1468902512 2401806247 PRESIDENT , PRESIDENT , CONGRESS BHAVANA KOLAR ROAD 273105 0 13 LT3A 311 1 0 6655 16 1 0 3 0 6347 51.3300 0 0 2970 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100004554457 0 0 0 0 0 0 0 0 0 0 PRESIDENT ,,PRESIDENT , CONGRESS BHAVANA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902515 1501744424 Preisdent PREISDENT SREE MANIYAMAN TEMPLE 273105 150 13 LT3A 311 0.5000 0 269 0 1 0 28 0 2798 22.9800 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004554692 0 0 0 0 0 0 0 0 0 0 Preisdent,PREISDENT SREE MANIYAMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902519 1065442000 BL7473 RAJANNA B V - - S/O VENKATESH B V - 273105 564 13 LT3A 311 0.1600 0 7961 64 1 0 3 0 744 0 0 0 2530 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 1065442499A 0 0 0 0 0 0 0 0 0 0 RAJANNA B V,- - S/O VENKATESH B V - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902732 4465442000 BL2823 VENKATAMMA K - - BANGARPET - 273105 9700 13 LT1 211 0.1200 0 11441 93 1 0 3 0 1081 5.9400 0 0 2590 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 4465442542A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902609 5455442000 BL14290 PRESIDENT BPET - 273105 0 13 LT3A 321 0.2400 0 4782 5 1 0 3 0 0 3.7200 0 0 1570 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000072866 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902521 2151642433 PRESIDENT PRESIDENT , CONGRESS BHAVANA KOLAR ROAD 273105 0 13 LT3A 311 0.5000 0 7280 3 1 0 28 0 716 5.3900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004554641 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT , CONGRESS BHAVANA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902529 1165442000 BL5541 YALLAPPA - - BANGARPET - 273105 0 13 LT3A 311 0.1200 0 1205 2 1 0 3 0 3614 29.9600 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 0 1165442409A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902534 0965442000 BL10260 T VENKATA SHIVA REDDY - - S/O KONDAIAH REDDY - 273105 19000 13 LT3A 311 0.2000 0 5019 99 1 0 3 0 3202 23.2700 0 0 1460 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100000079232A 0 0 0 0 0 0 0 0 0 0 T VENKATA SHIVA REDDY,- - S/O KONDAIAH REDDY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902537 3755442000 BL8852 RAMAIAH BIN - - VENKATA GIRIYAPPA, 2375, - 273105 19600 13 LT3A 311 0.2400 0 3128 29 1 0 3 0 -1 1 0 0 1300 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000078060A 0 0 0 0 0 0 0 0 0 0 RAMAIAH BIN,- - VENKATA GIRIYAPPA, 2375, - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902563 3854716434 THE CHIEF OFFICER MOHAMMED ARIFULLA S/O ABDUL SATTAR MADAIAH ROAD 273105 8569 13 LT3A 311 1 0 1272 0 1 0 3 0 2772 22.9200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 99999 100004568412 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,MOHAMMED ARIFULLA S/O ABDUL SATTAR MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902566 3672792498 THE CHIEF OFFICER ASHRAFF PASHA S/O ABDUL BASHEER MADAIAHA ROAD 273105 0 13 LT3A 311 1 0 1454 0 1 0 28 0 5683 45.8200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004568534 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,ASHRAFF PASHA S/O ABDUL BASHEER MADAIAHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902568 5338519000 BLT2302 THE CHIEF OFFICER T.M.C. MADAIAH ROAD BANGRPET 273105 140 13 LT3A 311 0.5000 0 4311 33 1 0 3 1 1495 9.9400 0 0 1020 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006905203 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER T.M.C.,MADAIAH ROAD BANGRPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902572 1358142000 BL9188 N INAYATHULLA - - PYRUDDIN - 273105 0 13 LT3A 311 0.2400 0 14119 120 1 0 3 1 0 17.5100 0 0 2890 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100006911732 0 0 0 1 0 0 0 0 1 0 N INAYATHULLA,- - PYRUDDIN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902574 1555341863 THE CHEIF OFFICER MUNNA S/O SHAIK HYDER MADAIAHA ROAD 273105 0 13 LT3A 311 1 0 3991 26 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999 100004568531 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,MUNNA S/O SHAIK HYDER MADAIAHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902590 5749293645 BL27828 CHIEF OFFICER TMC 37 KOLAR ROAD 273105 0 13 LT3A 311 0.2400 0 1440 51 1 0 3 0.9900 3297 25.6100 0 0 380 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52275121 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,37 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468902591 5748989966 BL27827 CHIEF OFFICER TMC 9 KOLAR ROAD 273105 0 13 LT3A 311 0.2400 0 700 0 1 0 28 1 1136 9.0300 0 0 510 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 999 100006966241 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,9 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902592 4758142000 BL12217 K.R.NARASIMHA GOWDA --- HAF coamses parlour 273105 0 13 LT3A 311 1 0 8106 181 1 0 3 0 1812 7.5500 0 0 3230 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100000068346R 0 0 0 0 0 0 0 0 0 0 K.R.NARASIMHA GOWDA,--- HAF coamses parlour 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902593 5755442000 BL8306 THIPPAIAH M - - S/O MUNIYA - 273105 15800 13 LT3A 311 0.2400 0 5000 27 1 0 3 0 219 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000065668A 0 0 0 0 0 0 0 0 0 0 THIPPAIAH M,- - S/O MUNIYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902597 0217527720 Preisdent PREISDENT SREE MANIYAMAN TEMPLE 273105 501 13 LT3A 311 0.5000 0 808 0 1 0 28 0 5163 42.1000 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004554642 0 0 0 0 0 0 0 0 0 0 Preisdent,PREISDENT SREE MANIYAMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902607 2855442000 BL9374 B V MUNISWAMI - - V VENKATESHAIAH, 2411 - 273105 19800 13 LT3A 311 0.1600 0 3045 16 1 0 3 0 1516 11.3500 0 0 240 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000074931A 0 0 0 0 0 0 0 0 0 0 B V MUNISWAMI,- - V VENKATESHAIAH, 2411 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902615 5637118195 THE CHIEF OFFICER TMC MADAIAHA ROAD 273105 0 13 LT3A 311 1 0 2631 9 1 0 3 0 3839 31.3100 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 1000000 100004568537 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,TMC MADAIAHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902619 2538519000 BL18099 CHIEF OFFICER, T M C MADAIAHA ROAD BANGARPET 273105 1456 13 LT3A 311 0.5000 0 1066 11 1 0 28 1 6115 50.2400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 99999 100006911844 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER, T M C,MADAIAHA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902624 5548824091 BL30070 CHIEFF OFFICER CHIEFF OFFICER TMC KOLAR ROAD 273105 56425 13 LT3A 311 0.5000 0 360 0 1 0 28 1 980 6.5400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 111112033901 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER,CHIEFF OFFICER TMC KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902629 3823180271 Preisdent PREISDENT SREE MANIYAMAN TEMPLE Preisdent Preisdent Sree Maniyaman temple 273105 489 13 LT3A 311 0.5000 0 290 0 1 0 28 0 9170 70.0500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004554643 0 0 0 0 0 0 0 0 0 0 Preisdent,PREISDENT SREE MANIYAMAN TEMPLE Preisdent Preisdent Sree Maniyaman temple 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902632 9931458879 BL26026 KARUNA S PUVVADI W/O SATHISH P.R 6 BANGARPET 273105 0 13 LT3A 311 1 0 1760 0 1 0 28 1 6618 53.0300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 999999 100006868152 0 0 0 0 0 0 0 0 1 0 KARUNA S PUVVADI W/O SATHISH P.R,6 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902635 9075442000 AEH370 MAJIBUNNISA - - W/O ABUDL KHADAR - 273105 18900 13 LT3A 311 3 0 1368 8 1 0 3 0 651 2.8300 0 0 2410 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000075203 0 0 0 0 0 0 0 0 0 0 MAJIBUNNISA,- - W/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902639 