1429534620 7094405981 B M Ramesh S/O MUNIYAPPA #4004 ,Vevikananda Nagara 273107 9854 15 LT1 211 1 0 3290 8 1 0 3 1 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111402149 0 0 0 0 0 0 0 0 0 0 B M Ramesh,S/O MUNIYAPPA #4004 ,Vevikananda Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429534691 7078142000 AEH2918 K.S.Roopa W/O MURALIDHARAN # 4712/4625 ,4thmain ,5th cross 273107 721 15 LT1 211 3 0 18877 162 1 0 3 0 -129 0 0 0 1830 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 2020-01-18 100000076423A 0 0 0 0 0 0 0 0 0 0 K.S.Roopa,W/O MURALIDHARAN # 4712/4625 ,4thmain ,5th cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534723 6996691679 BL34177 JAGADISH R S/O RAMAKRISHNAIAH M H VIVEKANADA NAGAR 273107 56564 15 LT1 211 1 0 3308 158 1 0 3 1 0 0 0 0 1250 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111122928347 0 0 0 0 0 0 0 0 0 0 JAGADISH R,S/O RAMAKRISHNAIAH M H VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1429534724 6968142000 AEH886 SEETHARMU K G - - S/O GOPINATHA K - 273107 300 15 LT1 211 3 0 10970 120 1 0 3 0 6375 56.1000 0 0 1770 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 6968142539A 0 0 0 0 0 0 0 0 0 0 SEETHARMU K G,- - S/O GOPINATHA K - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534682 6881454882 AEH5874 CHANCHALA D V W/O B V ASWATHNARAYANAGUPTHA VIVEKANANDA NAGAR 273107 65412 15 LT1 211 2 0 6080 154 1 0 3 1 2848 26.5400 0 0 2360 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111114967321 0 0 0 0 0 0 0 0 0 0 CHANCHALA D V,W/O B V ASWATHNARAYANAGUPTHA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-11-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429534684 6869619000 AEH3992 R PADMAVATHI W/O E VENKATESH VIVEKANANDA NAGARA BANGARPET 273107 1500 15 LT1 211 2 0 18779 200 1 0 3 1 0 0 0 0 4440 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111111200439 0 0 0 2 0 0 0 0 0 0 R PADMAVATHI W/O E VENKATESH,VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429534688 6868142000 AEH971 K.H JAYAPRAKASH - - VIVEKANANDANAGAR - 273107 170 15 LT1 211 3 0 16899 137 1 0 3 0 0 0 0 0 1010 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100000070612 0 0 0 0 0 0 0 0 0 0 K.H JAYAPRAKASH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534708 6768142000 BL10368 SHARADA SWAMY - - W/O M V NARAYANA SWAMY - 273107 715 15 LT1 211 1 0 28304 115 1 0 3 0 0 5.5500 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 99999 100000078410A 0 0 0 0 0 0 0 0 0 0 SHARADA SWAMY,- - W/O M V NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 282.9200 0 2023-11-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534646 6678142000 AEH1152 BISEROTTI S R - - BANGARPET - 273107 103 15 LT1 211 3 0 12205 145 1 0 3 0 0 0 0 0 2730 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2730 (ignore if paid) 0 0 2018-05-04 6678142608A 0 0 0 0 0 0 0 0 0 0 BISEROTTI S R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534653 6668142000 BL12118 R VENKATRAMANAPPA VIVEKANANDA NAGAR - 273107 131 15 LT1 211 1 0 18451 137 1 0 3 0 -1 1.3600 0 0 1660 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000069858 0 0 0 0 0 0 0 0 0 0 R VENKATRAMANAPPA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534651 6578142000 AEH1405 SMT RUKMANAMMA - - S/O VALAPPA C - 273107 298 15 LT1 211 3 0 8325 107 1 0 3 0 -1 2.0700 0 0 1140 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 6578142699A 0 0 0 0 0 0 0 0 0 0 SMT RUKMANAMMA,- - S/O VALAPPA C - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534640 6568142000 BL3738 SARASWATHI - - BANGARPET - 273107 890 15 LT1 211 0.4000 0 7738 68 1 0 3 0 0 0 0 0 950 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 100000 6568142598A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534650 6478142000 AEH1496 MANOHAR REDDY G - - VIVEKANANDANAGAR - 273107 137 15 LT1 211 1 0 8006 63 1 0 3 1 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 9999 111111397475 0 0 0 1 0 0 0 0 0 0 MANOHAR REDDY G,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534644 6468142000 BL8668 C H VENKATACHALAPATHI - - BANGARPET - 273107 209 15 LT1 211 0.4800 0 15476 112 1 0 3 1 0 2.1000 0 0 1880 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111385789 0 0 0 1 0 0 0 0 0 0 C H VENKATACHALAPATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429534617 6390161965 BL26911 L.MUNISWAMY S/O LAKSHMAIHA NO 157/4A 273107 365 15 LT1 211 1 0 2072 41 1 0 3 1 0 1 0 0 570 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111373956 0 0 0 2 0 0 0 0 0 0 L.MUNISWAMY,S/O LAKSHMAIHA NO 157/4A 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-11-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1429534676 6378142000 AEH1852 VIJAYACHAR.K S/O KALINGACHAR.T.K S/O KALINGACHARI T K - 273107 312 15 LT1 211 3 0 19001 157 1 0 3 0 -26 0 0 0 5510 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 6378142678A 0 0 0 0 0 0 0 0 0 0 VIJAYACHAR.K,S/O KALINGACHAR.T.K S/O KALINGACHARI T K - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534543 6322085696 PUSHPAVALLI.H.V PUSHPAVALLI.H.V W/O C.V.MANJUNATHA 273107 134 15 LT1 211 1 0 29239 317 1 0 3 0 4458 33.5700 0 0 6610 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.6610 (ignore if paid) 0 100000 100004556587 0 0 0 0 0 0 0 0 0 0 PUSHPAVALLI.H.V,PUSHPAVALLI.H.V W/O C.V.MANJUNATHA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534660 6278142000 AEH2224 BHAVYA C W/O G NANDA KUMAR 273107 200 15 LT1 211 3 0 17004 147 1 0 3 0 521 4.5400 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 0 99999 2020-09-10 100000066973 0 0 0 0 0 0 0 0 0 0 BHAVYA C,W/O G NANDA KUMAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 104.3400 115 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534655 6268142000 BL13971 V.DEVARAJA BPET - 273107 132 15 LT1 211 1 0 9105 87 1 0 3 0 313 3.8600 0 0 1440 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100000078374 0 0 0 0 0 0 0 0 0 0 V.DEVARAJA,BPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534578 6178142000 AEH2725 R.SRIDHAR - - S/O M.NARAYANA SETTY - 273107 139 15 LT1 211 3 0 36768 277 1 0 3 1 0 14.2000 0 0 2310 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111431630 0 0 0 3 0 0 0 0 0 0 R.SRIDHAR,- - S/O M.NARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1429534556 6131342000 AEH3097 L.G. SHARADAMMA W/O V.VENKATESH #4725 4th Cross 273107 65233 15 LT1 211 5 0 9525 248 1 0 3 1 970 4.8100 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 9999 111123085230 0 0 0 5 0 0 0 0 0 0 L.G. SHARADAMMA,W/O V.VENKATESH #4725 4th Cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1429534601 6078142000 AEH669 YASHASWINI S - - D/O KONDA SWAMY - 273107 289 15 LT1 211 3 0 11025 103 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 6078142548A 0 0 0 0 0 0 0 0 0 0 YASHASWINI S,- - D/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534666 6057077731 BL32149 VEENA VENKATESH 3 MUNISWAMY GOWDA LAYOUT 273107 0 15 LT1 211 1 0 4453 93 1 0 3 1 329 1.7400 0 0 2050 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111116474358 0 0 0 2 0 0 0 0 0 0 VEENA VENKATESH,3 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1429534598 5968142000 AEH889 K.LEPAKSHI RAO S/O KRISNOJI RAO BANGARPET - 273107 213 15 LT1 211 2 0 10773 132 1 0 3 0 0 0 0 0 1370 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 5968142538A 0 0 0 0 0 0 0 0 0 0 K.LEPAKSHI RAO,S/O KRISNOJI RAO BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534659 5868142000 AEH995 CHARLS DE SOUJA - - VIVEKANANDANAGAR - 273107 121 15 LT1 211 3 0 12711 103 1 0 3 0 4337 39.2800 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 0 999999 2012-09-03 100000074195 0 0 0 0 0 0 0 0 0 0 CHARLS DE SOUJA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534680 5768142000 BL10562 KRISNAPPA MIGADDR BL10562 273107 111 15 LT1 211 1 0 5792 54 1 0 3 0 176 1 0 0 670 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 100000 5768142518A 0 0 0 0 0 0 0 0 0 0 KRISNAPPA,MIGADDR BL10562 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534585 5701892870 BL19781 R.Velayudam S/O LATE RAJ BAHADUR #2180/3910,vvk ngr 273107 0 15 LT1 211 2 0 21141 203 1 0 3 0 0 1.9700 0 0 2360 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 2014-08-05 0796835191A 0 0 0 0 0 0 0 0 0 0 R.Velayudam,S/O LATE RAJ BAHADUR #2180/3910,vvk ngr 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534649 5678142000 AEH1190 N.RUKUMANIYAMMA - - W/O M.NARAYANASWAMY 273107 296 15 LT1 211 2 0 6567 99 1 0 3 0 762 6.3300 0 0 1260 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 5678142607A 0 0 0 0 0 0 0 0 0 0 N.RUKUMANIYAMMA,- - W/O M.NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534647 5668142000 BL11535 S.M.SHIVASHALI # 3996 - 273107 128 15 LT1 211 1 0 9278 75 1 0 3 1 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 9999 111111408588 0 0 0 0 0 0 0 0 0 0 S.M.SHIVASHALI,# 3996 - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429534621 5578142000 AEH1410 R.SATHISH KUMAR S/O M.H.RAMAKRISHNAIAH VIVEKANANDA NAGAR 273107 920 15 LT1 211 3 0 14285 160 1 0 3 0 995 8.2200 0 0 5430 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.5430 (ignore if paid) 0 100000 5578142698A 0 0 0 0 0 0 0 0 0 0 R.SATHISH KUMAR,S/O M.H.RAMAKRISHNAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534661 5568142000 BL9465 VENKATAMMA - - W/O MUNISWARAPPA - 273107 723 15 LT1 211 1 0 10510 94 1 0 3 0 1070 8.4200 0 0 1810 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 5568142597A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O MUNISWARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534576 5478142000 AEH1386 CHANCHALA D V - - D/O DAMODAR 273107 345 15 LT1 211 3 0 4330 10 1 0 3 0 3089 26.8100 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999 100000065699 0 0 0 0 0 0 0 0 0 0 CHANCHALA D V,- - D/O DAMODAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534652 5468142000 BL8463 KRISHNAPPA - - VIVEKANANDANAGAR - 273107 114 15 LT1 211 0.4800 0 4554 57 1 0 3 0 -2 0 0 0 560 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 9999 5468142588A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 42 52 2025-10-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534639 5460110200 AEH5338 B M SRINIVASAIAH B M S/O MUNIVENKATAPPA -VIVEKANANDA NAGAR 273107 32131 15 LT1 211 3 0 10464 145 1 0 3 1 -100 0 0 0 1820 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 2020-06-30 111111626041 0 0 0 1 0 0 0 0 0 0 B M SRINIVASAIAH B M,S/O MUNIVENKATAPPA -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 159.7800 176 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429534597 5378142000 AEH1785 KAMALESHA S A S/O N. ASHWATHANARAYANA 273107 315 15 LT1 211 1 0 9686 89 1 0 3 0 -31 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999 5378142677A 0 0 0 0 0 0 0 0 0 0 KAMALESHA S A,S/O N. ASHWATHANARAYANA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534533 9868142000 AEH730 M S MANJULA W/O B.M. SURESH VIVEKANANDANAGAR 273107 286 15 LT2 221 3 0 11133 112 1 0 3 0 0 0 0 0 1760 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 0 100000071609A 0 0 0 0 0 0 0 0 0 0 M S MANJULA,W/O B.M. SURESH VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534591 4568142000 BL5838 K. VINOD CHARI S/O KRISHNA CHARI 273107 963 15 LT3A 311 0.1200 0 4329 45 1 0 3 0 587 3.0500 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 4568142596A 0 0 0 0 0 0 0 0 0 0 K. VINOD CHARI,S/O KRISHNA CHARI 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534670 3443057265 BC880 J KRISHNAMURTHY S/O J PHAKEERAPPA VIVEKANANDA NAGAR 273107 0 15 LT3A 311 1 0 18 0 1 0 3 1 1989 18.2700 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 0 1E3109510411 0 0 0 0 0 0 0 0 0 0 J KRISHNAMURTHY,S/O J PHAKEERAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429534541 2469087872 G.V.CHALAPATHI CHARI G.V.CHALAPATHI CHARI S/O GURAPPA CHARI, N.MUNISWAMY GOWDA LAYOUT, 273107 150 15 LT3A 311 1 0 4750 0 1 0 28 0 25508 568.2900 0 0 0 2731 2025-11-15 0 0 0 2025-08-15 0 0 0 0 0 14006605 0 999999 100004556814 0 0 0 0 0 0 0 0 0 0 G.V.CHALAPATHI CHARI,G.V.CHALAPATHI CHARI S/O GURAPPA CHARI, N.MUNISWAMY GOWDA LAYOUT, 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534546 2468142000 BL9490 K.N.SUJATHA - - W/O SIDDAMALLAPPA - 273107 142 15 LT3A 311 0.2000 0 3513 23 1 0 3 0 -2 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 999999 100000075515A 0 0 0 0 0 0 0 0 0 0 K.N.SUJATHA,- - W/O SIDDAMALLAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534567 1468142000 BL9312 SARASWATHI - - S/O late KRISHNA K T 273107 890 15 LT3A 311 0.1200 0 5038 11 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999 1468142584A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - S/O late KRISHNA K T 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534547 9968142000 AEH629 VENKATASWAMY K M - - S/O MUNISWAMY P - 273107 906 15 LT1 211 3 0 6025 5 1 0 3 1 35 0 0 0 740 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111358902 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY K M,- - S/O MUNISWAMY P - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429534548 9946425097 BL32148 VEENA VENKATESH 2 MUNISWAMY GOWDA LAYOUT 273107 0 15 LT1 211 1 0 5113 152 1 0 3 1 0 3.7900 0 0 2180 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111116474362 0 0 0 3 0 0 0 0 0 0 VEENA VENKATESH,2 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1429534560 9768142000 AEH769 NINGAPPA T E - - S/O ESWARAPPA - 273107 930 15 LT1 211 3 0 7345 137 1 0 3 0 0 10.1500 0 0 1290 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 9768142521A 0 0 0 0 0 0 0 0 0 0 NINGAPPA T E,- - S/O ESWARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534553 9678142000 AEH1123 R.PADMAVATHI W/O E VENKATESH VIVEKAANANDHA NAGAR 273107 120 15 LT1 211 3 0 55372 177 1 0 3 0 2422 35.1500 0 0 550 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-09-29 100000072342 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,W/O E VENKATESH VIVEKAANANDHA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-10-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534554 9668142000 BL10953 BABA K S/O KASIMSAB DOOR NO 1407 273107 100 15 LT1 211 1 0 13344 142 1 0 3 0 2 0 0 0 2130 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 9668142512A 0 0 0 0 0 0 0 0 0 0 BABA K,S/O KASIMSAB DOOR NO 1407 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534720 9578142000 AEH1350 B.M.BALAKRISHNAPPA S/O MUNAYAR VIVENKANADA NAGAR 273107 350 15 LT1 211 3 0 33167 239 1 0 3 0 0 0 0 0 6480 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.6480 (ignore if paid) 0 100000 9578142601A 0 0 0 0 0 0 0 0 0 0 B.M.BALAKRISHNAPPA,S/O MUNAYAR VIVENKANADA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-12-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534721 9568142000 BL12155 P M NIRMALA VIVEKANANDA NAGAR