1450376542 7324423816 BL30585 MANJULA M W/O K SIDDAPPA VIVEKANANDA NAGAR 273102 5645 9 LT1 211 1 0 3380 131 1 0 3 0.8000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 52292121 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O K SIDDAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6500 2 1450376544 6206632238 BL33256 BHASKAR ACHAR K S/O KRISHNAMACHARI VIVEKANADA NAGAR 273102 9656 9 LT1 211 1 0 2286 116 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111120248419 0 0 0 1 0 0 0 0 0 0 BHASKAR ACHAR K,S/O KRISHNAMACHARI VIVEKANADA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2300 2 1450376545 8343042000 AEH2150 KUPPASWAMY - - S/O BASAPPA - 273102 1850 9 LT1 211 3 0 7164 3 1 0 3 0 -10 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8343042340A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - S/O BASAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376546 8333042000 BL6318 B.S.THONTASH S/O LATE B.N SIDDANANJAPPA VIVEKANANDA NAGAR 273102 1310 9 LT1 211 7 0 21689 762 1 0 3 0 0 0 0 0 11246 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.11246 (ignore if paid) 0 1000000 8333042236A 0 0 0 0 0 0 0 0 0 0 B.S.THONTASH,S/O LATE B.N SIDDANANJAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376420 5939211902 BL20580 M.V.NAGARAJ S/O VENKATESHAPPA, N MuniswamyGowda Layout 273102 0 9 LT3A 311 1 0 2153 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999999 100006852755 0 0 0 0 0 0 0 0 1 0 M.V.NAGARAJ,S/O VENKATESHAPPA, N MuniswamyGowda Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376444 4608078305 BC231 RAGHU T V S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 273102 6565 9 LT3A 311 1 0 1149 4 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111119560292 0 0 0 0 0 0 0 0 1 0 RAGHU T V,S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376568 0926732000 BL15377 S.NANJUNDAIHA VIVEKANANDA NAGAR - 273102 1710 9 LT3A 311 1 0 4803 37 1 0 3 0 395 2.0400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000076899 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAIHA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376382 7043042000 BL10278 A.B.SHANTHA KUMARI - - W/O AP BASAVARAJ NO 1526 GAFFOR LAYOUT - 273102 340 9 LT1 211 1 0 13507 50 1 0 3 0 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7043042209A 0 0 0 0 0 0 0 0 0 0 A.B.SHANTHA KUMARI,- - W/O AP BASAVARAJ NO 1526 GAFFOR LAYOUT - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376383 7051955668 BL20190 H Rajkumar S/O HANUMANTHAPPA Vivekananada Nagara 273102 985476 9 LT1 211 1 0 10046 50 1 0 3 0 1 0 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 8851968468A 0 0 0 0 0 0 0 0 0 0 H Rajkumar,S/O HANUMANTHAPPA Vivekananada Nagara 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376385 5043042000 AEH3404 T M RAMESH MIGADDR AEH3404 273102 600 9 LT1 211 3 0 19069 82 1 0 3 1 -328 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2009-12-01 111110052179 0 0 0 1 0 0 0 0 0 0 T M RAMESH,MIGADDR AEH3404 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9000 2 1450376386 5723042000 BL13600 K.NAGARAJU B.PET - 273102 1230 9 LT1 211 1 0 6926 2 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000072428 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376387 7533042000 BL11122 NAGARAJ K BPT 273102 1220 9 LT1 211 1 0 17267 93 1 0 3 0 -57 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7533042259A 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,BPT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376390 8362015794 BL21730 B N Chalapathi S/O NANJUNDAPPA #1350/1 Vevikananda Nagara 273102 55555 9 LT1 211 1 0 13112 127 1 0 3 1 0 0 0 0 1440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110513582 0 0 0 1 0 0 0 0 0 0 B N Chalapathi,S/O NANJUNDAPPA #1350/1 Vevikananda Nagara 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2800 2 1450376391 7243042000 AEH2860 M.VENKATESH - - BANGARPET - 273102 1400 9 LT1 211 3 0 4457 1 1 0 3 0 -423 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7243042330A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376392 7528032123 SAGAR NIRANJAN C/O C P NIRANJAN 273102 1151 9 LT1 211 1 0 8190 7 1 0 28 0 1388 12.6600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100004554488 0 0 0 0 0 0 0 0 0 0 SAGAR NIRANJAN,C/O C P NIRANJAN 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376396 7143042000 AEH2785 JAYAPPA - - S/O MUNIYAPPA - 273102 1440 9 LT1 211 4 0 29251 140 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000072486A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376399 6633042000 BL10821 SHIVAJI RAO H L MIGADDR BL10821 273102 1070 9 LT1 211 1 0 6156 3 1 0 3 0 -44 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 6633042270A 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO H L,MIGADDR BL10821 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376400 6133042000 BL9530 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1030 9 LT1 211 0.8000 0 1645 4 1 0 3 0 -16 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6133042114A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376401 0043042000 AEH3038 K.V.SURESH - - S/O VENKATESH - 273102 1260 9 LT1 211 2 0 10494 54 1 0 3 0 294 1.4900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0043042203A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - S/O VENKATESH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376404 3723042000 BL14326 BR MANGALA BPET - 273102 1640 9 LT1 211 1 0 11589 60 1 0 3 0 1235 14.0800 0 0 1870 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000076770 0 0 0 0 0 0 0 0 0 0 BR MANGALA,BPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376405 7133042000 BL9529 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1020 9 LT1 211 0.8000 0 1821 15 1 0 3 0 118 1 0 0 270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 100000 7133042115A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376406 9891236018 T.V.Raghu S/O VENKATESHAPPA vivekananda nagar 