1422060491 4612344556 BP1890 A.CHANDRASHEKAR S/O ANJANAPPA 273104 565 15 LT5 511 0 6 11469 95 1 0 3 1 0 4.6900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 999999 100007050736 0 0 0 5 0 0 0 0 1 0 A.CHANDRASHEKAR,S/O ANJANAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060500 6021342000 BP1020 SEENAAPPA - - S/O YERAPPA - 273104 1 15 LT5 511 0 5 56742 0 1 0 3 0 20596 3235.0200 0 0 0 2731 2025-10-15 0 0 0 2024-05-15 0 0 0 0 0 14006604 0 999999 100000076693 0 0 0 0 0 0 0 0 0 0 SEENAAPPA,- - S/O YERAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 -1346 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060560 0016557389 BL28188 G JAYALAKSHMAMMA W/O G VENKATASWAMY -VIVEKANANDA NAGAR 273104 3212 15 LT1 211 1 0 159 0 1 0 3 1 -364 0 0 0 0 2731 2025-10-15 0 0 0 2025-02-15 3 0 0 0 0 14006604 0 1000000 111111594788 0 0 0 0 0 0 0 0 0 0 G JAYALAKSHMAMMA,W/O G VENKATASWAMY -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -34 0 0 0 6.5000 17 2023-06-23 2025-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060559 0021342000 BL12536 M.B.SWETHA BPET - 273104 535 15 LT1 211 1 0 3754 141 1 0 3 0.7500 0 1 0 0 2290 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 53329256 0 0 0 2 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060533 0031342000 AEH3305 E SAROJAMMA W/O SRINIVAS 273104 675 15 LT1 211 2 0 9144 51 1 0 3 1 120 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111429027 0 0 0 1 0 0 0 0 0 0 E SAROJAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060549 0121342000 BL8172 INDRAMMA - - W/O GOVINDAPPA - 273104 885 15 LT1 211 1 0 15633 79 1 0 3 0 4 1.7500 0 0 940 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 0121342069A 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060545 0131342000 AEH810 LOKANNA S/O MARIYAPPA - 273104 860 15 LT1 211 2 0 15168 73 1 0 3 1 -371 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111425606 0 0 0 2 0 0 0 0 0 0 LOKANNA,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060532 0207036513 BL24398 N S MOHAN 2 VIVEKANANDA NAGAR 273104 315 15 LT1 211 1 0 3716 43 1 0 3 0.9400 -42 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 37887023 0 0 0 0 0 0 0 0 0 0 N S MOHAN,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060538 0231342000 AEH2687 M.P.VENKATARAMAPPA S/O LATE C. PAPANNA VIVEKANANDA NAGAR 273104 5 15 LT1 211 3 0 10052 16 1 0 3 1 -163 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111180625 0 0 0 1 0 0 0 0 0 0 M.P.VENKATARAMAPPA,S/O LATE C. PAPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060544 0331342000 AEH2594 VIJAYALAKSHMI S W/O A S SURESH 273104 25 15 LT1 211 3 0 14853 148 1 0 3 0 671 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 0331342292A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI S,W/O A S SURESH 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060665 0363402345 BL25267 N.Raghunath singh s/o Narayana singh 1ST MAIN , IIND CROSS, Vivekananda nagar 273104 85 15 LT1 211 1 0 2570 97 1 0 3 1 603 2.8400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 38411185 0 0 0 0 0 0 0 0 0 0 N.Raghunath singh s/o Narayana singh,1ST MAIN , IIND CROSS, Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060573 0421342000 BL5348 GAYATHRI G W/O GANGADAR #17 Gandothri SRR Layout 273104 330 15 LT1 211 0.4800 0 6587 16 1 0 3 1 -60 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111355557 0 0 0 1 0 0 0 0 0 0 GAYATHRI G,W/O GANGADAR #17 Gandothri SRR Layout 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060550 0521342000 BL4542 VENKATALAKSHMAMMA - - W/O MUNIYAPPA - 273104 335 15 LT1 211 0.1600 0 8450 140 1 0 3 0 0 4.3800 0 0 1450 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000076288A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060535 0531342000 AEH1641 LAKSHMIDEVAMMA - - W/O GURAPPA - 273104 415 15 LT1 211 2.9800 0 8947 51 1 0 3 0 -150 0 0 0 470 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2017-12-15 0531342209A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060572 0614129000 BL15795 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 400 15 LT1 211 0.2400 0 3833 45 1 0 3 0 45 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100004568424 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060564 0621342000 BL3414 RAJANNA - - BANGARPET - 273104 685 15 LT1 211 0.6000 0 7751 19 1 0 3 0 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 0621342122A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060563 0631342000 AEH1375 K.SNGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 725 15 LT1 211 2.6000 0 10150 24 1 0 3 0 9 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 0 0631342222A 0 0 0 0 0 0 0 0 0 0 K.SNGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060555 0721342000 BL12102 NAGARATHNA VIVEKANANDA NAGAR BANGARPET 273104 615 15 LT1 211 1 0 6172 11 1 0 3 0 -71 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999 100000067713 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060551 0731342000 AEH1118 ALI SAB - - BANGARPET - 273104 295 15 LT1 211 1 0 7091 41 1 0 3 1 0 1 0 0 1060 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111111431085 0 0 0 1 0 0 0 0 0 0 ALI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060523 0821342000 BL10565 N RADHA MIGADDR BL10565 273104 40 15 LT1 211 0 1 7496 27 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 0821342142A 0 0 0 0 0 0 0 0 0 0 N RADHA,MIGADDR BL10565 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060554 0911342000 AEH3584 M.B.SWETHA BPET - 273104 530 15 LT1 211 2 0 11651 219 1 0 3 0.9400 0 1 0 0 1210 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 52314486 0 0 0 3 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060547 1021342000 BL12535 M.B.SWETHA BPET - 273104 525 15 LT1 211 1 0 14447 98 1 0 3 0 706 6.4900 0 0 640 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000065496 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060553 1031342000 AEH688 ZEENATHUNNISA - - ABDULRASHEED - 273104 905 15 LT1 211 2 0 9599 78 1 0 3 0 373 3.2900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 1031342164A 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,- - ABDULRASHEED - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060556 1121342000 BL8792 P SANDHYA W/O M V SATHYANARAYANA VIVEKANANDA NAGAR 273104 690 15 LT1 211 0.4800 0 17647 68 1 0 3 0 -4 1.5600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 1121342070A 0 0 0 0 0 0 0 0 0 0 P SANDHYA,W/O M V SATHYANARAYANA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060548 1131342000 AEH750 MALATHI - - W/O LOKANATHA B S - 273104 275 15 LT1 211 3 0 5838 78 1 0 3 0 47 1 0 0 560 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000069022A 0 0 0 0 0 0 0 0 0 0 MALATHI,- - W/O LOKANATHA B S - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060530 1221342000 BL8411 MUKUNDA RAO - - BANGARPET - 273104 370 15 LT1 211 1 0 12025 88 1 0 3 1 239 3.3300 0 0 20 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111417580 