1455080621 8456451551 BC867 SHILPA SHREE T S W/O KUMAR P GANGAMMANAPALYA KH NO-2523/37 273102 0 2 LT3A 311 0.5000 0 138 10 1 0 3 0.9600 -4 1.0600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 A9338885 1 1 1 2 0 0 0 0 1 0 SHILPA SHREE T S,W/O KUMAR P GANGAMMANAPALYA KH NO-2523/37 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455080719 7821133291 BC054 VAJEED 3 C RAHIM NAGAR 273102 203 2 LT3A 311 0.5000 0 132 2 1 0 3 0 241 1.2600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 111117685616 0 0 0 0 0 0 0 0 1 0 VAJEED,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080709 6221193802 BL25570 SHAMSHIYA SULTANA D/O MOHAMMED HANIFF GANGAMMA PALYA 273102 0 2 LT3A 311 0.5000 0 1514 16 1 0 3 0.9900 -5 2.9000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999999 39043621 0 0 0 0 0 0 0 0 1 0 SHAMSHIYA SULTANA,D/O MOHAMMED HANIFF GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080714 5500108068 BC053 VAJEED 2 C RAHIM NAGAR 273102 201 2 LT3A 311 0.5000 0 281 0 1 0 3 0 1644 14.9800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 53233137 0 0 0 0 0 0 0 0 1 0 VAJEED,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080584 2808042588 BL24524 farheen W/O ZAKIR ULLA BAIG c.rahim nagar 273102 0 2 LT3A 311 0.5000 0 2252 0 1 0 3 1 0 0 0 0 570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 37612620 0 0 0 0 0 0 0 0 1 0 farheen,W/O ZAKIR ULLA BAIG c.rahim nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080604 2798155565 BC819 YASMIN TAJ 2 KHADAR LAYOUT KH NO-2375/3952/3443 273102 0 2 LT3A 311 0.5000 0 208 23 1 0 3 0.7600 -2 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 10000 A9117674 0 0 0 0 0 0 0 0 1 0 YASMIN TAJ,2 KHADAR LAYOUT KH NO-2375/3952/3443 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455080701 1248432000 BL13771 SECRETARY B.PET - 273102 3496810 2 LT3A 311 0.2400 0 342 3 1 0 3 0 -2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 999 100000075237 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080592 0490816278 BL29852 PREMA 2 DR AMBEDKAR ROAD 273102 0 2 LT3A 311 1 0 7486 171 1 0 3 1 0 8.1200 0 0 2178 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2178 (ignore if paid) 0 1000000 111111989875 0 0 0 1 0 0 0 0 1 0 PREMA,2 DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080613 0182113240 BC658 SUMA V 2 GANGAMMANA PALYA 273102 654 2 LT3A 311 0.5000 0 1056 30 1 0 3 1 6 0 0 0 400 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 0 111123793477 0 0 0 2 0 0 0 0 1 0 SUMA V,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455080712 9948432000 BL9685 SHIVAMMA - - W/O KUPPU - 273102 14 2 LT1 211 0.2400 0 4142 27 1 0 3 1 16 0 0 0 800 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007275222 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - W/O KUPPU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455080684 9858432000 BL11055 VASUDEVAN S/O CHANDRAN 273102 1635610 2 LT1 211 1 0 20685 168 1 0 3 0 0 1 0 0 1690 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000071364 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,S/O CHANDRAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455080706 9848432000 BL6538 BABU R - - BANGARPET - 273102 10 2 LT1 211 0.2400 0 402 26 1 0 3 1 -202 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 1E3308458926 1 1 1 0 0 0 0 0 0 0 BABU R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455080685 9758432000 BL11843 BEEBI JAN C RAHIM COMPOUND - 273102 1955210 2 LT1 211 1 0 5639 17 1 0 3 0 273 1.4300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000065965 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455080791 9706416343 BL34673 SUMA V W/O BALAKRISHNA N GANGAMMANA PALYA 273102 546546 2 LT1 211 1 0 88 0 1 0 3 1 -43 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 A8320094 0 0 0 0 0 0 0 0 0 0 SUMA V,W/O BALAKRISHNA N GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080641 9682291399 BL28127 G RAJA S/O GOVINDA SWAMY- GANGAMANAPALYA 273102 16131 2 LT1 211 1 0 4009 61 1 0 3 0.6900 145 1.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 52459968 0 0 0 0 0 0 0 0 0 0 G RAJA,S/O GOVINDA SWAMY- GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455080687 9658432000 BL1731 CHANDRA - - BANGARPET - 273102 601610 2 LT1 211 0.2400 0 24461 203 1 0 3 0 -9 14.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 99999 100000066824 0 0 0 0 0 0 0 0 0 0 CHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455080745 3748432000 BL7577 VENKATARAMAPPA - - S/O MUNISWAMY - 273102 2932810 2 LT1 211 0.0800 0 7979 26 1 0 3 0 4719 46.2100 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000069332 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080735 3658432000 BL3655 MUNIRATHNA - - BANGARPET - 273102 35 2 LT1 211 0.2400 0 12257 52 1 0 3 0 -56 0 0 0 1340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100000069390A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080757 3648432000 BL7994 MALIKA BI - - W/O RIYAZ - 273102 3008010 2 LT1 211 0.2400 0 12890 52 1 0 3 0 21 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000074551 0 0 0 0 0 0 0 0 0 0 MALIKA BI,- - W/O RIYAZ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455080774 3645124366 BL19789 MANJULA S/O ANBU 514 273102 1287 2 LT1 211 1 0 9611 23 1 0 28 0 20 0 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 4872593311A 0 0 0 0 0 0 0 0 0 0 MANJULA,S/O ANBU 514 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080729 3572127416 BL28020 MANIKANTA S/O MUNISWAMY- GANGAMMANA PALYA 273102 3211 2 LT1 211 1 0 2835 43 1 0 3 0.7000 0 0 0 0 992 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.992 (ignore if paid) 0 1000000 52464557 0 0 0 1 0 0 0 0 0 0 MANIKANTA,S/O MUNISWAMY- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455080762 3558432000 BL3938 KRISHNAN - - BANGARPET - 273102 1184410 2 LT1 211 0.2400 0 28510 229 1 0 3 0 0 0 0 0 3680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100000072973 0 0 0 0 0 0 0 0 0 0 KRISHNAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455080778 3548432000 BL9671 TULASIYAMMA - - W/O SHIVARAJ - 273102 3214810 2 LT1 211 0.2400 0 21161 128 1 0 3 0 354 4.8700 0 0 2860 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000065141 0 0 0 0 0 0 0 0 0 0 TULASIYAMMA,- - W/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080738 3458432000 BL4554 NARAYANA - - BANGARPET - 273102 2650810 2 LT1 211 0.2400 0 4990 9 1 0 3 0 94 0 0 0 800 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100000076394 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080754 3455945293 BL28429 YASMIN TAJ W/O SAIF ULLA SHARIFF -GANGAMANAPALYA 273102 63132 2 LT1 211 1 0 8231 24 1 0 3 1 46 1 0 0 1902 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1902 (ignore if paid) 0 1000000 111111557269 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O SAIF ULLA SHARIFF -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455080770 3358432000 BL4645 NANDAN - - BANGARPET - 273102 26 2 LT1 211 0.2400 0 18191 94 1 0 3 0 3 1.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000068574A 0 0 0 0 0 0 0 0 0 0 NANDAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455080793 3348432000 BL9335 PILLAPPA - - MUNIYAPPA - 273102 1109210 2 LT1 211 0.2400 0 17313 155 1 0 3 0 804 6.5800 0 0 1040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000068572 0 0 0 0 0 0 0 0 0 0 PILLAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455080663 3305878808 BL29326 M SWAMY KANNU S/O MUNISWAMY GANGAMMAPALYA 273102 752 2 LT1 211 1 0 4711 87 1 0 3 1 159 1.0400 0 0 1892 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1892 (ignore if paid) 0 1000000 111111897904 0 0 0 1 0 0 0 0 0 0 M SWAMY KANNU,S/O MUNISWAMY GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455080693 3297432000 BL4163 KUNDIAMMA - - BANGARPET - 273102 0 2 LT1 211 0.2400 0 900 17 1 0 3 1 7 0 0 0 730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111111965835 0 0 0 0 0 0 0 0 0 0 KUNDIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455080797 3248432000 BL14034 K.MURALI BPT - 273102 5 2 LT1 211 1 0 10459 184 1 0 3 0 0 6.6500 0 0 1180 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000077843 0 0 0 0 0 0 0 0 0 0 K.MURALI,BPT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455080752 3058432000 BL4147 PUSHPAMMA - - BANGARPET - 273102 2519210 2 LT1 211 0.1200 0 76 88 1 0 3 0 58 1 0 0 390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 100000 1E6886305490 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080737 2948432000 BL6546 A.KUMAR - - BANGARPET - 273102 85 2 LT1 211 0.2400 0 16497 143 1 0 3 0 0 0 0 0 4280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100000067197 0 0 0 0 0 0 0 0 0 0 A.KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1455080618 