1420399204 7340342000 BL11732 G N KIRAN KUMAR CORONATION ROAD - 273107 880 11 LT3A 311 0.2500 0 539 0 1 0 28 0 22542 155.2900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000071537A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399169 7140342000 BL2380 RUDRA MUNIYAPPA V R - - BANGARPET - 273107 660 11 LT3A 311 1 0 12914 221 1 0 3 1 6547 46.8100 0 0 5880 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 100006882999 0 0 0 1 0 0 0 0 0 0 RUDRA MUNIYAPPA V R,- - 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 1420399191 6964694666 BL30701 MOHAMMED GHOUSE S/O MOHAMMED SHAFIULLA ABDUL AZEEZ ROAD 273107 44 11 LT3A 311 0.5000 0 750 0 1 0 28 1 2608 23.4900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 111113143241 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED SHAFIULLA ABDUL AZEEZ 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 1420399200 6936100599 BL28190 K V MUNIYAPPA 2 CORNATION ROAD 273107 51653 11 LT3A 311 1 0 697 2 1 0 3 0.9200 11819 95.6000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999999 52465111 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,2 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 1420399193 6930342000 BL4913 VEERAMMA - - BANGARPET - 273107 640 11 LT3A 311 0.4400 0 10600 141 1 0 3 1 1610 7.5500 0 0 3890 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 0 100006876061 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - 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 1420399129 6757239645 BL32094 K AMARAVATHI W/O K SUDHAKARACHARI CORNATION ROAD 273107 64654 11 LT3A 311 1 0 129 5 1 0 3 0.6600 778 6.0800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 53125692 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,W/O K SUDHAKARACHARI CORNATION ROAD 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 1420399261 6701375767 BC448 MOHAMED SUBHANULLA 2 CORANATION ROAD 273107 6526 11 LT3A 311 1 0 1979 111 1 0 3 0.8500 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A6760142 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHANULLA,2 CORANATION ROAD 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 1420399198 6558840127 BL27515 K V MUNIYAPPA S/O KARAGADA VENKATAPPA F CORANATION ROAD 273107 43431 11 LT3A 311 0.5000 0 2307 45 1 0 3 0.9500 6022 52.8100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51816926 0 0 0 1 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA F CORANATION 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 1420399197 6540342000 BL1165 DAS G V - - S/O RAMAIAH - 273107 620 11 LT3A 311 0.2000 0 1232 10 1 0 3 0 0 1 0 0 1180 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 6540342387A 0 0 0 0 0 0 0 0 0 0 DAS G V,- - S/O RAMAIAH - 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 1420399280 6499029122 BL28189 K V MUNIYAPPA KARAGADA VENKATAPPA CORNATION ROAD 273107 51652 11 LT3A 311 2 0 1841 10 1 0 3 0.5800 7805 70.0200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999999 52464234 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,KARAGADA VENKATAPPA 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 1420399284 6491455093 BC240 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORNATION ROAD 273107 96365 11 LT3A 311 2 0 788 65 1 0 3 0.9600 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 53277902 0 0 0 1 0 0 0 0 0 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORNATION ROAD 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 1420399100 6440342000 BL11728 G N KIRAN KUMAR CORONATION ROAD - 273107 840 11 LT3A 311 0.2000 0 2522 20 1 0 3 0 407 1.9900 0 0 750 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 6440342376A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399299 6302002419 BL29609 ANIL HEGDE K 4 30 A CORONATION ROAD BANGARPET 273107 743 11 LT3A 311 1 0 46 0 1 0 3 1 715 5.8500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111947190 0 0 0 0 0 0 0 0 0 0 ANIL HEGDE K,4 30 A CORONATION ROAD 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 1420399107 6259657063 BL27383 CHALAPATHI S/O MUNI VENKATAPPA CORONATION ROAD 273107 465 11 LT3A 311 1 0 5842 173 1 0 3 0.9700 5305 39.6600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 9999999 C803433 0 0 0 1 0 0 0 0 1 0 CHALAPATHI,S/O MUNI VENKATAPPA 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 1 0 0 0 1420399164 5830342000 BL6620 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 2525 11 LT3A 311 0.2000 0 18391 64 1 0 3 0 0 0 0 0 2800 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100000072996A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - 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 1420399170 5511994706 BC386 SHAIKH ZAMEER 2 CORANATION ROAD 273107 654654 11 LT3A 311 1 0 5 1 1 0 3 1 -2893 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A5758155 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,2 CORANATION ROAD 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 1420399290 5466097126 BL26128 M.NARAYANNA GOWDA 3 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 9661 122 1 0 3 0.8200 0 0 0 0 2370 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 39600503 0 0 0 1 0 0 0 0 0 0 M.NARAYANNA GOWDA,3 NEAR NANDINI 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 1 0 0 0 1420399192 5440342000 BL11729 G N KIRAN KUMAR CORONATION ROAD - 273107 850 11 LT3A 311 0.2000 0 1052 7 1 0 3 0 284 1.3700 0 0 240 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 5440342375A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399196 5436182295 BL30559 RAKHEEB AHMED SHARIFF 2 CORNATION ROAD 273107 4587 11 LT3A 311 3 0 12484 351 1 0 3 0.6400 4574 21.8000 0 0 3580 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 52894869 0 0 0 2 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,2 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 1420399343 5280342000 BL2633 ALIUDDIN - - S/O ABDUL RAZAK - 273107 1170 11 LT3A 311 0.1800 0 4240 46 1 0 3 0 12032 108.3300 0 0 810 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000074731A 0 0 0 0 0 0 0 0 0 0 ALIUDDIN,- - S/O ABDUL RAZAK - 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 1420399077 5264060063 BL30723 RAKHEEB AHMED SHARIFF 4 SAMBHASHIVA MUDALIAR CIRCLE 273107 6541 11 LT3A 311 1 0 372 20 1 0 3 0.8900 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52957363 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,4 SAMBHASHIVA MUDALIAR CIRCLE 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 1420399217 5000584214 BL26129 M.NARAYANNA GOWDA 4 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 36804 631 1 0 3 0.5800 -228 8.7900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 39600504 0 0 0 2 0 0 0 0 0 0 M.NARAYANNA GOWDA,4 NEAR NANDINI 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 1 0 0 0 1420399064 4970342000 BL6786 SALEEM H - - BANGARPET - 273107 1240 11 LT3A 311 0.1200 0 3604 35 1 0 3 0 0 0 0 0 310 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000073366A 0 0 0 0 0 0 0 0 0 0 SALEEM H,- - 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 1420399088 4830342000 BL6621 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 25 11 LT3A 311 0.7800 0 1958 0 1 0 3 0 0 0 0 0 750 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000071402A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - 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 1420399263 4713327017 BL30722 RAKHEEB AHMED SHARIFF 7 SAMBHASHIVA MUDALIAR CIRCLE 273107 6585 11 LT3A 311 1 0 74 2 1 0 3 0.7600 224 1.1100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52957362 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,7 SAMBHASHIVA MUDALIAR CIRCLE 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 1420399342 4667321564 BC836 S PRAMOD KUMAR 3 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 2 0 2257 225 1 0 3 1 -4 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 1B7738375524 0 0 0 1 0 0 0 1 0 0 S PRAMOD KUMAR,3 CORANATION ROAD K NO-9-11-18 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 0 0 0 0 1420399224 4620137908 BL30721 RAKHEEB AHMED SHARIFF 5 SAMBHASHIVA MUDALIAR CIRCLE 273107 5252 11 LT3A 311 1 0 634 0 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52957361 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,5 SAMBHASHIVA MUDALIAR CIRCLE 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 1420399134 4540342000 BL11733 G N KIRAN KUMAR CORONATION ROAD - 273107 890 11 LT3A 311 0.2000 0 1527 0 1 0 3 1 21245 155.3200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 9999 100006880573 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399311 4472705593 BL27514 K V MUNIYAPPA S/O KARAGADA VENKATAPPA D CORANATION ROAD 273107 21231 11 LT3A 311 0.5000 0 2255 38 1 0 3 0.7700 23819 199.4700 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51816924 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA D CORANATION 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 1420399176 4440342000 BL11730 G N KIRAN KUMAR CORONATION ROAD - 273107 860 11 LT3A 311 0.2000 0 1302 6 1 0 3 0 516 3.8000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 4440342374A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399285 4380342000 BL1490 SYED BABU - - BANGARPET - 273107 1150 11 LT3A 311 0.2400 0 3840 0 1 0 28 0 6185 105.2600 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006605 0 100000 4380342784A 0 0 0 0 0 0 0 0 0 0 SYED BABU,- - 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 1420399195 4140342000 BL3555 NARAYANA K - - BANGARPET - 273107 790 11 LT3A 311 0.1200 0 5714 0 1 0 3 1 649 5.2300 0 0 560 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006880561 0 0 0 0 0 0 0 0 0 0 NARAYANA K,- - 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 1420399274 4060985699 BL27513 K V MUNIYAPPA S/O KARAGADA VENKATAPPA B CORANATION ROAD 273107 115214 11 LT3A 311 0.5000 0 2140 3 1 0 3 0.9600 6239 56.6000 0 0 680 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 99999 51816939 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA B CORANATION 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 1420399310 3970342000 BL6787 SALEEM H - - BANGARPET - 273107 1250 11 LT3A 311 0.1200 0 24265 92 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000072572A 0 0 0 0 0 0 0 0 0 0 SALEEM H,- - 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 1420399292 3870342000 BL7867 SHAMSHAD BEGUM - - W/O SATHAR KHAN - 273107 1260 11 LT3A 311 0.2400 0 1555 40 1 0 3 1 0 0 0 0 1550 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 100006873572 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,- - W/O SATHAR KHAN - 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 1420399257 3793055782 BC837 S PRAMOD KUMAR 4 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 2 0 1 0 1 0 3 1 436 2.1500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 A9301010 0 0 0 0 0 0 0 1 0 0 S PRAMOD KUMAR,4 CORANATION ROAD K NO-9-11-18 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 