0 0 0 1 0 0 0 0 0 0 MUKUNDA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060528 1231342000 AEH2666 GOVINDAPPA - - S/O VENKATESH GOWDA 2581 - 273104 50 15 LT1 211 3 0 1062 7 1 0 3 0 -239 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 1231342184A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O VENKATESH GOWDA 2581 - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060527 1244809000 BL18136 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 425 15 LT1 211 1 0 11269 81 1 0 3 1 9 0 0 0 1250 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111406184 0 0 0 1 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060489 1278142000 AEH2623 JAYALAKSHMAMMA - - VIRAPPA - 273104 0 15 LT1 211 3 0 11133 106 1 0 3 0 -990 206.8700 0 0 860 2731 2025-10-15 0 0 0 2024-01-25 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111379462 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - VIRAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -176 0 0 0 176.9200 195 2023-11-23 2024-01-25 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060634 1287404485 BL32084 R SHEELA W/O YUVARAJ M VIVEKANANDA NAGAR 273104 240 15 LT1 211 1 0 1997 30 1 0 3 0.9900 2838 23.9200 0 0 532 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.532 (ignore if paid) 0 1000000 53126345 0 0 0 2 0 0 0 0 0 0 R SHEELA,W/O YUVARAJ M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060632 1294809000 BL18135 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 445 15 LT1 211 1 0 17764 260 1 0 3 1 2677 12.8300 0 0 2090 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111340730 0 0 0 3 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060520 1331342000 AEH2593 VIJAYALAKSHMI S W/O A S SURESH VIVEKANANDA NAGAR 273104 30 15 LT1 211 3 0 17098 172 1 0 3 0 0 0 0 0 290 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2009-12-01 1331342293A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI S,W/O A S SURESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 74.1700 82 2025-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060582 1421342000 BL5338 JAYAMMA - - W/O KRISHNA RAO N S - 273104 640 15 LT1 211 0.2000 0 8481 18 1 0 3 0 -1 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 1421342100A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O KRISHNA RAO N S - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060574 1431342000 AEH1978 R NARASIMAIAH - - BANGARPET - 273104 775 15 LT1 211 3 0 29218 301 1 0 3 0 0 6.0200 0 0 3860 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000073013A 0 0 0 0 0 0 0 0 0 0 R NARASIMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060525 1521342000 BL3535 ALUMEYI A - - W/O ARMUGM A - 273104 670 15 LT1 211 0.1200 0 6615 27 1 0 3 0 -5 0 0 0 1490 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 1521342113A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060524 1531342000 AEH1756 SHAMANNA J S - - SAMPANGIRAMAIYA J V - 273104 695 15 LT1 211 3 0 6282 98 1 0 3 0 0 2.4700 0 0 1360 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 1531342213A 0 0 0 0 0 0 0 0 0 0 SHAMANNA J S,- - SAMPANGIRAMAIYA J V - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060583 1631342000 AEH1606 BHADRINATHA K - - BANGARPET - 273104 610 15 LT1 211 3 0 7461 0 1 0 3 0 -104 0 0 0 790 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 100000 1631342223A 0 0 0 0 0 0 0 0 0 0 BHADRINATHA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060624 1721342000 BL12193 NAGARJUNA T K S/O KUMAR T.S , BANGARAPET. 273104 760 15 LT1 211 1 0 16315 266 1 0 3 0 0 4.9600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000071007 0 0 0 0 0 0 0 0 0 0 NAGARJUNA T K,S/O KUMAR T.S , BANGARAPET. 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-12-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060621 1731342000 AEH1039 BHADRINATHA K - - BANGARPET - 273104 605 15 LT1 211 3 0 50693 421 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 99999 1731342233A 0 0 0 0 0 0 0 0 0 0 BHADRINATHA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 316.5800 0 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060595 1821342000 AEH642 JAYAMMA - - NARAYANAPPA S D - 273104 1430 15 LT1 211 3 0 4180 0 1 0 3 0 13779 2131.6900 0 0 1320 2731 2025-10-15 0 0 0 2024-05-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111111408942 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - NARAYANAPPA S D - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060571 1911342000 BL14247 MUNIYAPPA BPET - 273104 120 15 LT1 211 1 0 666 4 1 0 3 0.8400 0 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53329247 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060577 2021342000 BL12811 M.B.SWETHA BPET W/O SEENAPPA 273104 545 15 LT1 211 0.5000 0 3886 1 1 0 3 0 146 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000067892 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET W/O SEENAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060604 2131342000 BL10280 RUKMINI - - D/O SEENAPPA - 273104 710 15 LT1 211 1 0 3658 52 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 2131342174A 0 0 0 0 0 0 0 0 0 0 RUKMINI,- - D/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060681 2183816552 BL34388 SHAKUNTHALA R W/O RAMANAN, BHOVINAGAR 273104 555 15 LT1 211 1 0 243 47 1 0 3 0.6600 848 4.0800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 999 A7896299 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA R,W/O RAMANAN, BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060601 2221342000 BL8648 CHNGALA RAYA - - BANGARPET - 273104 385 15 LT1 211 0.2500 0 12758 50 1 0 3 0 -4 0 0 0 1500 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000070446A 0 0 0 0 0 0 0 0 0 0 CHNGALA RAYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060600 2231342000 AEH2758 A N RAMESH - - BANGARPET - 273104 155 15 LT1 211 3 0 22720 146 1 0 3 1 -115 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 100000 111111395629 0 0 0 1 0 0 0 0 0 0 A N RAMESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060596 2244809000 AEH3981 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 435 15 LT1 211 2 0 24586 174 1 0 3 1 0 0 0 0 5120 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 2014-05-21 111111420763 0 0 0 3 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 187.6700 200 2025-02-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060568 2321342000 BL6753 ALUMEYI A - - W/O ARMUGM A - 273104 660 15 LT1 211 0.4800 0 2497 3 1 0 3 0 -30 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 2321342194A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060566 2331342000 AEH2591 UMA B H - - SHARMA B H - 273104 195 15 LT1 211 3 0 7405 90 1 0 3 0 0 1.7400 0 0 290 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2331342294A 0 0 0 0 0 0 0 0 0 0 UMA B H,- - SHARMA B H - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060627 2421342000 BL5337 JAYAMMA - - W/O KRISHNA RAO N S - 273104 