1449907527 2242932000 BL14019 R.PATTABI BPET - 273103 250 9 LT1 212 1 0 7030 0 1 0 28 0 147 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000070448 0 0 0 0 0 0 0 0 0 0 R.PATTABI,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907492 8442932000 BP1012 K DAKSHINA MURTHY S/O P KRISHNAN,WORK SHOP S/O P KRISHNAN,WORK SHOP 273103 1600 9 LT5 511 3 3 3759 13 1 0 3 0 973 15.7000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999 100000068645 0 0 0 0 0 0 0 0 0 0 K DAKSHINA MURTHY,S/O P KRISHNAN,WORK SHOP S/O P KRISHNAN,WORK SHOP 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907426 0052932000 BLR6958 DR D N BASAVARAJ BPT S/O C.NANJEVEDEYAR 273103 15680 9 LT1 211 0.8800 0 5800 105 1 0 3 1 659 5.7600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111112861147 0 0 0 2 0 0 0 0 0 0 DR D N BASAVARAJ,BPT S/O C.NANJEVEDEYAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449907428 0152932000 BL7741 SARASWATHI V M - - D/O MUNIYAPPA - 273103 1770 9 LT1 211 0.2400 0 1918 5 1 0 3 0 36 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000064845 0 0 0 0 0 0 0 0 0 0 SARASWATHI V M,- - D/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 3.1700 13 2024-02-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907468 0252932000 BL5648 SELVAM E - - S/O ANNAMAL T M - 273103 1850 9 LT1 211 0.9600 0 1592 172 1 0 3 0.9600 1 1 0 0 580 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 A9367645 0 0 0 2 0 0 0 0 0 0 SELVAM E,- - S/O ANNAMAL T M - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 136.1700 150 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449907488 0342932000 BL13809 K.M.NARAYANAPPA B.PET - 273103 780 9 LT1 211 1 0 16839 107 1 0 3 0 0 0 0 0 1220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000065323 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 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 1449907510 0442932000 BL13241 B.VENKATESH B.PET - 273103 1290 9 LT1 211 0.5000 0 14748 79 1 0 3 0 -71 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000064437 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 78.5000 86 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 1449907480 0542932000 BL13092 M.P.JANARDHAN B.PET - 273103 1480 9 LT1 211 1 0 13524 113 1 0 3 0 0 0 0 0 1360 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000067727 0 0 0 0 0 0 0 0 0 0 M.P.JANARDHAN,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 78.0800 86 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 1449907452 0552932000 BL12233 MENASAMMA W/O VENKATASWAMY B.PET - 273103 1060 9 LT1 211 1 0 7696 49 1 0 3 0.9400 0 2.2500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 9999999 39590710 0 0 0 2 0 0 0 0 0 0 MENASAMMA W/O VENKATASWAMY,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 120.5800 133 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449907450 0652932000 AEH3447 R SHANTHI MUNIYAMMA LAYOUT - 273103 190 9 LT1 211 2 0 18802 177 1 0 3 0 0 0 0 0 1540 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000072789 0 0 0 0 0 0 0 0 0 0 R SHANTHI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 23.2500 33 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 1449907456 0665336108 BL21135 M.V.MUNIRAJU S/O VENKATESHAPPA BASAVESHWARA LAYOUT 273103 730 9 LT1 211 1 0 10807 112 1 0 3 0 353 3.2300 0 0 1400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 6278520968A 0 0 0 0 0 0 0 0 0 0 M.V.MUNIRAJU,S/O VENKATESHAPPA BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 103.5800 114 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 1449907467 0752932000 AEH2583 V SHIVAMMA - - S/O K C VEERA BHADRAIAH - 273103 1030 9 LT1 211 3 0 14304 177 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 14006608 0 99999 38412563 0 0 0 2 0 0 0 0 0 0 V SHIVAMMA,- - S/O K C VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 110.5800 122 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1449907489 0852932000 AEH1143 T.MUNI SWAMY - - S/O THAMMANNA - 273103 1390 9 LT1 211 1 0 17521 106 1 0 3 0 0 0 0 0 3760 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 100000064743 0 0 0 0 0 0 0 0 0 0 T.MUNI SWAMY,- - S/O THAMMANNA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 113.4200 125 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 1449907484 0942932000 BLR8613 SARASWATHI W/O GOVINDARAJU MIGADDR BLR8613 273103 1580 9 LT1 211 1 0 4985 0 1 0 28 1 87 0 0 0 710 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110507608 0 0 0 0 0 0 0 0 0 0 SARASWATHI W/O GOVINDARAJU,MIGADDR BLR8613 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1449907436 0967870871 BL32489 V PRABHAKAR 2 BASAVESHWARA NAGAR 273103 208 9 LT1 211 1 0 3158 75 1 0 3 0.8700 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 53233473 0 0 0 2 0 0 0 0 0 0 V PRABHAKAR,2 BASAVESHWARA 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 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449907381 0988809000 BL18125 V Prabhakar s/o V Venkatappa #2778 BASAVESWAR NAGARA BANGARPET 273103 460 9 LT1 211 1 0 8880 97 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111112557561 0 0 0 1 0 0 0 0 0 0 V Prabhakar s/o V Venkatappa,#2778 BASAVESWAR NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1449907473 1152932000 BL7692 M P JANARDHAN - - BANGARPET - 273103 1490 9 LT1 211 0.4000 0 7168 64 1 0 3 0.7400 -12 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38412572 0 0 0 0 0 0 0 0 0 0 M P JANARDHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449907557 1313257516 BL24935 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE MUNIYAMMA LAYOUT BANGARPET 273103 0 9 LT1 211 2 0 13902 75 1 0 3 0.9300 0 0 0 0 1710 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 38112351 0 0 0 0 0 0 0 0 0 0 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 165.7500 182 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449907545 1315164402 BL28771 SUGNAMMA W/O SRINIVAS -MUNIYAMMA LAYOUT 273103 9653 9 LT1 211 1 0 7253 138 1 0 3 0.7000 0 0 0 0 4472 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.4472 (ignore if paid) 0 1000000 52710972 0 0 0 2 0 0 0 0 0 0 SUGNAMMA,W/O SRINIVAS -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 1.8800 2 1449907499 1342932000 BL13808 K.M.NARAYANAPPA B.PET - 273103 770 9 LT1 211 0.5000 0 12195 143 1 0 3 0 0 0 0 0 2920 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100000066939 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 81.5000 90 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 1449907432 1386871647 BL24570 VENKATARAMAREDDY S/O BODAPPA #3080 273103 0 9 LT1 211 1 0 279 0 1 0 3 0.9100 588 5.1200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 37618896 0 0 0 0 0 0 0 0 0 0 VENKATARAMAREDDY,S/O BODAPPA #3080 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1 0 0 0.0200 2 1449907478 1442932000 BL13240 B.VENKATESH B.PET - 273103 1280 9 LT1 211 0.5000 0 15357 99 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068547 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 66.8300 74 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 1449907427 1477182733 BL34050 LEELAVATHI M 3 MUNIYAMMA LAYOUT 273103 654 9 LT1 211 1 0 1199 65 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 14006608 0 1000000 A7194066 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,3 MUNIYAMMA 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 2024-04-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1449907505 1552932000 BL4418 RAJA MANIKYAM S/O PERUMAL MUNIYAMMA LAYOUT 273103 850 9 LT1 211 0.2400 0 11699 69 1 0 3 0 6 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000070719 0 0 0 0 0 0 0 0 0 0 RAJA MANIKYAM,S/O PERUMAL MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907465 1556902643 BL31254 ANANDA S/O LATE GOPALAPPA MUNIYAMMA LAYOUT 273103 98465 9 LT1 211 1 0 2679 52 1 0 3 0.9300 423 5.9800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 52784173 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O LATE GOPALAPPA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449907460 1577629593 BL24765 NEELA VENKATESH 3 KGF MANI ROAD 273103 0 9 LT1 211 1 0 1734 32 1 0 3 0.8500 0 2.7800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38110869 0 0 0 1 0 0 0 0 0 0 NEELA VENKATESH,3 KGF MANI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 