1460313354 7370442000 AEH3738 SYED SIRAJ AHMED O&M I - 273107 700 12 LT1 212 2 0 28789 194 1 0 3 0 0 3.0800 0 0 5690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 100000069355 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHMED,O&M I - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460313272 3470442000 BP970 SHANTHAMMA - - W/O R MANJUNATH, BAKERY - 273107 630 12 LT5 511 2 2 6477 101 1 0 3 0.6400 0 0 0 0 2300 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 52882346 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,- - W/O R MANJUNATH, BAKERY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1.1700 2 1460313163 0050442000 BL548 JAYALAKSHMI SHANMUGAM BPT TYPING INSTITSUTE 273107 999 12 LT1 211 1 0 481 0 1 0 3 0 1452 13.2600 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999 100000073654 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI SHANMUGAM,BPT TYPING INSTITSUTE 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.4000 2 1460313171 0160442000 AEH190 GOWRAMMA N - - W/O SHANKARAPPA P M - 273107 681 12 LT1 211 3 0 4644 92 1 0 3 0 2186 15.1900 0 0 10 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.10 (ignore if paid) 0 100000 0160442468A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA N,- - W/O SHANKARAPPA P M - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313300 0180442000 BL1541 MAHADEVAIAH - - R H ROAD - 273107 10 12 LT1 211 0.1600 0 13036 27 1 0 3 1 65 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110338275 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460313333 0233483073 BSK.JAYASUDHA BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 273107 10563 12 LT1 211 1 0 15571 89 1 0 3 0 -38 0 0 0 2000 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 1123664967 0 0 0 0 0 0 0 0 0 0 BSK.JAYASUDHA,BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313215 0250442000 BL2478 RADHA KRISHNA V - - BANGARPET - 273107 841 12 LT1 211 0.2800 0 770 0 1 0 28 1 147 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110331904 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313212 0280442000 AEH550 MUNIRATHNAMMA - - W/O MUNIVENAKTAPPA - 273107 180 12 LT1 211 3 0 1217 0 1 0 3 1 438 2.1800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110339970 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,- - W/O MUNIVENAKTAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6500 2 1460313237 0350442000 BL2809 PADMANATHAMMA - - BANGARPET - 273107 884 12 LT1 211 0.2800 0 5414 0 1 0 3 0 2293 20.7800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 0350442489A 0 0 0 0 0 0 0 0 0 0 PADMANATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2000 2 1460313239 0369489983 AEH6087 YESHODABAI M W/O MAHAVEER CHAND VIJAY NAGAR 273107 12 12 LT1 211 4 0 3325 21 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 14006605 0 9999 53125937 0 0 0 1 0 0 0 0 0 0 YESHODABAI M,W/O MAHAVEER CHAND VIJAY NAGAR 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 1 0 0 0.6900 2 1460313242 0380442000 AEH330 MUSHIAQ AHMED.B BPT S/O BAHSA 273107 740 12 LT1 211 2 0 18761 68 1 0 3 0 0 0 0 0 4460 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.4460 (ignore if paid) 0 100000 100000076523D 0 0 0 0 0 0 0 0 0 0 MUSHIAQ AHMED.B,BPT S/O BAHSA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-11-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460313204 0461010325 BL32369 YESHODABAI M W/O D MAHAVEER CHAND VIJAYA NAGAR 273107 6585256 12 LT1 211 1 0 8994 222 1 0 3 0.9600 0 0 0 0 5210 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.5210 (ignore if paid) 0 999999 53246628 0 0 0 5 0 0 0 0 0 0 YESHODABAI M,W/O D MAHAVEER CHAND VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1460313206 0470442000 BL14252 R.JAYAPPA BPET - 273107 840 12 LT1 211 1 0 6810 141 1 0 3 0 1824 12.0300 0 0 300 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000069077 0 0 0 0 0 0 0 0 0 0 R.JAYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460313208 0480442000 AEH591 K C MANJUNATHA S/O K V CHANNAPPA BANGARPET - 273107 150 12 LT1 211 2 0 5584 36 1 0 3 0 110 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 0480442707A 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O K V CHANNAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460313224 0570442000 BL9508 RAJAMMA - - W/O LATE PAPAIAH CONV FR AEH1312 - 273107 20 12 LT1 211 1 0 12992 89 1 0 3 0 0 0 0 0 340 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 0570442612A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - W/O LATE PAPAIAH CONV FR AEH1312 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460313226 0580442000 AEH2519 GAYATHRI - - W/O SRINIVASA - 273107 1590 12 LT1 211 3 0 10807 43 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 0580442716A 0 0 0 0 0 0 0 0 0 0 GAYATHRI,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460313246 0670442000 BL8462 S RAMESH - - VIJAYANAGAR - 273107 290 12 LT1 211 0.4800 0 899 13 1 0 3 0 0 0 0 0 680 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 100000 0670442622A 0 0 0 0 0 0 0 0 0 0 S RAMESH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1.1800 2 1460313252 0680442000 AEH215 B.R PARAMESHWARAPPA B.R PARAMESHWARAPPA BANGARPET - 273107 110 12 LT1 211 4 0 13201 47 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000079327 0 0 0 0 0 0 0 0 0 0 B.R PARAMESHWARAPPA,B.R PARAMESHWARAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 34.8300 45 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 1460313341 7580442000 AEH2219 MANGALAGOWRAMMA - - BANGARPET - 273107 400 12 LT1 211 3 0 14727 140 1 0 3 0 0 0 0 0 2600 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 7580442723A 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460313359 7680442000 AEH1825 NAGARATHNAMMAK C - - BANGARPET - 273107 330 12 LT1 211 3 0 26408 143 1 0 3 0 -113 0 0 0 2830 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 7680442734A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMAK C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460313337 7780442000 AEH1616 NARAYANAPPA D M - - S/O MUNIYAPPA - 273107 1080 12 LT1 211 1 0 12634 132 1 0 3 1 270 1.2800 0 0 1240 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111201816 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA D M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460313179 7870442000 BL511 NARAYANA SWAMY - - R H ROAD - 273107 8565 12 LT1 211 0.2400 0 15061 65 1 0 3 0 5850 52.8200 0 0 2830 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100000074556B 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460313343 7880442000 AEH1239 RAMAMURTHY S L - - S/O LAKSHMAIAH - 273107 770 12 LT1 211 3 0 16949 107 1 0 3 0 -263 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 99999 100000071351D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY S L,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460313344 7885442000 BL14140 H.L.SURESH BPET - 273107 0 12 LT1 211 1 0 8033 11 1 0 3 0 10 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 100000079433 0 0 0 0 0 0 0 0 0 0 H.L.SURESH,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460313348 7970442000 BL3095 V.S.SEETHARAMAIAH - - BANGARPET - 273107 1490 12 LT1 211 0.1600 0 4021 51 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 7970442659A 0 0 0 0 0 0 0 0 0 0 V.S.SEETHARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313349 8080442000 BL1772 MUNIVENKATAMMA M - - BANGARPET - 273107 950 12 LT1 211 0.1200 0 2611 0 1 0 28 0 2958 21.8400 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 100000077622D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313365 8180442000 AEH778 NAGESH C P - - BANGARPET - 273107 90 12 LT1 211 6 0 35532 215 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000075692 0 0 0 0 0 0 0 0 0 0 NAGESH C P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 5.2000 2 1460313168 8250442000 BL2811 RADHA KRISHNA V BPT BANGARPET 273107 851 12 LT1 211 0.1200 0 260 0 1 0 28 0 4520 38.9200 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000072937A 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313191 8350442000 BL7320 SMT LEELA DEVI W/O D UTTAM CHAND BANGARPET - 273107 778 12 LT1 211 0.2000 0 17753 131 1 0 3 0 0 48.1700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 99999 8350442493A 0 0 0 0 0 0 0 0 0 0 SMT LEELA DEVI,W/O D UTTAM CHAND BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313189 8360442000 AEH101 THANAJI RAO Domestic S/O GOVINDA RAO BANGARPET - 273107 77 12 LT1 211 3 0 20728 68 1 0 3 0 5 0 0 0 750 