1469382802 9821342000 BL10144 SMT SHEELA - - W/O YUVARAJ - 273104 220 15 LT3A 311 0.2400 0 10017 45 1 0 3 1 718 3.0100 0 0 4830 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 100006935760 0 0 0 1 0 0 0 0 1 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469382750 9721342000 BL11442 ASHOK CHARI K NO-1828 273104 490 15 LT3A 311 0.2400 0 8685 46 1 0 3 1 496 2.0900 0 0 1830 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100006935746 0 0 0 1 0 0 0 0 1 0 ASHOK CHARI K,NO-1828 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382742 9561004128 BL23334 B.Narayanaswamy 2 Vivekananda nagar 273104 185 15 LT3A 311 1 0 232 0 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 28928034 0 0 0 0 0 0 0 0 1 0 B.Narayanaswamy,2 Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469382739 9478329000 BL15797 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 390 15 LT3A 311 1 0 4603 7 1 0 3 0 -3 1.2100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100004554288 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1469382741 9021342000 BL8436 MUNIAPPA B - - S/O BETTAPPA 157/4A - 273104 145 15 LT3A 311 0.1600 0 3231 1 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 9021342067A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - S/O BETTAPPA 157/4A - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382767 8911342000 BL12538 M.B.SWETHA BPET - 273104 515 15 LT3A 311 1 0 3922 8 1 0 3 0.7000 885 10.9200 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 9999 39594009 0 0 0 0 0 0 0 0 1 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469382762 8811342000 BL13785 R.M.KRISHNEGOWDA B.PET - 273104 250 15 LT3A 311 0.2400 0 5400 18 1 0 3 0 355 1.5200 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000078535 0 0 0 0 0 0 0 0 0 0 R.M.KRISHNEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1469382756 8721342000 BL11636 T.MYLADRI 5 TH BHOVINAGAR 5 TH BHOVINAGAR 273104 470 15 LT3A 311 0.2400 0 17572 72 1 0 3 0 711 9.4300 0 0 1360 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 8721342140A 0 0 0 0 0 0 0 0 0 0 T.MYLADRI,5 TH BHOVINAGAR 5 TH BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469382753 8621342000 BL11923 VENKATA REDDY BHOVI NAGAR - 273104 455 15 LT3A 311 0.2400 0 436 0 1 0 28 0 1938 15.8600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 99999 100000074997A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382783 8131342000 AEH2794 G K SHIVA NANJAPPA BPT BANGARPET 273104 820 15 LT3A 311 1 1 8400 2 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 8131342180A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382828 7911342000 BL12539 M.B.SWETHA BPET - 273104 520 15 LT3A 311 1 0 788 1 1 0 3 0.8000 0 1.3100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 999 39594001 0 0 0 0 0 0 0 0 1 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469382818 7621342000 BL11924 VENKATA REDDY BHOVI NAGAR - 273104 465 15 LT3A 311 0.2400 0 8583 216 1 0 3 0 0 0 0 0 5480 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.5480 (ignore if paid) 0 100000 7621342130A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVI NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469382846 7568229000 BL15796 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 395 15 LT3A 311 0.2400 0 954 4 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100004554156 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1469382792 6721342000 BL10179 D GOVINDA RAJ - - S/O DORESWAMY MODALIGA - 273104 505 15 LT3A 311 0.1200 0 4421 19 1 0 3 0 375 1.5600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999 6721342138A 0 0 0 0 0 0 0 0 0 0 D GOVINDA RAJ,- - S/O DORESWAMY MODALIGA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469382793 6421342000 BL6551 LOKANNA - - S/O LATE MARIAPPA - 273104 865 15 LT3A 311 0.1200 0 3006 5 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999 6421342109A 0 0 0 0 0 0 0 0 0 0 LOKANNA,- - S/O LATE MARIAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469382772 6221342000 BL8365 MUNIAPPA B - - BANGARPET - 273104 125 15 LT3A 311 0.1600 0 1618 2 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100000073490A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382771 6221318241 L.GEETHA W/O G.MANJUNATHA Vivekananda nagar 273104 560 15 LT3A 311 0.5000 0 38 0 1 0 28 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 100006930944 0 0 0 0 0 0 0 0 1 0 L.GEETHA,W/O G.MANJUNATHA Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382794 6121342000 BL8435 MUNIAPPA B - - S/O BETTAPPA 157/4A - 273104 140 15 LT3A 311 0.1600 0 535 0 1 0 3 0 3139 25.5500 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100000073301A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - S/O BETTAPPA 157/4A - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382809 5623132169 BL23333 B.Narayanaswamy 4 Vivekananda nagar 273104 180 15 LT3A 311 1 0 481 2 1 0 3 0.9700 458 3 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 28928033 0 0 0 0 0 0 0 0 1 0 B.Narayanaswamy,4 Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469382759 5421342000 BL6552 LOKANNA - - S/O LATE MARIAPPA - 273104 870 15 LT3A 311 0.1200 0 71 0 1 0 3 1 215 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 1000000 53246524 0 0 0 0 0 0 0 0 1 0 LOKANNA,- - S/O LATE MARIAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469382773 5321342000 BL7819 RAGHUNATHA SINGH N - - S/O NARAYANASINGH - 273104 95 15 LT3A 311 0.2000 0 11 1 1 0 3 0.8500 0 1.9800 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 1000000 A6742481 0 0 0 0 0 0 0 0 1 0 RAGHUNATHA SINGH N,- - S/O NARAYANASINGH - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469382909 5221342000 BL8366 MUNIAPPA B - - BANGARPET - 273104 130 15 LT3A 311 0.1600 0 924 3 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100000071935B 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382883 4221342000 BL8367 MUNIAPPA B - - BANGARPET - 273104 135 15 LT3A 311 0.1600 0 1061 3 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100000073320A 0 0 0 0 0 0 0 0 0 0 MUNIAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382797 