1420399326 3770342000 BL8854 HYDER SAB - - KARONEMAN ROAD - 273107 1280 11 LT3A 311 0.3600 0 1692 10 1 0 3 0 300 1.4500 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999 3770342623A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,- - KARONEMAN 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 1420399324 3763433339 Praveen Kumar K V S/O K M VENKATACHALAPATHI SHETTY #741,Coranation Shetty 273107 9854 11 LT3A 311 1 0 1035 5 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 100006880029 0 0 0 1 0 0 0 0 0 0 Praveen Kumar K V,S/O K M VENKATACHALAPATHI SHETTY #741,Coranation Shetty 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 1420399346 3654214479 BL27984 MOHAMMADI BEGUM 3 CORONATION ROAD 273107 65163 11 LT3A 311 1 0 136 3 1 0 3 0.9000 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 52315163 0 0 0 0 0 0 0 0 0 0 MOHAMMADI BEGUM,3 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 1 0 0 0 1420399084 3629493097 BL27512 K V MUNIYAPPA S/O KARAGADA VENKATAPPA C CORANATION ROAD 273107 121154 11 LT3A 311 0.5000 0 6510 29 1 0 3 1 6460 57.7100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111111509694 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA C CORANATION 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 1420399076 3540342000 BL11734 G N KIRAN KUMAR CORONATION ROAD - 273107 900 11 LT3A 311 0.2000 0 823 2 1 0 3 0 7905 66.0800 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000076198A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399136 3513711234 BC219 NATARAJ N M S/O NAGARAJAPPA M C CORNATION ROAD 273107 956545 11 LT3A 311 1 0 258 8 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111119340643 0 0 0 1 0 0 0 0 0 0 NATARAJ N M,S/O NAGARAJAPPA M C CORNATION ROAD 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 0 0 0 0 1420399335 3452446126 BL28865 PRAVEEN KUMAR K V S/O K N VENKATA CHALAPATHI -CORONATION ROAD 273107 652 11 LT3A 311 0.5000 0 3817 59 1 0 3 1 6322 54.2500 0 0 1470 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111201615 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K V,S/O K N VENKATA CHALAPATHI -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 1420399338 3140342000 BL2622 CHANDRABAI - - W/O BAGWANDAS - 273107 630 11 LT3A 311 0.0800 0 2091 10 1 0 3 0 2213 19.5400 0 0 1130 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100000073405A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O BAGWANDAS - 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 1420399216 2984423543 BL31448 MANJUNATHA Y M S/O MUNIYAPPA CORNATION ROAD 273107 65852 11 LT3A 311 1 0 1449 134 1 0 3 0.9300 6000 42.0400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52883739 0 0 0 2 0 0 0 0 0 0 MANJUNATHA Y M,S/O MUNIYAPPA 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 1420399253 2870342000 BL8008 NAZEERABEGUM - - W/O LATE ABDULSUBHAN - 273107 1270 11 LT3A 311 0.2000 0 4581 32 1 0 3 0 1484 11.4600 0 0 2150 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100000068877A 0 0 0 0 0 0 0 0 0 0 NAZEERABEGUM,- - W/O LATE ABDULSUBHAN - 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 1420399099 2793149193 BL29607 ANIL HEGDE K S/O KAMALAKAR 30 A CORONATION ROAD BANGARPET 273107 741 11 LT3A 311 1 0 1250 0 1 0 3 1 4730 42.3900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111947188 0 0 0 1 0 0 0 0 0 0 ANIL HEGDE K,S/O KAMALAKAR 30 A CORONATION ROAD 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 1420399240 2779582772 BL27536 Y M MANJUNATHA S/O MUNIYAPPA CORONATION ROAD 273107 3153 11 LT3A 311 1 0 5133 154 1 0 3 1 1837 1 0 0 930 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111111576948 0 0 0 1 0 0 0 0 0 0 Y M MANJUNATHA,S/O MUNIYAPPA 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 1420399207 2570342000 BL12559 VIDHAYA. M BPET - 273107 1120 11 LT3A 311 1 0 13513 256 1 0 3 0.8900 0 10.9800 0 0 7200 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.7200 (ignore if paid) 0 0 38411844 0 0 0 2 0 0 0 0 0 0 VIDHAYA. M,BPET - 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 1420399325 2440342000 BL11818 BHARATHI N CORONATION ROAD - 273107 800 11 LT3A 311 0.7200 0 7871 11 1 0 3 0 5876 48.0300 0 0 2130 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100000070362R 0 0 0 0 0 0 0 0 0 0 BHARATHI N,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 1420399345 2240342000 BL430 DAS J V BPT BANGARPET 273107 600 11 LT3A 311 0.1200 0 3876 26 1 0 3 0 -1 0 0 0 1760 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100000074945A 0 0 0 0 0 0 0 0 0 0 DAS J V,BPT 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 1420399127 2106556139 BL27511 K V MUNIYAPPA S/O KARAGADA VENKATAPPA A CORANATION ROAD 273107 121151 11 LT3A 311 0.5000 0 6814 76 1 0 3 0.7700 0 0 0 0 2020 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 51815014 0 0 0 1 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA A CORANATION 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 1420399126 2103900285 BC447 MOHAMED SUBHANULLA S/O SATTHAR SAB C K CORANATION ROAD 273107 6525 11 LT3A 311 1 0 1435 94 1 0 3 0.9000 3163 24.4600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 A7194043 0 0 0 1 0 0 0 0 0 0 MOHAMED SUBHANULLA,S/O SATTHAR SAB C K CORANATION ROAD 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 1420399255 2080342000 BL5967 RUKMINI M W/O LATE RAVINDRANATH S 273107 0 11 LT3A 311 1 0 2260 33 1 0 3 0 468 2.2700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14006605 0 999999 100005939536 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O LATE RAVINDRANATH S 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 1420399266 2051019125 BL27510 K V MUNIYAPPA S/O KARAGADA VENKATAPPA CORANATION ROAD 273107 32121 11 LT3A 311 0.5000 0 270 1 1 0 3 0.9900 224 1.1100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51815005 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA CORANATION 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 1420399303 1722053000 BL15634 JAYALAKSHMI CORONATION ROAD 273107 10 11 LT3A 311 1 0 4491 30 1 0 3 0 0 1.0700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 111113209289 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,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 1420399158 1570342000 BL12558 M.VIDHYA BPET - 273107 1110 11 LT3A 311 0.5000 0 12763 87 1 0 3 0.8600 0 3.9500 0 0 1950 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 37734521 0 0 0 1 0 0 0 0 0 0 M.VIDHYA,BPET - 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 1420399312 1440342000 BL11819 BHARATHI N CORONATION ROAD - 273107 810 11 LT3A 311 0.7200 0 1720 0 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 100006980217 0 0 0 0 0 0 0 0 0 0 BHARATHI N,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 1420399108 1397436051 BC701 JAYALAKSHMI W/O LATE RAMAMURTHY K N - K NO-4320-NANDHI MEDICAL 273107 56546 11 LT3A 311 1 0 644 13 1 0 3 0.9600 558 2.7100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A8554811 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O LATE RAMAMURTHY K N - K NO-4320-NANDHI MEDICAL 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 1420399066 1199766401 BL27157 MUNIRAJU V S/O VENKATESHAPPA F CORONATION ROAD 273107 418 11 LT3A 311 1 0 2560 47 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999999 51812873 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA F 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 1 0 0 0 1420399095 1180342000 BL4186 RUKMINI M W/O RAVINDRANATH S 273107 1180 11 LT3A 311 0.1200 0 2168 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 14006605 0 999999 100000072846A 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O RAVINDRANATH S 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 1420399157 1055954099 BL30556 RAKHEEB AHMED SHARIFF 3 CORNATION ROAD 273107 6598 11 LT3A 311 1 0 1757 86 1 0 3 0.8400 1929 14.5100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52894866 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,3 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 1420399281 1038056271 BL26130 M.NARAYANNA GOWDA 2 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 7926 116 1 0 3 0.9200 12299 106.0400 0 0 1930 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 39600505 0 0 0 1 0 0 0 0 0 0 M.NARAYANNA GOWDA,2 NEAR NANDINI 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 1 0 0 0 1420399090 0882831795 BC838 S PRAMOD KUMAR 2 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 1 0 188 0 1 0 3 0.5000 226 1.1100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 A8326720 0 0 0 0 0 0 0 1 0 0 S PRAMOD KUMAR,2 CORANATION ROAD K NO-9-11-18 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 1420399233 0640342000 BL1164 DAS G V - - S/O RAMAIAH - 273107 580 11 LT3A 311 0.2000 0 4041 3 1 0 3 0 -1 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000073784 0 0 0 0 0 0 0 0 0 0 DAS G V,- - S/O RAMAIAH - 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 1420399322 0627973557 BC387 SHAIKH ZAMEER 3 CORANATION ROAD 273107 6465 11 LT3A 311 1 0 1366 48 1 0 3 0.4500 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A5758154 0 0 0 1 0 0 0 0 0 0 SHAIKH ZAMEER,3 CORANATION ROAD 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 1420399142 0570342000 BL12560 SONALA KUMARI M BPET - 273107 1130 11 LT3A 311 1 0 27113 162 1 0 3 0 0 1 0 0 1590 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000068259 0 0 0 0 0 0 0 0 0 0 SONALA KUMARI M,BPET - 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 1420399268 0544355846 BL30617 K V MUNIYAPPA S/O KARAGADA VENKATAPPA CORNATION ROAD 273107 5695 11 LT3A 311 0.5000 0 862 0 1 0 3 1 1823 14.9600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111112972221 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA 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 1420399267 0540342000 BL11558 G N KIRAN KUMAR 1397 - 273107 910 11 LT3A 311 0.2400 0 187 0 1 0 3 0 0 1.2900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000066898R 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,1397 - 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 1420399092 0469784667 BL29608 ANIL HEGDE K 5 30 A CORONATION ROAD BANGARPET 273107 745 11 LT3A 311 1 0 15932 79 1 0 3 1 9294 80.2000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111111947189 0 0 0 1 0 0 0 0 0 0 ANIL HEGDE K,5 30 A CORONATION ROAD 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 1420399230 0440342000 BL11820 BHARATHI N CORONATION ROAD - 273107 820 11 LT3A 311 1 0 3105 11 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 0440342370A 0 0 0 0 0 0 0 0 0 0 BHARATHI N,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 1420399254 0240342000 BL6622 RAMAKRISHNA GOWNDER M B BPT BANGARPET 273107 510 11 LT3A 311 1 0 3772 8 1 0 3 0 1597 13.2500 0 0 1130 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000076896B 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,BPT 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 