645 15 LT1 211 0.2000 0 5903 19 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 2421342104A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O KRISHNA RAO N S - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-10-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060622 2431342000 AEH2161 NAGARJUNA T K S/O KUMAR T.S , BANGARAPET 273104 765 15 LT1 211 2.9800 0 11400 10 1 0 3 0 -212 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 2431342204A 0 0 0 0 0 0 0 0 0 0 NAGARJUNA T K,S/O KUMAR T.S , BANGARAPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 115 127 2024-02-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060534 2531342000 AEH1866 LAKSHMIDEVAMMA - - W/O GURAPPA - 273104 410 15 LT1 211 2.9800 0 11802 125 1 0 3 0 0 0 0 0 390 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 2531342215A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060499 2567147290 BL19776 Malladari reddy S/O KONDAREDDY 273104 480 15 LT1 211 2 0 16640 245 1 0 3 0 0 0 0 0 4060 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 1780246264B 0 0 0 0 0 0 0 0 0 0 Malladari reddy,S/O KONDAREDDY 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060610 2621342000 BL11889 VENKATA REDDY BHOVINAGAR - 273104 450 15 LT1 211 1 0 23915 179 1 0 3 0 429 2.0300 0 0 4360 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 2621342124A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVINAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060611 2621882702 BL23511 R Sheela W/O YUVARAJU #11226,2660/2287 273104 235 15 LT1 211 1 0 12694 125 1 0 3 0.8000 222 1.0900 0 0 1870 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 29002834 0 0 0 2 0 0 0 0 0 0 R Sheela,W/O YUVARAJU #11226,2660/2287 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-05-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060539 2631342000 AEH1298 S.M.HANUMANTHAPPA - - MUNDHANUMAPPA M R - 273104 855 15 LT1 211 3 0 29683 98 1 0 3 0 -499 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 99999 100000064590A 0 0 0 0 0 0 0 0 0 0 S.M.HANUMANTHAPPA,- - MUNDHANUMAPPA M R - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060593 2731342000 AEH1020 ALI SAB - - BANGARPET - 273104 300 15 LT1 211 3 0 17124 108 1 0 3 1 0 1 0 0 4050 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111111355011 0 0 0 2 0 0 0 0 0 0 ALI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060668 2911342000 BL14246 MUNIYAPPA BPET - 273104 115 15 LT1 211 1 0 1284 0 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000072470 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060614 3031342000 AEH923 NARAYANAPPA N - - BANGARPET - 273104 805 15 LT1 211 2 0 4163 44 1 0 3 0 0 1 0 0 1160 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000071977A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-12-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060675 3121342000 BL9481 B RAGHAVENDRA RAO - - S/O LATE PAPANNA - 273104 65 15 LT1 211 0.7200 0 4366 67 1 0 3 0 375 1.7700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 3121342068A 0 0 0 0 0 0 0 0 0 0 B RAGHAVENDRA RAO,- - S/O LATE PAPANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060674 3124883792 BL24397 N S MOHAN S/O N B SHAMANNA VIVEKANANDA NAGAR 273104 310 15 LT1 211 1 0 6822 110 1 0 3 0.7300 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 37887024 0 0 0 1 0 0 0 0 0 0 N S MOHAN,S/O N B SHAMANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060629 3131342000 BL10034 ALLA SAAB - - S/O HUSAIAN SAAB - 273104 285 15 LT1 211 1 0 7937 48 1 0 3 1 148 1 0 0 1640 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111418600 0 0 0 1 0 0 0 0 0 0 ALLA SAAB,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060597 2121342000 BL9007 G K SHIVA NANJAPPA V V K NAGARA PAPANNA, 2493 273104 810 15 LT3A 311 0.2000 0 2096 0 1 0 28 0 462 3.1500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000066127 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,V V K NAGARA PAPANNA, 2493 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060495 2574809000 BL18139 B P Ramesh s/o G Papiaha #2146 BHOVI NAGARA BANGARPET 273104 430 15 LT3A 311 0.5000 0 1097 13 1 0 3 1 686 4.9200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 100006925232 0 0 0 1 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,#2146 BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060671 2921342000 BL10141 SMT SHEELA - - W/O YUVARAJ - 273104 205 15 LT3A 311 0.2400 0 77 0 1 0 28 1 655 5.2300 0 0 760 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006926548 0 0 0 0 0 0 0 0 0 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060626 3131117510 BL23331 B.Narayanaswamy 3 Vivekananda nagar 273104 170 15 LT3A 311 1 0 390 8 1 0 3 1 2604 22.7000 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 999 28928031 0 0 0 0 0 0 0 0 0 0 B.Narayanaswamy,3 Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060683 3221342000 BL8647 ANANDATHIRTHA S/O RAGHAVENDRA JOSHI Vivekananda Nagar 273104 915 15 LT3A 311 0.1600 0 1527 0 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 100006926271 0 0 0 0 0 0 0 0 0 0 ANANDATHIRTHA,S/O RAGHAVENDRA JOSHI Vivekananda Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060607 3430817633 BC565 K RANGANATHA S/O KRISHNASWAMY GANDHI NAGAR 273104 910 15 LT3A 311 1 0 45 2 1 0 3 0.8300 1185 10.0200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 A7895996 0 0 0 0 0 0 0 0 0 0 K RANGANATHA,S/O KRISHNASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060656 3807008876 BL23332 B.Narayanaswamy 1 Vivekananda nagar 273104 165 15 LT3A 311 1 0 823 8 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 28928030 0 0 0 0 0 0 0 0 0 0 B.Narayanaswamy,1 Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060647 4131342000 AEH292 JAYARATHNAMMA W/O KRISHNAPPA BANGARPET 273104 10 15 LT3A 311 2 0 9416 172 1 0 3 0.9300 0 1 0 0 2740 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 D626762 0 0 0 2 0 0 0 0 0 0 JAYARATHNAMMA,W/O KRISHNAPPA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060664 4221342000 BL8367 MUNIAPPA B - - BANGARPET - 273104 135 15 LT3A 311 0.1600 0 1046 4 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000073320A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060651 5221342000 BL8366 MUNIAPPA B - - BANGARPET - 273104 130 15 LT3A 311 0.1600 0 903 6 1 0 3 0 272 1.3300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000071935B 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060658 5321342000 BL7819 RAGHUNATHA SINGH N - - S/O NARAYANASINGH - 273104 95 15 LT3A 311 0.2000 0 8 0 1 0 3 1 876 7.3600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 111124824065 0 0 0 0 0 0 0 0 0 0 RAGHUNATHA SINGH N,- - S/O NARAYANASINGH - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060663 5421342000 BL6552 LOKANNA - - S/O LATE MARIAPPA - 273104 870 15 LT3A 311 0.1200 0 69 1 1 0 3 0.8300 684 5.4800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 53246524 0 0 0 1 0 