5.1700 15 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449907495 1642932000 BLR6799 S RAMAN - - SABHAPATHY SHETTYYAR - 273103 1650 9 LT1 211 0.1600 0 5170 0 1 0 28 0 -90 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068892 0 0 0 0 0 0 0 0 0 0 S RAMAN,- - SABHAPATHY SHETTYYAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 53 58 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 1449907394 1702311803 BL24766 NEELA VENKATESH 2 KGF MANI ROAD 273103 0 9 LT1 211 1 0 1174 3 1 0 3 0.7700 291 4.2700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38110870 0 0 0 0 0 0 0 0 0 0 NEELA VENKATESH,2 KGF MANI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 9.6700 20 2023-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449907497 1742932000 BL13911 M.SUMA MUNIYAMMALAYOUT - 273103 70 9 LT1 211 1 0 14268 144 1 0 3 0 0 0 0 0 1090 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000071547 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 36.6600 47 2024-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907498 1752932000 AEH2582 V MAHESH - - S/O K C VEERA BHADRAIAH - 273103 1020 9 LT1 211 3 0 20667 142 1 0 3 0 92 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000079399 0 0 0 0 0 0 0 0 0 0 V MAHESH,- - S/O K C VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 116.4200 128 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907393 1801488611 BL25110 GOWARAMMA W/O RAMANATHAN 2 BANGARPET 273103 0 9 LT1 211 1 0 8016 100 1 0 3 0.8500 688 5.0700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38393235 0 0 0 1 0 0 0 0 0 0 GOWARAMMA W/O RAMANATHAN,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449907375 1810349000 BL18705 K Kavith W/O VENKATESH MUNIYAMMA LAYOUT BANGARPET 273103 1930 9 LT1 211 1 0 2968 0 1 0 3 1 -21 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 1810349660D 0 0 0 1 0 0 0 0 0 0 K Kavith,W/O VENKATESH MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449907512 1842932000 BLR8444 SWAMY . - 273103 820 9 LT1 211 1 0 28834 163 1 0 3 0 408 2.7900 0 0 3540 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 100000070961 0 0 0 0 0 0 0 0 0 0 SWAMY,. - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 150 165 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 1449907494 1844249000 AEH4057 DR D N BASAVARAJ S/O C NANJEVADAYAR Muniyamma Layout bangarpet 273103 980 9 LT1 211 2 0 8850 126 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111111839741 0 0 0 1 0 0 0 0 0 0 DR D N BASAVARAJ,S/O C NANJEVADAYAR Muniyamma Layout bangarpet 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 114.2500 126 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449907536 1942932000 BLR6469 G KRISHNAPPA S/O GANGAPPA - 273103 1210 9 LT1 211 0.2400 0 6371 0 1 0 28 0 -5 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000064790 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1449907447 1987638481 BL33630 SATHISHA G S/O GOVINDAPPA MUNIYAMMA LAYOUT 273103 0 9 LT1 211 2 0 3850 83 1 0 3 0.8300 271 1.5200 0 0 2410 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 A6190383 0 0 0 2 0 0 0 0 0 0 SATHISHA G,S/O GOVINDAPPA MUNIYAMMA 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 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449907442 1988809000 BL18126 V Prabhakar s/o V Venkatappa #2778 BASAVESWAR NAGARA BANGARPET 273103 470 9 LT1 211 1 0 9081 89 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111112615017 0 0 0 2 0 0 0 0 0 0 V Prabhakar s/o V Venkatappa,#2778 BASAVESWAR NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1449907513 2142932000 BL13806 K.M.NARAYANAPPA B.PET - 273103 750 9 LT1 211 1 0 576 0 1 0 3 0 -36 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000072853 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 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 1449907509 2152932000 BL5909 SARASWATHAMMA BPT BANGARPET 273103 1570 9 LT1 211 0.3600 0 8 0 1 0 28 1 17 0 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111671397 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907537 2242740866 P Selvam S/ON PICHAPILLAI Muniyamma Layout 273103 1190 9 LT1 211 2 0 15385 106 1 0 3 1 -124 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110320469 0 0 0 2 0 0 0 0 0 0 P Selvam,S/ON PICHAPILLAI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 121.7500 134 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449907501 2252932000 BL5179 V.SHOBHA W/O THILAKKUMAR C 273103 1470 9 LT1 211 0.2400 0 4368 11 1 0 3 0 -63 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000077921 0 0 0 0 0 0 0 0 0 0 V.SHOBHA,W/O THILAKKUMAR C 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 34.8300 45 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 1449907397 2305340227 BL30060 S VENKATESH 3 BASAVESHWARA LAYOUT 273103 6545 9 LT1 211 2 0 7221 109 1 0 3 1 -280 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111112032760 0 0 0 2 0 0 0 0 0 0 S VENKATESH,3 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 127.4200 140 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449907523 2342932000 BL13807 K.M.NARAYANAPPA B.PET - 273103 760 9 LT1 211 1 0 18353 35 1 0 3 0 9 0 0 0 1110 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000077158 0 0 0 0 0 0 0 0 0 0 K.M.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907516 2346469790 BL28790 NANDA KUMAR A S/O N ARUMUGAM -MUNIYAMMA LAYOUT 273103 936 9 LT1 211 1 0 1370 40 1 0 3 1 818 6.8300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111111743164 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR A,S/O N ARUMUGAM -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449907481 2363884771 BL19774 R Pottabi S/O K RANGAN Muniyamamma layout 273103 230 9 LT1 211 1 0 9173 112 1 0 3 0 1 0 0 0 3190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 9592684001A 0 0 0 0 0 0 0 0 0 0 R Pottabi,S/O K RANGAN Muniyamamma layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907471 2388646146 P Selvam S/O PICHAPILLAI Muniyamma Layout 273103 1170 9 LT1 211 1 0 8645 1 1 0 3 1 -1 2.2300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 100004864898D 0 0 0 0 0 0 0 0 0 0 P Selvam,S/O PICHAPILLAI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449907548 2442932000 BL13239 B.VENKATESH B.PET - 273103 1270 9 LT1 211 1 0 31046 165 1 0 3 0 -250 0 0 0 1480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000064766 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 173 190 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 1449907519 2452932000 BL2153 MURUGESH S BPT BANGARPET 273103 1560 9 LT1 211 0.2400 0 11 0 1 0 28 1 2273 20.5000 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111671297 0 0 0 0 0 0 0 0 0 0 MURUGESH S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907567 2542932000 BLR9643 R.NARAYANASWAMY MUNIYAMMA LAYOUT BANGARPET 273103 130 9 LT1 211 1 0 5443 28 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000075184 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 19.2500 29 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 1449907532 2552932000 BL4417 RAJA MANIKYAM S/O PERUMAL MUNIAMMA LAYOUT 273103 840 9 LT1 211 0.2400 0 12886 46 1 0 3 0 -96 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000071139 0 0 0 0 0 0 0 0 0 0 RAJA MANIKYAM,S/O PERUMAL MUNIAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907563 2628637637 BL28791 NANDA KUMAR A 2 -MUNIYAMMA LAYOUT 273103 963 9 LT1 211 1 0 659 34 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999 111111743165 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR A,2 -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 1.7500 12 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449907520 2642932000 BLR7069 Venkataram reddy - - S/O VENKATA RAMA REDDY - 273103 920 9 LT1 211 0.4800 0 3822 0 1 0 3 1 548 3.9200 0 0 2610 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 111116324925 0 0 0 2 0 0 0 0 0 0 Venkataram reddy,- - S/O VENKATA RAMA REDDY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449907506 2652932000 AEH2899 K.N.KAMALAMMA W/O M.VENKATASHAPPA AMBIKA - 273103 1830 9 LT1 211 3 0 26062 95 1 0 3 0 -355 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068820 0 0 0 0 0 0 0 0 0 0 K.N.KAMALAMMA,W/O M.VENKATASHAPPA