1420399063 0080342000 BL5812 ABDUL RAHMAN - - S/O ABDUL KHASIM - 273107 1220 11 LT3A 311 0.1200 0 809 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 14006605 0 999999 100000070391A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,- - S/O ABDUL KHASIM - 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 1420399086 0046279315 BC06 MOHITH MUDALIAR C 2 CORANATION ROAD 273107 0 11 LT3A 311 6 0 22377 545 1 0 3 1 -196 0 0 0 2650 2731 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111117201483 0 0 0 4 0 0 0 0 0 0 MOHITH MUDALIAR C,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735612 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 1420399177 9970342000 BL720 KHURSHADUNNISA - - BANGARPET - 273107 740 11 LT1 211 0.2400 0 24944 185 1 0 3 0 3646 24.4600 0 0 4960 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4960 (ignore if paid) 0 0 100000069878A 0 0 0 0 0 0 0 0 0 0 KHURSHADUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399138 9870342000 BL8820 KUPPA SWAMY - - RAMACHANDRA RAO ROAD - 273107 890 11 LT1 211 0.2800 0 1796 0 1 0 28 0 6350 50.6800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000071904R 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,- - RAMACHANDRA RAO 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 1420399314 9830342000 BL6487 APPAIAH - - S/O MUNIVENKATAPPA - 273107 1190 11 LT1 211 2 0 21405 45 1 0 3 0 -1 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000072902 0 0 0 0 0 0 0 0 0 0 APPAIAH,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399214 9770342000 BL9664 V NANJUNDAPPA - - S/O DODDA VERAPPA - 273107 990 11 LT1 211 0.4600 0 2915 0 1 0 3 0 472 3.5300 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000067325 0 0 0 0 0 0 0 0 0 0 V NANJUNDAPPA,- - S/O DODDA VERAPPA - 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 1420399215 9740342000 AEH206 BHAGAWANDAS - - S/O SAKOJIRAO - 273107 610 11 LT1 211 3 0 23304 136 1 0 3 0 -123 0 0 0 1160 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000067315A 0 0 0 0 0 0 0 0 0 0 BHAGAWANDAS,- - S/O SAKOJIRAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399297 9730342000 BL7344 NISSAR AHAMED - - 1251,3RD CROSS - 273107 970 11 LT1 211 0.3200 0 20099 93 1 0 28 0 1190 14.0700 0 0 4270 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 9730342205A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,- - 1251,3RD CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399143 9680342000 AEH1347 RUKMINI M 1204 273107 100 11 LT1 211 2.9800 0 20764 84 1 0 3 0 -244 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000068018T 0 0 0 0 0 0 0 0 0 0 RUKMINI M,1204 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399140 9670342000 BL9399 G VENKATESH GOWDA S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 273107 950 11 LT1 211 0.8000 0 18603 145 1 0 3 0 2470 20.6800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000067264D 0 0 0 0 0 0 0 0 0 0 G VENKATESH GOWDA,S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399265 9640342000 AEH3551 N.VIJAYANANDA KUMAR B.PET - 273107 760 11 LT1 211 2 0 10271 73 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000076789 0 0 0 0 0 0 0 0 0 0 N.VIJAYANANDA KUMAR,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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399347 9630342000 BL9303 SHARADA BALA - - S/O LAKSHMI NARAYANA - 273107 1220 11 LT1 211 0.2400 0 2 0 1 0 28 1 10583 75.9000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110196054 0 0 0 0 0 0 0 0 0 0 SHARADA BALA,- - S/O LAKSHMI NARAYANA - 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 1420399156 9580342000 AEH2956 S V KRISHNAPPA BPT VENKATAPPA, 1465 273107 210 11 LT1 211 2 0 40119 382 1 0 3 0 3473 16.3200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000078767A 0 0 0 0 0 0 0 0 0 0 S V KRISHNAPPA,BPT VENKATAPPA, 1465 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399162 9570342000 BL9949 A.S GIRISH BABU - - S/O S.SHESHACHALAM 273107 1000 11 LT1 211 1 0 18913 201 1 0 3 0 0 9.3500 0 0 4010 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100000071177 0 0 0 0 0 0 0 0 0 0 A.S GIRISH BABU,- - S/O S.SHESHACHALAM 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399211 9480342000 AEH3425 HANUMAKKA MIGADDR AEH3425 273107 270 11 LT1 211 3 0 12857 0 1 0 28 0 13301 111.1800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000071514 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR AEH3425 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 1420399242 9440342000 BL1189 MUSTAQ AHMED - - BANGARPET - 273107 1210 11 LT1 211 0.2800 0 14781 10 1 0 3 0 7 0 0 0 1730 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 9440342381AD 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399105 9184074291 BL236553 Nazeer Ahmed khan S/O LATE ABDUL AZIZE KHAN #1255/1,Coranation Road 273107 0 11 LT1 211 1 0 10594 128 1 0 3 1 4053 30.2400 0 0 2260 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110448952 0 0 0 2 0 0 0 0 0 0 Nazeer Ahmed khan,S/O LATE ABDUL AZIZE KHAN #1255/1,Coranation Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399141 9180342000 BL2111 CHANDRA SEKAR - - S/O NANJUNDAPPA - 273107 550 11 LT1 211 0.9200 0 8526 49 1 0 3 0 185 1 0 0 2800 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100000078188A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEKAR,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399269 9140342000 BL6628 CHANDRABAI - - W/O NARAYANA RAO - 273107 550 11 LT1 211 0.2800 0 11482 56 1 0 3 0 -2 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000067030A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399178 9040342000 BL4484 SEETHAMMA - - W/O SEETHARAMAPPA - 273107 1200 11 LT1 211 0.1600 0 11034 66 1 0 3 0 711 3.4000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000072542A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O SEETHARAMAPPA - 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 1420399124 8970342000 BL5458 SHAFIULLA - - KEB MULABAGAL - 273107 670 11 LT1 211 1 0 14393 121 1 0 3 0 1395 10.1900 0 0 3110 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000076779 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - KEB MULABAGAL - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399179 8870342000 BL8622 BHAGYAMMA - - RAMACHANDRA RAO ROAD - 273107 860 11 LT1 211 0.6400 0 26004 209 1 0 3 0 1942 9.2100 0 0 4920 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4920 (ignore if paid) 0 9999999 100000072437 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399246 8840342000 AEH1612 C P SHIVAPPA - - S/O PUTTAPPA - 273107 1130 11 LT1 211 3 0 9029 48 1 0 3 0 873 10.3900 0 0 2540 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 8840342315A 0 0 0 0 0 0 0 0 0 0 C P SHIVAPPA,- - S/O PUTTAPPA - 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 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399238 8740342000 AEH2163 NAZEERAHMEDKHAN - - BANGARPET - 273107 1000 11 LT1 211 3 0 20697 141 1 0 3 0 7274 58.2700 0 0 1580 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 8740342309A 0 0 0 0 0 0 0 0 0 0 NAZEERAHMEDKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399239 8730342000 BL8670 M SUBRAMANI - - BANGARPET - 273107 1320 11 LT1 211 0.2400 0 118 0 1 0 28 1 12148 170.2300 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006605 0 999 111111231103 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,- - 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 1420399236 8729203060 S V Latha W/O GOPALA RAO #9533,Coranation Road 273107 98845 11 LT1 211 1 0 6452 81 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111111186933 0 0 0 1 0 0 0 0 0 0 S V Latha,W/O GOPALA RAO #9533,Coranation Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399201 8680342000 AEH1455 KESHAWAPPA - - S/O RAMAIYA NAIDU - 273107 110 11 LT1 211 2.9800 0 12868 79 1 0 3 0 277 1 0 0 2870 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000072382 0 0 0 0 0 0 0 0 0 0 KESHAWAPPA,- - S/O RAMAIYA NAIDU - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399205 8670342000 BL7967 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 780 11 LT1 211 0.2400 0 7822 4 1 0 28 0 -2 0 0 0 390 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000070299A 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399203 8640342000 AEH734 BHAGAWANDAS - - S/O SAKOJIRAO - 273107 570 11 LT1 211 3 0 2034 53 1 0 3 1 0 0 0 0 1020 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111155832 0 0 0 1 0 0 0 0 0 0 BHAGAWANDAS,- - S/O SAKOJIRAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399202 8630342000 BL857 MEHABOOB M D - - BANGARPET - 273107 960 11 LT1 211 0.2600 0 12750 126 1 0 3 0 -4 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 8630342294A 0 0 0 0 0 0 0 0 0 0 MEHABOOB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399109 8580342000 AEH3106 A.S.GIRISH BABU - - S/O S.SHESHA CHALAM 273107 220 11 LT1 211 1 0 9020 165 1 0 3 0 1483 9.4400 0 0 1140 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000079456 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O S.SHESHA CHALAM 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399163 8480342000 AEH3300 DEVENDRA GUPTHA P S/O NARASIMHALU SETTY P V 273107 240 11 LT1 211 6 6 21275 155 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006605 0 99999 111110118349 0 0 0 3 0 0 0 0 0 0 DEVENDRA GUPTHA P,S/O NARASIMHALU SETTY P V 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 1420399168 8464380318 BL19724 Khadar hussain S/O ABDUL SHUKUR vijay kumar 273107 0 11 LT1 211 1 0 20610 180 1 0 3 0 1960 9.3100 0 0 790 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 8297681363A 0 0 0 0 0 0 0 0 0 0 Khadar hussain,S/O ABDUL SHUKUR vijay kumar 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399244 8440342000 BL1834 MARIYAMMA - - - 273107 1440 11 LT1 211 0.1600 0 8075 5 1 0 3 0 83 1.1200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 8440342380A 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399110 8280342000 BL1675 SAMIULLA B S - - BANGARPET - 273107 510 11 LT1 211 0.3000 0 732 0 1 0 28 1 6402 50.7800 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110198830 0 0 0 0 0 0 0 0 0 0 SAMIULLA B S,- - 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 1420399221 8240342000 BL1393 L.SHARADAMMA - - BANGARPET - 273107 1230 11 LT1 211 0.2800 0 23 0 1 0 28 0 10539 74.4000 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000066415A 0 0 0 0 0 0 0 0 0 0 L.