1416323451 6303985000 4SIP15 BAYYA REDDY CHIKKA THOGUR - 113537 0 3 1LT4A-MS 410 0 5 0 0 1 0 3 0 -414 0 0 0 38950 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.38950 (ignore if paid) 0 1000000 111125421570 0 0 0 0 0 0 0 0 0 0 BAYYA REDDY,CHIKKA THOGUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323454 6130985000 M VENKATESH SY NO 10/4,10/5,CHIKKATHOGUR CHIKKATHOGUR, 113537 0 3 1LT4A-MS 410 0 5 0 0 1 0 3 0 1135 1 0 0 38790 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.38790 (ignore if paid) 0 1000000 111125421569 0 0 0 0 0 0 0 0 0 0 M VENKATESH,SY NO 10/4,10/5,CHIKKATHOGUR CHIKKATHOGUR, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323441 5130985000 V APPANNA # 45/17, CHIKKATOGUR BANGALORE 113537 0 3 1LT4A-MS 410 0 5 0 0 1 0 3 0 317 0 0 0 22130 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.22130 (ignore if paid) 0 1000000 111125421577 0 0 0 0 0 0 0 0 0 0 V APPANNA,# 45/17, CHIKKATOGUR BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323439 2810985000 3SMIP294 Ravikumar RAVIKUMAR S/O VEERAPPA REDDY,63/6,DODDANAGAMANGALA, - 113537 0 3 1LT4A-MS 410 0 5 0 0 1 0 3 0 1428 1 0 0 39970 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.39970 (ignore if paid) 0 999 111125421589 0 0 0 0 0 0 0 0 0 0 Ravikumar,RAVIKUMAR S/O VEERAPPA REDDY,63/6,DODDANAGAMANGALA, - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323456 0720985000 HANUMAPPA REDDY DODDA NAGAMANGALA BANGALORE 113537 0 3 1LT4A-MS 410 0 3 0 0 1 0 3 0 1195 1 0 0 22090 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.22090 (ignore if paid) 0 999 111125518827 0 0 0 0 0 0 0 0 0 0 HANUMAPPA REDDY,DODDA NAGAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323457 9840985000 5EMIP23 GUTTAPPA BERETANA AGRAHARA BANGALORE 113537 0 3 1LT4C1 431 0 3 2725 98 1 0 3 0 166650 851.4900 0 0 1160 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111115272908 0 0 0 0 0 0 0 0 0 0 GUTTAPPA,BERETANA AGRAHARA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323445 9250985000 4SIP161 RAMANNA BERETENA AGRAHARA ELECTRONICS CITY,BLORE 113537 0 3 1LT4C1 431 0 3 3025 98 1 0 3 0 166886 854.4100 0 0 1150 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111115385946 0 0 0 0 0 0 0 0 0 0 RAMANNA,BERETENA AGRAHARA ELECTRONICS CITY,BLORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323460 8620985000 4SIP180 CHIKKA VENKATAPPA AGARA - 113537 0 3 1LT4C1 431 0 5 2900 98 1 0 3 0 265077 1336.6100 0 0 1590 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111115272664 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,AGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323459 8399885000 8SIP19 NARASIMA REDDY # BASAPURA 113537 0 3 1LT4C1 431 0 5 1299 98 1 0 3 0 199354 993.1300 0 0 1580 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111115284481 0 0 0 0 0 0 0 0 0 0 NARASIMA REDDY,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323455 8250985000 4SIP158 MEENAKSHI SY NO 6/2, CHIKKATHOGUR, BANGALORE-100 113537 0 3 1LT4C1 431 0 6 3000 98 1 0 3 0 316904 1581.8800 0 0 1810 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 111115272783 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,SY NO 6/2, CHIKKATHOGUR, BANGALORE-100 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323458 7899885000 4SIP534 BHASKAR REDDY DODDANAGAMANGALA BANGALORE 113537 0 3 1LT4C1 431 0 3 1726 24 1 0 3 0 159114 786.8200 0 0 800 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112232734 0 0 0 0 0 0 0 0 0 0 BHASKAR REDDY,DODDANAGAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323453 7620985000 4SIP314 SHYAMANNA # DODDA NAGAMANGALA 113537 0 3 1LT4C1 431 0 5 2900 98 1 0 3 0 266545 1341.9100 0 0 1430 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1430 (ignore if paid) 0 9999 111115270798 0 0 0 0 0 0 0 0 0 0 SHYAMANNA,# DODDA NAGAMANGALA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323448 5411985000 4SIP349 V APPANNA # BASAPURA 113537 0 3 1LT4C1 431 0 5 4250 98 1 0 3 0 274201 1402.8300 0 0 1700 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111115269864 0 0 0 0 0 0 0 0 0 0 V APPANNA,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323446 5220985000 4SIP144 NAGA PRASAD DODDA THOGUR - 113537 0 3 1LT4C1 431 0 5 1299 98 1 0 3 0 247980 1223.5500 0 0 1430 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111115274394 0 0 0 0 0 0 0 0 0 0 NAGA PRASAD,DODDA THOGUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323442 5040985000 4SIP207 NAGAPPA HARALUR - 113537 0 3 1LT4C1 431 0 5 2732 98 1 0 3 0 211036 1066.9000 0 0 1700 