3807008876 BL23332 B.Narayanaswamy 1 Vivekananda nagar 273104 165 15 LT3A 311 1 0 850 3 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 28928030 0 0 0 0 0 0 0 0 1 0 B.Narayanaswamy,1 Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469382822 3430817633 BC565 K RANGANATHA S/O KRISHNASWAMY GANDHI NAGAR 273104 910 15 LT3A 311 1 0 45 0 1 0 3 1 222 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 1000000 A7895996 0 0 0 0 0 0 0 0 1 0 K RANGANATHA,S/O KRISHNASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469382892 3221342000 BL8647 ANANDATHIRTHA S/O RAGHAVENDRA JOSHI Vivekananda Nagar 273104 915 15 LT3A 311 0.1600 0 1535 2 1 0 3 1 231 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 100006926271 0 0 0 0 0 0 0 0 1 0 ANANDATHIRTHA,S/O RAGHAVENDRA JOSHI Vivekananda Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382868 3131117510 BL23331 B.Narayanaswamy 3 Vivekananda nagar 273104 170 15 LT3A 311 1 0 467 13 1 0 3 0.8200 984 7.0800 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 999 28928031 0 0 0 0 0 0 0 0 1 0 B.Narayanaswamy,3 Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469382824 2921342000 BL10141 SMT SHEELA - - W/O YUVARAJ - 273104 205 15 LT3A 311 0.2400 0 77 0 1 0 28 1 874 6.7300 0 0 760 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006926548 0 0 0 0 0 0 0 0 1 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382749 2574809000 BL18139 B P Ramesh s/o G Papiaha #2146 BHOVI NAGARA BANGARPET 273104 430 15 LT3A 311 0.5000 0 1136 6 1 0 3 1 263 1.0900 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 100006925232 0 0 0 0 0 0 0 0 1 0 B P Ramesh s/o G Papiaha,#2146 BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382838 2121342000 BL9007 G K SHIVA NANJAPPA V V K NAGARA PAPANNA, 2493 273104 810 15 LT3A 311 0.2000 0 2096 0 1 0 3 0 216 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000066127 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,V V K NAGARA PAPANNA, 2493 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382884 1921342000 BL10142 SMT SHEELA - - W/O YUVARAJ - 273104 210 15 LT3A 311 0.2400 0 448 0 1 0 3 1 875 6.7300 0 0 850 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006925020 0 0 0 0 0 0 0 0 1 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382761 1773871971 BL23330 B.Narayanaswamy 5 Vivekananda nagar 273104 175 15 LT3A 311 1 0 206 49 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 28928032 0 0 0 0 0 0 0 0 1 0 B.Narayanaswamy,5 Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469382831 1121342000 BL8792 P SANDHYA W/O M V SATHYANARAYANA VIVEKANANDA NAGAR 273104 690 15 LT3A 311 0.4800 0 17894 52 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 99999 1121342070A 0 0 0 0 0 0 0 0 0 0 P SANDHYA,W/O M V SATHYANARAYANA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469382821 0921342000 BL10143 SMT SHEELA - - W/O YUVARAJ - 273104 215 15 LT3A 311 0.2400 0 4721 2 1 0 3 1 0 1 0 0 2120 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100006924385 0 0 0 0 0 0 0 0 1 0 SMT SHEELA,- - W/O YUVARAJ - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469382780 0560909000 BL18138 B P Ramesh s/o G Papiaha #2146 BHOVI NAGARA BANGARPET 273104 420 15 LT3A 311 0.5000 0 674 10 1 0 3 1 334 1.3700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 100006925358 0 0 0 0 0 0 0 0 1 0 B P Ramesh s/o G Papiaha,#2146 BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1469382778 0431342000 AEH2202 R.M.KRISHNEGOWDA S/O R.MUNIVENKATAPPA VIJAYANAGAR 273104 255 15 LT3A 311 2 0 17021 29 1 0 3 1 -3 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111352456 0 0 0 1 0 0 0 0 1 0 R.M.KRISHNEGOWDA,S/O R.MUNIVENKATAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469382782 9965092838 Y.RAMAKRISHNA S/O VENKATARAMAIAHA #2274 273104 365 15 LT1 211 2 0 16043 104 1 0 3 0 -215 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100004554331 0 0 0 0 0 0 0 0 0 0 Y.RAMAKRISHNA,S/O VENKATARAMAIAHA #2274 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LGZ 1 Phase 1469382779 9921342000 AEH398 M JAYAPPA - - BANGARPET - 273104 840 15 LT1 211 2 0 11959 56 1 0 3 0 0 1 0 0 710 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 100000 9921342162A 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469382760 9911342000 BL12537 M.B.SWETHA BPET - 273104 540 15 LT1 211 1 0 4113 83 1 0 3 1 0 1.0200 0 0 70 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111429352 0 0 0 2 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1469382805 9811342000 BL13784 R.M.KRISHNEGOWDA B.PET - 273104 260 15 LT1 211 2 0 22975 155 1 0 3 0 -18 0 0 0 10 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000070765 0 0 0 0 0 0 0 0 0 0 R.M.KRISHNEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469382766 9631342000 AEH1132 SHAMANNA J S - - SAMPANGIRAMAIYA J V - 273104 700 15 LT1 211 3 0 14813 83 1 0 3 0 0 0 0 0 2040 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 9631342231A 0 0 0 0 0 0 0 0 0 0 SHAMANNA J S,- - SAMPANGIRAMAIYA J V - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469382740 9531342000 AEH1376 K.SNGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 730 15 LT1 211 2.4800 0 11550 68 1 0 3 0 903 7.2600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 9531342221A 0 0 0 0 0 0 0 0 0 0 K.SNGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469382747 9431342000 AEH1656 RADHA N - - BAYAPPA B - 273104 35 15 LT1 211 2.9800 0 15918 219 1 0 3 0 0 18.5300 0 0 3320 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 9431342212A 0 0 0 0 0 0 0 0 0 0 RADHA N,- - BAYAPPA B - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469382748 9421342000 BL4685 ZEENATHUNNISA BPT BANGARPET 273104 900 15 LT1 211 0.1200 0 1639 40 1 0 3 0.9700 89 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 1000000 53329257 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469382765 9231342000 AEH2692 Sri SURESH BABU.M S/O MADAVANAIR.K BANGARPET - 273104 380 15 LT1 211 3 0 6134 56 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 100000070003A 0 0 0 0 0 0 0 0 0 0 Sri SURESH BABU.M,S/O MADAVANAIR.K BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469382763 9221342000 BL7877 MYLADARI REDDY - - W/O KONDA REDDY 273104 475 15 LT1 211 1 0 9075 23 1 0 3 0 1 0 0 0 640 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 9221342191A 0 0 0 0 0 0 0 0 0 0 MYLADARI REDDY,- - W/O KONDA REDDY 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469382755 9131342000 AEH2793 G K SHIVA NANJAPPA BPT BANGARPET 273104 815 15 LT1 211 3 3 15987 21 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 9131342181A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382757 9121342000 BL8475 LAKSHMAMMA - - W/O GANGARAJU 273104 320 15 LT1 211 1 0 5473 19 1 0 3 1 179 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111420010 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O GANGARAJU 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469382743 9031342000 AEH3019 SARAVANAN.M.G - - S/O JNANA PRAKASH - 273104 150 15 LT1 211 2 0 13742 36 1 0 3 1 -141 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111407061 0 0 0 1 0 0 0 0 0 0 SARAVANAN.M.G,- - S/O JNANA PRAKASH - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-04-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469382764 8821342000 AEH503 NARAYANAPPA N - - BANGARPET - 273104 795 15 LT1 211 2 0 7440 58 1 0 3 0 507 3.4100 0 0 1460 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000072590A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382752 8631342000 AEH1109 BHAGAYALAKSHMI - - BANGARPET - 273104 930 15 LT1 211 3 0 22715 96 1 0 3 0 -112 0 0 0 510 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2019-09-23 100000066578 0 0 0 0 0 0 0 0 0 0 BHAGAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382800 8531342000 AEH1611 SRINIVASA - - MUNISWAMY SETTY J V 273104 1330 15 LT1 211 2.9800 0 14401 277 1 0 3 0 0 2.1500 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 999999 100000071020A 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - MUNISWAMY SETTY J V 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-11-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1469382774 8431342000 AEH1659 RADHA N - - BAYAPPA B - 273104 45 15 LT1 211 2.9800 0 17090 112 1 0 3 0 249 1.0200 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 8431342211A 0 0 0 0 0 0 0 0 0 0 RADHA N,- - BAYAPPA B - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 69 76 2023-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469382804 8331342000 AEH2069 R G BHARATHI - - BANGARPET - 273104 780 15 LT1 211 3 0 30076 296 1 0 3 0 0 0 0 0 0 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 2021-04-06 8331342200AD 0 0 0 0 0 0 0 0 0 0 R G BHARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1469382801 8231342000 AEH2608 SRINIVAS P - - PARIMALNAIDU M - 273104 75 15 LT1 211 3 0 23707 189 1 0 3 1 -109 0 0 0 2770 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111111423707 0 0 0 2 0 0 0 0 0 0 SRINIVAS P,- - PARIMALNAIDU M - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469382781 8121342000 BL8476 LAKSHMAMMA W/O GANGARAJU 273104 325 15 LT1 211 1 0 9958 21 1 0 3 1 -55 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111359613 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGARAJU 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469382803 8031342000 BL10033 ALLA SAAB - - S/O HUSAIAN SAAB - 273104 290 15 LT1 211 1 0 12327 19 1 0 3 1 -2 0 0 0 900 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111385353 0 0 0 1 0 0 0 0 0 0 ALLA SAAB,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469382817 7921342000 AEH3499 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 110 15 LT1 211 2 0 16254 58 1 0 3 1 0 0 0 0 260 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111424853 0 0 0 4 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469382837 7821342000 AEH504 NARAYANAPPA N - - BANGARPET - 273104 800 15 LT1 211 3 0 10161 93 1 0 3 0 0 1.2500 0 0 620 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000065914A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469382770 7631342000 AEH1272 RAMA KRISHNA Y MIGADDR AEH1272 BANGARPET 273104 360 15 LT1 211 3 0 19543 16 1 0 3 1 21 0 0 0 0 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 2009-12-01 111111283188 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA Y,MIGADDR AEH1272 BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469382746 7531342000 AEH1516 LEELAVATHY K S BPT D/O SRINIVASAIAH 273104 875 15 LT1 211 3 0 15280 88 1 0 3 0 0 1 408 0 1050 2731 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 7531342219A 0 0 0 0 0 0 0 0 0 0 LEELAVATHY K S,BPT D/O SRINIVASAIAH 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382850 7521342000 BL12086 M JAYAPPA VIVEKANANDA NAGAR BANGARPET 273104 845 15 LT1 211 1 0 10705 81 1 0 3 0 -4 0 0 0 1520 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000070373 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LGZ 1 Phase 1469382768 7431342000 AEH1802 MOHAN N - - S/O SHAMANNA N B - 273104 305 15 LT1 211 3 0 18223 85 1 0 3 1 -52 0 0 0 0 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 2017-04-19 111111378264 0 0 0 0 0 0 0 0 0 0 MOHAN N,- - S/O SHAMANNA N B - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469382788 7331342000 AEH2146 RAJANNA - - S/O KRISHNOJI RAO - 273104 680 15 LT1 211 3 0 14463 102 1 0 3 0 7 0 0 0 920 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 7331342299A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469382785 7329503044 BL20213 B.P.Ramesh S/O G.PAPAHAIAH Bhovinagar 273104 440 15 LT1 211 1 0 4632 22 1 0 3 0 0 1 0 0 240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 1914198507A 0 0 0 0 0 0 0 0 0 0 B.P.Ramesh,S/O G.PAPAHAIAH Bhovinagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1469382784 7321342000 BL5754 SHAKUNTHALAMMA - - W/O SRINIVASAN - 273104 345 15 LT1 211 0.2400 0 11609 62 1 0 3 1 109 0 0 0 2430 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111409759 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,- - W/O SRINIVASAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382806 7231342000 AEH2527 ANANDATHIRTHA S/O RAGHAVENDRA JOSHI # 230 BOVI