1451610288 7470342000 AEH3587 M.SONAL KUMARI BPET - 273107 1030 11 LT1 212 3 0 27666 190 1 0 3 0 0 0 0 0 3020 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100000073919 0 0 0 0 0 0 0 0 0 0 M.SONAL KUMARI,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610306 8470342000 AEH3588 M.VIDYA BPET - 273107 1040 11 LT1 212 3 0 29318 135 1 0 3 0 2197 30.7000 0 0 1680 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000069169 0 0 0 0 0 0 0 0 0 0 M.VIDYA,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610357 8540342000 AEH3492 N SHANTHA RAMANNA CORONATION ROAD BANGARPET 273107 780 11 LT1 212 2 0 4033 5 1 0 3 0 10073 50.3700 0 0 1530 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8540342385A 0 0 0 0 0 0 0 0 0 0 N SHANTHA RAMANNA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610333 9540342000 AEH3491 N SHANTHA RAMANNA CORONATION ROAD BANGARPET 273107 770 11 LT1 212 3 0 26005 378 1 0 3 0 6 0 0 0 2210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 9540342389A 0 0 0 0 0 0 0 0 0 0 N SHANTHA RAMANNA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610393 0670342000 BP427 MOHAMMED SADRULLA - - S/O C. K ABDUL SATHAR SAB- 273107 1310 11 LT5 511 0 16 35959 45 1 0 3 0 0 3.5600 0 0 4250 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100000064695 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,- - S/O C. K ABDUL SATHAR SAB- 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610386 2670342000 BP161 ANJANEYA V S/O VENKATAPPA #1865/1 273107 1300 11 LT5 511 0 3 2393 3 1 0 3 0 0 1.7200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000067240D 0 0 0 0 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610290 8072732000 BP1113 SHAIK MAHABOOB MIGADDR BP1113 273107 115 11 LT5 511 0 4 3815 0 1 0 28 0 15129 136.3800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999 100000073142 0 0 0 0 0 0 0 0 0 0 SHAIK MAHABOOB,MIGADDR BP1113 0 0 0 0 0 0 0 0 2026-01-11 0 10000735491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610408 0140342000 BL4467 M ERAPPA - - S/O MUNISWAMAPPA,VIJAYANAGAR 273107 1150 11 LT1 211 0.1600 0 7463 59 1 0 3 0 141 1 0 0 600 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 0140342237A 0 0 0 0 0 0 0 0 0 0 M ERAPPA,- - S/O MUNISWAMAPPA,VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610292 0180342000 BL4187 RUKMINI M W/O LATE RAVINDRANATH S 273107 650 11 LT1 211 0.1200 0 9136 9 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000074514A 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O LATE RAVINDRANATH S 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610300 0280342000 BL1602 SAMIULLA B S - - BANGARPET - 273107 500 11 LT1 211 0.2400 0 1457 0 1 0 28 1 6299 51.9800 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110447851 0 0 0 0 0 0 0 0 0 0 SAMIULLA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610366 0340342000 BL308 RACHAPPA K.V - - BANGARPET - 273107 680 11 LT1 211 0.1200 0 556 0 1 0 3 1 20 0 0 0 450 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110440937 0 0 0 0 0 0 0 0 0 0 RACHAPPA K.V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610362 0364198275 BL21124 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 1203689 11 LT1 211 1 0 14774 142 1 0 3 1 560 2.7100 0 0 300 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110437917 0 0 0 2 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451610280 0380342000 BL1313 ABDUL KARIM M - - BANGARPET - 273107 430 11 LT1 211 0.0800 0 7083 36 1 0 3 1 -3 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111111229179 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451610409 0530342000 BL12760 SAMPANGIRAMHIA BPET S/O MUNISWAMY 273107 1070 11 LT1 211 1 0 11665 17 1 0 3 0 38 1 0 0 310 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000066397 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMHIA,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610297 0580342000 AEH689 RUKMANIAMMA - - BANGARPET - 273107 310 11 LT1 211 3 0 6749 140 1 0 3 0.7300 5139 79.9900 0 0 6010 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.6010 (ignore if paid) 0 1000000 53330611 0 0 0 1 0 0 0 0 0 0 RUKMANIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451610170 0629314573 BL34580 G NARAYANASWAMY S/O GOPALAPPA CORANATION ROAD 273107 987685 11 LT1 211 1 0 335 0 1 0 28 1 834 7.4400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 111124006977 0 0 0 0 0 0 0 0 0 0 G NARAYANASWAMY,S/O GOPALAPPA CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610250 0680342000 AEH2669 NATARAJ M N - - S/O NAGARAJAPPA - 273107 180 11 LT1 211 3 0 13618 128 1 0 3 1 1777 8.5400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110355628 0 0 0 1 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451610202 0723287411 BL27985 MOHAMMADI BEGUM 2 CORONATION ROAD 273107 65164 11 LT1 211 1 0 406 21 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 52315164 0 0 0 0 0 0 0 0 0 0 MOHAMMADI BEGUM,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451610161 0730342000 BL9892 K.V.SHRINIVASA S/O VENKATAPPA 273107 1160 11 LT1 211 0.4000 0 6587 236 1 0 3 0 18268 160.9300 0 0 230 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 0730342298A 0 0 0 0 0 0 0 0 0 0 K.V.SHRINIVASA,S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610356 0740342000 AEH3550 N.VIJAYANANDA KUMAR B.PET - 273107 750 11 LT1 211 3 0 44791 192 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000072170 0 0 0 0 0 0 0 0 0 0 N.VIJAYANANDA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610346 0770342000 BL8693 G VENKATESH GOWDA S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 273107 870 11 LT1 211 0.4800 0 10455 54 1 0 3 0 -3 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000065672D 0 0 0 0 0 0 0 0 0 0 G VENKATESH GOWDA,S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610397 0780342000 AEH113 KHAJA HUSSAIN GHOUSE MOHIDE - - BANGARPET - 273107 90 11 LT1 211 3 0 13423 65 1 0 3 0 -39 0 0 0 950 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000070085 0 0 0 0 0 0 0 0 0 0 KHAJA HUSSAIN GHOUSE MOHIDE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610311 0870342000 BL959 ANJANEYA V S/O VENKATAPPA #1865/1 273107 970 11 LT1 211 0.2000 0 7744 85 1 0 3 0.8600 3722 30.6300 0 0 630 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999 38411851 0 0 0 2 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451610416 0970342000 BL8819 KUPPUSWAMY - - S/O RONAPPA - 273107 880 11 LT1 211 0.2800 0 2 0 1 0 28 1 9100 70.6200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 111111796848 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,- - S/O RONAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610305 1080342000 BL6093 NARAYANA - - S/O VENKATA RAMAPPA - 273107 700 11 LT1 211 0.4800 0 10176 50 1 0 3 0 0 0 0 0 719 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.719 (ignore if paid) 0 100000 100000073213A 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610213 1214682253 BL31792 ABDULLA BASHA 2 VIJAYA NAGAR 273107 9565 11 LT1 211 1 0 3679 77 1 0 3 0.8500 377 2.5200 0 0 898 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.898 (ignore if paid) 0 1000000 53015267 0 0 0 0 0 0 0 0 0 0 ABDULLA BASHA,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451610252 1280342000 BL1694 SRINIVASALU K S - - BANGARPET - 273107 520 11 LT1 211 0.4800 0 8486 53 1 0 3 0 1470 12.8400 0 0 1510 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000070836 0 0 0 0 0 0 0 0 0 0 SRINIVASALU K S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610212 1314748993 BL21972 Shaik Ahamed S/O LATE ADBUL RAHMAN #1438,Vijaya Nagara 273107 9874 11 LT1 211 1 0 12169 98 1 0 3 1 -218 0 0 0 580 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110210162 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed,S/O LATE ADBUL RAHMAN #1438,Vijaya Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610324 1340342000 BL3304 M NARAYANA GOWDA - - S/O S.MUNISWAMY GOWDA- 273107 710 11 LT1 211 1 0 248 0 1 0 28 0 -72 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 1340342362A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,- - S/O S.MUNISWAMY GOWDA- 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610184 1521791507 BL20960 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 9003258 11 LT1 211 1 0 5036 58 1 0 3 1 0 0 0 0 1030 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110191579 0 0 0 1 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610203 1530342000 BL15597 V SRINIVAS W/O SHARADHA - 273107 1170 11 LT1 211 1 0 9391 52 1 0 3 0 -3 0 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000068504 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,W/O SHARADHA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610207 1537066487 BL30557 RAKHEEB AHMED SHARIFF 5 CORNATION ROAD 273107 5645 11 LT1 211 1 0 1797 28 1 0 3 0.9200 0 1.0700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52894867 0 0 0 2 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,5 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451610179 1540342000 BL1000 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 520 11 LT1 211 0.2400 0 2285 0 1 0 28 0 10549 77.1900 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999 1540342382A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610385 1580342000 AEH3297 HANUMAKKA MIGADDR AEH3297 273107 230 11 LT1 211 3 0 21118 158 1 0 3 0 6908 95.7600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000070162A 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR AEH3297 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610150 1630342000 BL12791 SARASWATHAMMA BPET W/O RAMACHANDRA RAO 273107 1280 11 LT1 211 1 0 22350 105 1 0 3 0 134 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000064976 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BPET W/O RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610347 1640342000 BL10007 R NEELAKANTAPPA - - S/O V M RUDRAPPA - 273107 1110 11 LT1 211 0.6400 0 5512 18 1 0 3 0 5945 53 0 0 1210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 1640342391A 0 0 0 0 0 0 0 0 0 0 R