1420398923 6530342000 BL12722 B.V.HANUMANTHA RAJU BPET S/O B.H.VENKATA ANJANEYA 273104 1139 11 LT3A 311 0.5000 0 894 0 1 0 3 0 1724 15.0100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 999 100000069937 0 0 0 0 0 0 0 0 0 0 B.V.HANUMANTHA RAJU,BPET S/O B.H.VENKATA ANJANEYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399016 6299242000 BL6059 K JANARDHAN REDDY S/O K V KRISHNA REDDY R H ROAD - 273104 0 11 LT3A 311 0.3200 0 25186 113 1 0 3 0 1310 6.3100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000064760A 0 0 0 0 0 0 0 0 0 0 K JANARDHAN REDDY,S/O K V KRISHNA REDDY R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398863 6240342000 BL3271 ADINARAYANAPPA - - FLOWER MERCHANT - 273104 1124 11 LT3A 311 0.0800 0 1718 0 1 0 28 1 0 1 0 0 1370 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100006887914 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,- - FLOWER MERCHANT - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399019 5989242000 BL8992 JAYANNA - - S/O DASAPPAGARI CHANNAIAH - 273104 122 11 LT3A 311 0.2400 0 5523 0 1 0 28 0 834 6.9700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 100000079630R 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - S/O DASAPPAGARI CHANNAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398917 5944685540 BL27754 KALAVATHI M C W/O CHANDRANATHA GUPTA M R CHRUCH STREET CROSS 273104 16515 11 LT3A 311 1 0 180 3 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 1000000 100007017275 0 0 0 0 0 0 0 0 0 0 KALAVATHI M C,W/O CHANDRANATHA GUPTA M R CHRUCH STREET CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399005 5889242000 BL8334 P RADHAKRISHNAN - - R H ROAD - 273104 104 11 LT3A 311 0.2000 0 4201 26 1 0 3 0.9400 828 5.8600 0 0 1270 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 37731419 0 0 0 0 0 0 0 0 0 0 P RADHAKRISHNAN,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398965 5699242000 BL10319 SUNITHA NATARAJ W/O NATARAJ #NO:1234 CORONATION ROAD 273104 89 11 LT3A 311 5 0 2669 0 1 0 28 1 -1 22.9400 0 0 260 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006875361 0 0 0 0 0 0 0 0 0 0 SUNITHA NATARAJ,W/O NATARAJ #NO:1234 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398908 5540342000 BL10771 V SHRINIVAS S/0 VENKATACH #1275NANDHI MEDICAL 273104 1008 11 LT3A 311 0.2000 0.2000 16068 112 1 0 3 0 0 11.8500 0 0 1340 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000078281D 0 0 0 0 0 0 0 0 0 0 V SHRINIVAS S/0 VENKATACH,#1275NANDHI MEDICAL 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398911 5530342000 BL13290 M.INDIRAMMA B.PET - 273104 1004 11 LT3A 311 1.1000 0 33065 173 1 0 3 1 5341 40.3300 0 0 7010 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.7010 (ignore if paid) 0 1000000 111111835666 0 0 0 0 0 0 0 0 0 0 M.INDIRAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398904 5456146740 BL31795 PAUL SIMON K J S/O JOHN DAVID PAUL K A CHURCH ROAD 273104 0 11 LT3A 311 2 0 3546 69 1 0 3 0.9100 1081 5.2700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 1000000 53022755 0 0 0 0 0 0 0 0 0 0 PAUL SIMON K J,S/O JOHN DAVID PAUL K A CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399041 4976429977 M.SHARDAMMA M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD 273104 302 11 LT3A 311 1 0 724 0 1 0 3 0 1 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100004554330 0 0 0 0 0 0 0 0 0 0 M.SHARDAMMA,M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398893 4530342000 BL13291 M.INDIRAMMA B.PET - 273104 1006 11 LT3A 311 0.2400 0 369 0 1 0 3 0 11534 95.3000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000074536 0 0 0 0 0 0 0 0 0 0 M.INDIRAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398950 4500932959 M.SHARDAMMA M.SHARDAMMA W/O V.GOVINDARAJ, CHRUCH ROAD 273104 10025 11 LT3A 311 1 0 3484 33 1 0 3 0 0 4.0400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100004554363 0 0 0 0 0 0 0 0 0 0 M.SHARDAMMA,M.SHARDAMMA W/O V.GOVINDARAJ, CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398913 4399242000 BL3985 R.SHAYALAJA W/O RAGUKULA SOMA cornation 273104 162 11 LT3A 311 0.1600 0 4282 77 1 0 3 0 0 1 0 0 2390 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 100000072325A 0 0 0 0 0 0 0 0 0 0 R.SHAYALAJA,W/O RAGUKULA SOMA cornation 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398902 4159638267 M.SHARDAMMA W/O V.GOVINDARAJ M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD 273104 303 11 LT3A 311 2 0 3007 18 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100004554364 0 0 0 0 0 0 0 0 0 0 M.SHARDAMMA W/O V.GOVINDARAJ,M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398971 4099242000 BL7275 CAS REDDY - - BANGARPET - 273104 61 11 LT3A 311 0.1600 0 1166 21 1 0 3 0 804 5.6600 0 0 1240 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4099242706A 0 0 0 0 0 0 0 0 0 0 CAS REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398933 3930342000 BL6606 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 1171 11 LT3A 311 0.2400 0 1335 36 1 0 3 0 582 2.8300 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000073636A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398979 3599242000 BL10734 M LINGAMMA MIGADDR BL10734 273104 175 11 LT3A 311 1 1 8791 63 1 0 3 0 -55 7 0 0 1610 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000064592D 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,MIGADDR BL10734 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398878 3530342000 BL13292 M.INDIRAMMA B.PET - 273104 1007 11 LT3A 311 0.2400 0 90 0 1 0 28 0 443 3.1500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000069086 0 0 0 0 0 0 0 0 0 0 M.INDIRAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398895 3508706383 BC794 K H BHAVYA W/O K S HARISH KUMAR -K NO-98/1-1574/1-1400/1-VIJAYA NAGAR 273104 5656 11 LT3A 311 0.5000 0 130 4 1 0 3 1 506 3.5500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 10000 A8733893 0 0 0 0 0 0 0 1 0 0 K H BHAVYA,W/O K S HARISH KUMAR -K NO-98/1-1574/1-1400/1-VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398975 3403032000 BP295 ANIL S S/O SEGUSRIRAMAIAHSHETTY - 273104 54654 11 LT3A 311 20 0 4183 53 10 0 3 0.9000 5 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14006604 0 999999 111111613263 0 0 0 0 0 0 0 4303 1 0 ANIL S,S/O SEGUSRIRAMAIAHSHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398951 3399242000 BL3986 R.SHAYALAJA W/O RAGUKULA SOMA cornation road 273104 163 11 LT3A 311 0.1600 0 6280 30 1 0 3 0 -1 1 0 0 1860 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 100000077682A 0 0 0 0 0 0 0 0 0 0 R.SHAYALAJA,W/O RAGUKULA SOMA cornation road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398830 3240342000 BL3897 VENKATA LAKSHMI V - - W/O NARAYANACHARI - 273104 97 11 LT3A 311 0.1600 0 2563 8 1 0 3 0 383 1.8700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000071483A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI V,- - W/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398855 3199242000 BL8338 UMA MAHESHWARI - - CHURCH ROAD, GOWTHAM NAGARA - 273104 86 11 LT3A 311 0.1600 0 216 0 1 0 3 0 -1 0 0 0 0 2731 2025-10-11 0 0 0 2025-10-06 3 0 0 0 0 14006604 0 99999 100006873576 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI,- - CHURCH ROAD, GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398862 3099242000 BL7276 C A S REDDY - - BANGARPET - 273104 63 11 LT3A 311 0.1600 0 10688 0 1 0 3 0 651 5.2600 0 0 1590 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 3099242705A 0 0 0 0 0 0 0 0 0 0 C A S REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399055 3040342000 BL6596 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 1157 11 LT3A 311 2 0 1132 7 1 0 3 0 -505 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 1000000 100000074226A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398972 2889242000 BL8633 B E O - - BANGARPET - 273104 14 11 LT3A 311 0.4800 0 6308 125 1 0 28 0 -28662 0 0 0 780 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100000075412 0 0 0 0 0 0 0 0 0 0 B E O,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398973 2867132000 BL15078 MANAGER OLD BUS STAND - 273104 55 11 LT3A 311 1 0 9190 130 1 0 3 0 1501 7.1500 0 0 1940 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 