1460885289 6462185000 WIP6 BASHA VARTHUR VARTHUR 424132 30300 15 1LT4A-MS 410 0 5 105329 750 1 0 3 0 18625 0 0 0 10990 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10990 (ignore if paid) 0 9999999 100002496839D 0 0 0 1 0 0 0 0 1 0 BASHA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885290 8183185000 WIP582 CHANDRAPPA VARTHUR VARTHUR 424132 34300 15 1LT4A-MS 410 0 3 67340 450 1 0 3 0 23417 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 99999 100002472509D 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885291 1083185000 KIP137 MUNIRAJU D P KADUGODI KSDUGODI 424132 13000 15 1LT4A-MS 410 0 2 15436 235 1 0 3 0 -560 0 0 0 650 4241 2026-02-15 0 1 0 2026-01-15 0 0 0 0 0 14000115 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100002499897 0 0 0 0 0 0 0 0 0 0 MUNIRAJU D P,KADUGODI KSDUGODI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885285 5233185000 WIP747 GOPALA REDDY VALAPURA VALAPURA 424132 51100 15 1LT4A-MS 410 0 5 107387 750 1 0 3 0 71372 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002490006D 0 0 0 0 0 0 0 0 1 0 GOPALA REDDY,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885286 7480185000 WIP82 RAVINDRAREDDY.K.M KACHAMARANA HALLY KACHAMARANA HALLY 424132 53200 15 1LT4A-MS 410 0 10 207332 1500 1 0 3 0 97408 0 0 0 22170 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.22170 (ignore if paid) 0 9999999 100002479225D 0 0 0 0 0 0 0 0 1 0 RAVINDRAREDDY.K.M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885287 0593185000 WIP10 K.SRINIVAS VARTHUR VARTHUR 424132 1200 15 1LT4A-MS 410 0 3 74934 450 1 0 3 0 11633 0 0 0 6440 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 100002461831D 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885288 6441185000 WIP1052 E.BABU REDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 56400 15 1LT4A-MS 410 0 5 110320 750 1 0 3 0 22567 0 0 0 9100 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.9100 (ignore if paid) 0 9999999 100002481080D 0 0 0 0 0 0 0 0 1 0 E.BABU REDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885292 1185185000 WIP63 M. KRISHNAPPA SOREHUNSE SOREHUNSE 424132 44000 15 1LT4A-MS 410 0 3 67340 450 1 0 3 0 34520 0 0 0 6530 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6530 (ignore if paid) 0 9999999 100002458259D 0 0 0 0 0 0 0 0 1 0 M. KRISHNAPPA,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885293 9701185000 WIP843 NAGARAJU B N VARTHUR VARTHUR 424132 38100 15 1LT4A-MS 410 0 3 85070 450 1 0 3 0 11248 0 0 0 6470 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 100002466700D 0 0 0 0 0 0 0 0 1 0 NAGARAJU B N,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885217 0853185000 WIP622 KRISHNAPPA VARTHUR VARTHUR 424132 35200 15 1LT4A-MS 410 0 8 279147 1135 1 0 3 0 92119 0 0 0 17740 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.17740 (ignore if paid) 0 999999 100002500813D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885218 0854185000 WIP1019 VENKATESH REDDY H T GUNJOOR GUNJOOR 424132 60300 15 1LT4A-MS 410 0 4 95322 600 1 0 3 0 64434 0 0 0 8510 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8510 (ignore if paid) 0 9999999 100002476028D 0 0 0 0 0 0 0 0 1 0 VENKATESH REDDY H T,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885219 2579085000 WIP697 Manjunath M S/O MUNIYAPPA REDDY # 24 GUNJUR HOSAHALLI GUNJUR POST VARTHUR HOBLI , BANGALORE-560087 424132 54600 15 1LT4A-MS 410 0 5 107504 750 1 0 3 0 29630 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002459343D 0 0 0 0 0 0 0 0 1 0 Manjunath M,S/O MUNIYAPPA REDDY # 24 GUNJUR HOSAHALLI GUNJUR POST VARTHUR HOBLI , BANGALORE-560087 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885220 9461185000 WIP655 VENKATASWAMY.M KACHAMARANA HALLY KACHAMARANA HALLY 424132 54100 15 1LT4A-MS 410 0 5 107504 750 1 0 3 0 57638 