NEELAKANTAPPA,- - S/O V M RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610343 1670342000 BP795 NATARAJ M N - - S/O NAGARAJ M C - 273107 1020 11 LT1 211 2 0 23538 421 1 0 3 0.9900 0 0 0 0 13150 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 54500 0 14006605 ASD to be paid:Rs.13150 (ignore if paid) 0 100000 D626885 0 0 0 3 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJ M C - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1451610309 1680342000 AEH2712 C J PRAKASH - - S/O JAYADEVAPPA - 273107 190 11 LT1 211 3 0 14371 90 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000068912 0 0 0 0 0 0 0 0 0 0 C J PRAKASH,- - S/O JAYADEVAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610278 1689228412 AEH5151 MUNIRAJU V S/O VENKATESHAPPA A CORONATION ROAD 273107 412 11 LT1 211 3 0 11112 72 1 0 3 0.7700 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51812867 0 0 0 3 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA A CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1451610154 1726483403 BL27152 MUNIRAJU V S/O VENKATESHAPPA C CORONATION ROAD 273107 413 11 LT1 211 1 0 2417 36 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51812868 0 0 0 1 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA C CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451610180 1740342000 AEH2981 ABDUL BASHA - - S/O LATE ABDULLATHEEF - 273107 990 11 LT1 211 3 0 12193 32 1 0 3 0 -341 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000064720D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - S/O LATE ABDULLATHEEF - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610368 1770342000 BL9258 M.SURESH S/O MUKANDRAO VIJAYA NAGARA 273107 920 11 LT1 211 0.4800 0 10951 48 1 0 3 1 110 1 0 0 570 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110347987 0 0 0 2 0 0 0 0 0 0 M.SURESH,S/O MUKANDRAO VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451610364 1780342000 AEH1082 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 80 11 LT1 211 3 0 155 0 1 0 28 0 0 0 0 0 1330 2731 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100006308419 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610194 1830342000 BL6667 SUBRAMANI V - - S/O VENKATAPPA - 273107 1240 11 LT1 211 0.1200 0 2597 6 1 0 3 1 105 1.2900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111111189774 0 0 0 1 0 0 0 0 0 0 SUBRAMANI V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610189 1840342000 AEH1831 SAMPANGIRAMAIYA J M - - S/O MUNISWAMY - 273107 1040 11 LT1 211 2.9800 0 8046 59 1 0 3 0 1441 12.4100 0 0 2450 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 100000076908A 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA J M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610418 1870342000 BL960 NARAYANASWAMY K - - BANGARPET - 273107 980 11 LT1 211 0.2000 0 10863 29 1 0 3 1 0 0 0 0 920 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111110199810 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451610294 1894343000 AEH3866 JAYALAKSHMI VIJYANAGAR 273107 20 11 LT1 211 2 0 8060 59 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 111112634757 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,VIJYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610316 1970342000 BL8281 NATARAJ M N - - S/O NAGARAJ M C - 273107 800 11 LT1 211 0.6000 0 37729 1 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110120796 0 0 0 1 0 0 0 0 0 0 NATARAJ M N,- - S/O NAGARAJ M C - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610392 2195935705 AEH5782 RAKHEEB AHMED SHARIFF 3 SAMBHASHIVA MUDALIAR CIRCLE 273107 52457 11 LT1 211 2 0 6074 135 1 0 3 0.9300 305 2.3600 0 0 1930 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52957367 0 0 0 2 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,3 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451610241 2221952634 BL31791 ABDULLA BASHA S/O LATE ABDUL LATHEEF VIJAYA NAGAR 273107 11213 11 LT1 211 1 0 2591 37 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 9999 A7894831 0 0 0 0 0 0 0 0 0 0 ABDULLA BASHA,S/O LATE ABDUL LATHEEF VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610217 2232836099 ANJANEYA V S/O VENKATAPPA #1865/1 273107 0 11 LT1 211 1 0 4978 71 1 0 3 1 4742 43.6800 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111183349 0 0 0 2 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451610314 2280342000 BL2136 NANJUNDAPPA V - - BUTRIC ROAD - 273107 560 11 LT1 211 0.1600 0 4616 23 1 0 3 0 1125 9.6900 0 0 680 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000073417 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA V,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610181 2340342000 BL3303 M NARAYANA GOWDA - - S/O S.MUNISWAMY GOWDA 273107 0 11 LT1 211 0.1600 0 9205 17 1 0 3 0 -383 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 2340342359A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,- - S/O S.MUNISWAMY GOWDA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610285 2410343096 AEH4158 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 2013658 11 LT1 211 2 0 5556 32 1 0 3 1 575 2.8200 0 0 230 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111189023 0 0 0 2 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451610185 2530342000 BL15598 V.SRINIVAS VIJAYANAGAR - 273107 1180 11 LT1 211 1 0 994 40 1 0 3 0 0 5.0100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000079257 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610186 2540342000 BL11735 G N KIRAN KUMAR CORONATION ROAD - 273107 920 11 LT1 211 2 0 2610 1 1 0 3 0 312 1.5400 0 0 220 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2540342377A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610320 2580342000 AEH86 VIRAMMA - - BANGARPET - 273107 331 11 LT1 211 3 0 24480 193 1 0 3 1 0 0 0 0 5080 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111110200360 0 0 0 1 0 0 0 0 0 0 VIRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610229 2630342000 BL9104 N.VARALAKSHMI W/O K.V.M SWAMY VIJAY NAGAR 273107 940 11 LT1 211 0.2000 0 9320 0 1 0 28 0 -136 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 2630342288A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,W/O K.V.M SWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610201 2640342000 BL10008 R NEELAKANTAPPA - - S/O V M RUDRAPPA - 273107 1120 11 LT1 211 0.8000 0 6916 6 1 0 3 0 48 0 0 0 1270 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 2640342392A 0 0 0 0 0 0 0 0 0 0 R NEELAKANTAPPA,- - S/O V M RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610388 2680342000 AEH2384 GOVINDAPPA V S/O VENKATESHAPPA S/O VENKATESHAPPA 273107 170 11 LT1 211 3 0 13290 86 1 0 3 0 0 0 0 0 780 2731 2026-01-11 3 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2009-12-01 100000065643 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA V,S/O VENKATESHAPPA S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610240 2730342000 BL9473 S BHARATHI DEVI - - W/O SREE NIVASAN - 273107 1390 11 LT1 211 0.4000 0 8440 53 1 0 3 0 0 0 0 0 270 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000072247 0 0 0 0 0 0 0 0 0 0 S BHARATHI DEVI,- - W/O SREE NIVASAN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610221 2740342000 AEH2379 ABDUL BASHA - - S/O LATE ABDULLATHEEF - 273107 980 11 LT1 211 3 0 30425 91 1 0 3 0 -39 0 0 0 890 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069102A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - S/O LATE ABDULLATHEEF - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610326 2770342000 BL8576 A G PRAKASH - - RAMACHANDRA RAO ROAD - 273107 850 11 LT1 211 0.4800 0 8498 6 1 0 3 0 13 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000071557 0 0 0 0 0 0 0 0 0 0 A G PRAKASH,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610329 2780342000 AEH1029 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 70 11 LT1 211 3 0 10325 0 1 0 28 0 -14 0 0 0 600 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000071037A 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610164 2840342000 AEH1830 SAMPANGIRAMAIYA J M - - S/O MUNISWAMY - 273107 1030 11 LT1 211 2.9800 0 4135 4 1 0 3 0 320 4.1900 0 0 1110 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 2840342312A 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA J M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610376 2894343000 BL15635 JAYALAKSHMI VIJYANAGAR 273107 25 11 LT1 211 1 0 4211 3 1 0 3 0 -182 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 111113071564 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,VIJYANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610370 2896387139 BL28191 K V MUNIYAPPA 3 CORNATION ROAD 273107 51654 11 LT1 211 1 0 2662 0 1 0 28 1 1216 11 0 0 680 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111599466 0 0 0 0 0 0 0 0 0 0 K V MUNIYAPPA,3 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610378 2970342000 BL7482 SHANTAMMA - - W/O LATE NARAYAN RAO - 273107 760 11 LT1 211 0.2400 0 4735 17 1 0 3 0 925 7.4300 0 0 220 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000065158A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O LATE NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610399 3178958239 AEH5781 RAKHEEB AHMED SHARIFF 2 SAMBHASHIVA MUDALIAR CIRCLE 273107 5641 11 LT1 211 2 0 2818 72 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52957366 0 0 0 2 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,2 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451610402 3180342000 BL3597 SHANKAR NARAYANA - - S/O SHANKAR GOWDA - 273107 630 11 LT1 211 0.2400 0 11840 0 1 0 3 0 594 5.0700 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074157 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA,- - S/O SHANKAR GOWDA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610251 3233650972 BL29611 ANIL HEGDE K 3 30 A CORONATION ROAD BANGARPET 273107 456 11 LT1 211 1 0 2570 3 1 0 3 1 4 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52738760 0 0 0 0 0 0 0 0 0 0 ANIL HEGDE K,3 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451610371 