100000068874 0 0 0 0 0 0 0 0 0 0 MANAGER,OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398921 2699242000 BL10657 C.S.REDDY S/O CHANDRASHEKER NEAR FOOD WORLD 273104 62 11 LT3A 311 1 0 4916 0 1 0 3 0 434 3.1500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 2699242864A 0 0 0 0 0 0 0 0 0 0 C.S.REDDY,S/O CHANDRASHEKER NEAR FOOD WORLD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398919 2399242000 BL3987 R.SHAYALAJA W/O RAGUKULA SOMA coronation 273104 164 11 LT3A 311 0.1600 0 5756 64 1 0 3 0 2289 17.6700 0 0 2540 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000070674A 0 0 0 0 0 0 0 0 0 0 R.SHAYALAJA,W/O RAGUKULA SOMA coronation 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398885 2299242000 BL7433 NAGARAJU P S - - SRINIVAS P - 273104 139 11 LT3A 311 0.1200 0 4057 25 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 9999 100006878672 0 0 0 0 0 0 0 0 0 0 NAGARAJU P S,- - SRINIVAS P - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398896 2099242000 BL8592 MANJUNATH - - CHURCH ROAD, GOWTHAM NAGARA - 273104 66 11 LT3A 311 0.4800 0 2548 21 1 0 3 0 1194 9.3200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 999999 100000068404A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - CHURCH ROAD, GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399058 2040342000 BL6597 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 2010 11 LT3A 311 1 0 208 0 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 999999 100000074835S 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398864 1989242000 BL9433 V K MUNIRATNA - - W/O GOVINDA RAJ - 273104 68 11 LT3A 311 0.1600 0 940 0 1 0 3 1 0 1 0 0 520 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006874112 0 0 0 0 0 0 0 0 0 0 V K MUNIRATNA,- - W/O GOVINDA RAJ - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398849 1689242000 BL12709 JAYANNA BPET S/O DASAPPA GIRI CHANNAHIA 273104 120 11 LT3A 311 0.2400 0 5041 187 1 0 3 0 0 0 0 0 890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 9999 100000073900 0 0 0 0 0 0 0 0 0 0 JAYANNA,BPET S/O DASAPPA GIRI CHANNAHIA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398837 1199242000 BL6352 C A S REDDY - - BANGARPET - 273104 60 11 LT3A 311 0.1200 0 1455 10 1 0 3 0 -1 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 1199242713A 0 0 0 0 0 0 0 0 0 0 C A S REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398997 1040342000 BL6598 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 1167 11 LT3A 311 0.2400 0 1382 20 1 0 3 0 0 1.2700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100000072914A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398832 0899416247 BL31764 V SUJATHA W/O V BALARAMAIAH CORNATION ROAD 273104 65825 11 LT3A 311 1 0 1028 34 1 0 3 0.6300 -12 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 1000000 53023637 0 0 0 1 0 0 0 0 0 0 V SUJATHA,W/O V BALARAMAIAH CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398960 0830342000 BL6953 VENKATA LAKSHMI V - - W/O NARAYANACHARI - 273104 1135 11 LT3A 311 0.1600 0 3257 10 1 0 3 0 2374 20.9500 0 0 760 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000079069A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMI V,- - W/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398870 0689242000 BL12710 JAYANNA BPET S/O DASAPPA GIRI CHANNAHIA 273104 121 11 LT3A 311 0.5000 0 2279 0 1 0 28 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100000068631 0 0 0 0 0 0 0 0 0 0 JAYANNA,BPET S/O DASAPPA GIRI CHANNAHIA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398848 0599242000 BL10110 CHIEF OFFICER - - THAYAR DIVISON AMBEDKAR BHAVAN - 273104 11 11 LT3A 311 1 0 2935 32 1 0 3 1 5872 51.3000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 9999 100006873384 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - THAYAR DIVISON AMBEDKAR BHAVAN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398944 0026126601 M.SHARDAMMA M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD, 273104 10256 11 LT3A 311 1 0 5 2 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 100000 1E4779729565 0 0 0 0 0 0 0 0 0 0 M.SHARDAMMA,M.SHARDAMMA W/O V.GOVINDARAJ CHRUCH ROAD, 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398922 9999242000 AEH2665 PONNUSWAMY - - R H ROAD - 273104 222 11 LT1 211 3 0 11212 15 1 0 3 1 -68 0 0 0 330 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110119784 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398915 9989242000 BP572 NARAYANA SWAMY - - BANGARPET - 273104 38 11 LT1 211 3 0 12545 98 1 0 3 0 395 1.8600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 9989242701A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398847 9899242000 AEH2808 MANJUNATH G K S/O G S KAPPANNA CHURCH ROAD GOWTHAM NAGARA 273104 79 11 LT1 211 3 0 33521 24 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 9899242891A 0 0 0 0 0 0 0 0 0 0 MANJUNATH G K,S/O G S KAPPANNA CHURCH ROAD GOWTHAM NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398990 9840342000 AEH1396 RATHANAMMA BPT 273104 1136 11 LT1 211 2.9800 0 18517 135 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 100000075445D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,BPT 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398995 5899242000 AEH310 K P ABRAHAM - - BANGARPET - 273104 25 11 LT1 211 3 0 15929 116 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 5899242887A 0 0 0 0 0 0 0 0 0 0 K P ABRAHAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398970 5799242000 AEH3053 A C SATYABHAMA - - W/O A S CHANDRA SHEKHAR - 273104 44 11 LT1 211 7 0 28254 36 1 0 3 0 4569 37.5700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000077202 0 0 0 0 0 0 0 0 0 0 A C SATYABHAMA,- - W/O A S CHANDRA SHEKHAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399014 5789242000 BL8745 APPAYANNA - - VIJAYANAGAR - 273104 150 11 LT1 211 0.4800 0 5634 37 1 0 3 0 0 1 0 0 830 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 100000 5789242773A 0 0 0 0 0 0 0 0 0 0 APPAYANNA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34 44 2025-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398968 5720733277 BL32854 A RAMAMURTHY 2 VIJAYA NAGAR 273104 6546545 11 LT1 211 2 0 4418 152 1 0 3 0.8300 0 0 0 0 1650 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 53285419 0 0 0 2 0 0 0 0 0 0 A RAMAMURTHY,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398986 5599242000 AEH3486 M R DIVYA PRAKASH REDDY VIJAYANAGAR 2ND CROSS BANGARPET 273104 154 11 LT1 211 3 0 7735 190 1 0 3 0 2006 9.6200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 5599242857A 0 0 0 0 0 0 0 0 0 0 M R DIVYA PRAKASH REDDY,VIJAYANAGAR 2ND CROSS BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398910 5515148298 S Sampangi S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 273104 0 11 LT1 211 2 0 15837 132 1 0 3 1 0 0 0 0 290 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110454703 0 0 0 1 0 0 0 0 0 0 S Sampangi,S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398850 5340342000 BL2703 K MOHAMMED MANSOOR S/O KAMAL SHARIFF VIJAYANAGAR 273104 1141 11 LT1 211 0.1200 0 9785 76 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000069521D 0 0 0 0 0 0 0 0 0 0 K MOHAMMED MANSOOR,S/O KAMAL SHARIFF VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398984 5299242000 BL607 BASAPPA - - R H ROAD - 273104 131 11 LT1 211 0.1600 0 6161 16 1 0 3 0 6 0 0 0 450 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000065747 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399056 5288129000 AEH4041 SWARNA GOWRAMMA.K.V W/O A.C.SHIVAKUMAR,#1297, CORONATION ROAD, BANGARPET 273104 325 11 LT1 211 3 0 3246 30 1 0 3 1 0 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 2015-10-15 111110493424 0 0 0 2 0 0 0 0 0 0 SWARNA GOWRAMMA.K.V,W/O A.C.SHIVAKUMAR,#1297, CORONATION ROAD, BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398982 5200342000 AEH1403 TULASAMMA BPT W/OM.V.KRISHNA SWAMY 273104 36 11 LT1 211 2.9000 0 10899 10 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110090466 0 0 0 0 0 0 0 0 0 0 TULASAMMA,BPT W/OM.V.KRISHNA SWAMY 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.9600 45 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398985 