1442635018 2098142000 AEH1427 SRINIVAS - - BANGARPET - 273104 1700 10 LT1 211 2.9800 0 18013 107 1 0 3 0 0 0 0 0 1500 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 2098142748A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635019 2105994502 BHUVANESHWARI.V 1 No.2663, 527/2 273104 0 10 LT1 211 4 0 6981 59 1 0 3 0.7600 0 1.1000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110441646 0 0 0 4 0 0 0 0 0 0 BHUVANESHWARI.V,1 No.2663, 527/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1442634965 2179142000 BL4040 SHAFIULLA - - S/O HUSAINBAS - 273104 1200 10 LT1 211 1 0 11212 38 1 0 3 0.9000 -157 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37736268 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - S/O HUSAINBAS - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442634903 2198142000 AEH1181 HUSAIN S N - - BANGARPET - 273104 800 10 LT1 211 2 0 2279 0 1 0 3 0 0 0 0 0 1370 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000069625G 0 0 0 0 0 0 0 0 0 0 HUSAIN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634993 2369142000 BL13714 ANTHONY DASS B.PET - 273104 980 10 LT1 211 1 0 1908 24 1 0 3 0.7100 895 12.7400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 A5432538 0 0 0 0 0 0 0 0 0 0 ANTHONY DASS,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442634995 2379142000 AEH507 SOMASHEKHAR M S - - BANGARPET - 273104 660 10 LT1 211 3 0 10788 132 1 0 3 0.6700 -65 0 0 0 3530 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 2018-07-20 52722306 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442634976 2469142000 BL8977 K G SATHYANARAYANA BIN - - GOPALAIAH - 273104 1500 10 LT1 211 1 0 15906 60 1 0 3 0 103 0 0 0 1580 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000077674 0 0 0 0 0 0 0 0 0 0 K G SATHYANARAYANA BIN,- - GOPALAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634979 2479142000 AEH984 VARDHARAJU K R - - S/O RAMACHANDRAPPA K - 273104 780 10 LT1 211 3 0 20640 145 1 0 3 0 1 0 0 0 2090 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000067259 0 0 0 0 0 0 0 0 0 0 VARDHARAJU K R,- - S/O RAMACHANDRAPPA K - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634974 2488142000 AEH633 VENKATASWAMY - - BANGARPET - 273104 6200 10 LT1 211 3 0 7496 61 1 0 3 0 676 4.0500 0 0 2610 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000067260 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635087 2569142000 BL9808 P.SHYLAJA W/O VENKATACHALAPATHY Near ayyap tempel 273104 1560 10 LT1 211 1 0 5786 58 1 0 3 0.7000 231 3.1200 0 0 1340 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 38411855 0 0 0 0 0 0 0 0 0 0 P.SHYLAJA,W/O VENKATACHALAPATHY Near ayyap tempel 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442635012 2579142000 AEH2771 OMKAR SINGH - - BANGARPET - 273104 420 10 LT1 211 3 0 5156 124 1 0 3 0.9400 0 0 0 0 490 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53329248 0 0 0 2 0 0 0 0 0 0 OMKAR SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442635013 2669142000 BL7710 RAMAMURTHY A S - - BANGARPET - 273104 1370 10 LT1 211 0.4800 0 1900 12 1 0 3 1 -92 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 100000077404DD 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442635014 2677052463 BL30666 NAGINA BANU 4 VIJAYANAGAR 273104 0 10 LT1 211 1 0 3859 85 1 0 3 0.9200 314 2.2600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 52731059 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,4 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442635016 2679142000 AEH2857 THAMMANA SULTAN - - M MUNIR AHAMMED - 273104 440 10 LT1 211 3 0 14916 39 1 0 3 0 -413 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 2679142628A 0 0 0 0 0 0 0 0 0 0 THAMMANA SULTAN,- - M MUNIR AHAMMED - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634955 2688142000 AEH651 SURYANARAYANA IYER G V - - S/O KUTTYAIYAR - 273104 6500 10 LT1 211 2 0 11703 117 1 0 3 0 587 4.7500 0 0 2260 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000070481 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA IYER G V,- - S/O KUTTYAIYAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-11-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634981 2769142000 BL2613 S SARALA W/O RAVIKUMAR VIJAY NAGAR 273104 1070 10 LT1 211 0.1200 0 13814 105 1 0 3 0 536 2.5400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000068831A 0 0 0 0 0 0 0 0 0 0 S SARALA,W/O RAVIKUMAR VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634986 2779142000 AEH2112 VARDHARAJU K R - - S/O RAMACHANDRAPPA K - 273104 280 10 LT1 211 3 0 16083 31 1 0 3 0 -534 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000069217 0 0 0 0 0 0 0 0 0 0 VARDHARAJU K R,- - S/O RAMACHANDRAPPA K - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634987 2788142000 AEH895 LAKSHMANA - - S/O MUTHALANAYAKA - 273104 7500 10 LT1 211 3 0 11544 94 1 0 3 0 0 1 0 0 2030 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000064882 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - S/O MUTHALANAYAKA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634963 2869142000 BL4741 MAHABOOB PASHA S/O GAFOOR BAI NUM:==1517 273104 1270 10 LT1 211 0.2400 0 3106 42 1 0 3 0 -17 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14006604 0 10000 39596495 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GAFOOR BAI NUM:==1517 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442634968 2878142000 BP324 SURYANARAYANA IYER - - BANGARPET - 273104 13900 10 LT1 211 1 0 332 2 1 0 3 0 845 7.1500 0 0 490 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000071593 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634967 2888142000 AEH2957 S V KRISHNAPPA B L PREM SINGH B L PREM SINGH 273104 4000 10 LT1 211 3 0 10562 83 1 0 3 0 -604 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 0 99999 2017-10-12 100000075411A 0 0 0 0 0 0 0 0 0 0 S V KRISHNAPPA,B L PREM SINGH B L PREM SINGH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634980 3079142000 BL1701 VENKATARAMAIAH B V - - BANGARPET - 273104 990 10 LT1 211 0.4800 0 106 22 1 0 3 0.9600 1249 15.5000 0 0 2770 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 U5481751 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442634975 3098142000 AEH1409 FAHIMSADDASALEEM - - W/O SALEEM - 273104 1600 10 LT1 211 3 0 23693 123 1 0 3 0 -178 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000075385 0 0 0 0 0 0 0 0 0 0 FAHIMSADDASALEEM,- - W/O SALEEM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635027 3179142000 BL11624 ZAKIRULLA MEER MIGADDR BL11624 273104 880 10 LT1 211 1 0 6423 48 1 0 3 0 1367 18.6700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000068512 0 0 0 0 0 0 0 0 0 0 ZAKIRULLA MEER,MIGADDR BL11624 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634935 3198142000 AEH1055 AMAN S - - SYED AMAN - 273104 500 10 LT1 211 2 0 9997 21 1 0 3 0.8800 0 0 0 0 2360 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 37895704 0 0 0 1 0 0 0 0 0 0 AMAN S,- - SYED AMAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442635017 3279142000 AEH783 K.N.BASAVARAJ B PET - 273104 740 10 LT1 211 3 0 2581 63 1 0 3 0.9800 -19 0 0 0 1020 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 D626765 0 0 0 0 0 0 0 0 0 0 K.N.BASAVARAJ,B PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442635022 3288142000 BL10811 VENKATASWAMY S/O MUNIRATHNAM 273104 8800 10 LT1 211 1 0 8421 37 1 0 3 0 3 0 0 0 550 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000073969 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNIRATHNAM 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634957 3379142000 AEH3457 S KARUNAKARAN VIJAYANAGARA - 273104 610 10 LT1 211 2 0 15504 36 1 0 3 0 -278 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000064616 0 0 0 0 0 0 0 0 0 0 S KARUNAKARAN,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635071 3469142000 BL9392 PARVATHI BHAI - - 5TH CROSS - 273104 1520 10 LT1 211 0.2000 0 2059 0 1 0 28 1 -57 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110187315 0 0 0 0 0 0 0 0 0 0 PARVATHI BHAI,- - 5TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635037 3479142000 AEH3456 S KARUNAKARAN VIJAYANAGARA - 273104 600 10 LT1 211 2 0 4608 85 1 0 3 0.9400 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 53246312 0 0 0 2 0 0 0 0 0 0 S KARUNAKARAN,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442635024 3491514061 BL27111 R VELAYUTHAM S/O RAJABAHUDUR VIJAYANAGAR 273104 411 