1428529724 6241442000 BL6919 LALITHAMMA - - W/O VEERABADRAIAH R - 273101 850 12 LT3A 311 0.2000 0 2334 20 1 0 3 0 361 1.8500 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000065812D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - W/O VEERABADRAIAH R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529877 6175670320 SMT.FATHIMUNNISA W/O H.MOHAMED JAFFR VIJAYANAGAR 273101 1620 12 LT3A 311 0.5000 0 913 8 1 0 3 0 1319 9.9600 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 1000000 100004568457 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMUNNISA,W/O H.MOHAMED JAFFR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529803 5290442000 BL6430 JAINABEE - - W/O HUSSAIN S N - 273101 660 12 LT3A 311 0.1200 0 8605 79 1 0 3 0 0 1 0 0 2970 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 100000072318A 0 0 0 0 0 0 0 0 0 0 JAINABEE,- - W/O HUSSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529829 5190442000 BL6429 JAINABEE - - W/O HUSSAIN S N - 273101 650 12 LT3A 311 0.1200 0 3931 28 1 0 3 0 0 0 0 0 1840 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 5190442781A 0 0 0 0 0 0 0 0 0 0 JAINABEE,- - W/O HUSSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529706 4611760818 BL24592 LAKSHMI NARAYANA MURTHY.T.S 5 III rd CROSS 273101 0 12 LT3A 311 0.5000 0 2482 11 1 0 3 1 624 3.2600 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006898839 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,5 III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529910 4526075633 SMT.FATHIMUNNISA W/O H.MOHAMED JAFFER VIJAYANAGAR 273101 1630 12 LT3A 311 0.5000 0 1387 0 1 0 3 0 881 6.6300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100004568439 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMUNNISA,W/O H.MOHAMED JAFFER VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529708 4290442000 BL5053 VENKATAMMA - - W/O VEERAPPA N - 273101 620 12 LT3A 311 0.0800 0 5243 87 1 0 3 0 0 0 0 0 4060 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 4290442791A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VEERAPPA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529902 3841442000 BL12213 LALITHAMMA B.PET - 273101 890 12 LT3A 311 0.5000 0 1251 17 1 0 3 0 696 3.6100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000076010 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529804 2738464452 R.VANI W/O V.NATARAJ REDDY #2798 273101 1590 12 LT3A 311 0.5000 0 10 0 1 0 28 0 -1571 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100004554564 0 0 0 0 0 0 0 0 0 0 R.VANI,W/O V.NATARAJ REDDY #2798 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529845 2341442000 BL7034 GOVINDASWAMY - - S/O MUNISWAMY - 273101 540 12 LT3A 311 1 0 6133 22 1 0 3 0 0 10.1300 0 0 780 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 100000 2341442346A 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529800 1441442000 BL4607 NAGAMMA W/O VENKATAGIRIYAPPA - 273101 590 12 LT3A 311 0.1600 0 19 0 1 0 28 0 438 2.3300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000068546A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529667 1290442000 BL6431 JAINABEE - - W/O HUSSAIN S N - 273101 670 12 LT3A 311 0.1200 0 1206 10 1 0 3 0 0 1.2000 0 0 240 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 0 1290442787A 0 0 0 0 0 0 0 0 0 0 JAINABEE,- - W/O HUSSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529855 1141442000 BL7981 N PARVATHAMMA - - W/O SHIVA PRASAD 273101 260 12 LT3A 311 0.2000 0 9960 122 1 0 3 0 0 9.7900 0 0 2080 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 1141442225A 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,- - W/O SHIVA PRASAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529859 0833618703 BL23675 R.V.RAVI SHANKAR 3 91/1 273101 0 12 LT3A 311 1 0 710 1 1 0 3 1 689 4.6700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006895063 0 0 0 1 0 0 0 0 0 0 R.V.RAVI SHANKAR,3 91/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428529675 0790442000 BL10126 RENUKARADHYA T N - - S/O T R NANJUNDAMMA - 273101 570 12 LT3A 311 0.2000 0 503 1 1 0 3 0 2685 23.6600 0 0 800 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 0790442836A 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA T N,- - S/O T R NANJUNDAMMA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529789 0741442000 BL2348 JAYARAMA RAO - - BANGARPET - 273101 910 12 LT3A 311 0.0800 0 170 0 1 0 3 0 2948 25.6300 0 0 750 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 999 100000064505A 0 0 0 0 0 0 0 0 0 0 JAYARAMA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529712 0352506315 BL23676 R.V.RAVI SHANKAR 2 91/1 273101 0 12 LT3A 311 1 0 7882 39 1 0 3 0.7000 -23 2.7800 0 0 230 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 32711775 0 0 0 1 0 0 0 0 0 0 R.V.RAVI SHANKAR,2 91/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1428529916 0290442000 BL6432 JAINABEE - - W/O HUSSAIN S N - 273101 680 12 LT3A 311 0.1200 0 2015 59 1 0 3 0 0 1 0 0 990 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 100000 0290442786A 0 0 0 0 0 0 0 0 0 0 JAINABEE,- - W/O HUSSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529688 0051442000 BL4401 KALAPOORNA M S - - W/O MUNIRATHNAM G - 273101 610 12 LT3A 311 0.1600 0 629 0 1 0 28 1 2211 19.3300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006887484 0 0 0 0 0 0 0 0 0 0 KALAPOORNA M S,- - W/O MUNIRATHNAM G - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529782 9980442000 BL8511 B.S. PUSHPA - -W/O N. RAMAKRISJANAPPA BANGARPET - 273101 530 12 LT1 211 0.9600 0 12412 85 1 0 3 0 217 1.7500 0 0 290 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 100000 9980442765A 0 0 0 0 0 0 0 0 0 0 B.S. PUSHPA,- -W/O N. RAMAKRISJANAPPA BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529895 9931442000 AEH3708 K.S.RAMADEVI BPET - 273101 440 12 LT1 211 2 0 12034 128 1 0 3 0 0 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000068343 0 0 0 0 0 0 0 0 0 0 K.S.RAMADEVI,BPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529665 9909725345 Sugna Basvaraj W/O M.N.RUDRA BASVARAJ Muniswamy Gowda Layout 273101 0 12 LT1 211 1 0 6673 92 1 0 3 0 3191 22.6600 0 0 650 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 9530532578A 0 0 0 0 0 0 0 0 0 0 Sugna Basvaraj,W/O M.N.RUDRA BASVARAJ Muniswamy Gowda Layout 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529851 9841442000 BL12234 KRISHNA B.PET - 273101 710 12 LT1 211 1 0 10249 123 1 0 3 0 0 1 0 0 1210 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 0 100000070654 0 0 0 0 0 0 0 0 0 0 KRISHNA,B.PET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529781 9741442000 BL2607 LAXMIPATHI G - - BANGARPET - 273101 130 12 LT1 211 0.1200 0 5928 10 1 0 3 0 -39 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000067316 0 0 0 0 0 0 0 0 0 0 LAXMIPATHI G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529690 9690442000 BL11493 SYED NISSAR MIGADDR BL11493 1735/A 273101 310 12 LT1 211 1 0 3454 151 1 0 3 1 2025 10.2900 0 0 620 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112409185 0 0 0 1 0 0 0 0 0 0 SYED NISSAR,MIGADDR BL11493 1735/A 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1428529805 9641442000 BL3058 DORAIKANNA - - BANGARPET - 273101 1030 12 LT1 211 0.2400 0 4353 15 1 0 3 0 0 0 0 0 300 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9641442383A 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529794 9541442000 BL3246 JANAKI ROA - - BANGARPET - 273101 1500 12 LT1 211 0.3600 0 8218 56 1 0 3 0 -34 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000079462 0 0 0 0 0 0 0 0 0 0 JANAKI ROA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529680 9490442000 BL3209 BABUJAN J - - S/O SYED AMEER ALIZ - 273101 420 12 LT1 211 0.1200 0 1047 0 1 0 3 0 0 0 0 0 440 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000066503A 0 0 0 0 0 0 0 0 0 0 BABUJAN J,- - S/O SYED AMEER ALIZ - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529780 9451442000 AEH1088 K G DEVIKA - - D/O MUNISWAMY - 273101 520 12 LT1 211 1 0 10962 87 1 0 3 0 276 1.3900 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 0 100000064869A 0 0 0 0 0 0 0 0 0 0 K G DEVIKA,- - D/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529887 9421447135 Dr Nataraj B S/O R M BASAVARAJ 134/1609,Vijaya Nagara 273101 2614 12 LT1 211 5 0 6538 53 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110262397 0 0 0 7 0 0 0 0 0 0 Dr Nataraj B,S/O R M BASAVARAJ 134/1609,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 1428529891 9417181026 BL20246 S Krishnappa S/O SADASHIVA RAO Vijaya Nagara 273101 0 12 LT1 211 1 0 7238 52 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 4516976680A 0 0 0 0 0 0 0 0 0 0 S Krishnappa,S/O SADASHIVA RAO Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529858 9410001955 BL20245 S Krishnappa S/O SADASHIVA RAO Vijaya Nagara 273101 0 12 LT1 211 1 0 3484 54 1 0 3 0 0 0 0 0 300 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 999999 3380194989A 0 0 0 0 0 0 0 0 0 0 S Krishnappa,S/O SADASHIVA RAO Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529897 9389870248 BL23030 Smt.Rathnamma W/O G VENKATARAMAPPA #1563,Vijaya Nagara 273101 0 12 LT1 211 1 0 3599 43 1 0 3 0.7700 220 1.1700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 28944064 0 0 0 1 0 0 0 0 0 0 Smt.Rathnamma,W/O G VENKATARAMAPPA #1563,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1428529759 