1455081123 4870054693 BLKBT2991 MANJULA W/O SEENA SANJAY GANDHI NAGAR 273104 616 2 LT1 211 0.2400 0 1482 40 1 0 3 0.7200 332 2.9900 0 0 1430 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53147127 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SEENA SANJAY GANDHI 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455081122 4869927944 BL35723 MANJUNATH T N 3 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 578 37 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459907 0 0 0 1 0 0 0 0 0 0 MANJUNATH T N,3 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455080975 4826976557 BL25738 YASMEEN TAJ 5 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 10116 79 1 0 3 0.8500 2 1 0 0 1310 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 39079530 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,5 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455081081 4779132000 BL9755 PRABHAVATHI - - W/O JAKOB - 273104 6800 2 LT1 211 0.2400 0 11891 116 1 0 3 0 355 1.7500 0 0 2220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100000066775A 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,- - W/O JAKOB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 0 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 1.7000 2 1455081171 4743266541 BL34813 MUNIKRISHNA VENKATARAMAPPA K NO-019 273104 46546546 2 LT1 211 1 0 2755 148 1 0 3 0.8700 1294 1 0 0 1670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 A8326614 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,VENKATARAMAPPA K NO-019 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455080987 4717938543 BLKBT3093 VENI J D/O JAKAB SANJAY GANDHI NAGAR 273104 65465 2 LT1 211 1 0 2256 62 1 0 3 0.9200 377 3.8500 0 0 1740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 53147138 0 0 0 2 0 0 0 0 0 0 VENI J,D/O JAKAB SANJAY GANDHI 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455081050 4692542654 BL32879 ALEEM PASHA S/O BHADDUR KUMBARA PALYA 273104 725 2 LT1 211 2 0 3184 109 1 0 3 0.9800 639 3.2700 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53285630 0 0 0 3 0 0 0 0 0 0 ALEEM PASHA,S/O BHADDUR KUMBARA 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1455081084 4679132000 BL9759 SMT GAYATHRI - - W/O PAKENI - 273104 7200 2 LT1 211 0.2400 0 4609 48 1 0 3 0 351 1.8000 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000065268A 0 0 0 0 0 0 0 0 0 0 SMT GAYATHRI,- - W/O PAKENI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455081202 4636235310 BLKBT3010 ROOPA W/O DHANUSH TEJA SANJA GANDHI NAGAR 273104 65465 2 LT1 211 1 0 1182 19 1 0 3 0.8800 227 1.8900 0 0 1200 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 53147122 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O DHANUSH TEJA SANJA GANDHI 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 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455081209 4525909000 BL17893 LAKSHMI W/O SUNDAR #57,SANJAY GANDHI NAGAR, BANGARPET 273104 255 2 LT1 211 1 0 7289 78 1 0 3 1 292 2.0900 0 0 630 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007254275 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O SUNDAR,#57,SANJAY GANDHI NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081090 4489738506 BLKBT2977 SELVI W/O BABU SANJAY GANDHI NAGAR 273104 569 2 LT1 211 1 0 4794 112 1 0 3 0.9300 2371 19.9500 0 0 2730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 53147124 0 0 0 2 0 0 0 0 0 0 SELVI,W/O BABU SANJAY GANDHI 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 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455081109 4479132000 BL9355 NANJUNDAPPA - - VENKATAGIRIYAPPA - 273104 3500 2 LT1 211 0.1600 0 9200 58 1 0 3 0 -48 0 0 0 640 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 4479132635A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.8400 2 1455081080 4379132000 BL9775 RAMA CHANDRAPPA - - S/O MUNI SWAMY - 273104 8800 2 LT1 211 0.2400 0 4 0 1 0 28 1 -810 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 111125638602 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081099 4289132000 BL6324 PILLA ERAPPA M G BPT S/O GURU MALLAPPA 273104 110 2 LT1 211 0.2400 0 18701 162 