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 8360442500A 0 0 0 0 0 0 0 0 0 0 THANAJI RAO Domestic,S/O GOVINDA RAO BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460313347 8380442000 AEH858 MUNISWAMY J - - S/O MUNIVENKATAPPA - 273107 1430 12 LT1 211 2.4000 0 8444 54 1 0 3 0 61 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000071618D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY J,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 45.2800 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460313148 8470442000 BP645 GAYATHRI - - W/O SRINIVASA - 273107 1570 12 LT1 211 1.4800 0 6611 12 1 0 3 0 -247 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000073927 0 0 0 0 0 0 0 0 0 0 GAYATHRI,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460313353 8480442000 AEH2636 MUNIVENKATAMMA - - BANGARPET - 273107 210 12 LT1 211 3 0 11822 43 1 0 28 1 441 2.1800 0 0 220 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110385587 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313373 8570442000 BL8308 V E CHOKALINGAM - - R H ROAD - 273107 70 12 LT1 211 0.2400 0 5095 17 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000077253A 0 0 0 0 0 0 0 0 0 0 V E CHOKALINGAM,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313374 8580442000 AEH2321 VIJAYALAKSHMI B N - - BANGARPET - 273107 790 12 LT1 211 3 0 57157 355 1 0 3 0 -7 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 99999 100000077254D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 523.3300 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1460313205 8640442000 AEH3795 VASANTHA BAI VIJYA NAGAR - 273107 992 12 LT1 211 5 0 27420 431 1 0 3 0.9700 0 0 0 0 520 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 D409316 0 0 0 10 0 0 0 0 0 0 VASANTHA BAI,VIJYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 9.7100 2 1460313190 8670442000 BL8298 NAGARATHNAMMA K C - - W/O KRISHNA - 273107 320 12 LT1 211 0.4000 0 5051 38 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 8670442630A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA K C,- - W/O KRISHNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460313345 8680442000 AEH1791 REDDAPPA - - S/O VENKATARAMAIAH - 273107 450 12 LT1 211 2.9800 0 8320 48 1 0 3 0 838 9.9700 0 0 2020 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 8680442735A 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460313149 8770442000 BL6124 KHAMAR TAJ - - BANGARPET - 273107 1270 12 LT1 211 0.2400 0 17330 67 1 0 3 0 -54 0 0 0 1790 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000070267D 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460313172 8780442000 AEH1435 SARVOTHAM R - - BANGARPET - 273107 300 12 LT1 211 3 0 14305 101 1 0 3 0 0 0 0 0 1270 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 8780442744A 0 0 0 0 0 0 0 0 0 0 SARVOTHAM R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313352 8809078745 AEH4428 V S Seetharamaiaha S/O V N SRIKANTTAIAHA Vijaya Nagara 273107 0 12 LT1 211 2 0 15259 62 1 0 3 0.8500 -129 0 0 0 1370 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28988077 0 0 0 2 0 0 0 0 0 0 V S Seetharamaiaha,S/O V N SRIKANTTAIAHA Vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460313161 8850442000 AEH60 VEERARAGHUVALU NAIDU K - - BANGARPET - 273107 821 12 LT1 211 2 0 5399 0 1 0 28 1 294 1.4500 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110241372 0 0 0 0 0 0 0 0 0 0 VEERARAGHUVALU NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313350 8880442000 AEH1193 MD RAHAMUTHULLA - - BANGARPET - 273107 1370 12 LT1 211 3 0 11100 13 1 0 3 0 0 0 0 0 1700 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000074839D 0 0 0 0 0 0 0 0 0 0 MD RAHAMUTHULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460313174 8950442000 AEH2969 VENKATARATHNAMMA - - W/O CHANDRAPPA - 273107 941 12 LT1 211 2.2200 3 2203 0 1 0 28 0 481 4.4800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000066594 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313175 8970442000 BL3046 SYED IBRAHIM - - BANGARPET - 273107 1250 12 LT1 211 0.2800 0 2906 39 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000077803A 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1460313185 9060442000 AEH191 GOWRAMMA N - - W/O SHANKARAPPA P M - 273107 71 12 LT1 211 3 0 12834 83 1 0 3 0 100 1 0 0 470 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 100000 9060442467A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA N,- - W/O SHANKARAPPA P M - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1460313194 9080442000 BL12036 S HANUMANTHA VIJAYANAGAR BANGARPET 273107 1560 12 LT1 211 1 0 7238 25 1 0 3 0 1058 13.2500 0 0 750 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000077772 0 0 0 0 0 0 0 0 0 0 S HANUMANTHA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 28.6700 39 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 1460313371 9180442000 AEH551 MUNIRATHNAMMA - - W/O MUNIVENAKTAPPA - 273107 190 12 LT1 211 3 0 19465 87 1 0 3 1 0 0 0 0 150 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111226380 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,- - W/O MUNIVENAKTAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313207 9250442000 BL2810 PADMANATHAMMA - - BANGARPET - 273107 871 12 LT1 211 0.2800 0 4717 25 1 0 3 0 0 67 0 0 1610 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 9250442487A 0 0 0 0 0 0 0 0 0 0 PADMANATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6500 2 1460313210 9270442000 AEH3741 SYED SIRAJ AHMED O&M I - 273107 730 12 LT1 211 2 0 3172 44 1 0 3 1 22 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 111111837512 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ AHMED,O&M I - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1460313173 9280442000 AEH960 REDDAPPA - - S/O VENKATARAMAIAH - 273107 430 12 LT1 211 2 0 5488 12 1 0 3 0 0 0 0 0 1130 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 9280442795A 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460313165 9370442000 BL14253 R.JAYAPPA BPET - 273107 850 12 LT1 211 1 0 14618 28 1 0 3 0 57 0 0 0 1240 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000067923 0 0 0 0 0 0 0 0 0 0 R.JAYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 67.1700 74 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 1460313157 9380442000 AEH592 RAJALAKSHMI - - BANGARPET - 273107 160 12 LT1 211 3 0 21464 143 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 9380442705A 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460313316 9415156066 BL24564 T C SRINATH S/O CHANDRAIAH SHETTY VIJAYANAGAR 273107 0 12 LT1 211 2 0 11666 98 1 0 3 0.9000 -180 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 32707557 0 0 0 1 0 0 0 0 0 0 T C SRINATH,S/O CHANDRAIAH SHETTY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460313311 9480442000 AEH2520 GAYATHRI - - W/O SRINIVASA - 273107 1600 12 LT1 211 3 0 8479 86 1 0 3 0 -230 0 0 0 500 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 9999 52752536 0 0 0 0 0 0 0 0 0 0 GAYATHRI,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460313241 9570442000 BL8307 V E CHOKALINGAM - - R H ROAD - 273107 60 12 LT1 211 0.2400 0 3536 43 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000071785B 0 0 0 0 0 0 0 0 0 0 V E CHOKALINGAM,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313222 9580442000 AEH216 B.R PARAMESHWARAPPA B.R PARAMESHWARAPPA BANGARPET - 273107 120 12 LT1 211 3 0 9604 182 1 0 3 0 3576 30.5100 0 0 760 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 100000 9580442725A 0 0 0 0 0 0 0 0 0 0 B.R PARAMESHWARAPPA,B.R PARAMESHWARAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460313236 9670442000 BL8286 RASHIDUNNISA - - BANGARPET - 273107 1320 12 LT1 211 0.4800 0 11047 50 1 0 3 0 533 4.8600 0 0 520 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000075688D 0 0 0 0 0 0 0 0 0 0 RASHIDUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313158 9680442000 AEH1702 MOHIDDIN KHAN - - BANGARPET - 273107 1190 12 LT1 211 3 0 8597 25 1 0 3 0 1151 15.8000 0 0 350 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000072343D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460313244 9770442000 BL6592 MUNIVENKATAMMA - - W/O KRISHNA MURTHY - 273107 1010 12 LT1 211 0.4000 0 3025 7 1 0 3 0 1158 9.9300 0 0 780 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000078548D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - W/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2000 2 1460313238 9780442000 AEH1484 PERUMAL A - - S/O APPANNA - 273107 520 12 LT1 211 3 0 