AMBIKA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 111.8300 123 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 1449907526 2742932000 BL13910 M.SUMA MUNIYAMMALAYOUT - 273103 60 9 LT1 211 1 0 16753 129 1 0 3 0 -119 0 0 0 3260 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100000076753 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 115.5800 127 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 1449907490 2747371852 SARASWATHI SARASWATHI W/O GOVINDARAJ DESHIHALLI 273103 1590 9 LT1 211 1 0 9229 0 1 0 28 0 59 0 0 0 3150 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 7193518648 0 0 0 0 0 0 0 0 0 0 SARASWATHI,SARASWATHI W/O GOVINDARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 93.7500 103 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 1449907493 2752932000 AEH2304 SARASWATHI MIGADDR AEH2304 W/O B MUNIYAPPA 273103 1820 9 LT1 211 3 0 5586 103 1 0 3 0.7000 24 0 0 0 2980 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 2009-12-01 53329313 0 0 0 1 0 0 0 0 0 0 SARASWATHI,MIGADDR AEH2304 W/O B MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 154.1500 170 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449907389 2807569537 BL30059 S VENKATESH 2 BASAVESHWARA LAYOUT 273103 6532 9 LT1 211 2 0 5159 61 1 0 3 1 -29 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111112032759 0 0 0 2 0 0 0 0 0 0 S VENKATESH,2 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 87.0800 96 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449907531 2842932000 BLR6623 M MOHAN BPT MANIKYAM 273103 1260 9 LT1 211 0.9600 0 11210 0 1 0 28 0 -152 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000074345 0 0 0 0 0 0 0 0 0 0 M MOHAN,BPT MANIKYAM 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 67.7500 75 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 1449907502 2867019799 BL25000 JOHN SAMUEL.J S/O JOHN PETER nO.1846,4547 273103 0 9 LT1 211 1 0 1973 0 1 0 28 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110328398 0 0 0 0 0 0 0 0 0 0 JOHN SAMUEL.J,S/O JOHN PETER nO.1846,4547 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1449907550 2942932000 BLR9311 A SARASWATHI MUNIYAMMA EXTENSTION - 273103 270 9 LT1 211 1 0 2004 155 1 0 3 0.8600 124 10.1100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 0 A9367688 1 1 1 1 0 0 0 0 0 0 A SARASWATHI,MUNIYAMMA EXTENSTION - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 204.2500 0 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449907399 3012077068 N.VIJAYALAKSHI N.VIJAYALAKSHI W/O NAGARAJA SHATRY #2764 LAKSHMI NARAYANA NILAYA 273103 890 9 LT1 211 2 0 18125 133 1 0 3 0 126 0 0 0 100 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2275047127A 0 0 0 0 0 0 0 0 0 0 N.VIJAYALAKSHI,N.VIJAYALAKSHI W/O NAGARAJA SHATRY #2764 LAKSHMI NARAYANA NILAYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 141 155 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 1449907398 3019493038 BL34075 MUNIRAJU B S/O BETAPPA BASAVESHWARA LAYOUT 273103 6464 9 LT1 211 2 0 3485 130 1 0 3 0.9200 615 0 0 0 1120 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 A6760597 0 0 0 2 0 0 0 0 0 0 MUNIRAJU B,S/O BETAPPA BASAVESHWARA 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 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1449907528 3052932000 BL8032 JANARDHAN M P BPT S/O VEERADI K 273103 1500 9 LT1 211 0.2400 0 6444 20 1 0 3 0 -39 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000071816 0 0 0 0 0 0 0 0 0 0 JANARDHAN M P,BPT S/O VEERADI K 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 17.1700 27 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 1449907409 3220808231 BL34074 MUNIRAJU B 3 BASAVESHWARA LAYOUT 273103 65465 9 LT1 211 1 0 1019 16 1 0 3 0.7900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 0 A6760595 0 0 0 1 0 0 0 0 0 0 MUNIRAJU B,3 BASAVESHWARA 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 2024-03-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449907522 3242932000 BL14020 R.PATTABI MUNIYAMMALAYOUT - 273103 260 9 LT1 211 1 0 23 0 1 0 3 0.8000 147 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 53173724 0 0 0 0 0 0 0 0 0 0 R.PATTABI,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 0.0100 2 1449907518 3352932000 BL4575 MUNIVENKATAPPA N BPT S/O NALLAPPA 273103 1400 9 LT1 211 0.2400 0 12722 41 1 0 3 0 494 4.0600 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000070023 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA N,BPT S/O NALLAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 53.9200 59 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 1449907559 3442932000 BLR8869 K GAYATHRI BPT K G F MAIN ROAD MUNIYAMMA LAYOUT 273103 690 9 LT1 211 0.2000 0 6896 67 1 0 3 1 0 0 0 0 4240 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 100000068725AAD 0 0 0 2 0 0 0 0 0 0 K GAYATHRI,BPT K G F MAIN ROAD MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 65.5800 72 2023-06-25 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907529 3452932000 BL3164 VELU P K - - S/O KONDA SWAMY - 273103 1540 9 LT1 211 0.4000 0 14375 55 1 0 3 0 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000077686 0 0 0 0 0 0 0 0 0 0 VELU P K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 58 64 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 1449907538 3542932000 BLR9642 R.NARAYANASWAMY MUNIYAMMA LAYOUT BANGARPET 273103 120 9 LT1 211 1 0 17539 77 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000076481 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 77.7500 86 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 1449907511 3552932000 AEH3475 H K NARAYANASWAMY BASAVESHWARA NAGAR - 273103 660 9 LT1 211 2 0 33216 133 1 0 3 0 0 1 0 0 4130 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 2009-12-01 100000075734 0 0 0 0 0 0 0 0 0 0 H K NARAYANASWAMY,BASAVESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 220.1700 0 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 1449907455 3593944909 S.VIJAYAKUMAR S/O V.SHANKARAIHA BASAVARAJ LAYOUT 273103 550 9 LT1 211 1 0 10126 53 1 0 3 0 0 0 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6212767434 0 0 0 0 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O V.SHANKARAIHA BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 34.1400 44 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 1449907390 3625984821 BL25109 GOWARAMMA W/O RAMANATHAN MUNIYAMMA LAYOUT BANGARPET 273103 0 9 LT1 211 1 0 4582 34 1 0 3 0.6500 -62 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38393236 0 0 0 1 0 0 0 0 0 0 GOWARAMMA W/O RAMANATHAN,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449907534 3642932000 BLR8536 S SARALADEVI MIGADDR BLR8536 273103 330 9 LT1 211 1 0 14124 111 1 0 3 0 106 1 0 0 4290 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100000075252A 0 0 0 0 0 0 0 0 0 0 S SARALADEVI,MIGADDR BLR8536 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 101.7500 112 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907477 3661291298 AEH5660 V ARTHI 2 MUNIYAMMA LAY OUT 273103 542 9 LT1 211 2 0 4187 93 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 52752737 0 0 0 2 0 0 0 0 1 0 V ARTHI,2 MUNIYAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 59.5000 65 2024-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449907365 3717771760 BL24936 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE 2 BANGARPET 273103 0 9 LT1 211 1 0 1714 11 1 0 3 0.9900 258 2.2300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38112352 0 0 0 1 0 0 0 0 0 0 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 1 11 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449907551 3742932000 BL13909 M.SUMA MUNIYAMMALAYOUT - 273103 50 9 LT1 211 1 0 11649 60 1 0 3 0 0 0 0 0 1570 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000079288 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 59 64 2025-05-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907558 3842932000 BLR8749 SITHARAMAYYA MUNIVENKATAPPA K G F ROAD 273103 150 9 LT1 211 1 0 15833 74 1 0 3 0 -524 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 999999 100000076011A 0 0 0 0 0 0 0 0 0 0 SITHARAMAYYA,MUNIVENKATAPPA K G F ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 98.6700 109 