9351442000 AEH2330 R HARI PRASAD BPT 273101 770 12 LT1 211 2.4800 0 10913 72 1 0 3 1 2119 10.9100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110254493 0 0 0 1 0 0 0 0 0 0 R HARI PRASAD,BPT 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428529756 9341442000 BL2489 S KRISHNA - - BANGARPET - 273101 1490 12 LT1 211 0.1200 0 10752 46 1 0 3 0 -463 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000071308A 0 0 0 0 0 0 0 0 0 0 S KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529744 9251442000 AEH2301 SATTARSAHEB C K - - KHADARSAHEB C - 273101 1110 12 LT1 211 3 0 7065 80 1 0 3 0 0 0 0 0 2690 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 9251442447A 0 0 0 0 0 0 0 0 0 0 SATTARSAHEB C K,- - KHADARSAHEB C - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529740 9151442000 AEH3275 RAJ GOPAL MIGADDR AEH3275 273101 210 12 LT1 211 3 0 32925 205 1 0 3 0 0 5.9000 0 0 420 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 100000 9151442337A 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,MIGADDR AEH3275 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529741 9141442000 BL9250 N JAYARAM RAO - - NARAYANAPPA - 273101 930 12 LT1 211 1 0 14492 157 1 0 3 0 0 0 0 0 2920 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 100000078043D 0 0 0 0 0 0 0 0 0 0 N JAYARAM RAO,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529867 9101442000 AEH2250 ZAINABI - - W/O HUSAIN S N - 273101 160 12 LT1 211 3 0 13593 158 1 0 3 0 0 0 0 0 850 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.850 (ignore if paid) 0 100000 9101442889A 0 0 0 0 0 0 0 0 0 0 ZAINABI,- - W/O HUSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529743 9051442000 AEH763 C S VIJAYSUDHA W/O GANGAIAH 4TH CROSS. VIJAY NAGAR 273101 1330 12 LT1 211 2 0 5419 46 1 0 3 0 0 0 0 0 1710 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000072545 0 0 0 0 0 0 0 0 0 0 C S VIJAYSUDHA,W/O GANGAIAH 4TH CROSS. VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529745 9041442000 BL9044 R VEERABHADARAIAH - - RAJAPPA ARADHYA - 273101 830 12 LT1 211 0.4800 0 14899 194 1 0 3 0 -27 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000066675D 0 0 0 0 0 0 0 0 0 0 R VEERABHADARAIAH,- - RAJAPPA ARADHYA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529869 9001442000 AEH2731 B.S. PUSHPA W/O N RAMAKRISHNAPPA BANGARPET - 273101 190 12 LT1 211 3 0 13645 94 1 0 3 0 70 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 9001442879A 0 0 0 0 0 0 0 0 0 0 B.S. PUSHPA,W/O N RAMAKRISHNAPPA BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529739 8931442000 AEH3823 SMT.B.S. PUSHPPA VIJAYANGAR - 273101 670 12 LT1 211 5 0 39630 237 1 0 3 0 0 0 0 0 1690 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100000065394A 0 0 0 0 0 0 0 0 0 0 SMT.B.S. PUSHPPA,VIJAYANGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 232.7500 0 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529865 8896634547 BL24600 INAYATHULLA SHARIF 14 VIJAY NAGAR 273101 3345 12 LT1 211 0.5000 0 1062 37 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 0 37889858 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIF,14 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428529864 8890442000 AEH786 MANJULA.R - - BANGARPET - 273101 260 12 LT1 211 3 0 12856 40 1 0 3 1 0 0 0 0 2250 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110336124 0 0 0 2 0 0 0 0 0 0 MANJULA.R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428529784 8641442000 BL3059 DORAIKANNA - - BANGARPET - 273101 1040 12 LT1 211 0.2000 0 6112 67 1 0 3 0 641 4.7400 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 8641442382A 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529882 8619048802 BL24596 INAYATHULLA SHARIF 5 VIJAY NAGAR 273101 12546 12 LT1 211 2 0 6466 1 1 0 3 0.9800 -70 0 0 0 240 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37889851 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIF,5 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428529768 8562340267 BL24607 INAYATHULLA SHARIF 6 VIJAY NAGAR 273101 24241 12 LT1 211 2 0 12646 7 1 0 3 1 1 0 0 0 500 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110242956 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIF,6 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 129.9200 143 2024-05-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428529786 8541442000 BL2723 INDRAMMA - - W/O HANUMANTHARAO H - 273101 340 12 LT1 211 0.1200 0 1497 11 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 8541442372A 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - W/O HANUMANTHARAO H - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529774 8451442000 AEH1470 NAGARAJ K - - S/O KRISHNAPPA R - 273101 1000 12 LT1 211 2.9800 0 6603 44 1 0 3 0 -178 0 0 0 0 2731 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2000-01-01 8451442466A 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,- - S/O KRISHNAPPA R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529881 1641442000 BL2337 KAMALAMMA - - W/O VENKATAPPA GOUNDER - 273101 1310 12 LT1 211 0.2400 0 58 1 1 0 28 1 18 0 0 0 470 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111119039868 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKATAPPA GOUNDER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529880 1641097485 BL24602 INAYATHULLA SHARIF 2 VIJAY NAGAR 273101 12544 12 LT1 211 2 0 19361 95 1 0 3 1 -70 0 0 0 530 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110238425 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,2 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428529694 1590442000 BL3404 MOHAMMAD ALI - - BANGARPET - 273101 430 12 LT1 211 0.2400 0 8222 26 1 0 3 0 -26 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 1590442817A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529808 1541442000 BL4961 KALAPOORNA M S - - W/O R VEERABADRAIAH - 273101 5475 12 LT1 211 1 0 68 0 1 0 28 1 716 0 0 0 70 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 111112039982 0 0 0 0 0 0 0 0 0 0 KALAPOORNA M S,- - W/O R VEERABADRAIAH - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529795 1451442000 AEH188 DEENATHAYALAM S/O ETHIRAJAJULA BANGARPET 273101 1010 12 LT1 211 3.5000 0 17789 107 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 1451442459A 0 0 0 0 0 0 0 0 0 0 DEENATHAYALAM,S/O ETHIRAJAJULA BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529779 1351442000 AEH2341 VENKOBRAO P - - S/O PANJIRAO - 273101 1160 12 LT1 211 2.4000 0 1576 85 1 0 3 1 -127 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 1000000 111123639899 0 0 0 1 0 0 0 0 0 0 VENKOBRAO P,- - S/O PANJIRAO - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1428529918 4541442000 BL4384 NAMASHIVAYAM S/O LATE VEDAGIRINAYAGAR VIJAYANAGAR 273101 360 12 LT2 221 2.8800 0 8087 112 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999 4541442365A 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM,S/O LATE VEDAGIRINAYAGAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529871 9941442000 BL4402 KALAPOORNA M S - - W/O MUNIRATHNAM G - 273101 620 12 LT3A 311 0.1600 0 5193 0 1 0 28 1 2160 18.9100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006901877 0 0 0 0 0 0 0 0 0 0 KALAPOORNA M S,- - W/O MUNIRATHNAM G - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529669 9290442000 BL5054 VENKATAMMA - - W/O VEERAPPA N - 273101 630 12 LT3A 311 0.0400 0 1606 14 1 0 3 0 1360 10.1000 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000079101A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VEERAPPA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529731 9263241621 R.VANI W/O V.NATRAJ REDDY #2798 273101 1610 12 LT3A 311 0.5000 0 5 0 1 0 28 0 -1571 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100004554567 0 0 0 0 0 0 0 0 0 0 R.VANI,W/O V.NATRAJ REDDY #2798 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529760 9241442000 BL6916 LALITHAMMA - - W/O VEERABADRAIAH R - 273101 870 12 LT3A 311 0.2000 0 1379 24 1 0 3 0 1288 8.1000 0 0 1130 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000070547A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - W/O VEERABADRAIAH R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529736 8941442000 BL4403 KALAPOORNA M S - - W/O MUNIRATHNAM G - 273101 630 12 LT3A 311 0.1200 0 4824 0 1 0 28 1 3990 35.1500 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006902183 0 0 0 0 0 0 0 0 0 0 KALAPOORNA M S,- - W/O MUNIRATHNAM G - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529854 8690442000 BL3637 VENKATAMMA - - W/O VEERAPPA N - 273101 600 12 LT3A 311 0.1600 0 1385 0 1 0 3 0 877 6.6300 0 0 1350 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 8690442834A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VEERAPPA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529889 8390442000 BL2630 BABAJAAN J - - S/O SYED ALI - 273101 580 12 LT3A 311 0.3600 0 3665 98 1 0 3 0 3179 20.9800 0 0 2340 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000071620A 0 0 0 0 0 0 0 0 0 0 BABAJAAN J,- - S/O SYED ALI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529729 8341442000 BL4927 SUGNA BASVARAJ W/O M N RUDRA BASAVARAJ S MUNISWAMY GOWDA ROAD 273101 560 12 LT3A 311 0.0800 0 475 10 1 0 3 1 1230 9.1300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006898640 0 0 0 0 0 0 0 0 0 0 SUGNA BASVARAJ,W/O M N RUDRA BASAVARAJ S MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529857 7690442000 BL3640 VENKATAMMA - - W/O VEERAPPA N - 273101 610 12 LT3A 311 0.1600 0 1172 0 1 0 28 0 877 6.6300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000078117A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VEERAPPA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529766 7641442000 BL3097 JAYARAMA RAO - - BANGARPET - 273101 970 12 LT3A 311 0.0800 0 4505 21 1 0 3 0 -3 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000076100A 0 0 0 0 0 0 0 0 0 0 JAYARAMA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529700 7341442000 BL5345 SUNDARAMMA K V - - W/O KESHAVANATH K C - 273101 5645 12 LT3A 311 0.1200 0 1284 9 1 0 3 1 0 1.6000 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006890984 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA K V,- - W/O KESHAVANATH K C - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529733 7317785068 BL24595 LAKSHMI NARAYANA MURTHY.T.S 6 III rd CROSS 273101 0 12 LT3A 311 0.5000 0 3048 56 1 0 3 1 1452 7.4700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006895392 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,6 III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1428529888 7290442000 BL5056 BABAJAAN J - - S/O SYED ALI - 273101 640 12 LT3A 311 0.1200 0 526 4 1 0 3 0 0 2.4800 0 0 1020 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1020 (ignore if paid) 0 999 100000073869G 0 0 0 0 0 0 0 0 0 0 BABAJAAN J,- - S/O SYED ALI - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529757 7238263105 BL26994 M GOVINDRAJ S/O MUNIYAPPA M G ROAD 273101 365 12 LT3A 311 2 0 0 183 1 0 3 0 0 1 0 0 1290 2731 2025-11-12 0 0 0 2025-05-07 3 0 0 0 0 14006603 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111199164 0 0 0 0 0 0 0 0 0 0 M GOVINDRAJ,S/O MUNIYAPPA M G ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 -70 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529894 8401442000 AEH1056 R DEVARAJA S/O M RUDRACHARI 273101 30 12 LT1 211 3 0 14812 145 1 0 3 0 -4 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 8401442918A 0 0 0 0 0 0 0 0 0 0 R DEVARAJA,S/O M RUDRACHARI 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529728 8351442000 AEH2331 R HARI PRASAD BPT 273101 780 12 LT1 211 2 0 21205 153 1 0 3 1 -4 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111111212425 0 0 0 3 0 0 0 0 0 0 R HARI PRASAD,BPT 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 137.6700 151 2024-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428529758 8251442000 AEH2354 PARAMANNA - - S/O ESHWARAPPA - 273101 60 12 LT1 211 1 0 5574 5 1 0 3 0 -271 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 8251442446A 0 0 0 0 0 0 0 0 0 0 PARAMANNA,- - S/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529742 8241442000 BL6917 LALITHAMBA - - W/O VIRABADRAIAH R - 273101 880 12 LT1 211 0.2400 0 934 5 1 0 3 0 -1 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000072933A 0 0 0 0 0 0 0 0 0 0 LALITHAMBA,- - W/O VIRABADRAIAH R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529868 8177096681 BL24608 INAYATHULLA SHARIF 9 VIJAY NAGAR 273101 4565 12 LT1 211 2 0 12896 150 1 0 3 1 -19 5.1200 0 0 1410 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110091337 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,9 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-06-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1428529920 8169970399 BL35938 B S JAYALAKSHMI 2 VIJAYANAGARA SY NO-120/1596/1415 273101 500 12 LT1 211 2 0 632 107 1 0 3 1 0 1.7700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 0 1E9065671289 0 0 0 2 0 0 0 0 0 0 B S JAYALAKSHMI,2 VIJAYANAGARA SY NO-120/1596/1415 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428529765 8141442000 BL8118 SAWITHRI - - W/O SUBRAMANYAM - 273101 1230 12 LT1 211 0.4800 0 35061 5 1 0 28 0 0 0 0 0 5910 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.5910 (ignore if paid) 0 9999999 100000074865 0 0 0 0 0 0 0 0 0 0 SAWITHRI,- - W/O SUBRAMANYAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529764 8126462163 N Umameshawari W/O N MANJUNATH Vijaya Nagara 273101 9854 12 LT1 211 2 0 8173 148 1 0 3 1 -365 0 0 0 0 2731 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006603 0 1000000 2015-05-13 111113317067 0 0 0 0 0 0 0 0 0 0 N Umameshawari,W/O N MANJUNATH Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428529730 8051442000 BL10480 N PARVATHAMMA W/O SHIVAPRASAD - 273101 240 12 LT1 211 1 0 9836 91 1 0 3 0 264 1.3400 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 8051442327A 0 0 0 0 0 0 0 0 0 0 N PARVATHAMMA,W/O SHIVAPRASAD - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-05-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529727 8041442000 BL9045 R VEERABHADARAIAH - - RAJAPPA ARADHYA - 273101 840 12 LT1 211 0.4800 0 4071 18 1 0 3 0 0 1.6500 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000078871D 0 0 0 0 0 0 0 0 0 0 R VEERABHADARAIAH,- - RAJAPPA ARADHYA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529879 8012604989 BL34667 G SHALINI 2 K NO-124/1600/1418/1310/1029/B 273101 64654 12 LT1 211 1 0 470 11 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 1000000 111123793486 0 0 0 1 0 0 0 0 0 0 G SHALINI,2 K NO-124/1600/1418/1310/1029/B 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1428529783 7941442000 BL3618 SUGNA BASVARAJ W/O M N RUDRA BASAVARAJ MUNISWAMI GOWDA ROAD 273101 570 12 LT1 211 0.4800 0 5952 90 1 0 3 1 572 2.8800 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111111223205 0 0 0 0 0 0 0 0 0 0 SUGNA BASVARAJ,W/O M N RUDRA BASAVARAJ MUNISWAMI GOWDA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-12-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529746 7931442000 AEH3808 V.SRINIVASA S/O VENKATACHALAPATHY VIJAYNAGAR 273101 310 12 LT1 211 4 0 19036 140 1 0 3 1 -637 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100000077214ADD 0 0 0 4 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATACHALAPATHY VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1428529777 7841442000 BL1816 KAIRUNNISSA - - S/O RAJASAHEB - 273101 1120 12 LT1 211 0.2800 0 16141 137 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 7841442305A 0 0 0 0 0 0 0 0 0 0 KAIRUNNISSA,- - S/O RAJASAHEB - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529770 7619875801 V.KRISHNAMURTHY S/O VARDEGOWDA VIJAYANAGAR 273101 40 12 LT1 211 1 0 22179 202 1 0 3 0 727 3.6500 0 0 4290 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100004554562 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,S/O VARDEGOWDA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529885 7603499945 R.VANI W/O V.NATARAJ REDDY #2798 273101 1580 12 LT1 211 2 0 8495 88 1 0 3 0 487 2.4500 0 0 980 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100004554563 0 0 0 0 0 0 0 0 0 0 R.VANI,W/O V.NATARAJ REDDY #2798 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529773 7541442000 BL2487 RAMANA V - - S/O VEDHU - 273101 1260 12 LT1 211 0.2400 0 7552 0 1 0 28 0 0 0 0 0 790 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000072829 0 0 0 0 0 0 0 0 0 0 RAMANA V,- - S/O VEDHU - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529771 7451442000 AEH1471 NAGARAJ K MIGADDR AEH1471 S/O KRISHNAPPA R 273101 990 12 LT1 211 2.9800 0 21419 130 1 0 3 0 -392 0 0 0 0 2731 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2009-12-01 7451442465A 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,MIGADDR AEH1471 S/O KRISHNAPPA R 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529763 7441442000 BL3098 JAYARAMA RAO - - BANGARPET - 273101 940 12 LT1 211 0.0800 0 4392 56 1 0 3 0 -726 0 0 0 1270 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100000064777D 0 0 0 0 0 0 0 0 0 0 JAYARAMA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529754 7428855209 BL29501 DEENADAYALAN S/O K M YETHIRAJALU NAIDU VIJAYANAGAR 273101 652 12 LT1 211 1 0 1249 18 1 0 3 0.7200 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 1000000 39599381 0 0 0 1 0 0 0 0 0 0 DEENADAYALAN,S/O K M YETHIRAJALU NAIDU VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-10-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1428529673 7351442000 AEH2332 R HARI PRASAD BPT W/O SHANKARACHARI 273101 790 12 LT1 211 3 0 6898 117 1 0 3 1 852 6.9000 0 0 1620 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111115567945 0 0 0 2 0 0 0 0 0 0 R HARI PRASAD,BPT W/O SHANKARACHARI 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428529751 7251442000 AEH2484 KANAKAMMA K V - - W/O JAYARAMAIYA B - 273101 160 12 LT1 211 3 0 41202 133 1 0 3 0 0 0 0 0 6170 2731 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.6170 (ignore if paid) 0 100000 2013-01-19 7251442445A 0 0 0 0 0 0 0 0 0 0 KANAKAMMA K V,- - W/O JAYARAMAIYA B - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529761 7241442000 BL6918 LALITHAMBA - - W/O VIRABADRAIAH R - 273101 2420 12 LT1 211 0.2400 0 13901 67 1 0 3 0 -156 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000069002D 0 0 0 0 0 0 0 0 0 0 LALITHAMBA,- - W/O VIRABADRAIAH R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529853 7190442000 BL5172 MUNIYAPPA.Y S/O YALLAPPA VIJAYANAGAR 273101 460 12 LT1 211 0.2400 0 14420 162 1 0 3 0 0 1.5000 0 0 560 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 7190442783A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.Y,S/O YALLAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529701 