0 0 0 0 0 LOKANNA,- - S/O LATE MARIAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060630 5623132169 BL23333 B.Narayanaswamy 4 Vivekananda nagar 273104 180 15 LT3A 311 1 0 472 1 1 0 3 0.8800 0 1.3400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 28928033 0 0 0 0 0 0 0 0 0 0 B.Narayanaswamy,4 Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060518 6121342000 BL8435 MUNIAPPA B - - S/O BETTAPPA 157/4A - 273104 140 15 LT3A 311 0.1600 0 535 1 1 0 3 0 1956 17.1300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000073301A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - S/O BETTAPPA 157/4A - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060501 6221318241 L.GEETHA W/O G.MANJUNATHA Vivekananda nagar 273104 560 15 LT3A 311 0.5000 0 38 0 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 28848101 0 0 0 0 0 0 0 0 0 0 L.GEETHA,W/O G.MANJUNATHA Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060502 6221342000 BL8365 MUNIAPPA B - - BANGARPET - 273104 125 15 LT3A 311 0.1600 0 1602 5 1 0 3 0 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000073490A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060531 6421342000 BL6551 LOKANNA - - S/O LATE MARIAPPA - 273104 865 15 LT3A 311 0.1200 0 2971 5 1 0 3 0 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999 6421342109A 0 0 0 0 0 0 0 0 0 0 LOKANNA,- - S/O LATE MARIAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060492 6721342000 BL10179 D GOVINDA RAJ - - S/O DORESWAMY MODALIGA - 273104 505 15 LT3A 311 0.1200 0 4324 27 1 0 3 0 1347 10.5000 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999 6721342138A 0 0 0 0 0 0 0 0 0 0 D GOVINDA RAJ,- - S/O DORESWAMY MODALIGA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060637 7568229000 BL15796 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 395 15 LT3A 311 0.2400 0 932 5 1 0 3 0 1300 11.0500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100004554156 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060522 7621342000 BL11924 VENKATA REDDY BHOVI NAGAR - 273104 465 15 LT3A 311 0.2400 0 7496 212 1 0 3 0 0 1.4400 0 0 5480 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.5480 (ignore if paid) 0 100000 7621342130A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060616 7911342000 BL12539 M.B.SWETHA BPET - 273104 520 15 LT3A 311 1 0 782 1 1 0 3 0.7200 0 1.9300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 999 39594001 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060537 8131342000 AEH2794 G K SHIVA NANJAPPA BPT BANGARPET 273104 820 15 LT3A 311 1 1 8394 0 1 0 28 0 775 5.5800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 8131342180A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060606 8621342000 BL11923 VENKATA REDDY BHOVI NAGAR - 273104 455 15 LT3A 311 0.2400 0 436 0 1 0 28 0 807 6.7100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 99999 100000074997A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060592 8721342000 BL11636 T.MYLADRI 5 TH BHOVINAGAR 5 TH BHOVINAGAR 273104 470 15 LT3A 311 0.2400 0 17048 138 1 0 3 0 4220 39.3400 0 0 1360 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 8721342140A 0 0 0 0 0 0 0 0 0 0 T.MYLADRI,5 TH BHOVINAGAR 5 TH BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060587 8811342000 BL13785 R.M.KRISHNEGOWDA B.PET - 273104 250 15 LT3A 311 0.2400 0 5303 23 1 0 3 0 422 2.0600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000078535 0 0 0 0 0 0 0 0 0 0 R.M.KRISHNEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060620 8911342000 BL12538 M.B.SWETHA BPET - 273104 515 15 LT3A 311 1 0 3848 48 1 0 3 0.5800 1895 20.6300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 9999 39594009 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060594 9021342000 BL8436 MUNIAPPA B - - S/O BETTAPPA 157/4A - 273104 145 15 LT3A 311 0.1600 0 3228 12 1 0 3 0 -281 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 9021342067A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - S/O BETTAPPA 157/4A - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060513 9478329000 BL15797 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 390 15 LT3A 311 1 0 4562 1 1 0 3 0 78 3.4000 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100004554288 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060619 9561004128 BL23334 B.Narayanaswamy 2 Vivekananda nagar 273104 185 15 LT3A 311 1 0 204 1 1 0 3 0.5100 461 3.2700 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 28928034 0 0 0 0 0 0 0 0 0 0 B.Narayanaswamy,2 Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060673 9721342000 BL11442 ASHOK CHARI K NO-1828 273104 490 15 LT3A 311 0.2400 0 8451 17 1 0 3 1 979 5.7600 0 0 1830 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100006935746 0 0 0 1 0 0 0 0 0 0 ASHOK CHARI K,NO-1828 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060679 9821342000 BL10144 SMT SHEELA - - W/O YUVARAJ - 273104 220 15 LT3A 311 0.2400 0 9685 114 1 0 3 1 0 12.1700 0 0 4830 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 100006935760 0 0 0 1 0 0 0 0 0 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060677 3231342000 AEH2728 KRISHNAPPA M - - BANGARPET - 273104 745 15 LT1 211 6 0 11322 57 1 0 3 1 543 5.5100 0 0 3730 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 111111431924 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060612 3321342000 BL5471 RUKMANI S - - W/O SINAPPA Y - 273104 705 15 LT1 211 0.1600 0 5033 11 1 0 3 0 609 4.5900 0 0 540 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 3321342195A 0 0 0 0 0 0 0 0 0 0 RUKMANI S,- - W/O SINAPPA Y - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060546 3331342000 AEH2587 UMA B H - - SHARMA B H - 273104 200 15 LT1 211 3 0 12986 166 1 0 3 0 769 4.9800 0 0 1810 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000071445A 0 0 0 0 0 0 0 0 0 0 UMA B H,- - SHARMA B H - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060669 3393039572 BL23329 B.Narayanaswamy S/O BATHEPPA Vivekananda nagar 273104 190 15 LT1 211 2 0 9120 177 1 0 3 0.9000 0 13.4400 0 0 2150 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 28772415 0 0 0 2 0 0 0 0 0 0 B.Narayanaswamy,S/O BATHEPPA Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060608 3431342000 AEH2022 RANGANATH SINGH N - - NARAYANSINGH - 273104 90 15 LT1 211 3 0 13502 30 1 0 3 1 -181 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111369688 0 0 0 1 0 0 0 0 0 0 RANGANATH SINGH N,- - NARAYANSINGH - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060678 3521342000 BL4377 BADRANATHA N - - BANGARPET - 273104 620 15 LT1 211 0.4000 0 6421 39 1 0 3 0 0 2.6600 0 0 500 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000075189 0 0 0 0 0 0 0 0 0 0 BADRANATHA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060585 3531342000 AEH1690 NEHA.S.SHELLIKERI D/OS.V.SHELLIKERI V.V.K.NAGAR 273104 350 15 LT1 211 3 0 4340 57 1 0 3 0 -203 1 0 0 210 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000066281R 0 0 0 0 0 0 0 0 0 0 NEHA.S.SHELLIKERI,D/OS.V.SHELLIKERI V.V.K.