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000077699A 0 0 0 0 0 0 0 0 0 0 PILLA ERAPPA M G,BPT S/O GURU MALLAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455081115 4279132000 BL9785 VENKATA RAMAPPA - - S/O GANGAPPA - 273104 9500 2 LT1 211 0.2400 0 988 156 1 0 3 0.8900 8139 73.6900 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52970543 0 0 0 2 0 0 0 0 0 0 VENKATA RAMAPPA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455081206 4235882587 BL31210 GOWRI W/O VENKATESH SANJEY GANDHI NAGAR 273104 952452 2 LT1 211 1 0 122 22 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 U5481750 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O VENKATESH SANJEY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.5000 2 1455081057 4191406755 BL27016 KOMALA D W/O MITHUN POUL A SANJAYA GANDI NAGAR 273104 396 2 LT1 211 1 0 5952 98 1 0 3 0.6400 107 1.4600 0 0 290 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51147699 0 0 0 0 0 0 0 0 0 0 KOMALA D,W/O MITHUN POUL A SANJAYA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455081070 4189132000 BL9807 YATHI RAJ - - S/O RAJA - 273104 10200 2 LT1 211 0.2400 0 1781 6 1 0 3 0.9800 453 3.2000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 52865655 0 0 0 1 0 0 0 0 0 0 YATHI RAJ,- - S/O RAJA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.2400 2 1455081064 4089132000 BL9815 RAJA - - S/O MUTTHU - 273104 10400 2 LT1 211 0.2400 0 7815 83 1 0 3 0 523 7.3400 0 0 2240 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 4089132695A 0 0 0 0 0 0 0 0 0 0 RAJA,- - S/O MUTTHU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081056 3779132000 BL9344 RAJAMANI - - MUTHU, 88, 2870, KOLAR ROAD - 273104 2400 2 LT1 211 0.1600 0 5725 89 1 0 3 1 -11 0 0 0 2230 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111120405217 0 0 0 0 0 0 0 0 0 0 RAJAMANI,- - MUTHU, 88, 2870, KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081066 3679132000 BL9760 PADMA MIGADDR BL9760 273104 310 2 LT1 211 1 0 9489 182 1 0 3 0 1597 8.1100 0 0 3320 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100000077641A 0 0 0 0 0 0 0 0 0 0 PADMA,MIGADDR BL9760 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455081076 3676836372 BL24750 BHAGYAMMA W/O SURESH BABU SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 11542 115 1 0 3 0.8500 257 1.8800 0 0 1060 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 37889905 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O SURESH BABU SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455081075 3479132000 BL9356 SMT. RAJAMMA - - PERUMAL - 273104 3600 2 LT1 211 0.1600 0 3123 51 1 0 3 1 178 1 0 0 1050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111118794494 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,- - PERUMAL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081046 3418953367 BL25737 YASMEEN TAJ 3 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 4354 60 1 0 3 0.8100 368 1.8600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 39079529 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,3 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-01-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455081095 3389445576 BL33350 VIJAY KUMAR K M C/O MUNISHAMI SANJAY GANDHI NAGAR 273104 65445 2 LT1 211 1 0 3189 117 1 0 3 0.6900 0 0 0 0 1110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A4748574 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR K M,C/O MUNISHAMI SANJAY GANDHI 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 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455081097 3389132000 BL11033 VENKATAPPA MUNIYAPPA NO-58 SANJAY GANDHI TOWN 273104 240 2 LT1 211 0.4800 0 1899 0 1 0 28 0 -24 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 9999 100000064957A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,MUNIYAPPA NO-58 SANJAY GANDHI TOWN 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081098 3383293429 BL24751 BHAGYAMMA 2 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 1761 29 1 0 3 0.8800 454 2.3600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 37889906 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,2 