10 LT1 211 2 0 5496 52 1 0 3 0.8100 -47 0 0 0 350 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37613206 0 0 0 2 0 0 0 0 0 0 R VELAYUTHAM,S/O RAJABAHUDUR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442635063 3569142000 BL8477 PARVATHI BHAI - - VIJAYNAGAR - 273104 1410 10 LT1 211 0.4000 0 5056 48 1 0 3 0 897 7.2200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 3569142519A 0 0 0 0 0 0 0 0 0 0 PARVATHI BHAI,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635066 3579142000 AEH2764 G LALITHA W/O K NATRAJAN 273104 410 10 LT1 211 3 0 18668 77 1 0 3 0 0 0 0 0 3790 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.3790 (ignore if paid) 0 100000 100000071690A 0 0 0 0 0 0 0 0 0 0 G LALITHA,W/O K NATRAJAN 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635023 3669142000 BL6098 P MARGABANDU - - S/O LATE R PARTHIBAN 273104 1330 10 LT1 211 0.3200 0 6681 88 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110218621 0 0 0 0 0 0 0 0 0 0 P MARGABANDU,- - S/O LATE R PARTHIBAN 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442635025 3679142000 AEH2542 S.SUDHAKAR - - S/O K.S.MANI - 273104 350 10 LT1 211 2 0 13171 83 1 0 3 0 335 4.6400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 3679142629A 0 0 0 0 0 0 0 0 0 0 S.SUDHAKAR,- - S/O K.S.MANI - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635034 3766304340 BL32782 P SHYLAJA W/O H VENKATACHALAPATHY VIJAY NAGAR 273104 6546545 10 LT1 211 1 0 2462 105 1 0 3 0.9100 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 53284681 0 0 0 1 0 0 0 0 0 0 P SHYLAJA,W/O H VENKATACHALAPATHY VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442635047 3779142000 AEH2162 OMKAR SING - - BANGARPET - 273104 310 10 LT1 211 3 0 9659 91 1 0 3 0.9200 -33 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37888687 0 0 0 0 0 0 0 0 0 0 OMKAR SING,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442635056 3879142000 AEH1392 HUSAINKHAN - - S/O HASAINKHAN - 273104 160 10 LT1 211 3 0 34031 75 1 0 3 0 -4 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 3879142649A 0 0 0 0 0 0 0 0 0 0 HUSAINKHAN,- - S/O HASAINKHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 251.4200 0 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635067 4079142000 BL2017 ANTONY DAS N - - BANGARPET - 273104 1030 10 LT1 211 0.2400 0 10681 78 1 0 3 0.7200 -119 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37734526 0 0 0 0 0 0 0 0 0 0 ANTONY DAS N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442635031 4179142000 BL11623 ZAKIRULLA MEER BEHIND LAKHMI TEMPLE BEHIND LAKHMI TEMPLE 273104 870 10 LT1 211 1 0 2525 43 1 0 3 0.9600 1659 12.7200 0 0 260 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37736278 0 0 0 1 0 0 0 0 0 0 ZAKIRULLA MEER,BEHIND LAKHMI TEMPLE BEHIND LAKHMI TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442635032 4188142000 BL2417 HUSAIN S N - - S/O SYED AMEER SAB - 273104 10000 10 LT1 211 0.1200 0 5539 0 1 0 3 0 0 0 0 0 1270 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100000079344G 0 0 0 0 0 0 0 0 0 0 HUSAIN S N,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635054 4198142000 AEH1013 BALASUBRAMANYA IYER J V - - BANGARPET - 273104 400 10 LT1 211 2 0 2712 68 1 0 3 1 427 2.0300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 111112087484 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYA IYER J V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 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 0.1000 1442634999 4279142000 AEH782 K.N.BASAVARAJ BPT 273104 730 10 LT1 211 3 0 4285 109 1 0 3 0.9800 0 1 0 0 990 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 D626646 0 0 0 1 0 0 0 0 0 0 K.N.BASAVARAJ,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442635000 4288063703 BL30667 NAGINA BANU 2 VIJAYANAGAR 273104 0 10 LT1 211 1 0 707 14 1 0 3 0.9200 250 1.1900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 52865043 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442635001 4288142000 BL10810 VENKATASWAMY S/O K MUNIRATHNAM 273104 8700 10 LT1 211 1 0 1122 0 1 0 3 1 2755 29.4900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37736279 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O K MUNIRATHNAM 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442635048 4379142000 AEH3065 VENKATESHWARA BANGARPET BANGARPET 273104 520 10 LT1 211 3 0 16233 108 1 0 3 0 0 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 0 1000000 2009-12-01 100000069123A 0 0 0 0 0 0 0 0 0 0 VENKATESHWARA,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635073 4469142000 BL9634 VENKATACHALAPATHI - - S/O MUNISHAMAPPA - 273104 1540 10 LT1 211 1 0 4997 22 1 0 3 0 -58 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 4469142511A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - S/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635076 4479142000 AEH622 LOKESH K B A K E B 273104 690 10 LT1 211 3 0 14909 103 1 0 3 0.9000 -117 0 0 0 510 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2014-02-19 111110187996 0 0 0 3 0 0 0 0 0 0 LOKESH K B,A K E B 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1442635039 4569142000 BL6653 GAFAR SAB KHAN - - RAMACHANDRA RAO ROAD - 273104 1350 10 LT1 211 0.4000 0 4172 24 1 0 3 0.9200 -67 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37739233 0 0 0 0 0 0 0 0 0 0 GAFAR SAB KHAN,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442635042 4579142000 AEH2788 P H ANJANI - - W/O N K SUNDAR RAO - 273104 430 10 LT1 211 4.5000 0 10966 61 1 0 3 1 -57 0 0 0 820 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110096844 0 0 0 0 0 0 0 0 0 0 P H ANJANI,- - W/O N K SUNDAR RAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442635035 4679142000 AEH2601 ZAKIRULLA MEER S/O MEER MAZURULLA 273104 370 10 LT1 211 3 0 45 20 1 0 3 0 147 1.9700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 100000 1E7666934916 0 0 0 0 0 0 0 0 0 0 ZAKIRULLA MEER,S/O MEER MAZURULLA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635068 4769142000 BL3759 CHANDRASHEKAR R N - - GOPALRAO - 273104 1190 10 LT1 211 0.2400 0 8655 30 1 0 3 0 3 0 0 0 1570 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 4769142540A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R N,- - GOPALRAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635070 4779142000 AEH2020 RAMAPRASAD M S - - S/O SRINIVASIAH M - 273104 270 10 LT1 211 3 0 649 24 1 0 3 0.8700 -216 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 A5432539 0 0 0 1 0 0 0 0 0 0 RAMAPRASAD M S,- - S/O SRINIVASIAH M - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442635058 4878142000 BL8378 SUDHAMANJUNATH - - S/O VASUDEVRAJ C N - 273104 13200 10 LT1 211 0.4800 0 6080 113 1 0 3 0.8900 0 0 0 0 4120 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.4120 (ignore if paid) 0 1000000 53145514 0 0 0 1 0 0 0 0 0 0 SUDHAMANJUNATH,- - S/O VASUDEVRAJ C N - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442635057 4879142000 AEH1378 VENKATESH S V S/O VENKATARAMAPPA S/O VENKATARAMAPPA 273104 150 10 LT1 211 1 0 11683 0 1 0 28 0 0 0 0 0 600 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000075804 0 0 0 0 0 0 0 0 0 0 VENKATESH S V,S/O VENKATARAMAPPA S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66.7500 73 2025-02-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635052 4888142000 AEH2129 RAJANNA R - - S/O RUDRAPPA K M - 273104 2600 10 LT1 211 3 0 6962 118 1 0 3 1 0 0 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111812542 0 0 0 1 0 0 0 0 0 0 RAJANNA R,- - S/O RUDRAPPA K M - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442635029 4978142000 BL7457 SYED KALEEMULLA - - W/O HUSAIN S - 273104 12700 10 LT1 211 0.2400 0 18228 155 1 0 3 0 1724 8.5100 0 0 240 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000074359DA 0 0 0 0 0 0 0 0 0 0 SYED KALEEMULLA,- - W/O HUSAIN S - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 121.3600 133 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635045 5079142000 BL1236 PACHAPPA A - - BANGARPET - 273104 930 10 LT1 211 0.1200 0 187 37 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 999 1E8502607707 0 0 0 0 0 0 0 0 0 0 PACHAPPA A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442635038 5098142000 AEH1257 MAIMUNNISA - - W/O AZGAR S A - 273104 1100 10 LT1 211 3 0 18000 131 1 0 3 0.9600 6920 57.2000 0 0 7840 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.7840 (ignore if paid) 0 99999 D400592 0 0 0 3 0 0 0 0 0 0 