2892364336 BL28044 AFSHAD BEGAM W/O SABU SAB -KHADER SAB LAYOUT 273102 321321 2 LT1 211 1 0 5199 67 1 0 3 1 812 27.9800 0 0 1702 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1702 (ignore if paid) 0 1000000 111111507125 0 0 0 0 0 0 0 0 0 0 AFSHAD BEGAM,W/O SABU SAB -KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080731 2848432000 BL7585 ANNAMAIL - - BANGARPET - 273102 2951610 2 LT1 211 0.2400 0 6874 119 1 0 3 1 1201 10.0200 0 0 3640 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 111111812544 0 0 0 3 0 0 0 0 0 0 ANNAMAIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1455080578 6548432000 BL9668 ANNAMUTHU - - S/O PERUMAL - 273102 3177210 2 LT1 211 0.2400 0 9154 104 1 0 3 0 1771 13.2400 0 0 2140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000076698 0 0 0 0 0 0 0 0 0 0 ANNAMUTHU,- - S/O PERUMAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455080814 6458432000 BL4176 CHANNAMAL - - BANGARPET - 273102 1316010 2 LT1 211 0.2400 0 10521 92 1 0 3 0 0 2.8400 0 0 2780 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000068394 0 0 0 0 0 0 0 0 0 0 CHANNAMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455080582 6448432000 BL8173 SHIVALINGA - - BANGARPET - 273102 8596 2 LT1 211 0.0600 0 6111 3 1 0 3 0 6547 60.7500 0 0 1260 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100000078755A 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080811 6358432000 BL3884 VENKATARAMMA - - BANGARPET - 273102 24 2 LT1 211 0.2400 0 4700 21 1 0 3 1 -75 0 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000871299 0 0 0 0 0 0 0 0 0 0 VENKATARAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080589 6348432000 BL9794 KALAVATHI - - W/O RAMACHANDRA - 273102 3346410 2 LT1 211 0.2400 0 3499 2 1 0 28 1 2816 26.0100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007276561 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080628 6319680301 BL26385 NOUSHAD W/O KASIM SAHEB 2 BANGARPET 273102 0 2 LT1 211 1 0 786 6 1 0 3 0.9800 -27 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 39826911 0 0 0 0 0 0 0 0 0 0 NOUSHAD W/O KASIM SAHEB,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-03-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455080656 6310555765 BLKBT3059 PALANIYAMMA W/O PALANI GANGAMMANA PALYA 273102 546565 2 LT1 211 1 0 1289 15 1 0 3 0.8400 1 0 0 0 1380 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53209234 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,W/O PALANI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455080691 6303119049 BL32355 SHAHANAZ W/O SADAR SAB GANGAMMANAPALAYA 273102 0 2 LT1 211 1 0 4791 170 1 0 3 0 1872 9.5100 0 0 720 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 53130925 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O SADAR SAB GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455080756 6278366572 BLKBT3066 MUNILAKSHMI W/O SANJEEVA GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 198 0 1 0 28 1 6538 18.1800 0 0 660 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 999 111119790460 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI,W/O SANJEEVA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080807 6258432000 BL4150 SUNDAR MUNIAMMA - - BANGARPET - 273102 1165610 2 LT1 211 0.2400 0 7983 109 1 0 3 0.8500 152 2.1500 0 0 2050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 52681866 0 0 0 1 0 0 0 0 0 0 SUNDAR MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455080619 6248432000 BL13129 SUMATHI B.PET - 273102 1052810 2 LT1 211 1 0 12477 95 1 0 3 0 1 0 0 0 2620 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000072482 0 0 0 0 0 0 0 0 0 0 SUMATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1455080771 6187683369 BLKBT3070 PRABHU S/O VASU GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 189 0 1 0 3 1 817 7.2600 0 0 570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999 53209236 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O VASU GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080821 6158432000 BL4157 RAMACHANDRA M - - BANGARPET - 273102 19 2 LT1 211 0.2400 0 17466 107 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000076562 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080806 6058432000 BL9689 PADMA - - W/O KASHINATHAN - 273102 3233610 2 LT1 211 0.2400 0 2944 133 1 0 3 0.9100 0 1.8400 0 0 3760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 A8320124 0 0 0 1 0 0 0 0 0 0 PADMA,- - W/O KASHINATHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455080804 5958432000 BL11634 JAYANTHI MIGADDR BL11634 273102 1447610 2 LT1 211 0.5000 0 330 4 1 0 3 1 -68 0 0 0 100 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111112989098 0 0 0 0 0 0 0 0 0 0 JAYANTHI,MIGADDR BL11634 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080603 5948432000 BL6533 MANJULA - - BANGARPET - 273102 165 2 LT1 211 0.2400 0 10429 165 1 0 3 0 4 0 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000069748 0 0 0 0 0 0 0 0 0 0 MANJULA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455080800 5858432000 BL1279 ISMAIL M D - - BANGARPET - 273102 2068010 2 LT1 211 0.1600 0 2057 79 1 0 3 0.9000 0 1 0 0 1110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A5432941 0 0 0 0 0 0 0 0 0 0 ISMAIL M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455080820 5848432000 BL7711 MAYADEVI - - GANGAM PALYA - 273102 1071610 2 LT1 211 0.2400 0 12218 112 1 0 3 0 430 0 0 0 2140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000065423 0 0 0 0 0 0 0 0 0 0 MAYADEVI,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080599 5825670220 BL34268 IMAN VEL S/O KRISHNAIAH GANGAMMANA PALYA 273102 6548 2 LT1 211 1 0 1853 20 1 0 3 1 7 0 0 0 710 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111123089472 0 0 0 0 0 0 0 0 0 0 IMAN VEL,S/O KRISHNAIAH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455080812 5748432000 BL7572 MUNIRATHNAMMA Domestic S/O MUNIAH DOOR NO 2892/1 273102 1560410 2 LT1 211 0.2400 0 7189 32 1 0 3 0 -79 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000076310 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA Domestic,S/O MUNIAH DOOR NO 2892/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080810 5748341734 BL26237 MUNISWAMY M S/O MUNISWAMY GANGAMANAPALYA BANGARPET 273102 0 2 LT1 211 1 0 2701 61 1 0 3 0.9900 3562 66.3900 0 0 460 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 39823787 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M S/O MUNISWAMY,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455080794 5658432000 BL4136 GOPAL - - BANGARPET - 273102 2444010 2 LT1 211 0.1200 0 9231 5 1 0 28 0 -471 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 100000 100000069935A 0 0 0 0 0 0 0 0 0 0 GOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080818 5648432000 BL7993 MALIKA BI - - AMBEDKAR ROAD - 273102 2989210 2 LT1 211 0.2000 0 37 1 1 0 28 0 4842 42.1300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 999 100000069331 0 0 0 0 0 0 0 0 0 0 MALIKA BI,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080783 5558432000 BL3667 RANI - - BANGARPET - 273102 2350010 2 LT1 211 0.1200 0 9165 105 1 0 3 1 226 1.5100 0 0 2790 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 100007174541 0 0 0 0 0 0 0 0 0 0 RANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080792 5458432000 BL4177 SHANKAR S - - BANGARPET - 273102 75 2 LT1 211 0.2400 0 3912 5 1 0 28 0 12235 103.1600 0 0 1360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000077724 0 0 0 0 0 0 0 0 0 0 SHANKAR S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080816 5448432000 BL9655 FAYAZ - - S/O PYARU SAHEB - 273102 3120810 2 LT1 211 0.2400 0 2495 25 1 0 3 1 488 4.2000 0 0 430 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007241826 0 0 0 1 0 0 0 0 0 0 FAYAZ,- - S/O PYARU SAHEB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455080653 5417079454 KRISHNAMMA W/O CHIKKANNA NO:532/3299/2910 273102 1974010 2 LT1 211 1 0 8111 62 1 0 3 0 1006 9.4100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999 100004556605 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O CHIKKANNA NO:532/3299/2910 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455080795 5358432000 BL3885 MUNIAMMA - - BANGARPET - 273102 12 2 LT1 211 0.2400 0 746 10 1 0 3 1 1024 14.1200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111124824063 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080787 5258432000 BL4151 DORE M C - - BANGARPET - 273102 2 2 LT1 211 0.2400 0 5545 125 1 0 3 0.8900 2131 31.1300 0 0 4030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 53246872 0 0 0 0 0 0 0 0 0 0 DORE M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455080815 5248432000 BL15334 AKMAL KHAN GANGAMMANAPALYA - 273102 2162010 2 LT1 211 1 0 6354 1 1 0 3 0 146 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000069722 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,GANGAMMANAPALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080786 5158432000 BL4158 KUPAMMA - - BANGARPET - 273102 17 2 LT1 211 0.2400 0 5036 72 1 0 3 0 0 0 0 0 360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000078218 0 0 0 0 0 0 0 0 0 0 KUPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455080790 5154057859 BL35620 NESARAJ S/O PERIYANNAN GANGAMANAPALYAM 273102 0 2 LT1 211 1 0 755 60 1 0 3 0.9900 36 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 A9335819 1 1 1 0 0 0 0 0 0 0 NESARAJ,S/O PERIYANNAN GANGAMANAPALYAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455080583 5140494730 BL22459 Jaikrishnan S/O PERYASWAMY #2887,Gangammana Palayam 273102 0 2 LT1 211 1 0 984 35 1 0 3 1 826 11.