3280342000 BL2959 BALRAJSHETTY S/O GOPALAIAH SHETTY Vijayanagar 273107 620 11 LT1 211 0.1200 0 6925 78 1 0 3 1 0 0 0 0 540 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110380303 0 0 0 0 0 0 0 0 0 0 BALRAJSHETTY,S/O GOPALAIAH SHETTY Vijayanagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451610216 3340342000 BL3302 M NARAYANA GOWDA S/O MUNISAMY GOWDA 273107 690 11 LT1 211 0.1600 0 15585 102 1 0 3 0 -143 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 3340342363A 0 0 0 0 0 0 0 0 0 0 M NARAYANA GOWDA,S/O MUNISAMY GOWDA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610391 3480342000 BL10160 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 350 11 LT1 211 0.4800 0 1000 6 1 0 3 0.9800 90 1 0 0 630 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52685432 0 0 0 1 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451610193 3570342000 BL13321 J.VASUNDARA B.PET - 273107 450 11 LT1 211 1 0 19468 72 1 0 3 0 0 0 0 0 3880 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100000075243 0 0 0 0 0 0 0 0 0 0 J.VASUNDARA,B.PET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610421 3580342000 AEH915 K AMARAVATHI W/O SUDHAKARA CHARY 273107 340 11 LT1 211 1 0 3239 38 1 0 3 0 1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 3580342703A 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,W/O SUDHAKARA CHARY 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610403 3670342000 BP474 RUKMINI M BPT 273107 1010 11 LT1 211 2 0 1703 35 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 53330608 0 0 0 2 0 0 0 0 0 0 RUKMINI M,BPT 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451610398 3680342000 AEH209 VIMALAMMA - - BANGARPET - 273107 160 11 LT1 211 4 0 64506 77 1 0 3 0 257 0 0 0 6380 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.6380 (ignore if paid) 0 9999999 100000075738 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610266 3730342000 BL924 RATHNAM - - BANGARPET - 273107 440 11 LT1 211 0.7000 0 8596 100 1 0 3 0 0 0 0 0 1800 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 3730342297A 0 0 0 0 0 0 0 0 0 0 RATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610233 3740342000 AEH2477 MARIAMMA N - - BANGARPET - 273107 1430 11 LT1 211 1 0 7349 43 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 3740342303A 0 0 0 0 0 0 0 0 0 0 MARIAMMA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610345 3780342000 AEH1023 GIRIVASA C S - - BANGARPET - 273107 60 11 LT1 211 3 0 16890 194 1 0 3 0 9606 80.8500 0 0 4910 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 100000072115 0 0 0 0 0 0 0 0 0 0 GIRIVASA C S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 206 0 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610271 3830342000 BL6784 SMT SARASWATHAMMA - - S/O NARAYANAPPA - 273107 1270 11 LT1 211 1 0 4041 4 1 0 3 0.8000 -91 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 39594006 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451610263 3840342000 AEH1937 S.V.KISHORE - - S/O VENKATACHALAPATHY 273107 460 11 LT1 211 3 0 14720 152 1 0 3 0.9400 1953 18.3000 0 0 3570 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 39594011 0 0 0 2 0 0 0 0 0 0 S.V.KISHORE,- - S/O VENKATACHALAPATHY 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451610360 4020280284 BL21729 V Srinivasa S/O VENKATESHAPPA Vijaya Nagara 273107 0 11 LT1 211 1 0 1882 1 1 0 3 1 -54 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110188328 0 0 0 1 0 0 0 0 0 0 V Srinivasa,S/O VENKATESHAPPA Vijaya Nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610307 4040342000 BL365 RAMAKRISHNA M B - - BANGARPET - 273107 540 11 LT1 211 0.1200 0 802 0 1 0 28 0 2584 22.2800 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000072817 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610374 4080342000 BL7613 ABDUL GAFAR - - S/O ABDUL RAHIM - 273107 770 11 LT1 211 0.2400 0 1227 70 1 0 3 1 2469 21.0200 0 0 930 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111119039877 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - S/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451610358 4180342000 BL2384 SHANKAR NARAYANA - - S/O SHANKAR GOWDA - 273107 600 11 LT1 211 0.4600 0 10419 114 1 0 3 0 1539 11.5800 0 0 2650 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000068516 0 0 0 0 0 0 0 0 0 0 SHANKAR NARAYANA,- - S/O SHANKAR GOWDA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610354 4280342000 BL2225 BHAGYAMMA - - BANGARPET - 273107 570 11 LT1 211 0.8000 0 10204 41 1 0 3 0 1 0 0 0 930 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000066116 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610407 4480342000 AEH465 K AMARAVATHI W/O SUDHAKARA CHARI 273107 290 11 LT1 211 1 0 5575 0 1 0 3 0 -76 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000078577A 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,W/O SUDHAKARA CHARI 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-05-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610188 4570342000 BL13320 J.VASUNDARA B.PET - 273107 440 11 LT1 211 1 0 13122 79 1 0 3 0 0 0 0 0 1860 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000078272 0 0 0 0 0 0 0 0 0 0 J.VASUNDARA,B.PET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610295 4630342000 BL9161 M R RAGHUKULA SOMA - - - 273107 430 11 LT1 211 0.8000 0 11655 4 1 0 3 0 9 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000078957 0 0 0 0 0 0 0 0 0 0 M R RAGHUKULA SOMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610152 4680342000 AEH2012 NARAYANARAO M - - S/O RAMAJIRAO - 273107 150 11 LT1 211 3 0 1521 38 1 0 3 0.8100 854 10.6100 0 0 790 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 A5433134 0 0 0 0 0 0 0 0 0 0 NARAYANARAO M,- - S/O RAMAJIRAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451610390 4723069420 AEH5150 MUNIRAJU V S/O VENKATESHAPPA CORONATION ROAD 273107 411 11 LT1 211 3 0 15282 183 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51812866 0 0 0 2 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATESHAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 224.3300 0 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451610365 4730342000 BL8193 SUSHILAMMA - - W/O RAJASHEKHARAIYA - 273107 1100 11 LT1 211 0.4800 0 3272 0 1 0 28 0 3528 30.8100 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4730342200A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O RAJASHEKHARAIYA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610182 4770342000 BL8517 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 840 11 LT1 211 0.4800 0 2972 57 1 0 3 1 260 1.2300 0 0 970 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111110109595 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451610205 4780342000 AEH1006 HUSAIN S A - - S/O SYED AMEER SAB - 273107 50 11 LT1 211 2 0 10372 50 1 0 3 0 7 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000075113 0 0 0 0 0 0 0 0 0 0 HUSAIN S A,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610286 4840342000 AEH1854 M.Krishnappa - - w/o Lakshmidavamma 273107 1020 11 LT1 211 2.4000 0 6663 30 1 0 3 0 0 0 0 0 1820 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 4840342338A 0 0 0 0 0 0 0 0 0 0 M.Krishnappa,- - w/o Lakshmidavamma 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610199 4870342000 BL5213 KESHAWAPPA R - - W/O RAMIYA A - 273107 660 11 LT1 211 0.4800 0 482 19 1 0 3 0 4251 37.9600 0 0 630 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000075813 0 0 0 0 0 0 0 0 0 0 KESHAWAPPA R,- - W/O RAMIYA A - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610248 4930342000 BL5783 SUSHILAMMA A - - W/O RAJASHEKHAR - 273107 1090 11 LT1 211 0.1600 0 195 0 1 0 28 0 5810 48.7000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 4930342222A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A,- - W/O RAJASHEKHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610198 2240342000 BL430 DAS J V BPT BANGARPET 273107 600 11 LT3A 311 0.1200 0 3943 22 1 0 3 0 1 0 0 0 1760 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100000074945A 0 0 0 0 0 0 0 0 0 0 DAS J V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610206 2440342000 BL11818 BHARATHI N CORONATION ROAD - 273107 800 11 LT3A 311 0.7200 0 7893 7 1 0 3 0 631 4.2300 0 0 2130 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100000070362R 0 0 0 0 0 0 0 0 0 0 BHARATHI N,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610319 2570342000 BL12559 VIDHAYA. M BPET - 273107 1120 11 LT3A 311 1 0 14160 213 1 0 3 0.8900 0 0 0 0 7200 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.7200 (ignore if paid) 0 0 38411844 0 0 0 1 0 0 0 0 1 0 VIDHAYA. M,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451610325 2779582772 BL27536 Y M MANJUNATHA S/O MUNIYAPPA CORONATION ROAD 273107 3153 11 LT3A 311 1 0 5572 145 1 0 3 1 1451 0 0 0 930 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111111576948 0 0 0 0 0 0 0 0 1 0 Y M MANJUNATHA,S/O MUNIYAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451610328 2793149193 BL29607 ANIL HEGDE K S/O KAMALAKAR 30 A CORONATION ROAD BANGARPET 273107 741 11 LT3A 311 1 0 1250 0 1 0 3 1 5510 50.2600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52738758 0 0 0 0 0 0 0 0 1 0 ANIL HEGDE K,S/O KAMALAKAR 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610382 2870342000 BL8008 NAZEERABEGUM - - W/O LATE ABDULSUBHAN - 273107 1270 11 LT3A 311 0.2000 0 4665 28 1 0 3 0 0 0 0 0 2150 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100000068877A 0 0 0 0 0 0 0 0 0 0 NAZEERABEGUM,- - W/O LATE ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610381 2984423543 BL31448 MANJUNATHA Y M S/O MUNIYAPPA CORNATION ROAD 273107 65852 11 LT3A 311 1 0 2016 187 1 0 3 0.8500 0 5.4500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52883739 0 0 0 2 0 0 0 0 1 0 MANJUNATHA Y M,S/O MUNIYAPPA CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451610231 3140342000 BL2622 CHANDRABAI - - W/O BAGWANDAS - 273107 630 11 LT3A 311 0.0800 0 2107 5 1 0 3 0 -2 1 0 0 1130 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100000073405A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O