1460313039 9220442000 BL187 SECRETARY - - SOCIETY - 273105 8100 12 LT1 211 0.4000 0 6040 41 1 0 3 0 0 0 0 0 1370 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 100000077104 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - SOCIETY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313032 9230442000 AEH1912 B.MANJUNATH - - EKABRAM ROAD - 273105 1500 12 LT1 211 2 0 20901 122 1 0 3 0 0 3.6200 0 0 5480 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 100000073054 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312942 9256008810 Ramappa. M S/O LATE MUNIYAPPA 273105 8 12 LT1 211 1 0 8326 53 1 0 3 1 593 5.5700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111100185298 0 0 0 1 0 0 0 0 0 0 Ramappa. M,S/O LATE MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313096 9288606881 AEH4937 S KUMAR S/O M SUBRAMAI CHETTIAR #860/1 EKAMBARAM ROAD 273105 5465 12 LT1 211 3 0 26096 166 1 0 3 1 0 7.0600 0 0 4890 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111110162114 0 0 0 1 0 0 0 0 0 0 S KUMAR,S/O M SUBRAMAI CHETTIAR #860/1 EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312997 9320442000 BL269 S.ANNAMALE - - EKABRAM ROAD - 273105 8900 12 LT1 211 0.1400 0 1250 113 1 0 3 1 3567 31.0400 678.7500 0 0 2731 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006602 0 1000000 111118867748 0 0 0 1 0 0 0 0 0 0 S.ANNAMALE,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 7.4500 17 2024-11-19 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312995 9330442000 AEH1168 S.VIJAY KUMAR - - EKABRAM ROAD - 273105 500 12 LT1 211 3 0 5500 188 1 0 3 1 0 0 1765 0 5940 2731 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006602 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 111122627614 0 0 0 1 0 0 0 0 0 0 S.VIJAY KUMAR,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313073 9436732000 BL11907 NAGARAJ VIVEKANANDA NAGAR - 273105 14 12 LT1 211 1 0 7345 72 1 0 3 0 5 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000064450D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312959 9449342000 BP424 SADASHIVAIAH A N - - BUTRIC ROAD - 273105 200 12 LT1 211 2.5000 0 3088 10 1 0 28 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000069568 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH A N,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312961 9459342000 AEH3225 R.LATHA W/O B.MANJUNATHA EKAMBARAM STREET 273105 420 12 LT1 211 3 0 14339 47 1 0 3 0 -147 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000077948 0 0 0 0 0 0 0 0 0 0 R.LATHA,W/O B.MANJUNATHA EKAMBARAM STREET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313076 9536732000 BL11582 N MUNISWAMMY 3422 - 273105 24 12 LT1 211 1 0 12389 26 1 0 3 0 219 1.0900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000071526D 0 0 0 0 0 0 0 0 0 0 N MUNISWAMMY,3422 - 2 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312965 9559342000 AEH3501 M S SHANTHAMMA EKAMBARAM CROSS BANGARPET 273105 400 12 LT1 211 3 0 15275 142 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37896757 0 0 0 3 0 0 0 0 0 0 M S SHANTHAMMA,EKAMBARAM CROSS BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460313084 9636732000 BL10493 NAGARAJU MIGADDR BL10493 273105 26 12 LT1 211 1 0 27625 145 1 0 3 0 0 0 0 0 3970 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3970 (ignore if paid) 0 100000 100000079312D 0 0 0 0 0 0 0 0 0 0 NAGARAJU,MIGADDR BL10493 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313080 9710442000 BL8635 D.M.BASAVARAJ - - EKABRAM ROAD - 273105 12800 12 LT1 211 0.2400 0 7059 56 1 0 3 0 0 0 0 0 1320 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000065959 0 0 0 0 0 0 0 0 0 0 D.M.BASAVARAJ,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313052 9810442000 BL8179 K.V.SATHYA NARAYANA - - EKABRAM ROAD - 273105 12500 12 LT1 211 0.2400 0 8846 114 1 0 3 0 0 2.4100 0 0 1450 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000067974 0 0 0 0 0 0 0 0 0 0 K.V.SATHYA NARAYANA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313048 9820442000 AEH3157 V.R.SEETHARAM - - S/O RAJA MUDALIYAR - 273105 3600 12 LT1 211 3 0 10007 78 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 38113922 0 0 0 1 0 0 0 0 0 0 V.R.SEETHARAM,- - S/O RAJA MUDALIYAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460312973 9876481928 AEH4337 J.Ramlal prihar S/O JISASRAMJI PNK ROAD 273105 0 12 LT1 211 2 0 15634 157 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111110246628 0 0 0 1 0 0 0 0 0 0 J.Ramlal prihar,S/O JISASRAMJI PNK ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313069 9899763954 AEH4392 S.G.Nagaraj S/O S.SUBRAMANI Vivekananda Nagar 273105 50 12 LT1 211 2 0 6855 69 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 2020-05-18 28916509 0 0 0 1 0 0 0 0 0 0 S.G.Nagaraj,S/O S.SUBRAMANI Vivekananda Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460313067 9926732000 BL12956 BYRANNA BPET S/O NANJAPPA 273105 54 12 LT1 211 1 0 5608 3 1 0 28 0 -32 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000074753 0 0 0 0 0 0 0 0 0 0 BYRANNA,BPET S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313114 0412070495 BL26953 S SABJAN SAB S/O FAZAL SAB CHARCH ROAD 273105 365 12 LT3A 311 2 0 9429 120 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 51147695 0 0 0 1 0 0 0 0 1 0 S SABJAN SAB,S/O FAZAL SAB CHARCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 51147695 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460313072 0520442000 BL12077 D M BASAVARAJ EKAMBARAM ROAD BANGARPET 273105 16000 12 LT3A 311 0.2400 0 4451 5 1 0 3 0 252 1.2200 0 0 530 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000076287 0 0 0 0 0 0 0 0 0 0 D M BASAVARAJ,EKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312909 0864471306 BL29564 NARENDRA KUMAR L 3 EKAMBRAM ROAD BANGARPET 273105 656 12 LT3A 311 1 0 6097 68 1 0 3 0.9900 830 4 0 0 740 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3034683 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR L,3 EKAMBRAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460313121 1029123936 BL26387 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 8 Bangarpet 273105 546354 12 LT3A 311 0.5000 0 1254 14 1 0 3 0.7600 0 4.9100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39575704 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,8 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460312944 1072541747 BL26386 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN #933/7, MADAIAHA ROAD Bangarpet 273105 5646 12 LT3A 311 1 0 1057 0 1 0 3 0.9500 408 2.9900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39575706 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,#933/7, MADAIAHA ROAD Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460313115 1201082873 BL26388 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 3 Bangarpet 273105 64645 12 LT3A 311 1 0 9491 45 1 0 3 0.8900 11841 107.1400 0 0 3650 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 39575707 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,3 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460313020 1949342000 BL3851 NANJAMMA - - D/O NAGAPPA C - 273105 230 12 LT3A 311 0.1200 0 1100 8 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000073667 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - D/O NAGAPPA C - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312951 2193989639 BC493 CHANDRE GOWDA N S/O NANJUNDAPPA VIVEKANADA NAGAR 273105 6565 12 LT3A 311 7 0 1346 119 1 0 3 0.7600 1663 8.2200 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 0 22485761 0 0 0 7 0 0 0 0 1 0 CHANDRE GOWDA N,S/O NANJUNDAPPA VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1120 2 1460313054 2230442000 AEH2839 MAHAVEER CHAND - - POST OFFICE ROAD - 273105 2800 12 LT3A 311 6 0 35900 197 1 0 3 0 5961 43.1300 2940.6500 0 0 2731 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14006602 0 99999 100000073612 0 0 0 0 0 0 0 0 0 0 MAHAVEER CHAND,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313057 2245783515 BL26583 RISHAB JAIN C S/O CHANDRA KUMAR 273105 0 12 LT3A 311 0.5000 0 694 0 1 0 3 1 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006888560 0 0 0 1 0 0 0 0 1 0 RISHAB JAIN C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313008 2436732000 BL11283 SUMITHRA MIGADDR BL11283 273105 57 12 LT3A 311 2 0 4721 24 1 0 3 0 1182 8.5200 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000078014D 0 0 0 0 0 0 0 0 0 0 SUMITHRA,MIGADDR BL11283 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312949 2677184042 BL26584 RISHAB JAIN C S/O CHANDRA KUMAR 273105 0 12 LT3A 311 0.5000 0 77 0 1 0 3 1 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006891965 0 0 0 1 0 0 0 0 1 0 RISHAB JAIN C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312915 2810442000 BL7956 THIMMARAYAPPA BPT S/O KODANDAPPA 273105 19700 12 LT3A 311 0.4800 0 195 0 1 0 3 1 1092 9.6700 0 0 1050 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 A5432458 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,BPT S/O KODANDAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460313122 2820442000 BL10648 MEENA