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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399067 8180342000 BL2358 NARAYANASWAMY K - - BANGARPET - 273107 580 11 LT1 211 0.1200 0 14577 217 1 0 3 0 3975 26.8300 0 0 6270 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.6270 (ignore if paid) 0 999999 39606167 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399094 8140342000 BL6629 CHANDRABAI - - W/O NARAYANA RAO - 273107 560 11 LT1 211 0.2800 0 4918 89 1 0 3 0 -1 1.1800 0 0 59 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.59 (ignore if paid) 0 100000 100000078041A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399087 7970342000 BL626 LAKSHMI BAI BANGARPET BANGARPET 273107 720 11 LT1 211 0.2400 0 450 11 1 0 3 0.9900 1 0 0 0 790 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53330601 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,BANGARPET 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 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399228 7932124613 BL27154 MUNIRAJU V S/O VENKATESHAPPA D CORONATION ROAD 273107 415 11 LT1 211 1 0 7245 167 1 0 3 0.9900 0 0 0 0 4230 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 51812870 0 0 0 2 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA D 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 80.5800 89 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399210 7870342000 BL8841 RUDRA MUNEIAH - - K R GURULINGAIAH, NO. 1675 - 273107 900 11 LT1 211 0.4800 0 660 0 1 0 28 0 5496 44.6200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000072585A 0 0 0 0 0 0 0 0 0 0 RUDRA MUNEIAH,- - K R GURULINGAIAH, NO. 1675 - 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 1420399212 7840342000 AEH1626 GAYATHRI T L - - W/O BALRAJSETTY - 273107 1310 11 LT1 211 2.9800 0 349 1 1 0 3 0 0 0 0 0 1720 2731 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 1E9945257830 0 0 0 0 0 0 0 0 0 0 GAYATHRI T L,- - W/O BALRAJSETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 1 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 1420399130 7770342000 BL8514 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 810 11 LT1 211 0.4800 0 6489 58 1 0 3 0.8200 0 0 0 0 1630 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 37895750 0 0 0 2 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399115 7740342000 AEH2130 SAVITHA T S S/O GANGADHAR GOTYAL VIJAYA NAGAR 273107 1050 11 LT1 211 3 0 6468 9 1 0 3 1 -96 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110353393 0 0 0 1 0 0 0 0 0 0 SAVITHA T S,S/O GANGADHAR GOTYAL 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 14.4200 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 1420399329 7680342000 AEH1461 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 120 11 LT1 211 3 0 2047 83 1 0 3 0.8300 353 2.0500 0 0 3180 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 53171317 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399155 7580342000 AEH2892 K N VENAKATACHALAPATHY - - K NARAYANAPPA, 206/1 - 273107 200 11 LT1 211 2 0 20823 145 1 0 3 0 915 4.3400 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000077361A 0 0 0 0 0 0 0 0 0 0 K N VENAKATACHALAPATHY,- - K NARAYANAPPA, 206/1 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399181 7575417772 AEH5186 SUJATHA M W/O RAVICHANDRA R VIJAYA NAGAR 273107 876 11 LT1 211 2 0 87 2 1 0 3 0.8800 -132 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 52189951 0 0 0 0 0 0 0 0 0 0 SUJATHA M,W/O RAVICHANDRA R 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 0.3300 10 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399187 7570342000 BL12532 N.MOHAN RAO BPET - 273107 390 11 LT1 211 0.5000 0 3021 0 1 0 28 1 0 3.2900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110126686 0 0 0 0 0 0 0 0 0 0 N.MOHAN RAO,BPET - 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 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399186 7564250306 BL27983 MOHAMMADI BEGUM W/O MUSHEER AHMED- CORONATION ROAD 273107 65162 11 LT1 211 2 0 5660 77 1 0 3 0.8500 0 1.4000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 9999 52315162 0 0 0 4 0 0 0 0 0 0 MOHAMMADI BEGUM,W/O MUSHEER AHMED- 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 74.5000 82 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399184 7540342000 BL10528 V.SUBRAMANI MIGADDR BL10528 273107 1250 11 LT1 211 1 0 10204 33 1 0 3 1 -25 0 0 0 2150 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110208688 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,MIGADDR BL10528 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399072 7480342000 AEH3303 J.VASUNDRA W/O J. SATHYANARAYANA 273107 250 11 LT1 211 3 0 7784 147 1 0 3 1 253 1.1800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111812546 0 0 0 1 0 0 0 0 0 0 J.VASUNDRA,W/O J. SATHYANARAYANA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399119 7440342000 BL1972 N.VARALAKSHMI W/O K.V.M SWAMY VIJAY NAGAR 273107 930 11 LT1 211 0.2600 0 6783 1 1 0 3 0 7018 92.8600 0 0 880 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 9999 7440342379A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,W/O K.V.M SWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399341 7380342000 BL1138 KUPPA SWAMY - - BANGARPET - 273107 370 11 LT1 211 0.3600 0 1933 0 1 0 28 0 6667 52.7500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000069049R 0 0 0 0 0 0 0 0 0 0 KUPPA 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399070 7288023373 AEH5780 RAKHEEB AHMED SHARIFF S/O SHAFIQ AHMED SHARIFF SAMBHASHIVA MUDALIAR CIRCLE 273107 8596 11 LT1 211 2 0 352 23 1 0 3 0.6700 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 52957365 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,S/O SHAFIQ AHMED SHARIFF SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399166 7180342000 BL2363 RUKMINI M W/O RAVINDRANATH S - 273107 590 11 LT1 211 1 0 9351 127 1 0 3 0 0 0 0 0 1990 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 100000079586 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O RAVINDRANATH 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 1420399188 6970342000 BL5489 LAKSHMI BAI - - S/O NARAYANA RAO - 273107 680 11 LT1 211 0.2400 0 2777 0 1 0 28 0 7114 111.5400 0 0 440 2731 2025-10-11 0 0 0 2025-08-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000067620 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735612 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 1420399249 6923007361 BL25724 M.SURESH S/O MUNKUNDARAO VIJAYA NAGAR BANGARPET 273107 0 11 LT1 211 1 0 2279 23 1 0 3 0.7500 631 8.8200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 38411704 0 0 0 0 0 0 0 0 0 0 M.SURESH S/O MUNKUNDARAO,VIJAYA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399152 6870342000 BL8842 RUDRA MUNEIAH - - K R GURULINGAIAH, NO. 1675 - 273107 910 11 LT1 211 0.4800 0 2800 0 1 0 28 0 5215 42.6700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999 100000067136 0 0 0 0 0 0 0 0 0 0 RUDRA MUNEIAH,- - K R GURULINGAIAH, NO. 1675 - 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 1420399150 6830342000 BL6619 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 480 11 LT1 211 0.2000 0 827 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 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000079396A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - 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 1420399075 6770342000 BL8515 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 820 11 LT1 211 0.4800 0 3119 0 1 0 3 0 -20 0 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000078604 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399132 6740342000 AEH2131 SAVITHA T S W/O GANGADHAR GOTYAL VIJAYA NAGAR 273107 1060 11 LT1 211 3 0 13129 120 1 0 3 0 0 1 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000073444G 0 0 0 0 0 0 0 0 0 0 SAVITHA T S,W/O GANGADHAR GOTYAL 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 92.2500 101 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399258 6730342000 BL8767 M S VIJAYA RAGHU RAMA REDDY - - S/O M S SOMA SUNDARA REDDY - 273107 410 11 LT1 211 0.4800 0 16409 15 1 0 3 0 -107 0 0 0 1080 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000076962 0 0 0 0 0 0 0 0 0 0 M S VIJAYA RAGHU RAMA REDDY,- - S/O M S SOMA SUNDARA REDDY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399337 6680342000 AEH1696 MUNIVENKATRAMAIAH B - - BANGARPET - 273107 130 11 LT1 211 2.9800 0 38799 237 1 0 3 0 0 0 0 0 790 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000072929A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATRAMAIAH B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 310.3300 0 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399060 6670342000 BL950 PRAKASH B M - - BANGARPET - 273107 960 11 LT1 211 0.3200 0 9170 19 1 0 28 0 0 0 0 0 1870 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000075544 0 0 0 0 0 0 0 0 0 0 PRAKASH B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399175 9967635954 BL30560 RAKHEEB AHMED SHARIFF 4 CORNATION ROAD 273107 8565 11 LT3A 311 1 0 9004 144 1 0 3 0.8800 0 0 0 0 1030 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52894870 0 0 0 1 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,4 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 1420399275 9930342000 BL5051 VEERAMMA - - BANGARPET - 273107 650 11 LT3A 311 0.2400 0 858 0 1 0 3 1 222 1.0800 0 0 780 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 999 100006875511 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - 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 1420399286 9725324444 BL27156 MUNIRAJU V S/O VENKATESHAPPA E CORONATION ROAD 273107 417 11 LT3A 311 1 0 1502 28 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 51812872 0 0 0 0 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA E 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 1 0 0 0 1420399159 9573315727 BL30724 RAKHEEB AHMED SHARIFF 6 SAMBHASHIVA MUDALIAR CIRCLE 273107 5658 11 LT3A 311 1 0 216 26 1 0 3 0.8900 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52957364 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,6 SAMBHASHIVA MUDALIAR CIRCLE 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 1420399174 8080342000 BL4814 ALIUDDIN - - S/O ABDUL RAZAK - 273107 1210 11 LT3A 311 0.1200 0 3852 43 1 0 3 0 2358 19.0200 0 0 1630 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100000077021A 0 0 0 0 0 0 0 0 0 0 ALIUDDIN,- - S/O ABDUL RAZAK - 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 1420399252 7835318857 Praveen Kumar K V S/O K M VENKATACHALAPATHY #471,1373.,123,Coranataion Road 273107 98547 11 LT3A 311 1 0 1210 22 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 100006884185 0 0 0 1 0 0 0 0 0 0 Praveen Kumar K V,S/O K M VENKATACHALAPATHY #471,1373.,123,Coranataion 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 1420399248 7830342000 BL6618 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 490 11 LT3A 311 0.2000 0 10616 83 1 0 3 0 0 0 0 0 5370 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 100000073556A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - 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 1420399183 7650958925 BL20997 V Sonnappa S/O V SONNAPPA Coranation Road 273107 2098547 11 LT3A 311 0.5000 0 2248 17 1 0 3 1 372 1.7800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999999 100006882205 0 0 0 0 0 0 0 0 0 0 V Sonnappa,S/O