4185 0 1 0 28 0 -15 0 0 0 890 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000072991 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O APPANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313322 9840442000 BL7991 VENKATACHALAPATHY M - - BANGARPET - 273107 34 12 LT1 211 0.2400 0 9751 58 1 0 3 0 29 0 0 0 490 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 9840442348A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1460313247 9870442000 BL3564 VENKATASWAMY V - - S/O VENKATARAMAIYA - 273107 1420 12 LT1 211 0.2400 0 6256 2 1 0 3 0 -294 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000074145D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY V,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460313229 9970442000 BL3045 SYED IBRAHIM - - BANGARPET - 273107 1260 12 LT1 211 0.2400 0 1942 44 1 0 3 0 0 1 0 0 740 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000075869D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460313142 0080442000 BL3378 MOHIDDIN KHAN - - S/O WAJEED KHAN - 273107 1200 12 LT3A 311 0.1200 0 907 7 1 0 3 0 1400 12.1800 0 0 970 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 999 100000066322D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN KHAN,- - S/O WAJEED KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.3200 2 1460313240 0370442000 BL14902 SYED SIRAJ AHMED BPET - 273107 680 12 LT3A 311 0.5000 0 10437 130 1 0 3 0.7400 0 5.5700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 52685530 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.8300 2 1460313223 0550442000 BL1689 R RAGHAVENDRA S/O C.R RHAGUPATHY, 1701, SRI LAKSHMI NIVAS, VIJAYNAGAR BANGARPET 273107 1002 12 LT3A 311 5 0 2518 339 1 0 3 1 0 28.2100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110172961 0 0 0 3 0 0 0 0 1 0 R RAGHAVENDRA,S/O C.R RHAGUPATHY, 1701, SRI LAKSHMI NIVAS, VIJAYNAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 2.6400 2 1460313228 1570442000 BL9636 SHANTHAMMA - - W/O R MANJUNATH - 273107 640 12 LT3A 311 1 0 15867 89 1 0 3 0 0 0 0 0 2330 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000066870D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O R MANJUNATH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313199 2370442000 BL12420 B.MUSHTAQ AHMED BPET - 273107 760 12 LT3A 311 0.2400 0 3005 11 1 0 3 0 0 40.3400 0 0 710 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000069190 0 0 0 0 0 0 0 0 0 0 B.MUSHTAQ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313270 2740442000 BL13266 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273107 665 12 LT3A 311 0.2400 0 2926 0 1 0 3 0 0 8.3800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000071552 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6500 2 1460313274 2770442000 BL5376 PERUMAL A - - S/O ANANANDAN - 273107 510 12 LT3A 311 0.1200 0 1563 4 1 0 3 0 216 1.0800 0 0 1140 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000069212D 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O ANANANDAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1000 2 1460313282 2870442000 BL5427 V E CHOKALINGAM - - R H ROAD - 273107 50 12 LT3A 311 0.1200 0 7788 1 1 0 3 1 0 0 0 0 260 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006889886 0 0 0 1 0 0 0 0 1 0 V E CHOKALINGAM,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313183 2970442000 BL2465 PERUMAL A - - S/O ANANANDAN - 273107 480 12 LT3A 311 0.1600 0 1051 13 1 0 3 0 332 1.5600 0 0 1330 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000079529D 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O ANANANDAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1000 2 1460313160 3078777414 BC328 LAKSHMIDEVI C/O M SRINIVAS VIJAY NAGAR 273107 98465 12 LT3A 311 1 0 420 23 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 A5406002 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,C/O M SRINIVAS VIJAY 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 0.2900 2 1460313283 3180442000 BL4693 REDDIYAPPA - - S/O VENKATARAYAPPA - 273107 440 12 LT3A 311 0.1200 0 1399 7 1 0 3 0 0 3.5400 0 0 1230 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 3180442680A 0 0 0 0 0 0 0 0 0 0 REDDIYAPPA,- - S/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6000 2 1460313289 3370442000 BL12419 B.MUSHTAQ AHMED BPET - 273107 750 12 LT3A 311 0.2400 0 2140 0 1 0 3 0 0 12.2000 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 100000078483 0 0 0 0 0 0 0 0 0 0 B.MUSHTAQ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313294 3570442000 BL8950 NAGARAJ R V - - S/O R K VENKATARATHNAM 273107 620 12 LT3A 311 0.4000 0 18915 17 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 3570442615A 0 0 0 0 0 0 0 0 0 0 NAGARAJ R V,- - S/O R K VENKATARATHNAM 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313216 3806142000 BL10113 ABDUL SATTAR - - S/O ABDUL BASHEER KHAN - 273107 654 12 LT3A 311 0.2400 0 4915 22 1 0 3 0 2131 18.0800 0 0 1600 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 100000068890D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - S/O ABDUL BASHEER KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313332 3940442000 BL7934 NAGARAJ B V - - BANGARPET - 273107 28 12 LT3A 311 0.1200 0 32009 264 1 0 3 0 0 0 0 0 11290 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.11290 (ignore if paid) 0 100000 3940442351A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313334 3970442000 BL5020 PERUMAL A - - S/O ANANANDAN - 273107 470 12 LT3A 311 0.1200 0 1095 7 1 0 3 0 283 1.3700 0 0 1070 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 0 100000068349D 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O ANANANDAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2600 2 1460313319 4059152504 BL24123 S Venugopal 2 Gowtham Nagara 273107 0 12 LT3A 311 1 0 1919 14 1 0 3 0.7900 276 1.3400 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 9999 37618815 0 0 0 0 0 0 0 0 1 0 S Venugopal,2 Gowtham Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2200 2 1460313312 4550442000 BL10839 SHASHIKALA W/OJAGADISH 273107 2 12 LT3A 311 0.2000 0 9518 32 1 0 3 0 1006 7.2500 0 0 1270 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 4550442412A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/OJAGADISH 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.3800 2 1460313178 4806142000 BL10112 ABDUL SATTAR - - S/O ABDUL BASHEER KHAN - 273107 456 12 LT3A 311 0.2400 0 1487 8 1 0 3 0 0 0 0 0 1690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000075761D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - S/O ABDUL BASHEER KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313315 5065461955 BL24679 N GOWRAMMA W/O R M SHANKARAPPA VIJAY NAGAR 273107 0 12 LT3A 311 0.5000 0 1359 0 1 0 3 1 216 1.0800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 37875266 0 0 0 0 0 0 0 0 1 0 N GOWRAMMA,W/O R M SHANKARAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313220 6350442000 BL2531 GOWRAMMA - - W/O SHANKARAPPA - 273107 72 12 LT3A 311 0.1600 0 1299 14 1 0 3 0 342 1.6300 0 0 550 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 100000 6350442495A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - W/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5000 2 1460313364 6550442000 BL11220 SHASHIKALA 372 NEER WORK SHOPE 273107 1 12 LT3A 311 0.2400 0 1793 0 1 0 3 0 3378 30.8900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 6550442414A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,372 NEER WORK SHOPE 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313197 6640442000 BL13265 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273107 664 12 LT3A 311 0.2400 0 596 22 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000078807 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6500 2 1460313209 6740442000 BL12986 GOWRAMMA BANGARPET W/O SHANKARAPPA 273107 74 12 LT3A 311 0.2500 0 1716 3 1 0 3 0 240 1.1900 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000077559 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BANGARPET W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313144 6839616803 BC226 MANJUNATHA V S/O VENKATA SWAMI GOWTHAM NAGAR 273107 6545 12 LT3A 311 2 0 2760 105 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 53331230 0 0 0 2 0 0 0 0 1 0 MANJUNATHA V,S/O VENKATA SWAMI GOWTHAM 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 2.4100 2 1460313159 6940442000 BL8352 VENKATACHALAPATHY - - BANGARPET - 273107 32 12 LT3A 311 0.1200 0 2479 14 1 0 3 0 0 0 0 0 700 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.700 (ignore if paid) 0 100000 6940442354A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313162 7027817289 BL24122 S Venugopal S/O S SHANMUGHAM Gowtham Nagara 273107 0 12 LT3A 311 1 0 618 5 1 0 3 0.9800 3234 29.4100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 999 37618816 0 0 0 0 0 0 0 0 1 0 S Venugopal,S/O S SHANMUGHAM Gowtham Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.0500 2 1460313351 7180442000 BL10015 M NAGALINGAM - - S/O MUTHUSWAMY - 273107 870 12 LT3A 311 0.2400 0 45 0 1 0 28 1 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 100006894436 0 0 0 0 0 0 0 0 1 0 M NAGALINGAM,- - S/O MUTHUSWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313143 7640442000 BL13264 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273107 63 12 LT3A 311 0.2400 0 7624 379 1 0 3 0 0 0 0 0 780 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000077341 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.6500 2 1460313188 7740442000 BL12985 GOWRAMMA BANGARPET W/O SHANKARAPPA 273107 73 12 LT3A 311 0.2500 0 207 0 1 0 3 0 3551 32.4200 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000076106 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BANGARPET W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313336 7770442000 BL5335 PERUMAL A - - S/O ANANANDAN - 273107 500 12 LT3A 311 0.1200 0 2124 6 1 0 3 0 0 0 0 0 1340 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000079116D 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O ANANANDAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1000 2 1460313201 8150442000 BL2717 NAGARAJ B V - - BANGARPET - 273107 29 12 LT3A 311 0.1200 0 5199 10 1 0 3 0 0 0 0 0 1110 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 8150442373A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5600 2 1460313268 8215586272 S Venugopal 3 Gowtham Nagara 273107 0 12 LT3A 311 1 0 1355 5 1 0 3 0.6300 2943 26.7600 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 9999 37618817 0 0 0 0 0 0 0 0 1 0 S Venugopal,3 Gowtham Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2100 2 1460313187 8370442000 BL14903 SYED SIRAJ AHMED BPET - 273107 690 12 LT3A 311 0.5000 0 5726 168 1 0 3 0.8900 0 7.2700 0 0 2810 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 53248171 0 0 0 1 0 0 0 0 1 0 SYED SIRAJ AHMED,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.8200 2 1460313153 8740442000 BP323 SRINIVASA MURTHY B C - - CORONATION ROAD - 273107 1001 12 LT3A 311 2 0 2250 9 1 0 3 0 1011 7.2300 0 0 1930 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 8740442336A 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY B C,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1200 2 1460313275 9150442000 BL5067 VENKATARATHNA - - W/O GURUSWAMY - 273107 42 12 LT3A 311 0.1200 0 3870 3 1 0 3 0 0 1 0 0 1550 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000074858A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,- - W/O GURUSWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5000 2 1460313230 9470442000 BL8496 S.RAMESH - - VIJAYANAGAR - 273107 270 12 LT3A 311 2 0 2976 1 1 0 3 1 0 0 0 0 620 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006899700 0 0 0 0 0 0 0 0 1 0 S.RAMESH,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1000 2 1460313299 3640442000 AEH3571 G.K.NANJUNDAPPA BPET - 273107 997 12 LT2 221 4 0 41475 119 1 0 3 0 0 1.7500 0 0 3050 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 2010-05-10 100000077502 0 0 0 0 0 0 0 0 0 0 G.K.NANJUNDAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 3.9000 2 1460313314 4640442000 AEH3570 G.K.NANJUNDAPPA BPET - 273107 998 12 LT2 221 3 0 46615 190 1 0 3 0 0 2.1500 0 0 3690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 100000078065 0 0 0 0 0 0 0 0 0 0 G.K.NANJUNDAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313358 7670442000 BL7746 B.C.SURESH - - BANGARPET - 273107 350 12 LT2 221 6 0 54849 319 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000067478 0 0 0 0 0 0 0 0 0 0 B.C.SURESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313253 0686612461 BL20610 H L SURESHA S/O H R LAKSHMINARAYANA #398, 273107 0 12 LT1 211 1 0 3104 11 1 0 3 1 -24 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110239778 0 0 0 1 0 0 0 0 0 0 H L SURESHA,S/O H R LAKSHMINARAYANA #398, 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460313152 0770442000 BL8279 NAGALINGAM - - BANGARPET - 273107 890 12 LT1 211 0.2400 0 3382 7 1 0 3 1 -19 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110166632 0 0 0 1 0 0 0 0 0 0 NAGALINGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460313155 0780442000 AEH1700 H L SURESHA - - BANGARPET - 273107 1070 12 LT1 211 1 0 11017 93 1 0 3 1 2143 17.8800 0 0 350 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110251766 0 0 0 1 0 0 0 0 0 0 H L SURESHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460313361 0797325625 AEH5604 N S GEETHA W/O SHIVAPPA C R VIJAYA NAGAR 273107 3211 12 LT1 211 2 0 495 0 1 0 28 1 -75 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 111111991808 0 0 0 0 0 0 0 0 0 0 N S GEETHA,W/O SHIVAPPA C R VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313167 0870442000 BL6040 NAGALINGAM - - BANGARPET - 273107 900 12 LT1 211 0.4800 0 1551 14 1 0 3 1 -34 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110329856 0 0 0 0 0 0 0 0 0 0 NAGALINGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460313170 0880442000 AEH1419 NAGARAJ M - - BANGARPET - 273107 310 12 LT1 211 3 0 13819 83 1 0 3 0 -31 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 0880442747A 0 0 0 0 0 0 0 0 0 0 NAGARAJ M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460313264 0940442000 BL8040 VENKATACHALAPATHY - - BANGARPET - 273107 33 12 LT1 211 0.6400 0 5356 18 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 0940442349A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 17 27 2025-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313154 0970442000 BL3978 H.L.SURESH - - S/O H.R.LAKSHMINARAYANA 273107 1280 12 LT1 211 0.1600 0 7005 0 1 0 28 0 12 0 0 0 1000 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000067721 0 0 0 0 0 0 0 0 0 0 H.L.SURESH,- - S/O H.R.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 13.9100 24 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 1460313203 1080442000 BL12035 S HANUMANTHA VIJAYANAGAR BANGARPET 273107 1550 12 LT1 211 1 0 12445 43 1 0 3 0 583 4.9000 0 0 1460 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000074803A 0 0 0 0 0 0 0 0 0 0 S HANUMANTHA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460313202 1180442000 BL11945 A D RAMAKRISHNA VIJAYA NAGAR BANGARPET 273107 250 12 LT1 211 1 0 1535 1 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 1180442677A 0 0 0 0 0 0 0 0 0 0 A D RAMAKRISHNA,VIJAYA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5000 2 1460313259 1250442000 BL2477 RADHA KRISHNA V BPT BANGARPET 273107 831 12 LT1 211 0.8000 0 235 0 1 0 28 1 148 1 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110335932 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313156 1280442000 BL10390 H L SURESH - - S/O LAKSHIMNARAYANA - 273107 1060 12 LT1 211 1 0 17260 74 1 0 3 0 1 0 0 0 1490 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100000064560D 0 0 0 0 0 0 0 0 0 0 H L SURESH,- - S/O LAKSHIMNARAYANA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460313146 1370442000 BL13646 SMT.KRISHNAMMA B.PET - 273107 930 12 LT1 211 1 0 8842 13 1 0 2 0 149 0 0 0 1140 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000065757 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 75 83 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 1460313147 1380442000 AEH335 NAGALINGAM N - - BANGARPET - 273107 860 12 LT1 211 3 0 8200 39 1 0 3 1 -57 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 9999 111110465606 0 0 0 0 0 0 0 0 0 0 NAGALINGAM N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460313248 1450442000 BL2744 VEERARAGHUVALU NAIDU K - - BANGARPET - 273107 882 12 LT1 211 0.2400 0 944 0 1 0 28 1 17 0 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111257977 0 0 0 0 0 0 0 0 0 0 VEERARAGHUVALU NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313249 1470442000 BL14251 R.JAYAPPA BPET - 273107 830 12 LT1 211 2 0 10629 116 1 0 3 0 5791 49.2300 0 0 1100 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000068551 0 0 0 0 0 0 0 0 0 0 R.JAYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460313245 1480442000 AEH350 B S KALYANAMMA NO:1319 1ST CROSS VIJAY NAGAR 273107 580 12 LT1 211 1 0 4443 