1423922864 5938611655 BL27504 S SHASHI KUMAR S/O SRINIVASAIAH Y D ABDUL ALI GARDEN 273106 71 3 LT1 211 1 0 5635 105 1 0 3 0.8800 0 1 0 0 2520 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52189918 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y D ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1423922901 5896579164 AEH4416 M Murugesh S/O RAYASANDRA K M Layout 273106 38 3 LT1 211 2 0 56 35 1 0 3 0 6 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 100000 1E1737561036 0 0 0 0 0 0 0 0 0 0 M Murugesh,S/O RAYASANDRA K M Layout 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922869 5715432000 BL10814 MUNIYAMMA MIGADDR BL10814 273106 53 3 LT1 211 1 1 2449 45 1 0 3 1 241 2.2200 0 0 1020 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 111111852850 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BL10814 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423922931 5563545046 BL20153 M.AMALA W/O MAHENDRAN KM LAYOUT 273106 49 3 LT1 211 1 0 9245 143 1 0 3 0 0 0 0 0 1250 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115748620 0 0 0 0 0 0 0 0 0 0 M.AMALA,W/O MAHENDRAN KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922895 5400126799 BL34870 S N SANTOSH KUMAR S/O NANDISHA CHARI INDRA ASHARYA LAYPUT K NO-124/130 273106 7856 3 LT1 211 1 0 3359 206 1 0 3 1 0 18.2500 0 0 1840 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1840 (ignore if paid) 0 0 111125069562 0 0 0 2 0 0 0 0 0 0 S N SANTOSH KUMAR,S/O NANDISHA CHARI INDRA ASHARYA LAYPUT K NO-124/130 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423922858 5115357185 BL27172 AMALA W/O M MAHENDRAN DANDA ROAD 273106 48 3 LT1 211 1 0 4036 63 1 0 3 0.8900 806 6.4200 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 51809922 0 0 0 3 0 0 0 0 0 0 AMALA,W/O M MAHENDRAN DANDA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1423922872 5105786754 BL32177 CHANDRA MOHAN P S/O PONNASWAMY AMARAVATHI DHANDU ROAD 273106 46 3 LT1 211 1 0 2507 115 1 0 3 0.8900 2321 20.6000 0 0 250 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53064898 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN P,S/O PONNASWAMY AMARAVATHI DHANDU ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1423922928 4966606529 BL25586 KALPANA 5 #1526/4263/4175 KM LAYOUT 273106 14 3 LT1 211 1 0 1238 20 1 0 3 0.7100 109 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 39069477 0 0 0 2 0 0 0 0 0 0 KALPANA,5 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423922856 4939761826 BL33329 C NARAYANASWAMY S/O CHIKKA MUNISWAMY INDIRA ASHRAYA LAYOUT 273106 6565 3 LT1 211 1 0 1164 48 1 0 3 1 -31 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111120874315 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,S/O CHIKKA MUNISWAMY INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423922866 4825622642 BL31846 ARUNAMMA 5 K M LAYOUT 273106 23 3 LT1 211 1 0 1022 66 1 0 3 0 0 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 0 53015242 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,5 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423922920 4784003147 BL35221 VARALAKSHMAMMA W/O SUBRAMANI - K NO-128/107-INDHRA ASHRAYA LAYOUT 273106 5256 3 LT1 211 1 0 1932 140 1 0 3 1 2 18.8400 0 0 1780 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111125982795 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SUBRAMANI - K NO-128/107-INDHRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423922882 4715432000 BL11061 VENKATALAKSHMAMMA VENKATESHAPPA NO-1500 DANDU ROAD 273106 15 3 LT1 211 1 0 9865 83 1 0 3 1 1 0 0 0 360 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000789645 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATESHAPPA NO-1500 DANDU ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423922916 4678085734 AEH6039 SAVITHRAMMA R M W/O H N MUNISWAMY REDDY K M LAYOUT 273106 2 3 LT1 211 2 0 4021 125 1 0 3 0.9200 0 0 0 0 230 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53236801 