1444727390 5826442000 BL11835 A SAVITHRI VIJAYANAGARA - 273107 650 13 LT3A 311 0.5000 0 4551 15 1 0 3 0 1068 8.2500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000065540A 0 0 0 0 0 0 0 0 0 0 A SAVITHRI,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727480 5684947535 BL27174 V ROOPA W/O AMARESH SRINIVASA GOWDA LAYOUT 273107 0 13 LT3A 311 1 0 3506 41 1 0 3 0.6200 606 2.9700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 51809942 0 0 0 1 0 0 0 0 0 0 V ROOPA,W/O AMARESH SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444727430 5626442000 BL7371 AMEER BASHA K - - S/O ABDUL SAHEB - 273107 550 13 LT3A 311 0.2000 0 3097 21 1 0 3 0 399 1.8700 0 0 1250 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 5626442176A 0 0 0 0 0 0 0 0 0 0 AMEER BASHA K,- - S/O ABDUL SAHEB - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727352 5526442000 BL7411 VEERAIAH K B - - S/O BASAPPA - 273107 1260 13 LT3A 311 0.2400 0 694 10 1 0 3 0 4195 36.3800 0 0 1130 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000077005D 0 0 0 0 0 0 0 0 0 0 VEERAIAH K B,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727545 5340649183 BL27455 M C BALAKRISHAN S/O M M C GOWDA VIJAYA NAGAR 273107 684654 13 LT3A 311 1 0 408 19 1 0 3 1 1144 7.6900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 100006904871 0 0 0 1 0 0 0 0 0 0 M C BALAKRISHAN,S/O M M C GOWDA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727590 4545039284 MUNIVENKATAMMA MUNIVENKATAMMA W/O SHIVANNA 273107 0 13 LT3A 311 0.5000 0 3278 19 1 0 3 0 1146 8.9900 0 0 500 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100004554228 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,MUNIVENKATAMMA W/O SHIVANNA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727585 4426442000 BL8174 NAUSHAD ULLA KHAN S/O KADHAR NAWAZ KHAN - 273107 1010 13 LT3A 311 0.2400 0 2932 0 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000065375A 0 0 0 0 0 0 0 0 0 0 NAUSHAD ULLA KHAN,S/O KADHAR NAWAZ KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727606 4236442000 AEH341 BRAHAMAIAH CHARI BPT BANGARPET 273107 1180 13 LT3A 311 5 0 14789 39 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000074174 0 0 0 0 0 0 0 0 0 0 BRAHAMAIAH CHARI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727597 3826442000 BL3524 NAGARAJA RAO H A - - BANGARPET - 273107 1680 13 LT3A 311 0.1600 0 350 0 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999 3826442197A 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO H A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727565 3526442000 BL8646 RAMAPPA - - BANGARPET - 273107 2365 13 LT3A 311 0.2000 0 159 0 1 0 28 0 2710 23.6900 0 0 770 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000077525DA 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727350 3426442000 BL8175 NAUSHAD ULLA KHAN S/O KADHAR NAWAZ KHAN S/O KADHAR NAWAZ KHAN 273107 1020 13 LT3A 311 0.2400 0 5357 3 1 0 3 0 3901 34.2600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000074420A 0 0 0 0 0 0 0 0 0 0 NAUSHAD ULLA KHAN,S/O KADHAR NAWAZ KHAN S/O KADHAR NAWAZ KHAN 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727395 2599517020 BL30793 P V MANJUNATH S/O P R VENKATACHALAPATHY VIJAYA NAGAR 273107 0 13 LT3A 311 1 0 7909 240 1 0 3 0.9300 13075 108.5800 0 0 3040 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 52879453 0 0 0 1 0 0 0 0 0 0 P V MANJUNATH,S/O P R VENKATACHALAPATHY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444727557 1426442000 BL14416 H.N.RAMAROA BPET - 273107 1360 13 LT3A 311 0.5000 0 276 0 1 0 3 0 -3 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000069319 0 0 0 0 0 0 0 0 0 0 H.N.RAMAROA,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727369 9986442000 BL11674 NAGARAJ V 1 - 273107 897 13 LT1 211 1.5000 0 4718 6 1 0 3 0 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 9986442746A 0 0 0 0 0 0 0 0 0 0 NAGARAJ V,1 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727482 9936442000 AEH1777 RAMA RAO H M - - S/O HANUMANTHA RAO - 273107 1380 13 LT1 211 2.9800 0 3862 6 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000077583A 0 0 0 0 0 0 0 0 0 0 RAMA RAO H M,- - S/O HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727483 9926442000 BL11805 SUSHEELAMMA VIJAYANAGARA BANGARPET 273107 1210 13 LT1 211 0.5000 0 13295 143 1 0 3 0 0 0 0 0 2290 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 100000077771A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,VIJAYANAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727486 9868558814 BL19854 RATHANAMMA W/O SRINIVASA SRINIVASA GOWDA 273107 0 13 LT1 211 1 0 17300 115 1 0 3 0 0 0 0 0 3400 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 4984915859A 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O SRINIVASA SRINIVASA GOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727471 9836442000 AEH1832 RAGHUPATHI C K - - C/O C RAMAIAH - 273107 102 13 LT1 211 1 0 756 0 1 0 28 0 16 0 0 0 440 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999 9836442223A 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI C K,- - C/O C RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727470 9826442000 BL3080 REHANNA BEGAUM W/O SHAMIULLA DOOR NO 1689 1ST CROSS ROAD 273107 190 13 LT1 211 0.2400 0 1565 10 1 0 3 0 0 0 0 0 620 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000065015D 0 0 0 0 0 0 0 0 0 0 REHANNA BEGAUM,W/O SHAMIULLA DOOR NO 1689 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727561 9823438310 AEH5032 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI VIJAYANAGAR BANGARPET 273107 0 13 LT1 211 3 0 32371 235 1 0 3 1 -6 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111282650 0 0 0 1 0 0 0 0 0 0 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 390.4200 0 2023-10-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444727363 9686442000 BL7062 SIRAJ AHMED - - S/O SYED ABDUL AHMED - 273107 30026 13 LT1 211 0.4800 0 12832 144 1 0 3 0 0 0 0 0 3480 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3480 (ignore if paid) 0 100000 9686442714A 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,- - S/O SYED ABDUL AHMED - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727477 9646442000 BL9549 PARVEEN - - W/O NOOR - 273107 0 13 LT1 211 0.2000 0 2815 0 1 0 3 1 -48 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111261296 0 0 0 1 0 0 0 0 0 0 PARVEEN,- - W/O NOOR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727473 9636442000 AEH2640 NAUSHAD ULLA KHAN - - S/O KADHAR NAWAZ KHAN 273107 990 13 LT1 211 3 0 18862 125 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 99999 9636442204A 0 0 0 0 0 0 0 0 0 0 NAUSHAD ULLA KHAN,- - S/O KADHAR NAWAZ KHAN 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727371 9575280968 BL30409 MUNIRATHNAMMA W/O LATE SUBRAMANI SRINIVASA GOWDA LAYOUT 273107 5621 13 LT1 211 1 0 1059 18 1 0 3 1 419 3.7700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 111112388676 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE SUBRAMANI SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727374 9556442000 BL10864 VASANTHAMMA MIGADDR BL10864 273107 0 13 LT1 211 0.2000 0 2127 0 1 0 3 0 -7 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000071244A 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,MIGADDR BL10864 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727454 9546442000 BL13934 VIJAYABHASKAR O&M I - 273107 0 13 LT1 211 1 0 14363 121 1 0 3 0 -18 0 0 0 2420 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000072784 0 0 0 0 0 0 0 0 0 0 VIJAYABHASKAR,O&M I - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727499 9536442000 AEH536 CHANDRASHEKAR K - - BANGARPET - 273107 1800 13 LT1 211 2 0 21855 90 1 0 3 0 0 0 0 0 3720 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3720 (ignore if paid) 0 100000 9536442293A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727456 9046442000 AEH1297 VIJAYAMMA M - - BANGARPET - 273107 780 13 LT1 211 3 0 6728 5 1 0 3 0 49 0 0 0 1340 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 2000-01-01 9046442243A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727453 9036442000 AEH576 NANJAMMA - - BANGARPET - 273107 1400 13 LT1 211 2 0 9106 17 1 0 3 0 1260 10.2700 0 0 3670 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100000078636 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727608 8989227153 BL25470 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI 3 BANGARPET 273107 0 13 LT1 211 1 0 2774 0 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 32707437 0 0 0 0 0 0 0 0 0 0 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI,3 BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444727495 8926442000 BL11030 DILAHAD BEGAUM W/O MOHAMMED USMAN FIRST CROSS DOOR NO. 1637 VIJAYANAGAR 273107 100 13 LT1 211 1 0 7197 5 1 0 3 0 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000065393D 0 0 0 0 0 0 0 0 0 0 DILAHAD BEGAUM,W/O MOHAMMED USMAN FIRST CROSS DOOR NO. 1637 VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727409 8846442000 BL9083 THIMMAKKA - - MUNISHAMI - 273107 0 13 LT1 211 0.2400 0 2210 0 1 0 28 1 -13 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111250806 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - MUNISHAMI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-03-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727408 8836442000 AEH2021 B.S.MURALIDHAR S/O LATE B.V.SREERAMULU 273107 1770 13 LT1 211 3 0 10796 112 1 0 3 0 -6 3.5600 0 0 1570 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 8836442222A 0 0 0 0 0 0 0 0 0 0 B.S.MURALIDHAR,S/O LATE B.V.SREERAMULU 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727451 8746442000 BL8938 M.Lakshmamma W/O M.MANI VIJAYANAGAR 1st cross 273107 0 13 LT1 211 0.2400 0 7682 53 1 0 3 1 11894 98.5900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111249466 0 0 0 0 0 0 0 0 0 0 M.Lakshmamma,W/O M.MANI VIJAYANAGAR 1st cross 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444727479 8736442000 AEH2394 AMIR PASHA K - - S/O ABDUL SAHEB - 273107 560 13 LT1 211 3 0 8214 50 1 0 3 0 8 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 8736442212A 0 0 0 0 0 0 0 0 0 0 AMIR PASHA K,- - S/O ABDUL SAHEB - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727474 8726442000 BL4180 VARALAKSHMI BPT BANGARPET 273107 730 13 LT1 211 0.2400 0 6167 37 1 0 3 0 237 2.0700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000067121 