MIGADDR BL10648 273105 14300 12 LT3A 311 1 0 3647 52 1 0 3 1 0 0 0 0 1120 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006891823 0 0 0 1 0 0 0 0 1 0 MEENA,MIGADDR BL10648 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313012 2949342000 BL5233 SAYED KALEEMULLA - - EKABRAM ROAD - 273105 80 12 LT3A 311 0.1800 0 4188 7 1 0 3 0 2 19.6700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000072475 0 0 0 0 0 0 0 0 0 0 SAYED KALEEMULLA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313107 3336528537 BL24748 B.SHANKAR S/O BALASUBRAMANI 3 BANGARPET 273105 0 12 LT3A 311 0.5000 0 1074 12 1 0 3 0.3500 -1 1.3000 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37902718 0 0 0 0 0 0 0 0 1 0 B.SHANKAR S/O BALASUBRAMANI,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 2 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460313131 3534903943 BL29563 NARENDRA KUMAR L 5 EKAMBRAM ROAD BANGARPET 273105 659 12 LT3A 311 2 0 4126 41 1 0 3 0.9500 750 3.6700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 BC3034682 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR L,5 EKAMBRAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460313044 3620442000 BL11032 NARAYANA REDDY Y T S/O THIPPAREDDY 273105 15000 12 LT3A 311 0.4800 0 2263 11 1 0 3 1 -4735 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006901282 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY Y T,S/O THIPPAREDDY 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312950 3810442000 BL7955 BARATHI N - - BANGARPET - 273105 19600 12 LT3A 311 0.2000 0 4378 32 1 0 3 0.7500 0 0 0 0 4140 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 37730865 0 0 0 0 0 0 0 0 1 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460313094 3971274837 BC321 JAYASHREE W/O PRAKASH B NEW TOWN 273105 6585 12 LT3A 311 1 0 1475 57 1 0 3 1 744 3.5900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111120358061 0 0 0 1 0 0 0 0 1 0 JAYASHREE,W/O PRAKASH B NEW TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312963 4212009578 BL26389 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 6 Bangarpet 273105 65464 12 LT3A 311 0.5000 0 1398 23 1 0 3 0.9600 7782 69.1300 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39575708 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,6 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460313090 4222817960 BL26585 RISHAB JAIN C S/O CHANDRA KUMAR 273105 0 12 LT3A 311 0.5000 0 446 44 1 0 3 1 0 22.8100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006898355 0 0 0 1 0 0 0 0 1 0 RISHAB JAIN C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313091 4259342000 BL11071 GOPALKRISHNA B R S/O RANGASWAMIAH B R DOOR NO 213/1119 NEW TOWN 273105 840 12 LT3A 311 0.2400 0 105 0 1 0 28 1 1121 9.8900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111120819093 0 0 0 0 0 0 0 0 1 0 GOPALKRISHNA B R,S/O RANGASWAMIAH B R DOOR NO 213/1119 NEW TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312971 4324548911 BL26582 RISHAB JAIN C S/O CHANDRA KUMAR 273105 0 12 LT3A 311 0.5000 0 923 5 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006897067 0 0 0 1 0 0 0 0 1 0 RISHAB JAIN C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313005 4786486665 BL26172 SYED KALEEM ULLA S/O SYED HYDER 3 BANGARPET 273105 0 12 LT3A 311 0.5000 0 2466 56 1 0 3 0.7300 0 2.3700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37889845 0 0 0 0 0 0 0 0 1 0 SYED KALEEM ULLA S/O SYED HYDER,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460312914 4810442000 BL7954 BARATHI N - - BANGARPET - 273105 19500 12 LT3A 311 0.2000 0 1099 0 1 0 3 0 5124 45.2400 0 0 880 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000073037 0 0 0 0 0 0 0 0 0 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312938 5220442000 BL4289 AKKACHAMMA - - BANGARPET - 273105 17800 12 LT3A 311 7 0 25166 306 1 0 3 0.9600 445 93.4300 0 0 24190 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.24190 (ignore if paid) 0 100000 D627167 0 0 0 6 0 0 0 0 1 0 AKKACHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1460312955 5407543500 BL26586 RISHAB JAIN C S/O CHANDRA KUMAR 273105 0 12 LT3A 311 0.5000 0 974 2 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006890176 0 0 0 1 0 0 0 0 1 0 RISHAB JAIN C,S/O CHANDRA KUMAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312931 5737143975 BL29565 NARENDRA KUMAR L 4 EKAMBRAM ROAD BANGARPET 273105 657 12 LT3A 311 1 0 1361 64 1 0 3 0.9200 0 5.8300 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 BC3034684 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR L,4 EKAMBRAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460312979 5810442000 BL7953 BARATHI N - - BANGARPET - 273105 19400 12 LT3A 311 0.2000 0 1305 10 1 0 3 0 0 0 0 0 1170 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000070198 0 0 0 0 0 0 0 0 0 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313060 6059342000 BL3204 SAYED KALEEMULLA - - EKABRAM ROAD - 273105 70 12 LT3A 311 0.1200 0 7999 52 1 0 3 0 0 6.9100 0 0 1150 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 100000079416 0 0 0 0 0 0 0 0 0 0 SAYED KALEEMULLA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313046 6259342000 BL10623 B R GOPAL KRISHNA MIGADDR BL10623 273105 860 12 LT3A 311 0.4800 0 4332 5 1 0 28 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 6259342460A 0 0 0 0 0 0 0 0 0 0 B R GOPAL KRISHNA,MIGADDR BL10623 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312947 6436732000 BL11910 NAGARAJ VIVEKANANDA NAGAR - 273105 15 12 LT3A 311 0.2400 0 39 0 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 999 100000078753A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313024 6473637838 BL26390 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 7 Bangarpet 273105 56464 12 LT3A 311 0.5000 0 1117 13 1 0 2 0 5647 50.7900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006892702 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,7 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313017 6493899664 BL26391 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 4 Bangarpet 273105 5451 12 LT3A 311 0.5000 0 1370 15 1 0 3 0.7500 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39575701 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,4 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460312932 6620442000 BL12112 N RUDRANI SUBRAMANI SHETTY ROAD - 273105 16200 12 LT3A 311 0.2500 0 1947 59 1 0 3 0 -3 0 0 0 770 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000073496 0 0 0 0 0 0 0 0 0 0 N RUDRANI,SUBRAMANI SHETTY ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312943 6720442000 BL10723 G.DEVI R.NAGESH #969 SUBRAMANISHEETY ROAD BANGARPET 273105 14600 12 LT3A 311 1 1 7663 55 1 0 3 0 20 0 0 0 2160 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100000064688 0 0 0 0 0 0 0 0 0 0 G.DEVI,R.NAGESH #969 SUBRAMANISHEETY ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312892 6810442000 BL7952 BARATHI N - - BANGARPET - 273105 19300 12 LT3A 311 0.2000 0 11066 73 1 0 3 0 0 0 0 0 1080 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000072707 0 0 0 0 0 0 0 0 0 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312913 7144301687 BL21419 Gowramma W/O R M SHANKARAPPA Ekkamabaram Road 273105 0 12 LT3A 311 0.5000 0 4422 53 1 0 3 1 0 1 0 0 1130 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100006896968 0 0 0 1 0 0 0 0 1 0 Gowramma,W/O R M SHANKARAPPA Ekkamabaram Road 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312916 7259342000 BL10622 B R GOPAL KRISHNA MIGADDR BL10622 273105 850 12 LT3A 311 0.4800 0 4085 6 1 0 28 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 7259342461A 0 0 0 0 0 0 0 0 0 0 B R GOPAL KRISHNA,MIGADDR BL10622 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313029 7295897447 BC500 SAROJAMMA W/O BASAVARAJ D M OLD CHRUH ROAD 273105 6545 12 LT3A 311 1 0 1887 15 1 0 28 1 0 0 0 0 250 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111122865290 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O BASAVARAJ D M OLD CHRUH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313116 7371678141 BC422 B S SURESH C/O B SRINIVAS MADHIAH ROAD 273105 9456 12 LT3A 311 1 0 117 7 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111122228981 0 0 0 1 0 0 0 0 1 0 B S SURESH,C/O B SRINIVAS MADHIAH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313038 7495259577 BL26392 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 9 Bangarpet 273105 45645 12 LT3A 311 0.5000 0 3853 77 1 0 3 0.9700 0 18.6600 0 0 580 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 99999 39575702 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,9 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460313097 7575442000 BL8845 D MAHAVIR CHAND - - DEEP CHAND - 273105 0 12 LT3A 311 0.1600 0 1338 4 1 0 28 0 0 0 0 0 970 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 100000070607D 0 0 0 0 0 0 0 0 0 0 D MAHAVIR CHAND,- - DEEP CHAND - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312978 7620442000 BL12111 RUDRANI SUBRAMANI SHETTY ROAD - 273105 16100 12 LT3A 311 0.2500 0 3808 0 1 0 3 0 657 5.4400 