MAIMUNNISA,- - W/O AZGAR S A - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1442635109 5179142000 AEH3493 A V NANJUNDA IYER S/O A M VENKATESH IYER - 273104 620 10 LT1 211 3 0 24685 122 1 0 3 0 -350 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000069648 0 0 0 0 0 0 0 0 0 0 A V NANJUNDA IYER,S/O A M VENKATESH IYER - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635114 5188142000 BL3522 SHASUDDIN - - W/O NOORBAIG - 273104 11100 10 LT1 211 0.3600 0 8881 53 1 0 3 0 -71 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 99999 100000076822A 0 0 0 0 0 0 0 0 0 0 SHASUDDIN,- - W/O NOORBAIG - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634992 5198142000 AEH1004 V.NARAYANASWAMY S/O N.VEERAKETHAIAH # 275/1743/1563 TH CROSS VIJAYANAGAR 273104 300 10 LT1 211 2 0 21 34 1 0 3 1 -7 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 100000 A6741817 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,S/O N.VEERAKETHAIAH # 275/1743/1563 TH CROSS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442635049 5279142000 AEH781 K.N.BASAVARAJ BPT 273104 720 10 LT1 211 3 0 4360 68 1 0 3 0.8700 -58 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 9999999 D626647 0 0 0 1 0 0 0 0 0 0 K.N.BASAVARAJ,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442635033 5379142000 AEH947 P.VIJAY LAKSHMI W/O R.SATHINARAYANAN VIJAY NAGAR 273104 770 10 LT1 211 2 0 15028 120 1 0 3 0 -2 0 0 0 1440 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 5379142601A 0 0 0 0 0 0 0 0 0 0 P.VIJAY LAKSHMI,W/O R.SATHINARAYANAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635040 5469142000 BL8269 RANI - - W/O VENKATA NARAYANA - 273104 1400 10 LT1 211 1 0 13642 158 1 0 3 0 0 0 0 0 3400 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100000078358A 0 0 0 0 0 0 0 0 0 0 RANI,- - W/O VENKATA NARAYANA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635046 5479142000 AEH3435 MOHAMED KARIMULLA S/O LATE M.K.RAHMAN #4804 VIJAYANAGAR 273104 590 10 LT1 211 2 0 1156 0 1 0 3 0 -76 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000065700A 0 0 0 0 0 0 0 0 0 0 MOHAMED KARIMULLA,S/O LATE M.K.RAHMAN #4804 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634927 5545574014 BLT2327 S.PROMOD KUMAR S/O S.SRINIVAS VIJAYANAGAR 273104 80 10 LT1 211 1 0 6698 83 1 0 3 0 113 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 3707009366AA 0 0 0 0 0 0 0 0 0 0 S.PROMOD KUMAR,S/O S.SRINIVAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635095 5569142000 BL8594 BABU - - BANGARPET - 273104 1430 10 LT1 211 0.2400 0 15366 150 1 0 3 0 1939 16.1800 0 0 4710 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 100000074546 0 0 0 0 0 0 0 0 0 0 BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635088 5579142000 AEH2877 K SHIVAIAH BPT LATE RAMAIAH 273104 470 10 LT1 211 3 0 30972 281 1 0 3 0 0 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 2011-01-03 100000068965 0 0 0 0 0 0 0 0 0 0 K SHIVAIAH,BPT LATE RAMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635116 5588142000 AEH3326 VENKATASWAMY P S/O PILLAPPA 273104 5000 10 LT1 211 2 0 10331 95 1 0 3 0 62 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000068967A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY P,S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634982 5613304111 AEH3896 AMITH R S LATE R R SHANTH KUMAR no 1516/1 vijay nagar 273104 20 10 LT1 211 1 0 18134 86 1 0 3 0 0 0 0 0 400 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004554268 0 0 0 0 0 0 0 0 0 0 AMITH R S,LATE R R SHANTH KUMAR no 1516/1 vijay nagar 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635099 5669142000 BL3879 CHANDRASHEKAR R N - - GOPALRAO - 273104 1191 10 LT1 211 0.2400 0 3931 0 1 0 28 0 -368 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 5669142532F 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R N,- - GOPALRAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635101 5679142000 AEH2600 ZAKIRULLA MEER MEER MAZHARULLA 273104 360 10 LT1 211 3 0 18327 95 1 0 3 0 330 2.6900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000067169 0 0 0 0 0 0 0 0 0 0 ZAKIRULLA MEER,MEER MAZHARULLA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634997 5705147030 BL32670 G PRATHIBHA 2 VIJAYANAGAR 273104 6557 10 LT1 211 1 0 5635 124 1 0 3 0.8900 0 0 0 0 2950 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 53125053 0 0 0 1 0 0 0 0 0 0 G PRATHIBHA,2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.0400 132 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442635002 5721160777 BL30668 NAGINA BANU 3 VIJAYANAGAR 273104 0 10 LT1 211 1 0 2342 102 1 0 3 0.9200 458 2.1700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 52733195 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,3 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442635084 5748719423 BL34356 UDAYA KUMAR A P S/O PACHCHAPAN VIJAY NAGAR 273104 6958 10 LT1 211 1 0 689 28 1 0 3 1 -1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 111123487180 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR A P,S/O PACHCHAPAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442635081 5769142000 BL4455 PRATHIBHABAI - - W/O GOPALRAO - 273104 1250 10 LT1 211 0.1600 0 9478 103 1 0 3 0 0 1 0 0 1520 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 5769142541A 0 0 0 0 0 0 0 0 0 0 PRATHIBHABAI,- - W/O GOPALRAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635079 5778142000 BL15501 BUVANESHWARI VIJAYANAGAR - 273104 9900 10 LT1 211 1 0 7269 53 1 0 3 0 90 0 0 0 660 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000076859 0 0 0 0 0 0 0 0 0 0 BUVANESHWARI,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635078 5779142000 AEH2019 BALAKRISHNA M - - S/O MANIKYAM - 273104 260 10 LT1 211 3 0 13191 78 1 0 3 0 2002 17.1500 0 0 1220 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 5779142643A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M,- - S/O MANIKYAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634958 5788142000 AEH315 SURYANARAYANA IYER G V - - S/O KUTTYAIYAR - 273104 4500 10 LT1 211 2 0 8702 0 1 0 3 0 -7 0 0 0 960 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000070187 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA IYER G V,- - S/O KUTTYAIYAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635074 5878142000 BL8850 AKBAL SAB - - VIJAYANAGARA - 273104 13700 10 LT1 211 0.1200 0 9959 66 1 0 3 0 -102 0 0 0 700 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 5878142627A 0 0 0 0 0 0 0 0 0 0 AKBAL SAB,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635077 5879142000 AEH1475 P MARGABANDU S/O LATE R PARTHIBAN #1520, 5TH CROSS, 273104 170 10 LT1 211 3 0 11696 79 1 0 3 1 0 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 2009-12-01 100000077416DD 0 0 0 1 0 0 0 0 0 0 P MARGABANDU,S/O LATE R PARTHIBAN #1520, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442635105 5978142000 BL5911 SHANMUGAM - - S/O RAJGOUNDER - 273104 12400 10 LT1 211 0.6000 0 2161 104 1 0 3 0.9300 0 0 0 0 2760 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 A6741582 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,- - S/O RAJGOUNDER - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442635106 5988142000 AEH1713 R VELAYUDHAM 1548 273104 2200 10 LT1 211 1.9800 0 4158 30 1 0 3 0 -39 0 0 0 270 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000073136 0 0 0 0 0 0 0 0 0 0 R VELAYUDHAM,1548 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635007 6010173006 AEH5607 ANJANI P H W/O N K SUDHINDRA RAO VIJAYA NAGAR 273104 0 10 LT1 211 2 0 15 0 1 0 28 1 582 4.2600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 999 111111994953 0 0 0 0 0 0 0 0 0 0 ANJANI P H,W/O N K SUDHINDRA RAO VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635010 6029544744 K B Lokesh S/O BASAVARAJAPPA K A Vijaya Nagara 273104 0 10 LT1 211 3 0 6070 174 1 0 3 1 974 4.5800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 9999 111110347622 0 0 0 3 0 0 0 0 0 0 K B Lokesh,S/O BASAVARAJAPPA K A Vijaya Nagara 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1442635051 6079142000 BL11981 ARUNADEVI .. W/O H.M.RAMAKRISHNAPPA 273104 890 10 LT1 211 0.2000 0 11197 77 1 0 3 0 0 0 0 0 550 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 6079142572A 0 0 0 0 0 0 0 0 0 0 ARUNADEVI,.. W/O H.M.RAMAKRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635060 6179142000 BL10556 A.S.RAMAMURTHY 6TH 273104 830 10 LT1 211 0.4600 0 4320 70 1 0 3 0 