7141442000 BL9069 KRISHNA - - MUNIYAPPA - 273101 720 12 LT1 211 1 0 6215 30 1 0 3 1 -72 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110155954 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428529681 7042832051 SMT.FATHIMUNNISA W/O H.MOHAMED JAFFAR VIJAYANAGAR 273101 1560 12 LT1 211 2 0 8434 113 1 0 3 0 4824 41.8600 0 0 1500 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100004568440 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMUNNISA,W/O H.MOHAMED JAFFAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529684 7041442000 BL9584 C S VIJAYA SUDHA W/O GANGAIAH 4TH CROSS, VIJAY NAGAR 273101 1340 12 LT1 211 1 0 2038 17 1 0 3 1 -579 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110160035 0 0 0 0 0 0 0 0 0 0 C S VIJAYA SUDHA,W/O GANGAIAH 4TH CROSS, VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428529874 6990442000 AEH3210 SYED KHADAR - - S/O MOHIDEEN SAB - 273101 230 12 LT1 211 2 0 19393 140 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 6990442866A 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,- - S/O MOHIDEEN SAB - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529720 6931442000 AEH3809 V.SRINIVASA S/O VENKATACHALAPATHY VIJAY NAGAR 273101 290 12 LT1 211 3 0 16205 427 1 0 3 1 0 2.0200 0 0 4380 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.4380 (ignore if paid) 0 100000 1E5133501760 0 0 0 4 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATACHALAPATHY VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 427.5800 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1428529722 6925079764 BL28858 SAVITHRAMMA W/O R SUBRAMANI -VIJAY NAGARA 273101 456 12 LT1 211 1 0 5490 0 1 0 28 1 -1 0 0 0 1810 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111111749864 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O R SUBRAMANI -VIJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529778 6841442000 BL2448 SUBRAMANYA M R - - BANGARPET - 273101 450 12 LT1 211 0.1200 0 5104 23 1 0 3 0 32 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000075673A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529678 6741442000 BL2702 SYED BEGUM - - W/O SABJAN - 273101 1170 12 LT1 211 0.2800 0 1945 1 1 0 3 0 -15 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000065592A 0 0 0 0 0 0 0 0 0 0 SYED BEGUM,- - W/O SABJAN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529776 6690442000 BL11325 ZAINNABI NO-1583 2 ND ,CROSS 273101 300 12 LT1 211 1 0 16569 100 1 0 3 0 -21 0 0 0 2130 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 6690442832A 0 0 0 0 0 0 0 0 0 0 ZAINNABI,NO-1583 2 ND ,CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529890 6674321049 V Janardana S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 273101 3411 12 LT1 211 2 0 4961 25 1 0 3 1 -101 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110025961 0 0 0 0 0 0 0 0 0 0 V Janardana,S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428529767 6641442000 BL2189 KANTHARAJ K P - - BANGARPET - 273101 1540 12 LT1 211 0.2400 0 22158 129 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6641442380A 0 0 0 0 0 0 0 0 0 0 KANTHARAJ K P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529886 6590442000 BL2953 BABUJAN J - - S/O SYED AMEER ALIZ - 273101 400 12 LT1 211 1 0 7673 151 1 0 3 0 1090 6.7200 0 0 3310 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.3310 (ignore if paid) 0 9999 100000078799G 0 0 0 0 0 0 0 0 0 0 BABUJAN J,- - S/O SYED AMEER ALIZ - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529677 6551054049 K V Kanakamma W/O B JAYARAMAIAHA #1779, Vijaya Nagara 273101 0 12 LT1 211 2 0 10542 85 1 0 3 1 0 0 0 0 840 2731 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2015-09-15 111110152136 0 0 0 1 0 0 0 0 0 0 K V Kanakamma,W/O B JAYARAMAIAHA #1779, Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428529772 6541442000 BL4124 SRINIVAS C - - BANGARPET - 273101 380 12 LT1 211 0.1600 0 4274 19 1 0 3 0 -26 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6541442370A 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529873 6494991155 BL26995 M GOVINDRAJ S/O MUNIYAPPA A M G ROAD 273101 367 12 LT1 211 1 0 2651 2 1 0 3 1 333 1.7300 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100006892054 0 0 0 0 0 0 0 0 0 0 M GOVINDRAJ,S/O MUNIYAPPA A M G ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428529876 6491197176 V Janardana S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 273101 0 12 LT1 211 2 0 1590 21 1 0 3 1 871 4.5600 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111111221680 0 0 0 1 0 0 0 0 0 0 V Janardana,S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428529668 6451442000 AEH1543 KALAPPA M S - - W/O MUNIRATHNAM - 273101 660 12 LT1 211 3 0 7588 20 1 0 3 1 483 4.3700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110258271 0 0 0 1 0 0 0 0 0 0 KALAPPA M S,- - W/O MUNIRATHNAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428529671 6441442000 BL2917 DORAIKANNA - - BANGARPET - 273101 1070 12 LT1 211 0.3600 0 8502 43 1 0 3 0 570 4.2700 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6441442360A 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529866 6351442000 AEH2203 RAJGOPAL K - - S/O KANTHAIYA - 273101 170 12 LT1 211 3 0 11349 71 1 0 3 0 -12 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6351442455A 0 0 0 0 0 0 0 0 0 0 RAJGOPAL K,- - S/O KANTHAIYA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529719 6341442000 BL5287 RAJGOPAL - - BANGARPET - 273101 190 12 LT1 211 0.1600 0 466 17 1 0 3 0 -3 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6341442350A 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529818 6301442000 AEH1542 CHINNAMMA K - - W/O MUNISWAMY - 273101 1242 12 LT1 211 3 0 9627 8 1 0 3 0 968 13.5400 0 0 570 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 100000 6301442906A 0 0 0 0 0 0 0 0 0 0 CHINNAMMA K,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529676 6251442000 AEH249 RAJGOPAL K - - S/O KANTHAIYA - 273101 180 12 LT1 211 2 0 8039 33 1 0 3 0 -4 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 6251442444A 0 0 0 0 0 0 0 0 0 0 RAJGOPAL K,- - S/O KANTHAIYA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529762 6201442000 AEH1871 MADHUMATHI - - W/O NAGESH N R - 273101 120 12 LT1 211 3 0 3310 0 1 0 28 0 -25 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999 6201442996A 0 0 0 0 0 0 0 0 0 0 MADHUMATHI,- - W/O NAGESH N R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529752 6198390123 BL24603 INAYATHULLA SHARIF 12 VIJAY NAGAR 273101 45124 12 LT1 211 0.5000 0 661 16 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 999 37889857 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,12 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1428529692 6151442000 AEH608 KRISHNAPPA DRIVER - - K E B - 273101 740 12 LT1 211 3 0 2290 35 1 0 3 1 -44 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 9999999 111114648678D 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA DRIVER,- - K E B - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428529905 6051442000 AEH714 K G DEVIKA D/O LATE D.GOPALA KRISHNA VIJAYA NAGAR 273101 510 12 LT1 211 1 0 4289 29 1 0 3 0 -72 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999 6051442324A 0 0 0 0 0 0 0 0 0 0 K G DEVIKA,D/O LATE D.GOPALA KRISHNA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529693 6041442000 BL14963 S.GOUTHAM VIJAY NG - 273101 1650 12 LT1 211 2 0 11957 72 1 0 3 0 -37 0 0 0 820 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000071105 0 0 0 0 0 0 0 0 0 0 S.GOUTHAM,VIJAY NG - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529814 5985498244 BL24597 INAYATHULLA SHARIF 3 VIJAY NAGAR 273101 4545 12 LT1 211 2 0 9878 109 1 0 3 1 -56 0 0 0 750 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37889850 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,3 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428529666 5941442000 BL1905 SRINIVAS C - - BANGARPET - 273101 390 12 LT1 211 0.1600 0 9810 62 1 0 3 0 -76 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 5941442314A 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529721 5931442000 AEH3810 V.SRINIVASA S/O VENKATACHALAPATHY VIJAY NAGARA 273101 300 12 LT1 211 2 0 8234 46 1 0 3 0 -4 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000071710 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATACHALAPATHY VIJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529861 5860770853 AEH4934 LAKSHMI NARAYANA MURTHY.T.S S/O SRINIVASA SETTY III rd CROSS 273101 0 12 LT1 211 3 0 11413 152 1 0 3 1 732 4.5700 0 0 890 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110159678 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,S/O SRINIVASA SETTY III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428529860 5856551841 BL24598 INAYATHULLA SHARIF 4 VIJAY NAGAR 273101 45662 12 LT1 211 2 0 9785 107 1 0 3 1 -16 0 0 0 3560 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111110247906 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,4 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 149.0800 164 2024-04-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1428529695 5841442000 BL2449 SUBRAMANYA M R - - BANGARPET - 273101 460 12 LT1 211 0.1200 0 1311 13 1 0 3 0 747 5.3100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000073724A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529815 