BAGWANDAS - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610214 3452446126 BL28865 PRAVEEN KUMAR K V S/O K N VENKATA CHALAPATHI -CORONATION ROAD 273107 652 11 LT3A 311 0.5000 0 3950 44 1 0 3 1 -4 43.3700 0 0 1470 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111201615 0 0 0 1 0 0 0 0 1 0 PRAVEEN KUMAR K V,S/O K N VENKATA CHALAPATHI -CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451610395 3513711234 BC219 NATARAJ N M S/O NAGARAJAPPA M C CORNATION ROAD 273107 956545 11 LT3A 311 1 0 269 4 1 0 3 1 -5 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 111119340643 0 0 0 1 0 0 0 0 1 0 NATARAJ N M,S/O NAGARAJAPPA M C CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451610244 3540342000 BL11734 G N KIRAN KUMAR CORONATION ROAD - 273107 900 11 LT3A 311 0.2000 0 826 1 1 0 3 0 254 1.1500 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000076198A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610260 3629493097 BL27512 K V MUNIYAPPA S/O KARAGADA VENKATAPPA C CORANATION ROAD 273107 121154 11 LT3A 311 0.5000 0 6571 20 1 0 3 1 2771 23.8200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111111509694 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA C CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451610192 3654214479 BL27984 MOHAMMADI BEGUM 3 CORONATION ROAD 273107 65163 11 LT3A 311 1 0 140 1 1 0 3 0.8600 224 1.1100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 52315163 0 0 0 0 0 0 0 0 1 0 MOHAMMADI BEGUM,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451610157 3763433339 Praveen Kumar K V S/O K M VENKATACHALAPATHI SHETTY #741,Coranation Shetty 273107 9854 11 LT3A 311 1 0 1052 6 1 0 3 1 792 6.6100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 100006880029 0 0 0 0 0 0 0 0 1 0 Praveen Kumar K V,S/O K M VENKATACHALAPATHI SHETTY #741,Coranation Shetty 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451610175 3770342000 BL8854 HYDER SAB - - KARONEMAN ROAD - 273107 1280 11 LT3A 311 0.3600 0 1739 15 1 0 28 0 1350 12.2500 0 0 230 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999 3770342623A 0 0 0 0 0 0 0 0 0 0 HYDER SAB,- - KARONEMAN ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610348 3793055782 BC837 S PRAMOD KUMAR 4 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 2 0 1 0 1 0 28 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 1B4538375527 0 0 0 0 0 0 0 0 1 0 S PRAMOD KUMAR,4 CORANATION ROAD K NO-9-11-18 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610204 3870342000 BL7867 SHAMSHAD BEGUM - - W/O SATHAR KHAN - 273107 1260 11 LT3A 311 0.2400 0 1655 33 1 0 3 1 0 0 0 0 1550 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 100006873572 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,- - W/O SATHAR KHAN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610163 3970342000 BL6787 SALEEM H - - BANGARPET - 273107 1250 11 LT3A 311 0.1200 0 24428 54 1 0 3 0 472 2.3100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000072572A 0 0 0 0 0 0 0 0 0 0 SALEEM H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610191 4060985699 BL27513 K V MUNIYAPPA S/O KARAGADA VENKATAPPA B CORANATION ROAD 273107 115214 11 LT3A 311 0.5000 0 2150 3 1 0 3 1 7152 66.2300 0 0 680 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 99999 51816939 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA B CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610423 4140342000 BL3555 NARAYANA K - - BANGARPET - 273107 790 11 LT3A 311 0.1200 0 5714 0 1 0 3 1 221 1.0700 0 0 560 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006880561 0 0 0 1 0 0 0 0 1 0 NARAYANA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610283 4440342000 BL11730 G N KIRAN KUMAR CORONATION ROAD - 273107 860 11 LT3A 311 0.2000 0 1309 2 1 0 3 0 216 1.0800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 4440342374A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610176 4472705593 BL27514 K V MUNIYAPPA S/O KARAGADA VENKATAPPA D CORANATION ROAD 273107 21231 11 LT3A 311 0.5000 0 2321 22 1 0 3 0.8000 25637 218.6400 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51816924 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA D CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451610262 4540342000 BL11733 G N KIRAN KUMAR CORONATION ROAD - 273107 890 11 LT3A 311 0.2000 0 1527 0 1 0 28 1 265 1.0800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 9999 100006880573 0 0 0 0 0 0 0 0 1 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610419 4620137908 BL30721 RAKHEEB AHMED SHARIFF 5 SAMBHASHIVA MUDALIAR CIRCLE 273107 5252 11 LT3A 311 1 0 634 0 1 0 3 1 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52957361 0 0 0 0 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,5 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610165 4667321564 BC836 S PRAMOD KUMAR 3 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 2 0 2877 204 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 A9301007 0 0 0 1 0 0 0 0 1 0 S PRAMOD KUMAR,3 CORANATION ROAD K NO-9-11-18 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451610384 4713327017 BL30722 RAKHEEB AHMED SHARIFF 7 SAMBHASHIVA MUDALIAR CIRCLE 273107 6585 11 LT3A 311 1 0 74 0 1 0 3 1 0 2.0800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52957362 0 0 0 0 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,7 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451610344 4830342000 BL6621 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 25 11 LT3A 311 0.7800 0 1958 0 1 0 28 0 0 0 0 0 750 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000071402A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610195 4970342000 BL6786 SALEEM H - - BANGARPET - 273107 1240 11 LT3A 311 0.1200 0 3668 21 1 0 3 0 1185 9.6700 0 0 310 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000073366A 0 0 0 0 0 0 0 0 0 0 SALEEM H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610400 5000584214 BL26129 M.NARAYANNA GOWDA 4 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 38438 539 1 0 3 0.5900 -164 4.7200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 39600504 0 0 0 2 0 0 0 0 1 0 M.NARAYANNA GOWDA,4 NEAR NANDINI MEDICAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451610160 5264060063 BL30723 RAKHEEB AHMED SHARIFF 4 SAMBHASHIVA MUDALIAR CIRCLE 273107 6541 11 LT3A 311 1 0 398 9 1 0 3 0.7700 -1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52957363 0 0 0 0 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,4 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451610401 5280342000 BL2633 ALIUDDIN - - S/O ABDUL RAZAK - 273107 1170 11 LT3A 311 0.1800 0 4350 36 1 0 3 0 13936 127.7500 0 0 810 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000074731A 0 0 0 0 0 0 0 0 0 0 ALIUDDIN,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610303 5436182295 BL30559 RAKHEEB AHMED SHARIFF 2 CORNATION ROAD 273107 4587 11 LT3A 311 3 0 13435 314 1 0 3 0.6600 6608 46.5000 0 0 3580 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3580 (ignore if paid) 0 1000000 52894869 0 0 0 3 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,2 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451610299 5440342000 BL11729 G N KIRAN KUMAR CORONATION ROAD - 273107 850 11 LT3A 311 0.2000 0 1067 5 1 0 3 0 246 1.2200 0 0 240 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 100000 5440342375A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610197 5466097126 BL26128 M.NARAYANNA GOWDA 3 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 9934 90 1 0 3 0.8400 -7113 0 0 0 2370 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 39600503 0 0 0 1 0 0 0 0 1 0 M.NARAYANNA GOWDA,3 NEAR NANDINI MEDICAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451610318 5511994706 BC386 SHAIKH ZAMEER 2 CORANATION ROAD 273107 654654 11 LT3A 311 1 0 9 1 1 0 3 0.8000 -2215 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 A5758155 0 0 0 0 0 0 0 0 1 0 SHAIKH ZAMEER,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451610247 5740342000 AEH2377 GAYATHRI T L - - W/O BALRAJSETTY - 273107 1300 11 LT3A 311 3 0 16286 98 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000065662 0 0 0 0 0 0 0 0 0 0 GAYATHRI T L,- - W/O BALRAJSETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610369 5830342000 BL6620 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 2525 11 LT3A 311 0.2000 0 18526 45 1 0 3 0 0 0 0 0 2800 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100000072996A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610274 6259657063 BL27383 CHALAPATHI S/O MUNI VENKATAPPA CORONATION ROAD 273107 465 11 LT3A 311 1 0 6301 151 1 0 3 0.9700 1659 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 9999999 C803433 0 0 0 1 0 0 0 0 1 0 CHALAPATHI,S/O MUNI VENKATAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451610352 6302002419 BL29609 ANIL HEGDE K 4 30 A CORONATION ROAD BANGARPET 273107 743 11 LT3A 311 1 0 46 0 1 0 3 1 222 1.0800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52738749 0 0 0 0 0 0 0 0 1 0 ANIL HEGDE K,4 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451610337 6440342000 BL11728 G N KIRAN KUMAR CORONATION ROAD - 273107 840 11 LT3A 311 0.2000 0 2560 13 1 0 3 0 0 0 0 0 750 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 6440342376A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610383 6491455093 BC240 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORNATION ROAD 273107 96365 11 LT3A 311 2 0 988 66 1 0 3 0.9600 2972 24.1200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 53277902 0 0 0 0 0 0 0 0 1 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451610380 6499029122 BL28189 K V MUNIYAPPA KARAGADA VENKATAPPA CORNATION ROAD 273107 51652 11 LT3A 311 2 0 1859 6 1 0 3 1 9485 87.8100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999999 52464234 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,KARAGADA VENKATAPPA CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610287 6540342000 BL1165 DAS G V - - S/O RAMAIAH - 273107 620 11 LT3A 311 0.2000 