319 1.4400 0 0 1100 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100000076421A 0 0 0 0 0 0 0 0 0 0 A.S.RAMAMURTHY,6TH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635059 6198142000 AEH1003 V SREE NIVASAIAH - - W/O IBRAHIMKHAN - 273104 200 10 LT1 211 3 0 3853 35 1 0 3 0 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000070034 0 0 0 0 0 0 0 0 0 0 V SREE NIVASAIAH,- - W/O IBRAHIMKHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635103 6279142000 AEH780 K.N.BASAVARAJ BPT 273104 710 10 LT1 211 3 0 2194 105 1 0 3 0.9800 871 6.5900 0 0 330 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 D626648 0 0 0 2 0 0 0 0 0 0 K.N.BASAVARAJ,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442634988 6326294832 BL33222 LALITHA G S/O SAMRUDDHI VIJAY NAGAR 273104 45456 10 LT1 211 2 0 1241 23 1 0 3 1 -87 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 10000 A2881671 0 0 0 2 0 0 0 0 0 0 LALITHA G,S/O SAMRUDDHI VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8400 66 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442635124 6369142000 BP542 OMKAR SING - - BANGARPET - 273104 1620 10 LT1 211 0.7500 0 3172 22 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999 100000071676 0 0 0 0 0 0 0 0 0 0 OMKAR SING,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635030 6379142000 AEH3058 VENKATESHWARA - - KARAHALLI ROAD - 273104 510 10 LT1 211 3 0 1466 7 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000072878 0 0 0 0 0 0 0 0 0 0 VENKATESHWARA,- - KARAHALLI ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635100 6469142000 BL8949 THAYAMMA - - NARASIMHAPPA - 273104 1490 10 LT1 211 0.2000 0 4124 9 1 0 3 0 -99 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 6469142512A 0 0 0 0 0 0 0 0 0 0 THAYAMMA,- - NARASIMHAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635096 6479142000 AEH3434 MOHAMED KARIMULLA S/O LATE M.K.RAHMAN #4804 VIJAYANAGAR 273104 580 10 LT1 211 2 0 15616 192 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000076624A 0 0 0 0 0 0 0 0 0 0 MOHAMED KARIMULLA,S/O LATE M.K.RAHMAN #4804 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635097 6488142000 AEH558 SYED SAMIULLA - - BANGARPET - 273104 5900 10 LT1 211 2 0 5019 19 1 0 3 0 -1 3.1800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999 100000078237 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635121 6569142000 BL8876 KHURSHIDUNNISA - - W/O ABDUL AJIJ - 273104 1480 10 LT1 211 0.4800 0 5348 107 1 0 3 0 340 4.6100 0 0 2860 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000072090 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,- - W/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635064 6579142000 AEH296 RAMAPRASAD M S - - S/O SRINIVASIAH M - 273104 490 10 LT1 211 3 0 26132 186 1 0 3 0 0 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 0 99999 2022-12-22 100000075539 0 0 0 0 0 0 0 0 0 0 RAMAPRASAD M S,- - S/O SRINIVASIAH M - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635065 6588142000 AEH3061 SHAHIDA SALIM - - S/O MD SALIM - 273104 4300 10 LT1 211 3 0 27990 294 1 0 3 0 0 1.7500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000078798 0 0 0 0 0 0 0 0 0 0 SHAHIDA SALIM,- - S/O MD SALIM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635082 6669142000 BL6305 NANJUNDAPPA S - - BANGARPET - 273104 1340 10 LT1 211 0.9600 0 9930 121 1 0 3 0.9200 -13 0 0 0 730 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 37736276 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442635085 6679142000 AEH2699 PUTTALAKSHMI BPT 273104 400 10 LT1 211 3 0 11958 47 1 0 3 0 -97 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000072927G 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMI,BPT 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634983 6718529411 BLT2326 S.PROMOD KUMAR S/O S.SRINIVAS VIJAYANAGAR 273104 70 10 LT1 211 3 0 14511 115 1 0 3 0 256 1.2000 0 0 2820 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 6887038917A 0 0 0 0 0 0 0 0 0 0 S.PROMOD KUMAR,S/O S.SRINIVAS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634907 6769142000 BL3009 VARADHARAJ K R - - S/O DHARMACHANDRA RAO - 273104 1120 10 LT1 211 0.2400 0 4400 30 1 0 3 0 1 0 0 0 210 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000070215 0 0 0 0 0 0 0 0 0 0 VARADHARAJ K R,- - S/O DHARMACHANDRA RAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635125 6779142000 AEH2018 BALAKRISHNA M - - S/O MANIKYAM - 273104 250 10 LT1 211 1 0 20466 152 1 0 3 0 -6 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 6779142644A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA M,- - S/O MANIKYAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635110 6869142000 BL5038 KHURSHEED BEGUM - - W/O ABDULRASHEED - 273104 1310 10 LT1 211 1 0 8213 51 1 0 3 0 0 0 0 0 240 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 100000 6869142552A 0 0 0 0 0 0 0 0 0 0 KHURSHEED BEGUM,- - W/O ABDULRASHEED - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635111 6879142000 AEH1228 D.S. SUNDAR RAO BPT BANGARPET 273104 140 10 LT1 211 1 0 9828 39 1 0 3 0 -73 0 0 0 242 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.242 (ignore if paid) 0 100000 6879142652A 0 0 0 0 0 0 0 0 0 0 D.S. SUNDAR RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635113 6888142000 AEH2249 KRISHNAPPA S V - - S/O VENKATARAMAPPA - 273104 3300 10 LT1 211 3 0 8227 13 1 0 3 0 -64 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000074743 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635123 7079142000 BL1857 SUNDHARAMMA W/O CHINNAPPA , AYYAPPA TEMPLE , VIJAYANAGAR BANGARPET 273104 1000 10 LT1 211 0.3600 0 7442 66 1 0 3 0.8400 80 0 0 0 389 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.389 (ignore if paid) 0 99999 37731709 0 0 0 0 0 0 0 0 0 0 SUNDHARAMMA,W/O CHINNAPPA , AYYAPPA TEMPLE , VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442635036 7088142000 BL4864 SYED SABU - - S/O AKBAR SABU - 273104 11800 10 LT1 211 0.1600 0 12534 83 1 0 3 1 239 1.7100 0 0 2380 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110396747 0 0 0 1 0 0 0 0 0 0 SYED SABU,- - S/O AKBAR SABU - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-12-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442635041 7098142000 AEH1316 GHOUSE M D - - S/O SHAIKMASTHAN SAB - 273104 1400 10 LT1 211 3 0 6602 39 1 0 3 1 108 1 0 0 1010 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110296664 0 0 0 0 0 0 0 0 0 0 GHOUSE M D,- - S/O SHAIKMASTHAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442635117 7179142000 AEH85 VENKATESH S V - - S/O VENKATARAMAPPA - 273104 760 10 LT1 211 3 0 9931 0 1 0 28 0 -67 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999 100000076892A 0 0 0 0 0 0 0 0 0 0 VENKATESH S V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635115 7198142000 AEH1002 V SREE NIVASAIAH - - W/O IBRAHIMKHAN - 273104 100 10 LT1 211 3 0 3695 21 1 0 3 0 637 3.0800 0 0 1570 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000078776 0 0 0 0 0 0 0 0 0 0 V SREE NIVASAIAH,- - W/O IBRAHIMKHAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 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 1442635119 7279142000 AEH832 RIZWANA BEGUM - - SYED AMAN - 273104 750 10 LT1 211 2 0 19782 97 1 0 3 0 985 6.2400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000071899 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,- - SYED AMAN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 65.3300 72 2024-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635092 7369142000 BL9914 PUTTAMMA - - W/O SEETHARAMAPPA - 273104 1600 10 LT1 211 0.5000 0 17587 153 1 0 3 1 360 1.7600 0 0 970 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110178775 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - W/O SEETHARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442635091 7379142000 AEH3563 S SARALA W/O V RAVIKUMAR, NO 1533, 5TH CROSS VIJAY NAGAR,BPET 273104 630 10 LT1 211 2 0 12467 85 1 0 3 1 -165 0 0 0 200 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111111612932 0 0 0 0 0 0 0 0 0 0 S SARALA,W/O V RAVIKUMAR, NO 1533, 5TH CROSS VIJAY NAGAR,BPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442635090 7388142000 AEH634 VENKATASWAMY - - BANGARPET - 273104 6300 10 LT1 211 3 0 3579 3 1 0 3 0 6 0 0 0 1370 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000067523 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635120 7469142000 BL9657 HABEEB UNNISA - - W/O ABDUL