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000078442 0 0 0 0 0 0 0 0 0 0 RUDRANI,SUBRAMANI SHETTY ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313028 7720442000 BL10722 VEDAVATHI W/O RAMARAO SUBRAMANI SETTY ROAD 273105 14500 12 LT3A 311 1 1 11523 17 1 0 3 0 494 2.4000 0 0 1190 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000067487 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,W/O RAMARAO SUBRAMANI SETTY ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313023 7810442000 BL7951 BARATHI N - - BANGARPET - 273105 19200 12 LT3A 311 0.2000 0 2419 10 1 0 3 0.9700 0 6.0400 0 0 1600 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 37739226 0 0 0 0 0 0 0 0 1 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460313016 7819277362 BL21017 SMT. GULNAZBEEGAM W/O SEEBATHULLA OLD CHRUCH ROAD 273105 9102458 12 LT3A 311 0.5000 0 3095 0 1 0 28 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 100006895762 0 0 0 0 0 0 0 0 1 0 SMT. GULNAZBEEGAM,W/O SEEBATHULLA OLD CHRUCH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313025 7902448180 BL29566 NARENDRA KUMAR L 2 EKAMBRAM ROAD BANGARPET 273105 658 12 LT3A 311 1 0 2482 66 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 BC3034685 0 0 0 1 0 0 0 0 1 0 NARENDRA KUMAR L,2 EKAMBRAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460312906 8259342000 BL10621 B R GOPAL KRISHNA MIGADDR BL10621 273105 830 12 LT3A 311 0.4800 0 2664 5 1 0 28 0 509 3.8800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 8259342462A 0 0 0 0 0 0 0 0 0 0 B R GOPAL KRISHNA,MIGADDR BL10621 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312985 8420442000 BL11782 NARAYANA REDDY Y T PEER NAVAZ KHAN ROAD - 273105 15800 12 LT3A 311 0.3000 0 2718 21 1 0 28 0 -215 0 0 0 1050 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000065608 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY Y T,PEER NAVAZ KHAN ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312898 8447720477 BL29727 KISHORE KUMAR M 4 VIVEKANANADA NAGAR 273105 48 12 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111111972244 0 0 0 1 0 0 0 0 1 0 KISHORE KUMAR M,4 VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312988 8719936311 BL26393 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 5 Bangarpet 273105 46445 12 LT3A 311 0.5000 0 6669 94 1 0 3 0.8500 0 6.1000 0 0 3350 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 39575703 0 0 0 1 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,5 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460312991 8720442000 BL10721 VEDAVATHI W/O RAMARAO SUBRAMANI SETTY ROAD 273105 14400 12 LT3A 311 1 1 1459 0 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000078717 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,W/O RAMARAO SUBRAMANI SETTY ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312903 8778069759 BL30718 N MUNISWAMY S/O DODDA NAGAPPA VIVEKANANDA NAGAR 273105 25 12 LT3A 311 0.5000 0 6928 65 1 0 3 1 0 8.8100 0 0 1718 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1718 (ignore if paid) 0 1000000 111113209015 0 0 0 1 0 0 0 0 1 0 N MUNISWAMY,S/O DODDA NAGAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313118 8810442000 BL8194 BARATHI N - - BANGARPET - 273105 19800 12 LT3A 311 0.2000 0 4394 13 1 0 3 0 521 3.5300 0 0 1000 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000072588A 0 0 0 0 0 0 0 0 0 0 BARATHI N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312981 9043672205 BL25351 M MOHAN CHATTIYAR S/O MUNISWAMY P N K ROAD 273105 0 12 LT3A 311 1 0 26269 307 1 0 3 0.6900 0 0 0 0 8420 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.8420 (ignore if paid) 0 99999 39042402 0 0 0 1 0 0 0 0 1 0 M MOHAN CHATTIYAR,S/O MUNISWAMY P N K ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460312939 9259342000 BL10620 B R GOPAL KRISHNA MIGADDR BL10620 273105 820 12 LT3A 311 0.4800 0 5666 8 1 0 28 0 364 2.6200 0 0 980 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.980 (ignore if paid) 0 100000 9259342463A 0 0 0 0 0 0 0 0 0 0 B R GOPAL KRISHNA,MIGADDR BL10620 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312905 9359506660 BL26394 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN 2 Bangarpet 273105 13013 12 LT3A 311 1 0 1530 20 1 0 3 0.9600 379 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39575705 0 0 0 0 0 0 0 0 1 0 B.N.JAYARAMAMURTHY S/O B.NAGABUSHAN,2 Bangarpet 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460313071 9420442000 BL11781 NARAYANA REDDY Y T PEER NAVAZ KHAN ROAD - 273105 15700 12 LT3A 311 0.3000 0 6470 7 1 0 3 1 0 1 0 0 1410 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100006900689 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY Y T,PEER NAVAZ KHAN ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313083 9726732000 BL12415 S.MANJULA DEVI B.PET - 273105 68 12 LT3A 311 0.2400 0 11047 0 1 0 28 0 3102 27.3300 0 0 2810 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000069687 0 0 0 0 0 0 0 0 0 0 S.MANJULA DEVI,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313105 3136732000 BP128 H A GIRISH KUMAR - - KOLAR ROAD - 273105 31 12 LT5 511 0 20 65180 24 1 0 28 0 12725 111.3700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000068385 0 0 0 0 0 0 0 0 0 0 H A GIRISH KUMAR,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312935 8036732000 BP212 H A MANJUNATH - - KOLAR ROAD - 273105 30 12 LT5 511 0 3 36888 33 1 0 3 0 2586 22 636.8300 0 0 2731 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14006602 0 9999999 100000076560 0 0 0 0 0 0 0 0 0 0 H A MANJUNATH,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313125 0010429000 AEH4013 K.R.VENUGOPAL S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 273105 60 12 LT1 211 4 0 25142 110 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111100117687 0 0 0 1 0 0 0 0 0 0 K.R.VENUGOPAL,S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312996 0020442000 BL539 M.DASARATHA MURTHY - - EKABRAM ROAD - 273105 10600 12 LT1 211 0.1800 0 405 0 1 0 28 1 737 6.5300 0 0 510 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110086127 0 0 0 0 0 0 0 0 0 0 M.DASARATHA MURTHY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312998 0036732000 BL12738 C.M.HEMAVATHI BPET W/O SIDDAIAH 273105 147 12 LT1 211 1 0 5608 0 1 0 28 0 0 0 0 0 1230 2731 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100000074272 0 0 0 0 0 0 0 0 0 0 C.M.HEMAVATHI,BPET W/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312904 0071762948 BL31233 VALARMATHI MAHENDRAN 3 EKAMBARAM ROAD 273105 651452 12 LT1 211 1 0 1926 38 1 0 3 1 36 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111114659575 0 0 0 1 0 0 0 0 0 0 VALARMATHI MAHENDRAN,3 EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313006 0130442000 AEH313 R.CHANDRAPPA - - EKABRAM ROAD - 273105 3500 12 LT1 211 3 0 29534 88 1 0 3 0 0 0 0 0 4680 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 100000067663 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313081 0330442000 AEH1917 Vijayalakshamma.H - - EKABRAM ROAD - 273105 1600 12 LT1 211 3 0 14799 52 1 0 3 0 -10 0 0 0 1060 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000068149 0 0 0 0 0 0 0 0 0 0 Vijayalakshamma.H,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312964 0359342000 AEH468 P.V.Hari S/O VENTESH SHETTY(L) BUTRIC ROAD - 273105 680 12 LT1 211 4 0 9857 167 1 0 3 0.9600 0 0 0 0 700 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 D411367 0 0 0 3 0 0 0 0 0 0 P.V.Hari,S/O VENTESH SHETTY(L) BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 226.2700 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460313112 0393953090 BL22895 M.Shivaraj S/O H.S.MUNIYAPPA #3579 273105 36 12 LT1 211 1 0 12386 54 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999999 111100196873 0 0 0 1 0 0 0 0 0 0 M.Shivaraj,S/O H.S.MUNIYAPPA #3579 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313031 0436732000 BL11867 S MANJULADEVI VIVEKANANDA NAGAR - 273105 67 12 LT1 211 1 0 5194 168 1 0 3 1 1907 26.0100 0 0 1300 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111114649191 0 0 0 1 0 0 0 0 0 0 S MANJULADEVI,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313086 0601592504 AEH5370 MANJUNATH N S/O NANJUNDAPPA -VIEVKANADA NAGAR 273105 43 12 LT1 211 2 0 8989 93 1 0 3 1 1 0 0 0 2592 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2592 (ignore if paid) 0 1000000 111111561880 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NANJUNDAPPA -VIEVKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312974 0686476640 AEH6208 DIMPLE L JAIN W/O LALITH KUMAR A EKAMBAR ROAD BPET SY NO-88/996/900 273105 858 12 LT1 211 8 0 3804 314 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 9999999 24546475 0 0 0 2 0 0 0 0 0 0 DIMPLE L JAIN,W/O LALITH KUMAR A EKAMBAR ROAD BPET SY NO-88/996/900 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4080 2 1460313036 0736732000 BL10442 S G NAGARAJU - - S/O S.SUBRAMANI - 273105 49 12 LT1 211 1 0 25312 171 1 0 3 0 -14 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000069927D 0 0 0 0 0 0 0 0 0 0 S G NAGARAJU,- - S/O S.SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313134 