1424850074 5319532000 BL10239 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 7 5 LT2 221 0.4800 0 5612 0 1 0 3 0 1378 12.5700 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000065750D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850044 9970632000 BL202 ANITHA RAJ - - BANGARPET - 273101 189 5 LT3A 311 0.0800 0 4088 33 1 0 3 0 2718 24.4200 0 0 1600 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000069832D 0 0 0 0 0 0 0 0 0 0 ANITHA RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850045 9909532000 BL4485 SEETHA RAMAIAH - - BANGARPET - 273101 91 5 LT3A 311 0.1200 0 3734 13 1 0 3 0 4199 37.7500 0 0 1150 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000067939 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850062 9870632000 BL4746 T R SANJEEVA MURTHY - - BANGARPET - 273101 138 5 LT3A 311 0.2000 0 5089 70 1 0 3 0 0 0 0 0 2830 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100000071905 0 0 0 0 0 0 0 0 0 0 T R SANJEEVA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850054 9770632000 BL5440 RAMASWAMY SHETTY - - BANGARPET - 273101 139 5 LT3A 311 0.1200 0 2972 10 1 0 28 1 566 4.6300 0 0 1640 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006793173 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850059 9613332000 BL9459 R H RAMAKRISHNA SETTY - - S/O RAJA HANUMAPPA SETTY - 273101 37 5 LT3A 311 0.2400 0 4521 75 1 0 3 0 0 0 0 0 1120 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000079311 0 0 0 0 0 0 0 0 0 0 R H RAMAKRISHNA SETTY,- - S/O RAJA HANUMAPPA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850049 9570632000 BL8974 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 177 5 LT3A 311 0.2400 0 2950 38 1 0 3 0 0 2.9300 0 0 760 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000071178D 0 0 0 0 0 0 0 0 0 0 H R RAJANNA SHETTY,- - H RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850105 9525349000 BL18800 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 58 5 LT3A 311 1 0 4024 94 1 0 3 1 0 0 0 0 1370 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006798090 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424850071 9470632000 BL845 MANJULA - - S/O BATTAPPA S P - 273101 166 5 LT3A 311 0.0800 0 992 25 1 0 3 0.9300 0 0 0 0 1710 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53333526 0 0 0 1 0 0 0 0 0 0 MANJULA,- - S/O BATTAPPA S P - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424850041 9370632000 BL9648 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 129 5 LT3A 311 0.3200 0 648 2 1 0 3 1 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006793183 0 0 0 1 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850040 9280632000 BL10891 MASTI SUBRAMANI SETTY S/O VENKATARAMAIAH SETTY 273101 198 5 LT3A 311 0.2400 0 4610 42 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 100000076537A 0 0 0 0 0 0 0 0 0 0 MASTI SUBRAMANI SETTY,S/O VENKATARAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850042 9270632000 BL9388 G M VENKATESH BABU - - G K MUNIRAJ - 273101 80 5 LT3A 311 0.2400 0 240 0 1 0 28 0 -431 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000071463 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850083 9246349000 BL18799 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 59 5 LT3A 311 1 0 383 0 1 0 3 1 4811 43.8500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006798104 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850175 9198249000 BL18795 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 72 5 LT3A 311 0.5000 0 8734 54 1 0 3 1 0 0 0 0 3030 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 100006798084 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424850177 9180632000 BL11485 S.C.RAJESHWARI MIGADDR BL11485 273101 172 5 LT3A 311 0.4800 0 2874 7 1 0 3 0 821 6.9400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000064469 0 0 0 0 0 0 0 0 0 0 S.C.RAJESHWARI,MIGADDR BL11485 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850174 9080632000 BL2212 K V RAMA CHANDRAPPA - - BANGARPET - 273101 143 5 LT3A 311 0.1200 0 1355 14 1 0 3 0 2381 21.7500 0 0 840 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000076164 0 0 0 0 0 0 0 0 0 0 K V RAMA CHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850063 8970632000 BL2930 INDU BAI - - BANGARPET - 273101 154 5 LT3A 311 0.6800 0 14368 54 1 0 3 0 -13 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000074565 0 0 0 0 0 0 0 0 0 0 INDU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850060 8870632000 BL3548 K V RAMACHANDRAPPA - - BANGARPET - 273101 144 5 LT3A 311 0.0800 0 2225 0 1 0 28 0 7765 136.3500 0 0 0 2731 2025-11-05 0 0 0 2025-09-05 0 0 0 0 0 14006603 0 9999 100000078076 0 0 0 0 0 0 0 0 0 0 K V RAMACHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850058 8770632000 BL495 BHAGYAVANTHI BAI - - BANGARPET - 273101 162 5 LT3A 311 0.0800 0 3396 10 1 0 3 0 -1 2.3600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000076659 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850124 8751332000 BL6181 VEERANNA K V - - S/O VENKATAPPA - 273101 0 5 LT3A 311 0.2000 0 12885 99 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 100000071801 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850053 8670632000 BL7517 K V RAMA CHANDRAPPA - - BANGARPET - 273101 146 5 LT3A 311 0.2000 0 4587 45 1 0 3 1 0 0 0 0 900 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006794643 0 0 0 1 0 0 0 0 0 0 K V RAMA CHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850117 8632512216 BL29362 SUDHA M W/O MAHENDRAN L GULAM AHMED ROAD 273101 133 5 LT3A 311 1 0 702 60 1 0 3 0.7600 2925 26.0300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52735168 0 0 0 1 0 0 0 0 0 0 SUDHA M,W/O MAHENDRAN L GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424850241 8613332000 BL3959 KRISHNOJI RAO T D - - S/O DHANOJI RAO - 273101 34 5 LT3A 311 0.1200 0 1139 2 1 0 3 0 3152 28.7200 0 0 900 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000076794B 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO T D,- - S/O DHANOJI RAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850056 8571181220 BL30057 UMED KUMAR K 2 BAZAR ROAD 273101 65468541 5 LT3A 311 1 0 3671 81 1 0 3 1 -2 12.2000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111112021013 0 0 0 1 0 0 0 0 0 0 UMED KUMAR K,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1424850055 8570632000 BL8975 H R RAJANNA SHETTY - - H RANGAIAH SHETTY - 273101 178 5 LT3A 311 0.2400 0 6586 65 1 0 3 0 0 10.3600 0 0 1750 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100000066498A 0 0 0 0 0 0 0 0 0 0 H R RAJANNA SHETTY,- - H RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850051 8470632000 BL9385 G M VENKATESH BABU - - G K MUNIRAJ - 273101 77 5 LT3A 311 0.2400 0 310 0 1 0 28 0 0 2.4300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999 100000077942 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850047 8370632000 BL9649 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 128 5 LT3A 311 0.8400 0 2675 18 1 0 3 0.9700 300 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 38410698 0 0 0 0 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424850187 8319532000 BL10375 B.M.SATHYA NARAYANA - - S/O LATE G.MURALI KRISHNA - 273101 61 5 LT3A 311 0.2000 0 9350 38 1 0 3 1 541 2.7600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006794881 0 0 0 1 0 0 0 0 0 0 B.M.SATHYA NARAYANA,- - S/O LATE G.MURALI KRISHNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850158 8280632000 BL11495 M.VENKATESH MIGADDR BL11495 273101 121 5 LT3A 311 0.2400 0 2022 18 1 0 3 0 -5 0 0 0 520 