NAGAR VIVEKANANDA NAGAR 273104 920 15 LT1 211 3 0 7460 8 1 0 3 1 3 0 0 0 310 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111381913 0 0 0 1 0 0 0 0 0 0 ANANDATHIRTHA,S/O RAGHAVENDRA JOSHI # 230 BOVI NAGAR VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469382787 7131342000 AEH2795 G K SHIVA NANJAPPA BPT BANGARPET 273104 825 15 LT1 211 3 3 6313 5 1 0 3 0 -415 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 7131342179A 0 0 0 0 0 0 0 0 0 0 G K SHIVA NANJAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382790 7121342000 BL6739 ALUMEYI A - - W/O ARMUGM A - 273104 665 15 LT1 211 0.2000 0 7334 20 1 0 3 0 427 3.5300 0 0 1580 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 7121342075A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469382745 7031342000 AEH3430 M SANPATH BANGARPET - 273104 245 15 LT1 211 3 0 12617 119 1 0 3 0.9600 0 0 0 0 3550 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 D409692 0 0 0 1 0 0 0 0 0 0 M SANPATH,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469382744 7021342000 BL9627 NARAYANA GOWDA - - BANGARPET - 273104 890 15 LT1 211 1 0 8273 106 1 0 3 1 0 0 0 0 700 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111343850 0 0 0 2 0 0 0 0 0 0 NARAYANA GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469382777 6911342000 BL12941 R.SHEELA BANGARPET W/O YUVARAJ 273104 230 15 LT1 211 2 0 39495 165 1 0 3 0 0 0 0 0 4520 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 100000078316 0 0 0 0 0 0 0 0 0 0 R.SHEELA,BANGARPET W/O YUVARAJ 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1469382775 6821342000 AEH3498 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 105 15 LT1 211 2 0 18974 133 1 0 3 1 737 4.8100 0 0 2440 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111354040 0 0 0 2 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469382807 6631342000 AEH1243 CHANGALARAYAPPA - - S/O MUNIVENKATAPPA - 273104 375 15 LT1 211 3 0 11730 57 1 0 3 0 0 7.0700 0 0 3070 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 100000077850A 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382808 6621342000 BL11890 VENKATA REDDY BHOVINAGAR - 273104 460 15 LT1 211 1 0 18544 121 1 0 3 0 0 0 0 0 4290 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 6621342129A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVINAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469382754 6531342000 AEH1527 PUTTAMMA W/O D.MUNIREDDY DNUM:-2496 273104 940 15 LT1 211 3 0 11899 143 1 0 3 0.9100 0 0 0 0 4840 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 39837429 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O D.MUNIREDDY DNUM:-2496 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469382791 6431342000 AEH1780 B RAGAVENDRA RAO - - BANGARPET - 273104 60 15 LT1 211 3 0 20090 130 1 0 3 0 0 0 0 0 1440 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 2011-08-09 6431342208A 0 0 0 0 0 0 0 0 0 0 B RAGAVENDRA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469382813 6331342000 AEH2155 SINAPPA SETTY Y - - YELLAPPA - 273104 715 15 LT1 211 3 0 8444 60 1 0 3 0 471 3.3000 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 6331342298A 0 0 0 0 0 0 0 0 0 0 SINAPPA SETTY Y,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382799 6321342000 BL7297 ANANDATHIRTHA BPT BANGARPET 273104 925 15 LT1 211 0.1600 0 6155 48 1 0 3 1 8 1.3400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111177586 0 0 0 0 0 0 0 0 0 0 ANANDATHIRTHA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382887 6272669621 BL29363 SHANTHA W/O GOVINDARAJU VIVEKANANDA NAGAR 273104 510 15 LT1 211 1 0 1915 2 1 0 3 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 1000000 111111910843 0 0 0 0 0 0 0 0 0 0 SHANTHA,W/O GOVINDARAJU VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382876 6231342000 AEH2849 PADMAVATHI - - NAGARAJA - 273104 750 15 LT1 211 3 0 6781 151 1 0 3 0.6700 0 0 0 0 0 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 0 9999 2023-06-15 D626761 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,- - NAGARAJA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469382877 6031342000 AEH800 VENKATARAMA R - - BANGARPET - 273104 850 15 LT1 211 3 0 12626 109 1 0 3 0 397 2.3000 0 0 1990 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 6031342168A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469382890 5921342000 AEH749 NAGARATHNA - - W/O BADRANATHA - 273104 280 15 LT1 211 3 0 18072 101 1 0 3 1 196 2.1500 0 0 690 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111349127 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,- - W/O BADRANATHA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469382844 5911342000 BL15492 PRESIDENT VVK NAGAR - 273104 770 15 LT1 211 1 0 4419 8 1 0 3 1 0 0 0 0 1790 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111111336720 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VVK NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 81.7000 90 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469382758 5721342000 BL11737 JAJJE GOWDA VIVEKANANDA NAGAR - 273104 15 15 LT1 211 2 0 18704 84 1 0 3 0 0 0 0 0 2270 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 5721342134A 0 0 0 0 0 0 0 0 0 0 JAJJE GOWDA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469382904 5631342000 AEH1414 SHANTHA.N Domestic W/O CHANDRANNA.M BANGARPET - 273104 790 15 LT1 211 3 0 13516 156 1 0 3 0 1338 8.7200 0 0 2620 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 100000069931 0 0 0 0 0 0 0 0 0 0 SHANTHA.N Domestic,W/O CHANDRANNA.M BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469382810 5621342000 BL12078 SHAKUNTHALA R W/O RAMANAN, BHOVINAGAR BANGARPET 273104 550 15 LT1 211 1 0 33629 189 1 0 3 0 3472 43.3700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000069470 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA R,W/O RAMANAN, BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469382865 5531342000 AEH1528 PUTTAMMA W/O D.MUNIREDY D NUM:-2496 273104 835 15 LT1 211 2.9800 0 11288 87 1 0 3 0 226 1 0 0 2080 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 