0810442000 BL8573 NAGAMMA - - W/O SUBRAMANI SETTY - 273105 12700 12 LT1 211 2 0 13741 35 1 0 3 0 2112 18.7400 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000065453 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O SUBRAMANI SETTY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312994 0848916296 R Nagaraj S/O B V RUDARAPPA #73/1,981/1,887/1,Yakambram Road 273105 9854 12 LT1 211 2 0 7675 0 1 0 28 1 -108 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999999 111110467370 0 0 0 0 0 0 0 0 0 0 R Nagaraj,S/O B V RUDARAPPA #73/1,981/1,887/1,Yakambram Road 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313103 0903963466 BL32953 AMRUTHA VANI C G 2 VIVEKANANDA NAGAR 273105 6546 12 LT1 211 2 0 7204 155 1 0 3 0.8400 0 0 0 0 3410 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 53330616 0 0 0 1 0 0 0 0 0 0 AMRUTHA VANI C G,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460313132 0920442000 AEH742 SAMPOORNAMMA W/O G.S.SRINIVASAIAH EKABRAM ROAD - 273105 5800 12 LT1 211 2 0 11627 36 1 0 3 0 5 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 999999 100000076898 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,W/O G.S.SRINIVASAIAH EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312992 0949342000 BL5164 M.MOHAN SHETTY - - EKABRAM ROAD - 273105 380 12 LT1 211 0.1200 0 5511 59 1 0 3 0 0 0 0 0 570 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000079229A 0 0 0 0 0 0 0 0 0 0 M.MOHAN SHETTY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313123 1023843000 AEH3872 B.P.RAMESH VIVEKANANDANAGAR 273105 64 12 LT1 211 2 0 17328 123 1 0 3 0 273 1.2800 0 0 3240 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 2012-09-05 100004554579 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312986 1036732000 BL12737 C.M.HEMAVATHI BPET W/O SIDDAIAH 273105 6 12 LT1 211 1 0 9556 70 1 0 3 0 17 0 0 0 890 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000070827 0 0 0 0 0 0 0 0 0 0 C.M.HEMAVATHI,BPET W/O SIDDAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312937 1074448887 BL26173 SYED KALEEM ULLA S/O SYED HYDER 2 BANGARPET 273105 0 12 LT1 211 2 0 5749 55 1 0 3 0.8000 0 7.7700 0 0 840 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39070765 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA S/O SYED HYDER,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460313034 1128497126 AEH6091 DALICHAND S/O DEEPCHAND MADAIAH ROAD 273105 0 12 LT1 211 3 0 577 6 1 0 28 1 -3416 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999 111118609586 0 0 0 0 0 0 0 0 0 0 DALICHAND,S/O DEEPCHAND MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312987 1225469971 M.Valarmadhi M.VALAR MADHI W/O KANDASWAMY GOWNDAR 273105 504 12 LT1 211 1 0 8411 84 1 0 3 0 0 3.7800 0 0 720 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100004554694 0 0 0 0 0 0 0 0 0 0 M.Valarmadhi,M.VALAR MADHI W/O KANDASWAMY GOWNDAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312990 1230442000 AEH286 S SABJAN - - BANGARPET 273105 2900 12 LT1 211 2 0 4832 199 1 0 3 0.7200 10492 87.1900 0 0 2640 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 A5433024 0 0 0 3 0 0 0 0 0 0 S SABJAN,- - BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460312989 1241329000 AEH4012 K.R.VENUGOPAL S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 273105 59 12 LT1 211 2 0 16060 96 1 0 3 1 848 11.7300 0 0 1090 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112506171 0 0 0 1 0 0 0 0 0 0 K.R.VENUGOPAL,S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313100 1320442000 BL3155 Vijayalakshamma.H - - EKABRAM ROAD - 273105 1411 12 LT1 211 0.1200 0 222 10 1 0 3 0 0 0 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000073810 0 0 0 0 0 0 0 0 0 0 Vijayalakshamma.H,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312982 1330442000 AEH1703 MURALIDHAR M S - - BANGARPET - 273105 1200 12 LT1 211 2.8000 0 1941 22 1 0 3 1 1 0 0 0 870 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111114377706 0 0 0 1 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312983 1334813567 BL26666 C.ANAND S/O LATE CHINNAPPA VIVEKANANDA NAGAR 273105 51 12 LT1 211 1 0 8755 128 1 0 3 1 35 0 0 0 2830 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100203881 0 0 0 1 0 0 0 0 0 0 C.ANAND,S/O LATE CHINNAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313059 1430442000 AEH106 C.VISHA LAKASHMI - - W/O G.K.SHIVANARAYANA - 273105 300 12 LT1 211 6 0 48069 65 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000069967 0 0 0 0 0 0 0 0 0 0 C.VISHA LAKASHMI,- - W/O G.K.SHIVANARAYANA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312972 1493379121 BL29562 NARENDRA KUMAR L S/O H LELA CHAND EKAMBRAM ROAD BANGARPET 273105 654 12 LT1 211 1 0 864 3 1 0 3 0.9700 167 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 BC3034681 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR L,S/O H LELA CHAND EKAMBRAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460313074 1516896509 Y K Ravindra S/O Y N KRISHNA MURTHTY Vevikananada Nagara 273105 3 12 LT1 211 4 0 6942 5 1 0 3 1 -555 0 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006602 0 9999 2016-10-20 111100206771 0 0 0 1 0 0 0 0 0 0 Y K Ravindra,S/O Y N KRISHNA MURTHTY Vevikananada Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460313075 1736732000 AEH3366 SRINIVAS S/O MUNIYAPPA - 273105 44 12 LT1 211 2 0 21027 128 1 0 3 0 143 1 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006602 0 999999 2013-07-05 100000076202D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313058 1810442000 BL8527 V.K.MUNISWAMY SHETTY - - EKABRAM ROAD - 273105 12600 12 LT1 211 0.4800 0 4482 40 1 0 3 0.9200 29 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37895702 0 0 0 0 0 0 0 0 0 0 V.K.MUNISWAMY SHETTY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 37895702 1 0 0 0 0 0 40.1700 50 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460313066 1820442000 BL10561 K.V.Subramani MIGADDR BL10561 273105 6200 12 LT1 211 1 0 2503 95 1 0 3 1 0 1.3500 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111115053191 0 0 0 1 0 0 0 0 0 0 K.V.Subramani,MIGADDR BL10561 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313056 1830922237 BL32918 P MANJULA 3 VIVEKANANDA NAGAR 273105 6369 12 LT1 211 1 0 2261 97 1 0 3 0.9100 -3 0 0 0 290 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53283674 0 0 0 2 0 0 0 0 0 0 P MANJULA,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460313082 1849342000 BL533 SYED KHALEEL AHMED - - BUTRIC ROAD - 273105 810 12 LT1 211 0.3200 0 12710 8 1 0 28 0 -75 0 0 0 630 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000065464 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHMED,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313065 2020442000 BL685 NAGAPPA W - - BUTRIC ROAD - 273105 11500 12 LT1 211 0.4800 0 10700 65 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000079240 0 0 0 0 0 0 0 0 0 0 NAGAPPA W,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313078 2159342000 BL3366 VIMALA - - EKABRAM ROAD - 273105 460 12 LT1 211 0.1200 0 988 12 1 0 3 0 0 0 0 0 600 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000075705A 0 0 0 0 0 0 0 0 0 0 VIMALA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312957 2287163142 C.N.BASAVARAJ C.N.BASAVARAJA S/O NAGAPPA SUBRAMANI SETTY ROAD 273105 245 12 LT1 211 2 0 16571 157 1 0 3 0 0 0 0 0 1300 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100004554693 0 0 0 0 0 0 0 0 0 0 C.N.BASAVARAJ,C.N.BASAVARAJA S/O NAGAPPA SUBRAMANI SETTY ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313030 2359342000 BL10384 M.MOHAN CHETTYAR - - S/O MUNISWAMY CHETTYAR - 273105 370 12 LT1 211 1 0 3492 28 1 0 3 0 -7 0 0 0 800 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000072763 0 0 0 0 0 0 0 0 0 0 M.MOHAN CHETTYAR,- - S/O MUNISWAMY CHETTYAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313009 2459342000 AEH429 SADASHIVAIAH A N - - BUTRIC ROAD - 273105 220 12 LT1 211 4 0 12367 158 1 0 3 1 -789 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111113807095 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH A N,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313108 2520442000 BL11872 V RAMACHANDRA CHARI EKAMBARAM ROAD - 273105 6800 12 LT1 211 1 0 14269 124 1 0 2 0 -438 0 0 0 520 2731 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000074497 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA CHARI,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313128 2536732000 BL11953 K V HAMSAVATHI VIVEKANANDA NAGAR BANGARPET 273105 29 12 LT1 211 1 0 8962 64 1 0 3 1 85 1 0 0 240 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100211983 0 0 0 1 0 0 0 0 0 0 K V HAMSAVATHI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313015 2553661245 BL33240 HEMAVATHI C/O SIDDAYYA VIVEKANANDA NAGAR 273105 665 12 LT1 211 1 0 3094 153 1 0 3 1 2229 17.4500 671.9600 0 570 2731 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111119909054 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,C/O SIDDAYYA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313019 2558893276 