KUDDUS - 273104 1550 10 LT1 211 0.2000 0 14515 80 1 0 3 0 -91 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000070729A 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - W/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635062 7479142000 AEH3433 MOHAMED KARIMULLA S/O LATE M.K.RAHMAN #4804 VIJAYA NAGAR 273104 570 10 LT1 211 2 0 5988 114 1 0 3 0 750 3.5100 0 0 870 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000070730A 0 0 0 0 0 0 0 0 0 0 MOHAMED KARIMULLA,S/O LATE M.K.RAHMAN #4804 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634941 7569142000 BL8077 MANJULA A P - - BASAWARAJ B S - 273104 1380 10 LT1 211 1 0 8778 46 1 0 3 0 -98 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 7569142523A 0 0 0 0 0 0 0 0 0 0 MANJULA A P,- - BASAWARAJ B S - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635080 7579142000 AEH2948 G LALITHA BPT W/O K NATARAJAN 273104 480 10 LT1 211 0 1 3675 9 1 0 3 0 636 4.7700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 7579142623A 0 0 0 0 0 0 0 0 0 0 G LALITHA,BPT W/O K NATARAJAN 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635083 7588142000 AEH3060 SHAHIDA SALIM - - S/O MD SALIM - 273104 451 10 LT1 211 2 0 2780 15 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000077364 0 0 0 0 0 0 0 0 0 0 SHAHIDA SALIM,- - S/O MD SALIM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634921 7669142000 BL9447 MUNIRAMAPPA - - S/O DASAPPA - 273104 1530 10 LT1 211 0.5000 0 7697 61 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000066110A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635126 7679142000 AEH247 ABDUL AZEEZ MIGADDR AEH247 BANGARPET 273104 340 10 LT1 211 2 0 1949 1 1 0 3 0 0 0 0 0 900 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000067479 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,MIGADDR AEH247 BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635072 7688142000 AEH903 HUSAIN S N - - BANGARPET - 273104 7600 10 LT1 211 2 0 4474 15 1 0 3 0 0 0 0 0 1180 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000065988G 0 0 0 0 0 0 0 0 0 0 HUSAIN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634940 7769142000 BL3004 KRISHNA - - KEB RETIRED - 273104 1110 10 LT1 211 1 0 17079 112 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 7769142543A 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - KEB RETIRED - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634934 7779142000 AEH2015 GURUPRASAD H R - - RAMAKRISHNA H N - 273104 240 10 LT1 211 3 0 13508 9 1 0 3 0 417 5.6400 0 0 1480 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000071278A 0 0 0 0 0 0 0 0 0 0 GURUPRASAD H R,- - RAMAKRISHNA H N - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635107 7788142000 AEH2991 BHUVANESHWARI - - D/O VELAYUDHAM - 273104 4100 10 LT1 211 3 0 21235 286 1 0 3 0 2542 12.1700 0 0 3820 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000074003 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,- - D/O VELAYUDHAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635118 7869142000 BL5034 VENKATACHALAPATHI - - KEB MARGADAL - 273104 1300 10 LT1 211 1 0 1417 2 1 0 3 0 0 0 0 0 650 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 100000 7869142553A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI,- - KEB MARGADAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635055 7879142000 AEH1227 D.S. SUNDAR RAO - - BANGARPET - 273104 130 10 LT1 211 3 0 19443 122 1 0 3 0 -68 0 0 0 1980 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 7879142653A 0 0 0 0 0 0 0 0 0 0 D.S. SUNDAR RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635053 7920640135 BL32669 G PRATHIBHA W/O N S MANJUNATHA VIJAYANAGAR 273104 6556 10 LT1 211 1 0 870 22 1 0 3 0.8800 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 999 53125043 0 0 0 1 0 0 0 0 0 0 G PRATHIBHA,W/O N S MANJUNATHA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442635093 7978142000 BL4914 MAHEEMUNNISA - - W/O AZEEM S V - 273104 11900 10 LT1 211 1 0 36464 216 1 0 3 0 1776 8.4100 0 0 12460 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.12460 (ignore if paid) 0 999999 100000072122AB 0 0 0 0 0 0 0 0 0 0 MAHEEMUNNISA,- - W/O AZEEM S V - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635089 7988142000 AEH1761 VENKATASWAMY P - - s/o pillappa 273104 2300 10 LT1 211 3 0 8821 142 1 0 3 0 367 1.6800 0 0 2550 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100000077488 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY P,- - s/o pillappa 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634918 8075734136 BL25562 P.VIJAYALAKSHMI W/O R.SATHYANARAYANA NO.249 VIJAY NAGAR 273104 0 10 LT1 211 1 0 8688 61 1 0 3 0.9300 -75 0 0 0 1920 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 39069090 0 0 0 0 0 0 0 0 0 0 P.VIJAYALAKSHMI W/O R.SATHYANARAYANA,NO.249 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442634915 8079142000 BL1235 CHANDRA BPT BANGARPET 273104 920 10 LT1 211 0.3600 0 3379 120 1 0 3 0.8400 -287 1.1800 0 0 3390 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 52978738 0 0 0 2 0 0 0 0 0 0 CHANDRA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442635044 8098142000 AEH1102 SHANMUGAM - - S/O RAJGOWNDER - 273104 700 10 LT1 211 3 0 16937 119 1 0 3 1 0 0 0 0 2990 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110177408 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - S/O RAJGOWNDER - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442634931 8179142000 BL10634 ZAKIRULLA MEER #4345 6 TH CROSS VIJAYNAGAR 273104 840 10 LT1 211 1 0 1718 9 1 0 3 0.9900 569 4.8600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37897866 0 0 0 1 0 0 0 0 0 0 ZAKIRULLA MEER,#4345 6 TH CROSS VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442634908 8269142000 BL13368 V NARAYANASWAMY B.PET - 273104 970 10 LT1 211 2 0 10268 2 1 0 3 0 -69 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000069994 0 0 0 0 0 0 0 0 0 0 V NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634909 8279142000 BL10486 SARASWATHI VASUDEVAN 14974TH 273104 820 10 LT1 211 0.4800 0 3318 27 1 0 3 0.8000 28 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 37731716 0 0 0 0 0 0 0 0 0 0 SARASWATHI VASUDEVAN,14974TH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-06-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442634949 8369142000 BL9913 PUTTAMMA - - W/O SEETHARAMAPPA - 273104 1590 10 LT1 211 0.5000 0 9155 75 1 0 3 0.9200 159 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 39596486 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,- - W/O SEETHARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442634953 8379142000 AEH3299 PUTTLAKSHMMI #4651 273104 540 10 LT1 211 2 2 22197 204 1 0 3 0 0 1.6500 0 0 950 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000075726A 0 0 0 0 0 0 0 0 0 0 PUTTLAKSHMMI,#4651 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634948 8469142000 BL8625 MUJEELURAHMAN - - BANGARPET - 273104 1440 10 LT1 211 0.9600 0 11770 161 1 0 3 0 9 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000067569A 0 0 0 0 0 0 0 0 0 0 MUJEELURAHMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635098 8479142000 AEH374 A V NANJUNDA IYER S/O A N VENKATESH IYER VIJAYA NAGAR 273104 640 10 LT1 211 3 0 17785 3 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000066378 0 0 0 0 0 0 0 0 0 0 A V NANJUNDA IYER,S/O A N VENKATESH IYER VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634994 8547519000 BL18107 MUNIRATHANAIAHA S/O NARAYANAPPA VIJAY NAGARA BANGARPET 273104 50 10 LT1 211 1 0 1853 0 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110108298 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAIAHA S/O NARAYANAPPA,VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442634911 8569142000 BL8836 K R VARDARAJ - - S/O RAMACHANDRA RAO - 273104 1470 10 LT1 211 0.4800 0 6519 0 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000078445 0 0 0 0 0 0 0 0 0 0 K R VARDARAJ,- - S/O RAMACHANDRA RAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634910 8579142000 AEH2676 NANJUNDAPPA S/O SHANMUGAPPA HOUS NO 4549 VIJAYANAGAR 273104 390 10 LT1 211 3 0 22971 139 1 0 3 0 1263 10.2800 0 0 4090 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 100000079455 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O SHANMUGAPPA HOUS NO 4549 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635102 8588142000 AEH755 BALASUBRAMANYA IYER J V - - S/O KUTTYAIYAR - 273104 6900 