V SONNAPPA Coranation 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 1420399182 7556060365 BL20998 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 98657 11 LT3A 311 0.5000 0 5357 51 1 0 3 1 0 2.3200 0 0 1110 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100006888105 0 0 0 1 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation 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 1420399081 6640342000 AEH709 SHAIKAHMED - - S/O ABDULRAHMAN - 273107 1290 11 LT1 211 3 0 22389 115 1 0 3 0 392 1.4300 0 0 4210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 100000077337 0 0 0 0 0 0 0 0 0 0 SHAIKAHMED,- - S/O ABDULRAHMAN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399080 6630342000 BL923 VIJAYALAKSHMI - - BANGARPET - 273107 450 11 LT1 211 0.2800 0 16886 141 1 0 3 0 660 4.3600 0 0 4660 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 6630342292A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399307 6580342000 AEH3394 NAZMA M NO-1233 273107 2154 11 LT1 211 5 0 9539 95 1 0 3 0.9100 -876 0 0 0 0 2731 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14006605 0 100000 2009-12-01 D626665 0 0 0 2 0 0 0 0 0 0 NAZMA M,NO-1233 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399194 6543480665 BL33558 SHAIKH ZAMEER S/O ABDUL BASHEER CORANATION ROAD 273107 6545 11 LT1 211 1 0 435 25 1 0 3 0.8600 280 1.3100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A5758153 0 0 0 0 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER CORANATION 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 1420399279 6502504118 BL27153 MUNIRAJU V S/O VENKATESHAPPA B CORONATION ROAD 273107 414 11 LT1 211 1 0 1560 108 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51812869 0 0 0 2 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA B 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 22.5000 33 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399068 6470342000 BL14935 K.N.VENKATACHALAPATHI CORONATIONROAD - 273107 490 11 LT1 211 1 0 2270 127 1 0 3 0.8400 -4 0 0 0 350 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53330603 0 0 0 2 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,CORONATIONROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399298 6280342000 BL1766 ANJANEYA V S/O VENKATAPPA #1865/1 273107 530 11 LT1 211 0.4200 0 6934 3 1 0 3 1 -1 0 0 0 1800 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110211035 0 0 0 0 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399320 6180342000 BL1391 SRINIVAS RAMACHANDRA RAO ROAD BANGARPET 273107 460 11 LT1 211 0.2000 0 3264 8 1 0 3 0.2700 -31 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52752790 0 0 0 0 0 0 0 0 0 0 SRINIVAS,RAMACHANDRA RAO 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 66.2500 73 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399151 6144809000 BL18134 Shaik Ahamed s/o Late Abdul Rahman #1438 VIJAY NAGARA BANGARPET 273107 0 11 LT1 211 1 0 7573 15 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111112626094 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed s/o Late Abdul Rahman,#1438 VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399148 6140342000 BL3993 RAMAKRISHNA M B - - BANGARPET - 273107 530 11 LT1 211 0.2400 0 187 0 1 0 28 0 1467 12.5800 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000075978 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA M B,- - 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 1420399071 6080342000 BL415 NARAYANAPPA - - BANGARPET - 273107 640 11 LT1 211 0.2800 0 7003 10 1 0 3 1 128 1 0 0 640 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110203951 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399083 6040342000 BL5784 SUSHILAMMA A - - W/O RAJASHEKHAR - 273107 1080 11 LT1 211 0.4800 0 11605 11 1 0 3 0 38 0 0 0 1010 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 6040342233A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A,- - W/O RAJASHEKHAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399073 5970342000 BL5491 ABDUL RAHIM M - - S/O REHMAN SHARIF - 273107 690 11 LT1 211 0.4800 0 21084 38 1 0 3 1 4782 42.4300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111111189209 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM M,- - S/O REHMAN SHARIF - 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 1420399283 5870342000 BL7340 GOVINDAPPA V - - S/O VENKATESHAPPA - 273107 750 11 LT1 211 1 0 4563 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 14006605 0 99999 111110454899 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA V,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399165 5841988319 BL31793 ABDULLA BASHA 3 VIJAYA NAGAR 273107 65858 11 LT1 211 1 0 1785 47 1 0 3 1 320 2.3200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111112974947 0 0 0 1 0 0 0 0 0 0 ABDULLA BASHA,3 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 23.2500 33 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399167 5840342000 AEH1853 Subramanya.K - - S/O M . Krishnappa 273107 1010 11 LT1 211 2 0 7139 46 1 0 3 0 -8 0 0 0 1870 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 5840342336A 0 0 0 0 0 0 0 0 0 0 Subramanya.K,- - S/O M . Krishnappa 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399287 5780342000 AEH1005 HUSAIN S A - - S/O SYED AMEER SAB - 273107 40 11 LT1 211 2 0 9644 100 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110216117 0 0 0 1 0 0 0 0 0 0 HUSAIN S A,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399291 5770342000 BL8516 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 830 11 LT1 211 0.4800 0 17591 116 1 0 3 0 0 0 0 0 3890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 28943825 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399104 5730342000 BL8768 M S VIJAYA RAGHU RAMA REDDY - - S/O M S SOMA SUNDARA REDDY - 273107 420 11 LT1 211 0.4800 0 4272 0 1 0 3 0 -66 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 5730342201A 0 0 0 0 0 0 0 0 0 0 M S VIJAYA RAGHU RAMA REDDY,- - S/O M S SOMA SUNDARA REDDY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399235 5704868321 BL34368 SRINIVASA K V S/O VENKATAPPA VIJAY NAGAR 273107 65465 11 LT1 211 1 0 2870 27 1 0 3 0.9700 6525 90.5200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 A7894831 0 0 0 0 0 0 0 0 0 0 SRINIVASA K V,S/O VENKATAPPA 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 2025-01-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399331 5670342000 BL9336 KHAJU HUSSAIN JAMADAR - - 463/1365 - 273107 930 11 LT1 211 0.2400 0 4527 1 1 0 3 0 -46 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000064893 0 0 0 0 0 0 0 0 0 0 KHAJU HUSSAIN JAMADAR,- - 463/1365 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399116 5640342000 AEH837 CHIKKA VENKATAPPA B - - S/O VENKATAPPA - 273107 1400 11 LT1 211 5 0 6877 0 1 0 28 0 26198 2044.9500 0 0 510 2731 2025-10-11 0 0 0 2025-01-11 0 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100000067089 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA B,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 -58 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 1420399123 5630342000 BL796 ABDUL JABBAR - - BANGARPET - 273107 950 11 LT1 211 0.3600 0 1453 32 1 0 3 0 798 5.3500 0 0 890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100000066023A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - 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 1420399334 5580342000 AEH799 PADMANABHACHAR T - - BANGARPET - 273107 320 11 LT1 211 3 0 8093 65 1 0 3 0 194 4.5800 0 0 2240 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 100000067832 0 0 0 0 0 0 0 0 0 0 PADMANABHACHAR T,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399330 5570342000 BL12534 N.MOHAN RAO BPET - 273107 410 11 LT1 211 0.5000 0 4524 0 1 0 28 0 -27 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000077637 0 0 0 0 0 0 0 0 0 0 N.MOHAN RAO,BPET - 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 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399171 5523064822 BL20928 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 54789 11 LT1 211 1 0 7596 52 1 0 3 1 -25 0 0 0 1540 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110196865 0 0 0 1 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399293 5480342000 AEH464 M.SUJATHA - - BANGARPET - 273107 280 11 LT1 211 3 0 7794 81 1 0 3 0.9300 214 1 0 0 3050 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 37732356 0 0 0 1 0 0 0 0 0 0 M.SUJATHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399288 5380342000 BL1287 FAMEEDA BEGUM - - BANGARPET - 273107 420 11 LT1 211 0.1800 0 5225 26 1 0 3 0 224 1.2600 0 0 920 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100000066954 0 0 0 0 0 0 0 0 0 0 FAMEEDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399344 5173994149 BL29612 ANIL HEGDE K 2 30 A CORONATION ROAD BANGARPET 273107 757 11 LT1 211 3 0 5510 16 1 0 3 1 1661 13.1200 0 0 6558 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.6558 (ignore if paid) 0 9999 111111947193 0 0 0 0 0 0 0 0 0 0 ANIL HEGDE K,2 30 A 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 1420399106 5144809000 BL18133 Shaik Ahamed s/o Late Abdul Rahman #1438 VIJAY NAGARA BANGARPET 273107 0 11 LT1 211 1 0 11120 110 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111112612755 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed s/o Late Abdul Rahman,#1438 VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399111 5140342000 BL2081 SARASWATHAMMA - - BANGARPET - 273107 1260 11 LT1 211 1 0 7441 102 1 0 3 0.8800 0 1 0 0 1300 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 39594817 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399096 4930342000 BL5783 SUSHILAMMA A - - W/O RAJASHEKHAR - 273107 1090 11 LT1 211 0.1600 0 195 0 1 0 28 0 5240 42.8900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 4930342222A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A,- - W/O RAJASHEKHAR - 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 1420399315 4870342000 BL5213 KESHAWAPPA R - - W/O RAMIYA A - 273107 660 11 LT1 211 0.4800 0 424 20 1 0 3 0 3315 28.8100 0 0 630 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000075813 0 0 0 0 0 0 0 0 0 0 KESHAWAPPA R,- - W/O RAMIYA A - 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 1420399089 4840342000 AEH1854 M.Krishnappa - - w/o Lakshmidavamma 273107 1020 11 LT1 211 2.4000 0 6571 39 1 0 3 0 0 0 0 0 1820 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 4840342338A 0 0 0 0 0 0 0 0 0 0 M.Krishnappa,- - w/o Lakshmidavamma 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399328 4780342000 AEH1006 HUSAIN S A - - S/O SYED AMEER SAB - 273107 50 11 LT1 211 2 0 10219 68 1 0 3 0 662 5.8900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000075113 0 0 0 0 0 0 0 0 0 0 HUSAIN S A,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399332 4770342000 BL8517 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 840 11 LT1 211 