5531342214A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O D.MUNIREDY D NUM:-2496 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469382880 5431342000 AEH1845 H.V.CHENNAMMA W/O SOMASHEKAR BANGARPET - 273104 355 15 LT1 211 3 0 11132 104 1 0 3 1 0 0 0 0 2570 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111111423500 0 0 0 2 0 0 0 0 0 0 H.V.CHENNAMMA,W/O SOMASHEKAR BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469382906 5331342000 AEH2156 SINAPPA SETTY Y - - YELLAPPA - 273104 720 15 LT1 211 3 0 14726 41 1 0 3 0 -6 0 0 0 420 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 100000 5331342297A 0 0 0 0 0 0 0 0 0 0 SINAPPA SETTY Y,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469382859 5231342000 AEH2850 PADMAVATHI - - NAGARAJA - 273104 755 15 LT1 211 3 0 17505 67 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000071937 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - NAGARAJA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1469382878 5131342000 AEH3101 SHEELA - - W/O M YUVARAJU - 273104 225 15 LT1 211 4 0 17419 127 1 0 3 1 89 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111421750 0 0 0 2 0 0 0 0 0 0 SHEELA,- - W/O M YUVARAJU - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469382874 5121342000 BL8272 GOVINDAPPA S/O VENKATESHA GOWDA # 2581 VIVEKANANDHA NAGAR 273104 55 15 LT1 211 1 0 13458 53 1 0 3 0 0 0 0 0 1910 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 5121342073A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATESHA GOWDA # 2581 VIVEKANANDHA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469382871 4921342000 AEH3497 LAKSHMI VIVEKANANDA NAGAR BANGARPET 273104 100 15 LT1 211 2 0 20181 106 1 0 3 1 -4 0 0 0 0 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 2010-07-22 111111418680 0 0 0 2 0 0 0 0 0 0 LAKSHMI,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469382798 4911342000 BL15232 SUBBAMMA VVK NAG - 273104 270 15 LT1 211 1 0 9726 47 1 0 3 0 3 0 0 0 1160 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000074786 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,VVK NAG - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LGZ 1 Phase 1469382869 4721342000 BL11738 JAJJE GOWDA VIVEKANANDA NAGAR - 273104 20 15 LT1 211 2 0 14338 68 1 0 3 0 0 0 0 0 1640 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 4721342137A 0 0 0 0 0 0 0 0 0 0 JAJJE GOWDA,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469382816 4567909008 BL32354 ASHOK CHARI K S/O KRISHNA CHARI D VIVEKANADA NAGAR 273104 485 15 LT1 211 1 0 7516 178 1 0 3 0.8600 532 6.4900 -0.1500 0 3830 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 111116893425 0 0 0 2 0 0 0 0 0 0 ASHOK CHARI K,S/O KRISHNA CHARI D VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-13 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382901 4531342000 AEH1671 GOVINDA RAJA - - S/O DORAI SWAMY - 273104 500 15 LT1 211 3 0 16372 79 1 0 3 0 75 0 0 0 230 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 4531342217A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJA,- - S/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469382900 4527156327 LEELAVATHY K S D/O SRINIVASAIAHA Vivekananda Nagara 273104 880 15 LT1 211 1 0 7590 35 1 0 3 1 1 0 0 0 0 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006604 0 99999 111111407258 0 0 0 1 0 0 0 0 0 0 LEELAVATHY K S,D/O SRINIVASAIAHA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382898 4431342000 AEH2016 MALASRI K.K.MADHESH GOWDA 273104 830 15 LT1 211 3 0 13809 21 1 0 3 0 84 0 0 0 3240 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 4431342206A 0 0 0 0 0 0 0 0 0 0 MALASRI,K.K.MADHESH GOWDA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469382870 4331342000 AEH2264 K.SANGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 735 15 LT1 211 3 0 16442 157 1 0 3 0 -116 0 0 0 660 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000079037 0 0 0 0 0 0 0 0 0 0 K.SANGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 193.1700 200 2024-03-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469382873 4321342000 BL9204 GOVINDARAJU - - DORESWAMY VADEYAR - 273104 495 15 LT1 211 0.4800 0 7781 124 1 0 3 0 0 6.0700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 4321342196A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - DORESWAMY VADEYAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469382882 4231342000 AEH2727 M KRISHNAPPA - - BANGARPET - 273104 740 15 LT1 211 1 0 36232 150 1 0 3 1 0 0 0 0 5710 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111111413887 0 0 0 4 0 0 0 0 0 0 M KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1469382893 4098567993 H M Salappa S/O MARIYAPPA Bhovi Nagar 273104 405 15 LT1 211 1 0 10524 97 1 0 3 0 0 0 0 0 740 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 3337046058A 0 0 0 0 0 0 0 0 0 0 H M Salappa,S/O MARIYAPPA Bhovi Nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5400 2 LNT 1 Phase 1469382863 4031342000 AEH3241 RAJAPPA V MIGADDR AEH3241 273104 160 15 LT1 211 3 3 2673 120 1 0 3 0.8900 -125 0 0 0 4820 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4820 (ignore if paid) 0 1000000 2022-02-10 A8542154 0 0 0 3 0 0 0 0 0 0 RAJAPPA V,MIGADDR AEH3241 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469382866 4021342000 BP743 SRINIVAS P - - PARIMALNAIDU M - 273104 80 15 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 440 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111169824 0 0 0 0 0 0 0 0 0 0 SRINIVAS P,- - PARIMALNAIDU M - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382894 3921342000 BL10582 S.V.SHARMA MIGADDR BL10582 273104 935 15 LT1 211 1 0 19841 124 1 0 3 1 0 0 0 0 980 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111396299 0 0 0 0 0 0 0 0 0 0 S.V.SHARMA,MIGADDR BL10582 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382875 3911342000 AEH3794 SUBAMMA VVK NG - 273104 265 15 LT1 211 2 0 34953 217 1 0 3 0 3650 22.6000 0 0 3530 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100000067634 0 0 0 0 0 0 0 0 0 0 SUBAMMA,VVK NG - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 