5199242000 BL9434 V K MUNIRATHNA - - W/O GOVINDARAJU - 273104 67 11 LT1 211 0.4000 0 3033 4 1 0 3 1 -68 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110197044 0 0 0 0 0 0 0 0 0 0 V K MUNIRATHNA,- - W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398966 5100342000 AEH2709 R.CHANDRAMOHAN - - BANGARPET - 273104 50 11 LT1 211 3 0 13121 77 1 0 3 0 -154 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 5100342817A 0 0 0 0 0 0 0 0 0 0 R.CHANDRAMOHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398967 5099242000 BL8400 UMA MAHESWARI - - BANGARPET - 273104 85 11 LT1 211 0.4000 0 316 0 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 1000000 5099242707A 0 0 0 0 0 0 0 0 0 0 UMA MAHESWARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398943 5000342000 AEH2734 MANJUNATH GOUTHAMNAGAR S/O GOVINDAPPA 273104 65 11 LT1 211 3 0 3132 12 1 0 3 0 0 0 0 0 2360 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 1107809332A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,GOUTHAMNAGAR S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398941 4999242000 AEH2950 G VENKATESH - - GOVINDARAJ G - 273104 148 11 LT1 211 3 0 25532 0 1 0 3 0 1847 24.9900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000077261A 0 0 0 0 0 0 0 0 0 0 G VENKATESH,- - GOVINDARAJ G - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399040 4989242000 BL8037 RUKMINIYAMMA BPT R H ROAD 273104 168 11 LT1 211 0.2400 0 11363 0 1 0 3 0 3886 282.1500 0 0 440 2731 2025-10-11 0 0 0 2025-02-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 4989242797A 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,BPT R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398962 4899242000 AEH3 SRINIVAS P - - R H ROAD - 273104 4700 11 LT1 211 6 0 19349 97 1 0 3 0 -298 0 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006604 0 99999 100000075300 0 0 0 0 0 0 0 0 0 0 SRINIVAS P,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 133.0600 146 2023-06-22 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399028 4889242000 BL9363 K V SWARNA GOWRAMMA - - SHIVAKUMAR - 273104 129 11 LT1 211 1 0 6487 45 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000076568D 0 0 0 0 0 0 0 0 0 0 K V SWARNA GOWRAMMA,- - SHIVAKUMAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398956 4799242000 AEH3323 KALAVATHY M C W/O CHANDRANATH GUPTHA MR 273104 71 11 LT1 211 3 0 11374 55 1 0 3 0 -203 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 4799242876A 0 0 0 0 0 0 0 0 0 0 KALAVATHY M C,W/O CHANDRANATH GUPTHA MR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398952 4789242000 BL9904 PREMKUMAR BPT S/O K A ADIYA 273104 26 11 LT1 211 0.4800 0 4679 95 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 1000000 4789242772A 0 0 0 0 0 0 0 0 0 0 PREMKUMAR,BPT S/O K A ADIYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 71.4100 79 2024-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398867 4740342000 AEH23 MALAPPA J C - - BANGARPET - 273104 356 11 LT1 211 3 0 19586 106 1 0 3 0 0 0 0 0 4080 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 100000069669A 0 0 0 0 0 0 0 0 0 0 MALAPPA J C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398987 4699242000 AEH553 SHANKARANARAYANARAO M V - - R H ROAD - 273104 94 11 LT1 211 4 0 11020 158 1 0 3 1 0 0 0 0 780 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110213575 0 0 0 3 0 0 0 0 0 0 SHANKARANARAYANARAO M V,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399057 4670373088 BL32853 A RAMAMURTHY S/O ARUMUGAM VIJAYA NAGAR 273104 64654654 11 LT1 211 2 0 1738 65 1 0 3 0.9100 215 1.4900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 1000000 53285793 0 0 0 2 0 0 0 0 0 0 A RAMAMURTHY,S/O ARUMUGAM VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398859 4640342000 BL10392 RADHAMMA - - BANGARPET - 273104 2369 11 LT1 211 1 0 12188 0 1 0 28 0 10118 125.7000 0 0 3150 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.3150 (ignore if paid) 0 100000 4640342394A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398949 4599242000 AEH3487 M R DIVYA PRAKASH REDDY VIJAYANAGAR 2ND CROSS BANGARPET 273104 152 11 LT1 211 3 0 7771 113 1 0 3 0 0 0 0 0 760 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 100000 4599242856A 0 0 0 0 0 0 0 0 0 0 M R DIVYA PRAKASH REDDY,VIJAYANAGAR 2ND CROSS BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398945 4499242000 BL1173 R KAVITHA BPT R H ROAD 273104 134 11 LT1 211 0.1200 0 6756 12 1 0 3 0 0 0 0 0 640 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000072842A 0 0 0 0 0 0 0 0 0 0 R KAVITHA,BPT R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398889 4340342000 BL2704 THARINABEE - - BANGARPET - 273104 1140 11 LT1 211 0.1200 0 5370 48 1 0 3 0 0 0 0 0 669 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.669 (ignore if paid) 0 9999 4340342364A 0 0 0 0 0 0 0 0 0 0 THARINABEE,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398955 4299242000 BL606 BASAPPA - - R H ROAD - 273104 132 11 LT1 211 0.1600 0 5485 0 1 0 28 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006604 0 9999 100000068234D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398860 4240342000 BL4361 NARAYANA SWAMY - - BANGARPET - 273104 88888 11 LT1 211 1 0 1318 7 1 0 3 0 141 1.4800 0 0 430 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000074716 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398948 4200342000 AEH1404 KRISHNA SWAMY M V - - S/O VENKATAPPA - 273104 37 11 LT1 211 2.9000 0 14547 96 1 0 3 0 362 3.0400 0 0 280 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000065360A 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY M V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398947 4199242000 BL786 PENNADIL B S - - R H ROAD - 273104 112 11 LT1 211 0.3200 0 4250 26 1 0 3 1 -80 0 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 0 99999 111111232864 0 0 0 1 0 0 0 0 0 0 PENNADIL B S,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398957 4198149000 AEH4062 Raghukula soma S/O RAGU RAMA REDDY VIJAYA NAGARA BAMGARPET 273104 7132 11 LT1 211 5 0 9764 337 1 0 3 1 0 1.8700 0 0 5660 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 ASD to be paid:Rs.5660 (ignore if paid) 0 1000000 111115333837 0 0 0 3 0 0 0 0 0 0 Raghukula soma,S/O RAGU RAMA REDDY VIJAYA NAGARA BAMGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398969 4100342000 AEH2714 K RAJENDRAN - - S/O KANDA SWAMY GOWNDER - 273104 80 11 LT1 211 3 0 10722 23 1 0 3 0 -151 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 4100342816A 0 0 0 0 0 0 0 0 0 0 K RAJENDRAN,- - S/O KANDA SWAMY GOWNDER - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398954 4000342000 AEH2736 JAYANAN - - S/O R H ROAD - 273104 116 11 LT1 211 0.7400 0 4328 105 1 0 3 0.7400 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 9999 D627527 0 0 0 1 0 0 0 0 0 0 JAYANAN,- - S/O R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398953 3999242000 AEH2951 B VENKATESH - - GOVINDARAJ G - 273104 147 11 LT1 211 3 0 12482 164 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000079473A 0 0 0 0 0 0 0 0 0 0 B VENKATESH,- - GOVINDARAJ G - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398988 3989242000 BL8038 RUKMINIYAMMA - - R H ROAD - 273104 169 11 LT1 211 0.2400 0 1558 0 1 0 3 0 5109 365.9800 0 0 440 2731 2025-10-11 0 0 0 2025-02-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999 3989242792A 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398931 3889242000 BL9364 SWARNA GOWRAMMA - - SHIVAKUMAR - 273104 130 11 LT1 211 1 0 8828 19 1 0 3 0 -584 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 2010-03-12 100000069351D 0 0 0 0 0 0 0 0 0 0 SWARNA GOWRAMMA,- - SHIVAKUMAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398978 3799242000 AEH3414 HEAD MASTER MIGADDR AEH3414 NEARBEO OFFUCE 273104 17 11 LT1 211 3 0 8745 93 1 0 3 0 103 2.6400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000078851 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR AEH3414 NEARBEO OFFUCE 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398977 3789242000 BP457 DR: NANJUNDAPPA - - R H ROAD - 273104 93 11 LT1 211 1 0 15622 66 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000065597 