1617121359 BL30892 AZEEZ AHMED S/O SHAIK AHMED CAMPING GROUND 273105 6514 13 LT3A 311 0.5000 0 159 2 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 52880367 0 0 0 0 0 0 0 0 1 0 AZEEZ AHMED,S/O SHAIK AHMED CAMPING GROUND 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468902644 2615725595 Preisdent PREISDENT SREE MANIYAMAN TEMPLE 273105 499 13 LT3A 311 0.5000 0 4467 53 1 0 3 0 0 9.3900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004554639 0 0 0 0 0 0 0 0 0 0 Preisdent,PREISDENT SREE MANIYAMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902656 7655442000 BL9054 SREE R K NARAYANA SWAMY - - S/O MUNIYAPPA - 273105 19700 13 LT3A 311 0.2400 0 34 0 1 0 28 1 218 0 0 0 750 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006909993 0 0 0 0 0 0 0 0 1 0 SREE R K NARAYANA SWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902674 9564924453 THE CHIEF OFFICER C.MOHAMMED ASIF S/O ABDUL SATTAR MADAIAH ROAD 273105 0 13 LT3A 311 1 0 2023 0 1 0 28 0 2564 21.1400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100004568455 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,C.MOHAMMED ASIF S/O ABDUL SATTAR MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902690 5478835783 AEH5426 SYED ASIF S/O SYED SHAFI ULLA -PANCHAYATH OFFICE 273105 8745 13 LT3A 311 2 0 2607 0 1 0 28 1 11861 95.7500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 111111749775 0 0 0 0 0 0 0 0 1 0 SYED ASIF,S/O SYED SHAFI ULLA -PANCHAYATH OFFICE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902695 3266762682 PRESIDENT , PRESIDENT , CONGRESS BHAVANA, KOLAR ROAD, 273105 0 13 LT3A 311 0.5000 0 18825 195 1 0 3 0 29453 234.5500 0 0 6020 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.6020 (ignore if paid) 0 100000 100004554640 0 0 0 0 0 0 0 0 0 0 PRESIDENT ,,PRESIDENT , CONGRESS BHAVANA, KOLAR ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902714 2065442000 BL6486 K.THIMMARAYAPPA LATE KODANDAPPA 273105 19400 13 LT3A 311 0.1200 0 960 4 1 0 3 0 751 5.4200 0 0 970 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000075377A 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYAPPA,LATE KODANDAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902719 9016481695 BL21167 Robhinson Sudhakar S S/O STEPHON Champing Ground 273105 2306 13 LT3A 311 2 0 1380 9 1 0 3 1 0 6.7300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 99999 100006914993 0 0 0 1 0 0 0 0 1 0 Robhinson Sudhakar S,S/O STEPHON Champing Ground 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902720 5768928087 BL30773 RADHIKA S 9 BHOVI NAGAR 273105 8525 13 LT3A 311 1 0 11381 282 1 0 3 0.8400 3080 12.8400 0 0 4800 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.4800 (ignore if paid) 0 1000000 52954489 0 0 0 2 0 0 0 0 1 0 RADHIKA S,9 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468902513 0474068289 BL26643 MUNIVENKATAMMA W/O GANGANNA BHOVINAGAR 273105 5212 13 LT1 211 2 0 10053 89 1 0 3 1 20717 173.1200 0 0 1670 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111335164 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O GANGANNA BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902514 0465442000 BL3686 KRISHNA S M - - BANGARPET - 273105 11800 13 LT1 211 0.1200 0 4571 13 1 0 28 0 -80 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 0465442538A 0 0 0 0 0 0 0 0 0 0 KRISHNA S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902516 0175442000 AEH598 SRIRAMAPPA - - BANGARPET - 273105 3500 13 LT1 211 3 0 4498 5 1 0 3 0 -24 0 0 0 1400 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 0175442512A 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902517 0375442000 AEH1984 K.THIMMARAYAPPA LATA- KODANDAPPA 273105 800 13 LT1 211 3 0 7716 60 1 0 3 0 551 4.2500 0 0 1200 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 0375442633A 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYAPPA,LATA- KODANDAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902518 2955442000 BL5192 SHEK HUSSAIN - - S/O SHEK ABDUL KHADAR - 273105 14000 13 LT1 211 0.2000 0 15544 162 1 0 3 1 205 1 0 0 2980 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111297811 0 0 0 1 0 0 0 0 0 0 SHEK HUSSAIN,- - S/O SHEK ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902520 2965442000 BL10119 SEETHAMMA - - BANGARPET - 273105 4200 13 LT1 211 0.2400 0 8961 45 1 0 3 0 0 0 0 0 1710 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 2965442594A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902522 1565442000 BL2768 CHANDRA SHEKAR BPT BANGARPET 273105 8800 13 LT1 211 0.1200 0 3757 133 1 0 3 0.8800 931 6.5400 0 0 3890 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 A6742488 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1468902523 3065442000 BL5341 SIDDAMMA - - W/O RANGAPPA - 273105 14200 13 LT1 211 0.2400 0 12621 62 1 0 3 0 412 3.4400 0 0 2670 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 3065442401A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - W/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902524 1037948263 BL30767 RADHIKA S 8 BHOVI NAGAR 273105 5258 13 LT1 211 1 0 3507 45 1 0 3 0.9300 -15 2.4900 0 0 910 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52954483 0 0 0 2 0 0 0 0 0 0 RADHIKA S,8 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468902525 2175442000 AEH535 S VIMALA W/O PRABHU 273105 3300 13 LT1 211 1 0 11513 76 1 0 3 0 239 1.8000 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000075708D 0 0 0 0 0 0 0 0 0 0 S VIMALA,W/O PRABHU 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902526 3075442000 AEH983 MAJIBUNNISA - - W/O ABUDL KHADAR - 273105 4000 13 LT1 211 3 0 23518 57 1 0 3 0 194 1.6300 0 0 4850 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100000075379 0 0 0 0 0 0 0 0 0 0 MAJIBUNNISA,- - W/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902527 0165442000 BL5081 ROBINSONSUDAKAR - - S/O SITIFAN - 273105 13700 13 LT1 211 1 0 20384 95 1 0 3 0 4 0 0 0 1120 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000067455D 0 0 0 0 0 0 0 0 0 0 ROBINSONSUDAKAR,- - S/O SITIFAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902528 0665442000 BL2773 LAKSHMIDEVAMMA - - BANGARPET - 273105 9300 13 LT1 211 0.1200 0 4144 0 1 0 28 0 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999 100000079323A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902530 4265442000 BL3682 DASAPPA V - - BANGARPET - 273105 11500 13 LT1 211 0.1200 0 7272 6 1 0 28 0 1147 9.6700 0 0 540 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4265442420A 0 0 0 0 0 0 0 0 0 0 DASAPPA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902531 1175442000 AEH589 KRISHNACHARI K - - S/O VENKATACHARI - 273105 3400 13 LT1 211 3 0 7379 63 1 0 3 0 10 0 0 0 500 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 100000 1175442513A 0 0 0 0 0 0 0 0 0 0 KRISHNACHARI K,- - S/O VENKATACHARI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 55.0800 61 2025-05-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902532 4275442000 AEH2368 KRISHNAPPA M - - S/O MUNIYAPPA - 273105 1500 13 LT1 211 3 0 13281 73 1 0 3 0 1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000077696D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902533 1162038678 BL29942 PADMAVATHI M W/O NARAYANASWAMY BHOVI NAGAR 273105 514 13 LT1 211 1 0 3270 36 1 0 3 1 0 0 0 0 1070 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111112008365 0 0 0 1 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902535 1665442000 BL2771 VENKATESHAPPA G - - BANGARPET - 273105 9100 13 LT1 211 0.1200 0 10978 32 1 0 3 0 -148 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 1665442559A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902536 1265442000 BL2063 MADHAPPAN - - S/O RAMASWAMY 273105 6800 13 LT1 211 0.2400 0 5911 129 1 0 3 0 0 0 0 0 430 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.430 (ignore if paid) 0 9999 1265442419A 0 