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727407 8637154000 BL16237 ANUSUYAMMA W/O KRISHNAPPA SRINIVASGOWDA LAYOUT 273107 0 13 LT1 211 1 0 5352 59 1 0 3 0 959 6.5500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100004554117 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O KRISHNAPPA,SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727406 8636442000 AEH2643 RAGHUPATHI C R - - S/O RAMAIYA C R - 273107 1570 13 LT1 211 1 0 6236 5 1 0 3 0 731 6.6100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 8636442202A 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI C R,- - S/O RAMAIYA C R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727405 8626442000 BL6016 VENKATESHAPPA - - S/O MOTTAPPA - 273107 790 13 LT1 211 0.2400 0 4150 3 1 0 3 0 11 0 0 0 460 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100000068454A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MOTTAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727528 8618404965 Y.Gajendra S/O POOJARI No.4763 Srinivas gowda Badawane 273107 0 13 LT1 211 1 0 1479 1 1 0 3 1 -50 0 0 0 0 2731 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 2016-02-22 111111262827 0 0 0 1 0 0 0 0 0 0 Y.Gajendra,S/O POOJARI No.4763 Srinivas gowda Badawane 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444727364 8546442000 BL13935 VIJAYABHASKAR O&M I - 273107 0 13 LT1 211 1 0 21217 160 1 0 3 0 0 1 0 0 1520 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000072897 0 0 0 0 0 0 0 0 0 0 VIJAYABHASKAR,O&M I - 1.5400 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 136.2500 150 2024-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727493 8536442000 AEH340 BRAMAIAH CHARI BPT BANGARPET 273107 1170 13 LT1 211 2 0 5056 64 1 0 3 0.8700 251 3.3300 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 39584570 0 0 0 0 0 0 0 0 0 0 BRAMAIAH CHARI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-12-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444727478 8526442000 BL7266 RAMAKRISHNAIYA B S - - NGARAJ R - 273107 1080 13 LT1 211 0.2400 0 4124 5 1 0 3 0 -11 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 8526442172A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIYA B S,- - NGARAJ R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727345 8436442000 AEH662 RASHID KHAN - - BANGARPET - 273107 140 13 LT1 211 2 0 9183 0 1 0 28 0 4260 49.0200 0 0 1930 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000076692A 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727452 8396442000 AEH1544 N S VENKATACHALAPATHI - - S/OSRINIVASA MURTHY 273107 878 13 LT1 211 3 0 15190 137 1 0 3 0 -76 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 8396442884A 0 0 0 0 0 0 0 0 0 0 N S VENKATACHALAPATHI,- - S/OSRINIVASA MURTHY 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727616 8386442000 BL8738 VIJAYKUMAR - - VIJAYNAGAR - 273107 877 13 LT1 211 0.4800 0 8093 58 1 0 3 0 -2 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999 8386442780A 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727375 8346442000 BL14558 M.BHARATHI BPET - 273107 0 13 LT1 211 1 0 9450 96 1 0 3 0 -2 1 0 0 1870 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000079099 0 0 0 0 0 0 0 0 0 0 M.BHARATHI,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727459 8336442000 AEH627 SRI.C.N.BABU SRI.C..N.BABU S/O CHIKKANAJUNDAPPA 273107 30 13 LT1 211 3 0 9378 50 1 0 3 1 -44 0 0 0 2840 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111111238667 0 0 0 0 0 0 0 0 0 0 SRI.C.N.BABU,SRI.C..N.BABU S/O CHIKKANAJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1444727573 8296442000 AEH2207 PRAHALLADA R - - S/O RAMASWAMY N - 273107 898 13 LT1 211 3 0 20405 302 1 0 3 0 2475 11.6900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 8296442771A 0 0 0 0 0 0 0 0 0 0 PRAHALLADA R,- - S/O RAMASWAMY N - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727592 8286442000 BL13716 SMT.GAYATHRI B.PET - 273107 30020 13 LT1 211 1 0 14409 96 1 0 3 0 0 1 0 0 980 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000073048 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHRI,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 58 64 2024-03-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727360 8256442000 BL9440 C RAVINDRA BPT S/O CHINNAPPA 273107 0 13 LT1 211 0.2800 0 10334 63 1 0 3 1 6 2.3000 0 0 1540 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111111275948 0 0 0 0 0 0 0 0 0 0 C RAVINDRA,BPT S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444727358 8236442000 AEH513 M MALLIKA - - BANGARPET - 273107 1880 13 LT1 211 2 0 6599 0 1 0 3 0 -54 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000076724D 0 0 0 0 0 0 0 0 0 0 M MALLIKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727485 8226442000 BL14029 M.BASVARAJ BPET - 273107 1740 13 LT1 211 1 0 7267 93 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000067028 0 0 0 0 0 0 0 0 0 0 M.BASVARAJ,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727349 8136442000 BL10228 S S KRISHNA MURTHY - - BANGARPET - 273107 940 13 LT1 211 0.4000 0 181 1 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111255005 0 0 0 0 0 0 0 0 0 0 S S KRISHNA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444727463 8108988930 BL30340 MANJUNATHA K S/O LATE KRISHNAPPA VIJAYA NAGAR 273107 652 13 LT1 211 1 0 6048 75 1 0 3 0.6900 -77 0 0 0 1688 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1688 (ignore if paid) 0 1000000 52697833 0 0 0 1 0 0 0 0 1 0 MANJUNATHA K,S/O LATE KRISHNAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444727458 8096442000 AEH822 DEVANDRAPPA - - BTM1869 2ND CROSS 273107 876 13 LT1 211 2 0 11030 36 1 0 3 1 -129 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111256691 0 0 0 2 0 0 0 0 0 0 DEVANDRAPPA,- - BTM1869 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 110.3400 121 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444727400 8046442000 AEH1501 ANANTHA PADMANABHA SHASTRY - - S/O VENKATESH SASTRY - 273107 1790 13 LT1 211 3 0 19760 134 1 0 3 0 0 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000073089 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA SHASTRY,- - S/O VENKATESH SASTRY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 73.4600 81 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727379 8037675403 AEH6117 NAGA RATHNAMMA B 2 VIJAYA NAGAR 273107 65465 13 LT1 211 2 0 5746 203 1 0 3 1 0 0 0 0 2620 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111120285415 0 0 0 1 0 0 0 0 0 0 NAGA RATHNAMMA B,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444727385 8036442000 BL10114 SUSHEELAMMA - - W/O G KRISHNAPPA - 273107 1200 13 LT1 211 0.5000 0 1720 4 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000066289D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - W/O G KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727600 7955156229 Yasmeen W/O SIDIQ SAIT #1716,Vijaya Nagara 273107 0 13 LT1 211 2 0 3671 8 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111330941 0 0 0 1 0 0 0 0 0 0 Yasmeen,W/O SIDIQ SAIT #1716,Vijaya Nagara 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727399 7836442000 AEH2166 M P VADIVELAN S/O MUNISWAMY #3631/2007 273107 860 13 LT1 211 3 0 20905 265 1 0 3 0 0 0 0 0 4240 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4240 (ignore if paid) 0 100000 7836442221A 0 0 0 0 0 0 0 0 0 0 M P VADIVELAN,S/O MUNISWAMY #3631/2007 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727398 7826442000 BL3079 REHANNA BEGAUM W/O SHAMIULLA DOOR NO 1689 BANGARPET 273107 180 13 LT1 211 0.4800 0 2869 1 1 0 3 0 0 0 0 0 470 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000065915D 0 0 0 0 0 0 0 0 0 0 REHANNA BEGAUM,W/O SHAMIULLA DOOR NO 1689 BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727558 7746442000 BL8939 SHAIK GHOUSE - - SHRINIVASA GOWDA LAY OUT - 273107 0 13 LT1 211 0.2400 0 7442 35 1 0 3 0 0 0 0 0 990 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000067599A 0 0 0 0 0 0 0 0 0 0 SHAIK GHOUSE,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727446 7736442000 AEH2417 M.RAMACHANDRAPPA S/O late MUNISHAMAPPA - - S/O PERUMALACHARI - 273107 690 13 LT1 211 3 0 4945 34 1 0 3 0 -199 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000074034A 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA S/O late MUNISHAMAPPA,- - S/O PERUMALACHARI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727445 7726442000 BL3361 MADHI JAAN - - S/O SYED BASHEER - 273107 130 13 LT1 211 0.1200 0 6090 19 1 0 3 0 0 0 0 0 900 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 100000 7726442191A 0 0 0 0 0 0 0 0 0 0 MADHI JAAN,- - S/O SYED BASHEER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727353 7646442000 BL9099 ANUSUYAMMA - - W/O KRISHNAPPA - 273107 0 13 LT1 211 0.2800 0 9295 69 1 0 3 1 2 0 0 0 2020 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111111309047 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727359 7636442000 AEH2668 NANJAMMA - - W/O NAGARAJ - 273107 1420 13 LT1 211 3 0 16929 46 1 0 3 1 0 0 0 0 2970 2731 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 2015-12-19 111111361692 0 0 0 0 0 0 0 0 0 0 NANJAMMA,- - W/O NAGARAJ - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444727492 7578078358 BL28430 C RAVINDRA S/O CHINNAPPA -SRINIVASA GOWDA LAYOUT 273107 0 13 LT1 211 1 0 5556 137 1 0 3 0.7200 1839 15.0500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 52683732 0 0 0 0 0 0 0 0 0 0 C RAVINDRA,S/O CHINNAPPA -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444727615 7546442000 BL9222 ROOPA Domestic W/O AMARESH.L SRINIVASA GOWDA LAYOUT 273107 0 13 LT1 211 0.2400 0 13009 139 1 0 3 1 -1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111281148 0 0 0 1 0 0 0 0 0 0 ROOPA Domestic,W/O AMARESH.L SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444727444 7536442000 AEH318 Mahaboob pasha Domestic S/O SYEDKHADERPASHA DORR NUM:-3011 273107 1650 13 LT1 211 1 0 11390 107 1 0 3 1 2 0 0 0 3680 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111242831 0 0 0 1 0 0 0 0 0 0 Mahaboob pasha Domestic,S/O SYEDKHADERPASHA DORR NUM:-3011 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727424 7426442000 BL9382 RAMAPPA - - THIMMA RAYAPPA - 273107 784 13 LT1 211 0.4800 0 724 9 1 0 3 1 3479 24.3400 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111309227 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - THIMMA RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727393 7346442000 BL12668 A.M.SRINIVASAGOWD S/O LATE A.MUNISWAMAPPA VIVEKANANDA NAGAR 273107 0 13 LT1 211 1 0 27829 131 1 0 3 0 1 0 0 0 760 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000069916 0 0 0 0 0 0 0 0 0 0 A.M.SRINIVASAGOWD,S/O LATE A.MUNISWAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727381 7326442000 BP706 N.RAJESH - - S/O NARAYANAPPA 273107 880 13 LT1 211 0.7400 0 957 7 1 0 3 0 1180 10.1300 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 7326442152A 0 0 0 0 0 0 0 0 0 0 N.RAJESH,- - S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727525 7296442000 AEH2442 N S VENKATACHALAPATHI S/O SRINIVASA MURTHY VIJAYANAGAR 273107 891 13 LT1 211 3 0 7238 83 1 0 3 0 0 0 0 0 770 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 999999 7296442874A 0 0 0 0 0 0 0 0 0 0 N S VENKATACHALAPATHI,S/O SRINIVASA MURTHY VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727348 7246442000 BL13200 SYED SIRAJ AHMED B.PET - 273107 0 13 LT1 211 1 0 6383 184 1 0 3 0 0 0 0 0 220 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000076715 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHMED,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727347 7236442000 AEH514 CHINNASWAMY - - S/O CHINNAPPA - 273107 1340 13 LT1 211 2 0 7699 65 1 0 3 0 1226 9.9600 0 0 1780 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 7236442241A 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727346 7226442000 BL13670 S.SHAMALA B.PET - 273107 1690 13 LT1 211 1 0 7849 0 1 0 3 0 -18 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000075075 0 0 0 0 0 0 0 0 0 0 S.SHAMALA,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727460 7196442000 AEH3560 B.SURESH B.PET - 273107 30014 13 LT1 211 5 0 62980 404 1 0 3 0 3514 16.8500 0 0 6430 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 2010-05-10 100000066984 0 0 0 0 0 0 0 0 0 0 B.SURESH,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 470 0 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727607 7157242496 BL32728 S NETRAVATHI 4 VIJAYA NAGAR 273107 56565 13 LT1 211 1 0 504 14 1 0 3 0.9800 848 7.3600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 53284390 0 0 0 2 0 0 0 0 0 0 S NETRAVATHI,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444727378 7117061053 SADANA DHAMDHA CHARI S/O BRAHAMAIHA CHARI 1ST CROSS ,VIJAYANAGAR , 273107 10176 13 LT1 211 1 0 7450 0 1 0 3 0 9 0 0 0 700 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.700 (ignore if paid) 0 9999 5421945232 0 0 0 0 0 0 0 0 0 0 SADANA DHAMDHA CHARI,S/O BRAHAMAIHA CHARI 1ST CROSS ,VIJAYANAGAR , 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-11-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727611 7062009770 BL23167 N.VEERABHADRA CHARI S/O N.NARAYANACHARI VIJAYANAGARA 273107 0 13 LT1 211 1 0 2447 89 1 0 3 0.8700 1667 13.0700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 28991254 0 0 0 3 0 0 0 0 0 0 N.VEERABHADRA CHARI,S/O N.NARAYANACHARI VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1444727619 7046442000 AEH1502 C R RAGHUPATHI - - C/O C RAMAIAH - 273107 1580 13 LT1 211 3 0 21942 191 1 0 3 0 0 1.1600 0 0 5060 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 7046442241A 0 0 0 0 0 0 0 0 0 0 C R RAGHUPATHI,- - C/O C RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727377 7036442000 BL10269 N VEERA BHADRACHARI - - BANGARPET - 273107 910 13 LT1 211 1 0 9442 65 1 0 3 0 0 1.9800 0 0 1260 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 7036442121A 0 0 0 0 0 0 0 0 0 0 N VEERA BHADRACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727502 6986442000 BL4054 RASHEED - - S/O AMAR - 273107 30024 13 LT1 211 0.1200 0 251 0 1 0 28 0 5749 46.8800 0 0 490 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000071721A 0 0 0 0 0 0 0 0 0 0 RASHEED,- - S/O AMAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727387 6926442000 BL3024 SELVARAJ K M - - BANGARPET - 273107 1320 13 LT1 211 0.2400 0 9196 63 1 0 3 0 -10 0 0 0 1090 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 6926442110A 0 0 0 0 0 0 0 0 0 0 SELVARAJ K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727389 6900120876 BL33275 MOOSA KHAN C/O BASHU KHAN SRINIVAS GOWDA LAYOUT 273107 0 13 LT1 211 1 0 2864 142 1 0 3 1 0 2.8000 0 0 460 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111120208687 0 0 0 0 0 0 0 0 0 0 MOOSA KHAN,C/O BASHU KHAN SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727427 6836442000 AEH2329 SURYANARAYANA RAO A N - - S/O NARAYANA RAO - 273107 1160 13 LT1 211 3 0 9387 16 1 0 3 0 -242 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000070224D 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA RAO A N,- - S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727423 6820695544 BL23047 Y.Premavathi W/O RAJAPPA Srinivas Layout 273107 0 13 LT1 211 1 0 2722 58 1 0 3 1 2763 24.0700 0 0 330 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111262375 0 0 0 0 0 0 0 0 0 0 Y.Premavathi,W/O RAJAPPA Srinivas Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444727421 6814446530 Natraj S/O MURTUANJENEYAPPA vijayanagar 273107 0 13 LT1 211 1 0 6564 17 1 0 3 0 0 0 0 0 1550 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 2014-06-16 1777846299AB 0 0 0 0 0 0 0 0 0 0 Natraj,S/O MURTUANJENEYAPPA vijayanagar 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727518 6786442000 BL4443 ABDUL RAHEEM SAB - - S/O BAJUSAB - 273107 30023 13 LT1 211 0.1200 0 25496 129 1 0 3 0 582 3.6300 0 0 2870 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 6786442723A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM SAB,- - S/O BAJUSAB - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727422 6736442000 AEH2570 S. SHAMALA - - W/O T.S.MANI 273107 1670 13 LT1 211 3 0 15769 139 1 0 3 0 1047 8.8300 0 0 260 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 100000 6736442211A 0 0 0 0 0 0 0 0 0 0 S. SHAMALA,- - W/O T.S.MANI 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727372 6726442000 BL3770 KRISHNAPPA MIGADDR BL3770 273107 1620 13 LT1 211 1 0 11325 75 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 6726442187A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR BL3770 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727618 6636442000 AEH295 B.S.MURALIDHAR S/O LATE B.V.SREERAMULU 273107 1760 13 LT1 211 1.5000 0 7165 121 1 0 3 0 0 1 0 0 2820 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 6636442200A 0 0 0 0 0 0 0 0 0 0 B.S.MURALIDHAR,S/O LATE B.V.SREERAMULU 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727490 6610075332 BL34057 VIJAYA BHASKAR S/O YESUDAS SRINIVAS GOWDA LAYOUT 273107 1 13 LT1 211 2 0 4896 200 1 0 3 1 0 0 0 0 1780 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111122728414 0 0 0 2 0 0 0 0 0 0 VIJAYA BHASKAR,S/O YESUDAS SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1444727417 6536442000 AEH493 S.SHAMALA - - W/O T.S.MANI 273107 1660 13 LT1 211 3 0 17573 153 1 0 3 0 0 1 0 0 1460 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 6536442290A 0 0 0 0 0 0 0 0 0 0 S.SHAMALA,- - W/O T.S.MANI 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727449 6426442000 BL8379 DILSHAD BEGAUM - - W/O MD UNNISA - 273107 90 13 LT1 211 0.4000 0 11383 61 1 0 3 0 0 0 0 0 1850 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000068762D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGAUM,- - W/O MD UNNISA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 48.7400 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727443 6326442000 BP728 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA BPT S/O PERUMALACHARI 273107 710 13 LT1 211 1 0 499 6 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000076357A 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA,BPT S/O PERUMALACHARI 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727361 6296442000 AEH2365 A.SAVITRAMMA W/O S.ANIL SEGU VIJAYANAGAR 273107 300034 13 LT1 211 3 0 22260 65 1 0 28 0 0 0 0 0 920 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 100000 6296442873A 0 0 0 0 0 0 0 0 0 0 A.SAVITRAMMA,W/O S.ANIL SEGU VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727496 6286442000 BL15132 M.GMYANASUNDRAYAM VJ NG - 273107 872 13 LT1 211 1 0 18693 84 1 0 3 0 49 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000079502 0 0 0 0 0 0 0 0 0 0 M.GMYANASUNDRAYAM,VJ NG - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727476 6256442000 BL9216 VENKATARAMAIAH BPT CHANNAPPA 273107 0 13 LT1 211 0.2400 0 6702 50 1 0 3 1 3 0 0 0 210 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111238264 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,BPT CHANNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444727570 6236442000 AEH759 RAMAPPA BPT BANGARPET 273107 1490 13 LT1 211 2 2 11952 123 1 0 3 0 1935 12.7700 0 0 3390 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000071887D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727397 6196442000 AEH3561 B.SURESH 3561,2ND,CROSS VIJAYANAGAR 273107 30015 13 LT1 211 2 0 24380 44 1 0 3 0 656 3.1900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000078226 0 0 0 0 0 0 0 0 0 0 B.SURESH,3561,2ND,CROSS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727554 6136442000 AEH647 RAJESHWARI B - - W/O GOVINDAPPA K V - 273107 1120 13 LT1 211 3 0 9158 88 1 0 3 0 0 1 0 0 2610 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100000073304A 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B,- - W/O GOVINDAPPA K V - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727599 6046442000 AEH1508 SAROJAMMA - - S/O KRISHNACHAR - 273107 960 13 LT1 211 3 0 16013 98 1 0 3 1 0 0 0 0 3270 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111111330580 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - S/O KRISHNACHAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444727426 6036442000 AEH643 SYED ZAMEER - - BANGARPET - 273107 80 13 LT1 211 2 0 19893 202 1 0 3 0 4496 33.9500 0 0 4630 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4630 (ignore if paid) 0 100000 6036442120A 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727368 6003043327 BL19848 RATHANAMMA S/O SRINIVASA SRINIVASA GOWDA LAYOUT 273107 0 13 LT1 211 1 0 7560 104 1 0 3 0 0 0 0 0 1180 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 6640016837A 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,S/O