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111115284357 0 0 0 0 0 0 0 0 0 0 NAGAPPA,HARALUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323452 4990985000 4SIP466 JAYAMMA # BASAPURA 113537 0 3 1LT4C1 431 0 5 1199 65 1 0 3 0 131204 724.1300 0 0 1530 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111115286080 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323464 4440985000 2EIP921 NARAYANA REDDY # BASAPURA 113537 0 3 1LT4C1 431 0 5 2750 98 1 0 3 0 247918 1260.2700 0 0 1690 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111115302330 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323444 4411985000 4SIP196 MUNIYAPPA # BASAPURA 113537 0 3 1LT4C1 431 0 5 3089 98 1 0 3 0 268224 1349.8900 0 0 1690 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111115386958 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323463 4040985000 3SMIP219 CHANDRAPPA BASAPUR BANGALORE 113537 0 3 1LT4C1 431 0 3 1299 98 1 0 3 0 122424 615.4900 0 0 1050 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115278525 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,BASAPUR BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323443 3990985000 4SIP590 PARVATHAMMA # BASAPURA 113537 0 3 1LT4C1 431 0 5 1299 98 1 0 3 0 204298 1011.4400 0 0 1570 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115304003 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323440 3411985000 4SIP179 SAMPATH KUMAR G NO.6/2,CHIKKATHOGURU,BANGALORE - 113537 0 3 1LT4C1 431 0 4 2199 98 1 0 3 0 210419 1063.5800 0 0 1280 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111115272527 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G,NO.6/2,CHIKKATHOGURU,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323461 3040985000 BIP729 MUNINAGAPPA BANGALORE. - 113537 0 3 1LT4C1 431 0 3 1300 98 1 0 3 0 122802 614.0300 0 0 970 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115263053 0 0 0 0 0 0 0 0 0 0 MUNINAGAPPA,BANGALORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323449 2990985000 4SIP82 M. RAMACHANDRA REDDY CHIKKA THOGUR - 113537 0 3 1LT4C1 431 0.0800 5 0 0 1 0 3 0 202620 1000.7200 0 0 1570 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1570 (ignore if paid) 0 999 111115277117 0 0 0 0 0 0 0 0 0 0 M. RAMACHANDRA REDDY,CHIKKA THOGUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323450 2989885000 4SIP480 CHOWDAPPA BASAPURA - 113537 0 3 1LT4C1 431 0 5 2082 98 1 0 3 0 208646 1043.7500 0 0 1630 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111115277100 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,BASAPURA - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323447 0350985000 4SIP279 VENKATARAMANAPPA # DODDA NAGAMANGALA 113537 0 3 1LT4C1 431 0 5 2925 98 1 0 3 0 266433 1340.3000 0 0 1550 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111115279471 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,# DODDA NAGAMANGALA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323466 0499885000 8SIP15 S C KRISHNA REDDY DODDANAGAMANGALA, - 113537 0 3 1LT4C1 431 0 5 19947 32 1 0 3 0 247306 1226.6600 0 0 1330 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115330943 0 0 0 0 0 0 0 0 0 0 S C KRISHNA REDDY,DODDANAGAMANGALA, - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323437 0989885000 5EMIP54 NANJAPPA BANGALORE. - 113537 0 3 1LT4C1 431 0 3 1299 98 1 0 3 0 122849 614.8300 0 0 1020 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111115278932 0 0 0 0 0 0 0 0 0 0 NANJAPPA,BANGALORE. - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323462 1630985000 4SIP24 SAMPATH KUMAR G NO.10/456,CHIKKATHOGURU,BANGALORE 113537 0 3 1LT4C1 431 0 5 2115 98 1 0 3 0 204259 1028.0900 0 0 1480 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115301472 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G,NO.10/456,CHIKKATHOGURU,BANGALORE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323465 1810985000 4SIP92 MARIYAPPA DODDA THOGUR - 113537 0 3 1LT4C1 431 0.1200 5 2454 98 1 0 3 0 256202 1301.2400 0 0 1540 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111115283584 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,DODDA THOGUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416323438 1989885000 4SIP278 KRISHNAPPA # BASAPURA 113537 0 3 1LT4C1 431 0 5 1299 98 1 0 3 0 200401 994.9200 0 0 1620 1135 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14011621 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111115302322 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,# BASAPURA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0