0 0 0 0 0 0 0 0 0 MADHAPPAN,- - S/O RAMASWAMY 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902538 3765442000 BL2672 ABDUL RASHID KHAN BPT BANGARPET 273105 7700 13 LT1 211 0.1200 0 4420 32 1 0 3 0 -6 5.9100 0 0 1020 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100000072109A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID KHAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468902539 1655442000 BL9940 MUNIYAMMA - - BANGARPET - 273105 18400 13 LT1 211 0.2000 0 3666 0 1 0 28 0 534 4.1300 0 0 470 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000076851A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902540 1275442000 AEH2472 KRISHNACHAR V - - S/O VENATARAMANACHAR T - 273105 1700 13 LT1 211 3 0 11160 25 1 0 3 0 9 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 1275442523A 0 0 0 0 0 0 0 0 0 0 KRISHNACHAR V,- - S/O VENATARAMANACHAR T - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902541 1241026827 BL29674 THIPPAIAH S/O BETHAMANGALA APPAIAH BOVI NAGAR 273105 351 13 LT1 211 1 0 2616 5 1 0 3 1 207 1.7600 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 111111965493 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O BETHAMANGALA APPAIAH BOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902542 1375442000 AEH152 CHIKKA MUNISWAMY,PWD CON. - - S/O KEMPANNA - 273105 700 13 LT1 211 4 0 17630 114 1 0 3 0 0 1 0 0 4790 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.4790 (ignore if paid) 0 100000 100000078107D 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMY,PWD CON.,- - S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 122.8200 135 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902543 0955442000 BL8542 KOTAIAH - - S/O KONDAIAH - 273105 16100 13 LT1 211 0.2400 0 30297 126 1 0 3 0 0 0 0 0 780 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.780 (ignore if paid) 0 100000 0955442488A 0 0 0 0 0 0 0 0 0 0 KOTAIAH,- - S/O KONDAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902544 0365442000 BL4203 GURAPPA A - - S/O MUNIYAPPA - 273105 13000 13 LT1 211 0.1200 0 5 0 1 0 28 0 0 0 0 0 440 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000068317A 0 0 0 0 0 0 0 0 0 0 GURAPPA A,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902545 8615090274 BL30765 RADHIKA S 7 BHOVI NAGAR 273105 6525 13 LT1 211 2 0 4508 78 1 0 3 0.8200 -72 5.5300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 9999 52954481 0 0 0 2 0 0 0 0 0 0 RADHIKA S,7 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468902546 6175442000 AEH289 DR V SRIDHAR S/O LATE VENUGOPAL - KOLAR ROAD 273105 2000 13 LT1 211 2 0 4390 71 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000074615A 0 0 0 0 0 0 0 0 0 0 DR V SRIDHAR,S/O LATE VENUGOPAL - KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902547 4965442000 BL10212 YALLAPPAA - - S/O MUNI SWAMY - 273105 4300 13 LT1 211 0.2000 0 2013 3 1 0 3 0 2900 23.3600 0 0 510 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 4965442596A 0 0 0 0 0 0 0 0 0 0 YALLAPPAA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902548 2765442000 BL2690 MUNIGA B - - BANGARPET - 273105 7800 13 LT1 211 0.1200 0 9702 124 1 0 3 1 99 0 0 0 4170 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111111282972 0 0 0 1 0 0 0 0 0 0 MUNIGA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902549 4565442000 BL2765 MUNI NARAYANAMMA - - BANGARPET - 273105 8500 13 LT1 211 0.1200 0 3577 14 1 0 3 0 28 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 4565442552A 0 0 0 0 0 0 0 0 0 0 MUNI NARAYANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902550 2755442000 BL8910 B V RAJANNA BPT B V VENKATESHA 273105 16600 13 LT1 211 0.2800 0 9250 55 1 0 3 1 0 0 0 0 2070 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111170292 0 0 0 1 0 0 0 0 0 0 B V RAJANNA,BPT B V VENKATESHA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902551 4955442000 BL6272 SYED AMEER - - S/O SYED ABDUL REHMAN - 273105 14500 13 LT1 211 0.1200 0 9276 86 1 0 3 0 2435 19.8800 0 0 3840 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 100000077413A 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - S/O SYED ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902552 4165442000 BL6310 CHINNA RAMAIAH - - S/O YELLAYA - 273105 14600 13 LT1 211 0.1200 0 9538 41 1 0 3 0 0 0 0 0 210 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4165442412A 0 0 0 0 0 0 0 0 0 0 CHINNA RAMAIAH,- - S/O YELLAYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902553 6879294517 BL30771 RADHIKA S 2 BHOVI NAGAR 273105 6523 13 LT1 211 1 0 1753 68 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 52954487 0 0 0 2 0 0 0 0 0 0 RADHIKA S,2 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468902554 3365442000 BL3676 KANNA - - BANGARPET - 273105 10900 13 LT1 211 0.1200 0 402 0 1 0 28 1 7159 53.0400 0 0 440 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111116324931 0 0 0 0 0 0 0 0 0 0 KANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902555 1855442000 BL9375 SUBBARATHNA - - RAMAIAH, 2082 - 273105 17200 13 LT1 211 0.4800 0 6600 12 1 0 3 0 1 0 0 0 800 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000070963A 0 0 0 0 0 0 0 0 0 0 SUBBARATHNA,- - RAMAIAH, 2082 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902556 0761788988 BL27734 MURALI K M S/O MUNIYAPPA KOLAR MAIN ROAD 273105 31351 13 LT1 211 1 0 5547 69 1 0 3 0.8200 816 3.3700 0 0 1010 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52305124 0 0 0 1 0 0 0 0 0 0 MURALI K M,S/O MUNIYAPPA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468902557 0655442000 BL9942 PARVATHAMMA - - BANGARPET - 273105 18500 13 LT1 211 0.2000 0 6110 28 1 0 3 1 -1 0 0 0 1330 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111255449 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902558 3855442000 BL7847 MUNIVENKATAPPA - - S/O VENKATAPPA - 273105 15600 13 LT1 211 0.2400 0 5043 14 1 0 3 0 0 1 0 0 880 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 100000 3855442481A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902559 3865442000 BL1846 SHANKARACHARI - - S/O NARAYANACHARI - 273105 6300 13 LT1 211 0.2400 0 6922 15 1 0 3 0 -63 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 999999 100000076553A 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,- - S/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902560 0755442000 BL9184 B V MUNISWAMY - - B V VENKATESHAPPA, 2143 - 273105 17000 13 LT1 211 0.1200 0 4725 28 1 0 3 0 98 1.1900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 0755442469A 0 0 0 0 0 0 0 0 0 0 B V MUNISWAMY,- - B V VENKATESHAPPA, 2143 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902561 1865442000 BL1849 GURAPPA A - - BANGARPET - 273105 6500 13 LT1 211 0.2400 0 7410 0 1 0 28 0 29 0 0 0 450 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 100000 1865442583A 0 0 0 0 0 0 0 0 0 0 GURAPPA A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-01-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902562 3375442000 AEH135 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273105 500 13 LT1 211 3 0 6279 0 1 0 28 0 4582 37.1100 0 0 1410 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 3375442635A 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902564 1365442000 BL3678 KONDAIAH Y - - BANGARPET - 273105 11100 13 LT1 211 0.1200 0 17330 173 1 0 3 0 8238 64.8800 0 0 4770 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 100000065756A 0 0 0 0 0 0 0 0 0 0 KONDAIAH Y,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902565 5375442000 AEH133 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273105 300 13 LT1 211 3 0 233 3 1 0 28 1 0 1 0 0 1430 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111114649168 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902567 3565442000 BL2766 MUNIGA - - BANGARPET - 273105 8600 13 LT1 211 0.1200 0 9601 62 1 0 3 0 189 1.6300 0 0 1850 