273102 0 9 LT1 211 2 0 17812 134 1 0 3 1 -6667 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 100004841726D 0 0 0 3 0 0 0 0 0 0 T.V.Raghu,S/O VENKATESHAPPA vivekananda nagar 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.5600 2 1450376407 7443042000 AEH1828 M.SAMPATH KUMAR - - BANGARPET - 273102 1620 9 LT1 211 3 0 17217 108 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7443042350A 0 0 0 0 0 0 0 0 0 0 M.SAMPATH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376409 2923042000 BL9916 B.H.NAGARAJ - - S/O HANUMAPPA - 273102 1350 9 LT1 211 1 0 865 5 1 0 3 0.7100 953 8.2900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 39598731 0 0 0 0 0 0 0 0 0 0 B.H.NAGARAJ,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0700 2 1450376410 5343042000 AEH2573 SHANKARANARAYANA - - BANGARPET - 273102 1370 9 LT1 211 3 0 16254 75 1 0 3 0 -6 1 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 100000 5343042337A 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376411 5333042000 BL8287 M.MALLAPPA - -VIVEKANANDANAGAR - DASHALLI 273102 1290 9 LT1 211 0.4800 0 8845 18 1 0 3 0 0 0 0 0 1320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 5333042233A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,- -VIVEKANANDANAGAR - DASHALLI 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376415 4143042000 AEH3089 K.V.SURESH - - VIVEKANANDANAGAR - 273102 1250 9 LT1 211 1 0 1241 2 1 0 3 0 174 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 4143042216A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376416 5923042000 BL14977 H.V.NARAYANASWAMY VVK - 273102 810 9 LT1 211 2 0 16953 111 1 0 3 0 0 0 0 0 2820 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100000069746 0 0 0 0 0 0 0 0 0 0 H.V.NARAYANASWAMY,VVK - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376417 5233042000 BL8726 SUBHA W/O NAGARAJ VIVEKANANDANAGAR - 273102 1120 9 LT1 211 1 0 14582 133 1 0 3 0 693 5.2800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5233042123A 0 0 0 0 0 0 0 0 0 0 SUBHA,W/O NAGARAJ VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376418 7543042000 AEH1741 V NARAYANAPPA - - BANGARPET - 273102 1540 9 LT1 211 3 0 14796 141 1 0 3 0 -140 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000078156A 0 0 0 0 0 0 0 0 0 0 V NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376419 5933042000 AEH3285 M.MANJULA MIGADDR AEH3285 W/O SIDDAPPA 273102 1610 9 LT1 211 2 0 12527 56 1 0 3 0 -495 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2013-12-23 5933042294A 0 0 0 0 0 0 0 0 0 0 M.MANJULA,MIGADDR AEH3285 W/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376421 5243042000 AEH2862 M.VENKATESH - - BANGARPET - 273102 1390 9 LT1 211 2 0 870 2 1 0 3 0 -354 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5243042227A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376422 7556716773 AEH5973 RAGUPATHI DURAISAMY S/O DURAISAMY MUNISWAMY GOWDA LAYOUT 273102 65465 9 LT1 211 2 0 2903 44 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53137685 0 0 0 1 0 0 0 0 0 0 RAGUPATHI DURAISAMY,S/O DURAISAMY MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3700 2 1450376423 5238675805 BL20614 M.V.NAGARAJ S/O VENKATESHAPPA N Muniswamygowada Layout 273102 0 9 LT1 211 1 0 8382 21 1 0 3 1 -98 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110037286 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA N Muniswamygowada Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1450376424 6733042000 BL10570 A.V.PRABAKARAN MIGADDR BL10570 273102 1990 9 LT1 211 0.4600 0 8557 53 1 0 3 0 293 1.8200 0 0 960 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 9999 6733042278A 0 0 0 0 0 0 0 0 0 0 A.V.PRABAKARAN,MIGADDR BL10570 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2400 82 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376426 5433042000 BL11483 SARSWATHAMMA FIFTH MAIN FIFTH MAIN 273102 1150 9 LT1 211 1 0 15594 88 1 0 3 1 277 1.4500 0 0 780 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110048710 0 0 0 2 0 0 0 0 0 0 SARSWATHAMMA,FIFTH MAIN FIFTH MAIN 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1800 108 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2400 2 1450376427 5443042000 AEH2183 S.VENKATA RAMAPPA - - BANGARPET - 273102 8465 9 LT1 211 3 0 24345 108 1 0 3 0 36 11.4500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 5443042348A 0 0 0 0 0 0 0 0 0 0 S.VENKATA RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376428 4233042000 BL8728 A.KUMAR - - S/O K.ARUNACHALLAM - 273102 1130 9 LT1 211 0.4800 0 12060 90 1 0 3 1 459 2.3500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 100000073321DD 0 0 0 1 0 0 0 0 0 0 A.KUMAR,- - S/O K.ARUNACHALLAM - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4800 2 1450376429 2823042000 BL13758 N.S.M.SUSHEELA B.PET - 273102 1720 9 LT1 211 1 0 14918 123 1 0 3 0 -5 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000078975 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376430 2527121406 BL20722 Parashuram.N UNKI S/O NANJAPPA UNKI #2388,Vivekananda Nagara 273102 23265 9 LT1 211 2 0 13126 71 1 0 3 1 -309 0 0 0 1770 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110362224 0 0 0 1 0 0 0 0 0 0 Parashuram.N UNKI,S/O NANJAPPA UNKI #2388,Vivekananda Nagara 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3800 2 1450376431 2533042000 BL11512 NARAYANAMMA D MIGADDR BL11512 273102 1180 9 LT1 211 1 0 22853 146 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2533042254A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA D,MIGADDR BL11512 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376432 5546448248 BL21151 SAVITHRI W/O NARAYANASWAMY.K no 3508/6,3rd cross 273102 1094 9 LT1 211 1 0 11706 58 1 0 3 1 280 1.4800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110136501 0 0 0 2 0 0 0 0 0 0 SAVITHRI,W/O NARAYANASWAMY.K no 3508/6,3rd cross 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.1400 2 1450376434 3533042000 BL11511 D.NARAYANAMMA