0.4800 0 2800 66 1 0 3 1 0 0 0 0 970 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111110109595 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399135 4730342000 BL8193 SUSHILAMMA - - W/O RAJASHEKHARAIYA - 273107 1100 11 LT1 211 0.4800 0 3272 0 1 0 28 0 3011 25.6000 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4730342200A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O RAJASHEKHARAIYA - 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 1420399146 4723069420 AEH5150 MUNIRAJU V S/O VENKATESHAPPA CORONATION ROAD 273107 411 11 LT1 211 3 0 14728 214 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51812866 0 0 0 3 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATESHAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399316 4680342000 AEH2012 NARAYANARAO M - - S/O RAMAJIRAO - 273107 150 11 LT1 211 3 0 1406 47 1 0 3 0.8300 830 6.6900 0 0 790 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A5433134 0 0 0 0 0 0 0 0 0 0 NARAYANARAO M,- - S/O RAMAJIRAO - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399085 4630342000 BL9161 M R RAGHUKULA SOMA - - - 273107 430 11 LT1 211 0.8000 0 11642 3 1 0 3 0 -3 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000078957 0 0 0 0 0 0 0 0 0 0 M R RAGHUKULA SOMA,- - - 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 1420399309 4570342000 BL13320 J.VASUNDARA B.PET - 273107 440 11 LT1 211 1 0 12881 103 1 0 3 0 281 1.3000 0 0 1860 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000078272 0 0 0 0 0 0 0 0 0 0 J.VASUNDARA,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 75.8300 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399306 4480342000 AEH465 K AMARAVATHI W/O SUDHAKARA CHARI 273107 290 11 LT1 211 1 0 5575 7 1 0 3 0 -76 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000078577A 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,W/O SUDHAKARA CHARI 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-05-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399271 4280342000 BL2225 BHAGYAMMA - - BANGARPET - 273107 570 11 LT1 211 0.8000 0 10079 71 1 0 3 0 28 1 0 0 930 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000066116 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399318 4180342000 BL2384 SHANKAR NARAYANA - - S/O SHANKAR GOWDA - 273107 600 11 LT1 211 0.4600 0 10072 99 1 0 3 0 24 0 0 0 2650 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000068516 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA,- - S/O SHANKAR GOWDA - 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 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399277 4080342000 BL7613 ABDUL GAFAR - - S/O ABDUL RAHIM - 273107 770 11 LT1 211 0.2400 0 942 51 1 0 3 1 1238 21.4500 0 0 930 2731 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53330615 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399133 4040342000 BL365 RAMAKRISHNA M B - - BANGARPET - 273107 540 11 LT1 211 0.1200 0 802 0 1 0 28 0 2093 17.3600 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000072817 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA M B,- - 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 1420399137 4020280284 BL21729 V Srinivasa S/O VENKATESHAPPA Vijaya Nagara 273107 0 11 LT1 211 1 0 1879 14 1 0 3 1 -54 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110188328 0 0 0 1 0 0 0 0 0 0 V Srinivasa,S/O VENKATESHAPPA Vijaya Nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399113 3840342000 AEH1937 S.V.KISHORE - - S/O VENKATACHALAPATHY 273107 460 11 LT1 211 3 0 14259 177 1 0 3 0.9300 1898 9.0900 0 0 3570 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 39594011 0 0 0 2 0 0 0 0 0 0 S.V.KISHORE,- - 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 0 170.6700 188 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399120 3830342000 BL6784 SMT SARASWATHAMMA - - S/O NARAYANAPPA - 273107 1270 11 LT1 211 1 0 4029 5 1 0 3 0.7600 -91 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 39594006 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399327 3780342000 AEH1023 GIRIVASA C S - - BANGARPET - 273107 60 11 LT1 211 3 0 16301 212 1 0 3 0 4040 26.8700 0 0 4910 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 100000072115 0 0 0 0 0 0 0 0 0 0 GIRIVASA C S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399097 3740342000 AEH2477 MARIAMMA N - - BANGARPET - 273107 1430 11 LT1 211 1 0 7220 7 1 0 3 0 -73 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 3740342303A 0 0 0 0 0 0 0 0 0 0 MARIAMMA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399093 3730342000 BL924 RATHNAM - - BANGARPET - 273107 440 11 LT1 211 0.7000 0 8292 125 1 0 3 0 0 0 0 0 1800 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 3730342297A 0 0 0 0 0 0 0 0 0 0 RATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399229 3680342000 AEH209 VIMALAMMA - - BANGARPET - 273107 160 11 LT1 211 4 0 64272 82 1 0 3 0 257 0 0 0 6380 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.6380 (ignore if paid) 0 9999999 100000075738 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399313 3670342000 BP474 RUKMINI M BPT 273107 1010 11 LT1 211 2 0 1596 42 1 0 3 0.8800 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 53330608 0 0 0 2 0 0 0 0 0 0 RUKMINI M,BPT 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 1420399112 3640342000 AEH836 CHIKKA VENKATAPPA B - - S/O VENKATAPPA - 273107 1410 11 LT1 211 3.8800 0 1323 0 1 0 28 1 16458 1368.2900 0 0 1780 2731 2025-10-11 0 0 0 2025-01-11 3 0 0 104 0 14006605 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111110504092 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA B,- - 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399227 3580342000 AEH915 K AMARAVATHI W/O SUDHAKARA CHARY 273107 340 11 LT1 211 1 0 3125 57 1 0 3 0 190 2.5900 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 3580342703A 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,W/O SUDHAKARA CHARY 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399225 3570342000 BL13321 J.VASUNDARA B.PET - 273107 450 11 LT1 211 1 0 19249 22 1 0 3 0 0 0 0 0 3880 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100000075243 0 0 0 0 0 0 0 0 0 0 J.VASUNDARA,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399139 3505880153 AEH5513 DEVANDRA GUPTHA P S/O NARASIMHALU VIJAYA NAGAR 273107 654 11 LT1 211 2 0 16433 215 1 0 3 0 -870 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-12 3 0 0 0 0 14006605 0 1000000 111111914548 0 0 0 0 0 0 0 0 0 0 DEVANDRA GUPTHA P,S/O NARASIMHALU 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399270 3480342000 BL10160 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 350 11 LT1 211 0.4800 0 983 6 1 0 3 0.9900 87 1 0 0 630 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52685432 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399062 3340342000 BL3302 M NARAYANA GOWDA S/O MUNISAMY GOWDA 273107 690 11 LT1 211 0.1600 0 15275 118 1 0 3 0 -143 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 3340342363A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNISAMY GOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399226 3280342000 BL2959 BALRAJSHETTY S/O GOPALAIAH SHETTY Vijayanagar 273107 620 11 LT1 211 0.1200 0 6689 150 1 0 3 1 0 0 0 0 540 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110380303 0 0 0 1 0 0 0 0 0 0 BALRAJSHETTY,S/O GOPALAIAH SHETTY Vijayanagar 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 1420399061 3233650972 BL29611 ANIL HEGDE K 3 30 A CORONATION ROAD BANGARPET 273107 456 11 LT1 211 1 0 2561 12 1 0 3 1 610 8.7700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111947192 0 0 0 1 0 0 0 0 0 0 ANIL HEGDE K,3 30 A 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 26.1700 36 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399223 3180342000 BL3597 SHANKAR NARAYANA - - S/O SHANKAR GOWDA - 273107 630 11 LT1 211 0.2400 0 11840 0 1 0 3 0 152 1 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074157 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA,- - S/O SHANKAR GOWDA - 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 1420399219 3178958239 AEH5781 RAKHEEB AHMED SHARIFF 2 SAMBHASHIVA MUDALIAR CIRCLE 273107 5641 11 LT1 211 2 0 2601 85 1 0 3 0.9300 0 2.0100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52957366 0 0 0 5 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,2 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399222 2970342000 BL7482 SHANTAMMA - - W/O LATE NARAYAN RAO - 273107 760 11 LT1 211 0.2400 0 4682 23 1 0 3 0 106 6.0200 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000065158A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O LATE NARAYAN RAO - 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 1420399121 2896387139 BL28191 K V MUNIYAPPA 3 CORNATION ROAD 273107 51654 11 LT1 211 1 0 2662 0 1 0 3 1 753 6.4100 0 0 680 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111599466 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,3 CORNATION 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 1420399117 2894343000 BL15635 JAYALAKSHMI VIJYANAGAR 273107 25 11 LT1 211 1 0 4202 4 1 0 3 0 -182 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 111113071564 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,VIJYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399323 2840342000 AEH1830 SAMPANGIRAMAIYA J M - - S/O MUNISWAMY - 273107 1030 11 LT1 211 2.9800 0 4123 33 1 0 3 0 308 4.1100 0 0 1110 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 2840342312A 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA J M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399237 2780342000 AEH1029 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 70 11 LT1 211 3 0 10325 9 1 0 3 0 -14 0 0 0 600 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000071037A 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399234 2770342000 BL8576 A G PRAKASH - - RAMACHANDRA RAO ROAD - 273107 850 11 LT1 211 0.4800 0 8480 19 1 0 3 0 13 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000071557 0 0 0 0 0 0 0 0 0 0 A G PRAKASH,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399321 2740342000 AEH2379 ABDUL BASHA - - S/O LATE ABDULLATHEEF - 273107 980 11 LT1 211 3 0 30149 116 1 0 3 0 -39 0 0 0 890 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069102A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - S/O LATE ABDULLATHEEF - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399153 2730342000 BL9473 S BHARATHI DEVI - - W/O SREE NIVASAN - 273107 1390 11 LT1 211 0.4000 0 8278 64 1 0 3 0 -2 0 0 0 270 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000072247 0 0 0 0 0 0 0 0 0 0 S BHARATHI DEVI,- - W/O SREE NIVASAN - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399185 2680342000 AEH2384 GOVINDAPPA V S/O VENKATESHAPPA S/O VENKATESHAPPA 273107 170 11 LT1 211 3 0 13029 126 1 0 3 0 0 0 0 0 780 2731 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2009-12-01 