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002543739D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY.M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885221 8654185000 WIP35 VAZIR SAB VARTHUR VARTHUR 424132 32300 15 1LT4A-MS 410 0 3 67223 450 1 0 3 0 24151 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002546094D 0 0 0 1 0 0 0 0 1 0 VAZIR SAB,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885222 9469085000 4EIP972 LAKSHMAYA REDDY HEGDE GARDEN - 424132 6100 15 1LT4A-MS 410 0 3 69446 450 1 0 3 0 9168 0 0 0 5750 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 100002475292D 0 0 0 1 0 0 0 0 1 0 LAKSHMAYA REDDY,HEGDE GARDEN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885223 8033185000 WIP680 K.M NAGARJU KACHAMARANA HALLY KACHAMARANA HALLY 424132 54400 15 1LT4A-MS 410 0 4 87306 600 1 0 3 0 53260 0 0 0 8670 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8670 (ignore if paid) 0 9999999 100002499689D 0 0 0 0 0 0 0 0 1 0 K.M NAGARJU,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885224 7132185000 WIP696 NARAYANASWAMY K SOREHUNSE SOREHUNSE 424132 45700 15 1LT4A-MS 410 0 5 107504 750 1 0 3 0 73202 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002522959D 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY K,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885225 6519085000 WIP491 SURESH V SOREHUNSE SOREHUNSE 424132 44600 15 1LT4A-MS 410 0 3 67574 450 1 0 3 0 20549 0 0 0 6530 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6530 (ignore if paid) 0 9999999 100002536044D 0 0 0 0 0 0 0 0 1 0 SURESH V,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885226 9142185000 WIP951 PURUSHOTHAM .G.S GUNJOOR GUNJOOR 424132 59900 15 1LT4A-MS 410 0 5 107544 750 1 0 3 0 28562 0 0 0 10990 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10990 (ignore if paid) 0 9999999 100002541201D 0 0 0 0 0 0 0 0 1 0 PURUSHOTHAM .G.S,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885227 9043185000 WIP927 NYATHAPPAREDDY GUNJOOR GUNJOOR 424132 59800 15 1LT4A-MS 410 0 4 87539 600 1 0 3 0 56790 0 0 0 5840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 100002479865D 0 0 0 0 0 0 0 0 1 0 NYATHAPPAREDDY,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885228 0332185000 WIP845 SAMPANGI REDDY VARTHUR VARTHUR 424132 38200 15 1LT4A-MS 410 0 4 87422 600 1 0 3 0 53200 0 0 0 8630 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 100002496791D 0 0 0 0 0 0 0 0 1 0 SAMPANGI REDDY,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885229 9054185000 WIP877 ANJINAPPA KACHAMARANA HALLY KACHAMARANA HALLY 424132 55200 15 1LT4A-MS 410 0 5 112067 750 1 0 3 0 54001 0 0 0 10710 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10710 (ignore if paid) 0 9999999 100002459802D 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885231 4485185000 WIP662 GIRISHKUMAR K.M KACHAMARANA HALLY KACHAMARANA HALLY 424132 54300 15 1LT4A-MS 410 0 2.5000 57583 375 1 0 3 0 9463 0 0 0 5390 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.5390 (ignore if paid) 0 9999999 100002501325D 0 0 0 0 0 0 0 0 1 0 GIRISHKUMAR K.M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885232 4274185000 WIP933 RAMAKKA KACHAMARANA HALLY KACHAMARANA HALLY 424132 55800 15 1LT4A-MS 410 0 3 67444 450 1 0 3 0 19181 0 0 0 6430 4241 2026-02-15 0 1 0 2026-01-15 0 0 0 0 0 14000115 ASD to be paid:Rs.6430 (ignore if paid) 0 99999 100002542874 0 0 0 0 0 0 0 0 0 0 RAMAKKA,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885235 6703185000 WIP992 RAVINDRAREDDY K.M KACHAMARANA HALLY KACHAMARANA HALLY 424132 21900 15 1LT4A-MS 410 0 4 177982 600 1 0 3 0 -2827 0 0 0 4070 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 100002482518D 0 0 0 1 0 0 0 0 1 0 RAVINDRAREDDY K.M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885236 9644185000 WIP587 B.M.SHYAMANNA VARTHUR VARTHUR 424132 34600 15 1LT4A-MS 410 0 3 97991 450 1 0 3 0 12467 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002492464D 