BL29455 P MANJULA 2 1st CROSS VIVEKANANADA NAGAR 273105 17 12 LT1 211 1 0 6121 63 1 0 3 1 890 9.1900 0 0 2010 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111111926688 0 0 0 1 0 0 0 0 0 0 P MANJULA,2 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313050 2604290919 BABY BABY W/O LATE K.SUBRAMANI 273105 1256 12 LT1 211 1 0 8688 60 1 0 3 0 0 0 0 0 1090 2731 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100004554516 0 0 0 0 0 0 0 0 0 0 BABY,BABY W/O LATE K.SUBRAMANI 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313047 2620442000 BL1456 HEAD MASTER BPT GIRLS HIGH SCHOOL 273105 7700 12 LT1 211 0.0400 0 28689 148 1 0 3 1 -10031 0 0 0 5090 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111110251354 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,BPT GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313051 2636732000 BL11115 ANUSUYAMMA BPT 273105 19 12 LT1 211 0.8000 0 6129 24 1 0 3 0 -39 0 0 0 70 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.70 (ignore if paid) 0 100000 100000077396A 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,BPT 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313001 2749788678 S N Sampath S/O S T NANJUNADA GOWDA Vivekananda Nagara 273105 40 12 LT1 211 3 0 17030 173 1 0 3 1 0 0 0 0 2180 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100062418 0 0 0 1 0 0 0 0 0 0 S N Sampath,S/O S T NANJUNADA GOWDA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312910 2798904120 BL31232 VALARMATHI MAHENDRAN 2 EKAMBARAM ROAD 273105 0 12 LT1 211 1 0 829 7 1 0 3 0.9800 -71 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 39593869 0 0 0 1 0 0 0 0 0 0 VALARMATHI MAHENDRAN,2 EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460313127 2920442000 AEH428 S.AMEER JHAN - - EKABRAM ROAD - 273105 5500 12 LT1 211 2 0 3095 8 1 0 3 1 0 0 0 0 1250 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110247826 0 0 0 1 0 0 0 0 0 0 S.AMEER JHAN,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313013 2957435401 BL33535 R LATHA W/O B MANJUNATHA FEER NAWAZ KHAN ROAD 273105 6514 12 LT1 211 1 0 36 1 1 0 3 1 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999 111121239814 0 0 0 1 0 0 0 0 0 0 R LATHA,W/O B MANJUNATHA FEER NAWAZ KHAN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313099 3020442000 BL540 M.DASARATHA MURTHY - - EKABRAM ROAD - 273105 10700 12 LT1 211 0.3200 0 11055 14 1 0 28 1 7 0 0 0 1460 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110344254 0 0 0 0 0 0 0 0 0 0 M.DASARATHA MURTHY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313102 3030442000 AEH3047 A.K.MUNISWAMY SETTY - - EKABRAM ROAD - 273105 3300 12 LT1 211 2 0 10773 138 1 0 3 0.9000 766 3.6700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37739231 0 0 0 3 0 0 0 0 0 0 A.K.MUNISWAMY SETTY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 37739231 1 0 0 0 0 0 96.3300 106 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460313130 3035337145 BL32917 P MANJULA 2 VIVEKANANDA NAGAR 273105 9656 12 LT1 211 1 0 932 39 1 0 3 0.8800 22 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53354622 0 0 0 3 0 0 0 0 0 0 P MANJULA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460313106 3230442000 AEH2410 S.DAYALAN - - S/O SEETHARAM - 273105 2000 12 LT1 211 3 0 10435 8 1 0 28 0 -124 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000071427 0 0 0 0 0 0 0 0 0 0 S.DAYALAN,- - S/O SEETHARAM - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313109 3336732000 BL11542 G.SUVARNA #3973 TEACHERS COLONY 273105 66 12 LT1 211 1 0 11522 87 1 0 3 0 625 8.4600 0 0 710 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000072774D 0 0 0 0 0 0 0 0 0 0 G.SUVARNA,#3973 TEACHERS COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313136 3449342000 AEH3582 B.K.SRINIVASA MURTHY BPET - 273105 140 12 LT1 211 3 0 12291 132 1 0 3 1 1 0 0 0 2160 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111262932 0 0 0 2 0 0 0 0 0 0 B.K.SRINIVASA MURTHY,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460313003 3465408259 AEH5259 R NAYANA W/O PADHMANABACHAR # 5232/3 273105 142 12 LT1 211 4 0 6846 224 1 0 3 1 0 0 0 0 2692 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2692 (ignore if paid) 0 1000000 111123639906 0 0 0 1 0 0 0 0 0 0 R NAYANA,W/O PADHMANABACHAR # 5232/3 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313010 3467528007 BL24585 INDIRAMMA M 2 VIVEKANANDA NAGAR 273105 23 12 LT1 211 1 0 3829 66 1 0 3 1 131 1.7900 0 0 220 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111828972 0 0 0 1 0 0 0 0 0 0 INDIRAMMA M,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313129 3536732000 BL11952 K V HAMSAVATHI VIVEKANANDA NAGAR BANGARPET 273105 28 12 LT1 211 1 0 8360 179 1 0 3 1 559 2.6600 0 0 990 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111112039980 0 0 0 1 0 0 0 0 0 0 K V HAMSAVATHI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312999 3559342000 AEH4 R.VASANTI W/O M.RAJESH KUMAR BUTRIC ROAD - 273105 2589 12 LT1 211 5 0 16728 373 1 0 3 0.9700 -28 2.2900 0 0 8280 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.8280 (ignore if paid) 0 100000 D406434 0 0 0 4 0 0 0 0 0 0 R.VASANTI,W/O M.RAJESH KUMAR BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 302.7500 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1460313045 3645140114 BL29726 KISHORE KUMAR M 3 VIVEKANANADA NAGAR 273105 47 12 LT1 211 1 0 7428 83 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111111972243 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR M,3 VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313049 3659342000 AEH401 KODANDA RAMAIAH - - EKABRAM ROAD - 273105 150 12 LT1 211 2 0 1582 8 1 0 3 0 633 4.6900 0 0 640 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000078290 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313042 3736732000 AEH3341 SUMITHRA A W/O DAKSHINA MURTHY M V NO 3740 273105 56 12 LT1 211 2 0 12822 78 1 0 3 0 1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000064940D 0 0 0 0 0 0 0 0 0 0 SUMITHRA A,W/O DAKSHINA MURTHY M V NO 3740 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313055 3857574114 BL22888 M.Shivaraj S/O H.S.MUNIYAPPA No.3579 273105 38 12 LT1 211 1 0 8982 80 1 0 3 0.8800 478 2.3000 0 0 250 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38410689 0 0 0 1 0 0 0 0 0 0 M.Shivaraj,S/O H.S.MUNIYAPPA No.3579 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 38410689 1 0 0 0 0 0 31.8300 42 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460313087 3864285356 AEH6094 B DEVARAJA S/O BATHEPPA VIVEKANANDA NAGAR 273105 4654 12 LT1 211 3 0 3176 83 1 0 3 0.8200 0 1 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 2023-02-02 53325428 0 0 0 1 0 0 0 0 0 0 B DEVARAJA,S/O BATHEPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460312958 3920442000 AEH426 B.M.SADASHIVAIAH - - EKABRAM ROAD - 273105 5400 12 LT1 211 4 0 29479 90 1 0 3 0 -81 0 0 0 3670 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100000075961 0 0 0 0 0 0 0 0 0 0 B.M.SADASHIVAIAH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313095 3946964970 BL25122 N SARAVANAN S/O LATE NATARAJAN EKAMBARAM ROAD 273105 0 12 LT1 211 2 0 3138 59 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 38119771 0 0 0 1 0 0 0 0 0 0 N SARAVANAN,S/O LATE NATARAJAN EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 38119771 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460313092 3965032619 K.SHANMUGAM K.SHANMUGAM S/O KANDASWAMY GOUNDAR 273105 15555 12 LT1 211 1 0 8756 40 1 0 3 0 0 0 0 0 360 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100004554517 0 0 0 0 0 0 0 0 0 0 K.SHANMUGAM,K.SHANMUGAM S/O KANDASWAMY GOUNDAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313077 4130442000 AEH2900 SURYA PRAKASH EKAMBARAM STREET 273105 3100 12 LT1 211 2 0 4400 41 1 0 3 1 -1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 9999 111111835667 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,EKAMBARAM STREET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313093 4229191452 AEH5587 KISHORE KUMAR M S/O RAMACHANDRAPPA VIVEKANANADA NAGAR 273105 45 12 LT1 211 2 0 4143 88 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111111972241 0 0 0 1 0 0 0 0 0 0 KISHORE KUMAR M,S/O RAMACHANDRAPPA VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313085 4230442000 AEH2343 V.S.ASHOK KUMAR - - EKABRAM ROAD - 273105 1900 12 LT1 211 3 0 25257 53 1 0 3 0 -103 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000070467 0 0 0 0 0 0 0 0 0 0 V.S.ASHOK KUMAR,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312970 4314562110 BL24085 M.SRINIVAS S/O LATE MUNISWAMY NO.4172 273105 53 12 LT1 211 1 0 6739 88 1 0 3 0.8900 1 0 0 0 390 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37620994 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O LATE MUNISWAMY NO.4172 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460313101 4330442000 AEH1760 M N HEMAVATHY - - BUTRIC ROAD - 273105 1300 12 LT1 211 3 0 768 87 1 0 3 1 658 5.0300 0 0 610 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111220185 0 0 0 1 0 0 0 0 0 0 M N