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA R M,W/O H N MUNISWAMY REDDY K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423922881 4515432000 BL10801 R RAMESH MIGADDR BL10801 273106 8 3 LT1 211 1 0 30433 19 1 0 3 1 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 110000771209 0 0 0 1 0 0 0 0 0 0 R RAMESH,MIGADDR BL10801 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 290.4200 0 2025-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922910 4499522314 BL25589 KALPANA 6 #1526/4263/4175 KM LAYOUT 273106 12 3 LT1 211 1 0 2903 48 1 0 3 0.8800 70 1 0 0 300 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39069480 0 0 0 0 0 0 0 0 0 0 KALPANA,6 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423922863 4315432000 BL7684 VENKATAMMA W/O MUNIRAMAPPA - 273106 29 3 LT1 211 0.2400 0 14954 120 1 0 3 1 198 6.7300 0 0 2390 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000194772 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423922922 3897297963 BL22303 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 33 3 LT1 211 1 0 5041 47 1 0 3 1 46 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 110000771204 0 0 0 0 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423922921 3880115567 BL32428 SAVITHRAMMA R M 2 K M LAYOUT 273106 10 3 LT1 211 1 0 5291 162 1 0 3 0.8000 261 1.2400 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 9999999 53236802 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA R M,2 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000735105 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423922923 3749055582 BL27505 S SHASHI KUMAR S/O SRINIVASAIAH Y F ABDUL ALI GARDEN 273106 72 3 LT1 211 1 0 1217 18 1 0 3 0.9400 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 52189919 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y F ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1423922932 3744414001 BL32605 ANUSHA S G W/O GAJENDRA S INDRA ASHRAYA LAYOUT 273106 8565 3 LT1 211 1 0 2785 85 1 0 3 0.9100 2685 24.8000 0 0 870 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53334660 0 0 0 1 0 0 0 0 0 0 ANUSHA S G,W/O GAJENDRA S INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423922930 3644127391 BL20932 K V Shobha W/O K K VENKATESHA BABU #2952,Dandu Road 273106 43 3 LT1 211 1 0 349 1 1 0 3 1 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 110000766761 0 0 0 0 0 0 0 0 0 0 K V Shobha,W/O K K VENKATESHA BABU #2952,Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423922859 3526006374 BL30820 PRASANNA KUMAR V S/O T R VENKATESHAIAH K M LAYOUT 273106 4 3 LT1 211 1 0 2783 54 1 0 3 0.7200 1054 10.0400 0 0 280 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52957339 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,S/O T R VENKATESHAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423922937 3438611840 BL25587 KALPANA 3 #1526/4263/4175 KM LAYOUT 273106 52 3 LT1 211 1 0 1857 36 1 0 3 0.9800 233 1.7700 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 52681873 0 0 0 0 0 0 0 0 0 0 KALPANA,3 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423922846 3399254298 BL31845 ARUNAMMA 3 K M LAYOUT 273106 22 3 LT1 211 1 0 2646 59 1 0 3 0.8800 110 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 53015250 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,3 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423922851 3315432000 BL7685 VENKATAMMA - - W/O MUNIAPPA - 273106 31 3 LT1 211 0.8000 0 12342 10 1 0 3 0 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 0 999999 100000071442A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922886 3060653296 BL30819 PRASANNA KUMAR V 2 K M LAYOUT 273106 6 3 LT1 211 1 0 4055 112 1 0 3 1 0 0 0 0 1710 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111113409946 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR V,2 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1423922924 3044007115 BL31844 ARUNAMMA 2 K M LAYOUT 273106 21 3 LT1 211 1 0 4105 87 1 0 3 