10 LT1 211 2 0 2072 27 1 0 3 0 342 2.5900 0 0 490 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100000071456 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYA IYER J V,- - S/O KUTTYAIYAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634919 8679142000 AEH2469 JAYANTHI J - - W/O PALANI SWAMY G K - 273104 330 10 LT1 211 2.9800 0 31121 345 1 0 3 0.9100 0 6.2800 0 0 6180 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 37901219 0 0 0 3 0 0 0 0 0 0 JAYANTHI J,- - W/O PALANI SWAMY G K - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 323.9200 0 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1442635069 8721403781 AEH447 BHUVANESHWARI.V S/O R.VELAYUTHAM No.2663, 527/2 273104 0 10 LT1 211 2 0 7287 66 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110298592 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI.V,S/O R.VELAYUTHAM No.2663, 527/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000735399 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442634947 8769142000 BL4960 RADHAMA - - W/O SRINIVASSETTY - 273104 1290 10 LT1 211 1 0 13573 47 1 0 3 0 0 0 0 0 1400 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000065918 0 0 0 0 0 0 0 0 0 0 RADHAMA,- - W/O SRINIVASSETTY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634945 8779142000 AEH2014 GURUPRASAD H R - - RAMAKRISHNA H N - 273104 230 10 LT1 211 3 0 9017 60 1 0 3 0 594 5.4900 0 0 1230 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 8779142642A 0 0 0 0 0 0 0 0 0 0 GURUPRASAD H R,- - RAMAKRISHNA H N - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634943 8788142000 AEH282 KRISHNAPPA S V MIGADDR AEH282 273104 3600 10 LT1 211 2 0 10990 1 1 0 3 0 3711 29.4600 0 0 940 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000067993 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S V,MIGADDR AEH282 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634932 8869142000 BL4489 CHANDRASHEKAR R N - - GOPALRAO - 273104 1260 10 LT1 211 0.2400 0 18004 76 1 0 28 0 317 2.9600 0 0 590 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 100000 8869142554A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R N,- - GOPALRAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634926 8879142000 AEH1220 NAGALAMBIKA - - W/O SOMASHEKHAR M S - 273104 140 10 LT1 211 1 0 5041 71 1 0 3 0 704 4.6200 0 0 240 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000065009A 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,- - W/O SOMASHEKHAR M S - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8 18 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635075 8927396868 NOOR BAIG NOOR BAIG S/O ALFU BAIG 273104 2552 10 LT1 211 1 0 4095 18 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100004554221 0 0 0 0 0 0 0 0 0 0 NOOR BAIG,NOOR BAIG S/O ALFU BAIG 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634951 8969142000 BL1978 ANTONY DAS N - - BANGARPET - 273104 1020 10 LT1 211 0.1600 0 12212 114 1 0 3 0 0 1 0 0 1160 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000067934 0 0 0 0 0 0 0 0 0 0 ANTONY DAS N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635086 8988142000 AEH167 JAINABI BPT S/O VENKATASUBBAIAH 273104 2100 10 LT1 211 1 0 4041 5 1 0 3 0 0 0 0 0 540 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000074572G 0 0 0 0 0 0 0 0 0 0 JAINABI,BPT S/O VENKATASUBBAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634913 9079142000 BL11436 KHURSHEED UNNISA NEAR LOKESH HOUSE NEAR LOKESH HOUSE 273104 860 10 LT1 211 0.4800 0 11569 137 1 0 3 0 2 1 0 0 2020 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 9079142575AD 0 0 0 0 0 0 0 0 0 0 KHURSHEED UNNISA,NEAR LOKESH HOUSE NEAR LOKESH HOUSE 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635112 9098142000 AEH1090 SYED SAMIULLA - - BANGARPET - 273104 600 10 LT1 211 2 0 4684 5 1 0 3 0 -39 0 0 0 430 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000079003 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634899 9188142000 BL3377 MOHAMED GHOUSE - - S/O SHAIK MASTHAN SAB - 273104 10900 10 LT1 211 0.2400 0 10120 53 1 0 3 0 221 1.0400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000066823 0 0 0 0 0 0 0 0 0 0 MOHAMED GHOUSE,- - S/O SHAIK MASTHAN SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634977 9269142000 BL13367 V NARAYANASWAMY B.PET - 273104 960 10 LT1 211 2 0 35693 85 1 0 3 1 0 1 0 0 600 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111122039596 0 0 0 0 0 0 0 0 0 0 V NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442634905 9279142000 AEH705 RAMA MALE - - S/O MANIKYAM - 273104 700 10 LT1 211 3 0 4014 29 1 0 3 0 308 1.9300 42.2400 0 1650 2731 2025-12-10 0 0 0 2025-10-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 100000074076 0 0 0 0 0 0 0 0 0 0 RAMA MALE,- - S/O MANIKYAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634906 9288142000 BL11691 SAJIDUNNISA VIJAYANGARA - 273104 9400 10 LT1 211 1 0 1320 7 1 0 3 0 -32 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000074681A 0 0 0 0 0 0 0 0 0 0 SAJIDUNNISA,VIJAYANGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634936 9369142000 BL9329 G LALITHA - - G K NATARAJAN, 4292 - 273104 1510 10 LT1 211 1 0 7036 2 1 0 3 1 0 0 0 0 3960 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.3960 (ignore if paid) 0 9999 111120062161 0 0 0 0 0 0 0 0 0 0 G LALITHA,- - G K NATARAJAN, 4292 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442634937 9379142000 AEH612 SREE KANTA SETTY N S/O ANJANAPPA MUDALIAR 6TH CROSS 273104 680 10 LT1 211 3 0 14647 68 1 0 3 0 -201 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000066042 0 0 0 0 0 0 0 0 0 0 SREE KANTA SETTY N,S/O ANJANAPPA MUDALIAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634946 9469142000 BL9897 KRISHNAPPPA - - S/O KALYANA SUNDARAM - 273104 1580 10 LT1 211 0.5200 0 15638 312 1 0 3 0 0 1.8300 0 0 3940 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.3940 (ignore if paid) 0 100000 9469142515A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPPA,- - S/O KALYANA SUNDARAM - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634942 9479142000 AEH3178 V NARAYANNA - - S/O VENKATAMUNIYAPPA - 273104 530 10 LT1 211 3 0 6685 172 1 0 3 0.9100 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 53330602 0 0 0 3 0 0 0 0 0 0 V NARAYANNA,- - S/O VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1442634901 9569142000 BL8818 RAMAMURTHY A S B PET BANGARPET 273104 1460 10 LT1 211 0.2800 0 11836 81 1 0 3 1 986 8.5000 0 0 1750 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110497705 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY A S,B PET BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.2500 83 2024-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442634898 9575428056 BL29876 ANJANI P H 2 VIJAYA NAGAR 273104 0 10 LT1 211 1 0 3957 97 1 0 3 0.8600 1062 6.9000 0 0 268 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.268 (ignore if paid) 0 9999 52758013 0 0 0 2 0 0 0 0 0 0 ANJANI P H,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-04-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442634896 9579142000 AEH2605 KAMALAMMA - - BANGARPET - 273104 380 10 LT1 211 3 0 9940 71 1 0 3 0 357 2.8200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 100000071090A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635026 9624244808 BL35164 S KARUNAKARAN S/O SUBRAMANI VIJAY NAGAR KH NO-191/1663/1473/132/8/1473 273104 0 10 LT1 211 2 0 586 28 1 0 3 0.8400 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 A8620347 0 0 0 1 0 0 0 0 0 0 S KARUNAKARAN,S/O SUBRAMANI VIJAY NAGAR KH NO-191/1663/1473/132/8/1473 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442634922 9679142000 AEH2267 NANJAPPA MIGADDR AEH2267 BANGARPET 273104 320 10 LT1 211 3 0 21425 102 1 0 3 0 -67 0 0 0 1670 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2009-12-01 100000064692 0 0 0 0 0 0 0 0 0 0 NANJAPPA,MIGADDR AEH2267 BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634923 9688142000 AEH314 SURYANARAYANA IYER G V - - S/O KUTTYAIYAR - 273104 4400 10 LT1 211 2 0 6068 26 1 0 3 0 677 5.7200 0 0 720 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000068024 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA IYER G V,- - S/O KUTTYAIYAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634929 9769142000 BL4221 CHANDRASHEKAR R N - - GOPALRAO - 273104 1240 10 LT1 211 1 0 4086 0 1 0 28 0 -32 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 