BANGARPET 273107 701 15 LT1 211 1 0 17329 95 1 0 3 0 0 0 0 0 1880 2731 2025-11-15 0 0 0 2025-09-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000068463 0 0 0 0 0 0 0 0 0 0 P M NIRMALA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 86.9800 96 2023-08-17 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534719 9478142000 AEH1490 K. VINOD CHARI S/O KRISHNA CHARI 273107 961 15 LT1 211 3 0 8136 36 1 0 3 0 -126 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 9478142692A 0 0 0 0 0 0 0 0 0 0 K. VINOD CHARI,S/O KRISHNA CHARI 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534696 9378142000 AEH1724 S. GEETHANJALI - - W/O K C VENKATARAMMANAPPA - 273107 950 15 LT1 211 3 0 13512 105 1 0 3 0 144 1.3600 0 0 1070 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 9378142681A 0 0 0 0 0 0 0 0 0 0 S. GEETHANJALI,- - W/O K C VENKATARAMMANAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 115.1300 127 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534699 9368142000 BL8266 LAKSHMPATHI - - S/O RAMANNA - 273107 330 15 LT1 211 2 0 13610 86 1 0 3 0 0 0 0 0 270 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 9368142581A 0 0 0 0 0 0 0 0 0 0 LAKSHMPATHI,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534697 9358676940 BL32147 VEENA VENKATESH W/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 273107 0 15 LT1 211 1 0 2721 47 1 0 3 1 0 1 0 0 750 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111116474360 0 0 0 2 0 0 0 0 0 0 VEENA VENKATESH,W/O VENKATESHAPPA B MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1429534701 9340866087 BL20171 Anitha margret W/O AROCKIYA RAJAN # 2317, 273107 0 15 LT1 211 2 0 9706 105 1 0 3 0 889 8.1300 0 0 1220 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 3852072867A 0 0 0 0 0 0 0 0 0 0 Anitha margret,W/O AROCKIYA RAJAN # 2317, 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534702 9278142000 AEH1970 NINGAPPA T E - - S/O ESWARAPPA - 273107 3214 15 LT1 211 3 0 15636 39 1 0 3 0 0 0 0 0 3380 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 9278142672A 0 0 0 0 0 0 0 0 0 0 NINGAPPA T E,- - S/O ESWARAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534703 9268142000 BL9958 K.M.Srinivas S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 273107 945 15 LT1 211 1 0 2998 0 1 0 3 0 0 0 0 0 450 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 100000 9268142571A 0 0 0 0 0 0 0 0 0 0 K.M.Srinivas,S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534706 9178142000 AEH2514 SRINIVASA M - - S/O MUNIVENKATAPPA - 273107 785 15 LT1 211 3 0 10335 54 1 0 3 0 326 1.9900 0 0 2410 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100000078187A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534709 9078142000 AEH2883 VANI G - - W/O S.P VENKATESH 273107 710 15 LT1 211 3 1 11769 83 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 9078142551A 0 0 0 0 0 0 0 0 0 0 VANI G,- - W/O S.P VENKATESH 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534712 9018971997 BL35510 B M DHANALAKSHMI 2 ABDUL GAFOOR LAYOUT KH NO-1407/1 2829/1 273107 0 15 LT1 211 1 0 797 107 1 0 3 1 863 6.8200 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 0 1B7555182911 0 0 0 1 0 0 0 0 0 0 B M DHANALAKSHMI,2 ABDUL GAFOOR LAYOUT KH NO-1407/1 2829/1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429534698 8968142000 AEH630 N RAMAKRISHNA - - BANGARPET - 273107 215 15 LT1 211 3 0 14655 59 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 8968142540A 0 0 0 0 0 0 0 0 0 0 N RAMAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534707 8868142000 AEH677 KOTE GOWDA B - - S/O BEERALINGE GOWDA - 273107 893 15 LT1 211 3 0 12117 108 1 0 3 1 455 3.6900 0 0 210 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111417232 0 0 0 2 0 0 0 0 0 0 KOTE GOWDA B,- - S/O BEERALINGE GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429534694 8678142000 AEH1134 GOVINDA RAJ G V - - S/O VENKATASWAMAPPA - 273107 925 15 LT1 211 3 0 22123 128 1 0 3 1 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111407187 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ G V,- - S/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1429534695 8668142000 BL11746 M SHANTH KUMAR VIVEKANANDA NAGAR - 273107 133 15 LT1 211 1 0 2246 59 1 0 3 1 91 0 0 0 0 2731 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14006605 0 1000000 111121388729 0 0 0 1 0 0 0 0 0 0 M SHANTH KUMAR,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-15 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534641 8578142000 AEH1256 B.NAGARAJ - - VIVEKANANDANAGAR - 273107 178 15 LT1 211 3 0 8942 42 1 0 3 0 -276 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999999 100000067625 0 0 0 0 0 0 0 0 0 0 B.NAGARAJ,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534625 8568142000 BL4755 YASHASWINI S - - BANGARPET - 273107 287 15 LT1 211 0.2400 0 1161 4 1 0 3 1 0 0 0 0 150 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 111112431142 0 0 0 0 0 0 0 0 0 0 YASHASWINI S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429534704 8478142000 AEH1494 BASAVE GOWDA N - - S/O NARAYANA GOWDA N R - 273107 907 15 LT1 211 3 0 7103 27 1 0 3 0 0 0 0 0 630 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999 8478142691A 0 0 0 0 0 0 0 0 0 0 BASAVE GOWDA N,- - S/O NARAYANA GOWDA N R - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534705 8468142000 BL8586 BASAVAN SINGH S/O LAKSHMAN SINGH BANGARAPET - 273107 331 15 LT1 211 0.4800 0 11464 48 1 0 3 0 906 7.8100 0 0 1030 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 8468142587A 0 0 0 0 0 0 0 0 0 0 BASAVAN SINGH,S/O LAKSHMAN SINGH BANGARAPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534643 8378142000 AEH1766 ALPHONSUSDCRUZ - - S/O JOSEPH D CRUZ 273107 321 15 LT1 211 3 0 22070 128 1 0 3 0 179 0 0 0 6020 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 8378142680A 0 0 0 0 0 0 0 0 0 0 ALPHONSUSDCRUZ,- - S/O JOSEPH D CRUZ 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534626 8368142000 BL9638 SANATHA BAI - - W/O GURUNATHAN - 273107 967 15 LT1 211 0.2400 0 10298 52 1 0 3 1 0 1 0 0 1870 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111355273 0 0 0 1 0 0 0 0 0 0 SANATHA BAI,- - W/O GURUNATHAN - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429534700 8355674780 BL31398 JAGADEESHAN A 2 VIVEKANANDA NAGAR 273107 0 15 LT1 211 1 0 1209 35 1 0 3 1 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 1000000 111114807009 0 0 0 0 0 0 0 0 0 0 JAGADEESHAN A,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735463 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429534717 8278142000 AEH1972 FARAZANA W/O INAYATHULLA VIVEKANANDANAGAR 273107 117 15 LT1 211 3 0 22179 158 1 0 3 1 229 1 0 0 3770 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111111386192 0 0 0 2 0 0 0 0 0 0 FARAZANA,W/O INAYATHULLA VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429534716 8268142000 BL9959 K.M.Srinivas S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 273107 9865 15 LT1 211 1 0 15407 108 1 0 3 0 0 0 0 0 3590 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 8268142570A 0 0 0 0 0 0 0 0 0 0 K.M.Srinivas,S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534710 8178142000 AEH2730 SUJATHA K.N. - - VIVEKANANDANAGAR - 273107 141 15 LT1 211 2 0 11590 94 1 0 3 1 0 0 0 0 1730 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2009-12-01 111111398579 0 0 0 1 0 0 0 