0.9600 0 1 0 0 1048 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1048 (ignore if paid) 0 1000000 53015252 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,2 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423922896 2958885156 AEH5395 SHASHI KUMAR S S/O SHANMUGAM M -ABDUL ALI GARDEN 273106 65 3 LT1 211 3 0 11525 173 1 0 3 1 0 0 0 0 2542 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2542 (ignore if paid) 0 1000000 111111727588 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR S,S/O SHANMUGAM M -ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922889 2861634289 BL32106 ARUNA W/O MUNIRAJU INDRA ASHRIYA LAY OUT 273106 1258 3 LT1 211 1 0 3006 29 1 0 28 1 0 0 0 0 420 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 2538 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111116471639 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O MUNIRAJU INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922852 2607857156 BL33119 K PREMA 2 A C ABDUL ALI GARDEN 273106 63 3 LT1 211 1 0 834 45 1 0 3 0.9600 265 1.5000 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 53284405 0 0 0 0 0 0 0 0 0 0 K PREMA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423922879 2568093178 BL32948 SHIVASHANKARA V S/O VENKATARAMACHARI APMC YARD 273106 5544 3 LT1 211 2 0 5633 97 1 0 3 0.7600 12454 112.8900 0 0 3120 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3120 (ignore if paid) 0 9999 53284798 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARA V,S/O VENKATARAMACHARI APMC YARD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1423922871 2379352856 BL35658 R RAMESH S/O RAMCHANDRA SATTY DANDU ROAD KUPPA SWAMY LAYOUT SY NO-2657/5266 273106 63 3 LT1 211 2 0 2463 294 1 0 3 0 0 4.1700 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 9999 1B8992181645 1 1 1 0 0 0 0 1 0 0 R RAMESH,S/O RAMCHANDRA SATTY DANDU ROAD KUPPA SWAMY LAYOUT SY NO-2657/5266 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922892 2356408146 AEH4332 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 32 3 LT1 211 2 0 14875 125 1 0 3 1 -4 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 111000162037 0 0 0 1 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922893 2163109111 BPET2007 M.Rudramurthy S/o Muragan. G.A DANDU ROAD BANGARPET 273106 36 3 LT1 211 1 0 2184 26 1 0 3 1 0 2.2800 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 111112616088 0 0 0 0 0 0 0 0 0 0 M.Rudramurthy S/o Muragan. G.A,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423922874 1974570736 BL25629 SRINIVASAPPA S/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT AMMARAVATHI MAIN ROAD 273106 50 3 LT1 211 2 0 8114 98 1 0 3 0.8800 3969 34.2300 0 0 1220 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39046069 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA S/O MUNIVENKATAPPA,KUPPASWAMY MUDALIAR LAYOUT AMMARAVATHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423922933 1924632102 BL26550 M.SRINIVAS S/O MUNIYAPPA 67B 273106 54 3 LT1 211 1 0 3251 74 1 0 3 1 3121 29.4600 0 0 140 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.140 (ignore if paid) 0 99999 110000792462 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O MUNIYAPPA 67B 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423922894 1865573424 AEH5190 S SHASHI KUMAR S/O SRINIVASAIAH Y G ABDUL ALI GARDEN 273106 73 3 LT1 211 2 0 12247 186 1 0 3 0.8800 164 0 0 0 4110 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 52189920 0 0 0 3 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y G ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1423922857 1817267217 BL20940 Mallesh S/O JAYASHANKARAPPA #2957/1,2958/1,Dandu Road 273106 42 3 LT1 211 1 0 9575 21 1 0 3 1 7 0 0 0 1960 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000216560 0 0 0 2 0 0 0 0 0 0 Mallesh,S/O JAYASHANKARAPPA #2957/1,2958/1,Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1423922853 1715432000 BL12194 M.SHANTHAMMA .... - 273106 26 3 