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 1449907542 3942932000 BLR9166 YOGANANDA MIGADDR BLR9166 273103 930 9 LT1 211 1 0 22186 195 1 0 3 0 3 0 0 0 4760 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 100000075266A 0 0 0 0 0 0 0 0 0 0 YOGANANDA,MIGADDR BLR9166 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 184.9200 200 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 1449907560 4052932000 BL7941 SHARADA N BPT W/O NAGARAJU V 273103 2000 9 LT1 211 0.5400 0 733 10 1 0 3 1 -21 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111111716166 0 0 0 0 0 0 0 0 0 0 SHARADA N,BPT W/O NAGARAJU V 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449907503 4176349000 BL18706 K Kavith W/O VENKATESH MUNIYAMMA LAYOUT BANGARPET 273103 1940 9 LT1 211 1 0 224 1 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110050901 0 0 0 0 0 0 0 0 0 0 K Kavith,W/O VENKATESH MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 0.3000 2 1449907543 4242932000 BL14013 V.SARASWATHI MUNIYAMMA LAYOUT - 273103 180 9 LT1 211 1 0 1109 21 1 0 3 1 0 0 0 0 460 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111115459053 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449907376 4342932000 BL14689 BANUPRIYA BPET - 273103 1960 9 LT1 211 1 0 18053 77 1 0 3 0 0 0 0 0 1360 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000079039 0 0 0 0 0 0 0 0 0 0 BANUPRIYA,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 85.0800 94 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 1449907569 4349604048 BL25151 C ESWARAN S/O R CHAKRAVARTHY BASAVESHWARA NAGAR 273103 0 9 LT1 211 1 0 15347 173 1 0 3 0.6000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38413192 0 0 0 2 0 0 0 0 0 0 C ESWARAN,S/O R CHAKRAVARTHY BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 162.9200 179 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449907487 4375404402 BL30058 S VENKATESH S/O N SUNDRA RAJ BASAVESHWARA LAYOUT 273103 652 9 LT1 211 2 0 3376 55 1 0 3 1 0 0 0 0 280 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112032758 0 0 0 0 0 0 0 0 0 0 S VENKATESH,S/O N SUNDRA RAJ BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449907570 4452932000 BL3483 MUNIVENKATAPPA N BPT S/O NALLAPPA 273103 1420 9 LT1 211 0.2400 0 89 15 1 0 3 0.9400 3484 18.5700 0 0 2970 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 U5192897 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA N,BPT S/O NALLAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449907541 4552932000 AEH3471 E SELVI MUNIYAMMA LAYOUT - 273103 1880 9 LT1 211 2 0 11048 94 1 0 3 0.9400 -53 0 0 0 910 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37897630 0 0 0 2 0 0 0 0 0 0 E SELVI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449907408 4642932000 BLR8535 S SARALADEVI MIGADDR BLR8535 273103 320 9 LT1 211 1 0 7165 92 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 14006608 0 99999 38113921 0 0 0 2 0 0 0 0 0 0 S SARALADEVI,MIGADDR BLR8535 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449907464 4722675489 BL33629 SATHISHA G S/O GOVINDAPPA MUNIYAMMA LAYOUT 273103 0 9 LT1 211 2 0 4371 170 1 0 3 0.9500 0 1 0 0 2720 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2720 (ignore if paid) 0 9999 A6190384 0 0 0 2 0 0 0 0 0 0 SATHISHA G,S/O GOVINDAPPA MUNIYAMMA 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 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449907553 4742932000 BL13908 M.SUMA MUNIYAMMALAYOUT - 273103 40 9 LT1 211 1 0 10978 83 1 0 3 0 324 0 0 0 1270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000079515 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 17 27 2025-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907549 4752932000 AEH1526 D RAMESH BPT S/O DEVA GOWDA 273103 1450 9 LT1 211 2.9800 0 1980 57 1 0 3 0.9300 0 1 0 0 1600 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A5433108 0 0 0 0 0 0 0 0 0 0 D RAMESH,BPT S/O DEVA GOWDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449907366 4842932000 BLR6737 P PATTABI BPT RANGAN 273103 240 9 LT1 211 0.2800 0 9475 0 1 0 3 0.9300 147 0 0 0 490 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 39602203 0 0 0 0 0 0 0 0 0 0 P PATTABI,BPT RANGAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 0.1600 2 1449907412 4942932000 BLR9164 VENKATALAKSHMAMMA MIGADDR BLR9164 273103 5 9 LT1 211 0.2400 0 3879 11 1 0 3 0 -24 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068739 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,MIGADDR BLR9164 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 18.7500 29 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 1449907421 5017689082 N Prema Kumari W/O LATE T RAJASHEKARAN Muniyamma Layout 273103 4545 9 LT1 211 1 0 15473 115 1 0 3 1 0 0 0 0 5320 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 100005509230D 0 0 0 2 0 0 0 0 0 0 N Prema Kumari,W/O LATE T RAJASHEKARAN Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449907368 5052932000 BLR9465 SHANKARAN MUNIYAMMA LAYOUT BANGARPET 273103 640 9 LT1 211 1 0 700 62 1 0 3 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999 1E1026640953 1 1 1 0 0 0 0 0 0 0 SHANKARAN,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449907552 5068771591 BL21963 Parshuraman S/O LAKSHMAIAHA Muniyamma Layout 273103 410 9 LT1 211 1 0 4461 36 1 0 3 1 423 2.1500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110413176 0 0 0 1 0 0 0 0 0 0 Parshuraman,S/O LAKSHMAIAHA Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1.0400 2 1449907514 5077559453 BL31632 DR D N BASAVARAJ S/O C NANJEVADEYAR KGF MAIN ROAD 273103 65858 9 LT1 211 1 0 828 17 1 0 3 0.9600 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 53032632 0 0 0 2 0 0 0 0 0 0 DR D N BASAVARAJ,S/O C NANJEVADEYAR KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449907457 5107292846 AEH6083 K VIJAY KUMAR S/O R KALIMUTHU BASAVESHWARA LAYOUT 273103 203 9 LT1 211 5 0 7075 140 1 0 3 0.9300 336 1.7000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999999 D610502 0 0 0 3 0 0 0 0 0 0 K VIJAY KUMAR,S/O R KALIMUTHU BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1449907554 5159940746 BL21160 M.V.MUNIRAJU S/O VENKATESAPPA 273103 720 9 LT1 211 1 0 16576 137 1 0 3 0 -2101 0 0 0 1510 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2448758215A 0 0 0 0 0 0 0 0 0 0 M.V.MUNIRAJU,S/O VENKATESAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 132.0800 145 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 1449907491 5183232957 AEH4360 M.Venkatachalapathi S/O MANICKAM muniyamma layout 273103 620 9 LT1 211 2 0 6851 70 1 0 3 0.6600 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 28804493 0 0 0 1 0 0 0 0 0 0 M.Venkatachalapathi,S/O MANICKAM muniyamma layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449907391 5237837067 BL24999 V SARASWATHI W/O B MUNIYAPPA MUNIYAMA LAYOUT 273103 0 9 LT1 211 1 0 2916 3 1 0 3 0.9600 165 1.3800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 28991248 0 0 0 1 0 0 0 0 0 0 V SARASWATHI,W/O B MUNIYAPPA MUNIYAMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 29 39 2024-02-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449907382 5342932000 BLR9537 G KRISHNAPPA K G F ROAD - 273103 1220 9 LT1 211 1 0 17839 95 1 0 28 0 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000067876 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,K G F ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 96.0800 106 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 1449907540 5352932000 BL4263 JOHNB USMAN - - BANGARPET - 273103 870 9 LT1 211 0.2800 0 12942 124 1 0 3 0 797 4.0300 0 0 2570 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000077845 0 0 0 0 0 0 0 0 0 0 JOHNB USMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-10-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907367 5442932000 BL13243 B.VENKATESH B.PET - 273103 1310 9 LT1 211 0.5000 0 1875 21 1 0 3 0.7300 -20 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 52461056 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 34.2500 44 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449907555 5452932000 BL3482 MUNIVENKATAPPA N - - S/O NALLAPPA - 273103 1430 9 LT1 211 0.2400 0 5672 15 1 0 3 0 7 0 0 0 1030 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000075090 