0 0 0 SUJATHA K.N.,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429534605 8111427416 B.N.Gangadhar S/O NINGAPPA Vivekanada nagar 273107 1238 15 LT1 211 2 0 14704 104 1 0 3 1 0 0 0 0 2080 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111111281792 0 0 0 1 0 0 0 0 0 0 B.N.Gangadhar,S/O NINGAPPA Vivekanada nagar 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1429534667 8087694975 G.V.CHALAPATHI CHARI G.V.CHALAPATHI CHARI S/O GURAPPA CHARI N.MUNISWAMY GOWDA LAYOUT 273107 144 15 LT1 211 2 0 3340 168 1 0 3 1 0 25.8800 0 0 2410 2731 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 111123085223 0 0 0 1 0 0 0 0 0 0 G.V.CHALAPATHI CHARI,G.V.CHALAPATHI CHARI S/O GURAPPA CHARI N.MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429534665 8078142000 AEH2884 VANI G - - W/O S.P VENKATESH 273107 30040 15 LT1 211 3 0 8992 85 1 0 3 0 25 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 8078142550A 0 0 0 0 0 0 0 0 0 0 VANI G,- - W/O S.P VENKATESH 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534677 7968142000 AEH687 KOTE GOWDA B - - S/O BEERALINGE GOWDA - 273107 895 15 LT1 211 3 0 14077 89 1 0 3 0 192 0 0 0 4530 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.4530 (ignore if paid) 0 100000 7968142536A 0 0 0 0 0 0 0 0 0 0 KOTE GOWDA B,- - S/O BEERALINGE GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534722 7868142000 AEH753 SMT JAYANTHI - - W/O LATE KUMARASWAMY - 273107 116 15 LT1 211 3 0 16423 14 1 0 3 0 121 0 0 0 3110 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.3110 (ignore if paid) 0 100000 100000067495A 0 0 0 0 0 0 0 0 0 0 SMT JAYANTHI,- - W/O LATE KUMARASWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534693 7800265845 Anitha margret W/O AROCKIYA RAJAN #2317 273107 0 15 LT1 211 2 0 20755 241 1 0 3 0 0 29.1100 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 0 999999 2014-07-18 1236481626A 0 0 0 0 0 0 0 0 0 0 Anitha margret,W/O AROCKIYA RAJAN #2317 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 277.9200 0 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534692 7768142000 AEH732 VENKATASWAMY K M - - S/O MUNISWAMY P - 273107 901 15 LT1 211 3 0 11878 57 1 0 3 1 182 0 0 0 4220 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111111399086 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY K M,- - S/O MUNISWAMY P - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429534685 7678142000 AEH1135 M SHAKUNTHALA BPT W/O M ANANTHA 273107 191 15 LT1 211 1 0 6289 42 1 0 3 1 -5 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111194425 0 0 0 1 0 0 0 0 0 0 M SHAKUNTHALA,BPT W/O M ANANTHA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534637 7668142000 BL11902 GOPI T V VIVEKANANDA NAGAR - 273107 158 15 LT1 211 2 0 25859 176 1 0 3 0 -106 0 0 0 2130 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000074450 0 0 0 0 0 0 0 0 0 0 GOPI T V,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534555 7655085389 B.K.Ravindran S/O B.KRISHNA MURTHY Vivekanda nagar 273107 0 15 LT1 211 2 0 14413 64 1 0 3 0 -68 0 0 0 2750 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 9671730570A 0 0 0 0 0 0 0 0 0 0 B.K.Ravindran,S/O B.KRISHNA MURTHY Vivekanda nagar 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534608 7605092003 BL23323 C H Venkatachalapathi S/O H HANUMANTHAPPA Vivekananada Nagara 273107 0 15 LT1 211 2 0 13394 181 1 0 3 1 0 0 0 0 3510 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111111417835 0 0 0 3 0 0 0 0 0 0 C H Venkatachalapathi,S/O H HANUMANTHAPPA Vivekananada Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1429534663 7578142000 AEH1269 R KANTH RAJ BPT VIVEKANANDANAGAR 273107 941 15 LT1 211 3 0 24133 143 1 0 3 0 0 0 0 0 1200 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 7578142696A 0 0 0 0 0 0 0 0 0 0 R KANTH RAJ,BPT VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534635 7568142000 BL6634 K.M.Srinivas S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 273107 948 15 LT1 211 0.4800 0 11509 11 1 0 3 0 4556 38.5000 0 0 1290 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 7568142599A 0 0 0 0 0 0 0 0 0 0 K.M.Srinivas,S/O LATE MUNISWAMY #2319,2nd main, 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534582 7534207396 AEH4412 V Devaraja S/O VENKATASHAMAPPA #423,Vivekananda Nagara 273107 0 15 LT1 211 2 0 1706 66 1 0 3 1 0 0 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 0 1000000 2016-07-16 111121820509 0 0 0 1 0 0 0 0 0 0 V Devaraja,S/O VENKATASHAMAPPA #423,Vivekananda Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1429534689 7478142000 AEH1495 BASAVE GOWDA N - - S/O NARAYANA GOWDA N R - 273107 915 15 LT1 211 3 0 9905 175 1 0 3 0 2361 20.9500 0 0 5010 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 7478142690A 0 0 0 0 0 0 0 0 0 0 BASAVE GOWDA N,- - S/O NARAYANA GOWDA N R - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534686 7468142000 BL7409 SRINIVASAN M - - S/O MUNIYAPPA - 273107 786 15 LT1 211 0.4800 0 3682 12 1 0 3 0 886 6.8800 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 100000077174A 0 0 0 0 0 0 0 0 0 0 SRINIVASAN M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534715 7387333783 BL27309 M VENKATARAMANAPPA MUNISWAMY VIVEKANANDA NAGAR 273107 451 15 LT1 211 1 0 10075 142 1 0 3 1 0 0 0 0 3130 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.3130 (ignore if paid) 0 0 111111351751 0 0 0 2 0 0 0 0 0 0 M VENKATARAMANAPPA,MUNISWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1429534714 7378526520 BHAVYA C W/O G NANDA KUMAR 273107 87954 15 LT1 211 2 0 12067 93 1 0 3 1 0 0 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 2020-11-20 111111384309 0 0 0 1 0 0 0 0 0 0 BHAVYA C,W/O G NANDA KUMAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 82.7800 91 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1429534711 7378142000 AEH1803 N GURUPRASAD S/O G NAGARAJ VIVEKANANDANAGAR - 273107 171 15 LT1 211 3 0 13243 51 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 100000069356A 0 0 0 0 0 0 0 0 0 0 N GURUPRASAD,S/O G NAGARAJ VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534713 7368142000 BL8746 M S DARSHINI W/O V.SRINIVAS VIVEKANANDA NAGAR 273107 221 15 LT1 211 0.4000 0 11596 22 1 0 3 1 26 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111401903 0 0 0 1 0 0 0 0 0 0 M S DARSHINI,W/O V.SRINIVAS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429534602 7321553161 BL21165 MANJULA. T.C. W/O ASWATHAPPA. B VIVEKANANDA NAGAR 273107 9003 15 LT1 211 1 0 3754 9 1 0 3 1 -50 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111397434 0 0 0 0 0 0 0 0 0 0 MANJULA. T.C.,W/O ASWATHAPPA. B VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429534681 7278142000 AEH1976 R.JAYAPRAKASH - - VIVEKANANDANAGAR - 273107 115 15 LT1 211 3 0 13171 64 1 0 3 1 -32 0 0 0 1570 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111414036 0 0 0 0 0 0 0 0 0 0 R.JAYAPRAKASH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429534687 7268142000 BL14074 M.SRINIVAS BPET - 273107 787 15 LT1 211 1 0 2079 0 1 0 3 0 8832 69.5900 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999999 100000079491 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534718 7178142000 AEH2653 SETHURAM K G,2288 - - BANGARPET - 273107 301 15 LT1 211 3 0 6066 11 1 0 3 0 3517 28.6200 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 100000066978A 0 0 0 0 0 0 0 0 0 0 SETHURAM K