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000077549 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,MIGADDR BL11495 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850131 8246349000 BL18796 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 55 5 LT3A 311 0.5000 0 1036 9 1 0 3 1 878 7.3500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006791923 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850243 8204049870 M.V.SATHYANARAYANASETTY M.V.SATHYANARAYANASETTY S/O MASTHI VENKATARAMASETTY NO 581 /533 /485 273101 196 5 LT3A 311 1 0 80 0 1 0 3 0 216 1.1500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 1000000 100004554086 0 0 0 0 0 0 0 0 0 0 M.V.SATHYANARAYANASETTY,M.V.SATHYANARAYANASETTY S/O MASTHI VENKATARAMASETTY NO 581 /533 /485 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850245 8198249000 BL18797 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 56 5 LT3A 311 1 0 6644 96 1 0 3 1 0 0 0 0 3500 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 100006792179 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850244 8180632000 BL11486 S.C.RAJESHWARI B PET - 273101 173 5 LT3A 311 0.4800 0 718 4 1 0 3 0 1217 10.7900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000069361 0 0 0 0 0 0 0 0 0 0 S.C.RAJESHWARI,B PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850036 8170632000 MSB17 SEENAPPA Y E MIGADDR MSB17 273101 119 5 LT3A 311 3 0 22069 243 1 0 3 0 0 14.0200 0 0 11140 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.11140 (ignore if paid) 0 99999 100000070532AA 0 0 0 0 0 0 0 0 0 0 SEENAPPA Y E,MIGADDR MSB17 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850153 8080632000 BL11293 K. THIRUPATHI MIGADDR BL11293 273101 171 5 LT3A 311 0.2400 0 882 9 1 0 3 0 0 2.1800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000073146 0 0 0 0 0 0 0 0 0 0 K. THIRUPATHI,MIGADDR BL11293 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850050 7970632000 BL1729 PARTHA SARATHI - - BANGARPET - 273101 135 5 LT3A 311 0.1600 0 2481 60 1 0 3 0 2183 19.1600 0 0 2490 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100000077798A 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850219 7870632000 BL4311 BASAVALINGAPPA S P - - BANGARPET - 273101 169 5 LT3A 311 0.2800 0 4268 27 1 0 3 0 864 6.1300 0 0 1960 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100000074557 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA S P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850234 7670632000 BL79 MAHESH KUMAR K S/O KUMAR PAUL BANGARPET NO 698 273101 95 5 LT3A 311 0.2400 0 6932 0 1 0 28 0 649 5.4400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000065519 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR K,S/O KUMAR PAUL BANGARPET NO 698 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850205 7594909000 BL17965 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY #816/758/697 M M ROAD BPET 273101 67 5 LT3A 311 8 0 121954 800 1 0 3 1 0 68.7800 0 0 81730 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.81730 (ignore if paid) 0 0 111113411780 0 0 0 0 0 0 0 0 0 0 L M VIJAYKUMAR S/O L MUNIRAMAIAHA SHETTY,#816/758/697 M M ROAD BPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424850203 7570632000 BL78 BHAGYAVANTHI BAI - - BANGARPET - 273101 108 5 LT3A 311 0.3200 0 20283 199 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 100000078436A 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850222 7470632000 BL9386 G M VENKATESH BABU - - G K MUNIRAJ - 273101 78 5 LT3A 311 0.2400 0 2518 1 1 0 28 0 0 2.6200 0 0 710 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000076946 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850230 7370632000 BL9650 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 131 5 LT3A 311 1 0 1705 12 1 0 3 1 0 0 0 0 480 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006791079 0 0 0 1 0 0 0 0 1 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850179 7280632000 BL11508 M.YASHWANTH # 651/1 - 273101 124 5 LT3A 311 7.2400 0 9419 338 1 0 3 0.8100 -17 66.0200 0 0 13040 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.13040 (ignore if paid) 0 100000 22485651 0 0 0 1 0 0 0 0 0 0 M.YASHWANTH,# 651/1 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4170 1424850180 7270632000 BL9646 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 132 5 LT3A 311 0.3200 0 2409 7 1 0 3 1 838 7.0900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006791085 0 0 0 1 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850145 7246349000 BL18793 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 52 5 LT3A 311 2 0 915 23 1 0 3 1 4998 45.6000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006788745 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424850225 7180632000 BL11487 S.C.CHANDRASHEKARAPPA B PET - 273101 174 5 LT3A 311 0.3200 0 168 0 1 0 3 0 660 5.5200 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000078772 0 0 0 0 0 0 0 0 0 0 S.C.CHANDRASHEKARAPPA,B PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850176 6970632000 BL2931 HIMATH MULL K - - BANGARPET - 273101 155 5 LT3A 311 0.1200 0 8045 65 1 0 3 0 1501 12.3900 0 0 710 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000072557R 0 0 0 0 0 0 0 0 0 0 HIMATH MULL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850162 6870632000 BL261 RAMAIAH D - - BANGARPET - 273101 151 5 LT3A 311 0.3600 0 7184 0 1 0 28 0 0 1.1800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000070613 0 0 0 0 0 0 0 0 0 0 RAMAIAH D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850156 6770632000 BL4954 MURALIDHAR M S - - BANGARPET - 273101 203 5 LT3A 311 0.1600 0 1296 9 1 0 3 0 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 1000000 100000072704D 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850188 6709532000 BL5928 RAVI KUMAR - - BANGARPET - 273101 15 5 LT3A 311 0.1200 0 3012 21 1 0 3 0 -2 0 0 0 1490 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000067561A 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850212 6670632000 BL5385 SUNDER BAI W/O K.JAYANTHI LAL BANGARPET 273101 100 5 LT3A 311 0.4000 0 13021 78 1 0 3 0 1737 11.4800 0 0 1360 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000074328 0 0 0 0 0 0 0 0 0 0 SUNDER BAI,W/O K.JAYANTHI LAL BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850191 6470632000 BL9387 G M VENKATESH BABU - - G K MUNIRAJ - 273101 79 5 LT3A 311 0.2400 0 350 0 1 0 28 0 -431 0 0 0 750 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000075587 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - G K MUNIRAJ - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850088 6413332000 BL7405 A LALITH KUMAR - - BANGARPET - 273101 23 5 LT3A 311 0.1600 0 567 18 1 0 3 1 897 6.2300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999 100006784912 0 0 0 0 0 0 0 0 1 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424850192 6370632000 BL918 BASAPPAR - - BANGARPET - 273101 180 5 LT3A 311 0.4000 0 6644 94 1 0 3 0 0 18.2000 0 0 1580 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000068927D 0 0 0 0 0 0 0 0 0 0 BASAPPAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850057 6342148664 BL30510 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 5641 5 LT3A 311 0.5000 0 1363 4 1 0 3 1 0 10.0500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52292128 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424850240 6280632000 BL1151 LAL CHAND - - BANGARPET - 273101 104 5 LT3A 311 0.2000 0 1972 0 1 0 3 0 2923 26.6600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000074963 0 0 0 0 0 0 0 0 0 0 LAL CHAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850239 6270632000 BL899 RAJA LAKSHMAIAH - - BANGARPET - 273101 200 5 LT3A 311 0.3600 0 2020 44 1 0 3 1 0 0 0 0 2140 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 111115887327 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850220 6180632000 BL11488 S.C.CHANDRASHEKARAPPA B PET - 273101 175 5 LT3A 311 0.3200 0 172 5 1 0 3 0.8100 799 6.5900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 53246319 0 0 0 1 0 0 0 0 0 0 S.C.CHANDRASHEKARAPPA,B PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424850224 6170632000 BL12908 R.RAMACHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 126 5 LT3A 311 0.5000 0 13 0 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000075985 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,BPET S/O R.H.RAMAKRISHNAIH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850112 6119532000 BL3062 AMJAD PASHA - - BUR ROAD - 273101 63 5 LT3A 311 0.6000 0 8801 57 1 0 3 0 2127 17.7900 0 0 2350 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000077070A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850125 6006138610 BL29943 S V KISHORE S/O S C VENKATACHLAPATHI SETTY BAJAR ROAD 273101 185 5 LT3A 311 4 0 9663 156 1 0 3 0.9500 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 D617013 0 0 0 1 0 0 0 0 0 0 S V KISHORE,S/O S C VENKATACHLAPATHI SETTY BAJAR ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424850242 5970632000 BL324 R SRINIVAS - - S/O RAMACHARI - 273101 209 5 LT3A 311 1 0 2240 27 1 0 3 0 0 0 0 0 600 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000072551A 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,- - S/O RAMACHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850115 5913332000 BL10998 NARENDRA BABU T S S/O SRINIVASALU SHETTY NO 694 273101 45 5 LT3A 311 0.4800 0 8547 79 1 0 3 0.8700 0 3.1300 0 0 3520 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 39594816 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU T S,S/O SRINIVASALU SHETTY NO 694 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424850231 5851332000 BL605 DEVUJIRAO T K - - BANGARPET - 273101 0 5 LT3A 311 0.1200 0 903 0 1 0 3 0 1304 201.1000 0 0 0 2731 2025-11-05 0 0 0 2024-07-05 0 0 0 0 0 14006603 0 999999 100000065582D 0 0 0 0 0 0 0 0 0 0 DEVUJIRAO T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 0 0 -57 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850221 5770632000 BL424 VEERANNA R V - - BANGARPET - 273101 141 5 LT3A 311 2 0 8359 55 1 0 3 0 0 7.5300 0 0 220 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000066734 0 0 0 0 0 0 0 0 0 0 VEERANNA R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850208 5670632000 BL54 CHANDRAIYA SETTY - - BANGARPET - 273101 186 5 LT3A 311 0.2000 0 3652 0 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000075105A 0 0 0 0 0 0 0 0 0 0 CHANDRAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850165 5580349000 BL18792 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 51 5 LT3A 311 1 0 905 25 1 0 3 1 2275 16.9300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006802103 0 0 0 3 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 1424850172 5570632000 BL756 R K NAGARAJ GUPTA - - BANGARPET - 273101 210 5 LT3A 311 0.1200 0 3815 49 1 0 3 1 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111111518703 0 0 0 1 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850160 5470632000 BL9494 V SRINIVASALU SETTY - - S/O T M VENKATAMUNIYAPPA SETTY - 273101 168 5 LT3A 311 0.2800 0 60 0 1 0 3 1 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006803514 0 0 0 0 0 0 0 0 0 0 V SRINIVASALU SETTY,- - S/O T M VENKATAMUNIYAPPA SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424850202 5370632000 BL9642 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 42 5 LT3A 311 0.2400 0 1551 5 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000067887 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH,- - S/O KONDAPPA CHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850076 5280632000 BL11899 T CHANNA KESHVA BAZAR ROAD - 273101 120 5 LT3A 311 0.5000 0 3423 58 1 0 3 0.7900 4126 37.3600 0 0 1900 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52978723 0 0 0 0 0 0 0 0 0 0 T CHANNA KESHVA,BAZAR ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424850163 5270632000 BL9989 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 149 5 LT3A 311 0.4400 0 15128 94 1 0 3 0 5135 46.0400 0 0 3460 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100000071341 0 0 0 0 0 0 0 0 0 0 T M NANJAPPA,- - S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850186 5180632000 BL11507 G.V.KRISHNA MURTHY MIGADDR BL11507 273101 123 5 LT3A 311 0.2400 0 8615 74 1 0 3 0 0 1 0 0 2440 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100000069649A 0 0 0 0 0 0 0 0 0 0 G.V.KRISHNA MURTHY,MIGADDR BL11507 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850209 5170632000 BP287 R K NAGARAJ GUPTA - - BANGARPET - 273101 118 5 LT3A 311 2 2 9222 62 1 0 3 0 967 5.0300 0 0 2610 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000066700 0 0 0 0 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850190 5080632000 BL2659 VEERNNA R V - - BANGARPET - 273101 140 5 LT3A 311 0.1200 0 13747 76 1 0 3 0 4475 38.4900 0 0 2560 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000072531 0 0 0 0 0 0 0 0 0 0 VEERNNA R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850072 5005080206 BL23168 G.N.Kiran kumar S/O G.K.NANJUNDAPPA Narappa setty Road 273101 47 5 LT3A 311 1 0 453 14 1 0 3 0.7300 2286 20.8500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 28992892 0 0 0 0 0 0 0 0 0 0 G.N.Kiran kumar,S/O G.K.NANJUNDAPPA Narappa setty Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424850159 4970632000 BL2 KUMAR PAUL S/O VEER CHAND BANGARPET NO 698 273101 94 5 LT3A 311 0.9900 0 19848 126 1 0 3 0 3904 31.3000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000073121 0 0 0 0 0 0 0 0 0 0 KUMAR PAUL,S/O VEER CHAND BANGARPET NO 698 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850157 4870632000 BL2053 RUDRAPPA K R - - S/O RAMALINGA SHETTY - 273101 201 5 LT3A 311 0.1200 0 146 1 1 0 3 1 0 1 0 0 790 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006795527 0 0 0 0 0 0 0 0 0 0 RUDRAPPA K R,- - S/O RAMALINGA SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424850154 4842067557 BL30519 S NAMAN KUMAR S/O J SUNIL KUMAR BAZAR STREET 273101 6545 5 LT3A 311 3 0 2783 56 1 0 3 0.7300 0 1.4000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52899994 0 0 0 0 0 0 0 0 0 0 S NAMAN KUMAR,S/O J SUNIL KUMAR BAZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424850204 4770632000 BL604 MUNRAMAIYA SETTY L - - BANGARPET - 273101 181 5 LT3A 311 1.4800 0 8962 109 1 0 3 0 0 0 0 0 240 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000078512D 0 0 0 0 0 0 0 0 0 0 MUNRAMAIYA SETTY L,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850206 4751332000 BL6570 JEEVANKUMAR BPT S/O KANTHILAL 273101 0 5 LT3A 311 2 0 16574 103 1 0 3 0 2556 18.8200 0 0 1540 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000074424D 0 0 0 0 0 0 0 0 0 0 JEEVANKUMAR,BPT S/O KANTHILAL 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850070 9170632000 BP705 PRADEEP KUMAR K B - - BANGARPET - 273101 39 5 LT1 211 1.4800 0 6444 0 1 0 3 0 219 1.1600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999 100000078049 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR K B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850182 9123332000 AEH1705 K NILESH S/O KUMARPAL SANGHVI NARAYANARAO ROAD 273101 88 5 LT1 211 2.8000 0 1261 0 1 0 28 0 -234 