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA N,- - S/O NALLAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 22.6700 33 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 1449907546 5455047102 AEH4452 VIJAYKUMAR N S/O NAGARAJU M No.4702, 273103 2000 9 LT1 211 2 0 17479 198 1 0 3 1 -65 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 100005182405D 0 0 0 3 0 0 0 0 0 0 VIJAYKUMAR N,S/O NAGARAJU M No.4702, 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 180.7500 199 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1449907383 5541840560 BL24937 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE 3 BANGARPET 273103 0 9 LT1 211 1 0 7117 52 1 0 3 0.7400 464 2.4700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38112353 0 0 0 3 0 0 0 0 0 0 S.SARALADEVI W/O M.SEETHA RAMAPPA LATE,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449907384 5549306361 BL25590 MOHAN BABU .K S/O KRISHNAMURTHY.P MUNIYAMMA LAYOUT LAYOUT 273103 0 9 LT1 211 1 0 3175 0 1 0 3 1 -55 0 0 0 680 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110143124 0 0 0 0 0 0 0 0 0 0 MOHAN BABU .K S/O KRISHNAMURTHY.P,MUNIYAMMA LAYOUT LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449907380 5642932000 BLR7208 GOWRAMMA BPT C/O RAMANATHAN 273103 1040 9 LT1 211 1 0 5374 0 1 0 3 1 -85 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110366572 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BPT C/O RAMANATHAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449907378 5652932000 AEH2539 K VIJAY KUMR BPT S/O R KALI MUTTHU 273103 1360 9 LT1 211 1 0 7623 48 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000066762 0 0 0 0 0 0 0 0 0 0 K VIJAY KUMR,BPT S/O R KALI MUTTHU 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 53 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 1449907482 5701969620 D Anitha W/O NANJUNDACHARI Muniyamma Layout 273103 830 9 LT1 211 1 0 2336 15 1 0 3 1 990 8.5100 249.7500 0 0 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 0 99999 100005070686D 0 0 0 2 0 0 0 0 0 0 D Anitha,W/O NANJUNDACHARI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1449907416 6542932000 BLR8264 RATHNAMMA - - W/O C N VENKATA SWAMY - 273103 430 9 LT1 211 1 0 369 72 1 0 3 0.8900 -7 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 100000 A9578211 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - W/O C N VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 99.3300 109 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449907406 6552932000 AEH3257 NEELA VENKATESH MIGADDR AEH3257 273103 210 9 LT1 211 2 0 14986 67 1 0 3 0 497 7.1600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000077907 0 0 0 0 0 0 0 0 0 0 NEELA VENKATESH,MIGADDR AEH3257 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 105.7500 116 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 1449907386 6642932000 BLR6322 VENKATAPPA - - BANGARPET - 273103 1950 9 LT1 211 0.2400 0 5994 23 1 0 3 0 1 0 0 0 1030 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000067090 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 24.8300 35 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 1449907387 6652932000 AEH2538 K VIJAY KUMR BPT S/O R KALI MUTTHU 273103 1340 9 LT1 211 1 0 27041 28 1 0 3 0 -108 0 0 0 1210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000067013 0 0 0 0 0 0 0 0 0 0 K VIJAY KUMR,BPT S/O R KALI MUTTHU 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 53 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 1449907402 6752932000 AEH1636 D RAMESH - - S/O DEVA GOWDA - 273103 1410 9 LT1 211 2.9800 0 4779 13 1 0 3 0 -5 0 0 0 320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000073450R 0 0 0 0 0 0 0 0 0 0 D RAMESH,- - S/O DEVA GOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 14.8300 25 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 1449907419 6842597215 D Anitha W/O NANJUNDACHARI Muniyamma Layout 273103 820 9 LT1 211 1 0 7845 0 1 0 3 1 344 4.2800 -0.1000 0 1760 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110478974 0 0 0 0 0 0 0 0 0 0 D Anitha,W/O NANJUNDACHARI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907417 6842932000 BLR9588 KANTHA MUNIYAMMA LAYOUT BANGARPET 273103 580 9 LT1 211 0.4800 0 6143 0 1 0 3 0 695 6 0 0 650 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000070225 0 0 0 0 0 0 0 0 0 0 KANTHA,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907521 6876327845 BL34046 LEELAVATHI M 6 MUNIYAMMA LAYOUT 273103 6556 9 LT1 211 1 0 1709 80 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A7194071 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,6 MUNIYAMMA 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 2024-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449907486 6896017312 BL23514 BABY W/O MALLESTPOST MUNIYAMMA LAYOUT 273103 0 9 LT1 211 1 0 4625 43 1 0 3 0.8200 0 2.9800 0 0 830 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 29005222 0 0 0 1 0 0 0 0 0 0 BABY,W/O MALLESTPOST MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 0.8200 2 1449907435 7142932000 BL13575 SMT.M.LEELAVATHI B.PET - 273103 300 9 LT1 211 1 0 8494 1 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000072949 0 0 0 0 0 0 0 0 0 0 SMT.M.LEELAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 20.8300 31 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 1449907404 7152932000 BL6444 RAMANNA S - - BANGARPET - 273103 1660 9 LT1 211 0.1600 0 4946 80 1 0 3 0 936 9.1800 0 0 710 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000072488 0 0 0 0 0 0 0 0 0 0 RAMANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1449907400 7161296538 KRISHNAMMA W/O RAMANJANEYA 273103 700 9 LT1 211 2 0 18106 139 1 0 3 0 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-11-09 0 0 0 0 0 14006608 0 100000 2018-12-14 4473489547 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O RAMANJANEYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 147.7500 163 2023-06-20 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907411 7252932000 BL4625 KANTHA BPT W/O RAJAPPA 273103 810 9 LT1 211 0.2400 0 3726 48 1 0 3 0.8200 431 3.6800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 37897627 0 0 0 1 0 0 0 0 0 0 KANTHA,BPT W/O RAJAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 39.9200 50 2024-10-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449907414 7268786582 Selvam S/O PICHEPILLAI Muniyamma Layout 273103 1180 9 LT1 211 2 0 6817 34 1 0 3 0.4500 1 0 0 0 5160 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 C0088473 0 0 0 2 0 0 0 0 0 0 Selvam,S/O PICHEPILLAI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449907423 7342932000 BL13970 E.BHAGYALAKSHMI BPET - 273103 1730 9 LT1 211 1 0 6000 0 1 0 28 0 303 2.2800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000073263 0 0 0 0 0 0 0 0 0 0 E.BHAGYALAKSHMI,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 10 2025-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907420 7352932000 BL2994 SMT.K.SHELA SMT.K.SHELA W/O ARAVINDAN 273103 1970 9 LT1 211 0.3600 0 8228 36 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000072043 0 0 0 0 0 0 0 0 0 0 SMT.K.SHELA,SMT.K.SHELA W/O ARAVINDAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1449907565 7371203700 BL24764 NEELA VENKATESH S/O MUNIYAPPA KGF MANI ROAD 273103 0 9 LT1 211 2 0 15190 142 1 0 3 0.7700 57 0 0 0 3580 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 38110868 0 0 0 2 0 0 0 0 0 0 NEELA VENKATESH,S/O MUNIYAPPA KGF MANI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 170.5000 188 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449907410 7442932000 BLR8247 C BABY - - W/O MALLEHS POST 273103 490 9 LT1 211 0.4600 0 16712 105 1 0 3 0 -50 0 0 0 1200 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000064778 0 0 0 0 0 0 0 0 0 0 C BABY,- - W/O MALLEHS POST 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 121.5800 134 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 1449907413 7452932000 BL3388 MUNIYAMMA - - W/O BORE GOWDA - 273103 1 9 LT1 211 0.2400 0 6969 58 1 0 3 0 0 0 0 0 480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000079598 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O BORE GOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907429 7542932000 BLR9074 PARASHURAMAN