100000065643 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA V,S/O VENKATESHAPPA S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399295 2640342000 BL10008 R NEELAKANTAPPA - - S/O V M RUDRAPPA - 273107 1120 11 LT1 211 0.8000 0 6897 28 1 0 3 0 48 0 0 0 1270 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 2640342392A 0 0 0 0 0 0 0 0 0 0 R NEELAKANTAPPA,- - S/O V M RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399289 2630342000 BL9104 N.VARALAKSHMI W/O K.V.M SWAMY VIJAY NAGAR 273107 940 11 LT1 211 0.2000 0 9320 0 1 0 3 0 -136 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 2630342288A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,W/O K.V.M SWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399209 2580342000 AEH86 VIRAMMA - - BANGARPET - 273107 330 11 LT1 211 3 0 23894 192 1 0 3 1 0 0 0 0 5080 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111110200360 0 0 0 2 0 0 0 0 0 0 VIRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399276 2540342000 BL11735 G N KIRAN KUMAR CORONATION ROAD - 273107 920 11 LT1 211 2 0 2607 5 1 0 3 0 0 0 0 0 220 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2540342377A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399065 2530342000 BL15598 V.SRINIVAS VIJAYANAGAR - 273107 1180 11 LT1 211 1 0 873 45 1 0 3 0 0 2.4300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000079257 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,VIJAYANAGAR - 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 1420399180 2410343096 AEH4158 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 2013658 11 LT1 211 2 0 5460 48 1 0 3 1 0 0 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111189023 0 0 0 3 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation 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 1420399273 2340342000 BL3303 M NARAYANA GOWDA - - S/O S.MUNISWAMY GOWDA 273107 0 11 LT1 211 0.1600 0 9153 33 1 0 3 0 -383 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 2340342359A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,- - S/O S.MUNISWAMY GOWDA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399260 2280342000 BL2136 NANJUNDAPPA V - - BUTRIC ROAD - 273107 560 11 LT1 211 0.1600 0 4546 26 1 0 3 0 842 6.8100 0 0 680 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000073417 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA V,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399074 2232836099 ANJANEYA V S/O VENKATAPPA #1865/1 273107 0 11 LT1 211 1 0 4763 96 1 0 3 1 3890 31.8300 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111183349 0 0 0 2 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 47.9200 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 1420399128 2221952634 BL31791 ABDULLA BASHA S/O LATE ABDUL LATHEEF VIJAYA NAGAR 273107 11213 11 LT1 211 1 0 2479 67 1 0 3 1 228 3.1500 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111112974944 0 0 0 1 0 0 0 0 0 0 ABDULLA BASHA,S/O LATE ABDUL LATHEEF 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 46.2500 56 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399125 2195935705 AEH5782 RAKHEEB AHMED SHARIFF 3 SAMBHASHIVA MUDALIAR CIRCLE 273107 52457 11 LT1 211 2 0 5666 131 1 0 3 0.9100 155 0 0 0 1930 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52957367 0 0 0 2 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,3 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399218 1970342000 BL8281 NATARAJ M N - - S/O NAGARAJ M C - 273107 800 11 LT1 211 0.6000 0 37726 0 1 0 3 1 113 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110120796 0 0 0 0 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJ M C - 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 1420399131 1894343000 AEH3866 JAYALAKSHMI VIJYANAGAR 273107 20 11 LT1 211 2 0 7881 77 1 0 3 0 232 1.1000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 111112634757 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,VIJYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 52.8300 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 1420399262 1870342000 BL960 NARAYANASWAMY K - - BANGARPET - 273107 980 11 LT1 211 0.2000 0 10775 28 1 0 3 1 0 0 0 0 920 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111110199810 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY 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 53 58 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399319 1840342000 AEH1831 SAMPANGIRAMAIYA J M - - S/O MUNISWAMY - 273107 1040 11 LT1 211 2.9800 0 7867 72 1 0 3 0 999 7.6600 0 0 2450 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100000076908A 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA J M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399317 1830342000 BL6667 SUBRAMANI V - - S/O VENKATAPPA - 273107 1240 11 LT1 211 0.1200 0 2580 13 1 0 3 1 102 1.2800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111111189774 0 0 0 1 0 0 0 0 0 0 SUBRAMANI 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 7.5000 18 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399103 1780342000 AEH1082 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 80 11 LT1 211 3 0 155 0 1 0 28 0 0 0 0 0 1330 2731 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100006308419 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 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 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399232 1770342000 BL9258 M.SURESH S/O MUKANDRAO VIJAYA NAGARA 273107 920 11 LT1 211 0.4800 0 10804 69 1 0 3 1 0 1 0 0 570 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110347987 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O MUKANDRAO VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399308 1740342000 AEH2981 ABDUL BASHA - - S/O LATE ABDULLATHEEF - 273107 990 11 LT1 211 3 0 12097 54 1 0 3 0 -341 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000064720D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - S/O LATE ABDULLATHEEF - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399304 1726483403 BL27152 MUNIRAJU V S/O VENKATESHAPPA C CORONATION ROAD 273107 413 11 LT1 211 1 0 2307 59 1 0 3 0.9300 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51812868 0 0 0 2 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA C 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 21.8300 32 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399079 1689228412 AEH5151 MUNIRAJU V S/O VENKATESHAPPA A CORONATION ROAD 273107 412 11 LT1 211 3 0 10894 84 1 0 3 0.8900 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51812867 0 0 0 3 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA A 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 1 0 0 0 1420399082 1680342000 AEH2712 C J PRAKASH - - S/O JAYADEVAPPA - 273107 190 11 LT1 211 3 0 14099 137 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000068912 0 0 0 0 0 0 0 0 0 0 C J PRAKASH,- - S/O JAYADEVAPPA - 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 0 0 0 0 1420399256 1670342000 BP795 NATARAJ M N - - S/O NAGARAJ M C - 273107 1020 11 LT1 211 2 0 22261 584 1 0 3 0.9900 5530 26.0400 0 0 13150 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.13150 (ignore if paid) 0 100000 D626885 0 0 0 2 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJ M C - 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 1420399220 1640342000 BL10007 R NEELAKANTAPPA - - S/O V M RUDRAPPA - 273107 1110 11 LT1 211 0.6400 0 5458 30 1 0 3 0 4991 43.0800 0 0 1210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 1640342391A 0 0 0 0 0 0 0 0 0 0 R NEELAKANTAPPA,- - S/O V M RUDRAPPA - 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 1420399305 1630342000 BL12791 SARASWATHAMMA BPET W/O RAMACHANDRA RAO 273107 1280 11 LT1 211 1 0 22031 116 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000064976 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BPET W/O RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399160 1580342000 AEH3297 HANUMAKKA MIGADDR AEH3297 273107 230 11 LT1 211 3 0 20638 202 1 0 3 0 6559 50.1000 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000070162A 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR AEH3297 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399301 1540342000 BL1000 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 520 11 LT1 211 0.2400 0 2285 0 1 0 28 0 9897 70.4500 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999 1540342382A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - 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 1420399300 1537066487 BL30557 RAKHEEB AHMED SHARIFF 5 CORNATION ROAD 273107 5645 11 LT1 211 1 0 1713 53 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 52894867 0 0 0 2 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,5 CORNATION 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 1420399302 1530342000 BL15597 V SRINIVAS W/O SHARADHA - 273107 1170 11 LT1 211 1 0 9234 82 1 0 3 0 -3 0 0 0 210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000068504 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,W/O SHARADHA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399296 1521791507 BL20960 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 9003258 11 LT1 211 1 0 4860 68 1 0 3 1 0 0 0 0 1030 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110191579 0 0 0 0 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399251 1340342000 BL3304 M NARAYANA GOWDA - - S/O S.MUNISWAMY GOWDA- 273107 710 11 LT1 211 1 0 248 0 1 0 3 0 -72 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 1340342362A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,- - S/O S.MUNISWAMY GOWDA- 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 1420399333 1314748993 BL21972 Shaik Ahamed S/O LATE ADBUL RAHMAN #1438,Vijaya Nagara 273107 9874 11 LT1 211 1 0 11873 114 1 0 3 1 -218 0 0 0 580 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110210162 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed,S/O LATE ADBUL RAHMAN #1438,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399078 1280342000 BL1694 SRINIVASALU K S - - BANGARPET - 273107 520 11 LT1 211 0.4800 0 8325 67 1 0 3 0 1337 10.8000 0 0 1510 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000070836 0 0 0 0 0 0 0 0 0 0 SRINIVASALU K S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399340 1214682253 BL31792 ABDULLA BASHA 2 VIJAYA NAGAR 273107 9565 11 LT1 211 1 0 3444 96 1 0 3 1 972 6.5900 0 0 898 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.898 (ignore if paid) 0 1000000 111112974937 0 0 0 1 0 0 0 0 0 0 ABDULLA BASHA,2 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 48.2500 53 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399161 1080342000 BL6093 NARAYANA - - S/O VENKATA RAMAPPA - 273107 700 11 LT1 211 0.4800 0 10023 80 1 0 3 0 0 0 0 0 719 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.719 (ignore if paid) 0 100000 100000073213A 