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060648 3621342000 BL11506 N.K.BADRINATH MIGADDR BL11506 273104 570 15 LT1 211 0 1 1765 30 1 0 3 0 766 5.4300 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000065383A 0 0 0 0 0 0 0 0 0 0 N.K.BADRINATH,MIGADDR BL11506 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060613 3631342000 AEH1423 NAGARATHNAMMA - - W/O BHADRINATHA K - 273104 625 15 LT1 211 2.9000 0 8105 0 1 0 3 0 -287 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999 3631342225A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O BHADRINATHA K - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060676 3721342000 BL11116 LALITHA BPT 273104 70 15 LT1 211 1 0 16049 32 1 0 3 0 0 2.1900 0 0 2010 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 3721342136A 0 0 0 0 0 0 0 0 0 0 LALITHA,BPT 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060623 3739955754 BL27922 NAGARAJ B S/O BAGGILAPPA- VIVEKANANDA 273104 340 15 LT1 211 1 0 4331 75 1 0 3 0.9000 0 0 0 0 140 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 52314878 0 0 0 2 0 0 0 0 0 0 NAGARAJ B,S/O BAGGILAPPA- VIVEKANANDA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060653 3821342000 BL10406 NARAYANAPPA - - VIVAKANDA NAGAR - 273104 785 15 LT1 211 1 0 2512 23 1 0 3 0 -16 0 0 0 80 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.80 (ignore if paid) 0 100000 3821342145A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - VIVAKANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060654 3911342000 AEH3794 SUBAMMA VVK NG - 273104 265 15 LT1 211 2 0 33790 251 1 0 3 0 4373 29.6200 0 0 3530 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100000067634 0 0 0 0 0 0 0 0 0 0 SUBAMMA,VVK NG - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060655 3921342000 BL10582 S.V.SHARMA MIGADDR BL10582 273104 935 15 LT1 211 1 0 19171 164 1 0 3 1 0 0 0 0 980 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111396299 0 0 0 1 0 0 0 0 0 0 S.V.SHARMA,MIGADDR BL10582 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060657 4021342000 BP743 SRINIVAS P - - PARIMALNAIDU M - 273104 80 15 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 440 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111169824 0 0 0 0 0 0 0 0 0 0 SRINIVAS P,- - PARIMALNAIDU M - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060652 4031342000 AEH3241 RAJAPPA V MIGADDR AEH3241 273104 160 15 LT1 211 3 3 2107 137 1 0 3 0.8900 -215 0 0 0 4820 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 2022-02-10 A8542154 0 0 0 3 0 0 0 0 0 0 RAJAPPA V,MIGADDR AEH3241 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060515 4098567993 H M Salappa S/O MARIYAPPA Bhovi Nagar 273104 405 15 LT1 211 1 0 10028 109 1 0 3 0 0 1 0 0 740 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 3337046058A 0 0 0 0 0 0 0 0 0 0 H M Salappa,S/O MARIYAPPA Bhovi Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060667 4231342000 AEH2727 M KRISHNAPPA - - BANGARPET - 273104 740 15 LT1 211 1 0 35479 184 1 0 3 1 0 2.1000 0 0 5710 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111111413887 0 0 0 4 0 0 0 0 0 0 M KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060638 4321342000 BL9204 GOVINDARAJU - - DORESWAMY VADEYAR - 273104 495 15 LT1 211 0.4800 0 7153 136 1 0 3 0 1831 12.9500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 4321342196A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - DORESWAMY VADEYAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060633 4331342000 AEH2264 K.SANGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 735 15 LT1 211 3 0 15661 158 1 0 3 0 -116 0 0 0 660 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000079037 0 0 0 0 0 0 0 0 0 0 K.SANGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 193.1700 200 2024-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060666 4421342000 BL4520 THOMAS - - S/O CHANGAPPA - 273104 790 15 LT1 211 0.2000 0 14714 0 1 0 3 0 1132 146.7500 0 0 0 2731 2025-10-15 0 0 0 2024-07-15 0 0 0 0 0 14006604 0 99999 100000077690 0 0 0 0 0 0 0 0 0 0 THOMAS,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -161 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060660 4431342000 AEH2016 MALASRI K.K.MADHESH GOWDA 273104 830 15 LT1 211 3 0 13711 11 1 0 3 0 84 0 0 0 3240 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 4431342206A 0 0 0 0 0 0 0 0 0 0 MALASRI,K.K.MADHESH GOWDA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060662 4440212643 BL30317 N NAGARATHNA W/O N K BADRINATH BOVI NAGARA 273104 650 15 LT1 211 1 0 1157 24 1 0 3 0.8600 -186 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 39594012 0 0 0 0 0 0 0 0 0 0 N NAGARATHNA,W/O N K BADRINATH BOVI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060641 4527156327 LEELAVATHY K S D/O SRINIVASAIAHA Vivekananda Nagara 273104 880 15 LT1 211 1 0 7456 34 1 0 3 1 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111407258 0 0 0 1 0 0 0 0 0 0 LEELAVATHY K S,D/O SRINIVASAIAHA Vivekananda Nagara 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060639 4531342000 AEH1671 GOVINDA RAJA - - S/O DORAI SWAMY - 273104 500 15 LT1 211 3 0 15978 86 1 0 3 0 75 0 0 0 230 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4531342217A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJA,- - S/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060526 4567909008 BL32354 ASHOK CHARI K S/O KRISHNA CHARI D VIVEKANADA NAGAR 273104 485 15 LT1 211 1 0 6818 195 1 0 3 0.8900 3389 23.6400 0 0 3830 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 53157947 0 0 0 2 0 0 0 0 0 0 ASHOK CHARI K,S/O KRISHNA CHARI D VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060493 4721342000 BL11738 JAJJE GOWDA VIVEKANANDA NAGAR - 273104 20 15 LT1 211 2 0 13981 94 1 0 3 0 0 0 0 0 1640 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 4721342137A 0 0 0 0 0 0 0 0 0 0 JAJJE GOWDA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060516 4821342000 BL10024 H N SHANKUNTHALAMMA - - W/O SREENIVASAIAH - 273104 740 15 LT1 211 0.2400 0 1200 0 1 0 3 1 1660 127.3200 0 0 0 2731 2025-10-15 0 0 0 2025-02-15 3 0 0 0 0 14006604 0 9999 111111347450 0 0 0 0 0 0 0 0 0 0 H N SHANKUNTHALAMMA,- - W/O SREENIVASAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060646 4911342000 BL15232 SUBBAMMA VVK NAG - 273104 270 15 LT1 211 1 0 9431 90 1 0 3 0 326 1.5400 0 0 1160 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000074786 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,VVK NAG - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060645 4921342000 AEH3497 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 100 15 LT1 211 2 0 19580 180 1 0 3 1 0 0 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 2010-07-22 111111418680 0 0 0 2 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060649 5021342000 BL9967 THOMAS - - S/O SANDHIS JOHN - 273104 780 15 LT1 211 0.6600 0 