MIGADDR BL11511 273102 1190 9 LT1 211 1 0 5719 3 1 0 3 0 -72 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3533042255A 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,MIGADDR BL11511 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376435 0402909000 BL18344 M Muniswamy s/o Munivenkatappa #4417 VIVEKANANDA NAGARA BANGARPET 273102 897 9 LT1 211 1 0 2216 16 1 0 3 1 98 1 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110322937 0 0 0 1 0 0 0 0 0 0 M Muniswamy s/o Munivenkatappa,#4417 VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3200 2 1450376436 5543042000 AEH1768 SARSWATHAMMA - - BANGARPET - 273102 990 9 LT1 211 1 0 30725 131 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 5543042358A 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376437 4433042000 BL11048 KONDAMMA W/O DEVADAS VIVEKANANDANAGAR 273102 1160 9 LT1 211 1 0 7111 177 1 0 3 0.9500 1825 9.3100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53331773 0 0 0 2 0 0 0 0 0 0 KONDAMMA,W/O DEVADAS VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.2600 2 1450376439 9833042000 AEH788 C N LAKSHMI DEVAMMA W/O LATE K V NAGAPPA VIVEKANANDANAGAR 273102 2020 9 LT1 211 2 0 10784 25 1 0 3 0 -460 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000065017A 0 0 0 0 0 0 0 0 0 0 C N LAKSHMI DEVAMMA,W/O LATE K V NAGAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376442 6723042000 BL13763 N.S.M.SUSHEELA B.PET - 273102 1770 9 LT1 211 1 0 4237 45 1 0 3 0 131 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000074875 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376443 5200977435 AEH5974 RAGUPATHI DURAISAMY 2 MUNISWAMY GOWDA LAYOUT 273102 845 9 LT1 211 2 0 7133 147 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 53137686 0 0 0 1 0 0 0 0 0 0 RAGUPATHI DURAISAMY,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3000 2 1450376446 9133042000 BL9527 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1000 9 LT1 211 0.4600 0 8309 51 1 0 3 0 112 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9133042117A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376447 2595952605 BL24609 A.Kumar S/O ARUNACHALAM S.Muniswamygowda Layout 273102 0 9 LT1 211 1 0 4248 67 1 0 3 0.9200 1568 11.8400 0 0 750 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37620654 0 0 0 3 0 0 0 0 0 0 A.Kumar,S/O ARUNACHALAM S.Muniswamygowda Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 3.1800 2 1450376448 0556542408 BL33646 VENKATESHAPPA S O BYPANNA MUNISWAMY GOWDA LAYOUT 273102 6514 9 LT1 211 1 0 3603 118 1 0 3 1 837 4.2100 0 0 1670 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111122304568 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S O BYPANNA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2100 2 1450376449 0343042000 AEH2530 S.NANJUNDAPPA - - VIVEKANANDANAGAR - 273102 1370 9 LT1 211 3 0 11649 63 1 0 3 0 36 0 0 0 460 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 100000 0343042329A 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376450 3281861115 BL26532 A VENKATESH 2 NO 1783 VIVEKANANDA NAGAR 273102 0 9 LT1 211 1 0 1919 15 1 0 3 0.7200 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 38110039 0 0 0 2 0 0 0 0 0 0 A VENKATESH,2 NO 1783 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.7500 2 1450376451 9543042000 AEH1529 M.VENKATESH - - S/O DODDA MUNIYAPPA - 273102 1430 9 LT1 211 3 0 10079 2 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9543042361A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376452 6521736420 BL24549 M SRINIVAS S/O MUNINAJAPPA MUNISHWARA GOWDA BADAWANE 273102 0 9 LT1 211 2 0 9375 104 1 0 3 0.8000 0 0 0 0 1080 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37895752 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,S/O MUNINAJAPPA MUNISHWARA GOWDA BADAWANE 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.9800 2 1450376453 9033042000 BL8185 RAMANA GOUDA.H - - VIVEKANANDANAGAR - 273102 1890 9 LT1 211 0.4800 0 13721 82 1 0 3 0 -1 0 0 0 1060 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 9033042107A 0 0 0 0 0 0 0 0 0 0 RAMANA GOUDA.H,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376454 6833042000 BL10145 SHASHIKALA MIGADDR BL10145 273102 1480 9 LT1 211 0.1200 0 3978 54 1 0 3 0 1414 11.3600 0 0 700 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000071614A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,MIGADDR BL10145 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376455 0963224391 AEH5100 A VENKATESH S/O APPAIAH NO 1783 VIVEKANANDA NAGAR 273102 0 9 LT1 211 2 0 15455 132 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2018-10-05 38110040 0 0 0 2 0 0 0 0 0 0 A VENKATESH,S/O APPAIAH NO 1783 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.4500 2 1450376456 8643042000 AEH1262 R N KRISHNAN - - BANGARPET - 273102 820 9 LT1 211 3 0 24248 45 1 0 3 0 -297 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8643042370A 0 0 0 0 0 0 0 0 0 0 R N KRISHNAN,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376457 3478460084 AEH4159 P Sathish S/O PANDURANAGA RAO Vivekananada Nagara 273102 98542662 9 LT1 211 2 0 15235 72 1 0 3 1 0 1 0 0 80 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110412907 0 0 0 2 0 0 0 0 0 0 P Sathish,S/O PANDURANAGA RAO Vivekananada Nagara 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7800 2 1450376458 0543042000 AEH1708 H.V.RAJANNA S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 273102 1960 9 LT1 211 3 0 15722 81 1 0 3 0 4 0 0 0 2670 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 0543042352A 0 0 0 0 0 0 0 0 0 0 H.V.RAJANNA,S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376460 6033042000 BL8740 D.NARAYANAMMA - - S/O MUNIYAPPA - 273102 1200 9 LT1 211 0.2400 0 10737 66 1 0 3 0 1060 8.8400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6033042104A 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376462 8243042000 AEH2509 G.NAGARAJ MIGADDR AEH2509 BANGARPET 273102 580 9 LT1 