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111121059032 0 0 0 1 0 0 0 0 0 0 Jaikrishnan,S/O PERYASWAMY #2887,Gangammana Palayam 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455080581 5139245993 BLKBT3044 S SHASHIKALA W/O NARAYANASWAMY GANGAMMANAPALYA 273102 0 2 LT1 211 1 0 1879 35 1 0 3 0.8300 380 3.2300 0 0 1620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53146223 0 0 0 1 0 0 0 0 0 0 S SHASHIKALA,W/O NARAYANASWAMY GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455080759 5066679501 BL26384 NOUSHAD W/O KASIM SAHEB KHADAR LAYOUT BANGARPET 273102 0 2 LT1 211 1 0 6636 14 1 0 3 0.8400 304 2.9300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 39826910 0 0 0 0 0 0 0 0 0 0 NOUSHAD W/O KASIM SAHEB,KHADAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080805 4948432000 BL6534 SAROJA - - BANGARPET - 273102 33 2 LT1 211 0.2400 0 6776 37 1 0 3 0 -15 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000072577 0 0 0 0 0 0 0 0 0 0 SAROJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080780 4858432000 BL11977 PAPAMMA GANGAMMAPALYAM BANGARPET 273102 1992810 2 LT1 211 0.4800 0 22256 169 1 0 3 0 133 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 99999 100000073719 0 0 0 0 0 0 0 0 0 0 PAPAMMA,GANGAMMAPALYAM BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080796 4848432000 BL7518 AKMAL KHAN - - BANGARPET - 273102 2820010 2 LT1 211 1 0 14279 111 1 0 3 1 309 1.5600 0 0 540 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007218468 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080643 4792699411 BLKBT3071 DHANA BHGYAMMA W/O GOPALAPPA GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 2815 242 1 0 3 1 4534 34.2000 0 0 1630 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111119790445 0 0 0 0 0 0 0 0 0 0 DHANA BHGYAMMA,W/O GOPALAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080751 4758432000 BL2652 EKAMBARAM - - BANGARPET - 273102 55 2 LT1 211 0.2400 0 8596 28 1 0 3 0 20 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000077322 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455080772 4748432000 BL7575 GOVINDASWAMY R - - S/O RAMANI - 273102 1598010 2 LT1 211 0.0800 0 2804 8 1 0 28 1 -82 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007205412 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY R,- - S/O RAMANI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080753 4658432000 BL4137 PAPATHIAMMA - - BANGARPET - 273102 1391210 2 LT1 211 0.2400 0 2310 52 1 0 3 0.8600 2249 18.4000 0 0 1170 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 38410681 0 0 0 1 0 0 0 0 0 0 PAPATHIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455080777 4648432000 BL7794 KRISHNA - - BANGARPET - 273102 1203210 2 LT1 211 0.2400 0 21133 66 1 0 3 0 1 0 0 0 4040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100000064943 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080710 4595744056 BLKBT3024 RAGHUMANI W/O MUNISHAMI GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1703 1 1 0 28 1 16235 21.7800 0 0 2020 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111119779665 0 0 0 0 0 0 0 0 0 0 RAGHUMANI,W/O MUNISHAMI GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080766 4564396774 BL27214 M.KUMARI D/O MUNIVENKATAPPA GANGAMMANAPALYA BANGARPET 273102 411 2 LT1 211 1 0 4378 77 1 0 3 0.8900 447 3.3400 0 0 470 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52110312 0 0 0 2 0 0 0 0 0 0 M.KUMARI D/O MUNIVENKATAPPA,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455080769 4561825338 BL32348 SHAIK KHUMEER AHMED S/O WAZEER AHMED C RAHIM NAGAR 273102 44654 2 LT1 211 1 0 3684 64 1 0 3 0.6900 1129 15.1600 0 0 1500 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 52785992 0 0 0 1 0 0 0 0 0 0 SHAIK KHUMEER AHMED,S/O WAZEER AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-11-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455080767 4558432000 BL4216 SRINIVASA - - BANGARPET - 273102 2613210 2 LT1 211 0.2400 0 8640 84 1 0 3 0.8300 6 0 0 0 2570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 37899403 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455080781 4548432000 BL8238 M SURESH BPT S/O MUNIVENKAAPPA 273102 3045610 2 LT1 211 0.2400 0 8513 99 1 0 3 0.9700 4704 42.1000 0 0 1100 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39594016 0 0 0 2 0 0 0 0 0 0 M SURESH,BPT S/O MUNIVENKAAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455080741 4469672612 BL27349 SHANKAR S S/O PAVATHI SAKAPPA A GANGAMMAPALYA 273102 455 2 LT1 211 1 0 257 4 1 0 3 0.9800 -23 3.3600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 51045405 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O PAVATHI SAKAPPA A GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455080761 4458432000 BL4179 MUNIAMMA - - BANGARPET - 273102 2594410 2 LT1 211 0.2400 0 6859 58 1 0 3 0 387 2.5600 0 0 1920 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000074525 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080799 4448432000 BL9656 FAYAZ - - S/O PYARU SAHEB - 273102 232 2 LT1 211 0.2400 0 7215 59 1 0 3 1 0 0 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007207369 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - S/O PYARU SAHEB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455080690 4379077108 BL26939 THIMMAKKA W/O MUNIYAPPA GANGAMMA PALYA 273102 365 2 LT1 211 1 0 4461 37 1 0 3 1 10182 261.1600 0 0 198 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006601 ASD to be paid:Rs.198 (ignore if paid) 0 99999 100007261153 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080721 4368998250 BL30686 PAVITHRA H M W/O LAKSHMAN N GANGAMMANA PALYA 273102 6325 2 LT1 211 1 0 3693 91 1 0 3 0.9000 1520 11.4900 0 0 650 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52700661 0 0 0 2 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455080749 4358432000 BL3886 PALANI - - BANGARPET - 273102 13 2 LT1 211 0.2400 0 10097 23 1 0 3 1 135 0 0 0 1120 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007204724 0 0 0 0 0 0 0 0 0 0 PALANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455080773 4348432000 BL9800 GOPINATH K BPT S/O KANDAN 273102 90 2 LT1 211 0.2400 0 6524 1 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007168253 0 0 0 0 0 0 0 0 0 0 GOPINATH K,BPT S/O KANDAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080784 4347107768 BL32506 VAJEED S/O SHAIK AMEER SAB C RAHIM NAGAR 273102 95454 2 LT1 211 1 0 1376 22 1 0 3 0 -25 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 0 53234557 0 0 0 0 0 0 0 0 0 0 VAJEED,S/O SHAIK AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455080785 4343719000 BLT2230 FARHEEN W/O ZAKIR ULLA BAIG GANGAMMANA PALYA BANGARPET 273102 2406410 2 LT1 211 1 0 18362 54 1 0 3 1 653 3.4800 0 0 3050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100007220661 0 0 0 4 0 0 0 0 0 0 FARHEEN,W/O ZAKIR ULLA BAIG GANGAMMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1455080782 4258432000 BL4152 V.INDRA W/O VENKATESH BANGARPET - 273102 22 2 LT1 211 0.2400 0 8084 46 1 0 3 1 213 7.5300 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179439 0 0 0 0 0 0 0 0 0 0 V.INDRA,W/O VENKATESH BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080798 4248432000 BL12413 PAPAMMA BPET - 273102 2030410 2 LT1 211 0.5000 0 14395 83 1 0 3 0 15 0 0 0 2710 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100000077665 0 0 0 0 0 0 0 0 0 0 PAPAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455080650 4191503140 BLKBT3060 THAMARAI SELVI W/O SHANTHA RAJ GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 1585 41 1 0 3 0.7900 0 0 0 0 690 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53209240 0 0 0 1 0 0 0 0 0 0 THAMARAI SELVI,W/O SHANTHA RAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455080750 