LT1 211 1 0 14961 120 1 0 3 0 0 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 0 9999999 100000066806 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,.... - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922855 1704630775 BL28391 S SHASHI KUMAR S/O SHANMUGAM -AC ABDUL ALI GARDEN 273106 66 3 LT1 211 1 0 7439 136 1 0 3 1 0 0 0 0 220 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111558490 0 0 0 1 0 0 0 0 0 0 S SHASHI KUMAR,S/O SHANMUGAM -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423922854 1483143148 BL32006 V MANJUNATHA C KOLAR MAIN ROAD 273106 1478 3 LT1 211 1 0 2722 133 1 0 3 0.9300 0 0 0 0 850 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 2538 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 0 53125694 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,C KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1423922934 0919954780 V.RAVI KUMAR S/O VENKATESH AC ABDUL ALI GARDEN 273106 61 3 LT1 211 2 0 36205 350 1 0 3 1 2454 11.8500 0 0 8860 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.8860 (ignore if paid) 0 99999 110000758777 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,S/O VENKATESH AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922887 0659310758 BL21132 P Chandramohan S/O PUNU SWAMY #2865 K M Layout 273106 47 3 LT1 211 1 0 6791 77 1 0 3 1 0 0 0 0 630 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000782338 0 0 0 1 0 0 0 0 0 0 P Chandramohan,S/O PUNU SWAMY #2865 K M Layout 0 0 0 0 0 0 0 0 2025-11-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423922850 0382141044 BL32007 V MANJUNATHA B KOLAR MAIN ROAD 273106 1230 3 LT1 211 1 0 791 5 1 0 3 0.9800 319 2.5700 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 53125690 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,B KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423922849 0369011038 BL28408 HASSAN PASHA S/O PASHA SAB CHANDRA REDDY LAYOUT 273106 5462 3 LT1 211 1 0 6987 139 1 0 3 1 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111111538019 0 0 0 1 0 0 0 0 0 0 HASSAN PASHA,S/O PASHA SAB CHANDRA REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922897 0120567672 BL22316 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 34 3 LT1 211 1 0 7959 136 1 0 3 1 0 8.9800 0 0 600 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004969917D 0 0 0 1 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.1700 56 2025-04-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423922919 7142109111 BPET2009 P.Chandra mohan S/o Poonuswamy AMMARAVATHI LAYOUT, BANGARPET 273106 40 3 LT5 511 0 10 446 60 1 0 3 0 1800 9.4000 0 0 240 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 999 D613319 1 1 1 0 0 0 0 1 1 0 P.Chandra mohan S/o Poonuswamy,AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1423922865 1174641304 BL26138 V.ASHOK S/O VENKATESHAPPA 15/507 DRY CLEANERS KUPPASWAMY MUDALIYAR LAYOUT 273106 51 3 LT5 511 22 0 6095 46 10 0 3 0.5600 4924 146.1100 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14006609 0 100000 3056576 0 0 0 0 0 0 0 7103 1 0 V.ASHOK S/O VENKATESHAPPA,15/507 DRY CLEANERS KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4430 1423922868 4535774552 BNGP2386 H N MUNISWAMY REDDY S/O NARAYANA REDDY DANDU ROAD 273106 0 3 LT5 511 5 0 2276 74 1 0 3 0.9200 1375 7.1600 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 E113504 0 0 0 1 0 0 0 0 1 0 H N MUNISWAMY REDDY,S/O NARAYANA REDDY DANDU ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423922861 0274042000 BSL119 STRET LIGHT . - 273106 31 3 1LT6B-M 621 1 0 0 0 1 0 3 0 22301 0 0 0 0 2731 2025-11-03 0 0 0 2025-07-03 3 0 0 -33930 0 14006609 0 1000000 111123806025 0 0 0 0 0 0 0 0 0 0 STRET LIGHT,. - 0 0 0 0 0 0 0 0 2025-11-03 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922867 9805432000 BL15058 M.SHANTHAMMA KM LAYOUT - 273106 27 3 LT3A 311 0.5000 0 3015 19 1 0 3 0 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 0 9999999 100000079095 