0 0 0 0 0 0 0 0 0 0 DR: NANJUNDAPPA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398959 3689242000 BP494 NAGAJYOHI H R - - BANGARPET - 273104 46 11 LT1 211 2 0 764 5 1 0 3 0 0 1 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000071071A 0 0 0 0 0 0 0 0 0 0 NAGAJYOHI H R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398980 3600789127 BL32852 A RAMAMURTHY 3 VIJAYA NAGAR 273104 46545 11 LT1 211 2 0 3472 118 1 0 3 0.8500 613 2.9100 0 0 730 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 999999 53285420 0 0 0 1 0 0 0 0 0 0 A RAMAMURTHY,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398894 3499242000 BL1692 GANGADHAR - - BANGARPET - 273104 151 11 LT1 211 0.1600 0 13212 129 1 0 3 0 392 0 0 0 3290 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.3290 (ignore if paid) 0 100000 3499242845A 0 0 0 0 0 0 0 0 0 0 GANGADHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398852 3200342000 AEH1581 R KAVITHA BPT R H ROAD 273104 133 11 LT1 211 3 0 4385 76 1 0 3 0 0 0 0 0 2230 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 2016-01-30 100000079476B 0 0 0 0 0 0 0 0 0 0 R KAVITHA,BPT R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398865 3100342000 AEH2543 RAJAGOPALA NAIDU - - BANGARPET - 273104 47 11 LT1 211 3 0 16003 80 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 3100342815A 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA NAIDU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398854 3000342000 AEH2756 DR: PRAMOD - - GOWTHAM NAGARA - 273104 81 11 LT1 211 4 0 42150 377 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 3000342805A 0 0 0 0 0 0 0 0 0 0 DR: PRAMOD,- - GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 259.6700 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398974 2999242000 AEH2958 K V SWARNA GOWRAMMA - - SHIVAKUMARA - 273104 128 11 LT1 211 1.5000 0 8826 97 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000073628D 0 0 0 0 0 0 0 0 0 0 K V SWARNA GOWRAMMA,- - SHIVAKUMARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398935 2989242000 BL9429 G.VASANTHA - - W/O P.NARAYANAPPA 273104 55 11 LT1 211 1 0 10041 6 1 0 3 0 -53 0 0 0 250 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2989242795A 0 0 0 0 0 0 0 0 0 0 G.VASANTHA,- - W/O P.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398874 2930342000 BL6607 GOVINDA B C - - S/O CHIKKAVENKATAPPA - 273104 1161 11 LT1 211 0.2400 0 9 0 1 0 28 0 0 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000078522A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398869 2799242000 AEH3174 SUNITHA NATARAJ W/O NATARAJ #NO:1234 CORONATION ROAD 273104 88 11 LT1 211 2 0 111 0 1 0 28 1 1014 18.7500 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 0 999 111111213308 0 0 0 0 0 0 0 0 0 0 SUNITHA NATARAJ,W/O NATARAJ #NO:1234 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398924 2599242000 BL10049 FLORENCE NEW TON 2033 273104 20 11 LT1 211 0.4800 0 4314 0 1 0 28 0 11244 86.5400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000068924A 0 0 0 0 0 0 0 0 0 0 FLORENCE NEW TON,2033 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398958 2464987409 BL26697 M.V.SATISH MOHAN REDDY 2 MUNISWAMY GOWDA ROAD 273104 599 11 LT1 211 2 0 865 23 1 0 3 1 -72 0 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 0 999 1B1450700281 1 1 1 0 0 0 0 1 0 0 M.V.SATISH MOHAN REDDY,2 MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 76.7500 84 2025-03-19 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398884 2200342000 AEH17 NANJUNDAPPA B S - - R H ROAD - 273104 1000 11 LT1 211 4 0 20165 141 1 0 3 0 3028 25.2100 0 0 920 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000069626A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B S,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398892 2100342000 AEH2835 B S ASHA - - W/O LATE M.NAGARAJ 273104 75 11 LT1 211 3 0 27071 196 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 2100342814A 0 0 0 0 0 0 0 0 0 0 B S ASHA,- - W/O LATE M.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398856 2000342000 AEH2634 D LALITHA W/O ANANDA SWAROOP,#1301/1, CORONATION ROAD 273104 97 11 LT1 211 3 0 13289 46 1 0 3 1 -268 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111111160025 0 0 0 1 0 0 0 0 0 0 D LALITHA,W/O ANANDA SWAROOP,#1301/1, CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398853 1999242000 AEH2726 BLOCK RESOURCE CENTRE - - KOLAR ROAD - 273104 16 11 LT1 211 3 0 13789 147 1 0 3 0 20321 173.9700 0 0 2620 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 100000064931A 0 0 0 0 0 0 0 0 0 0 BLOCK RESOURCE CENTRE,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399031 1940342000 AEH1151 H T BASAVARAJ S/O B THYAGARAJAPPA VIJAYA NAGAR 273104 0 11 LT1 211 2 0 1276 0 1 0 28 0 -12 0 0 0 560 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000065826A 0 0 0 0 0 0 0 0 0 0 H T BASAVARAJ,S/O B THYAGARAJAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399036 1930342000 BL6608 GOVINDA B C - - S/O CHIKKAVENKATAPPA - 273104 1162 11 LT1 211 0.2400 0 15 0 1 0 3 0 145 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000074926A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398886 1899242000 AEH631 SHARADAMMA - - BANGARPET - 273104 54 11 LT1 211 2 0 6617 87 1 0 3 0 0 0 0 0 680 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000075399 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398888 1889242000 BL9075 HYDER KHAN - - VIJAYANAGARA - 273104 72 11 LT1 211 0.8600 0 13133 79 1 0 3 0 0 0 0 0 1540 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 1889242779A 0 0 0 0 0 0 0 0 0 0 HYDER KHAN,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398841 1818912741 S Sampangi S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 273104 0 11 LT1 211 3 0 12139 87 1 0 3 1 -221 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110370445 0 0 0 2 0 0 0 0 0 0 S Sampangi,S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398873 1799242000 AEH415 RAMANANDAM GUPTHA M V - - R H ROAD - 273104 124 11 LT1 211 3 0 22343 36 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000073904 0 0 0 0 0 0 0 0 0 0 RAMANANDAM GUPTHA M V,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398866 1796229000 BL18699 SWARNA GOWRAMMA.K.V W/O A.C.SHIVAKUMAR,#1297, CORONATION ROAD, BANGARPET 273104 0 11 LT1 211 1 0 7535 44 1 0 3 1 -68 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111111214235 0 0 0 0 0 0 0 0 0 0 SWARNA GOWRAMMA.K.V,W/O A.C.SHIVAKUMAR,#1297, CORONATION ROAD, BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398872 1789242000 BL9971 K V RAJA BHUSHAN - - S/O ABRAHAM - 273104 28 11 LT1 211 0.2800 0 9101 207 1 0 3 1 1836 8.7500 0 0 5090 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.5090 (ignore if paid) 0 1000000 111113499685 0 0 0 1 0 0 0 0 0 0 K V RAJA BHUSHAN,- - S/O ABRAHAM - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398857 1699242000 AEH841 A.HANUMAPPA Domestic NEW CHURCH ROAD BANGARPET - 273104 58 11 LT1 211 3 0 6973 2 1 0 3 0 184 0 0 0 2310 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 1699242863A 0 0 0 0 0 0 0 0 0 0 A.HANUMAPPA Domestic,NEW CHURCH ROAD BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398858 1689831279 BL26822 D.PRATHIMA REDDY D/O KCHENNAKESHAVA REDDY GOWTHAM NAGAR 273104 0 11 LT1 211 1 0 534 0 1 0 3 1 -62 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111111189363 0 0 0 0 0 0 0 0 0 0 D.PRATHIMA REDDY,D/O KCHENNAKESHAVA REDDY GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398940 1640442000 AEH1140 T N SALEEM AHMAD S/O T M NAZEER AHMAD DO NO 1287 CARONATION ROAD 273104 0 11 LT1 211 3 0 4177 108 1 0 3 0.8300 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 9999 52684733 0 0 0 1 0 0 0 0 0 0 T N SALEEM AHMAD,S/O T M NAZEER AHMAD DO NO 1287 CARONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735141 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398851 1499242000 BL1505 MRTCHIRST - - CHURCH - 273104 109 11 LT1 211 0.9600 0 27547 147 1 0 3 1 0 0 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110198345 0 0 0 3 0 0 0 0 0 0 MRTCHIRST,- - CHURCH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398875 1399242000 BL4091 RENUKA W/O B.N.VIJAYKUMAR # 1286 273104 143 11 LT1 211 3 0 22041 217 1 0 3 1 0 0 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111120882712 0 0 0 3 0 0 0 0 0 0 RENUKA,W/O B.N.VIJAYKUMAR # 1286 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399046 1327051605 AEH5580 DEVARAJ B S 2 CORONATION ROAD NEAR CHURCH BANGARPET 273104 0 11 LT1 211 2 0 3603 2 1 0 3 1 -217 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 9999 111111973458 0 0 0 0 0 0 0 0 0 0 DEVARAJ B S,2 CORONATION ROAD NEAR CHURCH BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-09-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398879 1300342000 AEH1207 SAYED JEELAN SHARIF - - BANGARPET - 273104 52 11 LT1 211 2.9800 0 5621 10 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110293670 0 0 0 0 0 0 0 0 0 0 SAYED JEELAN SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398876 1299242000 BL5288 GOVINDA N - - S/O LATE NARAYANA SWAMY - 273104 108 11 LT1 211 0.4000 0 1840 0 1 0 28 0 11268 163.2000 0 0 220 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000069177 0 0 0 0 0 0 0 0 0 0 GOVINDA N,- - S/O LATE NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398942 1240342000 BL3698 HANUMAPPA - - BANGARPET - 273104 1151 11 LT1 211 0.2400 0 15472 44 1 0 3 1 181 3.8100 0 0 1660 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110451085 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398833 1201244069 BL21736 T.R.Srinivas setty S/O RAMACHANDRA SETTY Coronation road 273104 8510 11 LT1 211 1 0 5854 27 1 0 3 1 0 0 0 0 260 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111181326 0 0 0 2 0 0 0 0 0 0 T.R.Srinivas setty,S/O RAMACHANDRA SETTY Coronation road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398834 1200342000 AEH1911 NAGAJYOHI H R - - BANGARPET - 273104 45 11 LT1 211 3 0 31378 183 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000068114A 0 0 0 0 0 0 0 0 0 0 NAGAJYOHI H R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398903 1100342000 AEH2836 B S ASHA - - S/O LATE M NAGARAJ 273104 76 11 LT1 211 0.5000 0 11334 83 1 0 3 0 -15 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 1100342813A 0 0 0 0 0 0 0 0 0 0 B S ASHA,- - S/O LATE M NAGARAJ 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398883 1000342000 AEH2635 D LALITHA W/O ANANDA SWAROOP,#1301/1, CORONATION ROAD 273104 98 11 LT1 211 3 0 5189 4 1 0 3 1 -268 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110350521 0 0 0 0 0 0 0 0 0 0 D LALITHA,W/O ANANDA SWAROOP,#1301/1, CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398882 0999242000 AEH2869 JAYANNA - - S/O RASAPPAGARI CHINNAIAH - 273104 115 11 LT1 211 6 0 6442 153 1 0 3 0.7400 347 1.6400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 100000 D627526 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - S/O RASAPPAGARI CHINNAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398890 0989242000 BL8327 BALAJI NAIDU D K - - S/O DORAISWMY K - 273104 41 11 LT1 211 0.4800 0 7364 55 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 0989242793A 0 0 0 0 0 0 0 0 0 0 BALAJI NAIDU D K,- - S/O DORAISWMY K - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398989 0940342000 AEH1175 K H BHAVYA - - BANGARPET - 273104 1175 11 LT1 211 3 0 27985 137 1 0 3 0 -365 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 0940342317A 0 0 0 0 0 0 0 0 0 0 K H BHAVYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399049 0930342000 BL6609 GOVINDA B C - - S/O CHIKKAVENKATAPPA - 273104 1165 11 LT1 211 0.2400 0 20 0 1 0 3 0 0 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000065815A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398836 0899242000 AEH3137 JAYAMMA - - W/O SUBARAJ - 273104 141 11 LT1 211 3 0 26947 166 1 0 3 0 -880 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 0899242882A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O SUBARAJ - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398868 0889242000 BL9076 HYDER KHAN - - VIJAYANAGARA - 273104 73 11 LT1 211 0.8600 0 12623 69 1 0 3 0 0 0 0 0 1590 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000073062AA 0 0 0 0 0 0 0 0 0 0 HYDER KHAN,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398964 0840342000 AEH1840 RAJARAO M V - - S/O VENKATARAO - 273104 1152 11 LT1 211 2.9800 0 10428 137 1 0 3 0 4463 36.3300 0 0 2910 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 0840342307A 0 0 0 0 0 0 0 0 0 0 RAJARAO M V,- - S/O VENKATARAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398927 0799242000 AEH505 RATHNAMMA - - R H ROAD - 273104 126 11 LT1 211 2.5000 0 15200 81 1 0 3 0 -7 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000071908D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399011 0699242000 AEH842 A.HANUMAPPA Domestic S/O AJJAPPA NEW CHURCH ROAD 273104 57 11 LT1 211 3 0 4735 2 1 0 3 0 109 0 0 0 1380 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 0699242862A 0 0 0 0 0 0 0 0 0 0 A.HANUMAPPA Domestic,S/O AJJAPPA NEW CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399029 0507280382 BL34269 M R RAGHU KULA SOME S/O M S RAGHU RAMA REDDY BAZAR ROAD 273104 56465 11 LT1 211 2 0 7205 359 1 0 3 0.8800 3415 16.3400 0 0 3060 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.3060 (ignore if paid) 0 9999 A7194359 0 0 0 3 0 0 0 0 0 0 M R RAGHU KULA SOME,S/O M S RAGHU RAMA REDDY BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398838 0501883484 K Rajendran S/O KANDASWAMY Charuch Road 273104 9854 11 LT1 211 1 0 12360 63 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110112539 0 0 0 2 0 0 0 0 0 0 K Rajendran,S/O KANDASWAMY Charuch Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398840 0499242000 BL1511 ABRAHAM K P - - BANGARPET - 273104 29 11 LT1 211 0.2400 0 1740 0 1 0 28 1 6090 102.0900 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 0 99999 111110026039 0 0 0 0 0 0 0 0 0 0 ABRAHAM K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399033 0399242000 BL2524 FLORENCE NEWTON 2033 BANGARPET 273104 21 11 LT1 211 0.3200 0 3523 0 1 0 28 1 5197 42.2100 0 0 600 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110377051 0 0 0 0 0 0 0 0 0 0 FLORENCE NEWTON,2033 BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399002 0300342000 AEH1116 SIDHA NANJAPPA B N - - R H ROAD - 273104 200 11 LT1 211 3 0 20612 108 1 0 3 0 -64 0 0 0 2010 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000075617D 0 0 0 0 0 0 0 0 0 0 SIDHA NANJAPPA B N,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399000 0299242000 BL7193 HEAD MASTER - - GOVT. KANNADA MIDDLE SCHOOL - 273104 15 11 LT1 211 0.4800 0 709 0 1 0 28 1 2497 21.3100 0 0 40 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.40 (ignore if paid) 0 999 111111189411 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT. KANNADA MIDDLE SCHOOL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399038 0200342000 AEH207 SURESH S BPT R H ROAD 273104 137 11 LT1 211 1 0 18058 127 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000073602A 0 0 0 0 0 0 0 0 0 0 SURESH S,BPT R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398897 0000342000 AEH2649 PONNUSWAMY P - - R H ROAD - 273104 96 11 LT1 211 3 0 25218 139 1 0 3 1 -361 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110433766 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY P,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398861 0040342000 BL6599 GOVINDA B C - - S/O CHIKKAVENKATAPPA - 273104 1159 11 LT1 211 0.2400 0 38 0 1 0 3 0 145 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000066318A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399050 0099242000 BL8689 PADMALAKSHMAMMA - - GOUTHAM NAGAR - 273104 27 11 LT1 211 0.2400 0 13073 64 1 0 3 0 1074 6.4600 0 0 1620 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 0099242702A 0 0 0 0 0 0 0 0 0 0 PADMALAKSHMAMMA,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399053 0100342000 AEH2837 B S ASHA - - S/O LATE M NAGARAJ 273104 77 11 LT1 211 3 0 20027 197 1 0 3 0 0 0 0 0 1330 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 0100342812A 0 0 0 0 0 0 0 0 0 0 B S ASHA,- - S/O LATE M NAGARAJ 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399037 0199242000 BL6367 C A S REDDY - - S/O CHANDRESHEKAR - 273104 59 