0 0 0 0 0 0 0 0 1 0 B.M.SHYAMANNA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885237 9662185000 WIP814 Nagaraj v VARTHUR VARTHUR 424132 37500 15 1LT4A-MS 410 0 4 123988 600 1 0 3 0 34746 0 0 0 8570 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8570 (ignore if paid) 0 9999999 100002478269D 0 0 0 0 0 0 0 0 1 0 Nagaraj v,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885238 5575185000 WIP1046 SRINIVAS REDDY.D SOREHUNSE SOREHUNSE 424132 48500 15 1LT4A-MS 410 0 3 70148 450 1 0 3 0 43101 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002529421D 0 0 0 0 0 0 0 0 1 0 SRINIVAS REDDY.D,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885239 5304185000 WIP608 VENKATASWAMY REDDY VALAPURA VALAPURA 424132 50500 15 1LT4A-MS 410 0 3 67694 450 1 0 3 0 13493 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002495997D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885240 0403185000 WIP84 K.R .SHIVA PRASAD KACHAMARANA HALLY KACHAMARANA HALLY 424132 53400 15 1LT4A-MS 410 0 3 67460 450 1 0 3 0 41239 0 0 0 6580 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6580 (ignore if paid) 0 9999999 100002451862D 0 0 0 0 0 0 0 0 1 0 K.R .SHIVA PRASAD,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885241 1862185000 WIP570 ASHWATHAPPA VARTHUR VARTHUR 424132 34000 15 1LT4A-MS 410 0 5 107270 750 1 0 3 0 58195 0 0 0 11090 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.11090 (ignore if paid) 0 9999999 100002544460D 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885242 5272185000 WIP1081 JYOTHILINGAPPA KACHAMARANA HALLY KACHAMARANA HALLY 424132 56500 15 1LT4A-MS 410 0 5 112150 750 1 0 3 0 66430 0 0 0 10890 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10890 (ignore if paid) 0 9999999 100002534930D 0 0 0 0 0 0 0 0 1 0 JYOTHILINGAPPA,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885243 5290185000 WIP16 SANTHOSH K VARTHUR VARTHUR 424132 30900 15 1LT4A-MS 410 0 3 133692 450 1 0 3 0 15458 0 0 0 6540 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 100002503900D 0 0 0 1 0 0 0 0 1 0 SANTHOSH K,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885244 1864185000 WIP762 RAJA GOPAL REDDY S O VALEPURA,SOREHUNSE ROAD,VARTHUR,BANGALORE-560087 SOREHUNSE 424132 46100 15 1LT4A-MS 410 0 6 127467 900 1 0 3 0 80408 0 0 0 12950 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.12950 (ignore if paid) 0 9999999 100002481098D 0 0 0 0 0 0 0 0 1 0 RAJA GOPAL REDDY S O,VALEPURA,SOREHUNSE ROAD,VARTHUR,BANGALORE-560087 SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885245 4855185000 WIP65 CHINNAIAH REDDY SOREHUNSE SOREHUNSE 424132 44200 15 1LT4A-MS 410 0 3 67340 450 1 0 3 0 27243 0 0 0 6580 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 100002454157D 0 0 0 0 0 0 0 0 1 0 CHINNAIAH REDDY,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885246 3792185000 WIP1097 RAVINDRA S VARTHUR VARTHUR 424132 9700 15 1LT4A-MS 410 0 5 121708 750 1 0 3 0 51264 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002469923D 0 0 0 1 0 0 0 0 1 0 RAVINDRA S,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885247 3929085000 WIP939 RAMAKKA SOREHUNSE SOREHUNSE 424132 28000 15 1LT4A-MS 410 0 5 107504 750 1 0 3 0 53830 0 0 0 10640 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10640 (ignore if paid) 0 9999999 100002448733D 0 0 0 1 0 0 0 0 1 0 RAMAKKA,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885248 8201185000 WIP677 R V N BABU VARTHUR VARTHUR 424132 36100 15 1LT4A-MS 410 0 3 67604 450 1 0 3 0 24963 0 0 0 6650 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6650 (ignore if paid) 0 9999999 100002466989D 0 0 0 0 0 0 0 0 1 0 R V N BABU,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885249 3972185000 WIP1186 PUTTAMMA KACHAMARANA HALLY KACHAMARANA HALLY 424132 56600 15 1LT4A-MS 410 0 3 67340 450 1 0 3 0 44145 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002544352D 