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922900 8817379352 BL21133 J Bharathi W/O JAYAPPA #2958,Dandu Road 273106 40 3 LT3A 311 0.5000 0 669 6 1 0 3 0 548 4.1200 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 100006771399 0 0 0 0 0 0 0 0 0 0 J Bharathi,W/O JAYAPPA #2958,Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922927 8805432000 BL15059 M.SHANTHAMMA KM LAYOUT - 273106 28 3 LT3A 311 0.5000 0 2583 0 1 0 3 0 0 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 0 9999999 100000067535 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922906 8715432000 BL11060 VENKATALAKSHMAMMA VENKATESHAPPA NO1500 DANU ROAD 273106 17 3 LT3A 311 0.4800 0 2457 21 1 0 3 1 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999999 100006768378 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATESHAPPA NO1500 DANU ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423922909 8037520526 V.RAVI KUMAR 2 AC ABDUL ALI GARDEN 273106 60 3 LT3A 311 1 0 6722 175 1 0 3 1 -29 5.9400 0 0 1800 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 37620678 0 0 0 1 0 0 0 0 0 0 V.RAVI KUMAR,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1423922880 6644628915 VENKATAMMA VENKATAMMA K/O MINIRAMAPPA 273106 30 3 LT3A 311 0.5000 0 4499 48 1 0 3 0 0 8.2800 0 0 610 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100004556585 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA K/O MINIRAMAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922885 6642157862 BL27500 S SHASHI KUMAR S/O SRINIVASAIAH Y C ABDUL ALI GARDEN 273106 69 3 LT3A 311 1 0 2570 0 1 0 3 1 2605 24.1800 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 52189043 0 0 0 0 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423922899 6506673540 BL27501 S SHASHI KUMAR S/O SRINIVASAIAH Y A ABDUL ALI GARDEN 273106 67 3 LT3A 311 1 0 745 5 1 0 3 0.9200 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 52189915 0 0 0 0 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y A ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423922860 5522234168 BC224 TRIVENI S 3 AC ABDUL ALI GARDEN 273106 57 3 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111119440600 0 0 0 0 0 0 0 0 0 0 TRIVENI S,3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423922848 5341301260 BL22323 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 35 3 LT3A 311 0.5000 0 383 1 1 0 3 1 0 2.9600 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 100006779620 0 0 0 0 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423922907 3998809000 BL18342 L Pandiyan s/o Lokanathan #4230 DHANDU ROAD BANGARPET 273106 55 3 LT3A 311 0.5000 0 498 1 1 0 3 1 1 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111112431144 0 0 0 0 0 0 0 0 0 0 L Pandiyan s/o Lokanathan,#4230 DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423922891 3473904971 BL27499 S SHASHI KUMAR S/O SRINIVASAIAH Y B ABDUL ALI GARDEN 273106 67 3 LT3A 311 1 0 15391 0 1 0 28 1 1049 9.3900 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 111111500208 0 0 0 0 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y B ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922862 3336646952 BL23663 ARUNAMMA W/O CHINNAPPA #4178, 273106 19 3 LT3A 311 0.5000 0 1328 4 1 0 3 0.8800 0 1 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999999 32723606 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,W/O CHINNAPPA #4178, 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423922890 2455837082 BC790 MANGAMMA N W/O NARAYANA A DHANDU ROAD KH NO-5461/1 273106 74 3 LT3A 311 1 0 155 14 1 0 3 0 1030 6.8800 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 1B2995977689 1 1 1 0 0 0 0 1 0 0 MANGAMMA N,W/O NARAYANA A DHANDU ROAD KH NO-5461/1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922884 0436689104 BL30853 PRASANNA KUMAR V 4 K M LAYOUT 273106 5 3 LT3A 311 1 0 2490 5 1 0 3 0.9900 2067 18.5200 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 9999 52957337 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR V,4 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423922878 0325797991 BL20986 J Bharathi W/O R JAYAPPA #2958,Dandu Road 273106 253 3 LT3A 311 0.5000 0 83 0 1 0 3 0 2855 21.7800 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 100006766007 0 0 0 0 0 0 0 0 0 0 J Bharathi,W/O R JAYAPPA #2958,Dandu Road 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922875 9584614210 BL30707 MURALI L S/O PAPANNA P INDIRA ASHRYA LAYOUT 273106 2365 3 LT1 211 1 0 5782 116 1 0 3 1 1 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111113117105 0 0 0 1 0 0 0 0 0 0 MURALI L,S/O PAPANNA P INDIRA ASHRYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922883 9576784622 BL33120 K PREMA W/O SHIVA SHANKARA A C ABDUL ALI GARDEN 273106 64 3 LT1 211 2 0 314 9 1 0 3 0.9400 -5586 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 53284412 0 0 0 1 0 0 0 0 0 0 K PREMA,W/O SHIVA SHANKARA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423922936 9507309741 BL33800 PRABHAKARA M C S/O M M C GOWDA AMARAVATHI NAGAR 273106 44 3 LT1 211 1 0 2120 65 1 0 3 1 -1271 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111122113456 0 0 0 0 0 0 0 0 0 0 PRABHAKARA M C,S/O M M C GOWDA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423922873 9172328187 AEH4447 MANZOOR HUSSAIN S/O SYED MAHABOOB HAVI #341/1 273106 62 3 LT1 211 1 0 1191 5 1 0 3 0.9000 -140 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999999 28988507 0 0 0 0 0 0 0 0 0 0 MANZOOR HUSSAIN,S/O SYED MAHABOOB HAVI #341/1 0 0 0 0 0 0 0 0 2025-11-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423922918 8858817939 BL31452 ARUNA W/O MUNIRAJU INDIRA ASHRIYA LAYOUT 273106 8522 3 LT1 211 1 0 1097 0 1 0 3 0.9000 0 2.8100 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 53045000 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O MUNIRAJU INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423922902 8815432000 AEH3520 P CHANDRA MOHAN AMARAVATHI LAYOUT - 273106 45 3 LT1 211 2 0 24042 98 1 0 3 0 -2173 0 0 0 2750 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100000076665 0 0 0 0 0 0 0 0 0 0 P CHANDRA MOHAN,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922908 8516577363 BL31847 ARUNAMMA 4 K M LAYOUT 273106 20 3 LT1 211 1 0 2621 19 1 0 3 0.7700 878 7.0500 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 53015258 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,4 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423922915 8321169381 N.SUGUNA W/O SUBBA RAO 273106 3269 3 LT1 211 1 0 6534 82 1 0 3 1 1 0 0 0 1340 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000260425 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O SUBBA RAO 0 0 0 0 0 0 0 0 2025-11-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423922877 8265413889 AEH6103 TRIVENI S W/O MANOJ PM AC ABDUL ALI GARDEN 273106 58 3 LT1 211 3 0 149 5 1 0 3 1 -286 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 111119440599 0 0 0 1 0 0 0 0 0 0 TRIVENI S,W/O MANOJ PM AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423922914 8143589534 BL32005 V MANJUNATHA S/O M VENKATARAMAPPA KOLAR MAIN ROAD 273106 5487 3 LT1 211 1 0 734 16 1 0 3 0.6600 -36 0 0 0 210 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 999 53125691 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O M VENKATARAMAPPA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423922913 8140435663 AEH5055 KALPANA 2 #1526/4263/4175 KM LAYOUT 273106 11 3 LT1 211 3 0 12821 124 1 0 3 0.7700 -93 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 39069476 0 0 0 1 0 0 0 0 0 0 KALPANA,2 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423922876 8083548930 BL32323 SUSHMA N W/O VINOD INDIRA ASHRIYA LAYOUT 273106 1225 3 LT1 211 1 0 3999 91 1 0 3 1 325 3.0600 0 0 980 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111116868607 0 0 0 1 0 0 0 0 0 0 SUSHMA N,W/O VINOD INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.4300 156 