11 LT1 211 0.1600 0 10543 60 1 0 3 0 111 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 0199242712A 0 0 0 0 0 0 0 0 0 0 C A S REDDY,- - S/O CHANDRESHEKAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398909 9799242000 AEH528 MEHBOOBPASHA B - - R H ROAD - 273104 161 11 LT1 211 3 0 19085 64 1 0 3 0 150 1.1400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000067498A 0 0 0 0 0 0 0 0 0 0 MEHBOOBPASHA B,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398932 9699242000 AEH746 TAJUDDIN BADRUDDIN S/O BADRUDDIN AZIZ MIYAN,VIJAYNAGAR 273104 159 11 LT1 211 2 0 12097 2 1 0 3 0 -184 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 9699242871A 0 0 0 0 0 0 0 0 0 0 TAJUDDIN BADRUDDIN,S/O BADRUDDIN AZIZ MIYAN,VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398930 9689242000 BP775 BALAJI NAIDU - - BANGARPET - 273104 40 11 LT1 211 3 0 412 5 1 0 3 0 0 0 0 0 250 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000068025 0 0 0 0 0 0 0 0 0 0 BALAJI NAIDU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399022 9633815150 K.I.DENNIS NEWTON S/O ISSAC NEWTON #2033,CHRUCH ROAD 273104 888 11 LT1 211 3 0 32100 94 1 0 28 0 6047 54.0300 0 0 4200 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.4200 (ignore if paid) 0 100000 100004554328 0 0 0 0 0 0 0 0 0 0 K.I.DENNIS NEWTON,S/O ISSAC NEWTON #2033,CHRUCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 257 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398835 9599242000 AEH41 METHODIST CHURCH - - BANGARPET - 273104 110 11 LT1 211 3 0 17155 51 1 0 3 1 -16 0 0 0 530 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111174717 0 0 0 2 0 0 0 0 0 0 METHODIST CHURCH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398906 9589242000 BL13498 RUDRAMMA B.PET - 273104 56 11 LT1 211 1 0 11482 116 1 0 3 0 0 0 0 0 1390 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000078499 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399017 9529519000 BLT2271 SRINIVAS SHEETY S/O RAMACHANDRA CORNATION ROAD BANGARPET 273104 0 11 LT1 211 2 0 16777 145 1 0 3 1 0 1 0 0 2700 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111190911 0 0 0 2 0 0 0 0 0 0 SRINIVAS SHEETY,S/O RAMACHANDRA CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398907 9399242000 BL2197 JEEVARATHNAMMA N - - W/O NARAYANA SWAMY - 273104 127 11 LT1 211 0.3600 0 5708 68 1 0 3 0 0 0 0 0 1000 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000077694D 0 0 0 0 0 0 0 0 0 0 JEEVARATHNAMMA N,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398891 9178493178 BL25247 KISANLAL OSWAL 2 #3231 CHURCH ROAD 273104 0 11 LT1 211 1 0 2577 19 1 0 3 0.9900 415 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 38396476 0 0 0 1 0 0 0 0 0 0 KISANLAL OSWAL,2 #3231 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398905 9100342000 AEH2241 NARAYANA SWAMY - - BANGARPET - 273104 39 11 LT1 211 3 0 19392 77 1 0 3 0 -278 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 0 999999 2013-11-30 9100342821A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399003 9015404617 BL35401 K H BHAVYA 2 -K NO-98/1-1574/1-1400/1-VIJAYA NAGAR 273104 1000 11 LT1 211 2 0 838 82 1 0 3 1 0 62.8600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 10000 1B4764884789 0 0 0 2 0 0 0 1 0 0 K H BHAVYA,2 -K NO-98/1-1574/1-1400/1-VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398842 9000342000 AEH2842 V SUJATHA - - V BALARAMAIAH - 273104 100 11 LT1 211 1 1 294 3 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 999 100000074575 0 0 0 0 0 0 0 0 0 0 V SUJATHA,- - V BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398844 8999242000 AEH2677 BALAJI NAIDU B K - - BANGARPET - 273104 43 11 LT1 211 3 0 12242 58 1 0 3 0 -158 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 2012-09-06 8999242801A 0 0 0 0 0 0 0 0 0 0 BALAJI NAIDU B K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398843 8989242000 BL8725 P RADHAKRISHNA - - R H ROAD - 273104 106 11 LT1 211 3 0 10213 41 1 0 3 1 -248 0 0 0 1500 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110090875 0 0 0 0 0 0 0 0 0 0 P RADHAKRISHNA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398914 8889242000 BL8328 BALAJI NAIDU D K - - S/O DORAISWMY K - 273104 42 11 LT1 211 1 0 5848 53 1 0 3 1 0 2.8500 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110190408 0 0 0 1 0 0 0 0 0 0 BALAJI NAIDU D K,- - S/O DORAISWMY K - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398996 8830342000 BL782 VENKATESHAMMA - - VIJAYANAGAR - 273104 1126 11 LT1 211 0.1600 0 10590 81 1 0 3 0 1016 8.9900 0 0 1350 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000067576A 0 0 0 0 0 0 0 0 0 0 VENKATESHAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 31.2200 41 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398839 8799242000 AEH529 MEHBOOBPASHA B - - R H ROAD - 273104 160 11 LT1 211 3 0 11009 82 1 0 3 0 60 0 0 0 1890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 0 100000070652A 0 0 0 0 0 0 0 0 0 0 MEHBOOBPASHA B,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 125 138 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398900 8699242000 AEH747 TAJUDDIN BADRUDDIN S/O BADRUDDIN AZIZ MIYAN 273104 158 11 LT1 211 2 0 8243 77 1 0 3 0 282 1.3300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 8699242870A 0 0 0 0 0 0 0 0 0 0 TAJUDDIN BADRUDDIN,S/O BADRUDDIN AZIZ MIYAN 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398901 8689242000 BL12651 HYDER KHAN BPET VIJAYNAGAR 273104 74 11 LT1 211 0.5000 0 5341 0 1 0 3 0 -9 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000066916 0 0 0 0 0 0 0 0 0 0 HYDER KHAN,BPET VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399001 8599242000 AEH410 SANGAPPA TOBALAAGI - - VIJAYANAGARA - 273104 155 11 LT1 211 3 0 13362 55 1 0 3 0 2 0 0 0 300 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000065345A 0 0 0 0 0 0 0 0 0 0 SANGAPPA TOBALAAGI,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398929 8399242000 BL1710 PERUMAL NAIDU M - - R H ROAD - 273104 107 11 LT1 211 0.4000 0 7190 64 1 0 3 0 163 1.2000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000079368A 0 0 0 0 0 0 0 0 0 0 PERUMAL NAIDU M,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398928 8390150245 BL33531 B V RENUKA W/O LATE B N VIJAY KUMAR VIJAY NAGAR 273104 0 11 LT1 211 2 0 3446 144 1 0 3 1 0 0 0 0 1450 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111115351017 0 0 0 2 0 0 0 0 0 0 B V RENUKA,W/O LATE B N VIJAY KUMAR VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399007 8299242000 BL655 MANJUNATHA B N - - S/O NANJUNDAIAH B N - 273104 145 11 LT1 211 0.2800 0 11778 91 1 0 3 0 0 0 0 0 2190 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 8299242830A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B N,- - S/O NANJUNDAIAH B N - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399021 8200342000 AEH123 SRINIVAS P - - R H ROAD - 273104 140 11 LT1 211 5 0 17788 0 1 0 3 1 0 0 0 0 4170 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111110300700 0 0 0 0 0 0 0 0 0 0 SRINIVAS P,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398880 8174968197 BL26696 M.V.SATISH MOHAN REDDY S/O M S VIJAYRAGHAVA REDDY MUNISWAMY GOWDA ROAD 273104 359 11 LT1 211 2 0 5693 68 1 0 3 1 -72 0 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 0 9999 111119652586 0 0 0 1 0 0 0 0 0 0 M.V.SATISH MOHAN REDDY,S/O M S VIJAYRAGHAVA REDDY MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 151.7000 167 2025-03-19 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399034 8100342000 AEH2158 SYED JEELAN SHARIF - - BANGARPET - 273104 53 11 LT1 211 3 0 26321 170 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110207323 0 0 0 2 0 0 0 0 0 0 SYED JEELAN SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399035 8099242000 BL8589 RUKMINIAMMA - - R H ROAD - 273104 166 11 LT1 211 0.4800 0 7263 0 1 0 3 0 3891 282.1300 0 0 440 2731 2025-10-11 0 0 0 2025-02-11 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999 8099242710A 0 0 0 0 0 0 0 0 0 0 RUKMINIAMMA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398912 8040342000 BL2519 HANUMAPPA - - BANGARPET - 273104 751 11 LT1 211 0.1200 0 3950 101 1 0 3 0 697 3.3100 0 0 1170 