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.3900 2 1455081114 3379132000 BL9777 MUNI SWAMAPPA - - S/O MINIYAPPA - 273104 8900 2 LT1 211 0.2400 0 9796 118 1 0 3 1 445 2.4000 0 0 830 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111115288396 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAPPA,- - S/O MINIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.4000 2 1455081111 3280312012 BL34447 NAGARAJU S/O GANGULAPPA SANJAY GANDHI NAGAR 273104 1244 2 LT1 211 1 0 298 188 1 0 3 0 40975 384.7100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999 A7897571 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O GANGULAPPA SANJAY GANDHI NAGAR 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 2.0800 2 1455081082 3179132000 BL12576 NOOR JAHAN BPET SANJAY GANDHI NAGAR 273104 1300 2 LT1 211 1 0 10155 85 1 0 3 1 236 1.1700 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37897868 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,BPET SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455081140 3154332000 BL11011 MEENA W/O NAVEEN KUMAR Sanjaya Gandhi Nagar 273104 22 2 LT1 211 0.1200 0 4052 125 1 0 3 0.9300 0 3.3100 0 0 1670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 51153613 0 0 0 2 0 0 0 0 0 0 MEENA,W/O NAVEEN KUMAR Sanjaya Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1 0 0 1.8100 2 1455081174 3143137820 BL35722 MANJUNATH T N 7 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 1399 57 1 0 3 0.6600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459902 0 0 0 1 0 0 0 0 0 0 MANJUNATH T N,7 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 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 1.3000 2 1455081058 3089132000 BL9816 LATHA - - W/O MURUGAN - 273104 10500 2 LT1 211 0.2600 0 7833 125 1 0 3 0 0 5.2100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 3089132694A 0 0 0 0 0 0 0 0 0 0 LATHA,- - W/O MURUGAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081134 3058502357 BL31309 MANJUNATHA S/O SEENAPPA SANJAY GANDHI NAGAR 273104 36545 2 LT1 211 1 0 4404 124 1 0 3 0.7900 196 1 0 0 1310 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 53041947 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O SEENAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455081210 3027965500 AEH5304 DEVIKA W/O P MURUGESHA- SANJAY GANDHI NAGAR 273104 32132 2 LT1 211 2 0 6624 101 1 0 3 0.8100 -57 0 0 0 932 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.932 (ignore if paid) 0 1000000 52458476 0 0 0 1 0 0 0 0 0 0 DEVIKA,W/O P MURUGESHA- SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455080976 3021619000 BL18228 R SUBRAMANI S/O S/O RAJAPPA SANJAYGANDHI NAGARA BANGARPET 273104 251 2 LT1 211 1 0 1400 8 1 0 3 1 1 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006604 0 999999 100007177088 0 0 0 0 0 0 0 0 0 0 R SUBRAMANI S/O S/O RAJAPPA,SANJAYGANDHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081038 2979132000 BL9739 MALIQ - - W/O RAJA - 273104 5300 2 LT1 211 0.2400 0 4247 27 1 0 3 0 -42 0 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2979132683A 0 0 0 0 0 0 0 0 0 0 MALIQ,- - W/O RAJA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081071 2971150145 AEH4988 SYED HIDATH ULLA S/O LATE SYED BASEER SANJAY GANDHI NAGAR 273104 0 2 LT1 211 3 0 22816 129 1 0 3 0.9300 1349 6.9400 1347.7100 0 3010 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006604 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007156351 0 0 0 1 0 0 0 0 0 0 SYED HIDATH ULLA,S/O LATE SYED BASEER SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-07 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081035 2879132000 BL9750 GANGADHARA - - S/O GANGALAPPA - 273104 6300 2 LT1 211 0.2400 0 9923 127 1 0 3 0 1227 8.1600 0 0 4110 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 2879132670A 0 0 0 0 0 0 0 0 0 0 GANGADHARA,- - S/O GANGALAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.4000 2 1455081120 2846695156 BL25736 YASMEEN TAJ W/O SYED HIDAYATH ULLA SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 4182 41 1 0 3 0.9600 559 2.9100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 39079528 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O