SRINIVASA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727491 5986442000 BL11312 SYED SIRAJ AHMED D NO-339/2 2ND CROSS 273107 30027 13 LT1 211 1 0 5480 92 1 0 3 0 2177 17.7500 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999 5986442741A 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHMED,D NO-339/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727621 5936442000 AEH2035 KESHAVA MURTHY N V - - S/O VENKATARANGA - 273107 1090 13 LT1 211 3 0 36923 276 1 0 3 0 0 0 0 0 1660 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 5936442229A 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY N V,- - S/O VENKATARANGA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727512 5890404107 BL32727 S NETRAVATHI W/O SOMASHEKHAR P VIJAYA NAGAR 273107 6545 13 LT1 211 2 0 3175 82 1 0 3 0.8000 1728 15.0400 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 53284386 0 0 0 1 0 0 0 0 0 0 S NETRAVATHI,W/O SOMASHEKHAR P VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444727604 5846442000 BL8935 MEHARUNNISA - - YOUSUF KHAN - 273107 0 13 LT1 211 0.2400 0 2611 90 1 0 3 1 308 2.6400 0 0 1080 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111123085222 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,- - YOUSUF KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444727441 5836442000 AEH2323 VEERABADRACHARI N - - S/O NARAYANACHARI - 273107 920 13 LT1 211 3 0 14187 150 1 0 3 0 0 0 0 0 750 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 5836442219A 0 0 0 0 0 0 0 0 0 0 VEERABADRACHARI N,- - S/O NARAYANACHARI - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727574 5736442000 AEH2532 N.RAJESH S/O NARAYANAPPA 1911 2 nd CROSS 273107 890 13 LT1 211 3 0 21577 113 1 0 3 0 169 2.2500 0 0 1710 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 5736442210A 0 0 0 0 0 0 0 0 0 0 N.RAJESH S/O NARAYANAPPA,1911 2 nd CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727475 5687430420 BL28431 C RAVINDRA 2 -SRINIVASA GOWDA LAYOUT 273107 0 13 LT1 211 1 0 2498 24 1 0 3 0.7900 1 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 52683731 0 0 0 0 0 0 0 0 0 0 C RAVINDRA,2 -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444727589 5656442000 BL10131 MOOSA KHAN - - S/O BASHA KHAN - 273107 0 13 LT1 211 0.2400 0 4745 0 1 0 28 1 -36 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111253794 0 0 0 0 0 0 0 0 0 0 MOOSA KHAN,- - S/O BASHA KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727624 5646442000 BL9223 THIMMAKKA - - GOWTHAM NAGARA - 273107 0 13 LT1 211 0.2400 0 8200 36 1 0 3 1 -33 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111331441 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727425 5636442000 AEH2954 VEERAIAH K B - - VIJAYANAGAR - 273107 1270 13 LT1 211 3 0 18647 72 1 0 3 0 -396 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000072672D 0 0 0 0 0 0 0 0 0 0 VEERAIAH K B,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727434 5588933416 BL32175 ARCHANA SUDARESAN W/O CHANDRA KUMAR VIJAYA NAGARA 273107 6546546 13 LT1 211 1 0 2963 103 1 0 3 0.7800 867 4.1400 0 0 860 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 53246776 0 0 0 1 0 0 0 0 0 0 ARCHANA SUDARESAN,W/O CHANDRA KUMAR VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444727439 5586442000 BL8837 N RAMANATHAN - - VIJAYNAGAR - 273107 30002 13 LT1 211 0.4800 0 16796 82 1 0 3 0 -3 0 0 0 160 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.160 (ignore if paid) 0 99999 5586442700A 0 0 0 0 0 0 0 0 0 0 N RAMANATHAN,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727560 5536442000 AEH614 ABDUL KASIM BEG - - BANGARPET - 273107 170 13 LT1 211 2 0 4184 42 1 0 28 0 5598 74.3100 0 0 290 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 100000 5536442289A 0 0 0 0 0 0 0 0 0 0 ABDUL KASIM BEG,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-11-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727469 5464242275 AEH5033 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI 2 BANGARPET 273107 0 13 LT1 211 2 0 7204 86 1 0 3 0.8300 903 4.3200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 39044807 0 0 0 1 0 0 0 0 0 0 S.PURUSOTHAMAN CHARI S/O BHARMA CHARI,2 BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444727617 5446442000 BL15418 B.GOVERDHAN REDDY SRINIVASAGOWDA BADAVANE - 273107 0 13 LT1 211 1 0 16854 97 1 0 3 0 862 11.7000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000072333 0 0 0 0 0 0 0 0 0 0 B.GOVERDHAN REDDY,SRINIVASAGOWDA BADAVANE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727614 5436442000 AEH910 MUMTAZ BEGAUM - - W/O AYAR AHMED S - 273107 1730 13 LT1 211 3 0 6627 59 1 0 3 0 0 0 0 0 480 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 5436442256A 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAUM,- - W/O AYAR AHMED S - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727431 5426442000 BL8337 S.RAJALAKSHMI - - BANGARPET - 273107 1720 13 LT1 211 0.5600 0 15400 0 1 0 28 0 -156 0 0 0 110 2731 2025-12-13 0 0 0 2025-08-13 0 0 0 0 0 14006605 ASD to be paid:Rs.110 (ignore if paid) 0 999999 5426442160A 0 0 0 0 0 0 0 0 0 0 S.RAJALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727438 5425984445 BL30341 MANJUNATHA K 2 VIJAYA NAGAR 273107 654 13 LT1 211 1 0 1954 19 1 0 3 1 -125 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111112268207 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444727419 5396442000 AEH1637 B.KRISHNAPPA - - S/O NARAYANA RAO K - 273107 893 13 LT1 211 2.9800 0 19404 113 1 0 3 0 0 0 0 0 1380 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 5396442881A 0 0 0 0 0 0 0 0 0 0 B.KRISHNAPPA,- - S/O NARAYANA RAO K - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727472 9626442000 BL7816 AMEER BASHA K - - S/O ABDUL PASHA - 273107 570 13 LT3A 311 0.2000 0 497 0 1 0 3 0 228 1.0800 0 0 880 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000076803A 0 0 0 0 0 0 0 0 0 0 AMEER BASHA K,- - S/O ABDUL PASHA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727465 9451579684 BL29103 M S ASHOK KUMAR S/O SATHYA NARAYAN SHETTY -K G F ROAD 273107 0 13 LT3A 311 3 0 9273 0 1 0 3 0.7500 7234 147 0 0 0 2731 2025-12-13 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 9999 111111799940 0 0 0 1 0 0 0 0 0 0 M S ASHOK KUMAR,S/O SATHYA NARAYAN SHETTY -K G F ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727462 9426442000 BL7412 VEERAIAH K B - - BANGARPET - 273107 1250 13 LT3A 311 0.2400 0 42 1 1 0 3 1 3291 28.8600 0 0 770 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006916049 0 0 0 0 0 0 0 0 0 0 VEERAIAH K B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444727455 8426442000 BL7427 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA - - S/O PERUMALA CHAR - 273107 680 13 LT3A 311 0.2000 0 7571 48 1 0 3 0 2579 20.9200 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000078126A 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA,- - S/O PERUMALA CHAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727370 7626442000 BL6022 C.N.BABU S/O CHIKKANANJUNDAPPA VIJAYANAGAR 273107 10 13 LT3A 311 0.1600 0 2133 47 1 0 3 0 3356 28.3400 607.2600 0 0 2731 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006605 0 9999 100000076096 0 0 0 0 0 0 0 0 0 0 C.N.BABU,S/O CHIKKANANJUNDAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727442 7526442000 BL8341 NANJAMMA - - BANGARPET - 273107 1410 13 LT3A 311 0.1600 0 404 53 1 0 3 1 2667 22.8900 0 0 760 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006913355 0 0 0 1 0 0 0 0 0 0 NANJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444727365 6626442000 BL6023 C.N BABU S/O CHIKKANANJUNDAPPA VIJAYANAGAR 273107 20 13 LT3A 311 0.1600 0 1213 39 1 0 3 0 1915 16.0600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000079279 0 0 0 0 0 0 0 0 0 0 C.N BABU,S/O CHIKKANANJUNDAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727428 5386442000 BP464 JAYANNA A R - - VERANNA R - 273107 874 13 LT1 211 0.7400 0 4773 27 1 0 3 0 -195 1 0 0 950 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 9999 5386442777A 0 0 0 0 0 0 0 0 0 0 JAYANNA A R,- - VERANNA R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727507 5356442000 BL9220 MUNIYAPPA - - GOWTHAM NAGARA - 273107 0 13 LT1 211 0.2400 0 2597 0 1 0 28 0 11889 83.5600 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000068368A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727506 5353619000 BLT2261 B.T.SAKEETHA RAMAN S/O B.V.THLASI RAM VIJAY NAGAR BANGARPET 273107 0 13 LT1 211 1 0 2919 0 1 0 3 1 -21 0 0 0 550 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115753594 0 0 0 0 0 0 0 0 0 0 B.T.SAKEETHA RAMAN,S/O B.V.THLASI RAM VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727544 5326442000 BP479 RAMA RAO H M - - S/O HANUMANTHA RAO - 273107 1390 13 LT1 211 0.7400 0 4935 19 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000072319D 0 0 0 0 0 0 0 0 0 0 RAMA RAO H M,- - S/O HANUMANTHA RAO - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727380 5296442000 AEH2306 SIRAJ AHMED - - S/O AFFAZ AHMED - 273107 30028 13 LT1 211 3 0 16856 126 1 0 3 0 0 1 0 0 2760 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 5296442872A 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,- - S/O AFFAZ AHMED - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727579 5246442000 BL14100 GAJENDRA BPET - 273107 0 13 LT1 211 1 0 7653 39 1 0 3 0 31 0 0 0 1000 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000065800 0 0 0 0 0 0 0 0 0 0 GAJENDRA,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727601 5236442000 AEH760 RAMAPPA - - BANGARPET - 273107 1500 13 LT1 211 2 0 13212 8 1 0 3 0 61 0 0 0 2190 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000072754D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727366 5196442000 AEH934 RAMANATHAN N - - BANGARPET - 273107 871 13 LT1 211 3 0 8090 39 1 0 3 0 0 0 0 0 790 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 9999 5196442761A 0 0 0 0 0 0 0 0 0 0 RAMANATHAN N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 9.3900 19 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727572 5046442000 AEH1553 CHINNASWAMY - - S/O CHINNAPPA - 273107 1350 13 LT1 211 3 0 20887 192 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000069696 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727562 5036442000 AEH645 GOVINDAPPA K V - - BANGARPET - 273107 1110 13 LT1 211 3 0 6522 102 1 0 3 0 363 0 0 0 2990 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2990 (ignore if paid) 0 9999 100000067763D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727411 4936652932 BL29052 SABEENA SULTANA D/O S IBRAHIM -GAFOOR LAYOUT 273107 0 13 LT1 211 1 0 6680 33 1 0 3 1 3612 26.6000 0 0 2102 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2102 (ignore if paid) 0 999999 111111819644 0 0 0 1 0 0 0 0 0 0 SABEENA SULTANA,D/O S IBRAHIM -GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727412 4936442000 AEH1888 BALAMMA VIJAYA NAGAR BANGARPET - 273107 950 13 LT1 211 3 0 15465 30 1 0 3 0 -141 0 0 0 170 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.170 (ignore if paid) 0 99999 2013-12-28 4936442228A 0 0 0 0 0 0 0 0 0 0 BALAMMA,VIJAYA NAGAR BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727413 4926442000 BL3026 K N SAMPANNA - - S/O NARAYANA RAO 273107 580 13 LT1 211 0.2400 0 22133 49 1 0 3 0 -404 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000070973 0 0 0 0 0 0 0 0 0 0 K N SAMPANNA,- - S/O NARAYANA RAO 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727388 4891201410 AEH5939 V SIVARAJ S/O VEERABADRAN VIJAY NAGAR 273107 15231 13 LT1 211 2 0 7241 42 1 0 3 1 -82 0 0 0 5702 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.5702 (ignore if paid) 0 999999 111116277997 0 0 0 1 0 0 0 0 0 0 V SIVARAJ,S/O VEERABADRAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 186.0200 200 2024-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727548 4846442000 BL8936 KHURSHID BEGAUM - - SHRINIVASA GOWDA LAY OUT - 273107 0 13 LT1 211 0.2400 0 3962 20 1 0 3 1 -8 0 0 0 720 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111303440 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGAUM,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727539 4836442000 AEH2348 SHIVANNA K - - BANGARPET - 273107 660 13 LT1 211 3 0 18691 128 1 0 3 0 0 0 0 0 2350 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000073175A 0 0 0 0 0 0 0 0 0 0 SHIVANNA K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727357 4826442000 BL3485 V.RAMAPPA S/O LATE VENKATARAMAPPA VIJAY NAGAR 273107 810 13 LT1 211 0.2400 0 6548 31 1 0 3 0 261 1.4900 0 0 2360 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 4826442198A 0 0 0 0 0 0 0 0 0 0 V.RAMAPPA,S/O LATE VENKATARAMAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727356 4806753457 BL33336 NAGA RATHNAMMA B W/O ANJANEYA GOWDA M R VIJAYA NAGAR 273107 465 13 LT1 211 3 0 5145 194 1 0 3 1 3848 31.1000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111120285414 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA B,W/O ANJANEYA GOWDA M R VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444727468 4782062290 BL30342 MANJUNATHA K 3 VIJAYA NAGAR 273107 655 13 LT1 211 1 0 645 15 1 0 3 0.8900 153 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 52697822 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444727567 4746442000 BL8942 SONNAPPA - - SHRINIVASA GOWDA LAY OUT - 273107 0 13 LT1 211 0.2400 0 3149 0 1 0 28 1 4443 37.9000 0 0 160 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.160 (ignore if paid) 0 999999 111111321938 0 0 0 0 0 0 0 0 0 0 SONNAPPA,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727577 4736442000 AEH2557 REKHA N M - - W/O RAMESH BABU A M - 273107 830 13 LT1 211 3 0 23175 185 1 0 3 0 11069 80.5700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000069720D 0 0 0 0 0 0 0 0 0 0 REKHA N M,- - W/O RAMESH BABU A M - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727367 4726442000 BL6452 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA #3379 273107 670 13 LT1 211 0.4800 0 1214 23 1 0 3 1 1233 15.5600 0 0 870 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111111845125 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAPPA S/O LATE MUNISHAMAPPA,#3379 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444727613 4646442000 BL9224 MUNISHAMAPPA - - MUNIVENKATAPPA - 273107 0 13 LT1 211 0.2400 0 12896 99 1 0 3 1 0 0 0 0 2580 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111331765 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1444727620 4626442000 BL7391 Mahaboob pasha Domestic S/O SYEDKHADERPASHA DORR NUM:-3011 273107 1640 13 LT1 211 0.2000 0 10197 182 1 0 3 1 0 2.2200 0 0 6180 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.6180 (ignore if paid) 0 1000000 111115288391 0 0 0 1 0 0 0 0 0 0 Mahaboob pasha Domestic,S/O SYEDKHADERPASHA DORR NUM:-3011 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444727598 4536442000 AEH812 D.BHANUMURTHY - - D.LSHMINARAYANAPPA 273107 1470 13 LT1 211 2 0 10017 50 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111322669 0 0 0 1 0 0 0 0 0 0 D.BHANUMURTHY,- - D.LSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 41.7700 52 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727522 4470932000 BL3269 KANAKANNA - - BANGARPET - 273107 0 13 LT1 211 0.1600 0 7783 55 1 0 3 0 0 0 0 0 690 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 4470932666A 0 0 0 0 0 0 0 0 0 0 KANAKANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727527 4446442000 BL15419 B.GOVERDHAN REDDY SRINIVASAGOWDA BADAVANE - 273107 0 13 LT1 211 1 0 6322 69 1 0 3 0 235 2.9300 0 0 1110 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000069475 0 0 0 0 0 0 0 0 0 0 B.GOVERDHAN REDDY,SRINIVASAGOWDA BADAVANE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727581 4436442000 AEH367 NATARAJ M - - BANGARPET - 273107 1850 13 LT1 211 2 0 8651 44 1 0 3 0 0 1 0 0 2020 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 4436442259A 0 0 0 0 0 0 0 0 0 0 NATARAJ M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727384 4396442000 AEH1691 GOPAL M N - - S/O NANJUNDAIAH N S - 273107 892 13 LT1 211 2.9800 0 20815 69 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 4396442880A 0 0 0 0 0 0 0 0 0 0 GOPAL M N,- - S/O NANJUNDAIAH N S - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727383 4386442000 BP709 N S VENKATACHALAPATHI S/O SRINIVASA MURTHY VIJAYA NAGARA 273107 879 13 LT1 211 1.5000 0 3497 18 1 0 3 0 -72 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 4386442776A 0 0 0 0 0 0 0 0 0 0 N S VENKATACHALAPATHI,S/O SRINIVASA MURTHY VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727516 4359082446 BL28518 ARCHANA SUNDARESAN W/O CHANDRA KUMAR -RAHEEM SAB LAYOUT 273107 0 13 LT1 211 1 0 4026 83 1 0 3 0.9000 897 7.0400 0 0 3142 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.3142 (ignore if paid) 0 999999 53246769 0 0 0 0 0 0 0 0 0 0 ARCHANA SUNDARESAN,W/O CHANDRA KUMAR -RAHEEM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735558 0 0 0 0 1 0 0 0 0 0 52.2000 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444727487 4286442000 AEH3622 L.S.PRASHANTH B.PET - 273107 30022 13 LT1 211 3 0 24715 137 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000067851 0 0 0 0 0 0 0 0 0 0 L.S.PRASHANTH,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727489 4246442000 BL13431 C.S.SAMPATH KUMAR SRI.S.SELVAM S/O LATE C.SHANMUGAM 273107 0 13 LT1 211 1 0 14149 49 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000065732 0 0 0 0 0 0 0 0 0 0 C.S.SAMPATH KUMAR,SRI.S.SELVAM S/O LATE C.SHANMUGAM 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727376 4196442000 AEH3222 K.M.SATYANARAYANA PRASAD .. - 273107 300033 13 LT1 211 8 0 29420 192 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000071751 0 0 0 0 0 0 0 0 0 0 K.M.SATYANARAYANA PRASAD,.. - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727568 4136442000 BL10745 KRISHNAPPA KALAPPA #1700 273107 1610 13 LT1 211 1 1 10006 49 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 4136442128A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA KALAPPA,#1700 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727550 3936442000 AEH1889 KENCHAGOWDA - - S/O SANGIGOWDA - 273107 1290 13 LT1 211 2.9800 0 12884 117 1 0 3 0 1 0 0 0 2540 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 3936442227A 0 0 0 0 0 0 0 0 0 0 KENCHAGOWDA,- - S/O SANGIGOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727556 3926442000 BL2944 YESUDAS - - S/O MUNISWAMY - 273107 1860 13 LT1 211 0.1200 0 5858 23 1 0 3 0 -3 0 0 0 790 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000072146A 0 0 0 0 0 0 0 0 0 0 YESUDAS,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727484 3846442000 BL8937 PAVANA W/O VIJAYAKUMAR SHRINIVASA GOWDA LAY OUT 273107 0 13 LT1 211 0.2400 0 5871 38 1 0 3 1 1472 19.8500 0 0 1370 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111111270188 0 0 0 0 0 0 0 0 0 0 PAVANA,W/O VIJAYAKUMAR SHRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727591 3836442000 AEH228 P R NAGALAKSHMI BPT 273107 1840 13 LT1 211 2 0 11327 64 1 0 3 0 155 1 0 0 880 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 3836442217A 0 0 0 0 0 0 0 0 0 0 P R NAGALAKSHMI,BPT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727523 3746442000 BL8943 LAKSHMINARAYANAPPA - - SHRINIVASA GOWDA LAY OUT - 273107 0 13 LT1 211 0.2400 0 12447 41 1 0 3 1 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111335189 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727553 3736765275 BL33678 S RAMESH BABU S/O M SRIRAMAIAH VIJAY NAGAR 273107 0 13 LT1 211 1 0 324 1 1 0 28 1 -70 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 111121658508 0 0 0 0 0 0 0 0 0 0 S RAMESH BABU,S/O M SRIRAMAIAH VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727551 3726442000 BL5084 V.RAMAPPA S/O LATE VENKATARAMAPPA VIJAY NAGAR 273107 800 13 LT1 211 0.2000 0 10200 53 1 0 3 0 739 4.9500 0 0 2150 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 3726442188A 0 0 0 0 0 0 0 0 0 0 V.RAMAPPA,S/O LATE VENKATARAMAPPA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727420 3626442000 BL5396 VENKATAPPA - - S/O VENKATAPPA - 273107 630 13 LT1 211 1 0 25457 156 1 0 3 0 0 0 0 0 4350 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 3626442178A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727578 3546442000 BL9287 NOOR PASHA - - IBRAHIM - 273107 0 13 LT1 211 0.2400 0 3890 3 1 0 3 1 102 1.3700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 9999 111111332681 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,- - IBRAHIM - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727569 3536442000 AEH668 RAGHUPATHI C R - - S/O C RAMAIAH - 273107 1560 13 LT1 211 3 0 21777 179 1 0 3 0 0 1 0 0 2060 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 3536442287A 