5774100272 BL31927 K PERUMAL S/O M KANAKAN VIJAYA NAGAR 273101 6525258 12 LT1 211 1 0 3421 53 1 0 3 0.5800 337 4.5600 0 0 1532 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1532 (ignore if paid) 0 1000000 53035583 0 0 0 0 0 0 0 0 0 0 K PERUMAL,S/O M KANAKAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428529903 5754002868 BL24606 INAYATHULLA SHARIF 10 VIJAY NAGAR 273101 45465 12 LT1 211 1 0 84 1 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 999 37889854 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,10 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1428529686 5741442000 BL2691 DORAIKANNA - - BANGARPET - 273101 1020 12 LT1 211 0.2000 0 2008 43 1 0 3 0.7600 -50 0 0 0 290 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53333539 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428529699 5642394926 BL31422 R MANJULA W/O AYENE GOWDA VIJAYA NAGAR 273101 65258 12 LT1 211 1 0 4378 90 1 0 3 1 -77 0 0 0 1580 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111114990059 0 0 0 0 0 0 0 0 0 0 R MANJULA,W/O AYENE GOWDA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529697 5641442000 BL2022 SHAKUNTHALA - - S/O P G RAMASWAMY 273101 40 12 LT1 211 0.1600 0 10690 155 1 0 3 0 1431 7.1200 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 5641442379A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - S/O P G RAMASWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529679 5541442000 BL4125 SRINIVAS C - - BANGARPET - 273101 370 12 LT1 211 0.1600 0 10965 76 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 5541442369A 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529896 5451442000 AEH1556 K G MANJUNATHA - - S/O LATE GOPAL KRISHNA- 273101 480 12 LT1 211 2.9800 0 25141 211 1 0 3 0 5728 37.3800 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 5451442463A 0 0 0 0 0 0 0 0 0 0 K G MANJUNATHA,- - S/O LATE GOPAL KRISHNA- 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529898 5441442000 BL2918 DORAIKANNA BPT BANGARPET 273101 1060 12 LT1 211 0.4400 0 12277 12 1 0 3 0 3 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 5441442359A 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 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 1428529835 5391791239 R.VANI W/O V.NATARAJ REDDY #2798 273101 1600 12 LT1 211 2 0 12161 122 1 0 3 0 0 0 0 0 2230 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100004554569 0 0 0 0 0 0 0 0 0 0 R.VANI,W/O V.NATARAJ REDDY #2798 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529917 5364106502 V Janardana S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 273101 0 12 LT1 211 2 0 5958 55 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110085524 0 0 0 1 0 0 0 0 0 0 V Janardana,S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1428529919 5351442000 AEH2233 K G MANJUNATHA - - S/O GOPALKRISHNA K - 273101 500 12 LT1 211 3 0 17908 113 1 0 3 0 90 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 5351442454A 0 0 0 0 0 0 0 0 0 0 K G MANJUNATHA,- - S/O GOPALKRISHNA K - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529691 5341442000 BL6759 SATTAR SAHEB C K - - S/O KHADAR SAHEB C - 273101 1100 12 LT1 211 0.4800 0 13153 153 1 0 3 0 2000 31.9900 0 0 2270 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 5341442349A 0 0 0 0 0 0 0 0 0 0 SATTAR SAHEB C K,- - S/O KHADAR SAHEB C - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529687 5339588301 BL26926 SMT RATHANAMMA W/O G VENKATARAMAPPA #1563 4 TH CROSS 273101 365 12 LT1 211 1 0 1147 12 1 0 3 1 509 4.8400 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110251362 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA,W/O G VENKATARAMAPPA #1563 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529901 5251442000 AEH2604 K.R.USHA W/O K.R.RAMMOHAN GUPTA VIJAYA NAGAR 273101 1360 12 LT1 211 3 0 21392 123 1 0 3 1 -3 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110248461 0 0 0 1 0 0 0 0 0 0 K.R.USHA,W/O K.R.RAMMOHAN GUPTA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428529900 5241442000 BL7888 JAYARAMA RAO N - - S/O NARAYANAPPA - 273101 960 12 LT1 211 0.1600 0 1186 0 1 0 28 0 0 0 0 0 440 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000072755D 0 0 0 0 0 0 0 0 0 0 JAYARAMA RAO N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529702 5201442000 AEH1872 MADHUMATHI - - W/O NAGESH N R - 273101 130 12 LT1 211 3 0 31165 294 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 5201442895A 0 0 0 0 0 0 0 0 0 0 MADHUMATHI,- - W/O NAGESH N R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529907 5151442000 AEH353 S SUBAAN - - BANGARPET - 273101 1150 12 LT1 211 2 0 5251 63 1 0 3 1 -54 0 0 0 1000 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111845114 0 0 0 1 0 0 0 0 0 0 S SUBAAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428529908 5141442000 BL8627 SUNDRA RAJ BPT BANGARPET 273101 1470 12 LT1 211 0.4800 0 5 0 1 0 28 1 -6 0 0 0 0 2731 2025-11-12 0 0 0 2025-07-12 3 0 0 0 0 14006603 0 1000000 111119111586 0 0 0 0 0 0 0 0 0 0 SUNDRA RAJ,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-13 2025-07-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529704 5126544020 BL24605 INAYATHULLA SHARIF 13 VIJAY NAGAR 273101 6546 12 LT1 211 0.5000 0 773 29 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 999 37889856 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,13 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428529834 5101442000 AEH2371 MOSALAMANI R - - S/O RAMACHANDRAPPA - 273101 180 12 LT1 211 3 0 12359 49 1 0 3 0 -80 0 0 0 940 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100000072534A 0 0 0 0 0 0 0 0 0 0 MOSALAMANI R,- - S/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529831 5090442000 BL6724 KANAKANA M - - S/O MUNISWAMY GOUNDER - 273101 500 12 LT1 211 0.2400 0 47 0 1 0 28 0 -33 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999 100000072740 0 0 0 0 0 0 0 0 0 0 KANAKANA M,- - S/O MUNISWAMY GOUNDER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529909 5051442000 AEH770 RAMAKRISHNA - - S/O BABADAS - 273101 220 12 LT1 211 3 0 13475 34 1 0 3 1 -147 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110387913 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,- - S/O BABADAS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529685 5041442000 BL14964 S.GOUTHAM VIJAY NG - 273101 1660 12 LT1 211 1 0 11018 144 1 0 3 0 171 1 0 0 1610 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000069694 0 0 0 0 0 0 0 0 0 0 S.GOUTHAM,VIJAY NG - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529801 4990442000 AEH626 ASWATHA NARAYANA N - - S/O NANJUNDASASTRY A - 273101 240 12 LT1 211 2 0 16745 0 1 0 28 0 193 0 0 0 2020 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 4990442864A 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA N,- - S/O NANJUNDASASTRY A - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 69.3000 76 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529799 4980442000 BP425 MADHUMATHI - - W/O NAGESH N R - 273101 560 12 LT1 211 0.7400 0 467 0 1 0 28 0 -4 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 4980442760A 0 0 0 0 0 0 0 0 0 0 MADHUMATHI,- - W/O NAGESH N R - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529899 4941442000 BL1906 SRINIVASAPPA - - EESHWARAPPA - 273101 80 12 LT1 211 0.1600 0 22189 196 1 0 3 0 0 0 0 0 5210 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 4941442313A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - EESHWARAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529904 4741442000 BL3050 SUNDARRAJ R V - - BANGARPET - 273101 1480 12 LT1 211 0.1600 0 1995 0 1 0 28 0 2237 89.8800 0 0 0 2731 2025-11-12 0 0 0 2025-07-12 0 0 0 0 0 14006603 0 9999 100000078306 0 0 0 0 0 0 0 0 0 0 SUNDARRAJ R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529716 4699157428 BL20238 S Krishnappa S/O SADASHIVA RAO Vijaya Nagara 273101 0 12 LT1 211 1 0 7017 61 1 0 3 0 -35 0 0 0 400 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 6342763582A 0 0 0 0 0 0 0 0 0 0 S Krishnappa,S/O SADASHIVA RAO Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529915 4641442000 BL1733 RARTHNAMMA - - BANGARPET - 273101 1420 12 LT1 211 0.2000 0 1999 0 1 0 28 1 1431 12.1800 0 0 660 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110337930 0 0 0 0 0 0 0 0 0 0 RARTHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529911 4441442000 BL3278 KRISHNA BPT KEB DRIVER 273101 680 12 LT1 211 0.1200 0 15592 65 1 0 3 0 -95 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 100000065026 0 0 0 0 0 0 0 0 0 0 KRISHNA,BPT KEB DRIVER 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529689 4397630407 N.Parvathamma 2 #3541 273101 0 12 LT1 211 1 0 6547 35 1 0 3 1 2 0 0 0 130 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110328829 0 0 0 0 0 0 0 0 0 0 N.Parvathamma,2 #3541 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428529833 4386883130 BL24591 LAKSHMI NARAYANA MURTHY.T.S 2 III rd CROSS 273101 0 12 LT1 211 1 0 2512 0 1 0 28 1 2248 19.9200 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110466539 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,2 III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529802 4351442000 AEH2235 SUGNA BASVARAJ W/O M N RUDRA BASAVARAJ S MUNISWAMY GOWDA ROAD 273101 530 12 LT1 211 3 0 6610 30 1 0 3 1 -190 