7661 0 1 0 3 0 1242 180.6800 0 0 0 2731 2025-10-15 0 0 0 2024-07-15 0 0 0 0 0 14006604 0 9999 100000067762 0 0 0 0 0 0 0 0 0 0 THOMAS,- - S/O SANDHIS JOHN - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060642 5121342000 BL8272 GOVINDAPPA S/O VENKATESHA GOWDA # 2581 VIVEKANANDHA NAGAR 273104 55 15 LT1 211 1 0 13182 61 1 0 3 0 0 0 0 0 1910 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 5121342073A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATESHA GOWDA # 2581 VIVEKANANDHA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060643 5131342000 AEH3101 SHEELA - - W/O M YUVARAJU - 273104 225 15 LT1 211 4 0 16818 128 1 0 3 1 6 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111421750 0 0 0 2 0 0 0 0 0 0 SHEELA,- - W/O M YUVARAJU - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-10-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060650 5231342000 AEH2850 PADMAVATHI - - NAGARAJA - 273104 755 15 LT1 211 3 0 17160 68 1 0 3 0 -8 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000071937 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060659 5331342000 AEH2156 SINAPPA SETTY Y - - YELLAPPA - 273104 720 15 LT1 211 3 0 14478 89 1 0 3 0 -7 1 0 0 420 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 100000 5331342297A 0 0 0 0 0 0 0 0 0 0 SINAPPA SETTY Y,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060661 5431342000 AEH1845 H.V.CHENNAMMA W/O SOMASHEKAR BANGARPET - 273104 355 15 LT1 211 3 0 10652 98 1 0 3 1 0 0 0 0 2570 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111423500 0 0 0 1 0 0 0 0 0 0 H.V.CHENNAMMA,W/O SOMASHEKAR BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060517 5521342000 BL3332 BADRINATHA N K - - BANGARPET - 273104 585 15 LT1 211 0.2000 0 7840 51 1 0 3 0 139 1.1600 0 0 240 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 100000 5521342117A 0 0 0 0 0 0 0 0 0 0 BADRINATHA N K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060635 5531342000 AEH1528 PUTTAMMA W/O D.MUNIREDY D NUM:-2496 273104 835 15 LT1 211 2.9800 0 10965 7 1 0 3 0 1 0 0 0 2080 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 5531342214A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O D.MUNIREDY D NUM:-2496 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060636 5621342000 BL12078 SHAKUNTHALA R W/O RAMANAN, BHOVINAGAR BANGARPET 273104 550 15 LT1 211 1 0 32657 129 1 0 3 0 19 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 9999999 100000069470 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA R,W/O RAMANAN, BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060631 5631342000 AEH1414 SHANTHA.N Domestic W/O CHANDRANNA.M BANGARPET - 273104 790 15 LT1 211 3 0 12732 108 1 0 3 0 201 0 0 0 2620 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 100000069931 0 0 0 0 0 0 0 0 0 0 SHANTHA.N Domestic,W/O CHANDRANNA.M BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060487 5721342000 BL11737 JAJJE GOWDA VIVEKANANDA NAGAR - 273104 15 15 LT1 211 2 0 18251 117 1 0 3 0 0 0 0 0 2270 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 5721342134A 0 0 0 0 0 0 0 0 0 0 JAJJE GOWDA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060496 5911342000 BL15492 PRESIDENT VVK NAGAR - 273104 770 15 LT1 211 1 0 4394 0 1 0 3 1 0 0 0 0 1790 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111111336720 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VVK NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 81.7000 90 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060494 5921342000 AEH749 NAGARATHNA - - W/O BADRANATHA - 273104 280 15 LT1 211 3 0 17485 125 1 0 3 1 953 8.9800 0 0 690 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111349127 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,- - W/O BADRANATHA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060497 6031342000 AEH800 VENKATARAMA R - - BANGARPET - 273104 850 15 LT1 211 3 0 12119 99 1 0 3 0 1305 11.0100 0 0 1990 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 6031342168A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060503 6231342000 AEH2849 PADMAVATHI - - NAGARAJA - 273104 750 15 LT1 211 3 0 6070 161 1 0 3 0.6600 0 0 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 0 9999 2023-06-15 D626761 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060644 6272669621 BL29363 SHANTHA W/O GOVINDARAJU VIVEKANANDA NAGAR 273104 510 15 LT1 211 1 0 1830 55 1 0 3 1 2215 19.1500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 111111910843 0 0 0 2 0 0 0 0 0 0 SHANTHA,W/O GOVINDARAJU VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060541 6321342000 BL7297 ANANDATHIRTHA BPT BANGARPET 273104 925 15 LT1 211 0.1600 0 5881 13 1 0 3 1 1387 11.0900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111177586 0 0 0 0 0 0 0 0 0 0 ANANDATHIRTHA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060609 6331342000 AEH2155 SINAPPA SETTY Y - - YELLAPPA - 273104 715 15 LT1 211 3 0 8114 66 1 0 3 0 461 2.9900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 6331342298A 0 0 0 0 0 0 0 0 0 0 SINAPPA SETTY Y,- - YELLAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060512 6431342000 AEH1780 B RAGAVENDRA RAO - - BANGARPET - 273104 60 15 LT1 211 3 0 19418 127 1 0 3 0 0 0 0 0 1440 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 2011-08-09 6431342208A 0 0 0 0 0 0 0 0 0 0 B RAGAVENDRA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060567 6521342000 BL3331 BADRINATHA N K - - BANGARPET - 273104 590 15 LT1 211 0.4800 0 8710 49 1 0 3 0 7 0 0 0 1550 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 6521342118A 0 0 0 0 0 0 0 0 0 0 BADRINATHA N K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060510 6531342000 AEH1527 PUTTAMMA W/O D.MUNIREDDY DNUM:-2496 273104 940 15 LT1 211 3 0 11152 156 1 0 3 0.9200 0 0 0 0 4840 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 39837429 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O D.MUNIREDDY DNUM:-2496 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060562 6621342000 BL11890 VENKATA REDDY BHOVINAGAR - 273104 460 15 LT1 211 1 0 17980 144 1 0 3 0 0 0 0 0 4290 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 6621342129A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVINAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060542 6631342000 AEH1243 CHANGALARAYAPPA - - S/O MUNIVENKATAPPA - 273104 375 15 LT1 211 3 0 11420 95 1 0 3 0 -2 6.1400 0 0 3070 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100000077850A 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060498 6821342000 AEH3498 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 105 15 LT1 211 2 0 18357 146 1 0 3 1 1056 7.3100 0 0 2440 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111354040 0 0 0 2 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060543 6911342000 BL12941 R.SHEELA BANGARPET W/O YUVARAJ 273104 230 15 LT1 211 2 0 38660 181 1 0 3 0 4811 37.1300 0 0 4520 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 