G,2288,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534604 5278142000 AEH2302 VENKATASWAMY GOWDA K - - S/O MUNISWAMAPPA - 273107 905 15 LT1 211 3 0 15258 107 1 0 3 1 1 0 0 0 1060 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2010-05-10 111111396646 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY GOWDA K,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1429534664 5268142000 BL12762 B.S.GANGADHAR BPET S/O B.S.SEEDA NANJAPPA 273107 127 15 LT1 211 1 0 2483 94 1 0 3 1 140 2.0300 0 0 2070 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111123639909 0 0 0 1 0 0 0 0 0 0 B.S.GANGADHAR,BPET S/O B.S.SEEDA NANJAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1429534588 5178142000 AEH2787 VANI G W/O S.P VENKATESH 273107 705 15 LT1 211 2 0 9605 99 1 0 3 1 0 1 0 0 610 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111351242 0 0 0 1 0 0 0 0 0 0 VANI G,W/O S.P VENKATESH 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534654 5132897232 BL26912 L.MUNISWAMY 2 NO 157/4A 273107 365 15 LT1 211 1 0 11699 168 1 0 3 1 0 1 0 0 3460 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111111422168 0 0 0 2 0 0 0 0 0 0 L.MUNISWAMY,2 NO 157/4A 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429534535 5102679518 BL23301 C H Venkatachalapathi S/O H HANUMANTHAPPA Vivekananada Nagara 273107 0 15 LT1 211 2 0 4149 51 1 0 3 1 -63 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111354485 0 0 0 1 0 0 0 0 0 0 C H Venkatachalapathi,S/O H HANUMANTHAPPA Vivekananada Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1429534581 5078142000 AEH670 YASHASWINI S - - D/O KONDA SWAMY - 273107 290 15 LT1 211 3 0 9518 69 1 0 3 0 107 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 5078142547A 0 0 0 0 0 0 0 0 0 0 YASHASWINI S,- - D/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534613 4973812119 C.T.M.ANNADANAIAH C.T.M.ANNADANAIAH S/O T.M.CHANNABASAIAH 2 nd CROSS ,2nd MAIN 273107 115 15 LT1 211 3 0 12307 75 1 0 3 0 0 0 0 0 660 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100004554277 0 0 0 0 0 0 0 0 0 0 C.T.M.ANNADANAIAH,C.T.M.ANNADANAIAH S/O T.M.CHANNABASAIAH 2 nd CROSS ,2nd MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534612 4968142000 AEH988 H.NANJAPPA S/O HANUMANTHAPPA - - VIVEKANANDANAGAR - 273107 160 15 LT1 211 3 0 2847 181 1 0 3 1 -3 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 1000000 111121820510 0 0 0 2 0 0 0 0 0 0 H.NANJAPPA S/O HANUMANTHAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429534614 4889367798 BL31918 ANITHA N W/O D GOPALAKRISHNA VIVEKANNADA NAGAR 273107 6587654 15 LT1 211 2 0 800 10 1 0 3 1 -122 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 1000000 111115954431 0 0 0 2 0 0 0 0 0 0 ANITHA N,W/O D GOPALAKRISHNA VIVEKANNADA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1429534619 4868142000 BL12007 S M SHIVASHALI VIVEKANANDA NAGAR BANGARPET 273107 129 15 LT1 211 0.5000 0 988 12 1 0 3 1 -41 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 999 111111175607 0 0 0 1 0 0 0 0 0 0 S M SHIVASHALI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534592 4768142000 BL11642 K.RAMAKRISHNAPPA MIGADDR BL11642 273107 711 15 LT1 211 3 0 22965 114 1 0 3 0 0 0 0 0 2800 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 4768142517A 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNAPPA,MIGADDR BL11642 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534607 4678142000 AEH1313 SREESHAILA SHETTAR MIGADDR AEH1313 VIVEKANANDANAGAR 273107 980 15 LT1 211 2.4800 0 7957 38 1 0 3 0 -44 0 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 2009-12-01 4678142606A 0 0 0 0 0 0 0 0 0 0 SREESHAILA SHETTAR,MIGADDR AEH1313 VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534603 4668142000 BL11817 SELVI N VIVEKANANDA NAGAR - 273107 135 15 LT1 211 1 0 18650 109 1 0 3 1 259 3.6900 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111203113 0 0 0 1 0 0 0 0 0 0 SELVI N,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 87.0900 96 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429534590 4578142000 AEH1411 P MUNIAH BPT BANGARPET 273107 216 15 LT1 211 3 0 22636 15 1 0 3 0 -182 0 0 0 290 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2020-03-06 4578142697A 0 0 0 0 0 0 0 0 0 0 P MUNIAH,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534595 4478142000 AEH1619 Krishnappa - - BANGARPET - 273107 113 15 LT1 211 3 0 14339 65 1 0 3 0 -19 0 0 0 2050 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 2017-05-05 4478142686A 0 0 0 0 0 0 0 0 0 0 Krishnappa,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534599 4468142000 BL7501 KRISHNAPPA - - VIVEKANANDANAGAR - 273107 112 15 LT1 211 0.2400 0 4563 24 1 0 3 0 -33 0 0 0 220 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4468142586A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534615 4378142000 AEH1941 SHAKUNTALA.A - - D/O MUNISWAMY GOWDA N - 273107 190 15 LT1 211 3 0 11518 39 1 0 3 1 -59 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111415245 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA.A,- - D/O MUNISWAMY GOWDA N - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429534624 4356996912 BL35768 J KRISHNAMURTHY 3 VIVEKANANDA NAGAR 273107 0 15 LT1 211 1 0 78 10 1 0 3 1 1729 15.7100 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 999 1E3509510417 0 0 0 0 0 0 0 0 0 0 J KRISHNAMURTHY,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429534606 4278142000 AEH2427 B.M.SRINIVASAIAH - - VIVEKANANDANAGAR - 273107 140 15 LT1 211 3 0 21198 198 1 0 3 1 2774 40.0100 0 0 2670 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111111282808 0 0 0 2 0 0 0 0 0 0 B.M.SRINIVASAIAH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429534583 4178142000 AEH2829 MENASAMMA - - W/O T S RAMAIAH - 273107 780 15 LT1 211 3 0 13279 94 1 0 3 0 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 100000068214A 0 0 0 0 0 0 0 0 0 0 MENASAMMA,- - W/O T S RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534587 4163472815 BL20201 B N Murali S/O NARAYANAPPA Vivekananada Nagar 273107 0 15 LT1 211 1 0 8272 153 1 0 3 0 0 0 0 0 1190 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 6080246714A 0 0 0 0 0 0 0 0 0 0 B N Murali,S/O NARAYANAPPA Vivekananada Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534645 4139909000 AEH3986 R Sridhar s/o Late M Ramaiaha Shetty #3289 VIVEKANANDA NAGARA BANGARPET 273107 2635 15 LT1 211 2 0 4509 28 1 0 3 1 -2019 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111401793 0 0 0 0 0 0 0 0 0 0 R Sridhar s/o Late M Ramaiaha Shetty,#3289 VIVEKANANDA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1429534532 4078142000 AEH875 NARASIMHA MURTHY - - BANGARPET - 273107 311 15 LT1 211 2 0 8619 65 1 0 3 0 65 1 0 0 1710 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 4078142546A 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534642 4016175726 M Narayanaswamy S/O MUNIYAPPA #1251, 273107 0 15 LT1 211 1 0 7532 14 1 0 3 0 52 0 0 0 1490 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 5853879227A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNIYAPPA #1251, 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534596 3968142000 AEH989 H.NANJAPPA S/O HANUMANTHAPP - - VIVEKANANDANAGAR - 273107 163 15 LT1 211 3 0 2472 10 1 0 3 0 0 0 0 0 1740 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 100000072619A 0 0 0 0 0 0 0 0 0 0 H.NANJAPPA S/O