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399144 0970342000 BL8819 KUPPUSWAMY - - S/O RONAPPA - 273107 880 11 LT1 211 0.2800 0 2 0 1 0 28 1 8466 64.0800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111796848 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,- - S/O RONAPPA - 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 1420399091 0870342000 BL959 ANJANEYA V S/O VENKATAPPA #1865/1 273107 970 11 LT1 211 0.2000 0 7487 100 1 0 3 0.9100 3883 30.1500 0 0 630 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999 38411851 0 0 0 2 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 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 1 0 0 0 1420399206 0780342000 AEH113 KHAJA HUSSAIN GHOUSE MOHIDE - - BANGARPET - 273107 90 11 LT1 211 3 0 13225 91 1 0 3 0 -39 0 0 0 950 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000070085 0 0 0 0 0 0 0 0 0 0 KHAJA HUSSAIN GHOUSE MOHIDE,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399213 0770342000 BL8693 G VENKATESH GOWDA S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 273107 870 11 LT1 211 0.4800 0 10292 59 1 0 3 0 127 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000065672D 0 0 0 0 0 0 0 0 0 0 G VENKATESH GOWDA,S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399243 0740342000 AEH3550 N.VIJAYANANDA KUMAR B.PET - 273107 750 11 LT1 211 3 0 44208 243 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 9999999 100000072170 0 0 0 0 0 0 0 0 0 0 N.VIJAYANANDA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399245 0730342000 BL9892 K.V.SHRINIVASA S/O VENKATAPPA 273107 1160 11 LT1 211 0.4000 0 5872 284 1 0 3 0 12457 101.4700 0 0 230 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 0730342298A 0 0 0 0 0 0 0 0 0 0 K.V.SHRINIVASA,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 1.9200 12 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399294 0723287411 BL27985 MOHAMMADI BEGUM 2 CORONATION ROAD 273107 65164 11 LT1 211 1 0 342 24 1 0 3 0.9900 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 52315164 0 0 0 0 0 0 0 0 0 0 MOHAMMADI BEGUM,2 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 10 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399098 0680342000 AEH2669 NATARAJ M N - - S/O NAGARAJAPPA - 273107 180 11 LT1 211 3 0 13231 98 1 0 3 1 1296 6.1800 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 111110355628 0 0 0 0 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJAPPA - 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 1420399339 0629314573 BL34580 G NARAYANASWAMY S/O GOPALAPPA CORANATION ROAD 273107 987685 11 LT1 211 1 0 335 4 1 0 3 1 385 3.0100 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 999 111124006977 0 0 0 0 0 0 0 0 0 0 G NARAYANASWAMY,S/O GOPALAPPA CORANATION 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 0 0 0 0 1420399145 0580342000 AEH689 RUKMANIAMMA - - BANGARPET - 273107 310 11 LT1 211 3 0 6323 187 1 0 3 0.7600 10162 85.4900 0 0 6010 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.6010 (ignore if paid) 0 1000000 53330611 0 0 0 1 0 0 0 0 0 0 RUKMANIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420399264 0530342000 BL12760 SAMPANGIRAMHIA BPET S/O MUNISWAMY 273107 1070 11 LT1 211 1 0 11612 23 1 0 3 0 269 2.1300 0 0 310 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000066397 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMHIA,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399154 0380342000 BL1313 ABDUL KARIM M - - BANGARPET - 273107 430 11 LT1 211 0.0800 0 6975 63 1 0 3 1 -3 0 0 0 730 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111229179 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399147 0364198275 BL21124 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 1203689 11 LT1 211 1 0 14342 181 1 0 3 1 0 0 0 0 300 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110437917 0 0 0 1 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399149 0340342000 BL308 RACHAPPA K.V - - BANGARPET - 273107 680 11 LT1 211 0.1200 0 556 0 1 0 3 1 20 0 0 0 450 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110440937 0 0 0 1 0 0 0 0 0 0 RACHAPPA K.V,- - 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 10 2024-12-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399122 0280342000 BL1602 SAMIULLA B S - - BANGARPET - 273107 500 11 LT1 211 0.2400 0 1457 0 1 0 28 1 5720 46.0700 0 0 440 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110447851 0 0 0 0 0 0 0 0 0 0 SAMIULLA B S,- - 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 1420399114 0180342000 BL4187 RUKMINI M W/O LATE RAVINDRANATH S 273107 650 11 LT1 211 0.1200 0 9110 15 1 0 3 0 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 999999 100000074514A 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O LATE RAVINDRANATH 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 1420399231 0140342000 BL4467 M ERAPPA - - S/O MUNISWAMAPPA,VIJAYANAGAR 273107 1150 11 LT1 211 0.1600 0 7285 86 1 0 3 0 0 1 0 0 600 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 0140342237A 0 0 0 0 0 0 0 0 0 0 M ERAPPA,- - S/O MUNISWAMAPPA,VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399247 2670342000 BP161 ANJANEYA V S/O VENKATAPPA #1865/1 273107 1300 11 LT5 511 0 3 2384 5 1 0 3 0 959 7.0300 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 100000 100000067240D 0 0 0 0 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 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 1420399102 0670342000 BP427 MOHAMMED SADRULLA - - S/O C. K ABDUL SATHAR SAB- 273107 1310 11 LT5 511 0 16 35821 57 1 0 3 0 0 0 0 0 4250 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100000064695 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,- - S/O C. K ABDUL SATHAR SAB- 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 1420399241 9540342000 AEH3491 N SHANTHA RAMANNA CORONATION ROAD BANGARPET 273107 770 11 LT1 212 3 0 24857 424 1 0 3 0 5910 28.1500 0 0 2210 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 9540342389A 0 0 0 0 0 0 0 0 0 0 N SHANTHA RAMANNA,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 0 145.8300 160 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399259 8540342000 AEH3492 N SHANTHA RAMANNA CORONATION ROAD BANGARPET 273107 780 11 LT1 212 2 0 4017 2 1 0 3 0 -3 0 0 0 1530 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8540342385A 0 0 0 0 0 0 0 0 0 0 N SHANTHA RAMANNA,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 45.5800 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399118 7470342000 AEH3587 M.SONAL KUMARI BPET - 273107 1030 11 LT1 212 3 0 27091 194 1 0 3 0 0 1 0 0 3020 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100000073919 0 0 0 0 0 0 0 0 0 0 M.SONAL KUMARI,BPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399173 8470342000 AEH3588 M.VIDYA BPET - 273107 1040 11 LT1 212 3 0 28910 182 1 0 3 0 2135 10.8900 0 0 1680 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000069169 0 0 0 0 0 0 0 0 0 0 M.VIDYA,BPET - 0 0 0 0 0 0 0 0 2025-10-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420399208 9470342000 BL12561 SONALA KUMARI M BPET - 273107 1140 11 LT3A 311 0.5000 0 13661 68 1 0 3 0 0 1 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 0 99999 100000069833 0 0 0 0 0 0 0 0 0 0 SONALA KUMARI M,BPET - 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 1420399172 9402060787 BL30558 RAKHEEB AHMED SHARIFF S/O SHAFIQ AHMED SHARIFF CORNATION ROAD 273107 4565 11 LT3A 311 1 0 6239 163 1 0 3 0.9000 1923 9.1500 0 0 1700 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52894868 0 0 0 1 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,S/O SHAFIQ AHMED SHARIFF 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 1420399190 9380342000 BL11491 K AMARAVATHI # 1213 ABDU AZEEZ 273107 1100 11 LT3A 311 0.2400 0 1606 17 1 0 3 1 0 1 0 0 320 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006878320 0 0 0 1 0 0 0 0 0 0 K AMARAVATHI,# 1213 ABDU AZEEZ 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 1420399189 9355137969 BL27517 K V MUNIYAPPA S/O KARAGADA VENKATAPPA G CORANATION ROAD 273107 4321 11 LT3A 311 0.5000 0 313 7 1 0 3 0.9600 3249 28.7600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51816933 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA G CORANATION 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 1420399199 9340342000 BL11821 BHARATHI N CORONATION ROAD - 273107 830 11 LT3A 311 0.7200 0 12229 215 1 0 3 0 2435 11.5000 0 0 4800 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4800 (ignore if paid) 0 100000 9340342369A 0 0 0 0 0 0 0 0 0 0 BHARATHI N,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 1420399272 9031002282 BC835 S PRAMOD KUMAR S/O M SRINIVASALU CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 1 0 2783 281 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 0 A9301008 0 0 0 2 0 0 0 1 0 0 S PRAMOD KUMAR,S/O M SRINIVASALU CORANATION ROAD K NO-9-11-18 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 1420399069 8806709772 BL29610 ANIL HEGDE K 6 30 A CORONATION ROAD BANGARPET 273107 744 11 LT3A 311 1 0 2018 9 1 0 3 1 874 7.3700 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 1000000 111111947191 0 0 0 0 0 0 0 0 0 0 ANIL HEGDE K,6 30 A CORONATION ROAD 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 1420399101 8765559932 BL27155 MUNIRAJU V S/O VENKATESHAPPA G CORONATION ROAD 273107 416 11 LT3A 311 1 0 23 0 1 0 3 1 0 0 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 100006536445D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA G 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 1420399336 8509058227 BL26127 M.NARAYANNA GOWDA 1257, CORONATION ROAD NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 7676 37 1 0 3 0.6000 0 1.2600 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 39600502 0 0 0 0 0 0 0 0 0 0 M.NARAYANNA GOWDA,1257, CORONATION ROAD NEAR NANDINI 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 1 0 0 0 1420399250 8340342000 BL11731 G N KIRAN KUMAR CORONATION ROAD - 273107 870 11 LT3A 311 0.2000 0 3698 14 1 0 3 0 19195 154 0 0 820 2731 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000069645A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,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 1420399278 8313452553 BC357 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORNATION ROAD 273107 9635 11 LT3A 311 1 0 575 29 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 14006605 0 999 A5410685 0 0 0 0 0 0 0 0 0 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORNATION ROAD 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 1420399282 8302420172 BL27516 K V MUNIYAPPA S/O KARAGADA VENKATAPPA E CORANATION ROAD 273107 4321 11 LT3A 311 0.5000 0 1361 49 1 0 3 0.7700 11031 99.1200 0 0 0 2731 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006605 0 99999 51816928 0 0 0 1 0 0 0 0 0 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA E CORANATION 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