9769142545A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R N,- - GOPALRAO - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634928 9779142000 AEH1773 VENKATESH S V - - S/O VENKATARAMAPPA - 273104 220 10 LT1 211 3 0 9614 111 1 0 3 0 0 1.0500 0 0 1610 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000070758 0 0 0 0 0 0 0 0 0 0 VENKATESH S V,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634952 9869142000 BL3243 SRINIVAS SETTY R H - - BANGARPET - 273104 1140 10 LT1 211 0.1200 0 5480 74 1 0 3 0 0 0 0 0 2140 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 28854508 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY R H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442634950 9879142000 AEH1219 NAGALAMBIKA - - W/O SOMASHEKHAR M S - 273104 110 10 LT1 211 1 0 11276 77 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000078335A 0 0 0 0 0 0 0 0 0 0 NAGALAMBIKA,- - W/O SOMASHEKHAR M S - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634973 9969142000 BL6972 BABU - - BANGARPET - 273104 1360 10 LT1 211 0.8000 0 4261 89 1 0 3 1 0 1.3400 0 0 2520 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111112431135 0 0 0 2 0 0 0 0 0 0 BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442634966 9978142000 BL5277 SHAIK BABU - - S/O SHAIK HAIDER - 273104 12100 10 LT1 211 0.1600 0 7156 52 1 0 3 0.7800 -2 0 0 0 1790 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 37739223 0 0 0 0 0 0 0 0 0 0 SHAIK BABU,- - S/O SHAIK HAIDER - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442634930 0079142000 BL2840 KOSHIBAN - - BANGARPET - 273104 1640 10 LT3A 311 0.1200 0 1023 1 1 0 3 0 0 0 0 0 760 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000074197 0 0 0 0 0 0 0 0 0 0 KOSHIBAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635061 3973343131 BC268 LALITHA G 2 VIJAY NAGAR 273104 465465 10 LT3A 311 1 0 1270 36 1 0 3 0.6700 979 6.6700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 A2881670 0 0 0 0 0 0 0 0 0 0 LALITHA G,2 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442634933 4519597248 BL29931 P THYAGARAJAN S/O K PERIYASWAMY LAKSHMI TEMPLE PREMISES 273104 0 10 LT3A 311 1 0 1127 4 1 0 3 1 1467 12.6400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 111111827694 0 0 0 0 0 0 0 0 0 0 P THYAGARAJAN,S/O K PERIYASWAMY LAKSHMI TEMPLE PREMISES 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442634920 8669142000 BL4442 AJEEMA BEE - - W/O ABDUL KUDDUS - 273104 1650 10 LT3A 311 0.1200 0 3160 15 1 0 3 0 1054 8.2900 0 0 1550 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000069672 0 0 0 0 0 0 0 0 0 0 AJEEMA BEE,- - W/O ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635108 9094226223 BC412 MAHABOOB PASHA S/O GAFUR SAB VIJAYA NAGAR 273104 6585 10 LT3A 311 1 0 1176 57 1 0 3 0.6100 652 3.1300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 1000000 A6191620 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O GAFUR SAB VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442634900 9179142000 BL10331 V NARAYANA - - S/O VENKATAMUNIYAPPA - 273104 1630 10 LT3A 311 1 0 830 68 1 0 3 0.8700 0 0 0 0 730 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.730 (ignore if paid) 0 999 3831503 1 1 1 1 0 0 0 0 0 0 V NARAYANA,- - S/O VENKATAMUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4270 1442635043 9712669649 BL26893 P TYAGARAJ S/O PERISWAMY KARHALLI 273104 0 10 LT3A 311 0.5000 0 352 20 1 0 3 0.9700 402 1.9600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 999999 51044841 0 0 0 0 0 0 0 0 0 0 P TYAGARAJ,S/O PERISWAMY KARHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442635122 3734905574 TPS2394 R RAMYA W/O A P UDAYAKUMAR VIJAY NAGAR 273104 4102 10 1LT7A 710 1 0 346 12 1 0 3 0 -3342 0 0 0 0 2731 2025-12-10 0 0 0 2023-12-22 3 0 0 0 0 14006604 0 999 111117480573 0 0 0 0 0 0 0 0 0 0 R RAMYA,W/O A P UDAYAKUMAR VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 7848 0 1442634954 0041395360 AEH5882 VASU S/O KRISHNAPPA VIJAYA NAGAR 273104 0 10 LT1 211 1 0 4215 155 1 0 3 0.7700 889 0 0 0 980 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52990085 0 0 0 1 0 0 0 0 0 0 VASU,S/O KRISHNAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735133 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442635028 0143542638 BL33368 YASMEEN BANU W/O KHADEER AHMED VIJAY NAGAR 273104 6525 10 LT1 211 2 0 3282 136 1 0 3 0.8600 0 0 0 0 1200 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 A5406008 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU,W/O KHADEER AHMED VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442634944 0179142000 BL4042 SHAFIULLA - - S/O HUSAINBAIG - 273104 1220 10 LT1 211 1 0 10180 68 1 0 3 0 0 1 0 0 480 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000074513 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - S/O HUSAINBAIG - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.0800 45 2025-10-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634917 0279142000 BL10156 MUNIRAMAIAH - - S/O DASAPPA - 273104 800 10 LT1 211 1 0 8778 79 1 0 3 0 646 5.5200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000076015A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIAH,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635094 0304332000 AEH3324 JAGADESH P S/O PERIYASWAMY 273104 0 10 LT1 211 2 0 12081 43 1 0 3 0.8400 15 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 999999 37732354 0 0 0 1 0 0 0 0 0 0 JAGADESH P,S/O PERIYASWAMY 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442634962 0369142000 BL13366 V NARAYANASWAMY B.PET - 273104 950 10 LT1 211 2 0 9390 1 1 0 3 0 -13 0 0 0 880 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000065493 0 0 0 0 0 0 0 0 0 0 V NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634904 0379142000 BL10699 H.VENKATACHALAPATHY MIGADDR BL10699 273104 850 10 LT1 211 1 1 7213 58 1 0 3 0 269 1.2700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999 100000066546 0 0 0 0 0 0 0 0 0 0 H.VENKATACHALAPATHY,MIGADDR BL10699 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634902 0388142000 BL11690 SAJIDUNNISA VIJAYANGARA - 273104 9300 10 LT1 211 1 0 6474 93 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 0 99999 111110372469 0 0 0 2 0 0 0 0 0 0 SAJIDUNNISA,VIJAYANGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 57.3300 63 2025-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442635006 0469142000 AEH3749 JAYANTHI VJN - 273104 650 10 LT1 211 3 0 15457 135 1 0 3 0 2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000074073 0 0 0 0 0 0 0 0 0 0 JAYANTHI,VJN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635008 0479142000 AEH3336 SREE KANTA SETTY N S/O NANJUNDA SHETTY NO 1502 6TH ROAD 273104 550 10 LT1 211 2 0 16815 101 1 0 3 0 1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000072401 0 0 0 0 0 0 0 0 0 0 SREE KANTA SETTY N,S/O NANJUNDA SHETTY NO 1502 6TH ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634925 0569142000 BL8478 PARVATHI BAI - - BANGARPET - 273104 1420 10 LT1 211 0.4000 0 6999 0 1 0 28 0 -21 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 99999 0569142516A 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634924 0579142000 BL12010 M S SOMASHEKAR VIJAYA NAGAR - 273104 900 10 LT1 211 1 0 5400 0 1 0 28 0 0 6 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000072785 0 0 0 0 0 0 0 0 0 0 M S SOMASHEKAR,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634916 0679142000 AEH2859 THAMMANA SULTAN - - M MUNIR AHAMMED - 273104 460 10 LT1 211 3 2 5928 26 1 0 3 0 -197 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 0679142626A 0 0 0 0 0 0 0 0 0 0 THAMMANA SULTAN,- - M MUNIR AHAMMED - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635050 0755385736 BL34446 FAIROZ ULLA S/O SHAFFIULLA VIJAYA NAGAR 273104 6565 10 LT1 211 1 0 1873 66 1 0 3 0.9100 0 0 0 0 680 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A7897910 0 0 0 0 0 0 0 0 0 0 FAIROZ ULLA,S/O SHAFFIULLA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442634938 0769142000 BL2736 ABDUL AZEEZ S - - BANGARPET - 273104 1100 10 LT1 211 0.3200 0 1924 112 1 0 3 0 511 2.4100 0 0 560 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52684316 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442634939 0779142000 AEH2125 SAYAL R - - S/O RAYAN V C T - 273104 300 10 LT1 211 3 0 12312 68 1 0 3 0 164 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000070084 0 0 0 0 0 0 0 0 0 0 SAYAL R,- - S/O RAYAN