211 3 0 10981 66 1 0 3 1 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2009-12-01 100000072663DD 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,MIGADDR AEH2509 BANGARPET 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.5200 2 1450376464 9443042000 AEH1709 H.V.RAJANNA S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 273102 1970 9 LT1 211 3 0 9717 0 1 0 3 0 80 0 0 0 520 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 100000 9443042351A 0 0 0 0 0 0 0 0 0 0 H.V.RAJANNA,S/O H.D.VENKATESHAPPA VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376465 4723042000 AEH3605 V.R.SAVITHRAMMA BPET W/O A.NAGABHUSHANA RAO 273102 940 9 LT1 211 2 0 3259 3 1 0 3 0 -83 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100000069665 0 0 0 0 0 0 0 0 0 0 V.R.SAVITHRAMMA,BPET W/O A.NAGABHUSHANA RAO 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376466 1288298712 BL35117 R KRISHNA MURTHY S/O RAMACHANDRAPPA -K NO-3288-VIVEKANANDA NAGAR 273102 84965465 9 LT1 211 1 0 236 18 1 0 3 1 -35 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111125782735 0 0 0 0 0 0 0 0 0 0 R KRISHNA MURTHY,S/O RAMACHANDRAPPA -K NO-3288-VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2900 2 1450376467 6333042000 BL8087 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1560 9 LT1 211 0.4800 0 6949 27 1 0 3 0 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6333042234A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376468 4333042000 BL8288 M.MALLAPPA - - S/O MUNIYAPPA - 273102 1300 9 LT1 211 0.4800 0 9014 61 1 0 3 0 0 0 0 0 1420 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 4333042232A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376470 4533042000 BL12195 R.MEENA W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 273102 1950 9 LT1 211 2 0 15937 49 1 0 3 0 -7 0 0 0 350 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000064739 0 0 0 0 0 0 0 0 0 0 R.MEENA,W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376471 2102969300 BL35031 BHARATHI V W/O SRINIVASAN K -K NO-1804/4507-S A ABDUAL GUFFAR 273102 0 9 LT1 211 1 0 27 1 1 0 3 1 1762 24.4300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111125534113 0 0 0 0 0 0 0 0 0 0 BHARATHI V,W/O SRINIVASAN K -K NO-1804/4507-S A ABDUAL GUFFAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376473 8133042000 BL9528 SMT SARASWATHAMMA - - W/O LAXMAIAH - 273102 1010 9 LT1 211 0.4600 0 7552 31 1 0 3 0 132 1.8400 0 0 640 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 100000 8133042116A 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - W/O LAXMAIAH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376476 7912699167 BL31297 K NAGRAJ S/O G KRISHNAPPA VIVEKANANDA NAGAR 273102 65425 9 LT1 211 1 0 1805 25 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111114659663 0 0 0 1 0 0 0 0 0 0 K NAGRAJ,S/O G KRISHNAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2200 2 1450376478 7723042000 BL13762 N.S.M.SUSHEELA B.PET - 273102 1760 9 LT1 211 1 0 15629 140 1 0 3 0 483 4.6400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000070256 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376479 9233042000 BL6830 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1580 9 LT1 211 0.2400 0 8213 33 1 0 3 0 0 0 0 0 430 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 100000 9233042224A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376481 7433042000 BL11521 H.BHUVANESHWARI # 4425 273102 1100 9 LT1 211 1 0 16933 167 1 0 3 0 -9 22.7000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 7433042250A 0 0 0 0 0 0 0 0 0 0 H.BHUVANESHWARI,# 4425 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376482 9243042000 AEH2531 S.NANJUNDAPPA SHAMANNA - - VIVEKANANDANAGAR - 273102 1700 9 LT1 211 3 0 11842 85 1 0 3 0 183 1 0 0 1590 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 9243042332A 0 0 0 0 0 0 0 0 0 0 S.NANJUNDAPPA SHAMANNA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376484 6933042000 AEH956 G.GANGADARAPPA - - VIVEKANANDANAGAR - 273102 1460 9 LT1 211 3 0 19077 160 1 0 3 0 3952 35.5700 0 0 4710 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.4710 (ignore if paid) 0 100000 100000076220A 0 0 0 0 0 0 0 0 0 0 G.GANGADARAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376486 7633042000 BL11520 H.BHUVANESHWARI # 4425 273102 1110 9 LT1 211 2 0 5014 46 1 0 3 0 -3 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7633042268A 0 0 0 0 0 0 0 0 0 0 H.BHUVANESHWARI,# 4425 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376487 5633042000 BL11255 R GNAAESWARY 1475 273102 440 9 LT1 211 1 0 12996 60 1 0 3 0 117 1 0 0 950 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000070058A 0 0 0 0 0 0 0 0 0 0 R GNAAESWARY,1475 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376488 4129960128 BL28005 RATHNA W/O VENKATARAVANA REDDY VIVEKANANDA NAGAR 273102 321321 9 LT1 211 1 0 4723 56 1 0 3 0.6800 -1 0 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52307741 0 0 0 1 0 0 0 0 1 0 RATHNA,W/O VENKATARAVANA REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5200 2 1450376489 7643042000 AEH1418 SARAVANAN BPT BANGARPET 273102 970 9 LT1 211 3 0 25491 125 1 0 3 0 1 0 0 0 2190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 7643042369A 0 0 0 0 0 0 0 0 0 0 SARAVANAN,BPT BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376490 6923042000 BL9331 P.L.NARAYANA MURTHY - - S/O LAXMI NARAYANA - 273102 570 9 LT1 211 1 0 1573 10 1 0 3 1 -7 0 0 0 210 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111110328408 0 0 0 1 0 0 0 0 0 0 P.L.NARAYANA MURTHY,- - S/O LAXMI NARAYANA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5600 2 1450376491 5643042000 AEH1604 BALAJI R S/O R RAJENDRAN ,VIVEKNANDA NAGARA 273102 1860 9 LT1 211 3 0 10515 73 1 0 3 0 3 0 0 0 650 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 100000 5643042367A 0 0 0 0 0 0 0 0 0 0 BALAJI R,S/O R RAJENDRAN ,VIVEKNANDA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376492 