MIGADDR BLR9074 273103 390 9 LT1 211 0.4800 0 6273 107 1 0 3 0 3 0 0 0 270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000073890 0 0 0 0 0 0 0 0 0 0 PARASHURAMAN,MIGADDR BLR9074 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907374 7552932000 AEH3052 C PUSHPALATHA W/O M S CHANDRA KUMAR K G F ROAD 273103 590 9 LT1 211 3 0.5000 27832 55 1 0 3 0.9000 779 4.0100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 37897629 0 0 0 1 0 0 0 0 0 0 C PUSHPALATHA,W/O M S CHANDRA KUMAR K G F ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 310.9200 0 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449907515 7594397929 BL24940 YOGANANDA V 3 NO 3246 MUNIYAMMA BADAVANE 273103 0 9 LT1 211 1 0 11619 116 1 0 3 0.8800 0 0 0 0 5100 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 37896162 0 0 0 1 0 0 0 0 0 0 YOGANANDA V,3 NO 3246 MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 100.5000 111 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449907508 7601831070 BL19824 V.MAHESH S/O K.C.VEERABADRAIAHA MUNIYAMMA LAYOUT 273103 1000 9 LT1 211 2 0 741 74 1 0 3 1 -28 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999 1E9726475141 1 1 1 2 0 0 0 0 0 0 V.MAHESH,S/O K.C.VEERABADRAIAHA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 65 72 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449907470 7642932000 BLR6321 VENKATAPPA - - BANGARPET - 273103 1980 9 LT1 211 0.2400 0 13292 112 1 0 3 0 0 1 0 0 1500 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000077565 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 90.4200 99 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 1449907415 7652932000 AEH2602 H N LALITHAMBA - - W/O NAGARAJA RAO - 273103 1240 9 LT1 211 3 0 19471 0 1 0 28 0 -140 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 99999 100000077566 0 0 0 0 0 0 0 0 0 0 H N LALITHAMBA,- - W/O NAGARAJA RAO - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907448 7752932000 AEH1578 A NAVANEETHA BPT W/O ARMUGAM 273103 500 9 LT1 211 2.8000 0 24357 143 1 0 3 0 -149 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 2020-11-20 100000067601 0 0 0 0 0 0 0 0 0 0 A NAVANEETHA,BPT W/O ARMUGAM 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 137.3300 151 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 1449907388 7754850908 BL28772 SUGNAMMA 2 -MUNIYAMMA LAYOUT 273103 7563 9 LT1 211 1 0 6369 54 1 0 3 0.9000 0 1 0 0 3460 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.3460 (ignore if paid) 0 1000000 52710968 0 0 0 2 0 0 0 0 0 0 SUGNAMMA,2 -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1449907422 7842932000 BLR8942 M VENKATACHALAPATHY S/O LATE MANIKYAM Muniyamma Lay Out 273103 600 9 LT1 211 1 0 9358 69 1 0 3 0 0 38.6500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000070566 0 0 0 0 0 0 0 0 0 0 M VENKATACHALAPATHY,S/O LATE MANIKYAM Muniyamma Lay Out 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 32.1700 42 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 1449907461 7942932000 BLR6211 SELVAM E BPT S/O ANNAMALAI T M 273103 1860 9 LT1 211 0.4000 0 7112 77 1 0 3 0 3654 33.1400 0 0 2450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.2450 (ignore if paid) 0 9999 100000074715 0 0 0 0 0 0 0 0 0 0 SELVAM E,BPT S/O ANNAMALAI T M 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 50.6700 56 2024-06-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907392 8052932000 BL7774 VENKATAPPA - - BANGARPET - 273103 1550 9 LT1 211 0.8000 0 8685 0 1 0 28 0 0 0 0 0 3860 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000075040A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907396 8060907410 BL32488 V PRABHAKAR S/O V VENKATAPPA BASAVESHWARA NAGAR 273103 207 9 LT1 211 1 0 2525 62 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 14006608 0 1000000 53235147 0 0 0 1 0 0 0 0 0 0 V PRABHAKAR,S/O V VENKATAPPA BASAVESHWARA 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 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449907472 8142932000 BL13574 SMT.M.LEELAVATHI B.PET - 273103 290 9 LT1 211 1 0 10410 111 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068586 0 0 0 0 0 0 0 0 0 0 SMT.M.LEELAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907430 8152932000 BL7114 M.MUTHU - - S/O MUNISWAMI - 273103 790 9 LT1 211 1 0 22945 116 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 99999 100000073040 0 0 0 0 0 0 0 0 0 0 M.MUTHU,- - S/O MUNISWAMI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 149.1700 164 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 1449907459 8342932000 BL13968 E.GUNAVEL BPET - 273103 10 9 LT1 211 1 0 8069 56 1 0 3 0 0 0 0 0 870 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100000079098 0 0 0 0 0 0 0 0 0 0 E.GUNAVEL,BPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 47.7500 58 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907462 8352932000 BL3924 TAMILARASAN S/O LATE BUDDAN 273103 1460 9 LT1 211 0.2400 0 10786 91 1 0 3 0.9100 -153 0 0 0 1280 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37897638 0 0 0 1 0 0 0 0 0 0 TAMILARASAN,S/O LATE BUDDAN 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 116.5000 128 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449907453 8452932000 BL3323 SALIM P - - BANGARPET - 273103 1750 9 LT1 211 0.1600 0 687 1 1 0 3 0.9900 331 4.4500 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53173729 0 0 0 0 0 0 0 0 0 0 SALIM P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449907544 8484987035 BL34045 LEELAVATHI M W/O NAGARAJAIAH MUNIYAMMA LAYOUT 273103 65465 9 LT1 211 2 0 3287 166 1 0 3 0.6400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A7194072 0 0 0 3 0 0 0 0 0 0 LEELAVATHI M,W/O NAGARAJAIAH MUNIYAMMA 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 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1449907566 8487947958 BL19769 V.MAHESH K.C.VEERABADRAIAH MUNIYAMMA LAYOUT 273103 990 9 LT1 211 1 0 9273 50 1 0 3 0 0 0 0 0 1380 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111112796892 0 0 0 0 0 0 0 0 0 0 V.MAHESH,K.C.VEERABADRAIAH MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 79.2500 87 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 1449907443 8542932000 BLR9228 GAYATHRI DEVI BANGARPET - 273103 680 9 LT1 211 0.4800 0 12574 29 1 0 3 0 0 0 0 0 2250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000071449 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 93.5000 103 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 1449907444 8552932000 AEH3278 S SARALADEVI MIGADDR AEH3278 273103 340 9 LT1 211 0 1 5545 22 1 0 3 0 -114 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000071646 0 0 0 0 0 0 0 0 0 0 S SARALADEVI,MIGADDR AEH3278 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 31.6700 42 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 1449907446 8635398104 Parshuraman S/O LAKSHMAIAHA Muniyamma Layout 273103 400 9 LT1 211 1 0 9128 187 1 0 3 1 0 0 0 0 3070 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110322971 0 0 0 2 0 0 0 0 0 0 Parshuraman,S/O LAKSHMAIAHA Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 21 31 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449907485 8723202180 D Anitha W/O NANJUNDACHARI Muniyamma Layout 273103 0 9 LT1 211 1 0 10961 90 1 0 3 1 221 2.1800 0.4000 0 4780 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006608 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111110470005 0 0 0 2 0 0 0 0 0 0 D Anitha,W/O NANJUNDACHARI Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907438 8742932000 BLR9073 PARASHURAMAN MIGADDR BLR9073 273103 380 9 LT1 211 0.4800 0 9056 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 14006608 0 9999999 100000069442 0 0 0 0 0 0 0 0 0 0 PARASHURAMAN,MIGADDR BLR9073 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 47.9200 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 1449907434 8752932000 AEH1304 SMT.K.KAVITHA SMT.K.KAVITHA W/O VENKATESH 273103 1920 9 LT1 211 2.9800 0 6063 26 1 0 3 0 0 1 0 0 720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000072636 0 0 0 0 0 0 0 0 0 0 SMT.K.KAVITHA,SMT.K.KAVITHA W/O VENKATESH 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1449907479 8942932000 BLR6210 SELVAM E - - S/O ANNAMALAI T M - 273103 1870 9 LT1 211 0.3200 0 5965 