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI C R,- - S/O C RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727447 3504592946 BL32729 S NETRAVATHI 3 VIJAYA NAGAR 273107 64585 13 LT1 211 1 0 2199 14 1 0 3 0.9100 -117 0 0 0 670 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53284389 0 0 0 0 0 0 0 0 0 0 S NETRAVATHI,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444727450 3496442000 AEH1001 MUNISWAMY ACHARI - - BANGARPET - 273107 873 13 LT1 211 3 0 20426 114 1 0 3 0 0 0 0 0 2120 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 3496442889A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY ACHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727586 3446442000 BL12812 MUNIYAMMA BPET W/O VENKATAPPA 273107 0 13 LT1 211 1 0 760 1 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000068726 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BPET W/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727584 3436442000 AEH472 BASHEER - - BANGARPET - 273107 1190 13 LT1 211 2 0 7375 40 1 0 3 0 0 0 0 0 1910 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 100000078624D 0 0 0 0 0 0 0 0 0 0 BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727576 3336442000 AEH723 RADHAMANI D R - - BANGARPET - 273107 900 13 LT1 211 2 0 8610 50 1 0 3 0 -6 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 99999 100000071446 0 0 0 0 0 0 0 0 0 0 RADHAMANI D R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727464 3296442000 AEH2854 NEELAMMA - - W/O K.P.PRAKASH 273107 30019 13 LT1 211 3 0 17431 48 1 0 3 0 -639 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 3296442769A 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - W/O K.P.PRAKASH 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727593 3246442000 BL13432 GOVARDHANAREDDY S/O B NARAYANA REDDY SHRINIVASA GOWDA LAYOUT 273107 0 13 LT1 211 1 0 14885 67 1 0 3 0 163 1 0 0 1560 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000066444 0 0 0 0 0 0 0 0 0 0 GOVARDHANAREDDY,S/O B NARAYANA REDDY SHRINIVASA GOWDA LAYOUT 1.6600 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727588 3236442000 AEH515 CHINNASWAMY - - S/O CHINNAPPA - 273107 1330 13 LT1 211 2 0 22387 62 1 0 3 0 -133 0 0 0 1120 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 3236442137A 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727594 3230203825 BL33416 M P VADIVELAN S/O K MUNISWAMY VIJAY NAGAR 273107 6558 13 LT1 211 2 0 12438 390 1 0 3 1 3502 16.7100 0 0 8620 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.8620 (ignore if paid) 0 999999 111120718291 0 0 0 4 0 0 0 0 0 0 M P VADIVELAN,S/O K MUNISWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1444727414 3196442000 AEH3333 A DANIEL S/O AROCKIA SWAMY. #4743, 273107 30013 13 LT1 211 2 0 12053 94 1 0 3 0 2622 21.0900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 3196442759A 0 0 0 0 0 0 0 0 0 0 A DANIEL,S/O AROCKIA SWAMY. #4743, 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727510 3146442000 AEH1188 R.N.SHOBHA BAI - - S/O MALAPPA - 273107 230 13 LT1 211 2 0 3866 19 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999 3146442247A 0 0 0 0 0 0 0 0 0 0 R.N.SHOBHA BAI,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727583 3136442000 BL10387 K.MANJUNATH S/O KRISHNAPPA - 273107 610 13 LT1 211 1 0 14197 97 1 0 3 0 7 0 0 0 3050 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 3136442127A 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727612 3046442000 AEH1618 B.T.SAKEETHA RAMAN S/O B.V.THULASI RAMA VIJAY NAGAR 273107 1430 13 LT1 211 2.9800 0 16621 100 1 0 3 0 0 0 0 0 2290 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000079346D 0 0 0 0 0 0 0 0 0 0 B.T.SAKEETHA RAMAN,S/O B.V.THULASI RAMA VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727582 2936442000 AEH1940 M.RAMACHANDRAPPA S/O late MUNISHAMAPPA - - 273107 5263 13 LT1 211 3 0 22650 145 1 0 3 0 5 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000067194A 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRAPPA S/O late MUNISHAMAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727603 2926442000 BL3027 K N SAMPANNA - - IBRAHEEM - 273107 600 13 LT1 211 0.2400 0 6238 38 1 0 3 0 0 0 0 0 1110 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 2926442103A 0 0 0 0 0 0 0 0 0 0 K N SAMPANNA,- - IBRAHEEM - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727520 2878942766 M S Ananda S/O K SRINIVASA GOWDA Srinivasagowda Layout 273107 0 13 LT1 211 1 0 2020 1 1 0 3 1 4784 39.9000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111310836 0 0 0 1 0 0 0 0 0 0 M S Ananda,S/O K SRINIVASA GOWDA Srinivasagowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727546 2853243354 BL32474 V SIVARAJ S/O VEERABADRAN VIJAY NAGAR 273107 0 13 LT1 211 1 0 354 0 1 0 3 1 -38 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999 111117502087 0 0 0 1 0 0 0 0 0 0 V SIVARAJ,S/O VEERABADRAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444727542 2836442000 AEH2309 VENKATESHAPPA M N - - S/O MOTAPPA - 273107 760 13 LT1 211 3 0 15575 98 1 0 3 0 144 0 0 0 3650 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 2015-12-19 2836442216A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA M N,- - S/O MOTAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727432 2826442000 BL3297 GANESH V N - - NGARAJ R - 273107 1060 13 LT1 211 0.2000 0 7711 55 1 0 3 0 1 0 0 0 570 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2826442196A 0 0 0 0 0 0 0 0 0 0 GANESH V N,- - NGARAJ R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727531 2772710180 BL33116 SYED TAYUB N S/O NAVAB JAN N S SRINIVAS GOWDA LAYOUT 273107 6545 13 LT1 211 2 0 1994 32 1 0 3 0.9400 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 52978731 0 0 0 2 0 0 0 0 0 0 SYED TAYUB N,S/O NAVAB JAN N S SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444727526 2756442000 BL10434 MASKHAN - - S/O BHASHA KHAN - 273107 0 13 LT1 211 0.4800 0 13064 146 1 0 3 1 1755 15.2600 0 0 2580 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111111314355 0 0 0 0 0 0 0 0 0 0 MASKHAN,- - S/O BHASHA KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727529 2746442000 BL8944 BABU - - AMEER - 273107 0 13 LT1 211 0.2400 0 12315 121 1 0 3 1 0 0 0 0 1670 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111111312170 0 0 0 1 0 0 0 0 0 0 BABU,- - AMEER - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1444727549 2736442000 AEH2742 SADANA DAMODHARCHARI #1875 1ST CROSS VIJAYANAGAR 273107 1040 13 LT1 211 3 0 12504 90 1 0 3 0 858 8.8200 0 0 2720 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 2736442203A 0 0 0 0 0 0 0 0 0 0 SADANA DAMODHARCHARI,#1875 1ST CROSS VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727448 2626442000 BL7023 S.BRAMAHAI ACHARY S/O MUNIRATHAM ACHARY vijaya nagar 273107 1230 13 LT1 211 0.6000 0 11108 128 1 0 3 0 428 2.0100 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000078675D 0 0 0 0 0 0 0 0 0 0 S.BRAMAHAI ACHARY,S/O MUNIRATHAM ACHARY vijaya nagar 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727402 2597557332 BL344454 SRINIVAS S/O VENKATESHAPPA SRINIVAS GOWDA LAYOUT 273107 1656 13 LT1 211 1 0 1632 83 1 0 3 1 169 1 0 0 440 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123814758 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATESHAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444727396 2575068855 V Rani W/O VENKATARAMAIAHA SHETTY #4763/1,Srinivasa Gowda 273107 0 13 LT1 211 2 0 12030 116 1 0 3 1 0 0 0 0 2630 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111332001 0 0 0 2 0 0 0 0 0 0 V Rani,W/O VENKATARAMAIAHA SHETTY #4763/1,Srinivasa Gowda 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 136.1400 150 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444727552 2526442000 BL8139 ZEHRUNNISA - - W/O SHAFIULLA M D, 16601 - 273107 160 13 LT1 211 0.4800 0 10537 44 1 0 28 0 3495 31.5000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2526442166A 0 0 0 0 0 0 0 0 0 0 ZEHRUNNISA,- - W/O SHAFIULLA M D, 16601 - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727392 2516619000 BLT2313 C.R.RAGHUPATHI S/O C.R. RAMAIHA NEAR SANDIPANI SCHOOL VIJAYNAGR BANGARPET 273107 0 13 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 111123085221 0 0 0 0 0 0 0 0 0 0 C.R.RAGHUPATHI,S/O C.R. RAMAIHA NEAR SANDIPANI SCHOOL VIJAYNAGR BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727511 2462979070 BL32730 S NETRAVATHI 5 VIJAYA NAGAR 273107 65464 13 LT1 211 1 0 1877 55 1 0 3 0.7500 -341 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 53284387 0 0 0 0 0 0 0 0 0 0 S NETRAVATHI,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444727509 2446442000 BL12513 V.RANI D/O VENKATARAMAIAH SETTY SRINIVAS GOWDA 273107 0 13 LT1 211 1 0 27673 144 1 0 3 0 -7 0 0 0 6520 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.6520 (ignore if paid) 0 9999999 100000065771 0 0 0 0 0 0 0 0 0 0 V.RANI,D/O VENKATARAMAIAH SETTY SRINIVAS GOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 226.6200 0 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727543 2436442000 AEH624 M C BALAKRISHNA - - BANGARPET - 273107 1460 13 LT1 211 3 0 9994 113 1 0 3 0 0 0 0 0 1710 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 2019-05-30 100000074636D 0 0 0 0 0 0 0 0 0 0 M C BALAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727541 2426442000 BL8176 NAUSHAD ULLA KHAN S/O KADHAR NAWAZ KHAN - 273107 1000 13 LT1 211 0.2400 0 4374 11 1 0 3 0 -52 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2426442156A 0 0 0 0 0 0 0 0 0 0 NAUSHAD ULLA KHAN,S/O KADHAR NAWAZ KHAN - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727435 2396442000 AEH1787 V.MANJUNATHA S/O Late VENKATESHAPPA - - 273107 300031 13 LT1 211 2.9800 0 7012 12 1 0 3 0 -13 0 0 0 600 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2396442875A 0 0 0 0 0 0 0 0 0 0 V.MANJUNATHA S/O Late VENKATESHAPPA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727437 2386442000 AEH3577 GEETHA RANI BPET - 273107 30017 13 LT1 211 2 0 18359 91 1 0 3 0 1 0 0 0 0 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 2010-03-18 100000070354 0 0 0 0 0 0 0 0 0 0 GEETHA RANI,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727547 2336442000 AEH3342 K CHANDRASHEKAR S/O R KRISHNAMURTHI VIJAYANAGAR - 273107 1810 13 LT1 211 2 0 22051 23 1 0 3 0 -521 0 0 0 0 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2009-12-01 2336442246A 