0 1256 8 1 0 3 0 0 0 0 0 1180 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 6540342387A 0 0 0 0 0 0 0 0 0 0 DAS G V,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610242 6558840127 BL27515 K V MUNIYAPPA S/O KARAGADA VENKATAPPA F CORANATION ROAD 273107 43431 11 LT3A 311 0.5000 0 2401 31 1 0 3 0.9400 7630 69.2100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51816926 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA F CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451610317 6701375767 BC448 MOHAMED SUBHANULLA 2 CORANATION ROAD 273107 6526 11 LT3A 311 1 0 2214 77 1 0 3 0.8100 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 A6760142 0 0 0 1 0 0 0 0 1 0 MOHAMED SUBHANULLA,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451610259 6757239645 BL32094 K AMARAVATHI W/O K SUDHAKARACHARI CORNATION ROAD 273107 64654 11 LT3A 311 1 0 138 3 1 0 3 0.7500 1523 13.5700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 53125692 0 0 0 0 0 0 0 0 1 0 K AMARAVATHI,W/O K SUDHAKARACHARI CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451610375 6930342000 BL4913 VEERAMMA - - BANGARPET - 273107 640 11 LT3A 311 0.4400 0 10969 122 1 0 3 1 5383 44.8200 0 0 3890 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 0 100006876061 0 0 0 1 0 0 0 0 1 0 VEERAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451610313 6936100599 BL28190 K V MUNIYAPPA 2 CORNATION ROAD 273107 51653 11 LT3A 311 1 0 703 2 1 0 3 0.8900 12817 105.8200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999999 52465111 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,2 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451610430 6964694666 BL30701 MOHAMMED GHOUSE S/O MOHAMMED SHAFIULLA ABDUL AZEEZ ROAD 273107 44 11 LT3A 311 0.5000 0 750 0 1 0 28 1 3330 30.7000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 111113143241 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,S/O MOHAMMED SHAFIULLA ABDUL AZEEZ ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610340 7140342000 BL2380 RUDRA MUNIYAPPA V R - - BANGARPET - 273107 660 11 LT3A 311 1 0 13699 259 1 0 3 1 5150 36.0900 0 0 5880 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 100006882999 0 0 0 2 0 0 0 0 1 0 RUDRA MUNIYAPPA V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451610420 7340342000 BL11732 G N KIRAN KUMAR CORONATION ROAD - 273107 880 11 LT3A 311 0.2500 0 539 0 1 0 28 0 265 1.0700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000071537A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610255 7556060365 BL20998 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 98657 11 LT3A 311 0.5000 0 5490 44 1 0 3 1 0 1 0 0 1110 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100006888105 0 0 0 0 0 0 0 0 1 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451610394 7650958925 BL20997 V Sonnappa S/O V SONNAPPA Coranation Road 273107 2098547 11 LT3A 311 0.5000 0 2285 12 1 0 3 1 297 1.4400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999999 100006882205 0 0 0 0 0 0 0 0 1 0 V Sonnappa,S/O V SONNAPPA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451610338 7830342000 BL6618 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 490 11 LT3A 311 0.2000 0 11013 131 1 0 3 0 0 0 0 0 5370 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 100000073556A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610339 7835318857 Praveen Kumar K V S/O K M VENKATACHALAPATHY #471,1373.,123,Coranataion Road 273107 98547 11 LT3A 311 1 0 1262 17 1 0 3 1 1085 8.8800 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 100006884185 0 0 0 1 0 0 0 0 1 0 Praveen Kumar K V,S/O K M VENKATACHALAPATHY #471,1373.,123,Coranataion Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451610169 8080342000 BL4814 ALIUDDIN - - S/O ABDUL RAZAK - 273107 1210 11 LT3A 311 0.1200 0 3964 37 1 0 3 0 0 11.7900 0 0 1630 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100000077021A 0 0 0 0 0 0 0 0 0 0 ALIUDDIN,- - S/O ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610190 8302420172 BL27516 K V MUNIYAPPA S/O KARAGADA VENKATAPPA E CORANATION ROAD 273107 4321 11 LT3A 311 0.5000 0 1487 42 1 0 3 0.7900 13048 119.4700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51816928 0 0 0 1 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA E CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451610172 8313452553 BC357 MOHITH MUDALIAR C S/O CHANDRA KUMAR M CORNATION ROAD 273107 9635 11 LT3A 311 1 0 647 24 1 0 3 0.8000 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 A5410685 0 0 0 0 0 0 0 0 1 0 MOHITH MUDALIAR C,S/O CHANDRA KUMAR M CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451610331 8340342000 BL11731 G N KIRAN KUMAR CORONATION ROAD - 273107 870 11 LT3A 311 0.2000 0 3733 12 1 0 3 0 469 2.1000 0 0 820 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000069645A 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610177 8509058227 BL26127 M.NARAYANNA GOWDA 1257, CORONATION ROAD NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 7709 11 1 0 3 0.5800 7 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 39600502 0 0 0 0 0 0 0 0 1 0 M.NARAYANNA GOWDA,1257, CORONATION ROAD NEAR NANDINI MEDICAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451610404 8765559932 BL27155 MUNIRAJU V S/O VENKATESHAPPA G CORONATION ROAD 273107 416 11 LT3A 311 1 0 23 0 1 0 28 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 100006536445D 0 0 0 0 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATESHAPPA G CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610153 8806709772 BL29610 ANIL HEGDE K 6 30 A CORONATION ROAD BANGARPET 273107 744 11 LT3A 311 1 0 2018 0 1 0 3 1 1548 14.0400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 111111947191 0 0 0 0 0 0 0 0 1 0 ANIL HEGDE K,6 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451610332 9031002282 BC835 S PRAMOD KUMAR S/O M SRINIVASALU CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 1 0 3575 261 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 A9301008 0 0 0 2 0 0 0 0 1 0 S PRAMOD KUMAR,S/O M SRINIVASALU CORANATION ROAD K NO-9-11-18 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451610342 9340342000 BL11821 BHARATHI N CORONATION ROAD - 273107 830 11 LT3A 311 0.7200 0 12818 194 1 0 3 0 0 4.1300 0 0 4800 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4800 (ignore if paid) 0 100000 9340342369A 0 0 0 0 0 0 0 0 0 0 BHARATHI N,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610349 9355137969 BL27517 K V MUNIYAPPA S/O KARAGADA VENKATAPPA G CORANATION ROAD 273107 4321 11 LT3A 311 0.5000 0 331 6 1 0 3 0.9700 4145 37.7000 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51816933 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA G CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451610236 9380342000 BL11491 K AMARAVATHI # 1213 ABDU AZEEZ 273107 1100 11 LT3A 311 0.2400 0 1647 14 1 0 3 1 0 0 0 0 320 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006878320 0 0 0 1 0 0 0 0 1 0 K AMARAVATHI,# 1213 ABDU AZEEZ 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610208 9402060787 BL30558 RAKHEEB AHMED SHARIFF S/O SHAFIQ AHMED SHARIFF CORNATION ROAD 273107 4565 11 LT3A 311 1 0 6673 143 1 0 3 0.9300 3009 20.9700 0 0 1700 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52894868 0 0 0 1 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,S/O SHAFIQ AHMED SHARIFF CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451610256 9470342000 BL12561 SONALA KUMARI M BPET - 273107 1140 11 LT3A 311 0.5000 0 13852 63 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000069833 0 0 0 0 0 0 0 0 0 0 SONALA KUMARI M,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610264 9573315727 BL30724 RAKHEEB AHMED SHARIFF 6 SAMBHASHIVA MUDALIAR CIRCLE 273107 5658 11 LT3A 311 1 0 265 16 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52957364 0 0 0 0 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,6 SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451610426 9725324444 BL27156 MUNIRAJU V S/O VENKATESHAPPA E CORONATION ROAD 273107 417 11 LT3A 311 1 0 1566 21 1 0 3 0.7200 -5 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 51812872 0 0 0 0 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATESHAPPA E CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451610302 9930342000 BL5051 VEERAMMA - - BANGARPET - 273107 650 11 LT3A 311 0.2400 0 858 0 1 0 28 1 876 7.5200 0 0 780 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 999 100006875511 0 0 0 0 0 0 0 0 1 0 VEERAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610223 9967635954 BL30560 RAKHEEB AHMED SHARIFF 4 CORNATION ROAD 273107 8565 11 LT3A 311 1 0 9333 108 1 0 3 0.8600 0 0 0 0 1030 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52894870 0 0 0 1 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,4 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451610296 5140342000 BL2081 SARASWATHAMMA - - BANGARPET - 273107 1260 11 LT1 211 1 0 7708 88 1 0 3 0.9000 0 1 0 0 1300 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 39594817 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451610298 5144809000 BL18133 Shaik Ahamed s/o Late Abdul Rahman #1438 VIJAY NAGARA BANGARPET 273107 0 11 LT1 211 1 0 11383 87 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111112612755 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed s/o Late Abdul Rahman,#1438 VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610168 5173994149 BL29612 ANIL HEGDE K 2 30 A CORONATION ROAD BANGARPET 273107 757 11 LT1 211 3 0 5575 21 1 0 3 1 683 3.3300 0 0 6558 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.6558 (ignore if paid) 0 9999 111111947193 0 0 0 1 0 0 0 0 0 0 ANIL HEGDE K,2 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610209 5380342000 BL1287 FAMEEDA BEGUM - - BANGARPET - 273107 420 11 LT1 211 0.1800 0 5280 18 1 0 3 0 228 1.8700 0 0 920 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100000066954 0 0 0 0 0 0 0 0 0 0 FAMEEDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610151 5480342000 AEH464 M.SUJATHA - - BANGARPET - 273107 280 11 LT1 211 3 0 7999 68 1 0 3 1 217 1.3900 0 0 3050 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 37732356 0 0 0 1 0 0 0 0 0 0 M.SUJATHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451610327 5523064822 BL20928 V Sonnappa S/O VENKATESH GOWDA Coranation Road 273107 54789 11 LT1 211 1 0 7751 51 1 0 3 1 0 0 0 0 1540 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110196865 0 0 0 1 0 0 0 0 0 0 V Sonnappa,S/O VENKATESH GOWDA Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451610183 5570342000 BL12534 N.MOHAN RAO BPET - 273107 410 11 LT1 211 0.5000 0 4524 0 1 0 28 0 -27 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000077637 0 0 0 0 0 0 0 0 0 0 N.MOHAN RAO,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610196 5580342000 AEH799 PADMANABHACHAR T - - BANGARPET - 273107 320 11 LT1 211 3 0 8228 45 1 0 3 0 328 4.2100 0 0 2240 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 100000067832 0 0 0 0 0 0 0 0 0 0 PADMANABHACHAR T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610361 5630342000 BL796 ABDUL JABBAR - - BANGARPET - 273107 950 11 LT1 211 0.3600 0 1527 24 1 0 3 0 0 0 0 0 890 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100000066023A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610200 5670342000 BL9336 KHAJU HUSSAIN JAMADAR - - 463/1365 - 273107 930 11 LT1 211 0.2400 0 4527 0 1 0 3 0 -46 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000064893 0 0 0 0 0 0 0 0 0 0 KHAJU HUSSAIN JAMADAR,- - 463/1365 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610249 5730342000 BL8768 M S VIJAYA RAGHU RAMA REDDY - - S/O M S SOMA SUNDARA REDDY - 273107 420 11 LT1 211 0.4800 0 4272 0 1 0 3 0 -66 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 5730342201A 0 0 0 0 0 0 0 0 0 0 M S VIJAYA RAGHU RAMA REDDY,- - S/O M S SOMA SUNDARA REDDY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610155 5770342000 BL8516 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 830 11 LT1 211 0.4800 0 17841 82 1 0 3 0 0 0 0 0 3890 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 28943825 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451610210 5780342000 AEH1005 HUSAIN S A - - S/O SYED AMEER SAB - 273107 40 11 LT1 211 2 0 9902 85 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110216117 0 0 0 1 0 0 0 0 0 0 HUSAIN S A,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1451610267 5840342000 AEH1853 Subramanya.K - - S/O M . Krishnappa 273107 1010 11 LT1 211 2 0 7228 29 1 0 3 0 -8 0 0 0 1870 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 5840342336A 0 0 0 0 0 0 0 0 0 0 Subramanya.K,- - S/O M . Krishnappa 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610275 5841988319 BL31793 ABDULLA BASHA 3 VIJAYA NAGAR 273107 65858 11 LT1 211 1 0 1920 45 1 0 3 1 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 111112974947 0 0 0 1 0 0 0 0 0 0 ABDULLA BASHA,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610218 5870342000 BL7340 GOVINDAPPA V - - S/O VENKATESHAPPA - 273107 750 11 LT1 211 1 0 4612 16 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110454899 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA V,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610225 5970342000 BL5491 ABDUL RAHIM M - - S/O REHMAN SHARIF - 273107 690 11 LT1 211 0.4800 0 21197 37 1 0 3 1 6148 55.2100 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111111189209 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM M,- - S/O REHMAN SHARIF - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451610323 6040342000 BL5784 SUSHILAMMA A - - W/O RAJASHEKHAR - 273107 1080 11 LT1 211 0.4800 0 11623 6 1 0 3 0 38 0 0 0 1010 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 6040342233A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A,- - W/O RAJASHEKHAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610173 6080342000 BL415 NARAYANAPPA - - BANGARPET - 273107 640 11 LT1 211 0.2800 0 7020 6 1 0 3 1 131 1 0 0 640 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110203951 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610273 6140342000 BL3993 RAMAKRISHNA M B - - BANGARPET - 273107 530 11 LT1 211 0.2400 0 187 0 1 0 28 0 1944 17.3400 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000075978 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610276 6144809000 BL18134 Shaik Ahamed s/o Late Abdul Rahman #1438 VIJAY NAGARA BANGARPET 273107 0 11 LT1 211 1 0 7616 14 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111112626094 0 0 0 1 0 0 0 0 0 0 Shaik Ahamed s/o Late Abdul Rahman,#1438 VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451610211 6180342000 BL1391 SRINIVAS RAMACHANDRA RAO ROAD BANGARPET 273107 460 11 LT1 211 0.2000 0 3286 7 1 0 3 0.2800 -31 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52752790 0 0 0 0 0 0 0 0 0 0 SRINIVAS,RAMACHANDRA RAO ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451610167 6280342000 BL1766 ANJANEYA V S/O VENKATAPPA #1865/1 273107 530 11 LT1 211 0.4200 0 6935 0 1 0 3 1 -1 0 0 0 1800 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110211035 0 0 0 1 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451610158 6470342000 BL14935 K.N.VENKATACHALAPATHI CORONATIONROAD - 273107 490 11 LT1 211 1 0 2490 73 1 0 3 0.7900 6 0 0 0 350 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53330603 0 0 0 2 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,CORONATIONROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451610377 6502504118 BL27153 MUNIRAJU V S/O VENKATESHAPPA B CORONATION ROAD 273107 414 11 LT1 211 1 0 1839 92 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51812869 0 0 0 2 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA B CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451610284 6543480665 BL33558 SHAIKH ZAMEER S/O ABDUL BASHEER CORANATION ROAD 273107 6545 11 LT1 211 1 0 489 18 1 0 3 0.9400 558 2.7200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 A5758153 0 0 0 2 0 0 0 0 0 0 SHAIKH ZAMEER,S/O ABDUL BASHEER CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451610166 6580342000 AEH3394 NAZMA M NO-1233 273107 2154 11 LT1 211 5 0 9836 98 1 0 3 0.9000 -876 0 0 0 0 2731 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14006605 0 100000 2009-12-01 D626665 0 0 0 3 0 0 0 0 0 0 NAZMA M,NO-1233 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1451610350 6630342000 BL923 VIJAYALAKSHMI - - BANGARPET - 273107 450 11 LT1 211 0.2800 0 17171 94 1 0 3 0 675 6.4900 0 0 4660 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4660 (ignore if paid) 0 100000 6630342292A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610304 6640342000 AEH709 SHAIKAHMED - - S/O ABDULRAHMAN - 273107 1290 11 LT1 211 3 0 22630 79 1 0 3 0 3 0 0 0 4210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 100000077337 0 0 0 0 0 0 0 0 0 0 SHAIKAHMED,- - S/O ABDULRAHMAN - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610227 6670342000 BL950 PRAKASH B M - - BANGARPET - 273107 960 11 LT1 211 0.3200 0 9170 0 1 0 28 0 0 0 0 0 1870 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000075544 0 0 0 0 0 0 0 0 0 0 PRAKASH B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610215 6680342000 AEH1696 MUNIVENKATRAMAIAH B - - BANGARPET - 273107 130 11 LT1 211 2.9800 0 39430 208 1 0 3 0 0 0 0 0 790 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000072929A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATRAMAIAH B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 310.3300 0 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610389 6730342000 BL8767 M S VIJAYA RAGHU RAMA REDDY - - S/O M S SOMA SUNDARA REDDY - 273107 410 11 LT1 211 0.4800 0 16445 12 1 0 3 0 -107 0 0 0 1080 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000076962 0 0 0 0 0 0 0 0 0 0 M S VIJAYA RAGHU RAMA REDDY,- - S/O M S SOMA SUNDARA REDDY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610405 6740342000 AEH2131 SAVITHA T S W/O GANGADHAR GOTYAL VIJAYA NAGAR 273107 1060 11 LT1 211 3 0 13415 94 1 0 3 0 43 0 0 0 210 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000073444G 0 0 0 0 0 0 0 0 0 0 SAVITHA T S,W/O GANGADHAR GOTYAL VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610238 6770342000 BL8515 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 820 11 LT1 211 0.4800 0 3125 2 1 0 3 0 -20 0 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000078604 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610315 6830342000 BL6619 RAMAKRISHNA GOWNDER M B - - BANGARPET - 273107 480 11 LT1 211 0.2000 0 827 0 1 0 3 0 587 5.0800 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000079396A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610187 6870342000 BL8842 RUDRA MUNEIAH - - K R GURULINGAIAH, NO. 1675 - 273107 910 11 LT1 211 0.4800 0 2800 0 1 0 28 0 5784 48.4700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999 100000067136 0 0 0 0 0 0 0 0 0 0 RUDRA MUNEIAH,- - K R GURULINGAIAH, NO. 1675 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610373 6923007361 BL25724 M.SURESH S/O MUNKUNDARAO VIJAYA NAGAR BANGARPET 273107 0 11 LT1 211 1 0 2337 19 1 0 3 0.9900 889 7.1600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 38411704 0 0 0 2 0 0 0 0 0 0 M.SURESH S/O MUNKUNDARAO,VIJAYA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451610226 7180342000 BL2363 RUKMINI M W/O RAVINDRANATH S - 273107 590 11 LT1 211 1 0 9767 137 1 0 3 0 0 0 0 0 1990 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 100000079586 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O RAVINDRANATH S - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610178 7288023373 AEH5780 RAKHEEB AHMED SHARIFF S/O SHAFIQ AHMED SHARIFF SAMBHASHIVA MUDALIAR CIRCLE 273107 8596 11 LT1 211 2 0 395 14 1 0 3 0.6700 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999 52957365 0 0 0 0 0 0 0 0 0 0 RAKHEEB AHMED SHARIFF,S/O SHAFIQ AHMED SHARIFF SAMBHASHIVA MUDALIAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451610162 7380342000 BL1138 KUPPA SWAMY - - BANGARPET - 273107 370 11 LT1 211 0.3600 0 1933 0 1 0 28 0 7267 