0 1 0 3 0 1155 7.9400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999 100000071400 0 0 0 0 0 0 0 0 0 0 SELVAM E,- - S/O ANNAMALAI T M - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 68.7500 76 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 1449907451 9052932000 BL7940 SHARADA N - - W/O NAGARAJU V - 273103 1990 9 LT1 211 0.1600 0 7435 59 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 37899233 0 0 0 1 0 0 0 0 0 0 SHARADA N,- - W/O NAGARAJU V - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 62.8300 69 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449907449 9142932000 BL13573 SMT.M.LEELAVATHI B.PET - 273103 280 9 LT1 211 2 0 26643 172 1 0 3 0 0 0 0 0 270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000066816 0 0 0 0 0 0 0 0 0 0 SMT.M.LEELAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 161.6700 178 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 1449907441 9242932000 BL14011 V.SARASWATHI MUNIYAMMA LAYOUT - 273103 160 9 LT1 211 2 0 40941 226 1 0 3 0 1821 9.2600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000068978 0 0 0 0 0 0 0 0 0 0 V.SARASWATHI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 262.6700 0 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 1449907431 9252932000 BL5245 SARASWATHI V M - - BANGARPET - 273103 1760 9 LT1 211 0.1200 0 2970 24 1 0 3 0 258 3.2500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000073057 0 0 0 0 0 0 0 0 0 0 SARASWATHI V M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 53 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 1449907535 9313011813 BL24341 B BALU S/O BALA KRISHNA MUNIYAMMA LAYOUT 273103 0 9 LT1 211 1 0 8228 8 1 0 3 0.9800 -1 0 0 0 4520 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 37875262 0 0 0 0 0 0 0 0 0 0 B BALU,S/O BALA KRISHNA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 124.2500 137 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449907483 9342932000 BL12615 SELVAM BPET K.G.F ROAD CROSS 273103 1890 9 LT1 211 0.5000 0 1211 22 1 0 3 0.8500 -428 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 53173725 0 0 0 1 0 0 0 0 0 0 SELVAM,BPET K.G.F ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449907439 9352932000 BL4858 GOPALA SWAMY B H BPT S/O BALAPPA 273103 520 9 LT1 211 0.2400 0 12792 207 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111112061086 0 0 0 2 0 0 0 0 0 0 GOPALA SWAMY B H,BPT S/O BALAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 200.0800 0 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1449907496 9432966550 BL24939 YOGANANDA V 2 NO 3246 MUNIYAMMA BADAVANE 273103 0 9 LT1 211 2 0 9630 143 1 0 3 0.8000 0 0 0 0 2690 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 37896163 0 0 0 3 0 0 0 0 0 0 YOGANANDA V,2 NO 3246 MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 86.7500 95 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1449907458 9452932000 BL3322 SARASWATHI V M BPT BANGARPET 273103 1740 9 LT1 211 0.2400 0 3325 6 1 0 3 0 190 1.8200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000064870 0 0 0 0 0 0 0 0 0 0 SARASWATHI V M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907395 9486105430 BL32547 K VIJAY KUMAR 2 BASAVESHWARA LAYOUT 273103 204 9 LT1 211 2 0 6480 134 1 0 3 0.8600 468 2.3700 0 0 2930 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 53257462 0 0 0 2 0 0 0 0 0 0 K VIJAY KUMAR,2 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449907524 9501636251 BL34047 LEELAVATHI M 5 MUNIYAMMA LAYOUT 273103 6546 9 LT1 211 1 0 801 31 1 0 3 0.8200 980 8.8300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A7194069 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,5 MUNIYAMMA 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 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449907469 9538566353 BL19771 V.MAHESH S/O K.C.VEERABADRAIAHA MUNIYAMMA LAYOUT 273103 1010 9 LT1 211 2 0 15503 75 1 0 3 0 147 1 0 0 3068 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.3068 (ignore if paid) 0 999999 111115940380 0 0 0 0 0 0 0 0 0 0 V.MAHESH,S/O K.C.VEERABADRAIAHA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907466 9552932000 AEH3034 C SEETHA RAMAIAH BPT S/O MUNIYAPPA 273103 140 9 LT1 211 1 0 13436 87 1 0 3 1 972 8.6500 0 0 2200 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100000068462DD 0 0 0 2 0 0 0 0 0 0 C SEETHA RAMAIAH,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449907433 9642932000 BLR9295 R SHANTHI MUNIYAMMA LAYOUT - 273103 200 9 LT1 211 1 0 4991 4 1 0 3 0.9900 -69 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 39072667 0 0 0 2 0 0 0 0 0 0 R SHANTHI,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449907440 9652932000 AEH2461 SMT.K.KOMATHI SMT.K.KOMATHI W/O CHALIKUMAR 273103 1910 9 LT1 211 3 0 9531 90 1 0 3 0.8300 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38412571 0 0 0 2 0 0 0 0 0 0 SMT.K.KOMATHI,SMT.K.KOMATHI W/O CHALIKUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 124.5000 137 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449907476 9742932000 BLR9072 SHARAVANAN MIGADDR BLR9072 273103 370 9 LT1 211 0.4800 0 14152 199 1 0 3 0 0 0 0 0 1600 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000069690 0 0 0 0 0 0 0 0 0 0 SHARAVANAN,MIGADDR BLR9072 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 110.3300 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 1449907418 9752932000 AEH1346 A S KAMALA NATHA GUPTA - - S/O LATE B K SREE NIVASA - 273103 1200 9 LT1 211 3 0 16543 169 1 0 3 0 -64 0 0 0 4180 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100000072926 0 0 0 0 0 0 0 0 0 0 A S KAMALA NATHA GUPTA,- - S/O LATE B K SREE NIVASA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 170.3300 187 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 1449907533 9815687876 BL34049 LEELAVATHI M 2 MUNIYAMMA LAYOUT 273103 645 9 LT1 211 1 0 836 68 1 0 3 0.9400 345 1.7500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A7194067 0 0 0 2 0 0 0 0 0 0 LEELAVATHI M,2 MUNIYAMMA 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 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449907530 9919919289 BL28770 SUGNAMMA 3 -MUNIYAMMA LAYOUT 273103 984 9 LT1 211 1 0 7792 146 1 0 3 0.9000 0 1 0 0 4170 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.4170 (ignore if paid) 0 1000000 52689122 0 0 0 3 0 0 0 0 0 0 SUGNAMMA,3 -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1449907500 9942932000 BLR8327 M VENKATA CHALAPATHI S/O LATE MAMIKYAM MUNIYAMMA LAY OUT 273103 610 9 LT1 211 1 0 2320 24 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 100000 100000065399A 0 0 0 0 0 0 0 0 0 0 M VENKATA CHALAPATHI,S/O LATE MAMIKYAM MUNIYAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 3.4200 13 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 1449907425 0568389583 BL25592 MOHAN BABU .K S/O KRISHNAMURTHY.P 2 LAYOUT 273103 0 9 LT3A 311 0.5000 0 598 0 1 0 3 1 1095 9.7400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999999 39043458 0 0 0 0 0 0 0 0 1 0 MOHAN BABU .K S/O KRISHNAMURTHY.P,2 LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 0.1000 2 1449907437 1052932000 BLR6957 DR D N BASAVARAJ BPT S/O C.NANJEVADEYAR 273103 970 9 LT3A 311 0.2400 0 7559 39 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000074797 0 0 0 0 0 0 0 0 0 0 DR D N BASAVARAJ,BPT S/O C.NANJEVADEYAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1449907504 1642707409 BL25630 M.P.JANARDAN S/O K.ERADI MUNIYAMMA LAYOUT BANGARPET 273103 0 9 LT3A 311 1 0 749 2 1 0 3 0.9000 -17 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999999 39069324 0 0 0 0 0 0 0 0 1 0 M.P.JANARDAN S/O K.ERADI,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 0.0200 2 1449907507 3152932000 BL5908 SARASWATHI - - S/O GOVINDARAJU - 273103 1640 9 LT3A 311 0.1200 0 6205 38 1 0 3 0 -3 2.6600 0 0 989 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.989 (ignore if paid) 0 9999999 100000065129 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907474 3195344126 BL20816 S Venkatesh S/O N SUNDHARAJ Basaveshwara Nagar 273103 1080 9 LT3A 311 1 0 269 1 1 0 3 1 224 1.1800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 999999 100006846768 0 0 0 0 0 0 0 0 1 0 S Venkatesh,S/O N SUNDHARAJ Basaveshwara Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 