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111111223813 0 0 0 1 0 0 0 0 0 0 SUGNA BASVARAJ,W/O M N RUDRA BASAVARAJ S MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428529912 4341442000 BL7231 PERUMANNA - - S/O EESHWARAPPA - 273101 50 12 LT1 211 0.2000 0 9921 66 1 0 3 0 -89 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000066562A 0 0 0 0 0 0 0 0 0 0 PERUMANNA,- - S/O EESHWARAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529841 4251442000 AEH2616 PARAVATHAMMA - - MAHADEVAIYA B V - 273101 250 12 LT1 211 3 0 10304 163 1 0 3 0 1937 12.3800 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 4251442339A 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,- - MAHADEVAIYA B V - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529837 4241442000 BL7088 SADASHIVANNA R - - S/O RAMACHNDRA MODALYAR - 273101 90 12 LT1 211 0.2000 0 5093 0 1 0 3 0 0 0 0 0 580 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4241442239A 0 0 0 0 0 0 0 0 0 0 SADASHIVANNA R,- - S/O RAMACHNDRA MODALYAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529703 4201442000 AEH1646 PARVATHAMMA - - BANGARPET - 273101 100 12 LT1 211 3 0 12645 91 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 4201442894A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529830 4151442000 AEH698 JAYARAMRAO N - - BANGARPET - 273101 980 12 LT1 211 3 0 2122 7 1 0 3 0 0 0 0 0 1480 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4151442332A 0 0 0 0 0 0 0 0 0 0 JAYARAMRAO N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529711 4130648430 BL24593 LAKSHMI NARAYANA MURTHY.T.S 4 III rd CROSS 273101 0 12 LT1 211 1 0 9220 151 1 0 3 1 -146 0 0 0 2030 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110085736 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,4 III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529709 4101442000 AEH2280 M.S.GOWRAMMA W/O B.S.NARAYANA SHETTI NO 2644 VIJAYANAGARA 273101 170 12 LT1 211 3 0 15022 93 1 0 3 0 -56 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 4101442885A 0 0 0 0 0 0 0 0 0 0 M.S.GOWRAMMA,W/O B.S.NARAYANA SHETTI NO 2644 VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529846 4058779029 AEH4933 INAYATHULLA SHARIF S/O LATE SHAIK HYDER VIJAY NAGAR 273101 45256 12 LT1 211 3 0 22735 185 1 0 3 1 0 0 0 0 270 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C262861 0 0 0 6 0 0 0 0 0 0 INAYATHULLA SHARIF,S/O LATE SHAIK HYDER VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1000 1428529848 4051442000 AEH771 RAMAKRISHNA - - S/O BABADAS - 273101 230 12 LT1 211 1 0 6191 0 1 0 28 0 0 0 0 0 230 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4051442322A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,- - S/O BABADAS - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529844 3980442000 BL12704 M.NAGARATHANAMMA BPET W/O T.D.GOVINDAPPA 273101 320 12 LT1 211 2 0 12655 109 1 0 3 0 30 0 0 0 1540 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000064812 0 0 0 0 0 0 0 0 0 0 M.NAGARATHANAMMA,BPET W/O T.D.GOVINDAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529787 3941442000 BL10789 VASANTHAMMA. 1477 - 273101 1280 12 LT1 211 1 0 6512 48 1 0 3 0 2395 18.6200 0 0 1040 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100000070314A 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA.,1477 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529809 3767090638 BL20237 S Krishnappa S/O SADASHIVA RAO Vijaya Nagara 273101 0 12 LT1 211 1 0 6312 98 1 0 3 0 0 0 0 0 1210 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 6258237604A 0 0 0 0 0 0 0 0 0 0 S Krishnappa,S/O SADASHIVA RAO Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529813 3741442000 BL2339 KAMALAMMA - - W/O VENKATAPPA GOUNDER - 273101 1320 12 LT1 211 0.2400 0 12416 163 1 0 3 0 3896 31.3100 0 0 3870 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 100000064942A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O VENKATAPPA GOUNDER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529797 3641442000 BL2919 DORAIKANNA - - BANGARPET - 273101 1050 12 LT1 211 0.3200 0 5441 42 1 0 3 0 26 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3641442377A 0 0 0 0 0 0 0 0 0 0 DORAIKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529826 3585250234 AEH4485 R.V.RAVI SHANKAR S/O R.H.VISHWANATH SHETTY 91/1 273101 0 12 LT1 211 4 0 13221 142 1 0 3 1 0 0 0 0 1130 2731 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2017-04-07 111111155778 0 0 0 1 0 0 0 0 0 0 R.V.RAVI SHANKAR,S/O R.H.VISHWANATH SHETTY 91/1 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428529906 3541442000 BL2393 R.S.SHANKER Domestic S/O R.SEENAPPA VIJAYANAGAR 273101 1380 12 LT1 211 0.2800 0 8241 109 1 0 3 1 798 4.0300 0 0 2320 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110400750 0 0 0 1 0 0 0 0 0 0 R.S.SHANKER Domestic,S/O R.SEENAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428529683 3491455938 BL34666 G SHALINI VIJAY NAGAR K NO-124/1600/1418/1310/1029/B 273101 49884 12 LT1 211 2 0 2210 129 1 0 3 1 -4228 0 0 0 1140 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111123793485 0 0 0 1 0 0 0 0 0 0 G SHALINI,VIJAY NAGAR K NO-124/1600/1418/1310/1029/B 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428529682 3490442000 BL2027 SYED NAZIR - - S/O SYED HUSAIN - 273101 370 12 LT1 211 0.1600 0 1370 119 1 0 3 0 2283 14.6200 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000069577 0 0 0 0 0 0 0 0 0 0 SYED NAZIR,- - S/O SYED HUSAIN - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529827 3472822784 SMT.FATHIMUNNISA W/O H.MOHANED JAFFAR VIJAYANAGAR 273101 1570 12 LT1 211 2 0 15320 123 1 0 3 0 256 1.0900 0 0 2430 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100004568438 0 0 0 0 0 0 0 0 0 0 SMT.FATHIMUNNISA,W/O H.MOHANED JAFFAR VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529788 3451442000 AEH1653 S GNANA SUNDER SRIDHARAN - - MARTIN K S - 273101 1090 12 LT1 211 2.9800 0 31709 157 1 0 3 0 -505 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3451442461A 0 0 0 0 0 0 0 0 0 0 S GNANA SUNDER SRIDHARAN,- - MARTIN K S - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529793 3441442000 BL3279 KRISHNA - - KEB DRIVER - 273101 690 12 LT1 211 0.1600 0 18015 164 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110457467 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - KEB DRIVER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529696 3401442000 AEH1103 NAGARAJ R - - BANGARPET - 273101 50 12 LT1 211 3 0 3456 20 1 0 3 0 -5 0 0 0 1570 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000075527A 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 21.8300 32 2025-01-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529812 3351442000 AEH2317 ASWATHA NARAYANA MIGADDR AEH2317 NANJUNDASASTRY A N 273101 320 12 LT1 211 3 0 9912 37 1 0 3 0 -272 0 0 0 0 2731 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2009-12-01 3351442451A 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA,MIGADDR AEH2317 NANJUNDASASTRY A N 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529810 3341442000 BL7159 VEERANNA HOKRANI - S/O BASHETTEPPA HOKRANI #1772/1 4TH CROSS VIJAYA NAGAR 273101 100 12 LT1 211 0.4800 0 13306 72 1 0 3 0 -164 0 0 0 230 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000075499A 0 0 0 0 0 0 0 0 0 0 VEERANNA HOKRANI,- S/O BASHETTEPPA HOKRANI #1772/1 4TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529707 3290442000 BL2043 PARVATHAMMA - - BANGARPET - 273101 2 12 LT1 211 0.2800 0 3544 38 1 0 3 0 -2 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3290442790A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529839 3251442000 AEH2659 ASWATHA NARAYANA N - - S/O NANJUNDASASTRY A - 273101 330 12 LT1 211 3 0 7208 2 1 0 3 0 -126 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3251442342A 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA N,- - S/O NANJUNDASASTRY A - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529914 3241442000 BL9559 R NAGARAJAPPA - - S/O RANGAPPA - 273101 1370 12 LT1 211 0.9200 0 5931 43 1 0 3 0 708 5.5600 0 0 2180 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 39596500 0 0 0 0 0 0 0 0 0 0 R NAGARAJAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428529713 3214419675 BL35939 B S JAYALAKSHMI 3 VIJAYANAGARA SY NO-120/1596/1415 273101 56485 12 LT1 211 2 0 281 82 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 999 1E5265671286 0 0 0 2 0 0 0 0 0 0 B S JAYALAKSHMI,3 VIJAYANAGARA SY NO-120/1596/1415 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1428529717 3201797814 BL30329 R S MANJUNATH S/O R SINAPPA VIJAY NAGAR 273101 451 12 LT1 211 1 0 5079 74 1 0 3 1 1 0 0 0 1280 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111112300098 0 0 0 0 0 0 0 0 0 0 R S MANJUNATH,S/O R SINAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428529715 3201442000 AEH189 RENUKARADHYA T N BANGARPET BANGARPET 273101 140 12 LT1 211 4 0 19498 101 1 0 3 0 -285 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3201442893A 0 0 0 0 0 0 0 0 0 0 RENUKARADHYA T N,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529714 3190442000 BL5224 JAINBI - - W/O HUSAIN S N - 273101 470 12 LT1 211 0.2400 0 9649 46 1 0 3 0 187 1 0 0 1400 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 3190442779A 0 0 0 0 0 0 0 0 0 0 JAINBI,- - W/O HUSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529849 3151442000 AEH952 KANAKAMMA K V - - S/O