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 99999 100000075417A 0 0 0 0 0 0 0 0 0 0 K NILESH,S/O KUMARPAL SANGHVI NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850108 9039924721 BL33687 MADHUKAR M S/O MUNIRAJU K V K M LAYOUT 273101 654635 5 LT1 211 2 0 10 0 1 0 3 0 -3 364.8200 0 0 0 2731 2025-11-05 0 0 0 2024-07-05 3 0 0 0 0 14006603 0 999999 111115412066 0 0 0 0 0 0 0 0 0 0 MADHUKAR M,S/O MUNIRAJU K V K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -88 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850107 9023332000 AEH751 VENKATESH GUPTA R K - - S/O KRISHNAIAH SHETTY K - 273101 86 5 LT1 211 3 0 2 0 1 0 28 0 -55 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000074236 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - S/O KRISHNAIAH SHETTY K - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850238 8713332000 BL2160 ABDUL AJEEM B - - BANGARPET - 273101 19 5 LT1 211 0.1200 0 2959 84 1 0 3 0.9100 934 6.9900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 99999 39824250 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEM B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424850116 8438301488 G.N.KIRAN KUMAR S/O G.K.NANJUNDAPPA 813/756/695 273101 48 5 LT1 211 1 0 353 5 1 0 3 0 0 1.4500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 6000755429 0 0 0 0 0 0 0 0 0 0 G.N.KIRAN KUMAR,S/O G.K.NANJUNDAPPA 813/756/695 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850229 8380632000 AEH3017 MAJOR HARINATH K S/O KONDANDAPPA CHAR S/O KONDANDAPPA CHAR 273101 40 5 LT1 211 2 0 26858 118 1 0 3 0 0 0 0 0 0 2731 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 2009-12-01 100000079330 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH K,S/O KONDANDAPPA CHAR S/O KONDANDAPPA CHAR 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850127 8023332000 AEH59 H R SHREYAS ESHWAR - - BANGARPET - 273101 69 5 LT1 211 1 0 7960 42 1 0 3 0 -903 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999 100000078329 0 0 0 0 0 0 0 0 0 0 H R SHREYAS ESHWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850194 7813332000 BL2846 SEETHALAKSHMI G N - - BANGARPET - 273101 85 5 LT1 211 0.1200 0 1194 0 1 0 28 1 1 39 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111117867784 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI G N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850171 7770632000 BL4537 R K NAGARAJ GUPTA - - BANGARPET - 273101 71 5 LT1 211 0.2400 0 1003 14 1 0 3 0 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000079117 0 0 0 0 0 0 0 0 0 0 R K NAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850066 7751332000 BL597 B C SHIVA RUDRAPPA - - BANGARPET - 273101 0 5 LT1 211 0.4400 0 270 1 1 0 3 0 195 45.8400 0 0 0 2731 2025-11-05 0 0 0 2024-02-05 0 0 0 0 0 14006603 0 100000 100000076111D 0 0 0 0 0 0 0 0 0 0 B C SHIVA RUDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850226 7480632000 AEH11 SUNKU ASWATHANARAYANA SHETT - - BANGARPET - 273101 136 5 LT1 211 9 0 53684 366 1 0 3 0 0 4.8600 0 0 13610 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.13610 (ignore if paid) 0 9999999 100000070733 0 0 0 0 0 0 0 0 0 0 SUNKU ASWATHANARAYANA SHETT,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850228 7380632000 AEH3018 MAJOR HARINATH K - - S/O KONDANDAPPA CHAR - 273101 41 5 LT1 211 2 0 7031 37 1 0 3 0 -95 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000070381 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH K,- - S/O KONDANDAPPA CHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850223 7170632000 AEH3611 R.RAMA CHANDRA BPET S/O R.H.RAMAKRISHNAIH SETTY 273101 125 5 LT1 211 5 0 11489 26 1 0 3 0 -86 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000065623 0 0 0 0 0 0 0 0 0 0 R.RAMA CHANDRA,BPET S/O R.H.RAMAKRISHNAIH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850185 6380632000 AEH455 VENKATACHALAPATHI S C - - BANGARPET - 273101 187 5 LT1 211 3 0 9235 20 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000073418D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI S C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850146 6123332000 AEH2052 KALAVATHI - - W/O, THANAJI RAO 273101 70 5 LT1 211 3 0 47264 309 1 0 3 0 1524 7.7600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000064461 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O, THANAJI RAO 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850110 5813332000 BL464 NAGAPPA A P - - BANGARPET - 273101 211 5 LT1 211 0.3600 0 9550 0 1 0 3 0 6821 164.2000 0 0 440 2731 2025-11-05 0 0 0 2025-08-05 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000071153 0 0 0 0 0 0 0 0 0 0 NAGAPPA A P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850073 5516180615 AEH5427 P SUBRAMANI S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 273101 49 5 LT1 211 3 0 10751 126 1 0 3 1 -12 0 0 0 2842 2731 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2842 (ignore if paid) 0 0 2021-08-07 111111387525 0 0 0 1 0 0 0 0 0 0 P SUBRAMANI,S/O R PANDURANGAN SHETTY -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850189 5480632000 AEH179 BHAGYAVANTHI BAI - - W/O RAMAIAH B V - 273101 83 5 LT1 211 3 0 11560 10 1 0 28 0 -55 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 100000079294 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - W/O RAMAIAH B V - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850096 5419532000 BL10205 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 4 5 LT1 211 0.4800 0 16554 146 1 0 3 0 1522 22.0800 0 0 1900 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000064538D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 159.1700 175 2024-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850098 5380632000 AEH69 NANDA - - BANGARPET - 273101 102 5 LT1 211 5 0 25184 152 1 0 3 0 -14 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000074415 0 0 0 0 0 0 0 0 0 0 NANDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850085 5223332000 AEH169 K.HIMMATHMAL - - BANGARPET - 273101 29 5 LT1 211 3 0 17022 93 1 0 3 0 73 0 0 0 3990 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 100000068390 0 0 0 0 0 0 0 0 0 0 K.HIMMATHMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850084 5023332000 AEH434 VENKATESH GUPTA R K - - S/O R.V . KRISHNAIAH SETTY 273101 87 5 LT1 211 4.1400 0 27768 55 1 0 3 0 -496 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000079080 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - S/O R.V . KRISHNAIAH SETTY 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850092 4480632000 AEH259 VENKATESH GUPTA R K - - BANGARPET - 273101 99 5 LT1 211 3 0 3721 26 1 0 3 0 -234 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 99999 100000077719C 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850075 4380632000 AEH39 R KNAGARAJ GUPTA - - BANGARPET - 273101 72 5 LT1 211 4 0 19275 168 1 0 3 0 0 1.4600 0 0 0 2731 2025-11-05 3 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 2009-12-01 100000079173 0 0 0 0 0 0 0 0 0 0 R KNAGARAJ GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850077 4313332000 BL900 REVATHI V - - BANGARPET - 273101 84 5 LT1 211 0.1600 0 9072 87 1 0 3 0 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 100000077704A 0 0 0 0 0 0 0 0 0 0 REVATHI V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850039 4023332000 AEH3356 R SURESH SHETTY S/O H R RAMAKRISHNAYYA NO-951 GULAM AHEMAD ROAD MARVADI TEMPLE 273101 36 5 LT1 211 2 0 20370 111 1 0 3 0 -9 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000072816 0 0 0 0 0 0 0 0 0 0 R SURESH SHETTY,S/O H R RAMAKRISHNAYYA NO-951 GULAM AHEMAD ROAD