V C T - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634971 0869142000 BL3706 CHINNAPPA K M - - S/O MUNISWAMAPPA - 273104 1180 10 LT1 211 0.1600 0 4849 90 1 0 3 0.9400 302 1.9500 0 0 2320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 52739211 0 0 0 1 0 0 0 0 0 0 CHINNAPPA K M,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442634978 0879142000 AEH1679 ARUNA DEVI - - W/O RAMAKRISHNA H M - 273104 210 10 LT1 211 3 0 23298 128 1 0 3 0 0 1.9600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 0879142646A 0 0 0 0 0 0 0 0 0 0 ARUNA DEVI,- - W/O RAMAKRISHNA H M - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635015 0969142000 BL2408 HABEEB UNNISA - - C RAHIM GARDEN - 273104 1050 10 LT1 211 0.1600 0 4962 63 1 0 3 0 470 3.3600 0 0 1710 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000065875 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - C RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634970 0979142000 AEH1127 SEETHARAMAIAH - - S/O NAGARAJA RAO N - 273104 90 10 LT1 211 3 0 5282 80 1 0 3 0.7300 0 0 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39596497 0 0 0 2 0 0 0 0 0 0 SEETHARAMAIAH,- - S/O NAGARAJA RAO N - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442634897 1079142000 BL3439 ANWARAULLA KHAN CORNATION ROAD 273104 1170 10 LT1 211 0.1200 0 19632 202 1 0 3 0 0 0 0 0 5210 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.5210 (ignore if paid) 0 100000 1079142567A 0 0 0 0 0 0 0 0 0 0 ANWARAULLA KHAN,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635104 1114188105 BL30665 NAGINA BANU D/O S A AZIAZ VIJAYANAGAR 273104 0 10 LT1 211 1 0 4691 100 1 0 3 1 -2 0 0 0 620 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111113117645 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,D/O S A AZIAZ VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442635004 1179142000 BL4041 SHAFIULLA - - S/O HUSAINBAIG - 273104 1210 10 LT1 211 1 0 2708 8 1 0 3 0 -72 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000065065 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - S/O HUSAINBAIG - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634912 1198142000 AEH1211 SYED SAMIULLA - - BANGARPET - 273104 8888 10 LT1 211 2 0 7978 120 1 0 3 0 0 2.6300 0 0 1510 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000078663 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635011 1265118464 BL19728 S.Narayana S/O SEETHARAM Vijay kumar 273104 8754 10 LT1 211 1 0 1179 5 1 0 3 0 -84 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 8232494373A 0 0 0 0 0 0 0 0 0 0 S.Narayana,S/O SEETHARAM Vijay kumar 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635003 1279142000 BL10256 M.MUNIRATHNAIAH S/O NARAYANAPPA VIJAYNAGAR 273104 810 10 LT1 211 1 0 12089 77 1 0 3 0 7 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000076384 0 0 0 0 0 0 0 0 0 0 M.MUNIRATHNAIAH,S/O NARAYANAPPA VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634914 1288142000 BL2645 AMAN N - - S/O SYED AMEER SAB - 273104 10200 10 LT1 211 0.1200 0 2297 103 1 0 3 0.9400 0 0 0 0 4130 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.4130 (ignore if paid) 0 1000000 53047417 0 0 0 1 0 0 0 0 0 0 AMAN N,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442634991 1369142000 BL13365 V NARAYANASWAMY B.PET - 273104 940 10 LT1 211 2 0 15368 76 1 0 3 0 110 0 0 0 2620 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000077153 0 0 0 0 0 0 0 0 0 0 V NARAYANASWAMY,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634996 1379142000 AEH3364 MAIMUNNISSA W/O SAAZIZE NO 1688 273104 560 10 LT1 211 2 0 31791 213 1 0 3 1 1994 9.4500 0 0 1910 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110436575 0 0 0 3 0 0 0 0 0 0 MAIMUNNISSA,W/O SAAZIZE NO 1688 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442634998 1388142000 BL11689 SAJIDUNNISA VIJAYANGARA - 273104 9200 10 LT1 211 1 0 8803 56 1 0 3 0 1 0 0 0 1270 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000065760 0 0 0 0 0 0 0 0 0 0 SAJIDUNNISA,VIJAYANGARA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635009 1469142000 BL9991 KAMALAMMA - - W/O M RAMAMURTHY - 273104 1610 10 LT1 211 1 0 4264 0 1 0 3 0 291 2.1300 0 0 340 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000069326A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O M RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635005 1479142000 AEH986 THYAGAMMA N - - W/O NANJUNDAPPA - 273104 790 10 LT1 211 3 0 11991 64 1 0 3 0 -94 0 0 0 940 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000065248A 0 0 0 0 0 0 0 0 0 0 THYAGAMMA N,- - W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634961 1569142000 BL9809 H VENKATACHALAPATHI MIGADDR BL9809 273104 1570 10 LT1 211 1 1 1969 74 1 0 3 0.9100 2 0 0 0 2000 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 A5432842 0 0 0 1 0 0 0 0 0 0 H VENKATACHALAPATHI,MIGADDR BL9809 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442634960 1579142000 AEH3010 VIJAYAKUMARI - - W/O CHANDRASHEKARAPPA - 273104 500 10 LT1 211 3 0 12188 36 1 0 3 0 -464 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 999999 100000078709A 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMARI,- - W/O CHANDRASHEKARAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634984 1669142000 BL8088 MANJULA A P - - BASAWARAJ B S - 273104 1390 10 LT1 211 0.8000 0 3867 82 1 0 3 0 2344 19 0 0 1480 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 1669142527A 0 0 0 0 0 0 0 0 0 0 MANJULA A P,- - BASAWARAJ B S - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634989 1676349000 BL18802 K S Kishore S/O K G SATHYANARAYANA VIJAY NAGAR BANGARPET 273104 8523 10 LT1 211 3 0 22235 318 1 0 3 1 -4 0 0 0 2540 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111110181661 0 0 0 4 0 0 0 0 0 0 K S Kishore,S/O K G SATHYANARAYANA VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1442634985 1679142000 AEH2858 THAMMANA SULTAN - - M MUNIR AHAMMED - 273104 450 10 LT1 211 3 0 18602 112 1 0 3 0 2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 1679142627A 0 0 0 0 0 0 0 0 0 0 THAMMANA SULTAN,- - M MUNIR AHAMMED - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635020 1688142000 AEH694 R VELAYUDHAM 1548 273104 6700 10 LT1 211 2 0 13699 119 1 0 3 0 472 4.0200 0 0 1010 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100000064513 0 0 0 0 0 0 0 0 0 0 R VELAYUDHAM,1548 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634972 1769142000 BL2735 ABDUL AZEEZ S - - BANGARPET - 273104 1090 10 LT1 211 0.3200 0 4969 12 1 0 3 0 4 0 0 0 530 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000079402 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634964 1779142000 AEH2124 SAYAL R S/O RAYAN V C T S/O RAYAN V C T 273104 290 10 LT1 211 3 0 14802 56 1 0 3 0 109 1 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14006604 0 99999 2009-12-01 100000068812 0 0 0 0 0 0 0 0 0 0 SAYAL R,S/O RAYAN V C T S/O RAYAN V C T 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634969 1788142000 AEH579 SUDHAMANJUNATH - - C/O K R VARADARAJU - 273104 6000 10 LT1 211 2 0 1330 51 1 0 3 0.9300 0 1 0 0 1440 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 53145515 0 0 0 2 0 0 0 0 0 0 SUDHAMANJUNATH,- - C/O K R VARADARAJU - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442634990 1869142000 BL4742 GAFAR SAB K MIGADDR BL4742 S/O KHADAR SAB 273104 1280 10 LT1 211 0.2400 0 6847 18 1 0 3 0 -57 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000066809 0 0 0 0 0 0 0 0 0 0 GAFAR SAB K,MIGADDR BL4742 S/O KHADAR SAB 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634959 1969142000 BL2407 HABEEB UNNISA - - C RAHIM GARDEN - 273104 1040 10 LT1 211 0.1600 0 3087 56 1 0 28 1 0 20.5600 0 0 1130 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111111637015 0 0 0 0 0 0 0 0 0 0 HABEEB UNNISA,- - C RAHIM GARDEN - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634956 1979142000 AEH1114 MUTHU R - - S/O RAMASWAMY - 273104 60 10 LT1 211 3 0 12946 65 1 0 3 0 3 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 100000 1979142657A 0 0 0 0 0 0 0 0 0 0 MUTHU R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442635021 2079142000 BL12292 ANTONY DASS.N BPET S/O SUBRAMANI 273104 910 10 LT1 211 0.5000 0 14211 3 1 0 3 0 0 1.2000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006604 0 9999999 100000070923 0 0 0 0 0 0 0 0 0 0 ANTONY DASS.N,BPET S/O SUBRAMANI 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0