4158730386 BLKBT3067 VASANTHA S W/O GNANARAJ GANGAMMANA PALYA 273102 626 2 LT1 211 1 0 1183 26 1 0 3 0.9600 -212 0 0 0 1160 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 53209763 0 0 0 0 0 0 0 0 0 0 VASANTHA S,W/O GNANARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455080748 4158432000 BL4159 MAHINDRAN - - BANGARPET - 273102 65 2 LT1 211 0.2400 0 7115 23 1 0 3 0 -83 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 999999 100000074357D 0 0 0 0 0 0 0 0 0 0 MAHINDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080746 4157914319 AEH4137 Shaik Khumeer Ahmed S/O LATE WAZEER AHMED C Rahim Nagar 273102 3520 2 LT1 211 2 0 13019 19 1 0 3 1 -61 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 110000843777 0 0 0 0 0 0 0 0 0 0 Shaik Khumeer Ahmed,S/O LATE WAZEER AHMED C Rahim Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080610 4115046626 BL27616 M SURESH S/O MUNIVENKATAPPA GANGAMMANAPALYA 273102 6541 2 LT1 211 1 0 4559 24 1 0 3 0.9900 909 8.5900 0 0 1552 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1552 (ignore if paid) 0 1000000 52289135 0 0 0 0 0 0 0 0 0 0 M SURESH,S/O MUNIVENKATAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455080747 4058432000 BL4146 DODANNA - - BANGARPET - 273102 2500410 2 LT1 211 0.1200 0 6960 63 1 0 3 0 506 3.8000 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000075938 0 0 0 0 0 0 0 0 0 0 DODANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455080768 3948432000 BL6535 MUNIRAJ - - BANGARPET - 273102 120 2 LT1 211 0.2400 0 7408 13 1 0 3 0 1 0 0 0 1010 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000067642 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080727 3870109111 BPET2006 Harish S/o Krishnman GANGAMANAPALYA BANGARPET 273102 3 2 LT1 211 1 0 8899 65 1 0 3 0.7400 557 4.4000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 9999 28776126 0 0 0 2 0 0 0 0 0 0 Harish S/o Krishnman,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455080743 3858432000 BL11978 PUTTAIAH GANGAMMAPALAYA - 273102 1692010 2 LT1 211 0.4800 0 3038 3 1 0 28 0 3898 43 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000068908A 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,GANGAMMAPALAYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080765 3848432000 BL7519 AKMAL KHAN - - BANGARPET - 273102 2838810 2 LT1 211 1 0 9269 18 1 0 3 0 465 6.4200 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000071880A 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455080644 3782055966 BL31774 VAYALA N W/O NANDA GANGAMMANAPALYA 273102 58555 2 LT1 211 1 0 1878 33 1 0 3 0.9600 638 5.7200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 52879454 0 0 0 0 0 0 0 0 0 0 VAYALA N,W/O NANDA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455080594 4419592561 BL36305 SAYEDA BEGUM W/O ANWAR PASHA GANGAMMAPALYA KH NO-3607/1 273102 0 2 LT1 211 1 0 245 101 1 0 3 0.7100 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 U5193520 0 0 0 1 0 0 0 0 0 0 SAYEDA BEGUM,W/O ANWAR PASHA GANGAMMAPALYA KH NO-3607/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455080702 2758432000 BL3035 JAYARAM M - - S/O MUNISWAMY - 273102 1466410 2 LT1 211 0.2400 0 20393 25 1 0 3 0 -269 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000072015 0 0 0 0 0 0 0 0 0 0 JAYARAM M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080739 2748432000 BL7565 SUBRAMANI - - GANGAM PALYA - 273102 29 2 LT1 211 0.2400 0 7301 40 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000074975 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455080788 2730932000 BL8297A AKMAL KHAN MIGADDR BL8297A 273102 0 2 LT1 211 1 0 955 75 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 100000 A9366791 0 0 0 1 0 0 0 0 0 0 AKMAL KHAN,MIGADDR BL8297A 0 0 0 0 0 0 0 0 2026-02-02 0 10000735526 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455080742 2658432000 BL3190 NATARAJAN C - - BANGARPET - 273102 2237210 2 LT1 211 0.1200 0 11229 143 1 0 3 0.6400 350 2.5600 0 0 3840 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 52681876 0 0 0 2 0 0 0 0 0 0 NATARAJAN C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455080764 2648432000 BL9565 G PERIYASWAMY - - S/O GOVINDARAJU - 273102 145 2 LT1 211 0.2400 0 5859 63 1 0 3 1 19 0 0 0 1610 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007186518 0 0 0 0 0 0 0 0 0 0 G PERIYASWAMY,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080720 2558432000 BL4605 VENU GOPAL GANGAMANA PALYA - 273102 2669610 2 LT1 211 1 0 5886 65 1 0 3 0.8500 2274 17.3000 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 38396478 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,GANGAMANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455080740 2548432000 BL9675 MUNISWAMY - - S/O MUNISWAMY - 273102 21 2 LT1 211 0.2400 0 5362 54 1 0 3 0.8200 183 0 0 0 3420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53023797 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455080808 2524160616 BLKBT3084 VELLI A W/O BALARAJ M GANGAMMANA PALYA 273102 1234 2 LT1 211 1 0 1795 32 1 0 3 0.8000 2798 41.4100 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 53147072 0 0 0 0 0 0 0 0 0 0 VELLI A,W/O BALARAJ M GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455080744 2458432000 BL3668 CHIKKABAIMA - - BANGARPET - 273102 1823610 2 LT1 211 0.1200 0 5951 84 1 0 3 0 884 7.3300 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071578 0 0 0 0 0 0 0 0 0 0 CHIKKABAIMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455080597 2299195753 BL24540 IMAN VEL S/O KRISHNAIAH GANGAMANA PALYA 273102 0 2 LT1 211 1 0 3198 110 1 0 3 1 474 3.0300 0 0 3090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111123058102 0 0 0 1 0 0 0 0 0 0 IMAN VEL,S/O KRISHNAIAH GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455080733 2248432000 BL15168 SARDAR SAB GANGAMNMAPALYA - 273102 2143210 2 LT1 211 1 0 2891 11 1 0 3 1 -178 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007267940 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,GANGAMNMAPALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455080580 2209432268 BL29291 G RAJA S/O GOVINDA SWAMY ANAPALYA 273102 541 2 LT1 211 1 0 9570 174 1 0 3 1 54 1 0 0 4790 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 9999 111111895734 0 0 0 1 0 0 0 0 0 0 G RAJA,S/O GOVINDA SWAMY ANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455080699 2158432000 BL4138 GAJALAXMI - - BANGARPET - 273102 185 2 LT1 211 0.2400 0 1410 44 1 0 3 0.8400 688 4.8100 0 0 1060 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53246863 0 0 0 0 0 0 0 0 0 0 GAJALAXMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455080637 2077569348 BL32358 SHAHANAZ BEGUM 2 KHADAR SAB LAYOUT 273102 0 2 LT1 211 1 0 1741 51 1 0 3 0.9600 309 1.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 53157952 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,2 KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455080688 2060601314 BL23160 Saraswathi W/O ETHARAJA 3536,Ganagnamana Palaya 273102 0 2 LT1 211 1 0 1090 12 1 0 3 0.8800 0 1.1000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 28988539 0 0 0 0 0 0 0 0 0 0 Saraswathi,W/O ETHARAJA 3536,Ganagnamana Palaya 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455080695 2058432000 BL9696 CHIKA MUNIYAMMA BPT W/O SAKESH 273102 80 2 LT1 211 0.2400 0 1785 40 1 0 3 1 921 7.0500 0 0 730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115288371 0 0 0 2 0 0 0 0 0 0 CHIKA MUNIYAMMA,BPT W/O SAKESH 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455080730 2050076785 BL22172 Akmal Khan S/O LATE KAREEM KHAN KhaderLayout 273102 0 2 LT1 211 1 0 2050 19 1 0 3 1 -1 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007175545 0 0 0 0 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN KhaderLayout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455080707 1958432000 BL11213 RAJESHWARI GANGAMMANAPALYA GANGAMMANAPALYA 273102 1673210 2 LT1 211 0.2400 0 3628 23 1 0 3 0 16 0 0 0 830 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000065505F 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,GANGAMMANAPALYA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080726 1951472974 BL22175 Akmal Khan S/O LATE KAREEM KHAN Khader Layout 273102 0 2 LT1 211 1 0 5554 67 1 0 3 1 264 1.3300 0 0 1190 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000878878 0 0 0 1 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN Khader Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455080725 1948432000 BL6547 MADHAVANAN - - BANGARPET - 273102 1259610 2 LT1 211 0.2400 0 17977 117 1 0 3 1 -17 0 0 0 2360 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118369329 0 0 0 0 0 0 0 0 0 0 MADHAVANAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455080658 1858432000 BL12129 PUTTAIAH GANGAMMA PALYA BANGARPET 273102 3 2 LT1 211 0.5000 0 9776 81 1 0 3 0 3 0 0 0 690 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000070964 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,GANGAMMA PALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455080694 1848432000 BL6665 MENSAMMA - - BANGARPET - 273102 1786010 2 LT1 211 0.2100 0 8256 38 1 0 3 0 0 0 0 0 1530 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000066370 0 0 0 0 0 0 0 0 0 0 MENSAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455080633 1770091647 BL22163 Akmal Khan S/O LATE KAREEM KHAN Khader Layout 273102 0 2 LT1 211 1 0 1563 16 1 0 3 1 321 1.6300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999999 100007183551 0 0 0 1 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN Khader Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455080671 1758432000 BL3067 MUNIAPPA - - AMBEDKAR ROAD - 273102 2218410 2 LT1 211 0.2400 0 12599 149 1 0 3 0 283 1.4300 0 0 2450 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100000064694 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080698 1748432000 BL7566 NARAYANAPPA - - BANGARPET - 273102 2857610 2 LT1 211 0.2400 0 8223 37 1 0 3 0 317 2.5100 0 0 1460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000079616 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455080692 1648432000 BL8723 KRISHNAPPA R - - GANGAM PALYA - 273102 1654410 2 LT1 211 0.1200 0 8108 19 1 0 3 0 215 1.3300 0 0 1380 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000068527 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455080585 1594982288 BL30062 UDYA KUMAR V S/O VENKATESH GANGAMMANA PALYA 273102 5412 2 LT1 211 1 0 2749 74 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111112032603 0 0 0 0 0 0 0 0 0 0 UDYA KUMAR V,S/O VENKATESH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455080696 1548432000 BL9836 MANGAMMA - - W/O MOHAN - 273102 70 2 LT1 211 0.2400 0 5088 93 1 0 3 0.9300 0 1.1900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 9999 52877802 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O MOHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455080776 1521853901 N.GANGAMMA NARAYANAPPA 273102 2425210 2 LT1 211 1 0 19743 175 1 0 3 0 -2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 100000 100004556503 0 0 0 0 0 0 0 0 0 0 N.GANGAMMA,NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455080715 1458432000 BL3669 SHIVARAJ - - BANGARPET - 273102 1767210 2 LT1 211 0.1200 0 9939 80 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000065191 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455080728 1448432000 BL9856 CHANDRAN - - S/O MOTAPPA - 273102 50 2 LT1 211 0.2400 0 5879 42 1 0 3 0 5 0 0 0 1700 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000069970A 0 0 0 0 0 0 0 0 0 0 CHANDRAN,- - S/O MOTAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080824 1402770478 BL35518 YASMIN TAJ C/O SAIF ULLA SHARIFF KHADAR LAYOUT KH NO-2375/3952/3443 273102 0 2 LT1 211 1 0 126 9 1 0 3 0.9800 -12 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 10000 A9117673 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,C/O SAIF ULLA SHARIFF KHADAR LAYOUT KH NO-2375/3952/3443 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455080677 1358432000 BL4763 VENKATESH P - - BANGARPET - 273102 6 2 LT1 211 0.2400 0 8957 52 1 0 3 0 37 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000074085 0 0 0 0 0 0 0 0 0 0 VENKATESH P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455080598 1291229000 BL18460 SUNANDA W/O ASHOKAN ,NO2523/64, GANGAMANAPALYA, BANGARPET 273102 250 2 LT1 211 1 0 10132 70 1 0 3 0.9600 79 1 0 0 780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007158734 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O ASHOKAN ,NO2523/64, GANGAMANAPALYA, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455080679 1258432000 BL9694 MURUGAMMA - - W/O KRISHNAPPA - 273102 1804810 2 LT1 211 0.2400 0 9783 72 1 0 3 0 846 7.4400 0 0 1990 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000075621 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455080673 1158432000 BL4140 SALAMMA - - BANGARPET - 273102 1372410 2 LT1 211 0.2400 0 10689 71 1 0 3 0 1576 19.2500 0 0 2850 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000067465 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455080732 1141511902 BL28045 AFSHAD BEGAM 2 -KHADER SAB LAYOUT 273102 5151 2 LT1 211 1 0 3842 80 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006601 0 1000000 111111507127 0 0 0 0 0 0 0 0 0 0 AFSHAD BEGAM,2 -KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080665 1058432000 BL9677 MUNIYAPPA - - S/O MUNIYAPPA - 273102 23 2 LT1 211 0.2400 0 4081 27 1 0 3 0.9200 64 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 39822715 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455080802 1005386357 BL28008 K EALLAY KUMAR S/O KANDAN- GANGAMMANA PALYA 273102 132131 2 LT1 211 1 0 15768 230 1 0 3 0.8900 0 4.6200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 52458477 0 0 0 2 0 0 0 0 0 0 K EALLAY KUMAR,S/O KANDAN- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455080674 0958432000 BL4412 M DEVANATHAN S/O LATE MUNISWAMY #2944 273102 2632010 2 LT1 211 0.3600 0 7690 44 1 0 3 0 -19 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000066245 0 0 0 0 0 0 0 0 0 0 M DEVANATHAN,S/O LATE MUNISWAMY #2944 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455080713 0948432000 BL6536 MUNISWAMY - - BANGARPET - 273102 115 2 LT1 211 0.2400 0 2309 18 1 0 3 1 1328 7.0800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007201815 0 0 0 8 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1455080631 0858432000 BL10802 GOVT SCHOOL HEAD MASTER 273102 996410 2 LT1 211 1 0 2368 8 1 0 3 0 5729 51.0600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000064744 0 0 0 0 0 0 0 0 0 0 GOVT SCHOOL,HEAD MASTER 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080649 0851993158 BLKBT3040 ANITHA C W/O V BHARATH GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1950 29 1 0 3 0.8200 -3 0 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53147065 0 0 0 0 0 0 0 0 0 0 ANITHA C,W/O V BHARATH GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455080661 0848432000 BL7874 PERUMAL - - S/O GOVINDARAJ - 273102 2970410 2 LT1 211 0.2000 0 5021 71 1 0 3 0 284 2.7000 0 0 600 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000078131G 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455080645 0758432000 BL2291 RAJA - - BANGARPET - 273102 1579210 2 LT1 211 1 0 5135 47 1 0 3 1 -208 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111111938689 0 0 0 0 0 0 0 0 0 0 RAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080681 0748432000 BL7568 KANNAN BPT S/O VIJAYAN 273102 2876410 2 LT1 211 0.2400 0 2003 8 1 0 3 1 68 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007176599 0 0 0 0 0 0 0 0 0 0 KANNAN,BPT S/O VIJAYAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080648 0658432000 BL4762 KASHINATH - - BANGARPET - 273102 11 2 LT1 211 0.2400 0 1958 15 1 0 3 0 468 2.8700 0 0 610 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 9999 28854285 0 0 0 0 0 0 0 0 0 0 KASHINATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455080675 0648432000 BL8961 APPANNA - - GANGAMMANA PALYA - 273102 3083210 2 LT1 211 0.3200 0 18576 195 1 0 3 0 1645 8.1900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000072612 0 0 0 0 0 0 0 0 0 0 APPANNA,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455080647 0558432000 BL4161 RANI - - BANGARPET - 273102 15 2 LT1 211 0.2400 0 7023 6 1 0 3 0 23 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000067658 0 0 0 0 0 0 0 0 0 0 RANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455080657 0458432000 BL3670 GANGADHARAN - - BANGARPET - 273102 2368810 2 LT1 211 0.1200 0 9536 49 1 0 3 0 0 0 0 0 1420 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000068103 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1455080689 0448432000 BL8757 MANGALAKASHMI - - AMBEDKAR ROAD - 273102 4 2 LT1 211 0.2400 0 9927 182 1 0 3 0.9300 2422 22.4500 0 0 1470 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 52489152 0 0 0 1 0 0 0 0 0 0 MANGALAKASHMI,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455080670 0358432000 BL6544 NARAYANA - - BANGARPET - 273102 2782410 2 LT1 211 0.2400 0 3596 7 1 0 3 0 -15 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999 100000068313 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080704 0348432000 BL9995 YASMIN TAJ - - W/O SAMIULLA SHARIEF - 273102 3459210 2 LT1 211 0.2400 0 9969 77 1 0 3 0 -80 