SYED HIDAYATH ULLA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2.1100 2 1455081011 2791500091 AEH4982 SYED HIDAYATHULLA S/O LATE SYED BASHEER #2936- SANJAY GANDHI NAGAR 273104 0 2 LT1 211 3 0 16468 126 1 0 3 0.8800 -1 0 0 0 2810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 38110871 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATHULLA,S/O LATE SYED BASHEER #2936- SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455081039 2779132000 BL9345 SMT JANAKI - - BALAN, 88, 2870, KOLAR ROAD - 273104 2500 2 LT1 211 0.1600 0 5907 5 1 0 3 0 24 0 0 0 760 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.760 (ignore if paid) 0 100000 2779132663A 0 0 0 0 0 0 0 0 0 0 SMT JANAKI,- - BALAN, 88, 2870, KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081152 2735144729 BL31850 SALMA W/O MUSHTAQ SANJAY GANDHI NAGAR 273104 354645 2 LT1 211 1 0 659 38 1 0 3 0.8200 0 2.3900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A6729803 0 0 0 0 0 0 0 0 0 0 SALMA,W/O MUSHTAQ SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455081091 2679132000 BL9761 KRISHNAPPA - - S/O PONNA SWAMY - 273104 7400 2 LT1 211 0.2400 0 9605 153 1 0 3 0 1565 12.8600 0 0 1400 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000076350A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O PONNA SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081088 2562642905 AEH5795 KRISHNAMMA W/O LATE SOMAPPA SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 4269 175 1 0 3 0.9400 1823 9.2800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 52892683 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,W/O LATE SOMAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735238 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 2.3300 2 1455081093 2479132000 BL9357 CHIKKANNA - - MUNIYAPPA - 273104 3700 2 LT1 211 0.1600 0 5493 56 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000066645A 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081142 2445465709 BL35720 MANJUNATH T N 4 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 886 50 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459904 0 0 0 2 0 0 0 0 0 0 MANJUNATH T N,4 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455081203 2420821165 BL28406 NAVEEN S/O PAPANNA -SANJAY GANDHI NAGAR 273104 65452 2 LT1 211 1 0 16515 88 1 58 3 0.9200 4748.3700 0 0 0 1622 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 -4742.7500 0 14006604 ASD to be paid:Rs.1622 (ignore if paid) 0 9999 52690166 0 0 0 2 0 0 0 0 0 0 NAVEEN,S/O PAPANNA -SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 1 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455081003 2397331628 BL25739 YASMEEN TAJ 2 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 18774 53 1 0 3 0.8700 0 1.4800 0 0 5030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 39079527 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,2 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 248 0 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455081036 2379132000 BL9778 NAGARAJA - - S/O MUNI SWAMY - 273104 9000 2 LT1 211 0.2400 0 4268 12 1 0 3 0 -58 0 0 0 560 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 100000 2379132624A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081032 2179132000 BL13180 CHINNAMMA B.PET - 273104 1500 2 LT1 211 0.5000 0 9653 144 1 0 3 0 913 5.0800 0 0 2440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 100000068835D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455081173 2123924485 BL35719 MANJUNATH T N 2 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 855 31 1 0 3 0.9800 936 7.9800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459905 0 0 0 2 0 0 0 0 0 0 MANJUNATH T N,2 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455081010 2089132000 BL9714 GIRIJAMMA - - W/O SREE RAMAPPA - 273104 4400 2 LT1 211 0.2400 0 12105 108 1 0 3 0 -33 5.3300 0 0 2040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 2089132693A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - W/O SREE RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455081102 2052467183 BL35114 GANGADHARA S/O GANGULAPPA -K