MARVADI TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850081 3480632000 AEH246 K R REDDAPPA - - BANGARPET - 273101 202 5 LT1 211 1 0 7267 50 1 0 3 1 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 9999 111100091914 0 0 0 1 0 0 0 0 0 0 K R REDDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850080 3380632000 AEH3304 S E BALAVARD RAJ MIGADDR AEH3304 273101 183 5 LT1 211 1 0 4245 57 1 0 3 1 1916 18.2400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111111930631 0 0 0 1 0 0 0 0 0 0 S E BALAVARD RAJ,MIGADDR AEH3304 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850211 3223332000 AEH172 HIMATHMAL K - - BANGARPET - 273101 32 5 LT1 211 3 0 12896 100 1 0 3 0 0 2.9100 0 0 450 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070462 0 0 0 0 0 0 0 0 0 0 HIMATHMAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850181 3123332000 AEH2834 S LALITHA KUMARI - - RAVIKUMAR B - 273101 26 5 LT1 211 3 0 20778 191 1 0 3 0 -3 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000068410 0 0 0 0 0 0 0 0 0 0 S LALITHA KUMARI,- - RAVIKUMAR B - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850170 3023332000 AEH45 LAL CHAND M BPT BANGARPET 273101 105 5 LT1 211 6 0 9777 23 1 0 3 0 116 0 0 0 2990 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100000074906A 0 0 0 0 0 0 0 0 0 0 LAL CHAND M,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850086 2870632000 BL4090 RAMA SWAMY SHETTY BPT BANGARPET 273101 159 5 LT1 211 0.2400 0 14966 83 1 0 3 0 -213 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000071509 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY SHETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850164 2519532000 BL12282 RAVI KUMAR B.PET - 273101 2 5 LT1 211 0.5000 0 2330 0 1 0 28 0 -18 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000069146 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850094 2480632000 AEH248 BHAGYAVANTHI BAI - - W/O Late ACHAL CHAND 273101 161 5 LT1 211 1.5000 0 2155 8 1 0 3 0 0 2.3700 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000069081 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - W/O Late ACHAL CHAND 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850152 2380632000 AEH501 BHAGYAVANTHI BAI - - KOLAR ROAD - 273101 109 5 LT1 211 3 0 43291 0 1 0 28 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000075495 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850217 2223332000 AEH1727 RAVI KUMAR T - - BANGARPET - 273101 16 5 LT1 211 2.8400 0 1 0 1 0 28 1 -68 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111111845113 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR T,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850232 2123332000 AEH2830 S LALITHA KUMAR - - B RAVIKUMARA - 273101 28 5 LT1 211 3 0 11273 112 1 0 3 1 11 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 99999 111100105272 0 0 0 1 0 0 0 0 0 0 S LALITHA KUMAR,- - B RAVIKUMARA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850144 1970632000 BL2372 BHAGYAVANTHI BAI - - BANGARPET - 273101 81 5 LT1 211 0.3200 0 11050 271 1 0 3 0 2281 11.5800 0 0 690 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000071370A 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850233 1813332000 BL3753 NISAR - - BANGARPET - 273101 18 5 LT1 211 0.1600 0 5370 0 1 0 3 1 2055 29.4800 0 0 640 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52684738 0 0 0 0 0 0 0 0 0 0 NISAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424850252 1519532000 BL12283 RAVI KUMAR B.PET - 273101 3 5 LT1 211 0.5000 0 1803 0 1 0 28 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000076845 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850135 1480632000 AEH263 SHANKARA LAL K - - BANGARPET - 273101 97 5 LT1 211 1.5000 0 571 1 1 0 3 0 -17 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000074627 0 0 0 0 0 0 0 0 0 0 SHANKARA LAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850248 1223332000 AEH180 MUNIVENKATAPPA T M - - BANGARPET - 273101 44 5 LT1 211 3 0 3627 71 1 0 3 1 0 1.8900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 10000 111116872739 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850215 1123332000 AEH2831 S LALITHA KUMARI - - W/O B RAVIKUMAR - 273101 27 5 LT1 211 3 0 6115 27 1 0 3 0 -206 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000079148 0 0 0 0 0 0 0 0 0 0 S LALITHA KUMARI,- - W/O B RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850103 0970632000 BL2373 BHAGYAVANTHI BAI - - BANGARPET - 273101 82 5 LT1 211 0.2800 0 11396 130 1 0 3 0 0 1.4400 0 0 2010 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000068373 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850214 0913332000 BL3474 K.HIMMATHMAL - - BANGARPET - 273101 30 5 LT1 211 0.4400 0 2966 1 1 0 3 0 0 0 0 0 440 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000070090 0 0 0 0 0 0 0 0 0 0 K.HIMMATHMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850109 0870632000 BL216 INDU BAI - - BANGARPET - 273101 1900 5 LT1 211 0.8800 0 627 3 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999 100000065408 0 0 0 0 0 0 0 0 0 0 INDU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850251 0733706241 AEH5428 P SUBRAMANI 2 -JAIN TEMPLE ROAD 273101 50 5 LT1 211 2 0 4733 145 1 0 3 1 3135 18.0800 0 0 1780 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111111387526 0 0 0 2 0 0 0 0 0 0 P SUBRAMANI,2 -JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424850216 0519532000 AEH449 AMJAD PASHA - - BUR ROAD - 273101 65 5 LT1 211 3 0 6298 79 1 0 3 0 1380 8.6600 0 0 500 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000075601D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850118 0445909000 AEH3973 L.M.VIJAYAKUMAR S/O L.MUNIRAMAIAHA SETTY MM ROAD BANGARPET 273101 68 5 LT1 211 2 0 16485 57 1 0 3 1 -50 0 0 0 2520 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100089974 0 0 0 0 0 0 0 0 0 0 L.M.VIJAYAKUMAR S/O L.MUNIRAMAIAHA SETTY,MM ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424850213 0019532000 BL418 JAYAMMA - - BANGARPET - 273101 11 5 LT1 211 0.1600 0 1616 99 1 0 3 0.8200 -6 0 0 0 3410 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 A6742009 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 97.7200 107 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424850166 2509532000 BP655 RAVI KUMAR B - - S/O BARAMACHARI - 273101 13 5 LT5 511 0 2 1071 18 1 0 3 0.3500 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52743327 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR B,- - S/O BARAMACHARI - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424850121 1870632000 BL3113 BHAGYAVANTHI BAI BPT BANGARPET 273101 160 5 LT5 511 0.1600 0 14492 99 1 0 3 0 0 9.2400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000073068 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850138 6330915375 TPS2236 LEELA CHAND K JAIN S/O KETHAMAL D JAIN M M ROAD 273101 1262 5 1LT7A 710 1 0 1962 89 1 0 3 0 -819 0 0 0 0 2731 2025-11-05 0 0 0 2024-02-12 0 0 0 0 0 14006603 0 999999 111116806046 0 0 0 0 0 0 0 0 0 0 LEELA CHAND K JAIN,S/O KETHAMAL D JAIN M M ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850037 3519532000 BL12281 RAVI KUMAR B.PET - 273101 1 5 LT1 211 1 0 4449 0 1 0 28 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000075187 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 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 1424850161 4670632000 BL72 SURYANARAYANA SETTY - - BANGARPET - 273101 193 5 LT3A 311 0.1800 0 12 0 1 0 3 0 -3 0 0 0 750 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000075103A 