100000078316 0 0 0 0 0 0 0 0 0 0 R.SHEELA,BANGARPET W/O YUVARAJ 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060504 7021342000 BL9627 NARAYANA GOWDA - - BANGARPET - 273104 890 15 LT1 211 1 0 7751 114 1 0 3 1 0 0 0 0 700 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111343850 0 0 0 2 0 0 0 0 0 0 NARAYANA GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060505 7031342000 AEH3430 M SANPATH BANGARPET - 273104 245 15 LT1 211 3 0 11948 82 1 0 3 0.9800 1589 7.5800 0 0 3550 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 D409692 0 0 0 1 0 0 0 0 0 0 M SANPATH,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060507 7121342000 BL6739 ALUMEYI A - - W/O ARMUGM A - 273104 665 15 LT1 211 0.2000 0 7243 59 1 0 3 0 408 2.8800 0 0 1580 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 7121342075A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060506 7131342000 AEH2795 G K SHIVA NANJAPPA BPT BANGARPET 273104 825 15 LT1 211 3 3 6299 0 1 0 3 0 -415 0 0 0 0 2731 2025-10-15 0 0 0 2025-08-15 0 0 0 0 0 14006604 0 100000 7131342179A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060514 7231342000 AEH2527 ANANDATHIRTHA S/O RAGHAVENDRA JOSHI # 230 BOVI NAGAR VIVEKANANDA NAGAR 273104 920 15 LT1 211 3 0 7430 3 1 0 3 1 3 0 0 0 310 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111381913 0 0 0 0 0 0 0 0 0 0 ANANDATHIRTHA,S/O RAGHAVENDRA JOSHI # 230 BOVI NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060540 7321342000 BL5754 SHAKUNTHALAMMA - - W/O SRINIVASAN - 273104 345 15 LT1 211 0.2400 0 11235 116 1 0 3 1 0 0 0 0 2430 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111409759 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,- - W/O SRINIVASAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060508 7329503044 BL20213 B.P.Ramesh S/O G.PAPAHAIAH Bhovinagar 273104 440 15 LT1 211 1 0 4523 32 1 0 3 0 0 4.4100 0 0 240 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1914198507A 0 0 0 0 0 0 0 0 0 0 B.P.Ramesh,S/O G.PAPAHAIAH Bhovinagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060509 7331342000 AEH2146 RAJANNA - - S/O KRISHNOJI RAO - 273104 680 15 LT1 211 3 0 13975 94 1 0 3 0 0 0 0 0 920 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 7331342299A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060565 7421342000 BL3284 BADRANATHA N - - BANGARPET - 273104 595 15 LT1 211 0.1600 0 11728 109 1 0 3 0 0 1 0 0 760 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000071294 0 0 0 0 0 0 0 0 0 0 BADRANATHA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060519 7431342000 AEH1802 MOHAN N - - S/O SHAMANNA N B - 273104 305 15 LT1 211 3 0 17786 120 1 0 3 1 -52 0 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 2017-04-19 111111378264 0 0 0 1 0 0 0 0 0 0 MOHAN N,- - S/O SHAMANNA N B - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060640 7455734738 AEH5445 N MURLIDHAR S/O NARAYANA P -VIVEKANANDA 273104 541 15 LT1 211 3 0 7 0 1 0 3 0 23490 3534.8700 0 0 0 2731 2025-10-15 0 0 0 2024-05-15 3 0 0 0 0 14006604 0 999999 111111791614 0 0 0 0 0 0 0 0 0 0 N MURLIDHAR,S/O NARAYANA P -VIVEKANANDA 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -248 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060529 7521342000 BL12086 M JAYAPPA VIVEKANANDA NAGAR BANGARPET 273104 845 15 LT1 211 1 0 10282 122 1 0 3 0 0 3.3500 0 0 1520 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000070373 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060490 7531342000 AEH1516 LEELAVATHY K S BPT D/O SRINIVASAIAH 273104 875 15 LT1 211 3 0 14904 114 1 0 3 0 0 0 0 0 1050 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 7531342219A 0 0 0 0 0 0 0 0 0 0 LEELAVATHY K S,BPT D/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060488 7631342000 AEH1272 RAMA KRISHNA Y MIGADDR AEH1272 BANGARPET 273104 360 15 LT1 211 3 0 19165 172 1 0 3 1 2682 23.4900 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 2009-12-01 111111283188 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA Y,MIGADDR AEH1272 BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060558 7821342000 AEH504 NARAYANAPPA N - - BANGARPET - 273104 800 15 LT1 211 3 0 9615 143 1 0 3 0 1 1 0 0 620 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000065914A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060615 7921342000 AEH3499 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 110 15 LT1 211 2 0 15943 87 1 0 3 1 0 0 0 0 260 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111424853 0 0 0 2 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060521 8031342000 BL10033 ALLA SAAB - - S/O HUSAIAN SAAB - 273104 290 15 LT1 211 1 0 12190 53 1 0 3 1 -2 0 0 0 900 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111385353 0 0 0 1 0 0 0 0 0 0 ALLA SAAB,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060536 8121342000 BL8476 LAKSHMAMMA W/O GANGARAJU 273104 325 15 LT1 211 1 0 9834 31 1 0 3 1 -55 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111359613 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGARAJU 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060580 8231342000 AEH2608 SRINIVAS P - - PARIMALNAIDU M - 273104 75 15 LT1 211 3 0 22735 189 1 0 3 1 -109 0 0 0 2770 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111423707 0 0 0 2 0 0 0 0 0 0 SRINIVAS P,- - PARIMALNAIDU M - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060561 8321342000 BL5350 BHADRINATHA N K - - BANGARPET - 273104 575 15 LT1 211 0.1600 0 4296 48 1 0 3 0 598 4.2100 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 8321342101A 0 0 0 0 0 0 0 0 0 0 BHADRINATHA N K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060557 8331342000 AEH2069 R G BHARATHI - - BANGARPET - 273104 780 15 LT1 211 3 0 28671 297 1 0 3 0 0 1.8400 0 0 0 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 2021-04-06 8331342200AD 0 0 0 0 0 0 0 0 0 0 R G BHARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060598 8421342000 BL3283 BADRANATHA N - - BANGARPET - 273104 600 15 LT1 211 0.1600 0 8302 102 1 0 3 0 665 4.6600 0 0 810 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100000065709 0 0 0 0 0 0 0 0 0 0 BADRANATHA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060599 8431342000 AEH1659 RADHA N - - BAYAPPA B - 273104 45 15 LT1 211 2.9800 0 16520 182 1 0 3 0 790 3.7400 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 8431342211A 0 0 0 0 0 0 0 0 0 0 RADHA N,- - BAYAPPA B - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060586 8521342000 BL11976 NAGA RATHANAMMA COMPING GROUND BANGARPET 273104 635 15 LT1 211 1 0 1467 8 1 0 3 0 0 2.1800 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 8521342120A 0 0 0 0 0 0 0 0 0 0 NAGA RATHANAMMA,COMPING GROUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060588 8531342000 AEH1611 SURYANARAYANA M - - MUNISWAMY SETTY J V 273104 1330 15 LT1 211 2.9800 0 13198 0 1 0 3 0 0 1229.9100 0 0 0 2731 2025-10-15 0 0 0 2024-05-15 0 0 0 0 0 14006604 0 999999 100000071020A 