NO-25-SANJAY GANDHINAGAR 273104 0 2 LT1 211 1 0 508 28 1 0 3 1 -15 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A8620548 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O GANGULAPPA -K NO-25-SANJAY GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455081051 1979132000 BL9741 AKKAMMA - - W/O YELLAPPA - 273104 5400 2 LT1 211 0.2400 0 7692 67 1 0 3 0 9 0 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 1979132682A 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - W/O YELLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081092 1962641570 BL23517 Gunabushamma W/O B.L.PAPAIAHA sanjay gandhi nagar 273104 0 2 LT1 211 1 0 1495 0 1 0 3 1 -231 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 32703841 0 0 0 0 0 0 0 0 0 0 Gunabushamma,W/O B.L.PAPAIAHA sanjay gandhi nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0010 2 1455081110 1946157631 BL33428 SEEMA KHANUM W/O SADAKATH HUSSAIN SANJAY GANDHI NAGAR 273104 6525 2 LT1 211 1 0 1960 48 1 0 3 0.8500 0 0 0 0 670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 9999 A5410781 0 0 0 0 0 0 0 0 0 0 SEEMA KHANUM,W/O SADAKATH HUSSAIN SANJAY GANDHI 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 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455081156 1920453331 BLKBT3004 PAVITHRA W/O ARUN SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 88 0 1 0 28 1 35 0 0 0 500 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111119737087 0 0 0 0 0 0 0 0 0 0 PAVITHRA,W/O ARUN SANJAY GANDHI 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 2025-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081198 1902397181 BL33227 DEVIKA W/O P MUREGESHA SANJAY GANDHI NAGAR 273104 6965465 2 LT1 211 1 0 3146 54 1 0 3 0.7600 933 7.8700 0 0 1240 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 A4748322 0 0 0 1 0 0 0 0 0 0 DEVIKA,W/O P MUREGESHA SANJAY GANDHI 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 2024-01-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455081025 1879132000 BL9358 NAGAPPA - - PILLAPPA - 273104 3800 2 LT1 211 0.1600 0 368 2 1 0 3 1 40 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999 111118794484 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.3600 2 1455081007 1785070542 BLKBT2979 SHOBHA R D/O RAJAMANI SANJAY GANDHI NAGAR 273104 602 2 LT1 211 1 0 3865 123 1 0 3 0.9300 0 7.8900 0 0 2980 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 53146239 0 0 0 3 0 0 0 0 0 0 SHOBHA R,D/O RAJAMANI SANJAY GANDHI 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 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455081015 1779132000 BL9346 KANCHANA - - MUNIRATHNAM - 273104 460 2 LT1 211 0.1600 0 5825 53 1 0 3 0 160 2.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000064412B 0 0 0 0 0 0 0 0 0 0 KANCHANA,- - MUNIRATHNAM - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080997 1686047841 BLKBT2994 SHIVAMMA W/O MANJUNATHA SANJAY GANDHI NAGAR 273104 618 2 LT1 211 1 0 1920 161 1 0 3 0.7400 13656 121.6000 0 0 1780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 52729523 1 1 1 0 0 0 0 0 0 0 SHIVAMMA,W/O MANJUNATHA SANJAY GANDHI 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 2024-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455081000 1682016340 BC873 MANJUNATH T N 6 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 689 31 1 0 3 0.9600 2425 21.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 -6921 0 14006604 0 0 A9459908 0 0 0 1 0 0 0 0 0 0 MANJUNATH T N,6 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 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 0.9400 2 1455081023 1679132000 BL9762 KUMARI - - W/O SUBRAMANI - 273104 7500 2 LT1 211 0.2400 0 4972 45 1 0 3 0 -375 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000064509A 0 0 0 0 0 0 0 0 0 0 KUMARI,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.2000 2 1455081020 1579132000 BL9756 LAKSHMAIAH - - S/O HANUMAPPA - 273104 6900 2 LT1 211 0.2400 0 7265 90 1 0 3 0 0 0 0 0 2470 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2470 (ignore if paid) 0 9999 100000070517A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081128 1447519986 BL32178 PN MAHESH KUMAR S/O LATE NAGAPPA SANJAYA GANDI NAGARA 273104 64654 2 LT1 211 1 0 3525 111 1 0 3 0.7800 207 1.