288.0800 0 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469382889 3821342000 BL10406 NARAYANAPPA - - VIVAKANDA NAGAR - 273104 785 15 LT1 211 1 0 2606 17 1 0 3 0 -16 0 0 0 80 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.80 (ignore if paid) 0 100000 3821342145A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - VIVAKANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382895 3739955754 BL27922 NAGARAJ B S/O BAGGILAPPA- VIVEKANANDA 273104 340 15 LT1 211 1 0 4628 51 1 0 3 0.8800 0 0 0 0 140 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 52314878 0 0 0 2 0 0 0 0 0 0 NAGARAJ B,S/O BAGGILAPPA- VIVEKANANDA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469382899 3721342000 BL11116 LALITHA BPT 273104 70 15 LT1 211 1 0 16601 117 1 0 3 0 0 0 0 0 2010 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 3721342136A 0 0 0 0 0 0 0 0 0 0 LALITHA,BPT 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 109 120 2025-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469382881 3531342000 AEH1690 NEHA.S.SHELLIKERI D/OS.V.SHELLIKERI V.V.K.NAGAR 273104 350 15 LT1 211 3 0 4506 25 1 0 3 0 -435 0 0 0 210 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000066281R 0 0 0 0 0 0 0 0 0 0 NEHA.S.SHELLIKERI,D/OS.V.SHELLIKERI V.V.K.NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382823 3431342000 AEH2022 RANGANATH SINGH N - - NARAYANSINGH - 273104 90 15 LT1 211 3 0 13729 57 1 0 3 1 -181 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111369688 0 0 0 1 0 0 0 0 0 0 RANGANATH SINGH N,- - NARAYANSINGH - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469382786 3393039572 BL23329 B.Narayanaswamy S/O BATHEPPA Vivekananda nagar 273104 190 15 LT1 211 2 0 10051 196 1 0 3 0.9100 0 13.3200 0 0 2150 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 28772415 0 0 0 3 0 0 0 0 0 0 B.Narayanaswamy,S/O BATHEPPA Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469382897 3331342000 AEH2587 UMA B H - - SHARMA B H - 273104 200 15 LT1 211 3 0 13803 168 1 0 3 0 361 1.4800 0 0 1810 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 100000071445A 0 0 0 0 0 0 0 0 0 0 UMA B H,- - SHARMA B H - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469382896 3321342000 BL5471 RUKMANI S - - W/O SINAPPA Y - 273104 705 15 LT1 211 0.1600 0 5068 6 1 0 3 0 634 4.2800 0 0 540 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 100000 3321342195A 0 0 0 0 0 0 0 0 0 0 RUKMANI S,- - W/O SINAPPA Y - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382885 3231342000 AEH2728 KRISHNAPPA M - - BANGARPET - 273104 745 15 LT1 211 6 0 11429 27 1 0 3 1 565 3.5200 0 0 3730 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 111111431924 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469382864 3131342000 BL10034 ALLA SAAB - - S/O HUSAIAN SAAB - 273104 285 15 LT1 211 1 0 8224 51 1 0 3 1 -149 0 0 0 1640 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111418600 0 0 0 1 0 0 0 0 0 0 ALLA SAAB,- - S/O HUSAIAN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469382903 3124883792 BL24397 N S MOHAN S/O N B SHAMANNA VIVEKANANDA NAGAR 273104 310 15 LT1 211 1 0 7114 47 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 37887024 0 0 0 1 0 0 0 0 0 0 N S MOHAN,S/O N B SHAMANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469382902 3121342000 BL9481 B RAGHAVENDRA RAO - - S/O LATE PAPANNA - 273104 65 15 LT1 211 0.7200 0 4718 74 1 0 3 0 326 1.3400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 3121342068A 0 0 0 0 0 0 0 0 0 0 B RAGHAVENDRA RAO,- - S/O LATE PAPANNA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382843 3031342000 AEH923 NARAYANAPPA N - - BANGARPET - 273104 805 15 LT1 211 2 0 4357 39 1 0 3 0 0 0 0 0 1160 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000071977A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-12-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469382825 2911342000 BL14246 MUNIYAPPA BPET - 273104 115 15 LT1 211 1 0 1288 1 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000072470 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1469382862 2731342000 AEH1020 ALI SAB - - BANGARPET - 273104 300 15 LT1 211 3 0 17918 180 1 0 3 1 2616 11.0300 0 0 4050 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111111355011 0 0 0 2 0 0 0 0 0 0 ALI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469382891 2631342000 AEH1298 S.M.HANUMANTHAPPA - - MUNDHANUMAPPA M R - 273104 855 15 LT1 211 3 0 30062 72 1 0 3 0 -499 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 99999 100000064590A 0 0 0 0 0 0 0 0 0 0 S.M.HANUMANTHAPPA,- - MUNDHANUMAPPA M R - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469382886 2621882702 BL23511 R Sheela W/O YUVARAJU #11226,2660/2287 273104 235 15 LT1 211 1 0 13256 113 1 0 3 0.8600 337 1.4100 0 0 1870 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 29002834 0 0 0 2 0 0 0 0 0 0 R Sheela,W/O YUVARAJU #11226,2660/2287 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 133.8300 147 2024-05-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469382888 2621342000 BL11889 VENKATA REDDY BHOVINAGAR - 273104 450 15 LT1 211 1 0 24640 132 1 0 3 0 -7 0 0 0 4360 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 2621342124A 0 0 0 0 0 0 0 0 0 0 VENKATA REDDY,BHOVINAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469382751 2567147290 BL19776 Malladari reddy S/O KONDAREDDY 273104 480 15 LT1 211 2 0 17681 202 1 0 3 0 0 1 0 0 4060 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.4060 (ignore if paid) 0 999999 1780246264B 0 0 0 0 0 0 0 0 0 0 Malladari reddy,S/O KONDAREDDY 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469382861 2531342000 AEH1866 LAKSHMIDEVAMMA - - W/O GURAPPA - 273104 410 15 LT1 211 2.9800 0 12318 101 1 0 3 0 0 0 0 0 390 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 2531342215A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469382842 2431342000 AEH2161 NAGARJUNA T K S/O KUMAR T.S , BANGARAPET 273104 765 15 LT1 211 2.9800 0 11551 38 1 0 3 0 -212 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 2431342204A 0 0 0 0 0 0 0 0 0 0 NAGARJUNA T K,S/O KUMAR T.S , BANGARAPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 115 127 2024-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469382860 2331342000 AEH2591 UMA B H - - SHARMA B H - 273104 195 15 LT1 211 3 0 7809 81 1 0 3 0 0 1.0500 0 0 290 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2331342294A 0 0 0 0 0 0 0 0 0 0 UMA B H,- - SHARMA B H - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469382856 2321342000 BL6753 ALUMEYI A - - W/O ARMUGM A - 273104 660 15 LT1 211 0.4800 0 2512 4 1 0 3 0 -30 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 2321342194A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469382854 2244809000 AEH3981 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 435 15 LT1 211 2 0 25568 198 1 0 3 0.9400 0 0 0 0 5120 2731 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 2014-05-21 111111420763 0 0 0 3 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 187.6700 200 2025-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6100 2 LGZ 1 Phase 1469382857 2231342000 AEH2758 A N RAMESH - - BANGARPET - 273104 155 15 LT1 211 3 0 23154 57 1 0 3 1 -115 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 100000 111111395629 0 0 0 0 0 0 0 0 0 0 A N RAMESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469382858 2221342000 BL8648 CHNGALA RAYA - - BANGARPET - 273104 385 15 LT1 211 0.2500 0 12959 38 1 0 3 0 -4 0 0 0 1500 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000070446A 0 0 0 0 0 0 0 0 0 0 CHNGALA RAYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382908 2183816552 BL34388 SHAKUNTHALA R W/O RAMANAN, BHOVINAGAR 273104 555 15 LT1 211 1 0 597 66 1 0 3 0.9300 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 999 A7896299 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA R,W/O RAMANAN, BHOVINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469382839 2131342000 BL10280 RUKMINI - - D/O SEENAPPA - 273104 710 15 LT1 211 1 0 3832 28 1 0 3 0 -9 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 2131342174A 0 0 0 0 0 0 0 0 0 0 RUKMINI,- - D/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469382789 2021342000 BL12811 M.B.SWETHA BPET W/O SEENAPPA 273104 545 15 LT1 211 0.5000 0 3888 0 1 0 3 0 438 3.2400 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999 100000067892 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET W/O SEENAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382879 1911342000 BL14247 MUNIYAPPA BPET - 273104 120 15 LT1 211 1 0 726 10 1 0 3 0.9500 0 0 0 0 230 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53329247 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469382845 1721342000 BL12193 NAGARJUNA T K S/O KUMAR T.S , BANGARAPET. 273104 760 15 LT1 211 1 0 17646 272 1 0 3 0 2181 8.9600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100000071007 0 0 0 0 0 0 0 0 0 0 NAGARJUNA T K,S/O KUMAR T.S , BANGARAPET. 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-12-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469382826 1531342000 AEH1756 SHAMANNA J S - - SAMPANGIRAMAIYA J V - 273104 695 15 LT1 211 3 0 6664 79 1 0 3 0 0 1 0 0 1360 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 1531342213A 0 0 0 0 0 0 0 0 0 0 SHAMANNA J S,- - SAMPANGIRAMAIYA J V - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469382827 1521342000 BL3535 ALUMEYI A - - W/O ARMUGM A - 273104 670 15 LT1 211 0.1200 0 6764 37 1 0 3 0 -5 0 0 0 1490 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 1521342113A 0 0 0 0 0 0 0 0 0 0 ALUMEYI A,- - W/O ARMUGM A - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469382852 1431342000 AEH1978 R NARASIMAIAH - - BANGARPET - 273104 775 15 LT1 211 3 0 30723 301 1 0 2 0 0 0 0 0 3860 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000073013A 0 0 0 0 0 0 0 0 0 0 R NARASIMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382829 1331342000 AEH2593 VIJAYALAKSHMI S W/O A S SURESH VIVEKANANDA NAGAR 273104 30 15 LT1 211 3 0 18072 171 1 0 3 0 0 0 0 0 290 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2009-12-01 1331342293A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI S,W/O A S SURESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 74.1700 82 2025-08-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1469382833 1294809000 BL18135 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 445 15 LT1 211 1 0 18852 209 1 0 3 0.9900 2202 9.1600 0 0 2090 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111340730 0 0 0 3 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LGZ 1 Phase 1469382905 1287404485 BL32084 R SHEELA W/O YUVARAJ M VIVEKANANDA NAGAR 273104 240 15 LT1 211 1 0 2121 25 1 0 3 0.9900 999 6.4900 0 0 532 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.532 (ignore if paid) 0 1000000 53126345 0 0 0 2 0 0 0 0 0 0 R SHEELA,W/O YUVARAJ M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469382855 1244809000 BL18136 B P Ramesh s/o G Papiaha BHOVI NAGARA BANGARPET 273104 425 15 LT1 211 1 0 11623 72 1 0 3 0.8600 117 1 0 0 1250 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111406184 0 0 0 1 0 0 0 0 0 0 B P Ramesh s/o G Papiaha,BHOVI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1469382849 1231342000 AEH2666 GOVINDAPPA - - S/O VENKATESH GOWDA 2581 - 273104 50 15 LT1 211 3 0 1092 6 1 0 3 0 -239 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 1231342184A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - S/O VENKATESH GOWDA 2581 - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382853 1221342000 BL8411 MUKUNDA RAO - - BANGARPET - 273104 370 15 LT1 211 1 0 12428 76 1 0 3 1 254 3 0 0 20 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111417580 0 0 0 1 0 0 0 0 0 0 MUKUNDA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469382836 1131342000 AEH750 MALATHI - - W/O LOKANATHA B S - 273104 275 15 LT1 211 3 0 6012 29 1 0 3 0 932 6.7200 0 0 560 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000069022A 0 0 0 0 0 0 0 0 0 0 MALATHI,- - W/O LOKANATHA B S - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469382835 1031342000 AEH688 ZEENATHUNNISA - - ABDULRASHEED - 273104 905 15 LT1 211 2 0 9832 43 1 0 3 