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000072449 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,- - W/O SAMIULLA SHARIEF - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080734 0340932000 BL11657 AKRAMULLA KHAN MIGADDR BL11657 273102 0 2 LT1 211 0.4800 0 8131 100 1 0 3 1 0 5.4700 0 0 320 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110418746 0 0 0 1 0 0 0 0 0 0 AKRAMULLA KHAN,MIGADDR BL11657 0 0 0 0 0 0 0 0 2026-02-02 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455080669 0258432000 BL9695 PRAKASH - - S/O SWAMINATHAN - 273102 45 2 LT1 211 0.2400 0 1400 91 1 0 3 0.8300 406 3.0800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 39598738 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - S/O SWAMINATHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455080703 0248432000 BL13769 SECRETARY B.PET - 273102 2086810 2 LT1 211 1 0 12062 25 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000074684 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455080789 0221415204 BL32460 DEEPA N W/O ANJAPPA KADHAR SAB LAYOUT 273102 236 2 LT1 211 1 0 4540 101 1 0 3 0.8600 0 1 0 0 1920 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 53230685 0 0 0 2 0 0 0 0 0 0 DEEPA N,W/O ANJAPPA KADHAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455080667 0060344245 BL27125 BHAVYA W/O MUNIYAPPA GANGAMMAPALYA 273102 411 2 LT1 211 1 0 1351 5 1 0 3 0.9900 -61 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999999 51810251 0 0 0 0 0 0 0 0 0 0 BHAVYA,W/O MUNIYAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-12-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080668 0058432000 BL9680 RAGHUMANI - - S/O MUNISWAMY - 273102 110 2 LT1 211 0.2400 0 5217 45 1 0 3 1 329 2.7600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 9999999 111111812541 0 0 0 2 0 0 0 0 0 0 RAGHUMANI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455080697 0641540780 BNGP2355 SHAIK KHUMEER AHMED S/O WAZEER AHMED GANGAMMANAPALYA 273102 0 2 LT5 511 0 6 9282 130 1 0 3 0.3500 1822 9.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 100000 E091268 0 0 0 4 0 0 0 0 1 0 SHAIK KHUMEER AHMED,S/O WAZEER AHMED GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1455080779 3258432000 BL6516 MAHESH AMBEDKAR ROAD BANGARPET 273102 3478010 2 LT1 212 1 0 1799 130 1 0 3 0.8200 0 0 0 0 4020 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4020 (ignore if paid) 0 9999 53051849 1 1 1 2 0 0 0 0 0 0 MAHESH,AMBEDKAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455080716 9648432000 BL7569 RAMACHANDRAPPA S - - SONNAPPA - 273102 2895210 2 LT1 211 0.2400 0 6365 98 1 0 3 0 989 8.4700 0 0 340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000070121 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA S,- - SONNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455080708 9558432000 BL4757 MUNISWAMY - - BANGARPET - 273102 1236 2 LT1 211 0.2400 0 9669 110 1 0 3 0.9600 331 1.6900 0 0 980 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39594008 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455080718 9548432000 BL9814 MUNIYAPPA AMBEDKAR ROAD S/O GUDDA PILLAPPA MUNIYA 273102 3402810 2 LT1 211 0.2400 0 2709 30 1 0 3 0 -31 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 99999 100000069886A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,AMBEDKAR ROAD S/O GUDDA PILLAPPA MUNIYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080683 9458432000 BL4162 MUNISWAMY BPT BANGARPET 273102 100 2 LT1 211 0.2400 0 2120 9 1 0 3 1 50 0 0 0 650 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000854040 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455080763 9422244964 BL29503 SUSELAMMA M W/O MUNIRAJU P N GANGAMMAPALYA 273102 632 2 LT1 211 1 0 2598 27 1 0 3 1 148 2.0600 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111937284 0 0 0 1 0 0 0 0 0 0 SUSELAMMA M,W/O MUNIRAJU P N GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455080634 9358432000 BL3672 KANCHAMMA - - BANGARPET - 273102 2387610 2 LT1 211 0.1200 0 10026 140 1 0 3 0 240 1.1900 0 0 3970 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000064656 0 0 0 0 0 0 0 0 0 0 KANCHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080666 9348432000 BL9791 MANGAMMA - - W/O MUNIAIAH - 273102 3290010 2 LT1 211 0.2400 0 9813 121 1 0 3 0.9000 0 0 0 0 3280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 39586504 0 0 0 2 0 0 0 0 0 0 MANGAMMA,- - W/O MUNIAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455080672 9345212636 BLKBT3047 KUMARESHAN S S/O M S SHIVALINGAM GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1198 24 1 0 3 1 253 3.0700 0 0 1260 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111119790426 0 0 0 0 0 0 0 0 0 0 KUMARESHAN S,S/O M S SHIVALINGAM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080760 9314936375 BL35898 GEETHA A W/O D MANOHAR GANGAMMANAPALYA KH NO-3046 273102 0 2 LT1 211 1 0 534 66 1 0 3 0.8300 861 7.3100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 U5153796 1 1 1 1 0 0 0 0 0 0 GEETHA A,W/O D MANOHAR GANGAMMANAPALYA KH NO-3046 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455080614 9267752069 BL31211 PRABHAVATHI V D/O VENKATAPPA GANGAMMANAPALYA 273102 65741 2 LT1 211 1 0 1593 23 1 0 3 1 -11 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111114662628 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI V,D/O VENKATAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080636 9258432000 BL5785A ANBU BANGARPET BANGARPET 273102 1522810 2 LT1 211 1 0 14760 135 1 0 3 0 4087 35.8100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 100000 100000070548A 0 0 0 0 0 0 0 0 0 0 ANBU,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455080659 9248432000 BL15398 M.VIJAYAKUMAR GANAGAMANAPALYA - 273102 2180810 2 LT1 211 1 0 33332 108 1 0 3 0 0 24.0900 0 0 6140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.6140 (ignore if paid) 0 9999999 100000075459 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,GANAGAMANAPALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 268.4200 0 2025-02-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1455080678 9244504469 BL26119 KUNDIYAMMA W/O SHYMAN K NEAR NAGALAMMA TEMPLE BANGARPET 273102 0 2 LT1 211 1 0 1408 25 1 0 3 1 767 18.8800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 100007138643 0 0 0 0 0 0 0 0 0 0 KUNDIYAMMA W/O SHYMAN K,NEAR NAGALAMMA TEMPLE BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080623 9163795468 BL20170 Tholisamma W/O VISHNUVARDHAN #5064/1 273102 2356 2 LT1 211 1 0 19538 96 1 0 3 0 776 3.9300 0 0 1520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 4191369340A 0 0 0 0 0 0 0 0 0 0 Tholisamma,W/O VISHNUVARDHAN #5064/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455080630 9158432000 BL6548 NARAYANA - - BANGARPET - 273102 2801210 2 LT1 211 0.2400 0 2596 43 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111111828975 0 0 0 2 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455080660 9148432000 BL13770 SECRETARY B.PET - 273102 2105610 2 LT1 211 1 0 8489 72 1 0 3 0 1104 9.5600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000066817 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455080586 9081987364 BLKBT3079 ANNADORAI S/O NAGAPPA GANGAMMA PALYA 273102 9516 2 LT1 211 1 0 8455 245 1 0 3 0.9400 10876 89.3900 0 0 5420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.5420 (ignore if paid) 0 0 53209237 0 0 0 3 0 0 0 0 0 0 ANNADORAI,S/O NAGAPPA GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455080600 9078799541 BL29851 PREMA W/O VASUDEVAN C DR AMBEDKAR ROAD 273102 0 2 LT1 211 1 0 227 4 1 0 3 1 -109 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111111989874 0 0 0 0 0 0 0 0 0 0 PREMA,W/O VASUDEVAN C DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080635 9058432000 BL4142 NARAYANAPPA - - BANGARPET - 273102 105 2 LT1 211 0.2400 0 5931 8 1 0 28 0 8267 67.1000 0 0 450 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000072836 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080612 8958432000 BL10038 BIBIJAN - - W/O NAZEER SAB - 273102 169210 2 LT1 211 0.2400 0 16159 87 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 999999 100000067549A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O NAZEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455080629 8948432000 BL9692 RATHNAMMA - - W/O PRASAD - 273102 18 2 LT1 211 0.2400 0 4742 36 1 0 3 0.7500 319 2.4300 0 0 1530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39596496 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O PRASAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455080755 8903501300 BL24737 MUNIYAPPA S/O KOLAR MUNIYAPPA NEAR AMBEDKAR STATUE 273102 54642 2 LT1 211 1 0 3860 64 