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423922926 7905432000 BL15487 VENKATALAXAMMA K.M.LAYOUT - 273106 18 3 LT1 211 1 0 9773 6 1 0 3 0 0 0 0 0 1470 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000064966 0 0 0 0 0 0 0 0 0 0 VENKATALAXAMMA,K.M.LAYOUT - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 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 1423922905 7735511634 BL23300 PERUMAL S/O ARJUNAPPA AC ABDUL ALI GARDEN 273106 52 3 LT1 211 1 0 7494 94 1 0 3 0.6300 89 14.9700 0 0 1180 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 29004605 0 0 0 1 0 0 0 0 0 0 PERUMAL,S/O ARJUNAPPA AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423922911 7415432000 BL12260 SUMATHI B.PET - 273106 55 3 LT1 211 0.5000 0 9661 36 1 0 3 0 0 0 0 0 220 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000068769 0 0 0 0 0 0 0 0 0 0 SUMATHI,B.PET - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423922898 7342733194 BL31843 ARUNAMMA D/O CHINNAPPA K M LAYOUT 273106 24 3 LT1 211 1 0 2481 83 1 0 3 0.9200 726 3.7300 0 0 178 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 53015253 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,D/O CHINNAPPA K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423922904 7308165273 AEH4426 M Murugesh S/O RAYASANDRA K M Layout 273106 37 3 LT1 211 2 0 11868 152 1 0 3 1 0 12.7100 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 111000162444 0 0 0 1 0 0 0 0 0 0 M Murugesh,S/O RAYASANDRA K M Layout 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922870 7165483117 BL35638 VENKATAMMA W/O MUNIRAMAPPA K M LAYOUT KH NO-11/A 273106 541 3 LT1 211 1 0 368 55 1 0 3 1 -2 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 0 1B7465723545 0 0 0 0 0 0 0 1 0 0 VENKATAMMA,W/O MUNIRAMAPPA K M LAYOUT KH NO-11/A 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423922925 6991022853 AEH5054 KALPANA W/O SURESH M #1526/4263/4175 KM LAYOUT 273106 9 3 LT1 211 3 0 3207 15 1 0 3 1 874 6.6700 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 99999 39069475 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O SURESH M #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423922912 6800698694 BL32384 ARUNAMMA W/O Y G NARAYANASWAMY KUPPA SWAMY MODALIOR LAYOUT 273106 25 3 LT1 211 1 0 1625 44 1 0 3 0.9800 0 1.2400 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 1000000 53170901 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O Y G NARAYANASWAMY KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423922903 6505368848 BL30852 PRASANNA KUMAR V 3 K M LAYOUT 273106 7 3 LT1 211 1 0 947 23 1 0 3 1 -2 0 0 0 0 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 0 999 111113409948 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,3 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423922929 6483198097 BL27502 S SHASHI KUMAR S/O SRINIVASAIAH Y ABDUL ALI GARDEN 273106 85 3 LT1 211 1 0 3673 38 1 0 3 0.9300 384 2.9700 0 0 780 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52189916 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423922938 6268714836 BL25588 KALPANA 4 #1526/4263/4175 KM LAYOUT 273106 13 3 LT1 211 1 0 3680 48 1 0 3 0.8900 990 8.4300 0 0 590 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39069479 0 0 0 1 0 0 0 0 0 0 KALPANA,4 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423922935 6067392377 BL27503 S SHASHI KUMAR S/O SRINIVASAIAH Y E ABDUL ALI GARDEN 273106 70 3 LT1 211 1 0 5142 105 1 0 3 0.8900 0 0 0 0 1300 2731 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 52189917 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y E ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-11-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423922917 6015432000 BL13076 ARUNAMMA D/O CHINNAPPA - 273106 18 3 LT1 211 1 0 10603 96 1 0 3 0 0 1 0 0 480 2731 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000073709 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,D/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0