0.0800 2 1449907556 4152932000 BL5907 SARASWATHI BPT S/O GOVINDARAJU 273103 1620 9 LT3A 311 0.1200 0 2237 0 1 0 28 0 1839 16.8200 0 0 840 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100000076269 0 0 0 0 0 0 0 0 0 0 SARASWATHI,BPT S/O GOVINDARAJU 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907561 4352932000 BL4628 SHAMAPPA S - - S/O SUBAPATHI SETTY - 273103 1670 9 LT3A 311 0.0800 0 198 10 1 0 3 0.9500 597 4.4400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A6729913 0 0 0 0 0 0 0 0 1 0 SHAMAPPA S,- - S/O SUBAPATHI SETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 0.1000 2 1449907407 4644735128 BL28165 R NARAYANA MURTHY S/O S RAMAN -MUNIYAMMA LAYOUT 273103 2351 9 LT3A 311 0.5000 0 1587 0 1 0 28 1 434 3.3000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111111601623 0 0 0 0 0 0 0 0 1 0 R NARAYANA MURTHY,S/O S RAMAN -MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907475 4914581074 BL25591 MOHAN BABU .K S/O KRISHNAMURTHY.P 3 LAYOUT 273103 0 9 LT3A 311 0.5000 0 11147 157 1 0 3 0.9300 0 0 0 0 7020 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.7020 (ignore if paid) 0 999999 39043457 0 0 0 2 0 0 0 0 1 0 MOHAN BABU .K S/O KRISHNAMURTHY.P,3 LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1 0 0 1.6900 2 1449907562 5252932000 BL4627 SHAMAPPA S - - S/O SUBAPATHI SETTY - 273103 1680 9 LT3A 311 0.0800 0 1589 2 1 0 3 0 385 9.7400 0 0 1660 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000071336 0 0 0 0 0 0 0 0 0 0 SHAMAPPA S,- - S/O SUBAPATHI SETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907463 6742932000 BL13906 M.SUMA MUNIYAMMALAYOUT - 273103 20 9 LT3A 311 0.2400 0 72 0 1 0 28 0 0 16.7600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000077561 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907445 7021813768 BL19750 SARASWATHI W/O G.GOVINDARAJ KGF ROAD 273103 1610 9 LT3A 311 0.5000 0 871 0 1 0 28 0 1470 13.3200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 999999 4538224690A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O G.GOVINDARAJ KGF ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907454 7742932000 BL13905 M.SUMA MUNIYAMMA LAYOUT - 273103 10 9 LT3A 311 0.2400 0 4482 11 1 0 3 0 -4 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000070259 0 0 0 0 0 0 0 0 0 0 M.SUMA,MUNIYAMMA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907539 7785103352 BL29549 SARASWATHI G W/O G GOVINDARAJU KUPPASWAMY MUDALIAR LAY OUT 273103 0 9 LT3A 311 0.5000 0 15 0 1 0 28 1 1456 13.1600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 111111925610 0 0 0 0 0 0 0 0 1 0 SARASWATHI G,W/O G GOVINDARAJU KUPPASWAMY MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907424 8842932000 BLR8941 LALITHAMBA MIGADDR BLR8941 273103 1230 9 LT3A 311 0.5600 0 3904 0 1 0 28 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000070659 0 0 0 0 0 0 0 0 0 0 LALITHAMBA,MIGADDR BLR8941 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 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 1449907547 9911155553 Suganamma W/O D RAMESH #3028/1478,Muniyamma Layout 273103 510 9 LT3A 311 0.5000 0 1950 0 1 0 28 1 6738 62.8500 0 0 870 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006842857 0 0 0 0 0 0 0 0 1 0 Suganamma,W/O D RAMESH #3028/1478,Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 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 1449907379 5742932000 BL13907 M.SUMA MUNIYAMMALAYOUT - 273103 30 9 LT1 211 1 0 8760 101 1 0 3 0.9100 0 1.8000 0 0 1990 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 39596356 0 0 0 2 0 0 0 0 0 0 M.SUMA,MUNIYAMMALAYOUT - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449907568 5752932000 AEH1525 D RAMESH BPT S/O DEVA GOWDA 273103 1440 9 LT1 211 2.9800 0 7744 46 1 0 3 0 -1 0 0 0 460 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000077113 0 0 0 0 0 0 0 0 0 0 D RAMESH,BPT S/O DEVA GOWDA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 19 29 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 1449907385 5842932000 BLR9607 M. CHINNAPPA K G F ROAD BANGARPET 273103 1510 9 LT1 211 1 0 10902 32 1 0 3 0 -14 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000074191 0 0 0 0 0 0 0 0 0 0 M. CHINNAPPA,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 75 83 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 1449907564 5858919128 BL23027 N Prema kumari W/O LATE T RAJASHEKARAN Muniayamma Layout 273103 2123 9 LT1 211 1 0 4938 23 1 0 3 0.8700 -75 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 28850382 0 0 0 0 0 0 0 0 0 0 N Prema kumari,W/O LATE T RAJASHEKARAN Muniayamma Layout 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449907369 5942932000 BLR7167 SAKAMMA BPT W/O MUNI VENKATAPPA 273103 1070 9 LT1 211 0.8000 0 14969 46 1 0 28 0 1149 10.7400 0 0 990 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000079410 0 0 0 0 0 0 0 0 0 0 SAKAMMA,BPT W/O MUNI VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 121.4200 134 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 1449907372 6052932000 BLR9464 SHANKARAN MUNIYAMMA LAYOUT BANGARPET 273103 650 9 LT1 211 1 0 3640 64 1 0 3 0.8400 -1 3.4700 0 0 830 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 38412566 0 0 0 0 0 0 0 0 0 0 SHANKARAN,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449907517 6079501958 BL20751 S Venkatesh S/O N SUNDHAR Basaveshwara Nagar 273103 1090 9 LT1 211 2 0 12237 89 1 0 3 1 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 111110325427 0 0 0 1 0 0 0 0 0 0 S Venkatesh,S/O N SUNDHAR Basaveshwara Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 81.8300 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449907373 6142932000 BL13576 SMT.M.LEELAVATHI B.PET - 273103 310 9 LT1 211 1 0 4901 51 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000077344 0 0 0 0 0 0 0 0 0 0 SMT.M.LEELAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 1.5000 12 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907377 6154854906 BL24938 YOGANANDA V S/O VELU P K NO 3246 MUNIYAMMA BADAVANE 273103 0 9 LT1 211 2 0 5802 77 1 0 3 0.8600 -105 0 0 0 490 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37896161 0 0 0 2 0 0 0 0 0 0 YOGANANDA V,S/O VELU P K NO 3246 MUNIYAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449907405 6242932000 BL14054 N.KALI S/O V NATESHAN MUNIYAMMA LAYOUT 273103 1340 9 LT1 211 1 0 6912 6 1 0 3 0 10 0 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006608 0 9999999 100000066192 0 0 0 0 0 0 0 0 0 0 N.KALI,S/O V NATESHAN MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-25 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907401 6252932000 BL4626 RAMANNA S - - BANGARPET - 273103 1690 9 LT1 211 0.2400 0 564 3 1 0 3 0.8600 663 8.5200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 1000000 A5432794 0 0 0 0 0 0 0 0 0 0 RAMANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449907403 6352932000 BL4262 GIRIDHARA S/O CHENGAREDDY K G F ROAD 273103 860 9 LT1 211 0.2800 0 4865 110 1 0 3 0.9600 826 4.2400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 38412564 0 0 0 2 0 0 0 0 0 0 GIRIDHARA,S/O CHENGAREDDY K G F ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449907525 6369496971 BL24347 GIRIDHARA S/O CHANGA REDDY #4597 273103 880 9 LT1 211 1 0 4559 102 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 0 99999 28988536 0 0 0 2 0 0 0 0 0 0 GIRIDHARA,S/O CHANGA REDDY #4597 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 1 0 0 0 0 0 1 11 2025-11-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449907370 6442932000 BL13242 B.VENKATESH B.PET - 273103 1300 9 LT1 211 0.5000 0 2477 15 1 0 3 0 14 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006608 0 9999999 100000075576 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732489 0 0 0 0 0 0 0 0 0 0 5 15 2025-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449907371 6452932000 BL3430 VENKATESH R - - BANGARPET - 273103 1520 9 LT1 211 0.1600 0 4452 85 1 0 3 0.8400 0 0 0 0 1420 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006608 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 53329314 0 0 0 1 0 0 0 0 0 0 VENKATESH R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000732471 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2