1 0 3 1 3090 43.4100 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007213636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O KOLAR MUNIYAPPA NEAR AMBEDKAR STATUE 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455080617 8858432000 BL3623 NARAYANA - - BANGARPET - 273102 180 2 LT1 211 0.2400 0 9904 72 1 0 3 0 480 3.5100 0 0 2340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000071497 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080632 8848432000 BL6539 SALAMMA - - BANGARPET - 273102 1353610 2 LT1 211 0.2400 0 2718 44 1 0 3 1 430 9.1900 0 0 1560 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000862785 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080640 8758432000 BL11788 SUMITRAMMA KHADAR LAYOUT - 273102 1917610 2 LT1 211 1 0 2056 25 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 A7194309 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,KHADAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455080652 8748432000 BL7570 MOTAPPA - - KUMBAR PALYA - 273102 1729610 2 LT1 211 0.0800 0 2790 63 1 0 3 0.8900 77 0 0 0 2150 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 A5433483 0 0 0 0 0 0 0 0 0 0 MOTAPPA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455080775 8704787625 BL32356 SHAHANAZ 2 GANGAMMANAPALAYA 273102 0 2 LT1 211 1 0 2123 59 1 0 3 0.9000 0 4.3600 0 0 350 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53157955 0 0 0 4 0 0 0 0 0 0 SHAHANAZ,2 GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1455080609 8658432000 BL2538 KRISHNAPPA - - BANGARPET - 273102 1616810 2 LT1 211 0.4400 0 2525 57 1 0 3 0.8900 240 3.1100 0 0 740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53285196 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455080625 8648432000 BL8678 DODDANNA - - GANGAM PALYA - 273102 1936410 2 LT1 211 0.2400 0 5635 11 1 0 3 1 -68 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 110000888258 0 0 0 0 0 0 0 0 0 0 DODDANNA,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455080611 8558432000 BL3656 MUNIAPPA - - BANGARPET - 273102 2293610 2 LT1 211 0.2400 0 8712 42 1 0 3 1 0 1 0 0 1940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 110000854690 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455080626 8548432000 BL9817 LAKSHMAN - - S/O YATHIRAJ - 273102 3421610 2 LT1 211 0.2400 0 5450 126 1 0 3 0.8600 791 5.8800 0 0 3760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 53247178 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,- - S/O YATHIRAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455080705 8521522773 BL27591 MEENAKSHI W/O KUMARESH A GANGAMMANAPALYA 273102 3122 2 LT1 211 1 0 5409 132 1 0 3 0.9500 0 0 0 0 880 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 52195082 0 0 0 2 0 0 0 0 0 0 MEENAKSHI,W/O KUMARESH A GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455080615 8454701412 BL33037 RAJESH KUMAR S/O B C MUNISHAMI GANGAMMANAPALYA 273102 0 2 LT1 211 1 0 700 5 1 0 3 0.8900 -39 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 A2883199 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O B C MUNISHAMI GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455080624 8448432000 BL9829 HANUMAKKA BPT W/O MUNIYAPPA 273102 3440410 2 LT1 211 0.2400 0 3742 23 1 0 3 0 52 1 0 0 820 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000077936 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,BPT W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080662 8434844678 BL23518 K.ANAND S/O KRISHNAN #3316 273102 0 2 LT1 211 1 0 8421 162 1 0 3 0.9400 0 0 0 0 1080 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 29003051 0 0 0 2 0 0 0 0 0 0 K.ANAND,S/O KRISHNAN #3316 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455080664 8430932000 BL7509A AKMAL KHAN MIGADDR BL7509A 273102 0 2 LT1 211 1 0 24227 152 1 0 3 1 -3 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 111110419185 0 0 0 1 0 0 0 0 0 0 AKMAL KHAN,MIGADDR BL7509A 0 0 0 0 0 0 0 0 2026-02-02 0 10000735543 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455080736 8410902504 BL21696 Bodamma W/O KENCHAPPA Gangamanapalaya 273102 0 2 LT1 211 1 0 7758 93 1 0 3 1 447 2.9200 0 0 780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007203583 0 0 0 2 0 0 0 0 0 0 Bodamma,W/O KENCHAPPA Gangamanapalaya 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455080607 8358432000 BL3673 MANIYA - - BANGARPET - 273102 205 2 LT1 211 1 0 8184 66 1 0 3 1 11 0 0 0 1450 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000854405 0 0 0 0 0 0 0 0 0 0 MANIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080627 8348432000 BL9792 KUTTAMMA - - W/O VENKATASWAMY - 273102 3308810 2 LT1 211 0.2400 0 4621 16 1 0 28 0 5694 50.0100 0 0 820 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000066033 0 0 0 0 0 0 0 0 0 0 KUTTAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080682 8327731552 P.NANDAN S/O PERYIANNA GANGAMANAPALYA 273102 0 2 LT1 211 1 0 4602 42 1 0 3 0.8400 4 0 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29005238 0 0 0 0 0 0 0 0 0 0 P.NANDAN,S/O PERYIANNA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455080723 8317432000 BL9670 SHAKUNTALAMMA - - GANGAMMAN PALYA - 273102 0 2 LT1 211 0.2400 0 14492 101 1 0 3 1 999 8.9200 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111835664 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,- - GANGAMMAN PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455080601 8258432000 BL4148 AZGAR - - BANGARPET - 273102 2538010 2 LT1 211 0.1200 0 5242 106 1 0 3 1 745 4.5800 0 0 1480 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007276684 0 0 0 2 0 0 0 0 0 0 AZGAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455080680 8230557364 BL30506 M MUNISWAMY S/O MUNISWAMY -GANGAMANPALYA 273102 4502 2 LT1 211 1 0 1977 50 1 0 3 1 1968 16.7900 0 0 1102 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1102 (ignore if paid) 0 1000000 111112568301 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNISWAMY -GANGAMANPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1455080606 8158432000 BL6549 SHANTARAJ - - BANGARPET - 273102 60 2 LT1 211 0.2400 0 5627 178 1 0 3 1 0 0 0 0 4050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 111121059031 0 0 0 1 0 0 0 0 0 0 SHANTARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455080587 7958432000 BL10250 BIBIJAN - - W/O WAJEER SAB - 273102 394810 2 LT1 211 0.4800 0 9679 4 1 0 3 0 -7 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000073101 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O WAJEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080588 7954818573 BL27590 MEENAKSHI W/O KUMARESH GANGAMMANAPALYA 273102 5454 2 LT1 211 1 0 2750 21 1 0 3 0.9600 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999999 52195089 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O KUMARESH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455080596 7948432000 BL6531 P NATARAJ - - BANGARPET - 273102 1541610 2 LT1 211 0.2400 0 12201 32 1 0 3 0 2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 999999 100000077216A 0 0 0 0 0 0 0 0 0 0 P NATARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455080622 7937759184 BL26824 PALANIYAMMA S/O PALANI NO 3019/A 2452 273102 351 2 LT1 211 1 0 4296 89 1 0 3 1 1298 9.0100 0 0 730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007175453 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,S/O PALANI NO 3019/A 2452 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-12-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455080620 7858432000 BL11559 CHAND PASHA 1 GANGAMANA PALYA 273102 1861210 2 LT1 211 0.4800 0 6943 46 1 0 3 1 291 2.0500 0 0 2140 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007259293 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,1 GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455080646 7848432000 BL6062 THIMMAKKA - - BANGARPET - 273102 2744810 2 LT1 211 0.2400 0 6342 11 1 0 3 0 -74 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000078074 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455080576 7758432000 BL2116 NAGAN E - - S/O ERAPPA - 273102 1485210 2 LT1 211 0.2400 0 9341 35 1 0 3 0.9800 91 1 0 0 1080 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37895706 0 0 0 1 0 0 0 0 0 0 NAGAN E,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455080605 7748432000 BL8545 NAGAMMA - - GANGAMMANA PALYA - 273102 1278410 2 LT1 211 0.2400 0 13798 233 1 0 3 1 1 4.5600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111111796729 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1455080591 7658432000 BL3561 LAXMAMMA - - BANGARPET - 273102 175 2 LT1 211 0.2400 0 4264 151 1 0 3 0.8700 18172 169.2000 0 0 4890 