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885250 3564185000 WIP766 SRINIVAS REDDY G R GUNJOOR GUNJOOR 424132 58900 15 1LT4A-MS 410 0 6 127276 900 1 0 3 0 45085 0 0 0 12850 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.12850 (ignore if paid) 0 999999 100002457747D 0 0 0 0 0 0 0 0 1 0 SRINIVAS REDDY G R,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885251 8512185000 WIP690 KRISHNAREDDY VALAPURA VALAPURA 424132 50800 15 1LT4A-MS 410 0 3 67574 450 1 0 3 0 23020 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002484490D 0 0 0 0 0 0 0 0 1 0 KRISHNAREDDY,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885254 2955185000 WIP961 N SURESH VARTHUR VARTHUR 424132 39400 15 1LT4A-MS 410 0 3 126700 450 1 0 3 0 15857 0 0 0 6430 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 100002468285D 0 0 0 0 0 0 0 0 1 0 N SURESH,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885255 7519085000 WIP906 MUNISWAMAPPA VARTHUR VARTHUR 424132 38800 15 1LT4A-MS 410 0 5 107504 750 1 0 3 0 70078 0 0 0 11090 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.11090 (ignore if paid) 0 9999999 100002464901D 0 0 0 0 0 0 0 0 1 0 MUNISWAMAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885256 0629085000 WIP889 MARIYAPPA VARTHUR VARTHUR 424132 38600 15 1LT4A-MS 410 0 5 112069 750 1 0 3 0 44915 0 0 0 10710 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10710 (ignore if paid) 0 9999999 100002511634D 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885257 2945185000 WIP1028 S.K.MEENAKSHI SOREHUNSE SOREHUNSE 424132 48200 15 1LT4A-MS 410 0 6 190504 900 1 0 3 0 52839 0 0 0 29400 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.29400 (ignore if paid) 0 999999 100002449617D 0 0 0 0 0 0 0 0 1 0 S.K.MEENAKSHI,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885258 8292185000 WIP1076 KAMALESH GM GUNJOOR GUNJOOR 424132 60500 15 1LT4A-MS 410 0 3 70148 450 1 0 3 0 35216 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 99999 100002538727D 0 0 0 0 0 0 0 0 1 0 KAMALESH GM,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885259 0242185000 WIP936 RAMA REDDY VALAPURA VALAPURA 424132 52200 15 1LT4A-MS 410 0 5 108089 750 1 0 3 0 64941 0 0 0 10640 4241 2026-02-15 0 1 0 2026-01-15 0 0 0 0 0 14000115 ASD to be paid:Rs.10640 (ignore if paid) 0 9999999 100002478230 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885260 1639085000 WIP504 RAVINDRAREDDY .K.M KACHAMARANA HALLY KACHAMARANA HALLY 424132 53800 15 1LT4A-MS 410 0 8 168686 1200 1 0 3 0 56950 0 0 0 17260 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.17260 (ignore if paid) 0 9999999 100002486709D 0 0 0 0 0 0 0 0 1 0 RAVINDRAREDDY .K.M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885261 0712185000 WIP80 CHIKKARAMAREDDY.N KACHAMARANA HALLY KACHAMARANA HALLY 424132 53100 15 1LT4A-MS 410 0 3 67581 450 1 0 3 0 36350 0 0 0 6580 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6580 (ignore if paid) 0 9999999 100002541638D 0 0 0 0 0 0 0 0 1 0 CHIKKARAMAREDDY.N,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885262 9029085000 WIP218 D SOMASHEKAR VALAPURA VALAPURA 424132 50100 15 1LT4A-MS 410 0 3 67574 450 1 0 3 0 56454 0 0 0 6610 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 100002535241D 0 0 0 0 0 0 0 0 1 0 D SOMASHEKAR,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885263 9721185000 WIP1094 SRINIVAS R GUNJOOR GUNJOOR 424132 60600 15 1LT4A-MS 410 0 5 112117 750 1 0 3 0 37464 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 999999 100002513442D 0 0 0 0 0 0 0 0 1 0 SRINIVAS R,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885264 8103185000 WIP780 G.A.KRISHNAREDDY GUNJOOR GUNJOOR 424132 59200 15 1LT4A-MS 410 0 5 107270 750 1 0 3 0 163891 0 0 0 11120 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.11120 (ignore if paid) 0 9999999 100002467108D 0 0 0 0 0 0 0 0 1 0 