HANUMANTHAPP,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534575 3868142000 AEH794 NAGAR SHETTY - - VIVEKANANDANAGAR - 273107 180 15 LT1 211 1 0 10990 83 1 0 3 0 1487 12.7400 0 0 2020 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 3868142525A 0 0 0 0 0 0 0 0 0 0 NAGAR SHETTY,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534622 3768142000 BL11251 B N MURALI 3090 273107 159 15 LT1 211 2 0 23029 99 1 0 3 0 -3757 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 3768142516A 0 0 0 0 0 0 0 0 0 0 B N MURALI,3090 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534584 3678142000 AEH1314 SREESHAILA SHETTAR - - VIVEKANANDANAGAR - 273107 970 15 LT1 211 2.2400 0 7305 90 1 0 3 0 393 1.9800 0 0 610 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 100000 3678142605A 0 0 0 0 0 0 0 0 0 0 SREESHAILA SHETTAR,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534586 3668142000 BL11941 M GOVINDA VIVEKANANDANAGAR - 273107 136 15 LT1 211 1 0 16189 123 1 0 3 1 0 0 0 0 2640 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111111350059 0 0 0 1 0 0 0 0 0 0 M GOVINDA,VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429534648 3645004071 BL35767 J KRISHNAMURTHY 2 VIVEKANANDA NAGAR 273107 0 15 LT1 211 1 0 676 80 1 0 3 1 6464 57.7900 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 0 1E9709510414 0 0 0 2 0 0 0 0 0 0 J KRISHNAMURTHY,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429534589 3578142000 AEH1466 YASHASWINI S - - S/O KONDA SWAMY - 273107 288 15 LT1 211 3 0 7618 15 1 0 3 0 -197 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999 3578142695A 0 0 0 0 0 0 0 0 0 0 YASHASWINI S,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534593 3568142000 BL6419 NINGAPPA T E - - S/O ESWARAPPA T - 273107 931 15 LT1 211 0.4800 0 3652 1 1 0 3 0 -346 0 0 0 620 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 3568142595A 0 0 0 0 0 0 0 0 0 0 NINGAPPA T E,- - S/O ESWARAPPA T - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534610 3478142000 AEH1635 KOTE GOWDA B - - S/O BORALINGE GOWDA - 273107 899 15 LT1 211 3 0 12428 16 1 0 3 0 756 10.8100 0 0 1240 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 2009-12-01 3478142685A 0 0 0 0 0 0 0 0 0 0 KOTE GOWDA B,- - S/O BORALINGE GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534580 3468142000 BL8489 N ANITHA - - BANGARPET - 273107 887 15 LT1 211 2 0 16605 47 1 0 3 1 -17 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111173772 0 0 0 0 0 0 0 0 0 0 N ANITHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429534564 3400019000 BL18056 NANDAKUMAR S/O B.MUNIYAPPA VIVEKANANDANAGAR,BANGARPET 273107 8965 15 LT1 211 1 0 12420 88 1 0 3 1 0 0 0 0 1640 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111432493 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR S/O B.MUNIYAPPA,VIVEKANANDANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429534618 3378142000 AEH1847 D.KASTHURI - - BANGARPET - 273107 110 15 LT1 211 3 0 11295 90 1 0 3 1 -39 0 0 0 2840 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111111425513 0 0 0 1 0 0 0 0 0 0 D.KASTHURI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 157.2600 173 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1429534616 3368142000 BL13022 M.AMARANATH B.PET - 273107 153 15 LT1 211 1 0 10359 60 1 0 3 0 -34 0 0 0 750 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071775 0 0 0 0 0 0 0 0 0 0 M.AMARANATH,B.PET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534679 3331709675 BL20146 N.Guruprasad S/O G.NAGARAJ 273107 0 15 LT1 211 1 0 16426 142 1 0 3 0 1416 11 0 0 460 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 999999 9680772893A 0 0 0 0 0 0 0 0 0 0 N.Guruprasad,S/O G.NAGARAJ 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534568 3278142000 AEH2711 MANJUNATH - - BANGARPET - 273107 668 15 LT1 211 3 0 13972 59 1 0 3 0 -82 0 0 0 560 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3278142562A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534594 3268142000 BL14141 ALPHONSUSDCRUZ BPET - 273107 322 15 LT1 211 1 0 3435 1 1 0 3 0 -14 0 0 0 1660 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000066522 0 0 0 0 0 0 0 0 0 0 ALPHONSUSDCRUZ,BPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534656 3230576400 BL22324 M Sulochana W/O S V GIRIYAPPA #1376/1,Vevikananada Nagara 273107 1249 15 LT1 211 1 0 5994 56 1 0 3 1 0 1.5000 0 0 810 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111360100 0 0 0 2 0 0 0 0 0 0 M Sulochana,W/O S V GIRIYAPPA #1376/1,Vevikananada Nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1429534530 3178142000 AEH3084 P.VIJAYALAKSHMI W/O R.SATHYANARAYANA NO2347 273107 201 15 LT1 211 3 0 25828 161 1 0 3 1 1394 7.1600 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 2009-12-01 111111200040 0 0 0 2 0 0 0 0 0 0 P.VIJAYALAKSHMI,W/O R.SATHYANARAYANA NO2347 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429534577 3139909000 AEH3955 LAKSHMIPATHY S/O RAMAIAH #1227/1,VIVEKANADA NAGAR ,BANGARPET 273107 323 15 LT1 211 2 0 11962 150 1 0 3 1 0 0 0 0 1010 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2014-09-09 111112597334 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY S/O RAMAIAH,#1227/1,VIVEKANADA NAGAR ,BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429534545 3078142000 AEH902 BASAVAN SINGH S/O LAKSHMAN SINGH - 273107 340 15 LT1 211 2 0 11274 103 1 0 3 0 238 1.1900 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 3078142542A 0 0 0 0 0 0 0 0 0 0 BASAVAN SINGH,S/O LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534572 2968142000 AEH3054 H SMT P M NIRMALA - - W/O K JAGADEESH - 273107 700 15 LT1 211 2 0 10579 101 1 0 3 0 607 3.0700 607 0 0 2731 2025-11-15 3 0 0 2025-09-15 0 0 0 0 0 14006605 0 100000 2022-04-05 2968142534A 0 0 0 0 0 0 0 0 0 0 H SMT P M NIRMALA,- - W/O K JAGADEESH - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-06-24 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534538 2868142000 AEH798 MOHAN RAO K - - BANGARPET - 273107 295 15 LT1 211 2.5000 0 29532 145 1 0 3 0 -5 1.9100 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 2868142524A 0 0 0 0 0 0 0 0 0 0 MOHAN RAO K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 234.0800 0 2025-02-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534537 2867689822 BL20143 B.K.Ravindra S/O B.KRISHNAMURTHY 273107 0 15 LT1 211 1 0 6739 126 1 0 3 0 0 0 0 0 1800 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 8224046041A 0 0 0 0 0 0 0 0 0 0 B.K.Ravindra,S/O B.KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534571 2778142000 AEH1209 M SHAKUNTHALA BPT W/O M ANANTHA 273107 196 15 LT1 211 1 0 4193 0 1 0 2 0 -34 0 0 0 0 2731 2025-11-15 0 0 0 2025-07-15 3 0 0 0 0 14006605 0 99999 111111202888 0 0 0 0 0 0 0 0 0 0 M SHAKUNTHALA,BPT W/O M ANANTHA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-07-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534628 2686014404 BL32150 VEENA VENKATESH 4 MUNISWAMY GOWDA LAYOUT 273107 0 15 LT1 211 1 0 1796 86 1 0 3 1 -330 0 0 0 220 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116474356 0 0 0 2 0 0 0 0 0 0 VEENA VENKATESH,4 MUNISWAMY GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-04-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1429534562 2678142000 AEH1317 K. VINOD CHARI S/O KRISHNA CHARI 273107 960 15 LT1 211 3 0 22471 196 1 0 3 0 -1 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 2678142604A 0 0 0 0 0 