JAYARAM - 273101 150 12 LT1 211 3 0 9962 182 1 0 3 0 0 0 0 0 3790 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.3790 (ignore if paid) 0 100000 3151442331A 0 0 0 0 0 0 0 0 0 0 KANAKAMMA K V,- - S/O JAYARAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529850 3141442000 BL8393 G GOPALA - - BANGARPET - 273101 1190 12 LT1 211 1 0 2642 0 1 0 3 0 -20 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000070785A 0 0 0 0 0 0 0 0 0 0 G GOPALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529698 3090442000 BL9894 CHARINA - - C/O SYED NISAR - 273101 550 12 LT1 211 1 0 7534 136 1 0 3 0 1803 11.5800 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 3090442769A 0 0 0 0 0 0 0 0 0 0 CHARINA,- - C/O SYED NISAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529816 3051442000 AEH847 M S KALVAN - - BANGARPET - 273101 650 12 LT1 211 3 0 230 3 1 0 3 1 440 5.3000 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 9999999 111114649175 0 0 0 1 0 0 0 0 0 0 M S KALVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529819 3041442000 BL9289 P SHAKUNTHALA - - P G RAMASWAMY, 1783 - 273101 30 12 LT1 211 1 0 6022 0 1 0 3 0 -38 0 0 0 1060 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 3041442217A 0 0 0 0 0 0 0 0 0 0 P SHAKUNTHALA,- - P G RAMASWAMY, 1783 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529825 2952101081 BL24599 INAYATHULLA SHARIF 7 VIJAY NAGAR 273101 2131 12 LT1 211 2 0 8399 81 1 0 3 0.9700 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 37889848 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,7 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50.8300 56 2025-03-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1428529817 2941442000 BL10790 VASANTHAMMA W/O DOORSWAMY NAIDU 273101 1290 12 LT1 211 0.5000 0 4021 0 1 0 3 0 734 5.8500 0 0 130 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000066343 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O DOORSWAMY NAIDU 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529705 2890442000 AEH830 K RAJASHEKRAN - - KELAPPA GOWNDER 273101 270 12 LT1 211 2 0 11790 31 1 0 3 0 -184 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2890442852A 0 0 0 0 0 0 0 0 0 0 K RAJASHEKRAN,- - KELAPPA GOWNDER 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529836 2841442000 BL3018 SUBRAMANYA M R BPT BANGARPET 273101 470 12 LT1 211 0.1600 0 11 0 1 0 3 0 4110 34.9500 0 0 440 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000074344A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M R,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529828 2829518432 BL27672 B M CHANDRA SHEKAR S/O MUNI MALLAPPA VIJAYA NAGAR 273101 0 12 LT1 211 1 0 858 29 1 0 3 0.7200 0 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 1000000 52194040 0 0 0 1 0 0 0 0 0 0 B M CHANDRA SHEKAR,S/O MUNI MALLAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-12-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1428529883 2641442000 BL1991 KRISHNA - - KEB DRIVER - 273101 700 12 LT1 211 0.2400 0 1218 4 1 0 3 1 -3 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110083283 0 0 0 1 0 0 0 0 0 0 KRISHNA,- - KEB DRIVER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428529792 2545985132 BL24601 INAYATHULLA SHARIF 8 VIJAY NAGAR 273101 148984 12 LT1 211 2 0 8985 156 1 0 3 0.9500 0 5.6900 0 0 1350 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 37889847 0 0 0 2 0 0 0 0 0 0 INAYATHULLA SHARIF,8 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1428529791 2541442000 BL3752 PALANISWAMY M - - S/O MANOHAR GOUNDER - 273101 1250 12 LT1 211 0.1600 0 6848 2 1 0 3 0.5500 -4 0 0 0 1860 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 39594802 0 0 0 0 0 0 0 0 0 0 PALANISWAMY M,- - S/O MANOHAR GOUNDER - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428529732 2451442000 AEH2034 RAGHURAMA REDDY - - S/O SOMASUNDARAM - 273101 1550 12 LT1 211 3 0 25224 50 1 0 3 0 -2 0 0 0 1360 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 2451442460A 0 0 0 0 0 0 0 0 0 0 RAGHURAMA REDDY,- - S/O SOMASUNDARAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529872 2441442000 BL3745 SUNDARRAJ R V - - BANGARPET - 273101 1460 12 LT1 211 0.2400 0 636 0 1 0 28 0 2397 89.4500 0 0 0 2731 2025-11-12 0 0 0 2025-07-12 0 0 0 0 0 14006603 0 999999 100000074629 0 0 0 0 0 0 0 0 0 0 SUNDARRAJ R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529842 2351442000 AEH2322 JAYARAMRAO N - - BANGARPET - 273101 950 12 LT1 211 3 0 8485 58 1 0 3 0 -111 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 100000075849A 0 0 0 0 0 0 0 0 0 0 JAYARAMRAO N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529796 2251442000 AEH2680 INDRAMA H - - BANGARPET - 273101 350 12 LT1 211 3 0 9494 73 1 0 3 0 0 1 0 0 0 2731 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2019-05-14 2251442341A 0 0 0 0 0 0 0 0 0 0 INDRAMA H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529798 2241442000 BL9586 PERUMANNA BPT S/O EESHWARAPPA 273101 70 12 LT1 211 0.8000 0 10907 83 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2241442237A 0 0 0 0 0 0 0 0 0 0 PERUMANNA,BPT S/O EESHWARAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529664 2201442000 AEH1788 SHARDAMMA - - BANGARPET - 273101 110 12 LT1 211 3 0 14506 113 1 0 3 0 -40 0 0 0 490 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2201442892A 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529769 2190442000 BL5225 D M VENKATESHAPPA BPT S/O DODDA MUNISWAMY 273101 480 12 LT1 211 0.9200 0 10265 54 1 0 3 0 -10 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 100000070880A 0 0 0 0 0 0 0 0 0 0 D M VENKATESHAPPA,BPT S/O DODDA MUNISWAMY 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529726 2151442000 AEH953 KANAKAMMA K V - - S/O JAYARAM - 273101 140 12 LT1 211 3 0 3895 32 1 0 3 0 0 0 0 0 2180 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 2151442330A 0 0 0 0 0 0 0 0 0 0 KANAKAMMA K V,- - S/O JAYARAM - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529878 2141442000 BL8394 GOPAL G - - S/O GOVINDARAJ, NO1418, - 273101 1200 12 LT1 211 0.4000 0 2817 16 1 0 3 1 237 2.2100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110240479 0 0 0 0 0 0 0 0 0 0 GOPAL G,- - S/O GOVINDARAJ, NO1418, - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428529824 2051442000 BL10076 SHIVA RAJAPPA - - S/O T NARAYANAPPA - 273101 410 12 LT1 211 1 0 19126 142 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 2051442320A 0 0 0 0 0 0 0 0 0 0 SHIVA RAJAPPA,- - S/O T NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529820 2045215672 BL23535 N.Parvathamma W/O N.SHIVAPRASAD #3541 273101 0 12 LT1 211 1 0 5078 38 1 0 3 0.8000 -20 0 0 0 300 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29004681 0 0 0 0 0 0 0 0 0 0 N.Parvathamma,W/O N.SHIVAPRASAD #3541 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428529823 0141442000 BL8504 GOPAL G - - S/O GOVINDARAJ, NO1418, - 273101 1210 12 LT1 211 1 0 5999 0 1 0 3 0 -12 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000074505 0 0 0 0 0 0 0 0 0 0 GOPAL G,- - S/O GOVINDARAJ, NO1418, - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 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 1428529822 0136610827 BL20251 S Krishnappa S/O SADASHIVA RAO Vijay Nagara 273101 0 12 LT1 211 1 0 1651 17 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 2171219579A 0 0 0 0 0 0 0 0 0 0 S Krishnappa,S/O SADASHIVA RAO Vijay Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529843 0041442000 AEH3707 K.S.RAMADEVI BPET - 273101 430 12 LT1 211 2 0 30298 98 1 0 3 0 -78 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000070316 0 0 0 0 0 0 0 0 0 0 K.S.RAMADEVI,BPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529913 4041442000 BP237 KALAPOORNA BPT MUNISWAMY GOWDA ROAD 273101 640 12 LT5 511 0 11 33619 175 1 0 3 0 -10 11.8100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 99999 100000069307 0 0 0 0 0 0 0 0 0 0 KALAPOORNA,BPT MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529806 0001442000 AEH3025 H M RAMA KRISHNA SHETTY - - S/O MUNIYAPPA SHETTY - 273101 220 12 LT1 211 3 0 19032 78 1 0 3 0 -628 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 0001442870A 0 0 0 0 0 0 0 0 0 0 H M RAMA KRISHNA SHETTY,- - S/O MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529821 2041442000 BP629 VIJAYAKUMAR N - - S/O MUNIRAMIYA N - 273101 1140 12 LT1 211 0.7400 0 21574 197 1 0 3 0 -856 0 0 0 3990 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.3990 (ignore if paid) 0 100000 2041442216A 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR N,- - S/O MUNIRAMIYA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529755 1980442000 BL13543 SRI.T.N.RENUKA RUDRAIAH B.PET - 273101 330 12 LT1 211 1 0 14432 40 1 0 3 0 -121 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000074813 0 0 0 0 0 0 0 0 0 0 SRI.T.N.RENUKA RUDRAIAH,B.PET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529870 1941442000 BL10791 VASANTHAMMA 138 - 273101 1300 12 LT1 211 1 0 5972 0 1 0 28 0 735 5.8600 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000074898 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,138 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529672 1890442000 AEH834 B.S. MANJUNATH - - S/O LATE B SONNAPPA - 273101 280 12 LT1 211 2 0 9568 43 1 0 28 0 -165 0 0 0 400 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 100000 1890442851A 0 