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000065143 0 0 0 0 0 0 0 0 0 0 MUNIGA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902569 2365442000 BL3677 BALAIAH - - BANGARPET - 273105 11000 13 LT1 211 0.1200 0 14902 85 1 0 3 0 157 1 0 0 2760 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 2365442530A 0 0 0 0 0 0 0 0 0 0 BALAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902570 4075442000 AEH655 CHIKKA MUNIYAPPA - - BANGARPET - 273105 3800 13 LT1 211 2.5000 0 9483 67 1 0 3 0 -2 0 0 0 2150 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 00000067209RG 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902571 4065442000 BL5265 SARASWATHI - - W/O AKKAIAH 273105 14100 13 LT1 211 0.1600 0 15277 91 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 4065442402A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - W/O AKKAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902573 2655442000 BL9939 MARPPAAIAH - - BANGARPET - 273105 18300 13 LT1 211 0.2000 0 16699 85 1 0 3 0 6 0 0 0 810 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 2655442460A 0 0 0 0 0 0 0 0 0 0 MARPPAAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902575 1465442000 BL3560 MUNISWAMY - - S/O MUNIYAPPA - 273105 10800 13 LT1 211 0.1600 0 14301 95 1 0 3 0 0 5.1500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 1465442539A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902576 1531414419 BL26645 MUNIVENKATAMMA 3 BHOVINAGAR 273105 2513 13 LT1 211 1 0 614 31 1 0 3 1 486 2.1100 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 99999 111111267887 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,3 BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-12-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902577 1555442000 AEH3660 H.NARAYANAPPA B.PET - 273105 2600 13 LT1 211 1 0 3306 100 1 0 3 0.8800 575 3.9900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 1000000 A5433468 0 0 0 2 0 0 0 0 0 0 H.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468902578 2665442000 BL2828 VENKATESH M - - BANGARPET - 273105 10100 13 LT1 211 0.1200 0 4376 0 1 0 28 0 370 2.7700 0 0 570 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2665442560A 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902579 6865442000 BL1850 T NARESH - - BANGARPET - 273105 6600 13 LT1 211 0.2400 0 7446 114 1 0 3 0 839 3.4400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000078889A 0 0 0 0 0 0 0 0 0 0 T NARESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902580 8909993645 BL29323 KOKILA W/O SRINIVAS V -BHOVINAGAR 273105 652 13 LT1 211 1 0 7603 105 1 0 3 1 1007 7.9900 0 0 2180 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111899272 0 0 0 1 0 0 0 0 0 0 KOKILA,W/O SRINIVAS V -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902581 6465442000 BL3702 GOVINDARAJ - - S/O KAIROAD 273105 12100 13 LT1 211 0.2000 0 18269 133 1 0 3 0 1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 6465442544A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - S/O KAIROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902582 4630070259 BL31365 CHANDRASHEKAR V S/O VENKATAPPA BHOVI NAGAR 273105 65454 13 LT1 211 1 0 1006 99 1 0 3 0.9700 0 0 0 0 1810 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 37730861 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR V,S/O VENKATAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468902583 7665442000 BL2183 PADMA RABERT - - BANGARPET - 273105 7300 13 LT1 211 0.2400 0 12988 82 1 0 3 0 316 3.6800 0 0 1790 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000065517D 0 0 0 0 0 0 0 0 0 0 PADMA RABERT,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902584 6655442000 BL9029 M GOVINDA S/O SUBBAIAH #2145,BHOVI NAGAR 273105 16700 13 LT1 211 0.4800 0 15406 201 1 0 3 1 0 15.3400 0 0 2880 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111111250276 0 0 0 1 0 0 0 0 0 0 M GOVINDA,S/O SUBBAIAH #2145,BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902585 5765442000 BL1702 SHAIFFIULLAKHAN - - S/O ABDUL BASHEER KHAN K - 273105 6200 13 LT1 211 0.2400 0 11155 59 1 0 3 0 158 1.9700 0 0 1880 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100000077198A 0 0 0 0 0 0 0 0 0 0 SHAIFFIULLAKHAN,- - S/O ABDUL BASHEER KHAN K - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902586 7065442000 BL3877 VENKATAMMA - - W/O VENKATESH - 273105 12500 13 LT1 211 0.1200 0 8500 0 1 0 3 0 3029 25.1700 0 0 340 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100000071735 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902587 5655442000 BL9042 SMT. VARALAKSHMAMMA - - KRISHNAPPA - 273105 16800 13 LT1 211 0.2400 0 3374 19 1 0 28 0 242 1.8700 0 0 770 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 5655442463A 0 0 0 0 0 0 0 0 0 0 SMT. VARALAKSHMAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902588 7865442000 BL11957 J SRINATH BHOVINAGAR BANGARPET 273105 5400 13 LT1 211 2 0 27955 184 1 0 3 0 0 0 0 0 1350 2731 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 2020-06-15 7865442589A 0 0 0 0 0 0 0 0 0 0 J SRINATH,BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902589 7677593476 BL30772 RADHIKA S 3 BHOVI NAGAR 273105 5874 13 LT1 211 2 0 3560 0 1 0 3 1 1545 20.1800 0 0 1290 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 52954488 0 0 0 1 0 0 0 0 0 0 RADHIKA S,3 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468902594 5855442000 BL7096 SOMASHEKAR K - - S/O KRISHNAPPA M - 273105 15500 13 LT1 211 0.2400 0 1920 36 1 0 3 0 415 2.9900 0 0 860 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000078661A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR K,- - S/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902595 4755442000 BL9896 R SHANKUNTHALA - - W/O RAMANAN 273105 17600 13 LT1 211 0.2400 0 1655 22 1 0 3 0 -16 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 4755442472A 0 0 0 0 0 0 0 0 0 0 R SHANKUNTHALA,- - W/O RAMANAN 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902596 0221342000 BL7651 MUNIYAPPA - - BANGARPET - 273105 87 13 LT1 211 0.1600 0 6309 3 1 0 3 0 77 0 0 0 960 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 100000 0221342079A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902598 6755442000 BL8721 MUNIYAPPA - - S/O VENKATESH - 273105 16400 13 LT1 211 0.1200 0 11875 68 1 0 3 0 3200 24.4000 0 0 2970 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100000065263A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902599 6855442000 BL7095 SOMASHEKAR K - - S/O KRISHNAPPA M - 273105 15400 13 LT1 211 0.2400 0 3575 0 1 0 3 0 -14 0 0 0 500 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000078887A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR K,- - S/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902600 7565442000 BL2761 MUNIYAMMA - - BANGARPET - 273105 8200 13 LT1 211 0.1200 0 20334 72 1 0 3 0 0.0100 0 0 0 3489.9900 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3489.99 (ignore if paid) 0 100000 7565442555A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902601 4555442000 BL9938 Y KONDAIAH - - BANGARPET - 273105 18200 13 LT1 211 0.2000 0 13303 35 1 0 3 0 660 5.3500 0 0 2260 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000065097A 0 0 0 0 0 0 0 0 0 0 Y KONDAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902602 7275442000 AEH2232 NARAYANA SWAMY V - - S/O VENKATARAMAIAH - 273105 1200 13 LT1 211 3 0 13576 81 1 0 3 0 6721 53.0100 0 0 1000 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 7275442629A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902603 6555442000 BL9945 YALLAPPA - - BOVI NAGAR - 273105 18700 13 LT1 211 0.2000 0 9542 39 1 0 3 0 60 0 0 0 600 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 0 6555442454A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - BOVI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902604 7455442000 BL14834 VENKATAREDDY BPET - 273105 6100 13 LT1 211 1 0 17939 111 1 0 3 0 52 