0 0 0 0 0 K. VINOD CHARI,S/O KRISHNA CHARI 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534557 2668142000 BL11964 B M RAMESH VIVEKANANDA NAGAR BANGARPET 273107 124 15 LT1 211 1 0 25131 165 1 0 3 1 0 1.6200 0 0 4670 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111111354004 0 0 0 1 0 0 0 0 0 0 B M RAMESH,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429534561 2578142000 AEH1474 JAGADEESH R S/O RAMAKRISHNAIAH M H #2312,2nd main road 2nd cross 273107 916 15 LT1 211 2 0 21183 86 1 0 3 0 0 1.1200 0 0 1580 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2023-08-15 100000067104S 0 0 0 0 0 0 0 0 0 0 JAGADEESH R,S/O RAMAKRISHNAIAH M H #2312,2nd main road 2nd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534563 2568142000 BL6482 G.VENKATESHAPPA BPT S/O GOWRAPPA 273107 179 15 LT1 211 0.1200 0 7725 155 1 0 3 0 0 1 0 0 2170 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000075641A 0 0 0 0 0 0 0 0 0 0 G.VENKATESHAPPA,BPT S/O GOWRAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534671 2509909000 AEH3998 S Geethanjali w/o K C Venkataramanappa VIVEKANANAD NAGARA BANGARPET 273107 16 15 LT1 211 2 0 14537 214 1 0 3 1 3203 25.6900 0 0 2380 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2014-03-22 111111410778 0 0 0 3 0 0 0 0 0 0 S Geethanjali w/o K C Venkataramanappa,VIVEKANANAD NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1429534542 2478142000 AEH1558 V.KRISHNA MIGADDR AEH1558 BANGARPET 273107 105 15 LT1 211 3 0 22720 171 1 0 3 0 0 0 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 2009-12-01 2478142684A 0 0 0 0 0 0 0 0 0 0 V.KRISHNA,MIGADDR AEH1558 BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534539 2475051932 BL35509 B M DHANALAKSHMI W/O R VENKATESH ABDUL GAFOOR LAYOUT KH NO-1407/1 2829/1 273107 0 15 LT1 211 1 0 807 89 1 0 3 1 257 1.3200 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 0 1B7955182904 0 0 0 1 0 0 0 0 0 0 B M DHANALAKSHMI,W/O R VENKATESH ABDUL GAFOOR LAYOUT KH NO-1407/1 2829/1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429534534 2378142000 AEH2063 V M ASHWATHANARAYANA MIGADDR AEH2063 273107 106 15 LT1 211 3 0 30145 165 1 0 3 0 -13 0 0 0 1070 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2378142674A 0 0 0 0 0 0 0 0 0 0 V M ASHWATHANARAYANA,MIGADDR AEH2063 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534536 2368142000 BL13023 M.AMARANATH B.PET - 273107 155 15 LT1 211 1 0 14519 154 1 0 3 0 0 0 0 0 3990 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 100000064608 0 0 0 0 0 0 0 0 0 0 M.AMARANATH,B.PET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534638 2280897201 BL27603 RUKMANI W/O VENKATESHAPPA VIVEKANANDA NAGAR 273107 654 15 LT1 211 1 0 4749 76 1 0 3 1 -6 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 1000000 100006939426 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O VENKATESHAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1429534636 2278142000 AEH2609 FRANCIS GHITAR BUTHELLU BUTHELLU L BUTHELLU L 273107 203 15 LT1 211 3 0 12128 95 1 0 3 1 0 0 0 0 0 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 2009-12-01 111111365460 0 0 0 1 0 0 0 0 0 0 FRANCIS GHITAR BUTHELLU,BUTHELLU L BUTHELLU L 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1429534630 2178142000 AEH3090 NAGENDRAPPA - - S/O HANUMANTHAPPA - 273107 5263 15 LT1 211 3 0 16407 102 1 0 3 0 -395 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 2178142554A 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534609 2139909000 AEH3972 NANDAKUMAR S/O B.MUNIYAPPA VIVEKANANDANAGAR,BANGARPET 273107 2365 15 LT1 211 2 0 11844 100 1 0 3 1 0 0 0 0 1130 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111372366 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR S/O B.MUNIYAPPA,VIVEKANANDANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1429534632 2078142000 AEH377 K.NANJUNDAIAH - - S/O KRISHNAPPA - 273107 123 15 LT1 211 2 0 6265 18 1 0 3 1 7 0 0 0 1120 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111356156 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1429534629 1968142000 AEH722 D.KRISHNA REDDY - - VIVEKANANDANAGAR - 273107 188 15 LT1 211 2 0 12297 84 1 0 3 0 -48 0 0 0 1220 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2010-01-11 1968142533A 0 0 0 0 0 0 0 0 0 0 D.KRISHNA REDDY,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534579 1940504111 AEH3904 N.RUKAMANIYAMMA W/O M.NAGARAJAPPA #1258,VIVEKANANDANAGAR,BPET 273107 297 15 LT1 211 2 0 14045 115 1 0 3 0 0 0 0 0 1940 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2013-06-17 111112642435 0 0 0 0 0 0 0 0 0 0 N.RUKAMANIYAMMA W/O M.NAGARAJAPPA,#1258,VIVEKANANDANAGAR,BPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534569 1868142000 BL10713 SULOCHANA M MIGADDR BL10713 273107 166 15 LT1 211 1 0 11648 59 1 0 3 1 -280 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111433001 0 0 0 2 0 0 0 0 0 0 SULOCHANA M,MIGADDR BL10713 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429534668 1822421892 BL21158 MANJULA. T.C. W/O ASWATHAPPA VIVEKANANDA NAGAR 273107 8135 15 LT1 211 1 0 11433 98 1 0 3 1 110 1 0 0 2580 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111387012 0 0 0 1 0 0 0 0 0 0 MANJULA. T.C.,W/O ASWATHAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429534566 1778142000 AEH1038 R.SHATHISH S/O RAJAPPA VIVEKANANADA NAGAR 273107 342 15 LT1 211 3 0 19283 164 1 0 3 1 0 0 0 0 6010 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.6010 (ignore if paid) 0 99999 111111386403 0 0 0 3 0 0 0 0 0 0 R.SHATHISH,S/O RAJAPPA VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 184.6800 200 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1429534565 1768142000 BL11076 RUKMANI W/O VENKATESHAPPA NO2480 273107 720 15 LT1 211 2 0 8261 128 1 0 3 1 3453 29.7700 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111340234 0 0 0 2 0 0 0 0 0 0 RUKMANI,W/O VENKATESHAPPA NO2480 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429534678 1702035684 BL34321 P VIJAYALAKSHMI W/O R SATHYANARAYANA S A ABDUAL GAFFAR LAYOUT 273107 54655 15 LT1 211 1 0 4115 131 1 0 3 1 1026 5.2200 0 0 2280 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 111123398293 0 0 0 1 0 0 0 0 0 0 P VIJAYALAKSHMI,W/O R SATHYANARAYANA S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534544 1678142000 AEH1318 SHANTHA BAI BPT VIVEKANANDANAGAR 273107 965 15 LT1 211 3 0 9979 128 1 0 3 1 0 12.2100 0 0 3530 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111398722 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,BPT VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429534540 1668142000 BL11965 B M RAMESH VIVEKANANDA NAGAR BANGARPET 273107 125 15 LT1 211 1 0 9137 81 1 0 3 1 0 0 0 0 980 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111381595 0 0 0 1 0 0 0 0 0 0 B M RAMESH,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 43 53 2025-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1429534551 1578142000 AEH1485 KALE GOWDA M MIGADDR AEH1485 S/O MUNINARAYANAPPA 273107 667 15 LT1 211 3 0 14920 50 1 0 3 1 -31 0 0 0 470 2731 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2009-12-01 111111347704 0 0 0 1 0 0 0 0 0 0 KALE GOWDA M,MIGADDR AEH1485 S/O MUNINARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429534550 1568142000 BL5987 SUBBARAIAHPPA M - - VIVEKANANDANAGAR - 273107 176 15 LT1 211 0.2400 0 2034 151 1 0 3 1 -26 0 0 0 1460 