0 2 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 1031342164A 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,- - ABDULRASHEED - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469382834 1021342000 BL12535 M.B.SWETHA BPET - 273104 525 15 LT1 211 1 0 14878 107 1 0 3 0 0 0 0 0 640 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000065496 0 0 0 0 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-01-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7800 2 LNT 1 Phase 1469382820 0911342000 AEH3584 M.B.SWETHA BPET - 273104 530 15 LT1 211 2 0 12439 161 1 0 3 0.8600 0 0 0 0 1210 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 52314486 0 0 0 3 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469382796 0821342000 BL10565 N RADHA MIGADDR BL10565 273104 40 15 LT1 211 0 1 7605 17 1 0 3 0 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 0821342142A 0 0 0 0 0 0 0 0 0 0 N RADHA,MIGADDR BL10565 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469382795 0731342000 AEH1118 ALI SAB - - BANGARPET - 273104 295 15 LT1 211 1 0 7224 25 1 0 3 1 1 0 0 0 1060 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 111111431085 0 0 0 0 0 0 0 0 0 0 ALI SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469382819 0631342000 AEH1375 K.SNGEETHA Domestic W/O K.CHALAPATHY MUNISWAMY - 273104 725 15 LT1 211 2.6000 0 10271 24 1 0 3 0 9 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 0 0631342222A 0 0 0 0 0 0 0 0 0 0 K.SNGEETHA Domestic,W/O K.CHALAPATHY MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469382832 0621342000 BL3414 RAJANNA - - BANGARPET - 273104 685 15 LT1 211 0.6000 0 7853 23 1 0 3 0 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 0621342122A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469382830 0614129000 BL15795 B.P.RAMESH S/O PAPANNA.G BHOVINAGAR BANGARPET 273104 400 15 LT1 211 0.2400 0 4020 36 1 0 3 0 45 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 9999999 100004568424 0 0 0 0 0 0 0 0 0 0 B.P.RAMESH,S/O PAPANNA.G BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469382815 0531342000 AEH1641 LAKSHMIDEVAMMA - - W/O GURAPPA - 273104 415 15 LT1 211 2.9800 0 9176 43 1 0 3 0 -150 0 0 0 470 2731 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2017-12-15 0531342209A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469382814 0521342000 BL4542 VENKATALAKSHMAMMA - - W/O MUNIYAPPA - 273104 335 15 LT1 211 0.1600 0 9188 164 1 0 3 0 0 1.1600 0 0 1450 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000076288A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469382776 0421342000 BL5348 GAYATHRI G W/O GANGADAR #17 Gandothri SRR Layout 273104 330 15 LT1 211 0.4800 0 6729 28 1 0 3 1 -6 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111355557 0 0 0 1 0 0 0 0 0 0 GAYATHRI G,W/O GANGADAR #17 Gandothri SRR Layout 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469382872 0363402345 BL25267 N.Raghunath singh s/o Narayana singh 1ST MAIN , IIND CROSS, Vivekananda nagar 273104 85 15 LT1 211 1 0 2912 58 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 38411185 0 0 0 0 0 0 0 0 0 0 N.Raghunath singh s/o Narayana singh,1ST MAIN , IIND CROSS, Vivekananda nagar 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469382840 0331342000 AEH2594 VIJAYALAKSHMI S W/O A S SURESH 273104 25 15 LT1 211 3 0 15472 114 1 0 3 0 0 6.7700 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 0 100000 0331342292A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI S,W/O A S SURESH 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1469382847 0231342000 AEH2687 M.P.VENKATARAMAPPA S/O LATE C. PAPANNA VIVEKANANDA NAGAR 273104 5 15 LT1 211 3 0 10086 7 1 0 3 1 -163 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111180625 0 0 0 0 0 0 0 0 0 0 M.P.VENKATARAMAPPA,S/O LATE C. PAPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469382769 9313619000 BLT2237 S.K. NARAYANAGOWDA S/O PATTAL KEMPANNA VIVEKANDA NGR 273104 895 15 LT1 211 1 0 12140 66 1 0 3 1 0 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111193508 0 0 0 0 0 0 0 0 0 0 S.K. NARAYANAGOWDA,S/O PATTAL KEMPANNA VIVEKANDA NGR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469382867 4131342000 AEH292 JAYARATHNAMMA W/O KRISHNAPPA BANGARPET 273104 10 15 LT3A 311 2 0 10193 160 1 0 3 0.9300 0 0 0 0 2740 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2740 (ignore if paid) 0 100000 D626762 0 0 0 2 0 0 0 0 1 0 JAYARATHNAMMA,W/O KRISHNAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469382848 0207036513 BL24398 N S MOHAN 2 VIVEKANANDA NAGAR 273104 315 15 LT1 211 1 0 3890 32 1 0 3 0.9300 -42 0 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 37887023 0 0 0 1 0 0 0 0 0 0 N S MOHAN,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469382841 0131342000 AEH810 LOKANNA S/O MARIYAPPA - 273104 860 15 LT1 211 2 0 15395 53 1 0 3 1 -371 0 0 0 0 2731 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006604 0 99999 111111425606 0 0 0 1 0 0 0 0 0 0 LOKANNA,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469382907 4612344556 BP1890 A.CHANDRASHEKAR S/O ANJANAPPA 273104 565 15 LT5 511 0 6 11851 77 1 0 3 0.6400 -40 4.8600 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 999999 C0086634 0 0 0 1 0 0 0 0 1 0 A.CHANDRASHEKAR,S/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469382812 0021342000 BL12536 M.B.SWETHA BPET - 273104 535 15 LT1 211 1 0 4429 131 1 0 3 0.6700 1494 9.5800 0 0 2290 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 53329256 0 0 0 2 0 0 0 0 0 0 M.B.SWETHA,BPET - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469382811 0031342000 AEH3305 E SAROJAMMA W/O SRINIVAS 273104 675 15 LT1 211 2 0 9468 71 1 0 3 1 588 3.7100 0 0 0 2731 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006604 0 99999 111111429027 0 0 0 2 0 0 0 0 0 0 E SAROJAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469382851 0121342000 BL8172 INDRAMMA - - W/O GOVINDAPPA - 273104 885 15 LT1 211 1 0 15987 69 1 0 3 0 2 1.1000 0 0 940 2731 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 0121342069A 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2