G.A.KRISHNAREDDY,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885265 6965185000 WIP1053 RAVINDRA REDDY K M KACHAMARANA HALLY KACHAMARANA HALLY 424132 3900 15 1LT4A-MS 410 0 4 91049 600 1 0 3 0 59768 0 0 0 8670 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 100002523289D 0 0 0 1 0 0 0 0 1 0 RAVINDRA REDDY K M,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885266 1981185000 WIP829 M GOPALA REDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 54800 15 1LT4A-MS 410 0 8 167165 1200 1 0 3 0 40671 0 0 0 17500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.17500 (ignore if paid) 0 9999999 100002521384D 0 0 0 0 0 0 0 0 1 0 M GOPALA REDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885267 7364185000 WIP914 MAHESH K KACHAMARANA HALLY Mob : 9880703905 424132 55400 15 1LT4A-MS 410 0 3 70041 450 1 0 3 0 34628 0 0 0 6470 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 100002470567D 0 0 0 0 0 0 0 0 1 0 MAHESH K,KACHAMARANA HALLY Mob : 9880703905 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885268 7365185000 WIP695 MUNIREDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 54500 15 1LT4A-MS 410 0 3 75041 450 1 0 3 0 34952 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002509238D 0 0 0 0 0 0 0 0 1 0 MUNIREDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885269 7265185000 WIP844 B.RAMAIAH VALAPURA VALAPURA 424132 51600 15 1LT4A-MS 410 0 4 87305 600 1 0 3 0 28186 0 0 0 9300 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.9300 (ignore if paid) 0 99999 100002486942D 0 0 0 0 0 0 0 0 1 0 B.RAMAIAH,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885270 1313185000 WIP481 MUNIRAJU VARTHUR VARTHUR 424132 32800 15 1LT4A-MS 410 0 5 117266 750 1 0 3 0 4163 0 0 0 10790 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10790 (ignore if paid) 0 9999999 100002451609D 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885273 3413185000 WIP921 M GOPALA REDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 55500 15 1LT4A-MS 410 0 4 87539 600 1 0 3 0 42020 0 0 0 8720 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8720 (ignore if paid) 0 9999999 100002511677D 0 0 0 0 0 0 0 0 1 0 M GOPALA REDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885274 9970185000 WIP660 VENKATARAMANAREDDY VALAPURA VALAPURA 424132 50600 15 1LT4A-MS 410 0 6 127353 900 1 0 3 0 83861 0 0 0 13000 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.13000 (ignore if paid) 0 9999999 100002529629D 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAREDDY,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885275 3462721483 4EIP1209 MUNIRAJU NO.45 VARTHUR 424132 0 15 1LT4A-MS 410 0 5 85004 750 1 0 3 0 -566 0 0 0 8040 4241 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 111113024166 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO.45 VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885276 9091185000 WIP606 SURESH BABU VALAPURA VALAPURA 424132 28400 15 1LT4A-MS 410 0 3 84387 450 1 0 3 0 43817 0 0 0 6520 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 100002540093D 0 0 0 1 0 0 0 0 1 0 SURESH BABU,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885277 5544185000 WIP18 SUJATHA VARTHUR VARTHUR 424132 31000 15 1LT4A-MS 410 0 3 133114 450 1 0 3 0 11290 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002544357D 0 0 0 1 0 0 0 0 1 0 SUJATHA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885280 4534185000 WIP699 NITHYANANDA SOREHUNSE SOREHUNSE 424132 45800 15 1LT4A-MS 410 0 4 89060 600 1 0 3 0 42907 0 0 0 8670 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 100002533124D 0 0 0 0 0 0 0 0 1 0 NITHYANANDA,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885230 4689152382 4ELG205711 B.MANJULA SY NO 266/1 KATHA NO 2322 BRINDAVAN LAYOUT KADUGODI 2 424132 14 15 LT1 211 1 0 3367 34 1 0 3 0 0 0 0 0 0 4241 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14000115 