0 0 0 2800 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100000069161 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902605 7465442000 BL2409 GURAPPA T M - - S/O MUNIYAPPA - 273105 7400 13 LT1 211 0.2000 0 8575 69 1 0 3 1 1227 6.7200 0 0 1260 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111266498 0 0 0 1 0 0 0 0 0 0 GURAPPA T M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902606 7175442000 AEH288 DR V SRIDHAR S/O LATE VENUGOPAL KOLAR ROAD 273105 1900 13 LT1 211 2 0 41368 254 1 0 3 0 0 0 0 0 580 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000076890 0 0 0 0 0 0 0 0 0 0 DR V SRIDHAR,S/O LATE VENUGOPAL KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902608 7375442000 AEH1054 PANDURANGA V - - S/O VENKATARAMAIAH - 273105 100 13 LT1 211 3 0 7694 59 1 0 3 0.7300 -45 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 99999 37730760 0 0 0 1 0 0 0 0 0 0 PANDURANGA V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468902610 5465442000 BL3200 RATHNAMMA W/O RAMAPPA ,#2093,BHOVI NAGAR 273105 10500 13 LT1 211 0.2800 0 4394 24 1 0 3 0 -5 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 5465442543A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAMAPPA ,#2093,BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902611 7165442000 BL4199 MURUGESH R - - S/O KANNADEV - 273105 12800 13 LT1 211 0.1200 0 6204 13 1 0 3 0 -776 0 0 0 1460 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 7165442415A 0 0 0 0 0 0 0 0 0 0 MURUGESH R,- - S/O KANNADEV - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902612 0521590449 BL33200 PADMAVATHI M W/O NARAYANASWAMY M BHOVI NAGAR 273105 546546 13 LT1 211 1 0 3304 88 1 0 3 0.8400 1345 9.6200 0 0 1070 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A4748092 0 0 0 2 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY M BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468902613 5965442000 AEH460 DR V SRIDHAR - - W/O VENUGOPAL - 273105 3100 13 LT1 211 2 0 1551 49 1 0 3 0 -1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 5965442598A 0 0 0 0 0 0 0 0 0 0 DR V SRIDHAR,- - W/O VENUGOPAL - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902614 5955442000 BL6952 MUNISWAMY B V - - S/O VENKATESHIAH - 273105 15200 13 LT1 211 0.2000 0 10691 44 1 0 3 0 0 10.8400 0 0 380 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000077760A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B V,- - S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902616 6965442000 BL10012 M VENKATESH - - BANGARPET - 273105 4100 13 LT1 211 0.5000 0 2918 0 1 0 28 0 9 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 6965442599A 0 0 0 0 0 0 0 0 0 0 M VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902617 6955442000 BL6951 MUNISWAMY B V - - S/O VENKATESHIAH - 273105 15100 13 LT1 211 0.2000 0 21102 96 1 0 3 0 203 2.5500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000067618A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B V,- - S/O VENKATESHIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902618 2538935289 AEH5537 RADHIKA S W/O SHRAVAN KUMAR D BHOVI NAGAR 273105 0 13 LT1 211 5 0 13784 220 1 0 3 0.8600 0 0 0 0 389 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.389 (ignore if paid) 0 100000 D611882 0 0 0 8 0 0 0 0 0 0 RADHIKA S,W/O SHRAVAN KUMAR D BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4800 2 1468902620 5555442000 BL9937 MANGAMMA W/O SUBRAMANI #2164, 15th block 273105 18100 13 LT1 211 0.2000 0 6422 23 1 0 3 1 127 1.5100 0 0 2360 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111307608 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O SUBRAMANI #2164, 15th block 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902621 6167989836 BL30770 RADHIKA S W/O SHRAVAN KUMAR D BHOVI NAGAR 273105 6541 13 LT1 211 2 0 4923 57 1 0 3 0.7100 -150 0 0 0 1690 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 52954486 0 0 0 1 0 0 0 0 0 0 RADHIKA S,W/O SHRAVAN KUMAR D BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468902622 6165442000 BL4200 RAMAIAH - - W/O VENKATESH - 273105 12900 13 LT1 211 0.1200 0 10329 0 1 0 28 0 -16 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 6165442414A 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902623 8265442000 BL4210 DEVARAJ - - S/O PEDDARAMAIAH - 273105 13200 13 LT1 211 0.1200 0 3621 0 1 0 28 0 17 0 0 0 450 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8265442526A 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- - S/O PEDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902625 7755442000 BL9568 AJEEJ KHAN - - S/O ABDUL MAJEED - 273105 17500 13 LT1 211 0.4000 0 9366 35 1 0 3 0 126 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 7755442475A 0 0 0 0 0 0 0 0 0 0 AJEEJ KHAN,- - S/O ABDUL MAJEED - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902626 4539145261 BL30769 RADHIKA S 6 BHOVI NAGAR 273105 3525 13 LT1 211 1 0 5131 75 1 0 3 0.8800 0 1 0 0 1480 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52954485 0 0 0 1 0 0 0 0 0 0 RADHIKA S,6 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468902627 7765442000 BL3328 PALANIYAMMA - - BANGARPET - 273105 10600 13 LT1 211 0.1600 0 7949 0 1 0 28 0 1542 12.3700 0 0 720 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 100000 7765442580A 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902628 0098390567 BL27799 G VENKATESH S/O G GANGANNA BHOVINAGAR 273105 31321 13 LT1 211 1 0 7507 85 1 0 3 0.9900 1 0 0 0 852 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.852 (ignore if paid) 0 999999 52314498 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O G GANGANNA BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 52314498 1 0 0 0 0 0 104.2500 115 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468902630 4121342000 BL8798 M VENKATESH - - S/O M GANGAPPA - 273105 89 13 LT1 211 0.2400 0 16664 60 1 0 3 0 -156 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000076542A 0 0 0 0 0 0 0 0 0 0 M VENKATESH,- - S/O M GANGAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902631 7365442000 BL4219 SURYA PRAKASH K - - S/O KRISHNAPPA M - 273105 13300 13 LT1 211 0.1200 0 9713 14 1 0 3 0 69 0 0 0 260 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 100000 7365442535A 0 0 0 0 0 0 0 0 0 0 SURYA PRAKASH K,- - S/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902633 9955442000 BL6703 SHEIK AHMED - - W/O SHEQ AHAMED - 273105 14900 13 LT1 211 0.2400 0 13478 130 1 0 3 0 6 0 0 0 2730 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000065404A 0 0 0 0 0 0 0 0 0 0 SHEIK AHMED,- - W/O SHEQ AHAMED - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902634 9965442000 AEH365 KRISHNAPPA D K - - S/O DODDA MUNISWAMY - 273105 2400 13 LT1 211 2.5000 0 6149 0 1 0 28 0 71 0 0 0 1110 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 100000076142D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA D K,- - S/O DODDA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902636 8065442000 BL3876 CHOWDAPPA - - S/O GURAPPA B - 273105 12400 13 LT1 211 0.1200 0 9183 89 1 0 3 0 0 5.6200 0 0 1800 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 8065442406A 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - S/O GURAPPA B - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902637 0996024026 AEH4173 Smt. Antoniamma W/O KONDAIAH 273105 8154 13 LT1 211 2 0 13110 106 1 0 3 1 2675 31.5900 0 0 2210 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111236755 0 0 0 1 0 0 0 0 0 0 Smt. Antoniamma,W/O KONDAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902638 9275442000 AEH1985 K.THIMMARAYAPPA LATE KODANDAPPA 273105 900 13 LT1 211 3 0 13716 89 1 0 3 0 222 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000065839A 0 0 0 0 0 0 0 0 0 0 K.THIMMARAYAPPA,LATE KODANDAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902640 0202932906 BL30766 RADHIKA S 5 BHOVI NAGAR 273105 5236 13 LT1 211 1 0 4164 39 1 0 3 