4133042000 BL9123 V.SHIVA PRASAD - - S/O P.VENKATA REDDY - 273102 1040 9 LT1 211 1 0 19720 102 1 0 3 0 8 0 0 0 3730 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 4133042113A 0 0 0 0 0 0 0 0 0 0 V.SHIVA PRASAD,- - S/O P.VENKATA REDDY - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376493 7647980781 BL20574 M.V.NAGARAJ S/O VENKATESHAPPA, N MuniswamyGowada Layout 273102 0 9 LT1 211 1 0 10498 55 1 0 3 1 -157 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110510627 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA, N MuniswamyGowada Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5400 2 1450376496 8564616669 BL29556 SHEKAR 2 ABDUL GAFOOR LAY OUT 273102 0 9 LT1 211 1 0 8251 137 1 0 3 0.9000 492 2.5500 0 0 2028 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2028 (ignore if paid) 0 1000000 52742610 0 0 0 2 0 0 0 0 0 0 SHEKAR,2 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.2300 2 1450376549 8443042000 AEH1827 RAVICHANDRA D K - - BANGARPET - 273102 1380 9 LT1 211 3 0 17353 28 1 0 3 0 797 10.8500 0 0 2210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 8443042347A 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA D K,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376551 0033042000 BL7975 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1550 9 LT1 211 0.4800 0 2009 0 1 0 3 0 -1 1.0600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0033042199A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376553 9533042000 BL11121 K NAGARAJ BPT 273102 1240 9 LT1 211 2 0 10508 77 1 0 3 0 0 1.0300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9533042261A 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,BPT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376554 7333042000 BL6328 BHASKAR ACHAR K - - S/O KRISHNAMACHARI 273102 1600 9 LT1 211 0.9600 0 15580 201 1 0 3 0 0 7.3800 0 0 1720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 7333042235A 0 0 0 0 0 0 0 0 0 0 BHASKAR ACHAR K,- - S/O KRISHNAMACHARI 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376555 1143042000 AEH3004 P.N. JAGADISHA S/O P. C NANJUNDAPPA - 273102 1590 9 LT1 211 2 0 17202 117 1 0 3 0 0 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2020-11-24 1143042213A 0 0 0 0 0 0 0 0 0 0 P.N. JAGADISHA,S/O P. C NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376557 5302909000 BL18343 M Muniswamy s/o Munivenkatappa #4417 VIVEKANANDA NAGARA BANGARPET 273102 2314 9 LT1 211 1 0 8222 84 1 0 3 1 176 1.5600 0 0 1060 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 1B8169335395 1 1 1 0 0 0 0 0 0 0 M Muniswamy s/o Munivenkatappa,#4417 VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376558 8033042000 BL8954 DEVIKA - - W/O NINIGA RAJAIAH - 273102 1520 9 LT1 211 1 0 13331 157 1 0 3 0 935 6.6300 0 0 2430 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 8033042106A 0 0 0 0 0 0 0 0 0 0 DEVIKA,- - W/O NINIGA RAJAIAH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376559 7233042000 BL9561 MANIKAM JOSEPH - - VIVEKANANDANAGAR - 273102 1930 9 LT1 211 1 0 6728 32 1 0 3 0 -99 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 7233042226A 0 0 0 0 0 0 0 0 0 0 MANIKAM JOSEPH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376563 8543042000 AEH1530 M.VENKATESH - - S/O DODDA MUNIYAPPA - 273102 1420 9 LT1 211 3 0 9340 75 1 0 3 0 0 6.5000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 8543042357A 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - S/O DODDA MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376565 9749483174 BL34788 SRIDHAR L C/O LAKSHMANAN P VIVEKANANDA NAGAR 273102 465465 9 LT1 211 1 0 293 12 1 0 3 1 -2 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999 111124680418 0 0 0 2 0 0 0 0 0 0 SRIDHAR L,C/O LAKSHMANAN P VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9000 2 1450376566 0920339864 AEH5451 SUSHEELAMMA W/O K V SHANKARAPPA -MUNISWAMY GOWDA LAYOUT 273102 965 9 LT1 211 2 0 7891 69 1 0 3 1 -75 0 0 0 2150 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111111808314 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O K V SHANKARAPPA -MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376348 0325070818 AEH5606 PRABHU N S/O NANJUNDAIAH M VIVEKANANDA NAGAR 273102 651 9 LT1 211 2 0 3683 56 1 0 3 1 1562 11.5300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111111989957 0 0 0 2 0 0 0 0 0 0 PRABHU N,S/O NANJUNDAIAH M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.1000 2 1450376351 0823042000 AEH3820 R.GANAESWARI MUNISWAMY GOWDA LAYOUT - 273102 700 9 LT1 211 11 0 2190 7 1 0 3 0 -622 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 100000070680 0 0 0 0 0 0 0 0 0 0 R.GANAESWARI,MUNISWAMY GOWDA LAYOUT - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376353 1933042000 AEH3071 R.RUDRAPPA - - VIVEKANANDANAGAR - 273102 980 9 LT1 211 2 0 15763 128 1 0 3 0 291 1.4500 0 0 930 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 100000 1933042293A 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376354 2933042000 AEH3311 SHIVAJI RAO H L MIGADDR AEH3311 273102 1080 9 LT1 211 2 0 13357 81 1 0 3 0 -216 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2933042295A 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO H L,MIGADDR AEH3311 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376355 1823042000 BL13759 N.S.M.SUSHEELA B.PET - 273102 1730 9 LT1 211 1 0 13894 59 1 0 3 0 -71 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000071919 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376356 9599626006 AEH5133 NARAYANA SWAMY S/O NAREAPPA MUNISWAMY GOWDA LAYOUT 273102 0 9 LT1 211 2 0 11888 107 1 0 3 1 0 0 0 0 2150 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 100006459326D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O NAREAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3600 2 1450376357 7108856258 BL33647 VENKATESHAPPA 2 MUNISWAMY GOWDA LAYOUT 273102 65654 9 LT1 211 1 0 2207 56 1 0 3 1 971 7.5400 0 0 1200 