0 100000 111117509130 0 0 0 1 0 0 0 0 0 0 B.MANJULA,SY NO 266/1 KATHA NO 2322 BRINDAVAN LAYOUT KADUGODI 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2025-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460885284 2593185000 WIP882 S.N.RAMASWAMY REDDY SOREHUNSE SOREHUNSE 424132 47300 15 1LT4A-MS 410 0 3 70265 450 1 0 3 0 33820 0 0 0 6430 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6430 (ignore if paid) 0 9999999 100002534325D 0 0 0 0 0 0 0 0 1 0 S.N.RAMASWAMY REDDY,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885283 6654185000 WIP38 KRISHNAPPA VARTHUR VARTHUR 424132 32500 15 1LT4A-MS 410 0 3 67340 450 1 0 3 0 28257 0 0 0 6140 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6140 (ignore if paid) 0 9999999 100002477131D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885282 4022185000 WIP976 SRINIVASAREDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 56100 15 1LT4A-MS 410 0 4 87890 600 1 0 3 0 58311 0 0 0 8570 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8570 (ignore if paid) 0 9999999 100002477719D 0 0 0 0 0 0 0 0 1 0 SRINIVASAREDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885281 9211185000 WIP712 RAVI V OPP BDA COMPLEX GUNJOOR GUNJOOR 424132 58500 15 1LT4A-MS 410 0 5 107079 750 1 0 3 0 76029 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002519661D 0 0 0 0 0 0 0 0 1 0 RAVI V,OPP BDA COMPLEX GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885279 0580185000 WIP578 A MANJUNATHA VARTHUR VARTHUR 424132 34200 15 1LT4A-MS 410 0 3 67815 450 1 0 3 0 40945 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002515065D 0 0 0 0 0 0 0 0 1 0 A MANJUNATHA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885278 6254185000 WIP1130 MUNISWAMY. VARTHUR VARTHUR 424132 41400 15 1LT4A-MS 410 0 3 70912 450 1 0 3 0 40918 0 0 0 6500 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100002448871D 0 0 0 0 0 0 0 0 1 0 MUNISWAMY.,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885272 8679085000 WIP638 SAMPANGI REDDY VARTHUR VARTHUR 424132 35500 15 1LT4A-MS 410 0 5 136390 750 1 0 3 0 54437 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002511942D 0 0 0 0 0 0 0 0 1 0 SAMPANGI REDDY,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885271 6803185000 WIP216 D SOMASHEKAR VALAPURA VALAPURA 424132 50000 15 1LT4A-MS 410 0 3 67574 450 1 0 3 0 32086 0 0 0 6610 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6610 (ignore if paid) 0 9999999 100002460112D 0 0 0 0 0 0 0 0 1 0 D SOMASHEKAR,VALAPURA VALAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885253 5685185000 WIP1222 RAMAREDDY KACHAMARANA HALLY KACHAMARANA HALLY 424132 56700 15 1LT4A-MS 410 0 4 87422 600 1 0 3 0 32035 0 0 0 8670 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.8670 (ignore if paid) 0 9999999 100002451187D 0 0 0 0 0 0 0 0 1 0 RAMAREDDY,KACHAMARANA HALLY KACHAMARANA HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885252 2554185000 WIP1096 PICHANNA VARTHUR VARTHUR 424132 41100 15 1LT4A-MS 410 0 5 112187 750 1 0 3 0 83686 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002504194D 0 0 0 0 0 0 0 0 1 0 PICHANNA,VARTHUR VARTHUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885234 4280185000 WIP1172 VENKATESHREDDY.A SOREHUNSE SOREHUNSE 424132 49100 15 1LT4A-MS 410 0 5 111950 750 1 0 3 0 64648 0 0 0 10840 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.10840 (ignore if paid) 0 9999999 100002542229D 0 0 0 0 0 0 0 0 1 0 VENKATESHREDDY.A,SOREHUNSE SOREHUNSE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460885233 9975185000 WIP993 MUNI YALLAPPA GH GUNJOOR GUNJOOR 424132 60200 15 1LT4A-MS 410 0 3 67574 450 1 0 3 0 34075 0 0 0 6650 4241 2026-02-15 0 1 0 2026-01-15 3 0 0 0 0 14000115 ASD to be paid:Rs.6650 (ignore if paid) 0 9999999 100002535307D 0 0 0 0 0 0 0 0 1 0 MUNI YALLAPPA GH,GUNJOOR GUNJOOR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2