0.9100 0 0 0 0 1140 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 52954482 0 0 0 1 0 0 0 0 0 0 RADHIKA S,5 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468902641 9655442000 BL9185 B V MUNISWAMY - - B V VENKATESHAPPA - 273105 17100 13 LT1 211 0.4800 0 7846 2 1 0 3 0 1796 14.6900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 9655442468A 0 0 0 0 0 0 0 0 0 0 B V MUNISWAMY,- - B V VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902642 9665442000 BL2770 BETHAMANGALA MUNIGA - - BANGARPET - 273105 9000 13 LT1 211 0.1200 0 5673 89 1 0 3 0 303 1.2100 0 0 670 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 100000 9665442567A 0 0 0 0 0 0 0 0 0 0 BETHAMANGALA MUNIGA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902643 7855442000 BL7089 CHOWDAMMA - - W/O KRISHNAPPA M - 273105 15300 13 LT1 211 0.2400 0 2548 4 1 0 3 0 57 1 0 0 660 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000079154A 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,- - W/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902645 8555442000 BL9935 ANKAIAH - - BANGARPET - 273105 18000 13 LT1 211 0.2000 0 7662 131 1 0 3 0.9500 1418 10.3400 0 0 2140 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 38410700 0 0 0 2 0 0 0 0 0 0 ANKAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468902646 0075442000 AEH381 MAJIBUNNISA - - W/O ABUDL KHADAR - 273105 2700 13 LT1 211 4 0 30797 126 1 0 3 0 1 0 0 0 5540 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 100000075422 0 0 0 0 0 0 0 0 0 0 MAJIBUNNISA,- - W/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902647 7955442000 BL6189 RAJANNA B V - - S/O VENKATESH B - 273105 14300 13 LT1 211 0.5600 0 14013 105 1 0 3 0 0 0 0 0 320 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000069435A 0 0 0 0 0 0 0 0 0 0 RAJANNA B V,- - S/O VENKATESH B - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902648 8855442000 BL8671 CHANNAPPA - - S/O NARAPPA - 273105 16200 13 LT1 211 0.1200 0 16000 169 1 0 3 0 -2 1 0 0 230 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8855442486A 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - S/O NARAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902649 8665442000 BL3051 LAKSHMAMMA - - BANGARPET - 273105 10300 13 LT1 211 0.1200 0 2746 45 1 0 3 1 819 9.2600 0 0 1310 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111271120 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902650 8655442000 BL9927 BABU MASTHAN - - S/O SATTHAGIRI SAAB - 273105 17700 13 LT1 211 0.2400 0 11065 61 1 0 3 0 -4 0 0 0 1940 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 8655442467A 0 0 0 0 0 0 0 0 0 0 BABU MASTHAN,- - S/O SATTHAGIRI SAAB - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902651 8660229000 BL18433 GOVINDAPPA S/O MUNIYAPPA BHOVINAGARA BANGARPAT 273105 0 13 LT1 211 1 0 2771 27 1 0 3 1 402 3.3800 0 0 430 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111300211 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA BHOVINAGARA BANGARPAT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902652 7954020851 BL29176 RATHNAMMA W/O M RAMAPPA -BHOVINAGAR 273105 654 13 LT1 211 1 0 1394 78 1 0 3 1 1367 6.2700 0 0 532 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.532 (ignore if paid) 0 1000000 111111843629 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M RAMAPPA -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902653 8765442000 BL2115 MUNISWAMY B V - - S/O VENKATESH K - 273105 7100 13 LT1 211 0.1200 0 11243 86 1 0 3 0 -1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 8765442573A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B V,- - S/O VENKATESH K - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902654 9765442000 BL1342 ABDUL WAHAB BEG - - BANGARPET - 273105 5700 13 LT1 211 0.4000 0 12678 34 1 0 3 0 0 0 0 0 3820 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3820 (ignore if paid) 0 100000 100000067586A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB BEG,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902655 9865442000 BL11261 K VENKATESH 1058 273105 4800 13 LT1 211 1 0 18157 83 1 0 3 0 -60 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 9865442591A 0 0 0 0 0 0 0 0 0 0 K VENKATESH,1058 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902657 9755442000 BL8446 KOTAIAH - - S/O KONDAIAH - 273105 16000 13 LT1 211 0.3200 0 4800 23 1 0 3 0 5368 38.1500 0 0 1270 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 9755442477A 0 0 0 0 0 0 0 0 0 0 KOTAIAH,- - S/O KONDAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902658 9365442000 BL3688 LAKSHMIDEVAMMA - - BANGARPET - 273105 11900 13 LT1 211 0.1200 0 6915 22 1 0 3 0 76 0 0 0 510 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 100000 9365442537A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902659 9465442000 BL2020 SYED AMEER - - S/O SYED ABDUL REHMAN - 273105 6700 13 LT1 211 0.1200 0 11861 118 1 0 3 0 0 2.2800 0 0 2500 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 9465442549A 0 0 0 0 0 0 0 0 0 0 SYED AMEER,- - S/O SYED ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902660 9855442000 BL8410 R SHAKUNTHALA - - BANGARPET - 273105 15900 13 LT1 211 0.3200 0 9000 65 1 0 3 0 -114 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 9855442487A 0 0 0 0 0 0 0 0 0 0 R SHAKUNTHALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902661 8365442000 BL3689 YALLAMMA BPT BANGARPET 273105 172 13 LT1 211 0.1200 0 5818 48 1 0 3 1 1 0 0 0 2970 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 10000 111112299189 0 0 0 1 0 0 0 0 0 0 YALLAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902662 8165442000 BL4196 THIMMAKKA - - W/O PAPAIAH G - 273105 143 13 LT1 211 0.1600 0 5144 3 1 0 3 0 341 2.2600 0 0 660 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000073523A 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - W/O PAPAIAH G - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902663 9175442000 AEH2971 RAMESH M - - S/O MUNIVENKATAPPA 273105 2200 13 LT1 211 3 0 18322 89 1 0 3 0 -1130 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 9175442521A 0 0 0 0 0 0 0 0 0 0 RAMESH M,- - S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902664 8955442000 BL6704 SHEIK AHMED - - W/O SHEQ AHAMED - 273105 15000 13 LT1 211 0.2400 0 14918 117 1 0 3 0 173 0 0 0 3200 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 100000079445A 0 0 0 0 0 0 0 0 0 0 SHEIK AHMED,- - W/O SHEQ AHAMED - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902665 8965442000 AEH446 MAJIBUNNISA - - W/O ABUDL KHADAR - 273105 2800 13 LT1 211 3 0 16911 96 1 0 3 0 296 1.7900 0 0 3180 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100000067933 0 0 0 0 0 0 0 0 0 0 MAJIBUNNISA,- - W/O ABUDL KHADAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902666 8971500958 BL29324 PANCHULAMMA W/O SRINIVAS -BHOVINAGAR 273105 0 13 LT1 211 1 0 4708 36 1 0 3 1 4008 33.2300 0 0 1020 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111899315 0 0 0 1 0 0 0 0 0 0 PANCHULAMMA,W/O SRINIVAS -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902667 2090910619 BL30768 RADHIKA S 4 BHOVI NAGAR 273105 5625 13 LT1 211 1 0 7368 145 1 0 3 0.9500 0 2.4500 0 0 2750 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 52954484 0 0 0 3 0 0 0 0 0 0 RADHIKA S,4 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1468902668 8865442000 BL11327 GOVINDARAJU 3/25 273105 5000 13 LT1 211 0.4800 0 4502 23 1 0 3 0 1 0 0 0 290 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 100000 8865442590A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,3/25 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902669 9065442000 BL3875 SITAMMA - - W/O VENKATASWAMY - 273105 12300 13 LT1 211 0.1200 0 12140 87 1 0 3 0 64 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 99999 100000073639SG 0 0 0 0 0 0 0 0 0 0 SITAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902670 8455442000 