0 0 0 0 0 0 0 0 0 B.S. MANJUNATH,- - S/O LATE B SONNAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529749 1841442000 BL2592 KAMALAMMA - - BANGARPET - 273101 1400 12 LT1 211 0.1200 0 6489 0 1 0 28 1 28 0 0 0 1000 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110151333 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529775 1769990198 AEH5772 MADHAVI S W/O N SHANKAR VIJAYA NAGAR 273101 6523 12 LT1 211 6 0 16610 325 1 0 3 0.9500 0 0 0 0 2230 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 D613689 0 0 0 4 0 0 0 0 0 0 MADHAVI S,W/O N SHANKAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 1428529892 1741442000 BL2347 BYRAMMA - - BANGARPET - 273101 900 12 LT1 211 0.2400 0 3003 0 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999 100000070528A 0 0 0 0 0 0 0 0 0 0 BYRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529893 1720670753 BL21965 Raja sekaran.K S/O KALI GOUNDER #1736, SMG main Road , 273101 0 12 LT1 211 1 0 11326 83 1 0 3 1 10 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 100004900990D 0 0 0 0 0 0 0 0 0 0 Raja sekaran.K,S/O KALI GOUNDER #1736, SMG main Road , 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1428529738 1666824056 AEH4352 Dr.Nataraj B S/O R M BASAVARAJ #134/1609, Vijaya Nagara 273101 0 12 LT1 211 6 0 35613 336 1 0 3 1 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110163373 0 0 0 3 0 0 0 0 0 0 Dr.Nataraj B,S/O R M BASAVARAJ #134/1609, Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428529785 1341442000 BL7035 GOVINDASWAMY - - S/O MUNISWAMY - 273101 550 12 LT1 211 0.2400 0 1438 3 1 0 3 0 172 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 1341442345A 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529734 1251442000 AEH2822 B G SHIVAKUMAR - - S/O B N GANGADARAPPA - 273101 820 12 LT1 211 6 0 8183 233 1 0 3 0.9500 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 9999999 D626687 0 0 0 2 0 0 0 0 0 0 B G SHIVAKUMAR,- - S/O B N GANGADARAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428529737 1241442000 BL9070 KRISHNA - - MUNIYAPPA - 273101 730 12 LT1 211 1 0 9209 74 1 0 3 1 0 1.2200 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110330713 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529723 1190442000 BL7024 M.S.GOWRAMMA W/O NARAYANSHETTI NO 2644 VIJAYANAGARA 273101 510 12 LT1 211 0.2000 0 6274 20 1 0 3 0 -68 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 1190442777A 0 0 0 0 0 0 0 0 0 0 M.S.GOWRAMMA,W/O NARAYANSHETTI NO 2644 VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529790 1151442000 AEH521 JAYARAMRAO N - - BANGARPET - 273101 920 12 LT1 211 3 0 6593 39 1 0 3 1 311 1.0300 0 0 2450 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110463198 0 0 0 1 0 0 0 0 0 0 JAYARAMRAO N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428529852 1137723151 AEH4369 V Janardana S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 273101 0 12 LT1 211 2 0 5800 146 1 0 3 1 0 0 0 0 820 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100005039397D 0 0 0 2 0 0 0 0 0 0 V Janardana,S/O VENKATAGIRIYAPPA #301/1762/1565,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1428529747 1052807564 N.Parvathamma 3 #3541 273101 0 12 LT1 211 1 0 2794 97 1 0 3 1 360 1.6700 0 0 570 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111121059025 0 0 0 1 0 0 0 0 0 0 N.Parvathamma,3 #3541 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-12-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1428529748 1051442000 BL10077 SHIVA RAJAPPA - - S/O T NARAYANAPPA - 273101 420 12 LT1 211 1 0 12420 105 1 0 3 0 183 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 1051442319A 0 0 0 0 0 0 0 0 0 0 SHIVA RAJAPPA,- - S/O T NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529884 1041442000 BP740 K.R.USHA W/O K.R.RAMMOHAN GUPTA VIJAYANAGAR 273101 1350 12 LT1 211 2 0 2272 23 1 0 3 1 -29 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 9999 111110232055 0 0 0 1 0 0 0 0 0 0 K.R.USHA,W/O K.R.RAMMOHAN GUPTA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428529863 1015819803 BL24594 LAKSHMI NARAYANA MURTHY.T.S 3 III rd CROSS 273101 0 12 LT1 211 1 0 13589 156 1 0 3 1 1 0 0 0 4220 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111110465193 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA MURTHY.T.S,3 III rd CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428529674 0990442000 AEH683 ZAINABI - - W/O HUSAIN S N - 273101 250 12 LT1 211 3 0 15273 158 1 0 3 0 0 0 0 0 4060 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 0990442860A 0 0 0 0 0 0 0 0 0 0 ZAINABI,- - W/O HUSAIN S N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529753 0980442000 BL13544 SRI.T.N.RENUKA RUDRAIAH B.PET - 273101 340 12 LT1 211 1 0 10929 48 1 0 3 0 -132 0 0 0 510 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000079235 0 0 0 0 0 0 0 0 0 0 SRI.T.N.RENUKA RUDRAIAH,B.PET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529750 0941442000 BL1319 RATHNAMMA K R - - W/O MUNIAPPA - 273101 1220 12 LT1 211 0.6400 0 14373 66 1 0 3 0 0 0 0 0 2230 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000067988 0 0 0 0 0 0 0 0 0 0 RATHNAMMA K R,- - W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529856 0841442000 BL2593 KAMALAMMA - - BANGARPET - 273101 1410 12 LT1 211 0.1200 0 2262 0 1 0 28 1 1687 14.5700 0 0 440 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110330210 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529670 0690442000 BL1932 GOWRAMMA - - GOWRAMMA - 273101 360 12 LT1 211 0.3200 0 6643 20 1 0 3 0 64 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999 0690442827A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - GOWRAMMA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529735 0641442000 BL2413 C. GAYATHRI - - S/O MUNISWAMI NAIDU - 273101 400 12 LT1 211 0.1200 0 6805 66 1 0 3 0 -36 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 0641442374A 0 0 0 0 0 0 0 0 0 0 C. GAYATHRI,- - S/O MUNISWAMI NAIDU - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529862 0623751285 BL24604 INAYATHULLA SHARIF 11 VIJAY NAGAR 273101 1454 12 LT1 211 0.5000 0 1963 67 1 0 3 0.7900 0 0 0 0 670 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 37889855 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIF,11 VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-03-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428529725 0551442000 AEH1011 KANAKAMALA - - W/O NATESHMODILIYAR - 273101 1390 12 LT1 211 3 0 2880 0 1 0 28 1 114 1 0 0 1490 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110339064 0 0 0 0 0 0 0 0 0 0 KANAKAMALA,- - W/O NATESHMODILIYAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529875 0541442000 BL2608 LAXMIPATHI G - - BANGARPET - 273101 120 12 LT1 211 0.1200 0 8485 120 1 0 3 0 198 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 999999 100000075607 0 0 0 0 0 0 0 0 0 0 LAXMIPATHI G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529832 0451442000 AEH1953 SAROJA N - - W/O RAJGOPAL - 273101 200 12 LT1 211 3 0 21244 149 1 0 3 0 7092 61.7800 0 0 1350 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 0451442458A 0 0 0 0 0 0 0 0 0 0 SAROJA N,- - W/O RAJGOPAL - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529811 0441442000 BL2488 RAMANA V - - S/O VEDHU - 273101 1270 12 LT1 211 0.3600 0 5658 0 1 0 28 0 838 10.8100 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 9999999 100000066935 0 0 0 0 0 0 0 0 0 0 RAMANA V,- - S/O VEDHU - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529718 0351442000 AEH2366 VIJAYAKUMAR N - - S/O MUNIRAMIYA N - 273101 1130 12 LT1 211 3 0 14694 90 1 0 3 0 -127 0 0 0 3200 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 0351442448A 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR N,- - S/O MUNIRAMIYA N - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529807 0341442000 BL7161 R HARI PRASAD BANGARPET BANGARPET 273101 800 12 LT1 211 0.2000 0 1132 8 1 0 3 1 178 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111110334481 0 0 0 1 0 0 0 0 0 0 R HARI PRASAD,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428529847 0314892822 BL25067 B M CHANDRA SHEKAR S/O LATE MUNI MALLAPPA VIJAY NAGAR 273101 0 12 LT1 211 1 0 8065 82 1 0 3 1 0 0 0 0 2210 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110094168 0 0 0 1 0 0 0 0 0 0 B M CHANDRA SHEKAR,S/O LATE MUNI MALLAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428529710 0259234022 N Umameshawari Domestic W/O N MANJUNATH Vijaya Nagara 273101 0 12 LT1 211 1 0 4145 57 1 0 3 1 0 1 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006603 0 99999 111111218659 0 0 0 0 0 0 0 0 0 0 N Umameshawari Domestic,W/O N MANJUNATH Vijaya Nagara 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428529838 0251442000 AEH343 PALANISWAMY M - - S/O MURUGESHGOWDA - 273101 1240 12 LT1 211 2 0 10758 68 1 0 3 0 5 23.9000 0 0 2370 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000075069 0 0 0 0 0 0 0 0 0 0 PALANISWAMY M,- - S/O MURUGESHGOWDA - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428529840 0241442000 BL9298 S G BHASKARAN - - K S MUNIYAMMA, 3543 - 273101 1080 12 LT1 211 0.6000 0 13027 95 1 0 3 0 0 0 0 0 0 2731 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14006603 0 100000 0241442235A 0 0 0 0 0 0 0 0 0 0 S G BHASKARAN,- - K S MUNIYAMMA, 3543 - 0 0 0 0 0 0 0 0 2025-11-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0