0 1 0 28 0 1704 15.6000 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 1480442708A 0 0 0 0 0 0 0 0 0 0 B S KALYANAMMA,NO:1319 1ST CROSS VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313227 1574949501 AEH5299 T C SRINATH S/O CHANDRAIAH SHETTY VIJAYANAGAR 273107 3513 12 LT1 211 3 0 12528 95 1 0 3 0.8900 0 0 0 0 622 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.622 (ignore if paid) 0 1000000 52462478 0 0 0 2 0 0 0 0 0 0 T C SRINATH,S/O CHANDRAIAH SHETTY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 255.1700 0 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460313232 1580442000 AEH254 G MUNIVENKATAPPA S/O GOPLAPPA VIJAYA NAGARA 273107 1170 12 LT1 211 3 0 4230 27 1 0 3 0 4 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 100000073339A 0 0 0 0 0 0 0 0 0 0 G MUNIVENKATAPPA,S/O GOPLAPPA VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460313150 1670442000 BL8216 SYED BASHEER - - BANGARPET - 273107 660 12 LT1 211 0.9600 0 13947 110 1 0 3 0 0 0 0 0 1250 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000068866D 0 0 0 0 0 0 0 0 0 0 SYED BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460313151 1680442000 AEH214 B.R PARAMESHWARAPPA B.R PARAMESHWARAPPA BANGARPET - 273107 100 12 LT1 211 3 0 22367 121 1 0 3 0 0 0 0 0 1540 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 1680442727A 0 0 0 0 0 0 0 0 0 0 B.R PARAMESHWARAPPA,B.R PARAMESHWARAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460313218 1765848377 Najmunnisa W/O K B AFSAR PASHA #1632,Vijay Nagara 273107 7845 12 LT1 211 2 0 11506 53 1 0 3 1 -63 0 0 0 1810 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100004787914D 0 0 0 1 0 0 0 0 0 0 Najmunnisa,W/O K B AFSAR PASHA #1632,Vijay Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 90.2500 99 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 1460313219 1770442000 BL5827 AKILA BEGUM - - W/O HYDER KHAN - 273107 370 12 LT1 211 0.2400 0 12973 99 1 0 3 0 0 1 0 0 2660 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 1770442633A 0 0 0 0 0 0 0 0 0 0 AKILA BEGUM,- - W/O HYDER KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460313217 1780442000 AEH1804 RAMAKRISHNA A D - - BANGARPET - 273107 260 12 LT1 211 2.9800 0 20402 79 1 0 3 0 -124 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 1780442737A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA A D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460313329 1850442000 AEH386 CHIKKAVENKATAPPA - - BANGARPET - 273107 921 12 LT1 211 3 0 42590 447 1 0 3 1 -1058 0 0 0 12790 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.12790 (ignore if paid) 0 99999 111110098019 0 0 0 4 0 0 0 0 0 0 CHIKKAVENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 3.5800 2 1460313251 1870442000 BL5499 MANJUNATH V - - S/O VENKATASWAMY - 273107 1290 12 LT1 211 0.1200 0 7193 16 1 0 3 1 0 0 0 0 960 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111119652589 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,- - S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460313250 1880442000 AEH1413 REDDAPPA T N - - BANGARPET - 273107 220 12 LT1 211 3 0 14581 46 1 0 3 0 -167 0 0 0 1370 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 1880442748A 0 0 0 0 0 0 0 0 0 0 REDDAPPA T N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460313181 1970442000 BL2375 CHANDPASHA G - - S/O MD GHOUSE - 273107 2015 12 LT1 211 0.4000 0 8932 14 1 0 28 0 -6 1.9900 0 0 1360 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 1970442653A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA G,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 231.6700 0 2026-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313221 2180442000 BL1788 SHAIK MUSTAN - - BANGARPET - 273107 1020 12 LT1 211 0.1200 0 1276 0 1 0 28 1 8193 64.8200 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111202546 0 0 0 0 0 0 0 0 0 0 SHAIK MUSTAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313225 2280442000 BL10139 VENKATASWAMY - - S/O PILLAPPA - 273107 990 12 LT1 211 0.2400 0 12942 137 1 0 3 0 0 0 0 0 4670 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.4670 (ignore if paid) 0 100000 100000073956D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - S/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460313196 2360442000 AEH1429 KHURSHIDA BEGUM - - BANGARPET - 273107 881 12 LT1 211 3 0 7432 68 1 0 3 1 4592 40.6700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111111215192 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460313200 2380442000 AEH334 REDDAPPA - - S/O VENKATARAMAIAH - 273107 460 12 LT1 211 3 0 9876 61 1 0 3 0 -6 0 0 0 2540 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 9999 2380442798A 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460313176 2470442000 BL12611 MALEEN BEGUM BPET - 273107 1360 12 LT1 211 1 0 3055 0 1 0 28 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000071581 0 0 0 0 0 0 0 0 0 0 MALEEN BEGUM,BPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313180 2480442000 AEH3390 C S MAMATHA 384 273107 1390 12 LT1 211 5 0 41749 226 1 0 3 1 9409 76.3700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110239761 0 0 0 3 0 0 0 0 0 0 C S MAMATHA,384 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460313277 2570442000 BL9635 SHANTHAMMA - - W/O R MANJUNATH - 273107 650 12 LT1 211 0.8600 0 8962 73 1 0 3 0 1 0 0 0 2930 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 100000075932D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O R MANJUNATH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460313182 2580442000 AEH2529 SYED IBRAHIM - - BANGARPET - 273107 1240 12 LT1 211 3 0 29421 58 1 0 3 0 0 1 0 0 5500 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 100000068942D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 251.4200 0 2024-12-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460313214 2670442000 BL7660 NAGALINGAM - - BANGARPET - 273107 910 12 LT1 211 0.2400 0 3747 35 1 0 3 1 0 0 0 0 970 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111235083 0 0 0 1 0 0 0 0 0 0 NAGALINGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 17 27 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 1460313213 2680442000 AEH2178 B M KRISHNA - - BANGARPET - 273107 1230 12 LT1 211 1 0 4428 139 1 0 3 0 0 0 0 0 3720 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3720 (ignore if paid) 0 9999 100000065644 0 0 0 0 0 0 0 0 0 0 B M KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313177 2780442000 AEH1772 REDDAPPA - - S/O VENKATARAMAIAH - 273107 420 12 LT1 211 2.9800 0 13046 136 1 0 3 0 541 3.4700 0 0 3850 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 2780442738A 0 0 0 0 0 0 0 0 0 0 REDDAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460313284 2850442000 AEH3346 N GOURAMMA W/O R M SHANKARAPPA D/NO 1514 VIJAYANAGAR 1st cross 273107 75 12 LT1 211 6 0 9884 24 1 0 3 0.7800 -549 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 100000 4064183 0 0 0 2 0 0 0 0 0 0 N GOURAMMA,W/O R M SHANKARAPPA D/NO 1514 VIJAYANAGAR 1st cross 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460313192 2880442000 AEH1412 HUSSAIN MEHBOOB - - BANGARPET - 273107 1220 12 LT1 211 3 0 10223 98 1 0 3 0 -1 0 0 0 410 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000071966D 0 0 0 0 0 0 0 0 0 0 HUSSAIN MEHBOOB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460313169 3080442000 BL2749 PADMAMMA - - BANGARPET - 273107 940 12 LT1 211 0.1200 0 4607 6 1 0 28 0 3657 38.6300 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000067859D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0 2 1460313256 3260442000 AEH173 NAGARAJ B V - - S/O VENKATACHALAPATHY - 273107 31 12 LT1 211 4 0 8688 78 1 0 3 0 0 0 0 0 2700 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 3260442481A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - S/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313145 3280442000 AEH556 GURAPPA M - - BANGARPET - 273107 1460 12 LT1 211 2 0 9629 4 1 0 3 0 0 0 0 0 890 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000072768D 0 0 0 0 0 0 0 0 0 0 GURAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460313288 3360442000 AEH1428 KHURSHIDA BEGUM - - BANGARPET - 273107 81 12 LT1 211 3 0 13860 55 1 0 3 1 -723 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110464002 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460313285 3363053840 AEH5112 R.SATISH KUMAR S/O RAMASETTY VIJAYA NAGAR 273107 0 12 LT1 211 3 0 14050 226 1 0 3 1 0 0 0 0 860 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110460402 