HEMAVATHY,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313098 4336732000 BL11906 NAGARAJ VIVEKANANDA NAGAR - 273105 11 12 LT1 211 1 0 11023 89 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000070943D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312977 4362286618 BL26171 SYED KALEEM ULLA S/O SYED HYDER RH ROAD BANGARPET 273105 0 12 LT1 211 2 0 8808 116 1 0 3 0.9200 -4 15.1900 0 0 1400 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39070764 0 0 0 3 0 0 0 0 0 0 SYED KALEEM ULLA S/O SYED HYDER,RH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460312962 4620442000 BL11874 V RAMACHANDRA CHARI EKAMBARAM ROAD - 273105 7000 12 LT1 211 0.5000 0 11190 147 1 0 3 0 0 1.1800 0 0 270 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000078585 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA CHARI,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312960 4629510757 BL31357 G S MURULIMOHAN 2 VIVEKANANDA NAGAR 273105 0 12 LT1 211 1 0 1565 45 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 9999 53046228 0 0 0 2 0 0 0 0 0 0 G S MURULIMOHAN,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460313070 4636732000 BL11505 Y.K.RAVINDRA MIGADDR BL11505 273105 4 12 LT1 211 2 0 27745 170 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111100047708 0 0 0 1 0 0 0 0 0 0 Y.K.RAVINDRA,MIGADDR BL11505 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 134.9100 148 2024-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313068 4643037541 BL32916 P MANJULA W/O VENKATARAMAPPA R VIVEKANANDA NAGAR 273105 69325 12 LT1 211 1 0 5805 188 1 0 3 0.8900 0 1.3700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53354621 0 0 0 3 0 0 0 0 0 0 P MANJULA,W/O VENKATARAMAPPA R VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1460313089 4683829738 BL29725 KISHORE KUMAR M 2 VIVEKANANADA NAGAR 273105 46 12 LT1 211 1 0 3022 46 1 0 3 1 -391 0 0 0 390 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111972242 0 0 0 2 0 0 0 0 0 0 KISHORE KUMAR M,2 VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460313120 4736732000 AEH3230 NAGARAJA MIGADDR AEH3230 273105 27 12 LT1 211 2 2 24685 234 1 0 3 0 2491 0 0 0 2440 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 2009-12-01 100000066772D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,MIGADDR AEH3230 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313002 4759342000 AEH2443 S.KALEEM - - S/O SAYED KHADER - 273105 100 12 LT1 211 3 0 32360 252 1 0 3 0 0 24.6400 0 0 410 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000070790A 0 0 0 0 0 0 0 0 0 0 S.KALEEM,- - S/O SAYED KHADER - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313004 4778821597 BL33334 JAYASHREE 3 NEW TOWN 273105 65465 12 LT1 211 1 0 638 9 1 0 3 0.8100 -39 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 A4748552 0 0 0 0 0 0 0 0 0 0 JAYASHREE,3 NEW TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460312912 4799560913 BL31209 NAGAVAISHNAVI G S W/O SUNIL KUMAR G BATRIC ROAD 273105 6525 12 LT1 211 2 0 5195 100 1 0 3 0.8600 0 0 0 0 1030 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52784172 0 0 0 1 0 0 0 0 0 0 NAGAVAISHNAVI G S,W/O SUNIL KUMAR G BATRIC ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460312895 4820442000 AEH403 V.R.SEETHARAM - - EKABRAM ROAD - 273105 4900 12 LT1 211 3 0 3500 89 1 0 3 1 0 0 0 0 1570 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111122039591 0 0 0 1 0 0 0 0 0 0 V.R.SEETHARAM,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312894 4826732000 BL13199 SMT.LAKSHAMAMMA B.PET - 273105 10 12 LT1 211 1 0 9422 127 1 0 3 0 0 0 0 0 3170 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100000065231 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313133 4859342000 AEH1718 B.R.SHIVAKUMAR S/O B.S.RANGAISWAMAIH BUTRIC ROAD - 273105 120 12 LT1 211 3 0 14888 69 1 0 3 0 1 0 0 0 290 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000072810 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,S/O B.S.RANGAISWAMAIH BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312919 4920442000 AEH423 PREMALATHA D/O SUMITHRATTA BUTRIC ROAD - 273105 5300 12 LT1 211 2 0 13875 78 1 0 3 0 130 1.1100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000066292 0 0 0 0 0 0 0 0 0 0 PREMALATHA,D/O SUMITHRATTA BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312917 4926732000 BL13846 GANGAREDDY BPET - 273105 69 12 LT1 211 1 0 16759 118 1 0 3 0 500 2.3500 0 0 3090 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100000070974 0 0 0 0 0 0 0 0 0 0 GANGAREDDY,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313079 4993392862 BL31358 G S MURULIMOHAN 5 VIVEKANANDA NAGAR 273105 0 12 LT1 211 1 0 2568 33 1 0 3 0.9700 -81 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53035595 0 0 0 1 0 0 0 0 0 0 G S MURULIMOHAN,5 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460312954 5020442000 BL7439 T.S.APPASWAMY SETTY - - EKABRAM ROAD - 273105 12300 12 LT1 211 0.2400 0 2420 46 1 0 3 1 6323 60.9300 0 0 2050 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111120671552 0 0 0 1 0 0 0 0 0 0 T.S.APPASWAMY SETTY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313040 5183229000 BL18470 K.R.VENUGOPAL S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 273105 58 12 LT1 211 1 0 1133 0 1 0 28 1 -39 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111100032644 0 0 0 0 0 0 0 0 0 0 K.R.VENUGOPAL,S/O V.RAMAPPA, VIVEKANADA NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312980 5261114654 AEH6209 DIMPLE L JAIN 2 EKAMBAR ROAD BPET SY NO-88/996/900 273105 0 12 LT1 211 7 0 602 67 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999 24546474 0 0 0 8 0 0 0 0 0 0 DIMPLE L JAIN,2 EKAMBAR ROAD BPET SY NO-88/996/900 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2830 2 1460313064 5336732000 BL12248 C.ANNDA B.PET - 273105 52 12 LT1 211 1 0 16420 90 1 0 3 0 -2 0 0 0 3670 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 100000068360 0 0 0 0 0 0 0 0 0 0 C.ANNDA,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313063 5374799190 AEH5500 SRINIVASA MURTHY K R S/O RAMAKRISHNAIAH VIVEKANANDA 273105 61 12 LT1 211 2 0 9286 180 1 0 3 0.7800 0 0 290 0 0 2731 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006602 0 1000000 111111906256 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY K R,S/O RAMAKRISHNAIAH VIVEKANANDA 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-13 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312956 5420442000 BL1205 D.M.BASAVARAJ - - EKABRAM ROAD - 273105 7200 12 LT1 211 0.2400 0 1038 33 1 0 3 1 1 0 0 0 1550 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111124640795 0 0 0 1 0 0 0 0 0 0 D.M.BASAVARAJ,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312929 5436732000 BL11956 MANJULA VIVEKANANDA NAGAR - 273105 63 12 LT1 211 1 0 9135 82 1 0 3 0 0 0 0 0 680 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000064810D 0 0 0 0 0 0 0 0 0 0 MANJULA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313053 5559342000 AEH804 DR.CHAKRAVATHI - - EKABRAM ROAD - 273105 390 12 LT1 211 4 0 721 5 1 0 3 0.9600 0 15.5200 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 39593867 0 0 0 0 0 0 0 0 0 0 DR.CHAKRAVATHI,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460312969 5620442000 BL11873 V RAMACHANDRA CHARI EKAMBARAM ROAD - 273105 6900 12 LT1 211 0.5000 0 8056 119 1 0 3 0 752 3.5300 0 0 2800 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100000069469 0 0 0 0 0 0 0 0 0 0 V RAMACHANDRA CHARI,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313117 5758349131 RAJAMMA RAJAMMA W/O SOMASUNDARAM 273105 1866 12 LT1 211 1 0 4579 53 1 0 2 0 7 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100004554518 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RAJAMMA W/O SOMASUNDARAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312921 5820442000 AEH402 KODANDA RAMAIAH - - EKABRAM ROAD - 273105 4800 12 LT1 211 2 0 19951 51 1 0 3 0 -81 0 0 0 410 2731 2026-02-12 0 0 0 2025-12-12 0 0 0 0 0 14006602 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000071155 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313041 5856447233 AEH4394 M Shivaraj S/O H S MUNIYAPPA #3579,Vevikananda Nagara 273105 39 12 LT1 211 2 0 1894 31 1 0 3 1 553 2.7000 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111111845112 0 0 0 1 0 0 0 0 0 0 M Shivaraj,S/O H S MUNIYAPPA #3579,Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312945 5920442000 AEH422 HEMAVATHY M N - - BUTRIC ROAD - 273105 5200 12 LT1 211 2 0 2024 57 1 0 3 1 645 3.9100 0 0 250 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110091113 0 0 0 1 0 0 0 0 0 0 HEMAVATHY M N,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312907 6030442000 AEH3298 K G SHARADAMMA MIGADDR AEH3298 273105 3800 12 LT1 211 2 1 20964 150 1 0 3 0 -411 0 0 0 820 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000076695A 0 0 0 0 0 0 0 0 0 0 K G SHARADAMMA,MIGADDR AEH3298 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313061 6062642289 BL31544 N MUNISWAMY S/O DODDA NAGAPPA VIVEKANDA NAGAR 273105 658525 12 LT1 211 1 0 4800 61 1 0 3 0.7300 0 0 0 0 1530 