BL14794 VENKATAMMA BPET - 273105 6000 13 LT1 211 1 0 18035 70 1 0 3 0 -2 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999999 100000066095 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902671 8465442000 BL2168 SRI.ABDUL AZEEZ KHAN SRI.ABDUA AZEEZ KHAN S/O ABDUL MAJEED KHAN 273105 7200 13 LT1 211 0.0800 0 5410 0 1 0 28 0 2 0 0 0 1080 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100000067568 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL AZEEZ KHAN,SRI.ABDUA AZEEZ KHAN S/O ABDUL MAJEED KHAN 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902672 9565442000 BL3486 RAMADAS - - S/O MUNIYAPPA - 273105 10700 13 LT1 211 0.1600 0 14721 101 1 0 3 1 0 1 0 0 3440 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111111361311 0 0 0 1 0 0 0 0 0 0 RAMADAS,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902673 4205559285 BL30553 SATHYANARAYANA M S/O BALLDARI MUNIYAPPA BHOVI NAGAR 273105 4565 13 LT1 211 1 0 577 19 1 0 3 0.9600 480 2.9600 276.9600 0 0 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006602 0 999 111112860517 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA M,S/O BALLDARI MUNIYAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902675 9555442000 BL9934 SAROJAMMA BPT BANGARPET 273105 17900 13 LT1 211 0.2000 0 3685 49 1 0 3 1 98 1 0 0 1230 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111111315745 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902676 9265442000 BL4208 RAMAIAH L - - S/O LAKSHMAIAH - 273105 13100 13 LT1 211 0.1200 0 3395 0 1 0 28 0 1195 7.4200 0 0 470 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000075992A 0 0 0 0 0 0 0 0 0 0 RAMAIAH L,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902677 4175442000 AEH450 KANYA KUMARI M W/O VENKATARAVANA REDDY 273105 100 13 LT1 211 1 0 8161 60 1 0 3 0 -4 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 4175442516A 0 0 0 0 0 0 0 0 0 0 KANYA KUMARI M,W/O VENKATARAVANA REDDY 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902678 5865442000 BL11726 V M VENKATESH BHOVI NAGAR - 273105 5100 13 LT1 211 0.5000 0 6204 1 1 0 3 0 1568 15.6300 0 0 2120 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100000076914G 0 0 0 0 0 0 0 0 0 0 V M VENKATESH,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902679 2865442000 BL1847 HIRAMMA A - - BANGARPET - 273105 6400 13 LT1 211 0.2400 0 8475 98 1 0 3 1 0 7.1000 0 0 2050 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 9999 111111240909 0 0 0 1 0 0 0 0 0 0 HIRAMMA A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902680 5065442000 BL5180 AMEER JHAN - - BANGARPET - 273105 13900 13 LT1 211 0.1600 0 3300 63 1 0 3 0 0 0 0 0 760 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 100000 5065442403A 0 0 0 0 0 0 0 0 0 0 AMEER JHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902681 4765442000 BL2671 NAGA VENI BPT BANGARPET 273105 7600 13 LT1 211 0.1200 0 13680 91 1 0 3 0 860 3.5300 0 0 1270 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 4765442572A 0 0 0 0 0 0 0 0 0 0 NAGA VENI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902682 4375442000 AEH134 ASWATHA NARAYANA SHETTY S BPT BANGARPET 273105 400 13 LT1 211 3 0 4617 18 1 0 28 0 0 3.3100 0 0 2350 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 4375442636A 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902683 5075442000 BL12289 VENKATAMMA B.PET - 273105 5500 13 LT1 211 0.5000 0 6614 163 1 0 3 0 1504 6.1200 0 0 1820 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000072530A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902684 3175442000 AEH534 NARAYANA SWAMY V - - S/O VENKATARAMAIAH - 273105 3200 13 LT1 211 3 0 11767 23 1 0 3 0 497 2.8000 0 0 1090 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000068128A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY V,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902685 5175442000 AEH291 MUNIYAPPA K - - S/O KEMPANNA - 273105 2100 13 LT1 211 1.5000 0 4893 0 1 0 28 0 16315 109.7800 0 0 660 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000078070D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA K,- - S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902686 9538449219 BL35448 MADAPPANNA S/O RAMASWAMY BHOVI NAGAR KH NO-1053/2490/2154 273105 0 13 LT1 211 1 0 878 52 1 0 3 0.9900 -104 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 100000 A9300685 1 1 1 1 0 0 0 0 0 0 MADAPPANNA,S/O RAMASWAMY BHOVI NAGAR KH NO-1053/2490/2154 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468902687 7902446566 BL28241 N MUNIRATHNA W/O D SRINIVASA -BHOVINAGAR 273105 541351 13 LT1 211 1 0 5538 121 1 0 3 0.7200 0 3.6700 0 0 3102 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.3102 (ignore if paid) 0 1000000 52488315 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNA,W/O D SRINIVASA -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 52488315 1 0 0 0 0 0 5.3300 15 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468902688 3165442000 BL6234 MUNIVENKATAPPA - - S/O VENKATAPPA - 273105 14400 13 LT1 211 0.1600 0 4524 21 1 0 3 1 -1 0 0 0 870 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111265520 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902689 0265442000 BL5072 SHAIFFIULLAKHAN - - S/O ABDUL BASHEER KHAN K - 273105 13600 13 LT1 211 0.2400 0 3758 95 1 0 3 1 8634 62.4300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 0 9999999 1E6810276285 1 1 1 1 0 0 0 0 0 0 SHAIFFIULLAKHAN,- - S/O ABDUL BASHEER KHAN K - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902691 5565442000 BL2763 MUNIPAPPAMMA - - BANGARPET - 273105 8400 13 LT1 211 0.1200 0 5462 32 1 0 3 0 569 4.6000 0 0 1390 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 5565442553A 0 0 0 0 0 0 0 0 0 0 MUNIPAPPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902692 1765442000 BL2970 PUSHPAMMA A M - - W/O MUKUNDAPPA - 273105 10200 13 LT1 211 0.1200 0 11717 53 1 0 3 0 323 3.9000 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 1765442569A 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA A M,- - W/O MUKUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902693 6275442000 AEH2314 SOMASHEKHAR K - - S/O KRISHNAPPA M - 273105 1400 13 LT1 211 3 0 22913 121 1 0 3 0 82 0 0 0 2840 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 100000074961A 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR K,- - S/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902694 6265442000 BL3680 SAROJAMMA - - BANGARPET - 273105 11300 13 LT1 211 0.1200 0 15269 101 1 0 3 0 76 0 0 0 3160 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 100000066591A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902731 5265442000 BL3681 THIPPAIAH - - BANGARPET - 273105 11400 13 LT1 211 0.1200 0 13555 106 1 0 3 0 0 0 0 0 2760 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 5265442421A 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902730 6565442000 BL2762 MUNIYAPPA - - BANGARPET - 273105 8300 13 LT1 211 0.1200 0 12378 123 1 0 3 0 2 0 0 0 3220 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 6565442554A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902729 7075442000 BL11774 B V MUNISWAMY BHOVI NAGAR - 273105 5300 13 LT1 211 1 0 7145 38 1 0 3 0 364 3.0600 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000071736A 0 0 0 0 0 0 0 0 0 0 B V MUNISWAMY,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902728 2555442000 AEH3659 H.NARAYANAPPA B.PET - 273105 2500 13 LT1 211 2 0 11322 0 1 0 3 0 -180 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999999 100000071140 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902727 0555442000 BL13713 H.NARAYANAPPA B.PET - 273105 5800 13 LT1 211 1 0 996 6 1 0 3 0 -167 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999999 100000075325 0 0 0 0 0 0 0 0 0 0 H.