0 0 0 3 0 0 0 0 0 0 R.SATISH KUMAR,S/O RAMASETTY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1460313293 3380442000 AEH659 SABEERA KHATOON - - W/O MOHIDIN KHAN - 273107 1180 12 LT1 211 3 0 4239 11 1 0 3 0 121 1.3900 0 0 1010 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000067847 0 0 0 0 0 0 0 0 0 0 SABEERA KHATOON,- - W/O MOHIDIN KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460313195 3419781859 AEH6155 NAGARAJ R V S/O VENKATARATHNAM SETTY R K VIJAYA NAGAR 273107 65651 12 LT1 211 5 0 104 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 14006605 0 1000000 111123609554 0 0 0 1 0 0 0 0 0 0 NAGARAJ R V,S/O VENKATARATHNAM SETTY R K VIJAYA NAGAR 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 1460313269 3480442000 AEH2922 RANGANAYAKI - - W/O VENKATACHALAPATHY - 273107 1500 12 LT1 211 6 0 25541 152 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000076083 0 0 0 0 0 0 0 0 0 0 RANGANAYAKI,- - W/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460313267 3544141262 BL33899 K C KRISHNAIAH SETTY S/O K A CHINNASWAMY SETTY VIJAYA NAGAR 273107 6525 12 LT1 211 1 0 4164 395 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 111122310170 0 0 0 3 0 0 0 0 0 0 K C KRISHNAIAH SETTY,S/O K A CHINNASWAMY SETTY VIJAYA 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 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1460313266 3550442000 BL1486 MADHUSUDHAN S/O SHANKRAPPA BANGARPET - 273107 76 12 LT1 211 0.2400 0 47215 273 1 0 3 0 8337 66.6900 0 0 5690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.5690 (ignore if paid) 0 100000 3550442411A 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN,S/O SHANKRAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 378.1700 0 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460313164 3580442000 AEH2718 A RAMA MURTHY - - VIJAYANAGAR - 273107 80 12 LT1 211 6 0 46545 257 1 0 3 0 -10 0 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 2015-08-27 100000072296 0 0 0 0 0 0 0 0 0 0 A RAMA MURTHY,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460313326 3670442000 BL8667 G MUNIVENKATAPPA S/O GOPALAPPA CHINNA KOTE, R PET HOBALI 273107 1160 12 LT1 211 0.3200 0 9197 0 1 0 28 0 1610 10.5300 0 0 1250 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000077043A 0 0 0 0 0 0 0 0 0 0 G MUNIVENKATAPPA,S/O GOPALAPPA CHINNA KOTE, R PET HOBALI 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313233 3680442000 AEH217 B.R PARAMESHWARAPPA B.R PARAMESHWARAPPA BANGARPET - 273107 130 12 LT1 211 3 0 12745 86 1 0 3 0 0 0 0 0 1810 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000067400A 0 0 0 0 0 0 0 0 0 0 B.R PARAMESHWARAPPA,B.R PARAMESHWARAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 70.4200 77 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 1460313234 3706142000 BL11719 SHANTHAMMA GOWTHAM NAGAR - 273107 789 12 LT1 211 0.5000 0 4614 26 1 0 3 0 0 0 0 0 1450 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000076768D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1460313323 3770442000 BL6524 REVAMMA - - W/O DHARUN SING - 273107 340 12 LT1 211 0.2400 0 8869 55 1 0 3 0 707 6.3800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 3770442636A 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - W/O DHARUN SING - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 72.1700 79 2025-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460313327 3780442000 AEH1725 RAMESH S - - BANGARPET - 273107 280 12 LT1 211 2.9800 0 18310 110 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 3780442739A 0 0 0 0 0 0 0 0 0 0 RAMESH S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460313330 3870442000 BL5156 HUSAIN MEHABOOB - - BANGARPET - 273107 1210 12 LT1 211 0.4800 0 6216 36 1 0 3 0 14 0 0 0 330 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000073023D 0 0 0 0 0 0 0 0 0 0 HUSAIN MEHABOOB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460313231 3880442000 AEH1261 K K SANTHOSH S/O K S KRISHNA MURTHY #1535 vijaya nagar 273107 1510 12 LT1 211 3 0 10629 90 1 0 3 0.8800 0 0 0 0 1000 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 D409251 0 0 0 0 0 0 0 0 0 0 K K SANTHOSH,S/O K S KRISHNA MURTHY #1535 vijaya nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460313335 3950442000 AEH539 NAGARAJ B V - - S/O VENKATACHALAPATHY - 273107 26 12 LT1 211 3 0 18063 53 1 0 3 0 0 0 0 0 4780 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.4780 (ignore if paid) 0 100000 3950442448A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - S/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 195.5000 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 1460313318 4050442000 BL7222 U LEELADEVI - - BANGARPET - 273107 771 12 LT1 211 0.2400 0 8802 0 1 0 3 0 2579 23.6800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 4050442362A 0 0 0 0 0 0 0 0 0 0 U LEELADEVI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.1000 2 1460313321 4080442000 BL2748 KRISHNAMMA - - BANGARPET - 273107 960 12 LT1 211 0.1200 0 28604 184 1 0 3 0 -3 0 0 0 5720 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.5720 (ignore if paid) 0 9999999 100000066462 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460313320 4160442000 AEH192 SADASHIVA - - BANGARPET - 273107 69 12 LT1 211 3 0 12454 50 1 0 3 0 83 0 0 0 700 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.700 (ignore if paid) 0 100000 4160442472A 0 0 0 0 0 0 0 0 0 0 SADASHIVA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 92.3300 102 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 1460313235 4180442000 BL11192 K C MANJUNATHA S/O K V CHANNAPPA #1329 1ST CROSS 273107 140 12 LT1 211 1 0 5859 23 1 0 3 0 -15 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000079343A 0 0 0 0 0 0 0 0 0 0 K C MANJUNATHA,S/O K V CHANNAPPA #1329 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460313328 4280442000 AEH555 GURAPPA M - - BANGARPET - 273107 1470 12 LT1 211 2 0 5634 50 1 0 3 0 85 0 0 0 2370 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 9999 100000074397D 0 0 0 0 0 0 0 0 0 0 GURAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460313254 4370442000 BL12779 NARAYANAPPA D M BPET S/O MUNIYAPPA 273107 1090 12 LT1 211 1 0 2773 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 14006605 0 9999999 100000070412 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D M,BPET S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313255 4380442000 AEH376 SYED MOHADDIN - - S/O ABDULSATHARSAB - 273107 1530 12 LT1 211 3 0 9362 105 1 0 3 1 1209 8.3600 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111111253947 0 0 0 2 0 0 0 0 0 0 SYED MOHADDIN,- - S/O ABDULSATHARSAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460313262 4479707757 BL34014 MUSHTAQ AHMED B S/O BASHA VIJAY NAGAR 273107 658 12 LT1 211 2 0 4950 177 1 0 3 1 0 65.9600 0 0 2060 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111122573281 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED B,S/O BASHA VIJAY 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 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1460313263 4480442000 AEH2903 G MUNIVENKATAPPA S/O LATE GOPALAPPA CHINNA KOTE, S GKOTE, R PET 273107 1150 12 LT1 211 0.7400 1 6481 0 1 0 28 1 3725 33.9100 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110245919 0 0 0 0 0 0 0 0 0 0 G MUNIVENKATAPPA,S/O LATE GOPALAPPA CHINNA KOTE, S GKOTE, R PET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313307 4570442000 BL9014 SYED BASHIRUDDIN - - VIJAYANAGARA - 273107 670 12 LT1 211 0.3200 0 13221 43 1 0 3 0 -6 0 0 0 100 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.100 (ignore if paid) 0 100000 100000078273D 0 0 0 0 0 0 0 0 0 0 SYED BASHIRUDDIN,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313331 4580442000 AEH2393 GAYATHRI - - W/O SRINIVASA - 273107 158 12 LT1 211 3 0 11393 166 1 0 3 0 -683 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 52753157 0 0 0 0 0 0 0 0 0 0 GAYATHRI,- - W/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1460313313 4670442000 BL8618 NAGALINGAM - - VIJAYANAGAR - 273107 880 12 LT1 211 0.4800 0 12005 108 1 0 3 1 0 0 0 0 2600 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110332262 0 0 0 2 0 0 0 0 0 0 NAGALINGAM,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460313309 4680442000 AEH1904 KAVYA G W/O P SHIVA CHANDRAN NO 1310, CAMPING GROUND,CORONATION ROAD 273107 810 12 LT1 211 3 0 15717 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 14006605 0 99999 111110172197 0 0 0 3 0 0 0 0 0 0 KAVYA G,W/O P