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 53041949 0 0 0 1 0 0 0 0 0 0 N MUNISWAMY,S/O DODDA NAGAPPA VIVEKANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460313062 6073269859 BL24749 B.SHANKAR S/O BALASUBRAMANI 2 BANGARPET 273105 0 12 LT1 211 2 0 3906 89 1 0 3 0.8700 0 0 0 0 300 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37902717 0 0 0 2 0 0 0 0 0 0 B.SHANKAR S/O BALASUBRAMANI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 37902717 1 0 0 0 0 0 53.6700 59 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460312967 6120442000 BL9218 KANDASWAMY GOUNDER - - EKABRAM ROAD - 273105 13100 12 LT1 211 0.2400 0 9785 37 1 0 3 0 489 3.9100 0 0 1380 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000079551 0 0 0 0 0 0 0 0 0 0 KANDASWAMY GOUNDER,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312968 6130442000 AEH31 J.RAMLAL PRIHAR S/O JASSA RAMJI P.N.K.RAOD 273105 3400 12 LT1 211 3 0 14966 149 1 0 3 0 -1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 99999 100000075975A 0 0 0 0 0 0 0 0 0 0 J.RAMLAL PRIHAR,S/O JASSA RAMJI P.N.K.RAOD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312966 6136732000 BL8991 BYRANNA - - S/O NANJAPPA - 273105 55 12 LT1 211 0.2400 0 27200 166 1 0 3 0 0 0 0 0 4960 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.4960 (ignore if paid) 0 100000 100000077811D 0 0 0 0 0 0 0 0 0 0 BYRANNA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313126 6159342000 BL10981 B.R.SHIVAKUMAR S/O B.S.RANGAISWAMAIH NEW TOWN 273105 130 12 LT1 211 0.2400 0 4275 136 1 0 3 1 0 0 0 0 2650 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 111120671553 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAKUMAR,S/O B.S.RANGAISWAMAIH NEW TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312936 6220442000 BL3267 K.V.SATHYA NARAYANA - - EKABRAM ROAD - 273105 9700 12 LT1 211 0.1600 0 9328 39 1 0 3 0 0 0 0 0 820 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000070038 0 0 0 0 0 0 0 0 0 0 K.V.SATHYA NARAYANA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312952 6327927310 BL22900 M Shivaraj S/O H S MUNIYAPPA #3579,Vevikananda Nagara 273105 37 12 LT1 211 1 0 3660 186 1 0 3 1 0 0 0 0 2020 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111125390604 0 0 0 1 0 0 0 0 0 0 M Shivaraj,S/O H S MUNIYAPPA #3579,Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312953 6330442000 AEH1479 K.V.SUBRAMANI - - S/O VENKATA RAMAIAH - 273105 900 12 LT1 211 3 0 6499 108 1 0 3 1 3 0 0 0 910 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111112633472 0 0 0 1 0 0 0 0 0 0 K.V.SUBRAMANI,- - S/O VENKATA RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313043 6371209194 AEH5349 ANUSUYAMMA W/O T A SOMARAJU- VIVEKANANDA NAGAR 273105 20 12 LT1 211 2 0 9785 177 1 0 3 0.8700 0 1 0 0 2362 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2362 (ignore if paid) 0 1000000 52467958 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,W/O T A SOMARAJU- VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460313088 6398911968 AEH5867 G S MURULIMOHAN S/O SEENAPPA VIVEKANANDA NAGAR 273105 0 12 LT1 211 2 0 4646 133 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53035599 0 0 0 2 0 0 0 0 0 0 G S MURULIMOHAN,S/O SEENAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460312946 6422710588 BL31360 G S MURULIMOHAN 4 VIVEKANANDA NAGAR 273105 0 12 LT1 211 1 0 2296 19 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53035597 0 0 0 1 0 0 0 0 0 0 G S MURULIMOHAN,4 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460312948 6423822143 BL32952 AMRUTHA VANI C G W/O M G PRAKASH VIVEKANANDA NAGAR 273105 635 12 LT1 211 2 0 5755 174 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 999999 53330606 0 0 0 3 0 0 0 0 0 0 AMRUTHA VANI C G,W/O M G PRAKASH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460313021 6496195321 BL25061 N GANGADHARAN S/O LATE NATARAJAN EKAMBARAM ROAD 273105 0 12 LT1 211 2 0 4887 17 1 0 3 0.9300 -94 0 0 0 140 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.140 (ignore if paid) 0 99999 38110873 0 0 0 0 0 0 0 0 0 0 N GANGADHARAN,S/O LATE NATARAJAN EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460312920 6536732000 BL11114 ANUSUYAMMA BPT 273105 18 12 LT1 211 0.8000 0 11182 33 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 100000 100000076936A 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,BPT 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312897 6820442000 BL10670 CHANNABASAPPA MIGADDR BL10670 273105 6400 12 LT1 211 0.4800 0 1776 41 1 0 3 0.9100 0 0 0 0 1080 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 53332219 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR BL10670 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460312891 6830170751 BL31359 G S MURULIMOHAN 3 VIVEKANANDA NAGAR 273105 0 12 LT1 211 1 0 2226 127 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 53035584 0 0 0 3 0 0 0 0 0 0 G S MURULIMOHAN,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460313104 6859342000 AEH1755 MAHENDRA KUMAR - - S/O KHUMCHAND 273105 770 12 LT1 211 4 0 17940 123 1 0 3 0 195 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000070844 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR,- - S/O KHUMCHAND 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312993 6910442000 BL7342 LAXMAMMA - - W/O VENKATARAMAIAH - 273105 12000 12 LT1 211 0.2400 0 3091 20 1 0 3 0 -23 1.0800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 99999 100000071958A 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312899 6920442000 AEH421 SHANTHAMMA W/O M LOKESH BUTRIC ROAD - 273105 5100 12 LT1 211 2 0 11594 136 1 0 3 0.8100 2 2.8700 0 0 2300 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37739240 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O M LOKESH BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 37739240 1 0 0 0 0 0 91.7500 101 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460312902 6945907473 AEH5618 M GOVINDAPPA S/O MUNISWAMY GOWDA MUNISWAMY GOWDA LAY OUT 273105 21 12 LT1 211 2 0 4645 80 1 0 3 0.8600 -98 0 28 0 280 2731 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14006602 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112005312 0 0 0 2 0 0 0 0 0 0 M GOVINDAPPA,S/O MUNISWAMY GOWDA MUNISWAMY GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-30 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312900 6950703580 BL24747 B.SHANKAR S/O BALASUBRAMANI #72, EKKAMBARAM ROAD BANGARPET 273105 0 12 LT1 211 2 0 16841 214 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 37621375 0 0 0 2 0 0 0 0 0 0 B.SHANKAR S/O BALASUBRAMANI,#72, EKKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 37621375 1 0 0 0 0 0 182.6700 200 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460313007 7104069468 S N Sampath S/O S T NANJUNADA GOWDA Vivekanada Nagara 273105 41 12 LT1 211 3 0 16510 119 1 0 3 1 0 0 0 0 960 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100118389 0 0 0 1 0 0 0 0 0 0 S N Sampath,S/O S T NANJUNADA GOWDA Vivekanada Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312911 7130442000 AEH277 M.B.SIDDALINGAPPA - - EKABRAM ROAD - 273105 2600 12 LT1 211 3 0 17098 110 1 0 3 0 204 1.4800 0 0 1040 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000077892 0 0 0 0 0 0 0 0 0 0 M.B.SIDDALINGAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313027 7320442000 BL2713 GOWRAMMA - - EKABRAM ROAD - 273105 9100 12 LT1 211 0.1200 0 1156 45 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 111123088700 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312926 7330442000 AEH1311 S SABJAN - - BANGARPET 273105 0 12 LT1 211 2 0 13042 120 1 0 3 1 4117 36.3100 0 0 1990 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111111962194 0 0 0 1 0 0 0 0 0 0 S SABJAN,- - BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312925 7336732000 BL11552 N.BHAGYA #3871 273105 65 12 LT1 211 1 0 12170 164 1 0 3 0 0 1 0 0 3700 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 100000066147GR 0 0 0 0 0 0 0 0 0 0 N.BHAGYA,#3871 0 0 0 0 0 0 0 0 2026-02-12 0 10000735434 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312928 7337921054 AEH5048 PRINCIPAL, GOVT GIRLS PU COLLEGE BANGARPET 273105 0 12 LT1 211 4 0 3048 36 1 0 28 1 -12381 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 111110093165 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,,GOVT GIRLS PU COLLEGE BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312934 7436732000 BL11909 NAGARAJ VIVEKANANDA NAGAR - 273105 12 12 LT1 211 1 0 1731 7 1 0 3 0 -2 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999 100000079359D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312933 7449342000 AEH3661 B.S.SUNITHA B.PET - 273105 190 12 LT1 211 10 0 72680 462 1 0 3 0 4736 22.8100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000069159 0 0 0 0 0 0 0 0 0 0 B.S.SUNITHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313135 7459342000 AEH3227 R.LATHA MIGADDR AEH3227 273105 430 12 LT1 211 1 0 219 4 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 9999999 D627168 0 0 0 1 0 0 0 0 0 0 R.LATHA,MIGADDR AEH3227 