58.8900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000069049R 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610351 7440342000 BL1972 N.VARALAKSHMI W/O K.V.M SWAMY VIJAY NAGAR 273107 930 11 LT1 211 0.2600 0 6783 0 1 0 28 0 7269 65.0500 0 0 880 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 9999 7440342379A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,W/O K.V.M SWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610224 7480342000 AEH3303 J.VASUNDRA W/O J. SATHYANARAYANA 273107 250 11 LT1 211 3 0 8118 110 1 0 3 0.8400 1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52731696 0 0 0 1 0 0 0 0 0 0 J.VASUNDRA,W/O J. SATHYANARAYANA 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451610336 7540342000 BL10528 V.SUBRAMANI MIGADDR BL10528 273107 1250 11 LT1 211 1 0 10294 30 1 0 3 1 -25 0 0 0 2150 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110208688 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,MIGADDR BL10528 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610253 7564250306 BL27983 MOHAMMADI BEGUM W/O MUSHEER AHMED- CORONATION ROAD 273107 65162 11 LT1 211 2 0 5849 62 1 0 3 0.8800 1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 9999 52315162 0 0 0 2 0 0 0 0 0 0 MOHAMMADI BEGUM,W/O MUSHEER AHMED- CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451610301 7570342000 BL12532 N.MOHAN RAO BPET - 273107 390 11 LT1 211 0.5000 0 3021 0 1 0 28 1 12 5.3900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110126686 0 0 0 0 0 0 0 0 0 0 N.MOHAN RAO,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610272 7575417772 AEH5186 SUJATHA M W/O RAVICHANDRA R VIJAYA NAGAR 273107 876 11 LT1 211 2 0 95 3 1 0 3 0.8300 -132 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 52189951 0 0 0 0 0 0 0 0 0 0 SUJATHA M,W/O RAVICHANDRA R VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451610235 7580342000 AEH2892 K N VENAKATACHALAPATHY - - K NARAYANAPPA, 206/1 - 273107 200 11 LT1 211 2 0 21302 158 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000077361A 0 0 0 0 0 0 0 0 0 0 K N VENAKATACHALAPATHY,- - K NARAYANAPPA, 206/1 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610159 7680342000 AEH1461 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 120 11 LT1 211 3 0 2240 64 1 0 3 0.8300 361 3.4600 0 0 3180 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 53171317 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451610415 7740342000 AEH2130 SAVITHA T S S/O GANGADHAR GOTYAL VIJAYA NAGAR 273107 1050 11 LT1 211 3 0 6527 19 1 0 3 1 -61 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110353393 0 0 0 1 0 0 0 0 0 0 SAVITHA T S,S/O GANGADHAR GOTYAL VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610277 7770342000 BL8514 BHAGYAMMAL - - RAMACHANDRA RAO ROAD - 273107 810 11 LT1 211 0.4800 0 6608 39 1 0 3 0.7700 99 1 0 0 1630 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 37895750 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451610341 7840342000 AEH1626 GAYATHRI T L - - W/O BALRAJSETTY - 273107 1310 11 LT1 211 2.9800 0 939 116 1 0 3 1 0 0 0 0 1720 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 1E9945257830 0 0 0 1 0 0 0 0 0 0 GAYATHRI T L,- - W/O BALRAJSETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451610279 7870342000 BL8841 RUDRA MUNEIAH - - K R GURULINGAIAH, NO. 1675 - 273107 900 11 LT1 211 0.4800 0 660 0 1 0 28 0 6071 50.4900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000072585A 0 0 0 0 0 0 0 0 0 0 RUDRA MUNEIAH,- - K R GURULINGAIAH, NO. 1675 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610396 7932124613 BL27154 MUNIRAJU V S/O VENKATESHAPPA D CORONATION ROAD 273107 415 11 LT1 211 1 0 7662 137 1 0 3 0.9900 0 0 0 0 4230 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 51812870 0 0 0 2 0 0 0 0 0 0 MUNIRAJU V,S/O VENKATESHAPPA D CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451610281 7970342000 BL626 LAKSHMI BAI BANGARPET BANGARPET 273107 720 11 LT1 211 0.2400 0 505 18 1 0 3 0.9900 1 0 0 0 790 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53330601 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451610413 8140342000 BL6629 CHANDRABAI - - W/O NARAYANA RAO - 273107 560 11 LT1 211 0.2800 0 5193 91 1 0 3 0 0 1 0 0 59 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.59 (ignore if paid) 0 100000 100000078041A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610220 8180342000 BL2358 NARAYANASWAMY K - - BANGARPET - 273107 580 11 LT1 211 0.1200 0 15169 195 1 0 3 0 1749 8.0900 0 0 6270 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.6270 (ignore if paid) 0 999999 39606167 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451610372 8240342000 BL1393 L.SHARADAMMA - - BANGARPET - 273107 1230 11 LT1 211 0.2800 0 23 0 1 0 28 0 11203 81.2900 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000066415A 0 0 0 0 0 0 0 0 0 0 L.SHARADAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610237 8280342000 BL1675 SAMIULLA B S - - BANGARPET - 273107 510 11 LT1 211 0.3000 0 732 0 1 0 28 1 6996 56.8600 0 0 440 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110198830 0 0 0 0 0 0 0 0 0 0 SAMIULLA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610363 8440342000 BL1834 MARIYAMMA - - - 273107 1440 11 LT1 211 0.1600 0 8085 3 1 0 3 0 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 8440342380A 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610367 8464380318 BL19724 Khadar hussain S/O ABDUL SHUKUR vijay kumar 273107 0 11 LT1 211 1 0 21123 169 1 0 3 0 0 0 0 0 790 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 8297681363A 0 0 0 0 0 0 0 0 0 0 Khadar hussain,S/O ABDUL SHUKUR vijay kumar 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610425 8580342000 AEH3106 A.S.GIRISH BABU - - S/O S.SHESHA CHALAM 273107 220 11 LT1 211 1 0 9361 112 1 0 3 0 745 5.4400 0 0 1140 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000079456 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O S.SHESHA CHALAM 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610321 8630342000 BL857 MEHABOOB M D - - BANGARPET - 273107 960 11 LT1 211 0.2600 0 13065 104 1 0 3 0 -3 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 8630342294A 0 0 0 0 0 0 0 0 0 0 MEHABOOB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610322 8640342000 AEH734 BHAGAWANDAS - - S/O SAKOJIRAO - 273107 570 11 LT1 211 3 0 2151 39 1 0 3 0.8500 0 1 0 0 1020 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39828586 0 0 0 1 0 0 0 0 0 0 BHAGAWANDAS,- - S/O SAKOJIRAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451610282 8670342000 BL7967 N MOHAN RAO - - S/O A S NARAYANA RAO 273107 780 11 LT1 211 0.2400 0 7822 0 1 0 28 0 -2 0 0 0 390 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000070299A 0 0 0 0 0 0 0 0 0 0 N MOHAN RAO,- - S/O A S NARAYANA RAO 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610239 8680342000 AEH1455 KESHAWAPPA - - S/O RAMAIYA NAIDU - 273107 110 11 LT1 211 2.9800 0 13056 62 1 0 3 0 282 1.4100 0 0 2870 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000072382 0 0 0 0 0 0 0 0 0 0 KESHAWAPPA,- - S/O RAMAIYA NAIDU - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610410 8729203060 S V Latha W/O GOPALA RAO #9533,Coranation Road 273107 98845 11 LT1 211 1 0 6616 54 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111111186933 0 0 0 1 0 0 0 0 0 0 S V Latha,W/O GOPALA RAO #9533,Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451610406 8740342000 AEH2163 NAZEERAHMEDKHAN - - BANGARPET - 273107 1000 11 LT1 211 3 0 20920 74 1 0 3 0 7600 65.6600 0 0 1580 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 8740342309A 0 0 0 0 0 0 0 0 0 0 NAZEERAHMEDKHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610428 8840342000 AEH1612 C P SHIVAPPA - - S/O PUTTAPPA - 273107 1130 11 LT1 211 3 0 9090 20 1 0 3 0 901 10.6200 0 0 2540 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 8840342315A 0 0 0 0 0 0 0 0 0 0 C P SHIVAPPA,- - S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610429 8870342000 BL8622 BHAGYAMMA - - RAMACHANDRA RAO ROAD - 273107 860 11 LT1 211 0.6400 0 26542 177 1 0 3 0 3654 51.3400 0 0 4920 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4920 (ignore if paid) 0 9999999 100000072437 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610257 8970342000 BL5458 SHAFIULLA - - KEB MULABAGAL - 273107 670 11 LT1 211 1 0 14647 84 1 0 3 0 13 0 0 0 3110 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000076779 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - KEB MULABAGAL - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610334 9040342000 BL4484 SEETHAMMA - - W/O SEETHARAMAPPA - 273107 1200 11 LT1 211 0.1600 0 11194 53 1 0 3 0 571 2.7200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000072542A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O SEETHARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610379 9140342000 BL6628 CHANDRABAI - - W/O NARAYANA RAO - 273107 550 11 LT1 211 0.2800 0 11605 41 1 0 3 0 -2 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000067030A 0 0 0 0 0 0 0 0 0 0 CHANDRABAI,- - W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610269 9180342000 BL2111 CHANDRA SEKAR - - S/O NANJUNDAPPA - 273107 550 11 LT1 211 0.9200 0 8751 74 1 0 3 0 2 0 0 0 2800 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100000078188A 0 0 0 0 0 0 0 0 0 0 CHANDRA SEKAR,- - S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610268 9184074291 BL236553 Nazeer Ahmed khan S/O LATE ABDUL AZIZE KHAN #1255/1,Coranation Road 273107 0 11 LT1 211 1 0 10893 99 1 0 3 0.5800 4806 38.6500 0 0 2260 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 32728032 0 0 0 2 0 0 0 0 0 0 Nazeer Ahmed khan,S/O LATE ABDUL AZIZE KHAN #1255/1,Coranation Road 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451610359 9440342000 BL1189 MUSTAQ AHMED - - BANGARPET - 273107 1210 11 LT1 211 0.2800 0 14884 34 1 0 3 0 7 0 0 0 1730 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 9440342381AD 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610261 9480342000 AEH3425 HANUMAKKA MIGADDR AEH3425 273107 270 11 LT1 211 3 0 