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850178 4654136275 BL30056 UMED KUMAR K S/O LATE KANTHILAL BAZAR ROAD 273101 65465452 5 LT3A 311 1 0 5817 175 1 0 3 0.9000 4052 33.7200 0 0 2990 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 1000000 52751987 0 0 0 2 0 0 0 0 0 0 UMED KUMAR K,S/O LATE KANTHILAL BAZAR ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424850155 4570632000 BL69 D.KENTHAMULLA JAIN - - BANGARPET - 273101 190 5 LT3A 311 0.1800 0 7674 25 1 0 3 0 3298 30.1900 0 0 2590 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 100000069971D 0 0 0 0 0 0 0 0 0 0 D.KENTHAMULLA JAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850173 4470632000 BL837 RAMA IYER G S - - BANGARPET - 273101 117 5 LT3A 311 0.1600 0 1562 0 1 0 28 0 15683 136.6700 0 0 570 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000078576 0 0 0 0 0 0 0 0 0 0 RAMA IYER G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850079 4419532000 BL10206 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 5 5 LT3A 311 0.4800 0 9002 246 1 0 3 0 13099 113.7200 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000067872D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850201 4370632000 BL9389 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 73 5 LT3A 311 0.2400 0 114 0 1 0 28 0 218 1.1500 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000068358 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850091 4280632000 BL1642 NANDA - - BANGARPET - 273101 103 5 LT3A 311 0.1600 0 2331 5 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000077698 0 0 0 0 0 0 0 0 0 0 NANDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850168 4270632000 BL9990 T M NANJAPPA - - S/O VENKATAGIRIYAPPA - 273101 150 5 LT3A 311 1 0 3185 14 1 0 3 0.9900 1003 8.7300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 39594806 0 0 0 0 0 0 0 0 0 0 T M NANJAPPA,- - S/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424850093 4180632000 BL1232 SUBRAMANI IYER M S - - BANGARPET - 273101 208 5 LT3A 311 0.0800 0 887 4 1 0 3 0.7000 490 3.7000 0 0 890 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 29003050 0 0 0 0 0 0 0 0 0 0 SUBRAMANI IYER M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424850169 4170632000 BL13711 K.V.VEERANNA B.PET - 273101 145 5 LT3A 311 0.5000 0 53 0 1 0 28 0 10729 88.8800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999 100000068848 0 0 0 0 0 0 0 0 0 0 K.V.VEERANNA,B.PET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850064 4119532000 BL2400 THIRUPATHI D - - BANGARPET - 273101 90 5 LT3A 311 0.1600 0 3760 41 1 0 3 0 0 0 0 0 1580 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000068806 0 0 0 0 0 0 0 0 0 0 THIRUPATHI D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850151 4080632000 BL3478 MASTHI SUBRAMANI SETTY - - BANGARPET - 273101 197 5 LT3A 311 0.3600 0 21 3 1 0 3 1 0 3.3000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006795539 0 0 0 0 0 0 0 0 0 0 MASTHI SUBRAMANI SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424850198 3970632000 BL70 MUNIRAMAIYA SETTY - - BANGARPET - 273101 191 5 LT3A 311 0.1800 0 6959 38 1 0 3 0 0 1.4000 0 0 2100 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000067740D 0 0 0 0 0 0 0 0 0 0 MUNIRAMAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850196 3968978924 BL19838 Bhagyawanthi bai W/O LATE A.M.SHAH #555 Bazzar Road 273101 111 5 LT3A 311 1 0 9007 56 1 0 3 0 4252 38.4200 0 0 320 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 8615801077A 0 0 0 0 0 0 0 0 0 0 Bhagyawanthi bai,W/O LATE A.M.SHAH #555 Bazzar Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850082 3909532000 BL5862 RAJAGOPAL SHETTY V - - S/O RAMAIAH SHETTY - 273101 89 5 LT3A 311 0.1600 0 7684 53 1 0 3 0 0 33.3700 0 0 640 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000078525 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL SHETTY V,- - S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850207 3870632000 BL3923 SUBRAMANI SHETTY M V - - S/O VENKATARAMA SHETTY - 273101 195 5 LT3A 311 0.1200 0 2912 11 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000068911D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SHETTY M V,- - S/O VENKATARAMA SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850193 3770632000 BL920 MUNIVENAKATAPPA - - BANGARPET - 273101 165 5 LT3A 311 0.1200 0 3225 24 1 0 3 0 0 3.9600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000069342 0 0 0 0 0 0 0 0 0 0 MUNIVENAKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850195 3670632000 BL546 RAMAIAH SHETTY M V - - BANGARPET - 273101 194 5 LT3A 311 0.2400 0 404 1 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000077951D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850197 3570632000 BL637 PRAMODH KUMAR - - BANGARPET - 273101 157 5 LT3A 311 0.1600 0 4601 24 1 0 3 1 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006799627 0 0 0 1 0 0 0 0 0 0 PRAMODH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850184 3470632000 BL9493 B N SIDDAPPA - - S/O B S NAGAPPA - 273101 167 5 LT3A 311 0.2800 0 312 0 1 0 3 0 11199 92 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000078257 0 0 0 0 0 0 0 0 0 0 B N SIDDAPPA,- - S/O B S NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850038 3419532000 BL10208 R VELAYUDAM - - S/O RAJ BAHADUR - 273101 6 5 LT3A 311 0.2400 0 5410 46 1 0 3 0 1841 15.1100 0 0 940 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000070936D 0 0 0 0 0 0 0 0 0 0 R VELAYUDAM,- - S/O RAJ BAHADUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850089 3413332000 BL7402 A LALITH KUMAR - - BANGARPET - 273101 20 5 LT3A 311 0.1600 0 959 0 1 0 3 0 2 1 0 0 240 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 999 100000076183 0 0 0 0 0 0 0 0 0 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850183 3370632000 BL9390 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 74 5 LT3A 311 0.2400 0 431 0 1 0 28 0 218 1.1500 0 0 750 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000067844 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850046 3313332000 BL8980 LALITHA KUMARI - - W/O B RAVI KUMAR - 273101 25 5 LT3A 311 0.2000 0 417 14 1 0 3 1 330 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111120819099 0 0 0 1 0 0 0 0 0 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850097 3294533618 BL30520 S NAMAN KUMAR 2 BAZAR STREET 273101 4596 5 LT3A 311 3 0 7708 137 1 0 3 0.9200 0 2.0800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52899993 0 0 0 2 0 0 0 0 0 0 S NAMAN KUMAR,2 BAZAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1424850101 3270632000 BL9276 K B PRADIPKUMAR - - K BHAKTHAVATSALA SHETTY - 273101 38 5 LT3A 311 6 0 67391 0 1 0 28 0 0 5.0300 0 0 2190 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000064769 0 0 0 0 0 0 0 0 0 0 K B PRADIPKUMAR,- - K BHAKTHAVATSALA SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850100 3180632000 BL357 BHAGYAVANTHI BAI - - BANGARPET - 273101 110 5 LT3A 311 0.0800 0 7336 50 1 0 3 0 0 5.2900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000065723 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850099 3170632000 MSB4 H SUBASH CHAND BPT S/O HARAK CHAND, SALES BL 273101 122 5 LT3A 311 3 0 4436 0 1 0 28 0 213 7.1100 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000068794 0 0 0 0 0 0 0 0 0 0 H SUBASH CHAND,BPT S/O HARAK CHAND, SALES BL 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850078 3080632000 BL27 BHAGYAVANTHI BAI - - BANGARPET - 273101 107 5 LT3A 311 0.4000 0 11118 126 1 0 3 0 0 16.8700 0 0 2620 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 100000073289 