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKAR,S/O R KRISHNAMURTHI VIJAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727418 2326442000 BP498 KENCHAGOWDA - - S/O SANGIGOWDA - 273107 1300 13 LT1 211 1.4800 0 829 11 1 0 3 0 29 1 0 0 750 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2326442146A 0 0 0 0 0 0 0 0 0 0 KENCHAGOWDA,- - S/O SANGIGOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727416 2287494079 BL32731 S NETRAVATHI 2 VIJAYA NAGAR 273107 6547 13 LT1 211 1 0 2152 69 1 0 3 0.9000 1002 8.3200 0 0 340 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 53284388 0 0 0 2 0 0 0 0 0 0 S NETRAVATHI,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444727519 2246442000 BL13433 FAZILA W/O SARDHARPASHA SRINIVAS GOWDA LAYOUT 273107 0 13 LT1 211 1 0 17877 87 1 0 3 0 619 4.8200 0 0 520 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000071216 0 0 0 0 0 0 0 0 0 0 FAZILA,W/O SARDHARPASHA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727433 2196442000 AEH3262 A.SAVITRAMMA W/O S.ANIL SEGHU VIJAYANAGAR 273107 30036 13 LT1 211 3 0 5300 51 1 0 28 0 3 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2196442758A 0 0 0 0 0 0 0 0 0 0 A.SAVITRAMMA,W/O S.ANIL SEGHU VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727508 2046442000 AEH1519 VENKATAPPA - - S/O VENKATAPPA P - 273107 620 13 LT1 211 3 0 12872 23 1 0 3 0 0 0 0 0 2510 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 2046442237A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O VENKATAPPA P - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727555 2028035090 Munivenkatamma W/O SHIVANNA Srinivasa Gowda Layout 273107 0 13 LT1 211 1 0 8261 117 1 0 3 1 -5 0 0 0 740 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111284358 0 0 0 0 0 0 0 0 0 0 Munivenkatamma,W/O SHIVANNA Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444727580 1936442000 AEH1946 VENKATAPPA - - S/O VENKATAPPA P - 273107 640 13 LT1 211 3 0 24798 122 1 0 3 0 209 1.9100 0 0 4590 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4590 (ignore if paid) 0 100000 1936442225A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O VENKATAPPA P - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 117.7400 130 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727494 1846442000 BL9663 MUNISWAMY - - S/O DODDANNA - 273107 0 13 LT1 211 0.2400 0 3365 19 1 0 3 0 40 0 0 0 630 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000070477A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O DODDANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727610 1836442000 AEH227 P R NAGALAKSHMI BPT BANGARPET 273107 1830 13 LT1 211 2 0 7936 52 1 0 3 0 0 0 0 0 1720 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 1836442215A 0 0 0 0 0 0 0 0 0 0 P R NAGALAKSHMI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727609 1826442000 BL3298 RAMAKRISHNAIYA B S - - NGARAJ R - 273107 1070 13 LT1 211 0.2000 0 10097 37 1 0 3 0 488 6.7400 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 1826442195A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIYA B S,- - NGARAJ R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727571 1745283182 BL25810 LAKSHMAMMA W/O RAMAKRISHNAPPA SRINIVASA GOWDA LAYOUT BANGARPET 273107 0 13 LT1 211 1 0 1766 41 1 0 3 1 782 10.8900 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 39593032 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O RAMAKRISHNAPPA,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444727575 1736442000 AEH2743 SADANA DAMODHARCHARI #1875 1ST CROSS VIJAYA NAGAR 273107 1050 13 LT1 211 3 0 20944 130 1 0 3 0 -19 0 0 0 1450 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 1736442206A 0 0 0 0 0 0 0 0 0 0 SADANA DAMODHARCHARI,#1875 1ST CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727563 1727398813 Munivenkatamma W/O SHIVANNA Srinivasa Gowda Layout 273107 0 13 LT1 211 1 0 7352 30 1 0 3 1 10 0 0 0 230 2731 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-07-24 111111239628 0 0 0 0 0 0 0 0 0 0 Munivenkatamma,W/O SHIVANNA Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727362 1716407007 MUNIVENKATAMMA MUNIVENKATAMMA S/O SHIVANNA 273107 0 13 LT1 211 1 0 6271 56 1 0 3 0.9100 0 0 0 0 1060 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 37617389 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,MUNIVENKATAMMA S/O SHIVANNA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444727566 1636442000 AEH2988 C R RAGHUPATHI - - C/O C RAMAIAH - 273107 1590 13 LT1 211 1 0 1856 0 1 0 3 0 -521 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 1636442295A 0 0 0 0 0 0 0 0 0 0 C R RAGHUPATHI,- - C/O C RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727625 1626442000 BL7667 VARALAKSHMI W/O SATHISH T R RAHIM SAB LAYOUT 273107 750 13 LT1 211 0.2400 0 9251 0 1 0 3 0 -173 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000078659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SATHISH T R RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727501 1546442000 BL13013 MOHAN RAJ.V S/O V.K.VEERASWAMY - 273107 0 13 LT1 211 1 0 27738 107 1 0 3 0 2325 20.4000 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000073950 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ.V,S/O V.K.VEERASWAMY - 1.7000 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727623 1536442000 AEH458 NAGARAJA RAO - - BANGARPET - 273107 1700 13 LT1 211 2 0 13022 59 1 0 3 0 -56 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 1536442282A 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727622 1526442000 BL8408 REHANNA BEGAUM W/O SHAMIULLA DOOR NO 1689 1ST CROSS ROAD 273107 200 13 LT1 211 0.4800 0 1069 0 1 0 3 0 0 0 0 0 440 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000078105D 0 0 0 0 0 0 0 0 0 0 REHANNA BEGAUM,W/O SHAMIULLA DOOR NO 1689 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727436 1512849582 K G Manjunath S/O GOPALAPPA Srinivasa Gowda Layout 273107 0 13 LT1 211 1 0 8175 68 1 0 3 1 -6 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999999 111111332429 0 0 0 0 0 0 0 0 0 0 K G Manjunath,S/O GOPALAPPA Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444727429 1496442000 AEH1230 SRINIVASA T V - - S/O VISWANATHA T - 273107 30030 13 LT1 211 3 0 11286 24 1 0 3 0 -61 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 1000000 1496442887A 0 0 0 0 0 0 0 0 0 0 SRINIVASA T V,- - S/O VISWANATHA T - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727538 1436442000 AEH874 PUSHPA - - W/O GOVINDASWAMY V - 273107 840 13 LT1 211 2 0 12376 72 1 0 3 0 -1952 0 0 0 1590 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 1436442255A 0 0 0 0 0 0 0 0 0 0 PUSHPA,- - W/O GOVINDASWAMY V - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727354 1405366300 BL19755 C.S.SAMPATH KUMAR S/O R K SRINIVASACHAR #4802/4 Srinivasa gowda Layout 273107 0 13 LT1 211 2 0 15549 118 1 0 3 0 3 0 0 0 1510 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 2014-08-14 0926269292A 0 0 0 0 0 0 0 0 0 0 C.S.SAMPATH KUMAR,S/O R K SRINIVASACHAR #4802/4 Srinivasa gowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727355 1396442000 AEH1823 JAYANNA A R - - VERANNA R - 273107 875 13 LT1 211 2.9800 0 39277 369 1 0 3 0 -1688 0 0 0 8880 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.8880 (ignore if paid) 0 100000 1396442878A 0 0 0 0 0 0 0 0 0 0 JAYANNA A R,- - VERANNA R - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727488 1386442000 BL12448 GEETHA RANI BPET - 273107 30016 13 LT1 211 1 0 14861 131 1 0 3 0 0 1 0 0 360 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000077831 0 0 0 0 0 0 0 0 0 0 GEETHA RANI,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727605 1336442000 AEH3343 R NAGALAKSHMI . VIJAYANAGAR 273107 1820 13 LT1 211 2 0 27477 121 1 0 3 0 0 0 0 0 0 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2009-12-01 1336442242A 0 0 0 0 0 0 0 0 0 0 R NAGALAKSHMI,. VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 206.2500 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727415 1309530183 AEH4441 Vijay kumar S/O MUNIVENKATAPPA 2393/5060 273107 0 13 LT1 211 1 0 816 8 1 0 3 0.5400 -140 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 999 28997335 0 0 0 0 0 0 0 0 0 0 Vijay kumar,S/O MUNIVENKATAPPA 2393/5060 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444727481 1236442000 AEH347 SURYANARAYANA S - - BANGARPET - 273107 1150 13 LT1 211 2 0 7874 37 1 0 3 0 148 0 0 0 3330 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 100000070441D 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727404 1196442000 AEH3349 A SAVITRAMMA W/O ANIL SEGU NO:5482 VIJAYANAGAR 2ND CROSS 273107 5214 13 LT1 211 8 0 34074 757 1 0 3 1 3 0 0 0 0 2731 2025-12-13 0 0 0 2025-09-13 3 0 0 0 0 14006605 0 100000 111115884857 0 0 0 6 0 0 0 0 0 0 A SAVITRAMMA,W/O ANIL SEGU NO:5482 VIJAYANAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727505 1136442000 AEH316 BELAPPA - - BANGARPET - 273107 1750 13 LT1 211 3 0 21080 44 1 0 3 0 317 0 0 0 3260 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 1136442125A 0 0 0 0 0 0 0 0 0 0 BELAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727467 1046442000 AEH1722 NASEERA BEGUM W/O SYED EJAZ AHMED VIJAYA NAGAR 273107 720 13 LT1 211 2.9800 0 24657 144 1 0 3 0 -115 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 1046442236A 0 0 0 0 0 0 0 0 0 0 NASEERA BEGUM,W/O SYED EJAZ AHMED VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727457 9436442000 AEH661 ABDUL KASIM BEG - - BANGARPET - 273107 150 13 LT1 211 2 0 16695 0 1 0 28 0 2244 19.2400 0 0 1610 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000067958A 0 0 0 0 0 0 0 0 0 0 ABDUL KASIM BEG,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727373 9386442000 BL9641 NAGARAJ V - - W/O VENKATESH - 273107 97 13 LT1 211 0.9600 0 4657 42 1 0 3 0 -8 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 9386442781A 0 0 0 0 0 0 0 0 0 0 NAGARAJ V,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727498 9336442000 AEH385 C.K.VASUKI C.M.VEERABHADRAN Door:-1707, 1st cross 273107 1450 13 LT1 211 2.7000 0 13081 62 1 0 3 0 48 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000079496D 0 0 0 0 0 0 0 0 0 0 C.K.VASUKI,C.M.VEERABHADRAN Door:-1707, 1st cross 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727500 9333000074 AEH5699 NASEERA BEGUM W/O SYED EJAJ PASHA VIJAYANAGAR 273107 6556 13 LT1 211 2 0 7376 117 1 0 3 1 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 9999 111112401464 