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000075825D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399012 8000342000 AEH2843 V SUJATHA - - V BALARAMAIAH - 273104 99 11 LT1 211 3 0 18987 85 1 0 3 0 -41 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000071989D 0 0 0 0 0 0 0 0 0 0 V SUJATHA,- - V BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399015 7999242000 AEH268 SARASWATHAMMA R H ROAD R H ROAD 273104 2300 11 LT1 211 4.5000 0 44829 254 1 0 3 0 0 3.5400 0 0 4470 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.4470 (ignore if paid) 0 999999 2009-12-01 100000072125 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,R H ROAD R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399023 7913713959 BL25246 KISANLAL OSWAL S/O SOGAMAL OSWAL #3231 CHURCH ROAD 273104 0 11 LT1 211 1 0 950 17 1 0 3 1 345 1.6600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 111110500937 0 0 0 1 0 0 0 0 0 0 KISANLAL OSWAL,S/O SOGAMAL OSWAL #3231 CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399030 7899242000 AEH2819 K KANCHANA - - W/O NARAYANA REDDY - 273104 69 11 LT1 211 6 0 28523 210 1 0 3 0 2358 11.4000 0 0 2580 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000072435 0 0 0 0 0 0 0 0 0 0 K KANCHANA,- - W/O NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399010 7799242000 AEH982 R.CHANDRAMOHAN - - BANGARPET - 273104 48 11 LT1 211 3 0 8066 54 1 0 3 0 945 4.5800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 7799242880A 0 0 0 0 0 0 0 0 0 0 R.CHANDRAMOHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399045 7699242000 BL10667 GOWRAMMA MIGADDR BL10667 273104 157 11 LT1 211 1 0 637 0 1 0 28 0 8017 306.7600 0 0 0 2731 2025-10-11 0 0 0 2025-07-11 0 0 0 0 0 14006604 0 100000 100000069283D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR BL10667 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-04 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399047 7689242000 BP788 UMA MAHESHWARI - - BANGARPET - 273104 82 11 LT1 211 2 0 3060 14 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000078116 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398920 7640342000 AEH699 RAJARAO M V MIGADDR AEH699 S/O VENKATARAO 273104 1153 11 LT1 211 3 0 15613 78 1 0 3 0 -186 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 2009-12-01 7640342397A 0 0 0 0 0 0 0 0 0 0 RAJARAO M V,MIGADDR AEH699 S/O VENKATARAO 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398918 7630342000 BL864 NARAYANA SWAMY - - BANGARPET - 273104 1178 11 LT1 211 0.1600 0 11992 117 1 0 3 0 1745 12.7800 0 0 2410 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 7630342293A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399004 7599242000 BL1002 S USHA - - R H ROAD - 273104 146 11 LT1 211 0.1200 0 14493 156 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 7599242859A 0 0 0 0 0 0 0 0 0 0 S USHA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398898 7589242000 BL15107 JAYANNA CORNT RD - 273104 114 11 LT1 211 1 0 8096 156 1 0 3 0 2953 19.5100 0 0 1080 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000074046 0 0 0 0 0 0 0 0 0 0 JAYANNA,CORNT RD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399048 7397543775 S Sampangi S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 273104 0 11 LT1 211 2 0 11704 99 1 0 3 1 0 0 0 0 1430 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110191918 0 0 0 1 0 0 0 0 0 0 S Sampangi,S/O K V SHANKARAIAHA SHETTY #2027,Chruch Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399043 7200342000 AEH1089 K P ABRAHAM - - BANGARPET - 273104 22 11 LT1 211 2 0 9166 5 1 0 28 0 2432 21.5900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000070715A 0 0 0 0 0 0 0 0 0 0 K P ABRAHAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399006 7100342000 AEH2281 THODAL BAI - - VIJAYANAGARA - 273104 156 11 LT1 211 3 0 155 0 1 0 28 0 -119 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000075202A 0 0 0 0 0 0 0 0 0 0 THODAL BAI,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399026 7000342000 AEH2852 GOVINDARAJU G - - GOVINDASWAMY - 273104 149 11 LT1 211 0.7400 1 1008 10 1 0 3 0 1787 15.4100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000079428B 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU G,- - GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399044 6999242000 AEH2681 UMA MAHESHWARI - - W/O JAYANNA S - 273104 83 11 LT1 211 3 0 18124 72 1 0 3 0 -231 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 6999242898A 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI,- - W/O JAYANNA S - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398993 6899242000 AEH2820 K KANCHANA - - W/O NARAYANA REDDY - 273104 70 11 LT1 211 3 0 17219 74 1 0 3 0 0 2.0200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000077246A 0 0 0 0 0 0 0 0 0 0 K KANCHANA,- - W/O NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398899 6840342000 AEH1754 SRINIVAS - - S/O VENKATACHALAPATHY - 273104 1009 11 LT1 211 3 0 20107 4 1 0 3 0 0 0 0 0 4340 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 100000079398D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398994 6799242000 AEH3255 Dr K OSWAL MIGADDR AEH3255 273104 31 11 LT1 211 8 0 44237 248 1 0 3 0 0 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 2009-12-01 100000072678 0 0 0 0 0 0 0 0 0 0 Dr K OSWAL,MIGADDR AEH3255 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398991 6789242000 BL9393 K J BENJAMIN - - S/O LATE K A JACOB 273104 24 11 LT1 211 1 0 28460 213 1 0 3 0 0 3.6300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000079150AD 0 0 0 0 0 0 0 0 0 0 K J BENJAMIN,- - S/O LATE K A JACOB 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399052 6689242000 BP712 R.CHANDRAMOHAN S/O RAMACHANDRA SHETTY BANGARPET - 273104 49 11 LT1 211 2 0 715 4 1 0 3 0 325 1.6000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 6689242764A 0 0 0 0 0 0 0 0 0 0 R.CHANDRAMOHAN,S/O RAMACHANDRA SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398939 6599242000 AEH3485 M R DIVYA PRAKASH REDDY VIJAYANAGAR 2ND CROSS BANGARPET 273104 153 11 LT1 211 3 0 7255 87 1 0 3 0 0 2.7000 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000077333A 0 0 0 0 0 0 0 0 0 0 M R DIVYA PRAKASH REDDY,VIJAYANAGAR 2ND CROSS BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398938 6594169329 AEH5579 DEVARAJ B S S/O SIDDHA NANJAPPA B N CORONATION ROAD NEAR CHURCH BANGARPET 273104 0 11 LT1 211 2 0 5321 84 1 0 3 1 -185 0 0 0 18 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.18 (ignore if paid) 0 9999 111111973457 0 0 0 0 0 0 0 0 0 0 DEVARAJ B S,S/O SIDDHA NANJAPPA B N CORONATION ROAD NEAR CHURCH BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399025 6399242000 BL322 SHIVAPPA R - - S/O LATE GOWRAMMA - 273104 3621 11 LT1 211 0.2400 0 17850 156 1 0 3 0 0 2.6300 0 0 1510 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100000076065D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA R,- - S/O LATE GOWRAMMA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398961 6200342000 AEH1162 JAYAMMA - - R H ROAD - 273104 113 11 LT1 211 2 0 10513 86 1 0 3 0 343 0 0 0 2890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.2890 (ignore if paid) 0 100000 100000079577D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398963 6199242000 BL679 JAYAMMA - - W/O SUBBARAJU P S - 273104 142 11 LT1 211 0.3200 0 615 3 1 0 3 0 0 0 0 0 500 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 100000 6199242718A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O SUBBARAJU P S - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398998 6100342000 AEH2411 MANJUNATH B N - - S/O NANJUNDAPPA B N - 273104 144 11 LT1 211 2.9000 0 3821 93 1 0 3 0 0 0 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6100342818A 0 0 0 0 0 0 0 0 0 0 MANJUNATH B N,- - S/O NANJUNDAPPA B N - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398887 6063465148 R.A.RAVIKUMAR R.A.RAVIKUMAR S/O R.ADINARAYANAPPA MUNISWAMY GOWDA ROAD 273104 1123 11 LT1 211 1 0 1594 0 1 0 28 0 4083 34.2900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100004554324 0 0 0 0 0 0 0 0 0 0 R.A.RAVIKUMAR,R.A.RAVIKUMAR S/O R.ADINARAYANAPPA MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398937 