12857 0 1 0 28 0 14956 127.9900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000071514 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR AEH3425 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610270 9570342000 BL9949 A.S GIRISH BABU - - S/O S.SHESHACHALAM 273107 1000 11 LT1 211 1 0 19190 91 1 0 3 0 9 0 0 0 4010 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100000071177 0 0 0 0 0 0 0 0 0 0 A.S GIRISH BABU,- - S/O S.SHESHACHALAM 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610265 9580342000 AEH2956 S V KRISHNAPPA BPT VENKATAPPA, 1465 273107 210 11 LT1 211 2 0 40950 274 1 0 3 0 1831 8.4500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000078767A 0 0 0 0 0 0 0 0 0 0 S V KRISHNAPPA,BPT VENKATAPPA, 1465 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610414 9630342000 BL9303 SHARADA BALA - - S/O LAKSHMI NARAYANA - 273107 1220 11 LT1 211 0.2400 0 2 0 1 0 28 1 11253 82.8400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 111110196054 0 0 0 0 0 0 0 0 0 0 SHARADA BALA,- - S/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610291 9640342000 AEH3551 N.VIJAYANANDA KUMAR B.PET - 273107 760 11 LT1 211 2 0 10444 57 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000076789 0 0 0 0 0 0 0 0 0 0 N.VIJAYANANDA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610234 9670342000 BL9399 G VENKATESH GOWDA S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 273107 950 11 LT1 211 0.8000 0 18856 83 1 0 3 0 2549 35.0400 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 100000067264D 0 0 0 0 0 0 0 0 0 0 G VENKATESH GOWDA,S/O K GOVINDHAPPA RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610230 9680342000 AEH1347 RUKMINI M 1204 273107 100 11 LT1 211 2.9800 0 20936 57 1 0 3 0 -244 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000068018T 0 0 0 0 0 0 0 0 0 0 RUKMINI M,1204 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610424 9730342000 BL7344 NISSAR AHAMED - - 1251,3RD CROSS - 273107 970 11 LT1 211 0.3200 0 20099 0 1 0 3 0 1229 9.9500 0 0 4270 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4270 (ignore if paid) 0 9999999 9730342205A 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED,- - 1251,3RD CROSS - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610293 9740342000 AEH206 BHAGAWANDAS - - S/O SAKOJIRAO - 273107 610 11 LT1 211 3 0 23599 97 1 0 3 0 -123 0 0 0 1160 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000067315A 0 0 0 0 0 0 0 0 0 0 BHAGAWANDAS,- - S/O SAKOJIRAO - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610232 9770342000 BL9664 V NANJUNDAPPA - - S/O DODDA VERAPPA - 273107 990 11 LT1 211 0.4600 0 2915 0 1 0 3 0 922 7.9800 0 0 220 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000067325 0 0 0 0 0 0 0 0 0 0 V NANJUNDAPPA,- - S/O DODDA VERAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610427 9830342000 BL6487 APPAIAH - - S/O MUNIVENKATAPPA - 273107 1190 11 LT1 211 2 0 21493 29 1 0 3 0 -1 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 100000072902 0 0 0 0 0 0 0 0 0 0 APPAIAH,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610228 9870342000 BL8820 KUPPA SWAMY - - RAMACHANDRA RAO ROAD - 273107 890 11 LT1 211 0.2800 0 1796 0 1 0 28 0 6943 56.7500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000071904R 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610222 9970342000 BL720 KHURSHADUNNISA - - BANGARPET - 273107 740 11 LT1 211 0.2400 0 25341 131 1 0 3 0 24 0 0 0 4960 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.4960 (ignore if paid) 0 0 100000069878A 0 0 0 0 0 0 0 0 0 0 KHURSHADUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610219 0080342000 BL5812 ABDUL RAHMAN - - S/O ABDUL KHASIM - 273107 1220 11 LT3A 311 0.1200 0 809 0 1 0 28 0 -1 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000070391A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,- - S/O ABDUL KHASIM - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610308 0240342000 BL6622 RAMAKRISHNA GOWNDER M B BPT BANGARPET 273107 510 11 LT3A 311 1 0 3781 3 1 0 3 0 2364 21.0600 0 0 1130 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000076896B 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA GOWNDER M B,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610335 0440342000 BL11820 BHARATHI N CORONATION ROAD - 273107 820 11 LT3A 311 1 0 3173 22 1 0 28 0 0 1 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 100000 0440342370A 0 0 0 0 0 0 0 0 0 0 BHARATHI N,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610258 0469784667 BL29608 ANIL HEGDE K 5 30 A CORONATION ROAD BANGARPET 273107 745 11 LT3A 311 1 0 16162 76 1 0 3 0.9300 1792 12.3900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 52734274 0 0 0 1 0 0 0 0 1 0 ANIL HEGDE K,5 30 A CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451610411 0540342000 BL11558 G N KIRAN KUMAR 1397 - 273107 910 11 LT3A 311 0.2400 0 187 0 1 0 28 0 0 1.2600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000066898R 0 0 0 0 0 0 0 0 0 0 G N KIRAN KUMAR,1397 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610412 0544355846 BL30617 K V MUNIYAPPA S/O KARAGADA VENKATAPPA CORNATION ROAD 273107 5695 11 LT3A 311 0.5000 0 862 0 1 0 28 1 2526 21.9600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 111112972221 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610312 0570342000 BL12560 SONALA KUMARI M BPET - 273107 1130 11 LT3A 311 1 0 27599 160 1 0 3 0 0 0 0 0 1590 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000068259 0 0 0 0 0 0 0 0 0 0 SONALA KUMARI M,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610171 0627973557 BC387 SHAIKH ZAMEER 3 CORANATION ROAD 273107 6465 11 LT3A 311 1 0 1432 22 1 0 3 0.2800 607 4.9700 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 A5758154 0 0 0 0 0 0 0 0 1 0 SHAIKH ZAMEER,3 CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451610330 0640342000 BL1164 DAS G V - - S/O RAMAIAH - 273107 580 11 LT3A 311 0.2000 0 4050 3 1 0 3 0 240 1.1900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 99999 100000073784 0 0 0 0 0 0 0 0 0 0 DAS G V,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610289 0882831795 BC838 S PRAMOD KUMAR 2 CORANATION ROAD K NO-9-11-18 273107 0 11 LT3A 311 1 0 188 0 1 0 3 0.1000 -3 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 A8326720 0 0 0 1 0 0 0 0 1 0 S PRAMOD KUMAR,2 CORANATION ROAD K NO-9-11-18 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451610353 1038056271 BL26130 M.NARAYANNA GOWDA 2 NEAR NANDINI MEDICAL 273107 0 11 LT3A 311 1 0 8258 109 1 0 3 0.9200 8061 112.7800 0 0 1930 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 39600505 0 0 0 1 0 0 0 0 1 0 M.NARAYANNA GOWDA,2 NEAR NANDINI MEDICAL 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451610355 1055954099 BL30556 RAKHEEB AHMED SHARIFF 3 CORNATION ROAD 273107 6598 11 LT3A 311 1 0 1883 42 1 0 3 0.8200 1147 8.2600 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 52894866 0 0 0 0 0 0 0 0 1 0 RAKHEEB AHMED SHARIFF,3 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451610310 1180342000 BL4186 RUKMINI M W/O RAVINDRANATH S 273107 1180 11 LT3A 311 0.1200 0 2168 0 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 999999 100000072846A 0 0 0 0 0 0 0 0 0 0 RUKMINI M,W/O RAVINDRANATH S 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610254 1199766401 BL27157 MUNIRAJU V S/O VENKATESHAPPA F CORONATION ROAD 273107 418 11 LT3A 311 1 0 2657 32 1 0 3 0.7200 -9 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 999999 51812873 0 0 0 1 0 0 0 0 1 0 MUNIRAJU V,S/O VENKATESHAPPA F CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451610243 1397436051 BC701 JAYALAKSHMI W/O LATE RAMAMURTHY K N - K NO-4320-NANDHI MEDICAL 273107 56546 11 LT3A 311 1 0 1045 132 1 0 3 0.9800 1544 7.3900 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 A8554811 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,W/O LATE RAMAMURTHY K N - K NO-4320-NANDHI MEDICAL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1451610174 1440342000 BL11819 BHARATHI N CORONATION ROAD - 273107 810 11 LT3A 311 0.7200 0 1720 0 1 0 3 1 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 1000000 100006980217 0 0 0 0 0 0 0 0 1 0 BHARATHI N,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451610387 1570342000 BL12558 M.VIDHYA BPET - 273107 1110 11 LT3A 311 0.5000 0 13025 86 1 0 3 0.8600 0 1.7800 0 0 1950 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 37734521 0 0 0 1 0 0 0 0 1 0 M.VIDHYA,BPET - 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451610156 1722053000 BL15634 JAYALAKSHMI CORONATION ROAD 273107 10 11 LT3A 311 1 0 4588 32 1 0 3 0 0 0 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14006605 0 9999999 111113209289 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610422 2051019125 BL27510 K V MUNIYAPPA S/O KARAGADA VENKATAPPA CORANATION ROAD 273107 32121 11 LT3A 311 0.5000 0 274 1 1 0 3 0.9900 0 2.9500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 99999 51815005 0 0 0 0 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451610417 2080342000 BL5967 RUKMINI M W/O LATE RAVINDRANATH S 273107 0 11 LT3A 311 1 0 2382 40 1 0 3 0 1055 7.8500 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14006605 0 999999 100005939536 0 0 0 0 0 0 0 0 1 0 RUKMINI M,W/O LATE RAVINDRANATH S 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451610245 2103900285 BC447 MOHAMED SUBHANULLA S/O SATTHAR SAB C K CORANATION ROAD 273107 6525 11 LT3A 311 1 0 1640 68 1 0 3 0.8900 0 28.5200 0 0 0 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 0 0 A7194043 0 0 0 1 0 0 0 0 1 0 MOHAMED SUBHANULLA,S/O SATTHAR SAB C K CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451610246 2106556139 BL27511 K V MUNIYAPPA S/O KARAGADA VENKATAPPA A CORANATION ROAD 273107 121151 11 LT3A 311 0.5000 0 6987 57 1 0 3 0.8600 0 0 0 0 2020 2731 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 51815014 0 0 0 1 0 0 0 0 1 0 K V MUNIYAPPA,S/O KARAGADA VENKATAPPA A CORANATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000735145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2