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850167 3049283028 RAJESHWARI W/O HARI BABU RAJESHWARI DAVID ROAD 273101 137 5 LT3A 311 1 0 7628 163 1 0 3 0.9600 9753 90.3100 0 0 4240 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 52978734 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O HARI BABU,RAJESHWARI DAVID ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424850102 2970632000 BL5032 MURALI MOHAN K V - - S/O NANJAPPA SHETTY K R - 273101 199 5 LT3A 311 0.1600 0 2472 19 1 0 3 1 0 0 0 0 1340 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006786373 0 0 0 1 0 0 0 0 0 0 MURALI MOHAN K V,- - S/O NANJAPPA SHETTY K R - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850210 2813332000 BL3563 NAGARAJAPPA M V - - BANGARPET - 273101 14 5 LT3A 311 0.1200 0 1352 5 1 0 3 0 0 1 0 0 790 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000071628A 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA M V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850132 2770632000 BL643 J P RAJESH - - BANGARPET - 273101 184 5 LT3A 311 0.7600 0 5265 57 1 0 3 0 2125 18.5100 0 0 2200 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000067247D 0 0 0 0 0 0 0 0 0 0 J P RAJESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850137 2751332000 BL7726 SHIVA RUDRAPPA B C - - S/O CHANDRAPPA R - 273101 520 5 LT3A 311 1 0 4087 65 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999 100000068828D 0 0 0 0 0 0 0 0 0 0 SHIVA RUDRAPPA B C,- - S/O CHANDRAPPA R - 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850090 2670632000 BL7698 PARTHAPPA - - BANGARPET - 273101 170 5 LT3A 311 0.1600 0 2103 27 1 0 3 0 9062 77.7000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000067009 0 0 0 0 0 0 0 0 0 0 PARTHAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850087 2570632000 BL71 VENUGOPAL K - - BANGARPET - 273101 192 5 LT3A 311 0.1800 0 282 41 1 0 3 1 1710 14.2600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006786377 0 0 0 0 0 0 0 0 0 0 VENUGOPAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424850043 2506349000 BL18794 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 53 5 LT3A 311 1 0 802 6 1 0 3 1 258 1.3400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006799096 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850095 2470632000 BL817 RAMA IYER - - BANGARPET - 273101 112 5 LT3A 311 0.4400 0 4142 26 1 0 3 0 0 1.5300 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000064979 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850200 2413332000 BL7403 A LALITH KUMAR - - BANGARPET - 273101 21 5 LT3A 311 0.1600 0 163 0 1 0 3 0.9200 0 1 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999 39596492 0 0 0 0 0 0 0 0 1 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424850148 2370632000 BL9391 G M VENKATESH BABU - - S/O G K MUNIRAJU - 273101 75 5 LT3A 311 0.2400 0 973 0 1 0 28 0 218 1.1500 0 0 750 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000068182 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BABU,- - S/O G K MUNIRAJU - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850149 2362305003 G.N.KIRAN KUMAR G.K.NANJUNDAPPA 813/756/695 273101 46 5 LT3A 311 0.5000 0 4760 0 1 0 3 0 1495 13.6000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 6531713388 0 0 0 0 0 0 0 0 0 0 G.N.KIRAN KUMAR,G.K.NANJUNDAPPA 813/756/695 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850253 2319532000 BL1690 KAMALAMMA - - BUR ROAD - 273101 62 5 LT3A 311 0.2800 0 2510 24 1 0 3 1 -4 6.3000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006786369 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850250 2313332000 BL8981 LALITHA KUMARI - - W/O B RAVI KUMAR - 273101 24 5 LT3A 311 0.2000 0 72 0 1 0 3 1 -8 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 53247168 0 0 0 0 0 0 0 0 0 0 LALITHA KUMARI,- - W/O B RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424850143 2280632000 BL1159 K V RAMACHANDRAPPA - - BANGARPET - 273101 142 5 LT3A 311 0.2800 0 10628 91 1 0 3 0 4021 35.9900 0 0 1000 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000073957 0 0 0 0 0 0 0 0 0 0 K V RAMACHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850104 2270632000 BL91 RAMASWAMY SETTY - - BANGARPET - 273101 158 5 LT3A 311 0.2400 0 1181 8 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 1000000 100000076573D 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850122 2180632000 BL2194 MANIPAL P - - S/O CHAND JAIN - 273101 152 5 LT3A 311 0.2400 0 13888 86 1 0 3 0 0 5.2000 0 0 500 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000073400 0 0 0 0 0 0 0 0 0 0 MANIPAL P,- - S/O CHAND JAIN - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850120 2170632000 MSB5 DHARMI CHAND H - - S/O HARAK CHAND,SALES BLDNG - 273101 127 5 LT3A 311 12 0 19431 497 1 0 3 0.9600 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 100000 D626680 0 0 0 3 0 0 0 0 0 0 DHARMI CHAND H,- - S/O HARAK CHAND,SALES BLDNG - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1424850129 2080632000 BL1184 KUPPANNA G S - - BANGARPET - 273101 96 5 LT3A 311 0.2400 0 3884 49 1 0 3 0 0 1 0 0 2080 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000065885 0 0 0 0 0 0 0 0 0 0 KUPPANNA G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850134 2061332000 BL6170 VEERANNA K V S/O VENKATAPPA S/O VENKATAPPA 273101 0 5 LT3A 311 0.2000 0 1520 50 1 0 3 1 0 2.8700 0 0 1470 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111120819100 0 0 0 1 0 0 0 0 0 0 VEERANNA K V,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850113 1770632000 BL5835 MURLAIDHAR M S - - S/O SHANKARA NARAYANA SETTY M R - 273101 204 5 LT3A 311 0.2000 0 2088 14 1 0 3 1 0 3.4900 0 0 410 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006791250 0 0 0 1 0 0 0 0 0 0 MURLAIDHAR M S,- - S/O SHANKARA NARAYANA SETTY M R - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850119 1670632000 BL6499 HASEENA W/O NAZEER AHAMED - - Bazaar Road 273101 134 5 LT3A 311 0.2400 0 8275 128 1 0 3 0 0 1 0 0 2990 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 1670632655A 0 0 0 0 0 0 0 0 0 0 HASEENA W/O NAZEER AHAMED,- - Bazaar Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850235 1620622040 BL20177 R.Velayudam S/O RAJBHADUR #841/783/920 273101 9 5 LT3A 311 1 0 2947 102 1 0 3 0 3270 27.4000 0 0 800 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2342455742A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O RAJBHADUR #841/783/920 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850150 1570632000 BL919 RAJANNA SETTY H R - - BANGARPET - 273101 179 5 LT3A 311 0.1800 0 4767 41 1 0 3 0 0 0 0 0 770 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000072798D 0 0 0 0 0 0 0 0 0 0 RAJANNA SETTY H R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850254 1509532000 BP689 AMJAD PASHA - - OLD M M ROAD - 273101 64 5 LT3A 311 1 1 2737 7 1 0 3 0 4193 38.5300 0 0 2040 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 100000066861D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850227 1413332000 BL7404 A LALITH KUMAR - - BANGARPET - 273101 22 5 LT3A 311 0.1600 0 1067 9 1 0 3 0 -2 3.5300 0 0 300 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 0 100000079506 0 0 0 0 0 0 0 0 0 0 A LALITH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850136 1380632000 BL1003 KRISHNA MURTHY G - - BANGARPET - 273101 148 5 LT3A 311 0.0800 0 5976 22 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000070285 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850133 1370632000 BL8741 R RAMACHANDRA BPT BANGARPET 273101 163 5 LT3A 311 0.2000 0 520 6 1 0 3 0 2494 22.9300 0 0 900 