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460312941 7559342000 AEH584 RAJARAO - - BUTRIC ROAD - 273105 2545 12 LT1 211 3 0 4515 60 1 0 3 0.8400 0 0 0 0 4020 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.4020 (ignore if paid) 0 1000000 53246873 0 0 0 1 0 0 0 0 0 0 RAJARAO,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460312975 7610442000 AEH3815 A.KALAVATHI EKAMBARAM ROAD - 273105 4600 12 LT1 211 3 0 10627 50 1 0 3 0 3 0 0 0 860 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000067153 0 0 0 0 0 0 0 0 0 0 A.KALAVATHI,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312976 7626732000 BL15060 Y.K.RAVINDRA VVK - 273105 5 12 LT1 211 2 0 19768 160 1 0 3 0 573 2.7200 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006602 0 99999 2012-06-11 100000077911 0 0 0 0 0 0 0 0 0 0 Y.K.RAVINDRA,VVK - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312924 7726732000 BL12389 LAKSHMAMMA B.PET - 273105 9 12 LT1 211 1 0 15817 122 1 0 3 0 361 1.7800 0 0 1770 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000074033 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313014 7820442000 BL10669 CHANNA BASAPPA MIGADDR BL10669 273105 6300 12 LT1 211 0.7500 0 8497 73 1 0 3 1 0 0 0 0 270 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111228809 0 0 0 1 0 0 0 0 0 0 CHANNA BASAPPA,MIGADDR BL10669 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312918 7859342000 AEH1684 SADASHIVAIAH A N - - BUTRIC ROAD - 273105 210 12 LT1 211 3 0 6366 2 1 0 3 0 4 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000074014 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH A N,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313110 7962263251 BL31231 VALARMATHI MAHENDRAN W/O MAHENDRAN EKAMBARAM ROAD 273105 0 12 LT1 211 1 0 236 7 1 0 3 0.9400 2907 26.5000 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 52732019 0 0 0 0 0 0 0 0 0 0 VALARMATHI MAHENDRAN,W/O MAHENDRAN EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460312930 8030442000 AEH673 R.CHANDRAPPA - - EKABRAM ROAD - 273105 5700 12 LT1 211 3 0 7502 38 1 0 3 0 3 2.1300 0 0 630 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000066288D 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313111 8084728693 BL29454 P MANJULA W/O VENKATARAMAPPA 1st CROSS VIVEKANANADA NAGAR 273105 16 12 LT1 211 1 0 3706 83 1 0 3 1 1239 9.2400 0 0 1550 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111111926689 0 0 0 1 0 0 0 0 0 0 P MANJULA,W/O VENKATARAMAPPA 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313033 8130442000 AEH2760 B SURESH BABU S/O LATE D M BASAVARAJ Park Road 273105 2500 12 LT1 211 3 0 11038 38 1 0 3 0 -6 0 0 0 890 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 0 100000068584 0 0 0 0 0 0 0 0 0 0 B SURESH BABU,S/O LATE D M BASAVARAJ Park Road 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313000 8220442000 BL345 MUNISWAMY CHITIER - - EKABRAM ROAD - 273105 9800 12 LT1 211 0.1600 0 2609 9 1 0 2 0 0 0 0 0 560 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100000076719 0 0 0 0 0 0 0 0 0 0 MUNISWAMY CHITIER,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313124 8284186129 BL25064 N BABU S/O LATE NATARAJAN EKAMBARAM RAOD 273105 0 12 LT1 211 2 0 5841 61 1 0 3 0.8100 1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 38110874 0 0 0 0 0 0 0 0 0 0 N BABU,S/O LATE NATARAJAN EKAMBARAM RAOD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 38110874 1 0 0 0 0 0 58.0800 64 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460313026 8320442000 BL2700 K.S.MOHAN KUMAR - - EKABRAM ROAD - 273105 9000 12 LT1 211 0.1200 0 2840 10 1 0 28 0 -846 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000069643 0 0 0 0 0 0 0 0 0 0 K.S.MOHAN KUMAR,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312927 8330442000 AEH1336 ARSHAD KHANNA - - W/O MOHMMAD SHARIFF - 273105 700 12 LT1 211 3 0 2234 0 1 0 28 0 -438 0 0 0 1330 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000066541A 0 0 0 0 0 0 0 0 0 0 ARSHAD KHANNA,- - W/O MOHMMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460312922 8359342000 AEH3327 SMT J B SUNITHA W/O J BALAJI BUTRIC ROAD - 273105 750 12 LT1 211 4 0 27431 133 1 0 3 1 0 3.7600 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 2010-02-20 111110334934 0 0 0 1 0 0 0 0 0 0 SMT J B SUNITHA,W/O J BALAJI BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312984 8436732000 BL11908 NAGARAJ VIVEKANANDA NAGAR - 273105 13 12 LT1 211 1 0 11138 0 1 0 3 0 -92 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 0 100000077935D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312893 8449342000 AEH3709 NAGENDRAGUPTA BPET - 273105 1258 12 LT1 211 1 0 1564 78 1 0 3 0.8700 -2934 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 1000000 A6206841 0 0 0 2 0 0 0 0 0 0 NAGENDRAGUPTA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460312896 8459342000 AEH3226 R.LATHA W/O B.MANJUNATHA EKAMBARAM STREET 273105 410 12 LT1 211 2 0 29568 91 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999999 100000069165 0 0 0 0 0 0 0 0 0 0 R.LATHA,W/O B.MANJUNATHA EKAMBARAM STREET 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313138 8585442000 AEH3441 PRINCIPAL JUBLEE CIRCLE - 273105 0 12 LT1 211 5 0 11579 228 1 0 3 1 -12499 0 0 0 4420 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 111114648710D 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,JUBLEE CIRCLE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460313137 8589155012 BL24584 INDIRAMMA M D/O MUNISWAMY VIVEKANANDA NAGAR 273105 22 12 LT1 211 2 0 1491 7 1 0 3 0.8000 -140 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 38105266 0 0 0 0 0 0 0 0 0 0 INDIRAMMA M,D/O MUNISWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 38105266 1 0 0 0 0 0 18.5000 29 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460313035 8610442000 AEH3711 K.V.RAMESH BPET - 273105 4500 12 LT1 211 6 0 60689 370 1 0 3 0 0 0 0 0 2540 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000077257 0 0 0 0 0 0 0 0 0 0 K.V.RAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313037 8620442000 BL12110 N RUDRANI SUBRAMANI SHETTY ROAD - 273105 7300 12 LT1 211 1 0 15900 87 1 0 3 0 714 3.3800 0 0 690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000068453 0 0 0 0 0 0 0 0 0 0 N RUDRANI,SUBRAMANI SHETTY ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312940 8659342000 AEH2688 RAMESH M S - - BUTRIC ROAD - 273105 700 12 LT1 211 3 0 13650 48 1 0 3 0 -1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 999999 100000067079C 0 0 0 0 0 0 0 0 0 0 RAMESH M S,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312901 8750018327 BL33335 JAYASHREE 2 NEW TOWN 273105 65454 12 LT1 211 1 0 3691 84 1 0 3 0.8300 -7 0 0 0 310 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A4748553 0 0 0 1 0 0 0 0 0 0 JAYASHREE,2 NEW TOWN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460312908 8859342000 AEH1667 K MAHENDRA KUMAR - - BUTRIC ROAD - 273105 760 12 LT1 211 3 0 3964 66 1 0 3 0 208 1 0 0 260 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000071545 0 0 0 0 0 0 0 0 0 0 K MAHENDRA KUMAR,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313113 8889458390 BL27318 G S SATHYA RAJU S/O SRINIVASA SHETTY EKAMBARAM ROAD 273105 455 12 LT1 211 6 0 15259 197 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14006602 0 99999 100006592056D 0 0 0 2 0 0 0 0 0 0 G S SATHYA RAJU,S/O SRINIVASA SHETTY EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-25 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313011 8910442000 BL7343 LAXMAMMA BPT W/O VENKATARAMAIAH 273105 12100 12 LT1 211 0.2400 0 4239 15 1 0 3 0 688 4.6100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 0 9999 100000072985 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,BPT W/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313119 8982322663 Y K Ravindra S/O Y N KRISHNA MURTHY Vevikananada Nagara 273105 2 12 LT1 211 4 0 37653 352 1 0 3 1 0 0 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006602 0 99999 2016-10-20 111100042969 0 0 0 2 0 0 0 0 0 0 Y K Ravindra,S/O Y N KRISHNA MURTHY Vevikananada Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10000735426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460313018 9020442000 BL6078 RUDRA MUNIYAPPA - - EKABRAM ROAD - 273105 1090 12 LT1 211 0.2400 0 365 0 1 0 28 0 10508 80.6000 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000072539A 0 0 0 0 0 0 0 0 0 0 RUDRA MUNIYAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313022 9030442000 AEH321 INDIRAVATHAMMA - - W/O P.H.HANUMAPPA - 273105 3700 12 LT1 211 2 0 125 12 1 0 3 1 -94 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006602 0 100000 1E4630868264 0 0 0 1 0 0 0 0 0 0 INDIRAVATHAMMA,- - W/O P.H.HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460312923 9159342000 BL11762 S KALEEM BETRIC ROAD,NEW TOWN - 273105 110 12 LT1 211 1 0 19633 189 1 0 3 0 -7 0 0 0 2930 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006602 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100000075277 0 0 0 0 0 0 0 0 0 0 S KALEEM,BETRIC ROAD,NEW TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2