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111122304570 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2100 2 1450376361 3233042000 BL8186 RAMANA GOUDA H - - VIVEKANANDANAGAR - 273102 1900 9 LT1 211 0.4800 0 690 42 1 0 3 0 0 0 0 0 520 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3233042121A 0 0 0 0 0 0 0 0 0 0 RAMANA GOUDA H,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376362 3243042000 AEH2629 UDAPPA - - BANGARPET - 273102 1050 9 LT1 211 3 0 10439 8 1 0 3 0 -329 0 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3243042225A 0 0 0 0 0 0 0 0 0 0 UDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376363 3643042000 AEH1748 M.GOVINDARAJU Domestic - - S/O MUNISWAMAPPA 273102 1810 9 LT1 211 3 0 7692 43 1 0 3 0 -19 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 3643042365A 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJU Domestic,- - S/O MUNISWAMAPPA 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376365 3443042000 AEH1962 SMT A.V.SUSHELAMMA SMT.A.V.SUSHELAMMA W/O K.SRIRAMULU 273102 1790 9 LT1 211 3 0 18448 50 1 0 3 0 -76 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000071777D 0 0 0 0 0 0 0 0 0 0 SMT A.V.SUSHELAMMA,SMT.A.V.SUSHELAMMA W/O K.SRIRAMULU 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376370 3933042000 AEH3310 SHIVAJI RAO H L MIGADDR AEH3310 273102 1060 9 LT1 211 1 0 4472 22 1 0 3 0 -61 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3933042296A 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO H L,MIGADDR AEH3310 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376372 2723042000 BL13105 NARAYANAMURTHY B.PET - 273102 680 9 LT1 211 1 0 16907 13 1 0 3 0 0 1 0 0 1190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000067795 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376373 5833042000 BL10146 SMT G.SHASIKALA - - D/O G.GANGADHARAPPA - 273102 1490 9 LT1 211 0.4800 0 6098 36 1 0 3 0 506 4.5100 0 0 1150 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000075655A 0 0 0 0 0 0 0 0 0 0 SMT G.SHASIKALA,- - D/O G.GANGADHARAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376379 4043042000 AEH3272 L SRIDHAR C/O LAKSHMAN P AEH3272 273102 1880 9 LT1 211 2 0 17904 119 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2013-09-19 4043042206A 0 0 0 0 0 0 0 0 0 0 L SRIDHAR,C/O LAKSHMAN P AEH3272 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376380 4823042000 AEH3575 S.VIMALAMMA B.PET - 273102 960 9 LT1 211 2 0 214 53 1 0 3 1 -121 0 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 100000 2010-02-23 1E6868878188 0 0 0 2 0 0 0 0 0 0 S.VIMALAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.0500 2 1450376569 2443042000 AEH1969 G.KRISHNAPPA - - BANGARPET - 273102 1510 9 LT1 211 3 0 12545 101 1 0 3 0 -106 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 100000074630D 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376570 9731913496 BL33488 T V RAGHU 2 MUNISWAMY GOWDA LAYOUT 273102 986523 9 LT1 211 2 0 2231 108 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 111121048121 0 0 0 3 0 0 0 0 0 0 T V RAGHU,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 3.3400 2 1450376572 0633042000 BL11373 K.N.KAMAKSHI D/O M.P.NANJUNADAPPA VIVEKANADHA NAGAR 273102 1650 9 LT1 211 1 0 6541 45 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 0633042262A 0 0 0 0 0 0 0 0 0 0 K.N.KAMAKSHI,D/O M.P.NANJUNADAPPA VIVEKANADHA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376573 3846959707 AEH4175 B R Natraj S/O RAMACHANDRA SHETTY vivekananada Nagara 273102 9874 9 LT1 211 2 0 21693 78 1 0 3 0 -420 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 8425448395A 0 0 0 0 0 0 0 0 0 0 B R Natraj,S/O RAMACHANDRA SHETTY vivekananada Nagara 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376574 0533042000 BL12104 M.MUNISWAMY MUNISWAMY GOWDA LAYOUT BANGARPET 273102 720 9 LT1 211 1 0 8405 61 1 0 3 0 2 0 0 0 1100 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000066897 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,MUNISWAMY GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376575 9433042000 BL12114 R BALAJI VIVEKANANDA NAGAR - 273102 2555 9 LT1 211 3 0 18328 126 1 0 3 0 1 0 0 0 1720 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100000064449X 0 0 0 0 0 0 0 0 0 0 R BALAJI,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376577 2572039731 BL33487 T V RAGHU S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 273102 6595 9 LT1 211 2 0 1428 59 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 999999 111121048120 0 0 0 2 0 0 0 0 0 0 T V RAGHU,S/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.2000 2 1450376578 0743042000 AEH1094 KUPPASWAMY - - S/O BASAPPA - 273102 1830 9 LT1 211 3 0 21171 242 1 0 3 0 0 7.2600 0 0 3120 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.3120 (ignore if paid) 0 100000 0743042372A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - S/O BASAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376581 2543042000 AEH1701 VIMALAMMA - - BANGARPET - 273102 950 9 LT1 211 3 0 9027 83 1 0 3 1 0 0 0 0 730 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110511709 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4400 2 1450376584 1356646805 BL31454 MANJULA V W/O KODANDACHARI VIVEKANANDA NAGAR 273102 65852 9 LT1 211 1 0 4783 78 1 0 3 1 0 0 0 0 220 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111115014926 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O KODANDACHARI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.8500 2 1450376586 1033042000 BL9505 JAYAPPA - - S/O MUNISWAMY - 273102 1450 9 LT1 211 0.4800 0 3633 0 1 0 3 0 703 8.2000 0 0 860 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000068062A 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376588 1533042000 BL12103 T.V.RAGHU S/O B. VENKATESHAPPA VIVEKANANDA NAGAR 273102 710 9 LT1 211 1 0 3334 43 1 0 3 1 329 2.5100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111111828970 0 0 0 2 0 0 0 0 0 0 T.V.RAGHU,S/O B. VENKATESHAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7600 2 1450376589 1543042000 AEH1706 B R MANGLA BPT - 273102 1630 9 LT1 211 3 0 14857 46 1 0 3 0 542 7.6700 0 0 1400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000072959A 0 0 0 0 0 0 0 0 0 0 B R MANGLA,BPT - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376591 7319249704 BL20282 Sarsawathamma S/O G.RAJAPPA Muniswamy Gowda Layout 273102 671 9 LT1 211 1 0 4639 19 1 0 3 0 -25 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 3381147844A 0 0 0 0 0 0 0 0 0 0 Sarsawathamma,S/O G.RAJAPPA Muniswamy Gowda Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376592 8723042000 BL13761 N.S.M.SUSHEELA B.PET - 273102 1750 9 LT1 211 1 0 8476 93 1 0 3 0 -114 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000074577 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376593 9633042000 BL10945 B R VARALAKSHMI BPT #1805 VIVEKANANDA NAGAR 273102 1140 9 LT1 211 1 0 18789 47 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9633042271A 0 0 0 0 0 0 0 0 0 0 B R VARALAKSHMI,BPT #1805 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376594 1243042000 AEH2667 V.R.SUNEETHAMMA - - BANGARPET - 273102 930 9 LT1 211 3 0 32604 147 1 0 3 0 0 8.3300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 100000067430A 0 0 0 0 0 0 0 0 0 0 V.R.SUNEETHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376595 8923042000 AEH3748 BANUMATHI VVK - 273102 390 9 LT1 211 2 0 24126 126 1 0 3 0 0 24.3400 0 0 2020 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2016-08-10 100000065013 0 0 0 0 0 0 0 0 0 0 BANUMATHI,VVK - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376596 8933042000 AEH3542 R.MEENA W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 273102 1940 9 LT1 211 3 0 18038 109 1 0 3 0 6 0 0 0 450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000075442D 0 0 0 0 0 0 0 0 0 0 R.MEENA,W/O S.RAVI VIVEKANANDANAGAR 2ND MANI CROSS 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376597 2733042000 BL11468 P.SATHISH MIGADDR BL11468 273102 670 9 LT1 211 2 0 19327 157 1 0 3 1 0 1.5300 0 0 0 2731 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 2017-09-26 111110317977 0 0 0 2 0 0 0 0 0 0 P.SATHISH,MIGADDR BL11468 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7200 2 1450376599 3369493472 BL24972 K H ANJANAPPA S/O HANUMAPPA MUNISWAMY BADAWANE 273102 0 9 LT1 211 1 0 10985 112 1 0 3 0.8100 0 0 0 0 3210 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 37875263 0 0 0 2 0 0 0 0 0 0 K H ANJANAPPA,S/O HANUMAPPA MUNISWAMY BADAWANE 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.5800 2 1450376603 7810368327 BL32482 ESHWARAMMA W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 273102 965465 9 LT1 211 1 0 4767 78 1 0 3 0.9100 169 0 0 0 2510 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 52752522 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6900 2 1450376604 1731220535 Sarswathamma S/O G.RAJAPPA Muniswamy Gowda layout 273102 0 9 LT1 211 1 0 7828 32 1 0 3 0 199 1.8900 0 0 1450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 1571947804A 0 0 0 0 0 0 0 0 0 0 Sarswathamma,S/O G.RAJAPPA Muniswamy Gowda layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376607 1723042000 BL13106 NARAYANAMURTHY B.PET - 273102 690 9 LT1 211 1 0 16878 28 1 0 3 0 0 4.1800 0 0 2400 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100000071411 0 0 0 0 0 0 0 0 0 0 NARAYANAMURTHY,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376611 3733042000 BL11409 NARAYANASWAMY S/O LATE MUNIYAPPA NO-2217 273102 1680 9 LT1 211 0.2000 0 14231 45 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3733042276A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE MUNIYAPPA NO-2217 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376612 2036435655 BL20619 M.V.NAGARAJ S/O VENKATESHAPPA N Muniswamygowda Layout 273102 0 9 LT1 211 2 0 10182 84 1 0 3 1 0 0 0 0 860 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 100007014036 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ,S/O VENKATESHAPPA N Muniswamygowda Layout 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.0200 2 1450376615 2033042000 BL8507 M.MALLAPPA BPT VIVEKANANDANAGAR 273102 1280 9 LT1 211 0.6400 0 11011 51 1 0 3 0 0 0 0 0 260 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 100000 2033042197A 0 0 0 0 0 0 0 0 0 0 M.MALLAPPA,BPT VIVEKANANDANAGAR 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376617 2243042000 AEH2648 B.S.LOKESHA - - BANGARPET - 273102 1090 9 LT1 211 1 0 5730 25 1 0 3 0 -319 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999 2243042221A 0 0 0 0 0 0 0 0 0 0 B.S.LOKESHA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376618 7312314523 BL24974 K H ANJANAPPA 2 MUNISWAMY BADAWANE 273102 0 9 LT1 211 1 0 1737 0 1 0 3 1 117 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 38110388 0 0 0 0 0 0 0 0 0 0 K H ANJANAPPA,2 MUNISWAMY BADAWANE 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1000 2 1450376619 9333042000 BL7442 K.M.GURUNAJAPPA S/O MALLAPPA VIVEKANANDANAGAR - 273102 1570 9 LT1 211 1 0 6314 3 1 0 3 0 -20 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9333042242A 0 0 0 0 0 0 0 0 0 0 K.M.GURUNAJAPPA,S/O MALLAPPA VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376622 9919637526 BL33648 VENKATESHAPPA 3 MUNISWAMY GOWDA LAYOUT 273102 6546 9 LT1 211 1 0 4464 116 1 0 3 1 1126 5.6700 0 0 3070 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111122304569 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,3 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4900 2 1450376621 9933042000 AEH3039 K.V.SURESH - - S/O VENKATESH - 273102 1270 9 LT1 211 2 0 20666 255 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 9933042201A 0 0 0 0 0 0 0 0 0 0 K.V.SURESH,- - S/O VENKATESH - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376499 6243042000 AEH2861 M.VENKATESH - - BANGARPET - 273102 1410 9 LT1 211 3 0 9655 47 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6243042328B 