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA M,- - MUNISWAMY SETTY J V 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 -176 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060605 8631342000 AEH1109 BHAGAYALAKSHMI - - BANGARPET - 273104 930 15 LT1 211 3 0 22267 101 1 0 3 0 -112 0 0 0 510 2731 2025-10-15 3 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2019-09-23 100000066578 0 0 0 0 0 0 0 0 0 0 BHAGAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060591 8821342000 AEH503 NARAYANAPPA N - - BANGARPET - 273104 795 15 LT1 211 2 0 7196 20 1 0 3 0 7 0 0 0 1460 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000072590A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060590 9031342000 AEH3019 SARAVANAN.M.G - - S/O JNANA PRAKASH - 273104 150 15 LT1 211 2 0 13531 57 1 0 3 1 -141 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111407061 0 0 0 1 0 0 0 0 0 0 SARAVANAN.M.G,- - S/O JNANA PRAKASH - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-04-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060628 9121342000 BL8475 LAKSHMAMMA - - W/O GANGARAJU 273104 320 15 LT1 211 1 0 5372 25 1 0 3 1 -2 1.9900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111420010 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GANGARAJU 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060625 9131342000 AEH2793 G K SHIVA NANJAPPA BPT BANGARPET 273104 815 15 LT1 211 3 3 15924 0 1 0 28 0 1550 11.1600 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 9131342181A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060603 9221342000 BL7877 MYLADARI REDDY - - W/O KONDA REDDY 273104 475 15 LT1 211 1 0 8966 21 1 0 3 0 178 1.7100 0 0 640 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 9221342191A 0 0 0 0 0 0 0 0 0 0 MYLADARI REDDY,- - W/O KONDA REDDY 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060602 9231342000 AEH2692 Sri SURESH BABU.M S/O MADAVANAIR.K BANGARPET - 273104 380 15 LT1 211 3 0 5876 44 1 0 3 0 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100000070003A 0 0 0 0 0 0 0 0 0 0 Sri SURESH BABU.M,S/O MADAVANAIR.K BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060578 9313619000 BLT2237 S.K. NARAYANAGOWDA S/O PATTAL KEMPANNA VIVEKANDA NGR 273104 895 15 LT1 211 1 0 11758 117 1 0 3 1 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111193508 0 0 0 1 0 0 0 0 0 0 S.K. NARAYANAGOWDA,S/O PATTAL KEMPANNA VIVEKANDA NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060579 9321342000 BL5349 BADRINATHA N K - - BANGARPET - 273104 580 15 LT1 211 0.5600 0 6191 27 1 0 3 0 673 4.7200 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 9321342102A 0 0 0 0 0 0 0 0 0 0 BADRINATHA N K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060581 9331342000 AEH2214 NAGARATHNAMMA - - W/O BHADRINATHA K - 273104 655 15 LT1 211 3 0 16511 114 1 0 3 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111416310 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - W/O BHADRINATHA K - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060576 9421342000 BL4685 ZEENATHUNNISA BPT BANGARPET 273104 900 15 LT1 211 0.1200 0 1403 70 1 0 3 0.9900 84 1.0900 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 1000000 53329257 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422060575 9431342000 AEH1656 RADHA N - - BAYAPPA B - 273104 35 15 LT1 211 2.9800 0 14813 263 1 0 3 0 2496 0 0 0 3320 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 9431342212A 0 0 0 0 0 0 0 0 0 0 RADHA N,- - BAYAPPA B - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060617 9521342000 BL11975 NAGA RATHANAMMA COMPING GROUND BANGARPET 273104 630 15 LT1 211 1 0 16750 67 1 0 3 0 0 1 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 9521342121A 0 0 0 0 0 0 0 0 0 0 NAGA RATHANAMMA,COMPING GROUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060618 9531342000 AEH1376 K.SNGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 730 15 LT1 211 2.4800 0 11224 77 1 0 3 0 735 5.9500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 9531342221A 0 0 0 0 0 0 0 0 0 0 K.SNGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060584 9631342000 AEH1132 SHAMANNA J S - - SAMPANGIRAMAIYA J V - 273104 700 15 LT1 211 3 0 14338 119 1 0 3 0 0 0 0 0 2040 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 9631342231A 0 0 0 0 0 0 0 0 0 0 SHAMANNA J S,- - SAMPANGIRAMAIYA J V - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060680 9811342000 BL13784 R.M.KRISHNEGOWDA B.PET - 273104 260 15 LT1 211 2 0 22195 171 1 0 3 0 -18 0 0 0 10 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000070765 0 0 0 0 0 0 0 0 0 0 R.M.KRISHNEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060672 9911342000 BL12537 M.B.SWETHA BPET - 273104 540 15 LT1 211 1 0 3673 80 1 0 3 1 1693 11.8800 0 0 70 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111429352 0 0 0 2 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-02-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060670 9921342000 AEH398 M JAYAPPA - - BANGARPET - 273104 840 15 LT1 211 2 0 11683 63 1 0 3 0 99 1 0 0 710 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 100000 9921342162A 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060589 9965092838 Y.RAMAKRISHNA S/O VENKATARAMAIAHA #2274 273104 365 15 LT1 211 2 0 15560 94 1 0 3 0 -215 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14006604 0 100000 100004554331 0 0 0 0 0 0 0 0 0 0 Y.RAMAKRISHNA,S/O VENKATARAMAIAHA #2274 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060570 0431342000 AEH2202 R.M.KRISHNEGOWDA S/O R.MUNIVENKATAPPA VIJAYANAGAR 273104 255 15 LT3A 311 2 0 16880 45 1 0 3 1 -8 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 111111352456 0 0 0 1 0 0 0 0 0 0 R.M.KRISHNEGOWDA,S/O R.MUNIVENKATAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060511 0560909000 BL18138 B P Ramesh s/o G Papiaha #2146 BHOVI NAGARA BANGARPET 273104 420 15 LT3A 311 0.5000 0 621 0 1 0 3 1 440 3.1500 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 100006925358 0 0 0 0 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,#2146 BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060552 0921342000 BL10143 SMT SHEELA - - W/O YUVARAJ - 273104 215 15 LT3A 311 0.2400 0 4711 51 1 0 3 1 711 3.4400 0 0 2120 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100006924385 0 0 0 0 0 0 0 0 0 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060682 1773871971 BL23330 B.Narayanaswamy 5 Vivekananda nagar 273104 175 15 LT3A 311 1 0 56 0 1 0 28 1 0 0 0 0 0 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 0 99999 100006927594 0 0 0 0 0 0 0 0 0 0 B.Narayanaswamy,5 Vivekananda nagar 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422060569 1921342000 BL10142 SMT SHEELA - - W/O YUVARAJ - 273104 210 15 LT3A 311 0.2400 0 448 1 1 0 3 1 934 7.6600 0 0 850 2731 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006925020 0 0 0 0 0 0 0 0 0 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0