6005719000 BLT2308 SRINIVAS SHEETY S/O RAMACHANDRA CORNATION ROAD BANGARPET 273104 0 11 LT1 211 2 0 18952 190 1 0 3 1 0 0 0 0 4060 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111110208499 0 0 0 2 0 0 0 0 0 0 SRINIVAS SHEETY,S/O RAMACHANDRA CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399027 6000342000 AEH2733 G K MANJUNATH S/O LATE G S KAPPANNA CHURCH ROAD 273104 78 11 LT1 211 6 0 22343 172 1 0 3 0 3110 26.7500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000079635 0 0 0 0 0 0 0 0 0 0 G K MANJUNATH,S/O LATE G S KAPPANNA CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399024 5999242000 AEH2682 UMA MAHESHWARI - - W/O JAYANNA S - 273104 84 11 LT1 211 3 0 23620 113 1 0 3 0 -351 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 5999242897A 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI,- - W/O JAYANNA S - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398881 2899242000 AEH3454 ANITHA CHURCH ROAD - 273104 91 11 LT2 221 5 0 50870 281 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000071871 0 0 0 0 0 0 0 0 0 0 ANITHA,CHURCH ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399018 9733749296 BL32279 B S MANJUNATH S/O SONNAPPA GOWTHAM NAGAR 273104 0 11 LT3A 311 2 0 714 89 1 0 3 0.8000 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 999 53122105 0 0 0 0 0 0 0 0 0 0 B S MANJUNATH,S/O SONNAPPA GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420398925 9499242000 BL11566 HEAD MASTER MIGADDR BL11566 273104 13 11 LT3A 311 0.2400 0 30399 161 1 0 3 0 83791 5860.1000 0 0 760 2731 2025-10-11 0 0 0 2025-02-11 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000070998 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR BL11566 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 -236 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398934 9460909000 BL18317 P Srinivasan s/o Late m perumala Naidu VIJAYA NAGARA BANGARPET 273104 0 11 LT3A 311 1 0 1296 0 1 0 28 1 2949 26.0300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 100006942218 0 0 0 0 0 0 0 0 0 0 P Srinivasan s/o Late m perumala Naidu,VIJAYA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399008 9299242000 BL4185 AHALYA BAI R H ROAD R H ROAD 273104 173 11 LT3A 311 0.1200 0 2083 27 1 0 3 0 0 0 0 0 1680 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000079103D 0 0 0 0 0 0 0 0 0 0 AHALYA BAI,R H ROAD R H ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398976 9240342000 BL2781 MUSHEER AHMED S/O MOHAMED BASER #1430 S.M.G ROAD 273104 1001 11 LT3A 311 0.1600 0 3641 21 1 0 3 0 856 5.9000 0 0 1480 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000073481 0 0 0 0 0 0 0 0 0 0 MUSHEER AHMED,S/O MOHAMED BASER #1430 S.M.G ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398846 9199242000 BL5798 RAMANANADAM GUPTHA M V - - R H ROAD - 273104 123 11 LT3A 311 0.2400 0 2176 0 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000076729D 0 0 0 0 0 0 0 0 0 0 RAMANANADAM GUPTHA M V,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398981 8930342000 BL6604 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 1168 11 LT3A 311 0.2400 0 93 0 1 0 3 0 -1 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 999 100000071398A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398871 8789242000 BL8733 SHIVAPPPA - - CORONATION ROAD 273104 5656 11 LT3A 311 0.2400 0 1668 42 1 0 3 0 -4 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000067994D 0 0 0 0 0 0 0 0 0 0 SHIVAPPPA,- - CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398845 8589242000 BL15079 C.ANANTH SHAYAN REDDY CHRUCH ROAD - 273104 13800 11 LT3A 311 0.2400 0 421 1 1 0 3 0 451 3.2600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000067628 0 0 0 0 0 0 0 0 0 0 C.ANANTH SHAYAN REDDY,CHRUCH ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399054 8499242000 BL1412 SRINIVASA SETTY T M - - GOUTHAM NAGAR - 273104 90 11 LT3A 311 0.1600 0 32667 319 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 0 99999 100000074427DD 0 0 0 3 0 0 0 0 0 0 SRINIVASA SETTY T M,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399020 8199242000 BL7535 B.S BHASKAR S/O P.R SRINIVASAHIA SHETTY BANGARPET - 273104 33 11 LT3A 311 0.8400 0 467 0 1 0 28 1 0 0 0 0 940 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 999 100000069769DD 0 0 0 0 0 0 0 0 0 0 B.S BHASKAR,S/O P.R SRINIVASAHIA SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398831 7989242000 BL9005 V SUJATHAMMA - - W/O V BALARAMAIAH - 273104 101 11 LT3A 311 0.2400 0 3767 17 1 0 3 0 1103 8.4600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000074672D 0 0 0 0 0 0 0 0 0 0 V SUJATHAMMA,- - W/O V BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398946 7930342000 BL6605 GOVINDA B C - - S/O CHIKKAVENKATAPPA B - 273104 1169 11 LT3A 311 0.2400 0 1946 1 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100000071391A 0 0 0 0 0 0 0 0 0 0 GOVINDA B C,- - S/O CHIKKAVENKATAPPA B - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398926 7889242000 BL8332 P RADHAKRISHNAN - - R H ROAD - 273104 103 11 LT3A 311 0.2000 0 5431 23 1 0 3 0 0 1.6000 0 0 260 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000079435D 0 0 0 0 0 0 0 0 0 0 P RADHAKRISHNAN,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399013 7789242000 BL8734 SHIVAPPPA - - CORONATION ROAD 273104 2356 11 LT3A 311 0.2400 0 1258 0 1 0 28 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000067184D 0 0 0 0 0 0 0 0 0 0 SHIVAPPPA,- - CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398916 7530342000 BL12721 B.V.HANUMANTHA RAJU BPET S/O B.H.VENKATA ANJANEYA 273104 1137 11 LT3A 311 1 0 6184 6 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999 100000073886 0 0 0 0 0 0 0 0 0 0 B.V.HANUMANTHA RAJU,BPET S/O B.H.VENKATA ANJANEYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399051 7399242000 BL11287 INDER CHAND 994 NANDI MEDICALCIRCLE 273104 165 11 LT3A 311 3 0 4209 420 1 0 3 0 9479 64.8400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 9999999 100000074967 0 0 0 0 0 0 0 0 0 0 INDER CHAND,994 NANDI MEDICALCIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398999 7299242000 BL6058 K JANARDHAN REDDY S/O K V KRISHNA REDDY R H ROAD - 273104 170 11 LT3A 311 0.3200 0 330 2 1 0 3 0 233 1.1500 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000072440A 0 0 0 0 0 0 0 0 0 0 K JANARDHAN REDDY,S/O K V KRISHNA REDDY R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398936 7240342000 BL3270 ADINARAYANAPPA - - FLOWER MERCHANT - 273104 1121 11 LT3A 311 0.0800 0 80 0 1 0 28 0 7326 127.0700 0 0 750 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000074595B 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,- - FLOWER MERCHANT - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399009 7099242000 BL8590 RUKUMNIYAMMA .BANGARPET R H ROAD - 273104 167 11 LT3A 311 0.2400 0 645 6 1 0 3 0 813 6.7500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 99999 100000071740G 0 0 0 0 0 0 0 0 0 0 RUKUMNIYAMMA,.BANGARPET R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398877 7040342000 BL3791 RUKMINIYAMMA - - BANGARPET - 273104 30042 11 LT3A 311 0.1200 0 2231 237 1 0 3 0 0 1.0900 0 0 1020 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000074261A 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399039 6989242000 BL9006 V SUJATHAMMA - - W/O V BALARAMAIAH - 273104 102 11 LT3A 311 0.2400 0 24908 232 1 0 3 0 0 1 0 0 4650 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 ASD to be paid:Rs.4650 (ignore if paid) 0 100000 100000070585D 0 0 0 0 0 0 0 0 0 0 V SUJATHAMMA,- - W/O V BALARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420398992 6889242000 BL8333 P RADHAKRISHNAN - - R H ROAD - 273104 105 11 LT3A 311 0.2000 0 888 21 1 0 3 1 375 1.8300 0 0 950 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 999 100006875896 0 0 0 0 0 0 0 0 0 0 P RADHAKRISHNAN,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399032 6699242000 BL10711 AHALYA BAI MIGADDR BL10711 273104 174 11 LT3A 311 1 1 8439 73 1 0 3 0 3025 23.1400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006604 0 100000 100000074333D 0 0 0 0 0 0 0 0 0 0 AHALYA BAI,MIGADDR BL10711 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0