0 0 0 1 0 0 0 0 0 0 NASEERA BEGUM,W/O SYED EJAJ PASHA VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99 109 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444727504 9326442000 BL12884 AMEER PASHA K BPET S/O ABDUL SAHIB 273107 590 13 LT1 211 1 0 13981 14 1 0 3 0 19 0 0 0 2620 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000072169 0 0 0 0 0 0 0 0 0 0 AMEER PASHA K,BPET S/O ABDUL SAHIB 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727587 9286442000 BL13715 SMT.GAYATHRI B.PET - 273107 30021 13 LT1 211 1 0 11994 1 1 0 3 0 1 0 0 0 1320 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000074680 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHRI,B.PET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727351 9256442000 BL9439 C RAVINDRA BPT S/O CHINNAPPA 273107 0 13 LT1 211 0.2800 0 2832 31 1 0 3 1 261 3.2100 0 0 880 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111111312948 0 0 0 1 0 0 0 0 0 0 C RAVINDRA,BPT S/O CHINNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727461 9236442000 AEH718 K G GANGADHARAPPA - - BANGARPET - 273107 1030 13 LT1 211 3 0 14478 126 1 0 3 1 8 0 0 0 840 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111325442 0 0 0 1 0 0 0 0 0 0 K G GANGADHARAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444727394 9136442000 AEH348 SURYANARAYANA S - - BANGARPET - 273107 1140 13 LT1 211 2 0 4973 32 1 0 3 0 88 1 0 0 1460 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000079009D 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727564 9096442000 AEH3496 M RUBI MANOHAR BAI VIJAYANAGARA BANGARPET 273107 3010 13 LT1 211 4 0 31836 185 1 0 3 0 8 0 0 0 2540 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100000070633 0 0 0 0 0 0 0 0 0 0 M RUBI MANOHAR BAI,VIJAYANAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 158.5900 174 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727440 1001762157 Syed siraj Ahmed S/O LATE SYED ABBAS AHMED #4287,Vijay Nagara 273107 0 13 LT1 211 8 0 35065 360 1 0 3 1 0 0 0 0 840 2731 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2015-09-18 111111290479 0 0 0 8 0 0 0 0 0 0 Syed siraj Ahmed,S/O LATE SYED ABBAS AHMED #4287,Vijay Nagara 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 271.0800 0 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9000 1444727521 0936442000 AEH1821 RAMESHBABU - - S/O RAMAIAH - 273107 850 13 LT1 211 3 0 30628 156 1 0 3 0 0 0 0 0 2110 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100000076901A 0 0 0 0 0 0 0 0 0 0 RAMESHBABU,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727513 0836442000 AEH2436 NASHADULLA KHAN - - S/O KADHAR NAWAZ KHAN 273107 970 13 LT1 211 2.9800 0 17204 92 1 0 3 0 0 0 0 0 900 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 100000 0836442214A 0 0 0 0 0 0 0 0 0 0 NASHADULLA KHAN,- - S/O KADHAR NAWAZ KHAN 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727540 0826442000 BL5125 S S KRISHNA MURTY MIGADDR BL5125 273107 930 13 LT1 211 1 0 14366 87 1 0 3 1 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 99999 111111270105 0 0 0 1 0 0 0 0 0 0 S S KRISHNA MURTY,MIGADDR BL5125 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727534 0736442000 AEH2639 NAUSHAD ULLA KHAN - - S/O KADHAR NAWAZ KHAN 273107 980 13 LT1 211 3 0 9438 62 1 0 3 0 0 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 0736442205A 0 0 0 0 0 0 0 0 0 0 NAUSHAD ULLA KHAN,- - S/O KADHAR NAWAZ KHAN 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727559 0726442000 BL6196 VARALAKSHMI W/O SATHISH T R RAHIM SAB LAYOUT 273107 740 13 LT1 211 0.2400 0 6049 100 1 0 3 0 190 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999 100000064399 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SATHISH T R RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727524 0646442000 BL9221 SMT. C UMA RANI - - A V SATHYANARAYANA - 273107 0 13 LT1 211 0.2400 0 10721 101 1 0 3 1 0 0 0 0 720 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111361596 0 0 0 1 0 0 0 0 0 0 SMT. C UMA RANI,- - A V SATHYANARAYANA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444727530 0636442000 AEH531 KENCHAGOWDA - - S/O SANGIGOWDA - 273107 1280 13 LT1 211 3 0 13369 90 1 0 3 0 0 0 0 0 1650 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000064835A 0 0 0 0 0 0 0 0 0 0 KENCHAGOWDA,- - S/O SANGIGOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727602 0616414143 BL32002 R VIJAYA KUMARI W/O B K PRASANNA KUMAR VIJAYA NAGAR 273107 0 13 LT1 211 1 0 1695 20 1 0 3 0.5700 0 1 0 0 210 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53033917 0 0 0 0 0 0 0 0 0 0 R VIJAYA KUMARI,W/O B K PRASANNA KUMAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444727391 0586442000 BL6726 SOMASHEKAR V MIGADDR BL6726 273107 896 13 LT1 211 1 0 10810 89 1 0 3 0 1 1 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 0 0586442793A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR V,MIGADDR BL6726 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727532 0546442000 BL13014 C.R.SURYANARAYANA RAO S/O C.S.RAMA RAO VIJAYNAGAR 273107 0 13 LT1 211 1 0 26429 125 1 0 3 0 -2606 0 0 0 1030 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000073396 0 0 0 0 0 0 0 0 0 0 C.R.SURYANARAYANA RAO,S/O C.S.RAMA RAO VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727533 0537884975 BL20939 M.Natraj S/O MURUTUANJEYAPPA Vijaynagar 273107 0 13 LT1 211 1 0 5887 50 1 0 3 0 0 0 0 0 740 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 99999 0579756072A 0 0 0 0 0 0 0 0 0 0 M.Natraj,S/O MURUTUANJEYAPPA Vijaynagar 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727537 0536442000 AEH303 SHAKUNTALAMMA - - BANGARPET - 273107 1780 13 LT1 211 2 0 13810 96 1 0 3 0 85 0 0 0 1650 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 0536442285A 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727536 0531596149 BL33117 SYED TAYUB N 2 SRINIVAS GOWDA LAYOUT 273107 45798 13 LT1 211 2 0 196 3 1 0 3 0.9200 -174 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 0 1000000 52978727 0 0 0 1 0 0 0 0 0 0 SYED TAYUB N,2 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444727535 0526442000 BL8409 REHANNA BEGAUM W/O SAMIULLA DOOR NO 1689 1ST CROSS ROAD 273107 16300 13 LT1 211 0.4800 0 1533 0 1 0 28 0 0 0 0 0 440 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000073423D 0 0 0 0 0 0 0 0 0 0 REHANNA BEGAUM,W/O SAMIULLA DOOR NO 1689 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727382 0486442000 BL9640 JANARDHAN V - - W/O VENKATESH - 273107 894 13 LT1 211 1 0 5271 0 1 0 3 0 -174 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 0486442782A 0 0 0 0 0 0 0 0 0 0 JANARDHAN V,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727386 0470932000 BL3817 RAMASINGH B - - S/O BALRAMSINGH - 273107 0 13 LT1 211 0.2400 0 25276 93 1 0 3 0 1 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 9999999 100000068694 0 0 0 0 0 0 0 0 0 0 RAMASINGH B,- - S/O BALRAMSINGH - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727517 0436442000 AEH384 SAKETHARAMAN B.T - - BANGARPET - 273107 1440 13 LT1 211 3 0 13061 66 1 0 3 0 -75 0 0 0 1200 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000069956D 0 0 0 0 0 0 0 0 0 0 SAKETHARAMAN B.T,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727401 0396442000 AEH1838 JAGADEESH R - - S/O RAMAKRISHNA - 273107 899 13 LT1 211 2.9800 0 10603 106 1 0 3 0 1610 12.4700 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 100000077287A 0 0 0 0 0 0 0 0 0 0 JAGADEESH R,- - S/O RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727403 0386442000 BL12725 ABDUL RAHEEM BPET S/O BAJUSAB 273107 300023 13 LT1 211 1 0 22057 140 1 0 3 0 436 0 0 0 4640 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4640 (ignore if paid) 0 999999 100000069569 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,BPET S/O BAJUSAB 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727515 0336442000 AEH445 VEERAIAH K B - - BANGARPET - 273107 1240 13 LT1 211 3 0 16303 121 1 0 3 0 1 0 0 0 4620 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.4620 (ignore if paid) 0 100000 100000068790D 0 0 0 0 0 0 0 0 0 0 VEERAIAH K B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727514 0326442000 BL14104 NARAYANAMMA BPET - 273107 1870 13 LT1 211 1 0 1400 1 1 0 3 0 3 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 999999 100000065070A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,BPET - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727497 0236442000 BL10215 M N VENKATESHAPPA - - S/O MOTAPPA - 273107 770 13 LT1 211 0.4800 0 10591 65 1 0 3 0 -11 0 0 0 1310 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 0236442134A 0 0 0 0 0 0 0 0 0 0 M N VENKATESHAPPA,- - S/O MOTAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727503 0136442000 BL10247 H A NAGARAJ RAO - - S/O ANANTHAPPA - 273107 1710 13 LT1 211 1 0 6714 50 1 0 3 0 -4 0 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 0136442124A 0 0 0 0 0 0 0 0 0 0 H A NAGARAJ RAO,- - S/O ANANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727410 5926442000 BL3025 ANTHONYRAJ MIGADDR BL3025 273107 1310 13 LT1 211 1 0 36180 63 1 0 3 0 206 1.0400 0 0 0 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 1990-02-11 5926442109A 0 0 0 0 0 0 0 0 0 0 ANTHONYRAJ,MIGADDR BL3025 0 0 0 0 0 0 6 0 2025-11-13 2025-12-13 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727596 0009963849 Manjula S/O R PRAKASH Srinivasagowda Layout 273107 0 13 LT1 211 1 0 323 105 1 0 3 1 0 1 0 0 1240 2731 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 1E8192136919 0 0 0 1 0 0 0 0 0 0 Manjula,S/O R PRAKASH Srinivasagowda Layout 0 0 0 0 0 0 0 0 2025-12-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444727466 0046442000 AEH1769 RAMA RAO H N MIGADDR AEH1769 S/O HANUMANTHA RAO 273107 1370 13 LT1 211 3 0 26181 189 1 0 3 0 0 0 0 0 0 2731 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006605 0 100000 2009-12-01 100000064674D 0 0 0 0 0 0 0 0 0 0 RAMA RAO H N,MIGADDR AEH1769 S/O HANUMANTHA RAO 0 0 0 0 0 0 0 0 2025-12-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444727595 0096442000 BL10909 DANIEL A S/O AROCKIA SWAMY. -#4743, 273107 30011 13 LT1 211 1 0 3395 8 1 0 3 0 1693 14.5400 0 0 500 2731 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100000075425AB 0 0 0 0 0 0 0 0 0 0 DANIEL A,S/O AROCKIA SWAMY. -#4743, 0 0 0 0 0 0 0 0 2025-12-13 0 10000735209 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0