SHIVA CHANDRAN NO 1310, CAMPING GROUND,CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1460313360 4750442000 BL10748 B V HEMAVATHI 1820 273107 36 12 LT1 211 1 0 8427 36 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 4750442432A 0 0 0 0 0 0 0 0 0 0 B V HEMAVATHI,1820 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313273 4770442000 BL7055 KRISHNAIYA SETTY K G - - CHINNASWAMY SETTY K V - 273107 1440 12 LT1 211 0.5200 0 14159 78 1 0 3 1 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 111111812548 0 0 0 1 0 0 0 0 0 0 KRISHNAIYA SETTY K G,- - CHINNASWAMY SETTY K V - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 308.7500 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460313271 4780442000 AEH1686 AKILA BEGUM - - W/O HYDER KHAN - 273107 360 12 LT1 211 2.9800 0 5670 61 1 0 3 0 465 3.0500 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 4780442740AD 0 0 0 0 0 0 0 0 0 0 AKILA BEGUM,- - W/O HYDER KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313366 4850442000 AEH922 CHIKKAVENKATAPPA - - BANGARPET - 273107 931 12 LT1 211 3 0 18316 86 1 0 3 1 222 1.8000 0 0 2670 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 100007014028 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460313278 4870442000 BL4567 VENKATASWAMY - - S/O MUNIYAPPA - 273107 980 12 LT1 211 0.1200 0 16980 135 1 0 3 0 0 0 0 0 4680 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.4680 (ignore if paid) 0 100000 100000077871D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 162.1700 178 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 1460313279 4880442000 AEH1244 REDDAPPA T N - - BANGARPET - 273107 230 12 LT1 211 3 0 11218 12 1 0 3 0 1597 13.1800 0 0 430 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4880442750A 0 0 0 0 0 0 0 0 0 0 REDDAPPA T N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.8000 2 1460313186 4900594235 BL33029 B M KRISHNAPPA S/O LATE MUNIGURAPPA VIJAY NAGAR 273107 96545 12 LT1 211 1 0 4789 20 1 0 3 0.9100 0 1 0 0 2810 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 53331227 0 0 0 2 0 0 0 0 0 0 B M KRISHNAPPA,S/O LATE MUNIGURAPPA VIJAY 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 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460313305 4950442000 AEH2944 VENKATARATHNAMMA - - W/O CHANDRAPPA - 273107 961 12 LT1 211 3 0 21767 4 1 0 3 0 15749 125.7700 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000070976A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 166.6700 183 2024-10-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313302 4970442000 BL3527 AKILA BEGAUM - - W/O HYDER KHAN - 273107 380 12 LT1 211 0.2400 0 12062 67 1 0 3 0 0 0 0 0 2560 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 4970442656A 0 0 0 0 0 0 0 0 0 0 AKILA BEGAUM,- - W/O HYDER KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313317 5080442000 BL11043 KRISHNAIAH SHETTY K C S/O CHINNASWAMY 1ST CROSS 273107 1450 12 LT1 211 1 0 12802 12 1 0 3 0 -51 0 0 0 140 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.140 (ignore if paid) 0 100000 5080442671A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY K C,S/O CHINNASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313370 5150442000 BL2479 PADMANATHAMMA - - BANGARPET - 273107 891 12 LT1 211 0.2800 0 7617 13 1 0 3 0 1 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 5150442374A 0 0 0 0 0 0 0 0 0 0 PADMANATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1460313295 5180442000 AEH349 KALYANAMMA B S BPT BANGARPET 273107 570 12 LT1 211 1 0 2120 0 1 0 28 0 1735 16.1400 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 5180442678A 0 0 0 0 0 0 0 0 0 0 KALYANAMMA B S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313211 5205214759 AEH5609 MADHUSUDHAN S/O SHANKARAPPA VIJAYA NAGAR 273107 4561 12 LT1 211 3 0 5494 86 1 0 3 1 -97 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 1000000 111111827623 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN,S/O SHANKARAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 120.7500 133 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 1460313257 5280442000 AEH3481 A D RAMAKRISHNA VIJAYA NAGAR BANGARPET 273107 240 12 LT1 211 3 0 1181 1 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 5280442792A 0 0 0 0 0 0 0 0 0 0 A D RAMAKRISHNA,VIJAYA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5000 2 1460313306 5350442000 BL2480 PADMANATHAMMA - - BANGARPET - 273107 991 12 LT1 211 0.2800 0 2406 35 1 0 3 0 667 5.6000 0 0 1060 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 5350442494A 0 0 0 0 0 0 0 0 0 0 PADMANATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460313310 5370442000 AEH3740 SYED SIRAJ AHMED O&M I - 273107 720 12 LT1 211 2 0 12473 175 1 0 3 1 609 2.9300 0 0 4390 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.4390 (ignore if paid) 0 1000000 111111843885 0 0 0 3 0 0 0 0 0 0 SYED SIRAJ AHMED,O&M I - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1460313304 5380442000 AEH526 ABDUL BASHEER - - BANGARPET - 273107 1410 12 LT1 211 2 0 18844 80 1 0 3 0 1 0 0 0 2350 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000066955D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460313261 5470442000 BP807 NAGARAJ R V - - VIJAYANAGAR - 273107 610 12 LT1 211 0.7400 0 1500 46 1 0 3 0 0 0 0 0 840 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000078359 0 0 0 0 0 0 0 0 0 0 NAGARAJ R V,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460313265 5471367798 BL30738 U LEELADEVI W/O D UTTAM CHAND VIJAY NAGAR 273107 6585 12 LT1 211 1 0 1049 6 1 0 3 0 -41 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 111113205393 0 0 0 0 0 0 0 0 0 0 U LEELADEVI,W/O D UTTAM CHAND VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1460313303 5570442000 BL9891 B.S.RAVISHANKAR S/O late B.M.SHIVANNA - - S/O B M SHIVANNA - 273107 530 12 LT1 211 0.6000 0 9866 64 1 0 3 0 56 0 0 0 1390 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 5570442617A 0 0 0 0 0 0 0 0 0 0 B.S.RAVISHANKAR S/O late B.M.SHIVANNA,- - S/O B M SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460313325 5580442000 AEH2460 LAKSHMIDEVI W/O M SHRINIVASA TANK ROAD 273107 590 12 LT1 211 3 0 18959 120 1 0 3 0 0 0 0 0 3520 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3520 (ignore if paid) 0 100000 5580442718A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,W/O M SHRINIVASA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460313243 5615114370 BL19763 B.M.PRADEEP S/O B.S.MURALIDAR #602/2053/1620 273107 0 12 LT1 211 5 0 18407 144 1 0 3 0 0 0 0 0 0 2731 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 2014-07-05 9970141963A 0 0 0 0 0 0 0 0 0 0 B.M.PRADEEP,S/O B.S.MURALIDAR #602/2053/1620 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 2 1460313290 5670442000 BL8348 H.L.SURESH - - S/O H.R.LAKSHMINARAYANA 273107 1040 12 LT1 211 0.2000 0 3390 45 1 0 3 0 62 0 0 0 1760 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000067168D 0 0 0 0 0 0 0 0 0 0 H.L.SURESH,- - S/O H.R.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313291 5680442000 AEH1903 H.LALITHA SHARMA W/O HARISH SHARMA NO 1371 J.C.ROAD, VIJAYNAGAR 273107 800 12 LT1 211 3 0 19289 68 1 0 3 1 0 0 0 0 2160 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110400607 0 0 0 0 0 0 0 0 0 0 H.LALITHA SHARMA,W/O HARISH SHARMA NO 1371 J.C.ROAD, VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 137.1700 151 2024-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460313198 5706142000 BL11718 SHANTHAMMA GOWTHAM NAGAR - 273107 147 12 LT1 211 0.5000 0 11343 57 1 0 3 0 82 0 0 0 2020 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000076388D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 90.1700 99 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 1460313193 5722545676 BSK.JAYASUDHA BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 273107 10364 12 LT1 211 1 0 1511 14 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 2569838769 0 0 0 0 0 0 0 0 0 0 BSK.JAYASUDHA,BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313355 5750442000 BL10747 B A HEMAVATHI 1820 273107 35 12 LT1 211 1 0 8278 47 1 0 3 0 0 0 0 0 250 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5750442433A 0 0 0 0 0 0 0 0 0 0 B A HEMAVATHI,1820 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313356 5770442000 BL7192 RASHIDUNNISA - - W/O MD ABBAS - 273107 1310 12 LT1 211 0.2400 0 5604 28 1 0 3 0 0 1 0 0 1170 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000065670D 0 0 0 0 0 0 0 0 0 0 RASHIDUNNISA,- - W/O MD