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376500 6043042000 AEH3371 K NAGARAJ BPT 273102 1210 9 LT1 211 4 0 21229 79 1 0 3 0 -240 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 6043042208A 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,BPT 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376505 3823042000 BL13524 SRI.C.SHANKARA B.PET - 273102 1780 9 LT1 211 1 0 3174 136 1 0 3 1 0 26.5400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 1000000 111125390606 0 0 0 1 0 0 0 0 0 0 SRI.C.SHANKARA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.0500 2 1450376509 3833042000 BL10488 M.NANJUNDAIAH MIGADDR BL10488 273102 1670 9 LT1 211 1 0 11260 29 1 0 3 0 -136 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 3833042285A 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAIAH,MIGADDR BL10488 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376514 2643042000 AEH1749 SAMYULL - - S/O RAMANAIDU - 273102 1820 9 LT1 211 3 0 7820 36 1 0 3 0 3 0 0 0 2630 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000067234A 0 0 0 0 0 0 0 0 0 0 SAMYULL,- - S/O RAMANAIDU - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376517 2143042000 AEH3002 MANIKAM JOSEPH - - VIVEKANANDANAGAR - 273102 1920 9 LT1 211 3 0 12771 89 1 0 3 0 -1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2143042214A 0 0 0 0 0 0 0 0 0 0 MANIKAM JOSEPH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376518 1433042000 BL9452 SMT RATNA - - W/O V. VENKATA RAMANA REDDY - 273102 1500 9 LT1 211 0.4800 0 9116 109 1 0 3 0 474 3.4300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 1433042244A 0 0 0 0 0 0 0 0 0 0 SMT RATNA,- - W/O V. VENKATA RAMANA REDDY - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376519 1443042000 AEH2176 G.THIPPESWAMY - - BANGARPET - 273102 1360 9 LT1 211 3 0 16598 38 1 0 3 1 -168 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110320795 0 0 0 0 0 0 0 0 0 0 G.THIPPESWAMY,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450376521 1133042000 BL8438 D. SHAMAPPA - - VIVEKANANDANAGAR - 273102 770 9 LT1 211 0.4800 0 4542 30 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 1133042109A 0 0 0 0 0 0 0 0 0 0 D. SHAMAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376522 8213790462 BL24973 K H ANJANAPPA 3 MUNISWAMY BADAWANE 273102 45623 9 LT1 211 1 0 6361 53 1 0 3 0.9400 0 1 0 0 690 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38110387 0 0 0 2 0 0 0 0 0 0 K H ANJANAPPA,3 MUNISWAMY BADAWANE 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.6600 2 1450376523 1633042000 BL11372 K.N.KAMAKSHI D/O M.P.NANJUNDAPPA VIVEKANADHANAGARA 273102 1660 9 LT1 211 1 0 9331 3 1 0 3 0 1 0 0 0 2270 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 1633042263A 0 0 0 0 0 0 0 0 0 0 K.N.KAMAKSHI,D/O M.P.NANJUNDAPPA VIVEKANADHANAGARA 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376524 7494254231 BL35694 R BHADRAMMA 3 K NO-1543 S A ABDUL GAFOR LAYOUT 273102 0 9 LT1 211 1 0 589 98 1 0 3 0.7800 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 0 A9460056 0 0 0 2 0 0 0 0 0 0 R BHADRAMMA,3 K NO-1543 S A ABDUL GAFOR LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9600 2 1450376526 0833042000 BL10358 B.R.NATRAJ - - S/O RAMACHANDRA SETTY - 273102 1170 9 LT1 211 1 0 12109 54 1 0 3 0 7 0 0 0 300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000068419A 0 0 0 0 0 0 0 0 0 0 B.R.NATRAJ,- - S/O RAMACHANDRA SETTY - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376529 9723042000 BL13760 N.S.M.SUSHEELA B.PET - 273102 1740 9 LT1 211 1 0 19849 182 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 9999999 100000066722 0 0 0 0 0 0 0 0 0 0 N.S.M.SUSHEELA,B.PET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376532 2343042000 AEH2624 B.H.NAGARAJ - - BANGARPET - 273102 1340 9 LT1 211 3 0 11546 70 1 0 3 0 497 6.9700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 100000 2343042334A 0 0 0 0 0 0 0 0 0 0 B.H.NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376533 3955752139 BL32692 ESHWARAMMA W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 273102 646545 9 LT1 211 1 0 7339 122 1 0 3 0.9300 0 0 0 0 4220 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 53246622 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O ANJINAPPA MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6700 2 1450376535 0433042000 BL7492 G.SHASHIKALA - - VIVEKANANDANAGAR - 273102 1470 9 LT1 211 0.2400 0 6139 57 1 0 3 0 620 5.3900 0 0 1750 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000074103A 0 0 0 0 0 0 0 0 0 0 G.SHASHIKALA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376536 6613304111 AEH3900 L.VIJAYAKUMAR S/O C.LAKSHMIKANTH #3508,MUNISWAMY GOWDA LAYOUT BANGARAPET (TQ) 273102 1120 9 LT1 211 2 0 18114 86 1 0 3 0 2 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 0 99999 100004554737 0 0 0 0 0 0 0 0 0 0 L.VIJAYAKUMAR S/O C.LAKSHMIKANTH,#3508,MUNISWAMY GOWDA LAYOUT BANGARAPET (TQ) 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376538 0443042000 AEH2144 S.KESHAVA RAO - - BANGARPET - 273102 1330 9 LT1 211 3 0 25542 119 1 0 3 0 0 0 0 0 400 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2009-12-01 0443042342A 0 0 0 0 0 0 0 0 0 0 S.KESHAVA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450376540 8123702931 S K Nagendra Babu S/O S KESHVA RAO #1316/2748/2363, 273102 8514 9 LT1 211 2 0 7075 45 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006601 0 99999 111110268840 0 0 0 1 0 0 0 0 0 0 S K Nagendra Babu,S/O S KESHVA RAO #1316/2748/2363, 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3600 2 1450376541 9343042000 AEH2149 KUPPASWAMY - - S/O BASAPPA - 273102 1840 9 LT1 211 3 0 8178 94 1 0 3 0 -29 0 0 0 1560 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 9343042341A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - S/O BASAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735463 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2