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4890 (ignore if paid) 0 9999 38412579 1 1 1 0 0 0 0 0 0 0 LAXMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455080608 7648432000 BL8672 VANITHA - - GANGAM PALYA - 273102 1146810 2 LT1 211 0.2400 0 6869 61 1 0 3 0 1690 15.3200 0 0 1600 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100000065978A 0 0 0 0 0 0 0 0 0 0 VANITHA,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455080655 7548432000 BL9667 B MANOHARAN - - S/O DORAISWAMY - 273102 3158410 2 LT1 211 0.2400 0 18722 67 1 0 3 1 0 0 0 0 4790 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 110000862996 0 0 0 0 0 0 0 0 0 0 B MANOHARAN,- - S/O DORAISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080724 7516682994 BL25353 GULZAR BEGUM W/O SYED AHMEDJAN KHADER LAYOUT BANGARPET 273102 0 2 LT1 211 1 0 6531 91 1 0 3 1 1551 11.5900 0 0 560 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007219893 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM W/O SYED AHMEDJAN,KHADER LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080638 7458432000 BL4175 PERUMAL - - BANGARPET - 273102 2575610 2 LT1 211 0.1200 0 11681 40 1 0 3 1 0 0 0 0 1940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111121388733 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455080651 7448432000 BL9074 CHINNA THAYAMMA - - NAGAPPA - 273102 1504010 2 LT1 211 0.2400 0 3547 104 1 0 3 1 -1 1 0 0 1620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111114648600D 0 0 0 0 0 0 0 0 0 0 CHINNA THAYAMMA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455080686 7440358679 BL35095 BHARATH RAJ M S S/O SWAMY KANNU M GANGAMMANA PALYA KH NO-117 273102 554 2 LT1 211 1 0 25 0 1 0 3 1 2304 41.2000 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006601 0 1000000 111125782733 0 0 0 0 0 0 0 0 0 0 BHARATH RAJ M S,S/O SWAMY KANNU M GANGAMMANA PALYA KH NO-117 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080822 7365613813 BL33328 BABU S/O PERIYAGOPAL GANGAMMANA PALYA 273102 65465 2 LT1 211 1 0 161 3 1 0 3 1 -73 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111120395070 0 0 0 0 0 0 0 0 0 0 BABU,S/O PERIYAGOPAL GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080590 7358432000 BL3674 SWAMYKANNAN - - BANGARPET - 273102 170 2 LT1 211 0.2400 0 11833 197 1 0 3 0.8600 3 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 0 52684740 0 0 0 2 0 0 0 0 0 0 SWAMYKANNAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455080593 7353668042 BL26889 DHANALAKSHMI M W/O A RAJA GANGAMMANAPALYA 273102 361 2 LT1 211 2 0 4858 73 1 0 3 0.9200 210 12.5300 0 0 380 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51153608 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI M,W/O A RAJA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455080595 7351511791 BL23165 SAVITHRI S/O.LOGANATHAN No.494/1,326/1,3874/1 273102 1 2 LT1 211 1 0 4525 6 1 0 3 0.9900 -63 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 28987615 0 0 0 0 0 0 0 0 0 0 SAVITHRI,S/O.LOGANATHAN No.494/1,326/1,3874/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455080642 7258432000 BL4149 ANNAD M K - - BANGARPET - 273102 1240810 2 LT1 211 0.2400 0 6248 118 1 0 3 0.9200 1 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 9999 52752227 0 0 0 2 0 0 0 0 0 0 ANNAD M K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455080654 7248432000 BL14046 SRINIVAS BPET - 273102 2124410 2 LT1 211 1 0 7010 107 1 0 3 0 0 10.2500 0 0 1360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000076750 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455080639 7158432000 BL6550 SUSHILAMMA - - BANGARPET - 273102 8 2 LT1 211 0.2400 0 2338 4 1 0 3 0 -398 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 0 9999999 100000069248 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080711 7131400937 BL19806 MANJULA W/O ANBU 514 273102 2574 2 LT1 211 1 0 5301 6 1 0 3 0 1871 16.9900 0 0 520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 1641873273A 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O ANBU 514 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455080803 7070135895 BL27364 M SUMATHI W/O MOHAN RAJ GANGAMMANAPALYA 273102 456 2 LT1 211 1 0 2238 56 1 0 3 0.8000 8 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 53284688 0 0 0 1 0 0 0 0 0 0 M SUMATHI,W/O MOHAN RAJ GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455080602 7052191524 BL32357 SHAHANAZ BEGUM W/O S MUNAWAR KHADAR SAB LAYOUT 273102 0 2 LT1 211 1 0 2420 63 1 0 3 0.8900 113 1 0 0 300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53130938 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O S MUNAWAR KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455080676 7021499377 BL27348 SHANKAR S S/O PAVATHI SAKAPPA GANGAMMAPALYA 273102 457 2 LT1 211 1 0 4609 42 1 0 3 0.7000 755 5.8600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 51045348 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O PAVATHI SAKAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-09-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080579 6958432000 BL10499 DINAKARAN MIGADDR BL10499 273102 582810 2 LT1 211 0.2400 0 5001 116 1 0 3 1 1174 8.9700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 1000000 111117497935 0 0 0 1 0 0 0 0 0 0 DINAKARAN,MIGADDR BL10499 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455080700 6905783284 BL29740 VIJAYA W/O BALARAJ GANGAMMAPALYA 273102 652 2 LT1 211 1 0 3880 65 1 0 3 1 342 2.2100 0 0 1270 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111111974758 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O BALARAJ GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455080758 6882027760 BLKBT3068 VENKATALAKSHMI W/O VENGAIAH GANGAMMANA PALYA 273102 877 2 LT1 211 1 0 0 339 1 0 3 0 9250 71.5800 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 999 1E1065378787 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O VENGAIAH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1455080813 6858432000 BL11392 AKMAL KHAN GANGAMANAPALYA GANGAMANAPALYA 273102 1842410 2 LT1 211 0.4800 0 6890 19 1 0 3 1 0 0 0 0 810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007262485 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,GANGAMANAPALYA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080616 6848432000 BL7904 VENKATESH P BPT S/O PILLAPPA 273102 7 2 LT1 211 0.2400 0 6366 59 1 0 3 0.8000 71 1 0 0 2030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 39598728 0 0 0 0 0 0 0 0 0 0 VENKATESH P,BPT S/O PILLAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455080817 6758432000 BL2124 CHAITHANI - - BANGARPET - 273102 1090410 2 LT1 211 0.2400 0 10092 50 1 0 3 1 1738 14.2100 0 0 1280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007257405 0 0 0 0 0 0 0 0 0 0 CHAITHANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080577 6748432000 BL7571 NARAYANAPPA - - S/O GANGAPPA - 273102 2914010 2 LT1 211 0.2400 0 2632 167 1 0 3 0.9600 0 0 0 0 2460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 A8612816 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455080722 6691916093 P.NANDAN 1 GANGAMANAPALYA 273102 0 2 LT1 211 1 0 7991 81 1 0 3 0.9400 111 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 29005229 0 0 0 2 0 0 0 0 0 0 P.NANDAN,1 GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455080809 6658432000 BL4112 MUNISWAMY - - BANGARPET - 273102 1410010 2 LT1 211 0.2400 0 9624 113 1 0 3 1 290 2.6400 0 0 3170 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100006066167D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080717 6610647649 BL23340 Satyalakshmi S/O MUNIVENKATAPPA gangamanapalya 273102 0 2 LT1 211 1 0 6180 80 1 0 3 0.7600 600 8.4100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 99999 29004808 0 0 0 1 0 0 0 0 0 0 Satyalakshmi,S/O MUNIVENKATAPPA gangamanapalya 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455080819 6558432000 BL3666 MUNIAPPA - - BANGARPET - 273102 2331210 2 LT1 211 0.1200 0 17909 128 1 0 3 0 101 1.1300 0 0 4200 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 100000070345 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080801 6553649127 BL26090 E.ANAND S/O EKABRAM GANGAMMAPALYA BANGARPET 273102 0 2 LT1 211 1 0 2365 44 1 0 3 1 388 2.9700 0 0 1420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 1B9881873066 1 1 1 0 0 0 0 0 0 0 E.ANAND S/O EKABRAM,GANGAMMAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080823 9190399505 BL36306 SAYEDA BEGUM 2 GANGAMMAPALYA KH NO-3607/1 273102 0 2 LT1 211 1 0 263 69 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006601 0 999 A9367505 0 0 0 1 0 0 0 0 0 0 SAYEDA BEGUM,2 GANGAMMAPALYA KH NO-3607/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2