ABBAS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313281 5780442000 AEH1685 AKILA BEGUM - - W/O HYDAR KHAN - 273107 390 12 LT1 211 2.9800 0 6979 55 1 0 3 0 351 3.0100 0 0 1270 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 5780442741A 0 0 0 0 0 0 0 0 0 0 AKILA BEGUM,- - W/O HYDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313296 5870442000 BL4566 VENKAT SWAMY - - BANGARPET - 273107 1000 12 LT1 211 0.1200 0 15151 9 1 0 3 0 0 0 0 0 690 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000065548A 0 0 0 0 0 0 0 0 0 0 VENKAT SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1460313324 5880442000 AEH1155 NARAYANAPPA D M - - S/O MUNIYAPPA - 273107 1100 12 LT1 211 1 0 2273 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 14006605 0 99999 111110391330 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.5000 2 1460313346 5950442000 AEH2943 VENKATARATHNAMMA - - W/O CHANDRAPPA - 273107 951 12 LT1 211 3 0 3306 2 1 0 3 0 729 6.8200 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000077758A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460313362 5970442000 BL2843 NASIR ALI BAIG - - BANGARPET - 273107 1350 12 LT1 211 0.2000 0 6409 38 1 0 3 0 0 0 0 0 250 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000078896D 0 0 0 0 0 0 0 0 0 0 NASIR ALI BAIG,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460313166 6034625577 S Venugopal S/O SHANUMAGAM Gowatham Nagara 273107 0 12 LT1 211 2 0 20194 142 1 0 3 0.8500 -432 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 28915302 0 0 0 2 0 0 0 0 0 0 S Venugopal,S/O SHANUMAGAM Gowatham Nagara 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460313308 6080442000 BL3023 H.L.SURESH - - S/O H.R.LAKSHMINARAYANA 273107 1050 12 LT1 211 0.1200 0 4595 6 1 0 3 0 566 4.4500 0 0 450 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000079420D 0 0 0 0 0 0 0 0 0 0 H.L.SURESH,- - S/O H.R.LAKSHMINARAYANA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 0.2000 2 1460313287 6180442000 BL11631 KRISHNAMMA #1658 273107 970 12 LT1 211 0.4800 0 7675 41 1 0 3 0 0 0 0 0 810 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100000076252D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,#1658 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460313286 6198153060 BSK.JAYASUDHA BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 273107 10265 12 LT1 211 1 0 10323 99 1 0 3 0 0 0 0 0 2340 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 100004556548 0 0 0 0 0 0 0 0 0 0 BSK.JAYASUDHA,BSK.JAYASUDHA W/O K.VIJAYA KUMAR #1624 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 78.6700 87 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 1460313297 6280442000 AEH481 MUNISWAMY BPT BANGARPET 273107 1330 12 LT1 211 3 0 7569 153 1 0 3 0 2342 0 0 0 2190 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100000066974A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460313298 6370442000 AEH3739 SYED SIRAJ AHMED O&M I - 273107 710 12 LT1 211 2 0 10906 242 1 0 3 1 2839 13.6200 0 0 4040 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111111837510 0 0 0 3 0 0 0 0 0 0 SYED SIRAJ AHMED,O&M I - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1460313301 6380442000 AEH457 S RUPA - - BANGARPET - 273107 1140 12 LT1 211 2 0 15439 118 1 0 3 1 0 0 0 0 500 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000072052DD 0 0 0 1 0 0 0 0 0 0 S RUPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 98.4200 108 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 1460313280 6480442000 AEH2791 NAGARAJ R V - - VIJAYANAGAR - 273107 600 12 LT1 211 3 0 43326 184 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999999 100000064479 0 0 0 0 0 0 0 0 0 0 NAGARAJ R V,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 138.9200 153 2025-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460313367 6570442000 BL9890 B.S.RAVISHANKAR S/O late B.M.SHIVANNA - - S/O B M SHIVANNA - 273107 540 12 LT1 211 1 0 14961 70 1 0 3 0 1 0 0 0 2040 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 6570442618A 0 0 0 0 0 0 0 0 0 0 B.S.RAVISHANKAR S/O late B.M.SHIVANNA,- - S/O B M SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460313292 6580442000 AEH2220 MANGALAGOWRAMMA - - BANGARPET - 273107 410 12 LT1 211 3 0 7406 28 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 6580442722A 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460313368 6670442000 BL7191 RASHIDUNNISA - - W/O MD ABBAS - 273107 1300 12 LT1 211 0.2400 0 3270 23 1 0 3 0 0 0 0 0 600 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000069860D 0 0 0 0 0 0 0 0 0 0 RASHIDUNNISA,- - W/O MD ABBAS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460313372 6680442000 AEH202 HANUMANTHU - - S/O SONNAPPA 273107 1540 12 LT1 211 2 0 19808 139 1 0 3 0 1506 12.2400 0 0 3890 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 100000074330A 0 0 0 0 0 0 0 0 0 0 HANUMANTHU,- - S/O SONNAPPA 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460313340 6750442000 AEH541 VENKATARATHNA - - W/O GURUSWAMY K - 273107 41 12 LT1 211 3 0 8809 38 1 0 3 0 -101 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 9999 6750442434A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,- - W/O GURUSWAMY K - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 47.0300 57 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460313363 6770442000 BL7054 NASEER ALI BAIG - - BANGARPET - 273107 1340 12 LT1 211 0.2000 0 13577 74 1 0 3 0 0 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 999999 100000078605D 0 0 0 0 0 0 0 0 0 0 NASEER ALI BAIG,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460313258 6780442000 AEH1665 MD RAHAMUTHULLA - - BANGARPET - 273107 138 12 LT1 211 2.9800 0 112 0 1 0 28 0 -123 0 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 100000067175D 0 0 0 0 0 0 0 0 0 0 MD RAHAMUTHULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313342 6870442000 BL3928 V.S.SEETHARAMAIAH - - BANGARPET - 273107 1480 12 LT1 211 0.1600 0 12290 68 1 0 3 0 0 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 6870442648A 0 0 0 0 0 0 0 0 0 0 V.S.SEETHARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460313260 6880442000 AEH1242 PERUMAL A - - S/O APPANNA - 273107 490 12 LT1 211 3 0 18632 170 1 0 3 0 0 0 0 0 6020 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 100000074741D 0 0 0 0 0 0 0 0 0 0 PERUMAL A,- - S/O APPANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460313338 6970442000 BL2831 MUNITHARATHNAMMA - - W/O MUNIVENKATAPPA - 273107 170 12 LT1 211 0.2800 0 92 0 1 0 28 1 146 1 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110083362 0 0 0 0 0 0 0 0 0 0 MUNITHARATHNAMMA,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313276 7080442000 BL2650 BHAGYA LAXMAMMA - - W/O RAMACHANDRA B M - 273107 820 12 LT1 211 0.1600 0 4076 140 1 0 3 0.9100 0 1.9200 0 0 1210 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A5433124 0 0 0 2 0 0 0 0 0 0 BHAGYA LAXMAMMA,- - W/O RAMACHANDRA B M - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460313184 7250442000 BL2812 RADHA KRISHNA V - - BANGARPET - 273107 861 12 LT1 211 0.2400 0 150 0 1 0 28 0 4531 39.2600 0 0 440 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000075167A 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313357 7380442000 AEH345 B S KALYANAMMA BPT BANGARPET 273107 560 12 LT1 211 4 0 8498 0 1 0 28 0 1035 14.0500 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 0 100000 7380442703A 0 0 0 0 0 0 0 0 0 0 B S KALYANAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-03-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460313369 7470442000 BL15006 RAJAMMA NEW TOWN - 273107 30 12 LT1 211 1 0 13944 89 1 0 3 0 6 0 0 0 1440 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100000078793 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NEW TOWN - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 107 118 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 1460313375 7480442000 AEH2637 MUNIVENKATAMMA - - BANGARPET - 273107 200 12 LT1 211 3 0 3563 0 1 0 28 1 438 2.1800 0 0 0 2731 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006605 0 99999 111110166355 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 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 1460313339 7570442000 BP610 VIJAYALAKSHMI B N - - BANGARPET - 273107 780 12 LT1 211 1.4800 0 7824 143 1 0 3 0 -4 0 0 0 600 2731 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000070606 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-12 0 10031441002 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2