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111125390612 0 0 0 1 0 0 0 0 0 0 SUBBARAIAHPPA M,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1429534570 1478142000 AEH1559 JINGADE KRISHNA MURTHY - - VIVEKANANDANAGAR - 273107 951 15 LT1 211 3 0 3647 127 1 0 3 1 6698 59.6800 0 0 1790 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111344586 0 0 0 0 0 0 0 0 0 0 JINGADE KRISHNA MURTHY,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429534552 1378142000 AEH2108 GOPALAKRISHNA P C - - S/O CHALAPATHI P M - 273107 341 15 LT1 211 3 0 6830 62 1 0 3 1 0 0 0 0 2050 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111112431140 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA P C,- - S/O CHALAPATHI P M - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1429534549 1368142000 AEH3616 RUIKMINI BPET - 273107 164 15 LT1 211 3 0 21993 129 1 0 3 0 1396 11.6700 0 0 2900 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000076531 0 0 0 0 0 0 0 0 0 0 RUIKMINI,BPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534631 1178142000 AEH2987 K.NANJUNDAIAH - - VIVEKANANDANAGAR - 273107 122 15 LT1 211 3 0 12159 84 1 0 3 1 1 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111344594 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAIAH,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429534634 1078142000 AEH864 MALLE GOWDA - - S/O ANNE GOWDA - 273107 211 15 LT1 211 3 0 18298 184 1 0 3 1 1156 10.0200 0 0 2520 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111281796 0 0 0 2 0 0 0 0 0 0 MALLE GOWDA,- - S/O ANNE GOWDA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429534531 0968142000 AEH729 M S DIVYA RANI W/O H NAGESH VIVEKANANDA NAGAR BANGARPET 273107 285 15 LT1 211 3 0 7765 64 1 0 3 0 -1671 0 0 0 1140 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000067720 0 0 0 0 0 0 0 0 0 0 M S DIVYA RANI,W/O H NAGESH VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534559 0868142000 AEH767 KAMALAKANTH T G - - BANGARPET - 273107 936 15 LT1 211 3 0 13191 68 1 0 3 0 304 1.5000 0 0 350 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 0868142522A 0 0 0 0 0 0 0 0 0 0 KAMALAKANTH T G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534611 0818073734 SHARADA SWAMY W/O DOCTOR M V NARAYANASWAMY VIVEKANANDA NAGAR 273107 6545 15 LT1 211 1 0 1509 56 1 0 3 1 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 0 111121889679 0 0 0 3 0 0 0 0 0 0 SHARADA SWAMY,W/O DOCTOR M V NARAYANASWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1429534673 0793132861 M Narayanaswamy S/O MUNIYAPPA #1251 273107 0 15 LT1 211 1 0 389 0 1 0 3 0 7008 57.4300 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 999999 5111663443A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNIYAPPA #1251 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534674 0778142000 AEH1046 KAMALESHA S A - - BANGARPET - 273107 320 15 LT1 211 1 0 5649 13 1 0 3 0 -109 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999 0778142612A 0 0 0 0 0 0 0 0 0 0 KAMALESHA S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534558 0768142000 BL11058 SHANTHA BAI W/O GURUNATH 273107 968 15 LT1 211 0.4800 0 7318 5 1 0 3 1 779 9.9000 0 0 1130 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111412113 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,W/O GURUNATH 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429534675 0678142000 AEH1153 ANNADANAIAH C.T.M - - BANGARPET - 273107 65468 15 LT1 211 3 0 16854 91 1 0 3 0 0 1.4300 0 0 230 2731 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-05-07 0678142602A 0 0 0 0 0 0 0 0 0 0 ANNADANAIAH C.T.M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534627 0668142000 BL12212 R.VENKTARAMAPPA B.PET - 273107 130 15 LT1 211 1 0 12519 144 1 0 3 1 0 0 0 0 2980 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111200248 0 0 0 1 0 0 0 0 0 0 R.VENKTARAMAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429534662 0578142000 AEH1486 T.S.KRISHNAMURTHY - - VIVEKANANDANAGAR - 273107 940 15 LT1 211 3 0 17408 109 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 100000068471D 0 0 0 0 0 0 0 0 0 0 T.S.KRISHNAMURTHY,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 75.2700 83 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534633 0568142000 BL6316 NARASIMHA MURTHY - - S/O SRINIVASA RAO - 273107 310 15 LT1 211 0.4800 0 13154 84 1 0 3 0 -36 0 0 0 2410 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 0568142592A 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,- - S/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534669 0478142000 AEH1572 SUBBARAIAHPPA M - - VIVEKANANDANAGAR - 273107 174 15 LT1 211 3 0 5927 46 1 0 3 0 0 1 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999999 100000068111 0 0 0 0 0 0 0 0 0 0 SUBBARAIAHPPA M,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534672 0468142000 BL8392 V.NAGARAJ SHETTY - - VIVEKANANDANAGAR - 273107 181 15 LT1 211 0.4800 0 14321 96 1 0 3 0 206 0 0 0 2180 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000069075 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ SHETTY,- - VIVEKANANDANAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534657 0378142000 AEH1996 JAGDISHAN - - ANMOLIN - 273107 210 15 LT1 211 3 0 21006 117 1 0 3 1 1 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111429481 0 0 0 1 0 0 0 0 0 0 JAGDISHAN,- - ANMOLIN - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1429534574 0336292936 AEH5871 JAGADEESHAN A S/O ANNAMALAI V R VIVEKANANDA NAGAR 273107 0 15 LT1 211 2 0 4107 144 1 0 3 1 543 2.7700 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 9999999 111114807008 0 0 0 2 0 0 0 0 0 0 JAGADEESHAN A,S/O ANNAMALAI V R VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1429534623 0315933000 BL15687 R.SATISH KUMAR VIVEKANANDANAGAR 273107 921 15 LT1 211 1 0 29156 20 1 0 3 0 0 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 99999 111112477877 0 0 0 0 0 0 0 0 0 0 R.SATISH KUMAR,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534690 0278142000 AEH2513 SRINIVASA M - - S/O MUNIVENKATAPPA - 273107 781 15 LT1 211 2 0 8743 78 1 0 3 0 1562 13.9800 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 100000 0278142563A 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534600 4268142000 BL15322 P.MUNIAHA BPET - 273107 220 15 LT1 212 1 0 12011 69 1 0 3 0 1 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 0 9999999 100000074720 0 0 0 0 0 0 0 0 0 0 P.MUNIAHA,BPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534683 0078142000 AEH871 D.KASTHURI - - BANGARPET - 273107 108 15 LT1 211 3 0 26430 74 1 0 3 0 -96 0 0 0 870 2731 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 0078142543A 0 0 0 0 0 0 0 0 0 0 D.KASTHURI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429534573 0144480306 AEH4172 MANJULA. T.C. W/O ASWATHAPPA. B 3rd MAIN ROAD 273107 5847 15 LT1 211 2 0 3930 12 1 0 3 1 -122 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111365387 0 0 0 1 0 0 0 0 0 0 MANJULA. T.C.,W/O ASWATHAPPA. B 3rd MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1429534658 0178142000 AEH3005 B S GANGADHAR - - S/O RAGHUPATHI - 273107 204 15 LT1 211 3 0 20163 88 1 0 3 1 -500 0 0 0 0 2731 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006605 0 99999 111111348789 0 0 0 1 0 0 0 0 0 0 B S GANGADHAR,- - S/O RAGHUPATHI - 0 0 0 0 0 0 0 0 2025-11-15 0 10000735453 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200