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902696 6365442000 BL4220 SURYA PRAKASH K - - S/O KRISHNAPPA M - 273105 13400 13 LT1 211 0.1200 0 7613 20 1 0 3 0 -135 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 6365442534A 0 0 0 0 0 0 0 0 0 0 SURYA PRAKASH K,- - S/O KRISHNAPPA M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902697 3265442000 BL3683 D.CHINNAYYA - - D/O NAGAIAH 273105 11600 13 LT1 211 0.1200 0 17366 95 1 0 3 0 352 1.4400 0 0 3580 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3580 (ignore if paid) 0 100000 3265442423A 0 0 0 0 0 0 0 0 0 0 D.CHINNAYYA,- - D/O NAGAIAH 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902698 1755442000 BL9183 GANGAMMA - - RAMANNA - 273105 16900 13 LT1 211 0.4000 0 5802 15 1 0 3 0 -54 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 1755442470A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - RAMANNA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902699 9455442000 BL13837 B.V.MUNISWAMY BPET - 273105 5900 13 LT1 211 1 0 7100 0 1 0 3 0 -72 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 9999999 100000066050 0 0 0 0 0 0 0 0 0 0 B.V.MUNISWAMY,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902700 9151115566 BL26250 S VIMALA W/O MN PRABHU CAMPING GROUND BANGARPET 273105 0 13 LT1 211 1 0 6991 57 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006602 0 99999 111111304845 0 0 0 1 0 0 0 0 0 0 S VIMALA W/O MN PRABHU,CAMPING GROUND BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902701 2075442000 AEH609 SRIRAMAPPA - - BANGARPET - 273105 3700 13 LT1 211 2 0 960 0 1 0 28 0 41 1 0 0 560 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000074662A 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902702 9152345182 BL26644 MUNIVENKATAMMA 2 BHOVINAGAR 273105 0 13 LT1 211 2 0 0 92 1 0 2 0 507 3.8500 0 0 680 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 99999 1E2961010247 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,2 BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902703 0855442000 BL9376 SUBBARATHNA - - RAMAIAH, 2082 - 273105 17300 13 LT1 211 0.4800 0 7589 11 1 0 3 0 3 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 0855442478A 0 0 0 0 0 0 0 0 0 0 SUBBARATHNA,- - RAMAIAH, 2082 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902704 0275442000 AEH2683 REDDY G V - - BANGARPET - 273105 1800 13 LT1 211 3 0 10429 107 1 0 3 0 0 0 0 0 430 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000074687A 0 0 0 0 0 0 0 0 0 0 REDDY G V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902705 0865442000 BL11267 YALLAMMA VIVEKANANDA NAGAR VIVEKANANDA NAGAR 273105 4900 13 LT1 211 0.5000 0 9417 69 1 0 3 0 610 4.7200 0 0 1370 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 0865442582A 0 0 0 0 0 0 0 0 0 0 YALLAMMA,VIVEKANANDA NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902706 0065442000 BL6702 S.IQBAL AHMAD S/O SHAIK AHMED 2064/1 CHAMPING GROUND 273105 14800 13 LT1 211 0.2400 0 351 0 1 0 28 0 -203 0 0 0 460 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.460 (ignore if paid) 0 100000 0065442498A 0 0 0 0 0 0 0 0 0 0 S.IQBAL AHMAD,S/O SHAIK AHMED 2064/1 CHAMPING GROUND 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902707 4865442000 BL11727 THIPPAIAH SHANTHI NAGARA - 273105 5200 13 LT1 211 0.5000 0 6359 40 1 0 3 1 -4 0 0 0 2260 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111111845118 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902708 2275442000 AEH2471 KRISHNAMACHAR V S/O VENATARAMANACHAR T S/O VENATARAMANACHAR T 273105 1600 13 LT1 211 3 0 8584 68 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 2275442525A 0 0 0 0 0 0 0 0 0 0 KRISHNAMACHAR V,S/O VENATARAMANACHAR T S/O VENATARAMANACHAR T 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902709 3275442000 AEH2296 SREE R K NARAYANA - - BANGARPET - 273105 1300 13 LT1 211 2.9800 0 24499 122 1 0 3 0 -2825 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 3275442526A 0 0 0 0 0 0 0 0 0 0 SREE R K NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902710 6075442000 AEH459 DR V SRIDHAR S/O LATE VENUGOPAL - KOLAR ROAD 273105 3000 13 LT1 211 2 0 11566 144 1 0 3 0 0 0 0 0 1370 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 6075442508A 0 0 0 0 0 0 0 0 0 0 DR V SRIDHAR,S/O LATE VENUGOPAL - KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902711 3955442000 BL8009 ANAND - - S/O VENKATESHAPPA - 273105 15700 13 LT1 211 0.2400 0 5853 32 1 0 3 0 162 1 0 0 1200 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 3955442491A 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902712 1955442000 BL8821 B R ADI LAKSHMI - - S/O B M RAMA SWAMY - 273105 16500 13 LT1 211 0.4800 0 1121 48 1 0 3 0 112 1 0 0 1930 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100000073669 0 0 0 0 0 0 0 0 0 0 B R ADI LAKSHMI,- - S/O B M RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902713 3965442000 BL10651 NAGA VENI 2116 273105 4700 13 LT1 211 1 0 13849 117 1 0 3 0 862 10.6100 0 0 2950 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 3965442595A 0 0 0 0 0 0 0 0 0 0 NAGA VENI,2116 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902715 6065442000 BL3878 RAMASWAMY - - BANGARPET - 273105 12600 13 LT1 211 0.1200 0 2908 8 1 0 3 0 -35 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 100000069203A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902716 4655442000 BL9933 MARIYAPPA - - BANGARPET - 273105 17800 13 LT1 211 0.2000 0 9924 66 1 0 3 0 1367 8.9400 0 0 2470 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 100000067444A 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902717 1965442000 BL10259 VENKATA SHIVA REDDY - - S/O KONDAIAH REDDY - 273105 4400 13 LT1 211 0.4800 0 9346 48 1 0 3 0 299 1.2300 0 0 2050 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 1965442593A 0 0 0 0 0 0 0 0 0 0 VENKATA SHIVA REDDY,- - S/O KONDAIAH REDDY - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902718 4665442000 BL2107 AMEER - - S/O M D AZGAR - 273105 7000 13 LT1 211 0.2800 0 9874 69 1 0 3 0 -2 1.2900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 100000 4665442562A 0 0 0 0 0 0 0 0 0 0 AMEER,- - S/O M D AZGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902721 0565442000 BL2774 MUNIGA J - - BANGARPET - 273105 9400 13 LT1 211 0.1200 0 14903 117 1 0 3 0 0 0 0 0 3960 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.3960 (ignore if paid) 0 100000 100000072395A 0 0 0 0 0 0 0 0 0 0 MUNIGA J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902722 3465442000 BL2824 NARAYANA SWAMY P - - BANGARPET - 273105 9800 13 LT1 211 0.1200 0 7447 0 1 0 28 0 16 0 0 0 440 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3465442541A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902723 0570488661 BL31571 MUNIYAPPA S/O VENKATESHAPPA BHOVI NAGAR 273105 963528 13 LT1 211 1 0 2754 41 1 0 3 0.9200 28 0 0 0 310 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52989967 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATESHAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468902724 5275442000 AEH222 CHIKKA MUNISWAMY,PWD CON. - - S/O KEMPANNA - 273105 1100 13 LT1 211 3 0 16978 2 1 0 3 1 241 0 0 0 1470 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006602 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111291571 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNISWAMY,PWD CON.,- - S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902725 2565442000 BL2767 VENKATESH V M - - BANGARPET - 273105 8700 13 LT1 211 0.1200 0 12292 68 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 0 999999 100000072965 0 0 0 0 0 0 0 0 0 0 VENKATESH V M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902726 4455442000 BL13135 MR.ROBINSON SUDHAKAR B.PET - 273105 5600 13 LT1 211 1 0 12072 46 1 0 3 0 282 1.4700 0 0 690 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000076089 0 0 0 0 0 0 0 0 0 0 MR.ROBINSON SUDHAKAR,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735116 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2