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000077154 0 0 0 0 0 0 0 0 0 0 R RAMACHANDRA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850246 1313332000 BP256 NATARAJ - - BANGARPET - 273101 17 5 LT3A 311 1 1 11366 54 1 0 3 0 0 2.8600 0 0 3200 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100000064567 0 0 0 0 0 0 0 0 0 0 NATARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850142 1280632000 BL1652 RAMAKRISHNA SHETTY - - BANGARPET - 273101 164 5 LT3A 311 0.1600 0 5614 83 1 0 3 0.8700 536 2.7800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 52681869 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424850140 1270632000 BL9979 G K MANJUNATH - - S/O G S KUPPANNA - 273101 98 5 LT3A 311 0.4800 0 3670 99 1 0 3 0.9900 0 0 0 0 800 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52685427 0 0 0 1 0 0 0 0 0 0 G K MANJUNATH,- - S/O G S KUPPANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424850139 1080632000 BL2285 BHAGYAVANTHI BAI - - BANGARPET - 273101 106 5 LT3A 311 0.4800 0 5141 124 1 0 3 0.8900 676 3.4700 0 0 1890 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 39595920 0 0 0 1 0 0 0 0 1 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424850247 1019532000 BL4969 BRMHACHARI - - BANGARPET - 273101 12 5 LT3A 311 0.1200 0 1021 14 1 0 3 0.8100 2403 21.4600 0 0 1450 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 52753546 0 0 0 0 0 0 0 0 0 0 BRMHACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424850218 0909532000 BL3865 RAJAGOPALA SHETTY V R - - RAMAIAH SHETTY V - 273101 93 5 LT3A 311 0.1200 0 253 11 1 0 3 1 2136 19.4800 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 111118794496 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SHETTY V R,- - RAMAIAH SHETTY V - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424850111 0867967165 BL20176 R.Velayudam S/O RAJBHADUR #841/783/920 273101 8 5 LT3A 311 1 0 1760 0 1 0 28 0 4442 41.8600 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 9530516737A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O RAJBHADUR #841/783/920 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850126 0770632000 BL6465 ANEEFA BI - - BANGARPET - 273101 153 5 LT3A 311 0.2000 0 9183 77 1 0 3 0 0 0 0 0 810 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000070082 0 0 0 0 0 0 0 0 0 0 ANEEFA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850141 0670632000 BL68 SETHARAMAYAIAH SETTY K R - - BANGARPET - 273101 188 5 LT3A 311 0.2400 0 3736 61 1 0 3 0 0 4.0300 0 0 2590 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100000064696 0 0 0 0 0 0 0 0 0 0 SETHARAMAYAIAH SETTY K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850106 0666010997 R.Velayudam S/O RAJBHADUR #841/783/920 273101 10 5 LT3A 311 1 0 2998 21 1 0 3 0 336 1.6900 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 999999 2089745424A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O RAJBHADUR #841/783/920 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850237 0625349000 BL18801 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 60 5 LT3A 311 1 0 2436 10 1 0 3 1 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006789954 0 0 0 0 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424850128 0570632000 BL818 RAMA IYER - - BANGARPET - 273101 114 5 LT3A 311 0.1200 0 1299 0 1 0 28 0 431 3.3100 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000072939 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850068 0480632000 AEH2964 G M VENKATESH BHAI - - G K MUNIRAJ, 554 - 273101 76 5 LT3A 311 2 0 54 0 1 0 28 1 -862 0 0 0 940 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111113019629 0 0 0 0 0 0 0 0 0 0 G M VENKATESH BHAI,- - G K MUNIRAJ, 554 - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850123 0470632000 BL9647 S A SRINIVAS - - S/O SANKALESHWAR NARAYAN SETTY - 273101 130 5 LT3A 311 0.3000 0 2345 89 1 0 3 1 1958 16.3000 0 0 250 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006793284 0 0 0 1 0 0 0 0 0 0 S A SRINIVAS,- - S/O SANKALESHWAR NARAYAN SETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850236 0419532000 BL10689 MOHAMAD INAYETHULLA SHIRFF MIGADDR BL10689 273101 92 5 LT3A 311 1 0 6414 56 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000073205 0 0 0 0 0 0 0 0 0 0 MOHAMAD INAYETHULLA SHIRFF,MIGADDR BL10689 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850069 0380632000 BL441 BALAVARADARAJU S C - - BANGARPET - 273101 182 5 LT3A 311 0.2400 0 3522 15 1 0 3 0 1530 13.5200 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 100000 100000074078G 0 0 0 0 0 0 0 0 0 0 BALAVARADARAJU S C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850147 0370632000 BL9643 MAJOR HARINATH - - S/O KONDAPPA CHAR - 273101 43 5 LT3A 311 0.5200 0 4936 19 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 9999999 100000065328 0 0 0 0 0 0 0 0 0 0 MAJOR HARINATH,- - S/O KONDAPPA CHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850249 0298249000 BL18798 K SUNITHA W/O B R SATHISH #817 OLD M M ROAD BANGARPET 273101 57 5 LT3A 311 1 0 2419 0 1 0 3 1 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 999999 100006790196 0 0 0 1 0 0 0 0 0 0 K SUNITHA,W/O B R SATHISH #817 OLD M M ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424850065 0280632000 BL11659 K.V.ASHWATHNARAYANASHETTY MIGADDR BL11659 273101 116 5 LT3A 311 2 0 20699 197 1 0 3 0 0 0 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 99999 100000075074 0 0 0 0 0 0 0 0 0 0 K.V.ASHWATHNARAYANASHETTY,MIGADDR BL11659 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850130 0270632000 BP248 PAVAN RAJ K P - - BANGARPET - 273101 115 5 LT3A 311 1 1 292 0 1 0 28 0 754 5.7900 0 0 710 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.710 (ignore if paid) 0 999 100000078559 0 0 0 0 0 0 0 0 0 0 PAVAN RAJ K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850114 0265018287 BL31281 MUNAWAR KHAN S/O AZEEZ KHAN JAIN TEMPLE ROAD 273101 65452 5 LT3A 311 0.5000 0 870 0 1 0 3 1 432 3.3000 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006603 0 1000000 53046223 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,S/O AZEEZ KHAN JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424850067 0180632000 BL2949 VENKATESH GUPTA R K - - BANGARPET - 273101 101 5 LT3A 311 1 0 13700 87 1 0 3 0 0 3.0400 0 0 0 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 0 99999 100000073600 0 0 0 0 0 0 0 0 0 0 VENKATESH GUPTA R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850048 0080632000 BL315 RAMA IYER - - BANGARPET - 273101 113 5 LT3A 311 0.4000 0 4932 63 1 0 3 0 0 4.0400 0 0 1590 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000076033 0 0 0 0 0 0 0 0 0 0 RAMA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850061 9813332000 BL3475 HIMATHMAL K BPT BANGARPET 273101 31 5 LT1 211 0.3200 0 2843 45 1 0 3 0 0 1.4000 0 0 1490 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000067975A 0 0 0 0 0 0 0 0 0 0 HIMATHMAL K,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850052 9713332000 BL273 KRISHNA RAO T D K - - BANGARPET - 273101 33 5 LT1 211 0.2800 0 13125 105 1 0 3 0 0 0 0 0 2890 2731 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100000071085 0 0 0 0 0 0 0 0 0 0 KRISHNA RAO T D K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424850199 9380632000 AEH2797 M.S.RAM MOHAN - - BANGARPET - 273101 207 5 LT1 211 3 0 3305 17 1 0 3 0 -1065 0 0 0 0 2731 2025-11-05 0 0 0 2025-09-05 0 0 0 0 0 14006603 0 999999 100000066100K 0 0 0 0 0 0 0 0 0 0 M.S.RAM MOHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 109.7700 121 2023-07-14 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0