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 53135751 0 0 0 1 0 0 0 0 0 0 PN MAHESH KUMAR,S/O LATE NAGAPPA SANJAYA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735285 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-11-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455081006 1389132000 BL11532 NARAYANASHETTY GUDISLU GUDISLU 273104 600 2 LT1 211 0.2400 0 9573 25 1 0 3 0 -73 0 0 0 3010 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 100000077072A 0 0 0 0 0 0 0 0 0 0 NARAYANASHETTY,GUDISLU GUDISLU 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081029 1379132000 BL9414 MUTTHU - - W/O MANEKLAM - 273104 4100 2 LT1 211 0.2400 0 685 14 1 0 3 0.7400 -7 0 0 0 560 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53329252 0 0 0 0 0 0 0 0 0 0 MUTTHU,- - W/O MANEKLAM - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0900 2 1455081005 1289132000 BL7212 SECRETARY - - APMC - 273104 19001 2 LT1 211 0.2000 0 2348 1 1 0 28 1 298 2.8100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 100007174742 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - APMC - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455080996 1189924797 AEH4983 SYED HIDAYATHULLA 2 #2936- SANJAY GANDHI NAGAR 273104 0 2 LT1 211 3 0 22499 213 1 0 3 0.9200 0 0 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 38110872 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATHULLA,2 #2936- SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455081037 1170531782 BLKBT2998 HEMAVATHI W/O NAGARAJA SANJAY GANDHI NAGAR 273104 8977 2 LT1 211 1 0 11 0 1 0 28 1 6 0 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111119737081 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O NAGARAJA SANJAY GANDHI 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 2025-06-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081065 1160124337 BLKBT2978 PRABHAKARA J S/O JAKOOB SANJAY GANDHI NAGAR 273104 601 2 LT1 211 1 0 1683 23 1 0 3 0.8300 0 0 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53146227 0 0 0 1 0 0 0 0 0 0 PRABHAKARA J,S/O JAKOOB SANJAY GANDHI 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 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455081164 1119612138 BLKBT2975 MANGAMMA W/O RAMANJI SANJAY GANDHI NAGAR 273104 566 2 LT1 211 1 0 3387 56 1 0 3 0.9600 8354 77.8500 0 0 3510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 53146230 0 0 0 2 0 0 0 0 0 0 MANGAMMA,W/O RAMANJI SANJAY GANDHI 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 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455081027 1075540468 BL27015 KOMALA D W/O MITHUN POUL SANJAYA GANDI NAGAR 273104 395 2 LT1 211 1 0 5633 58 1 0 3 0.8200 0 0 0 0 820 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 99999 51147700 0 0 0 1 0 0 0 0 0 0 KOMALA D,W/O MITHUN POUL SANJAYA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455080984 0879132000 BL9359 MUNIYAPPA - - MUNI NAGAPPA - 273104 3900 2 LT1 211 0.1600 0 1604 32 1 0 3 0.9800 683 5 0 0 180 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.180 (ignore if paid) 0 9999 53329258 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - MUNI NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455080986 0783087432 BLKBT2990 VENKATESH S/O HANUMAPPA SANJAY GANDHI NAGAR 273104 615 2 LT1 211 1 0 1080 8 1 0 3 1 276 3.3200 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53147126 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O HANUMAPPA SANJAY GANDHI 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 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455081008 0777712498 BL21728 S Bharathi W/O VENKATESH Sanjayagandhi Nagara 273104 0 2 LT1 211 1 0 6261 9 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 100007197028 0 0 0 0 0 0 0 0 0 0 S Bharathi,W/O VENKATESH Sanjayagandhi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455081069 0753862696 BLKBT3000 SATHYA W/O KUMARESH SANJAY GANDHI NAGAR 273104 624 2 LT1 211 1 0 1907 27 1 0 3 0.8600 0 0 0 0 1890 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 53147130 0 0 0 0 0 0 0 0 0 0 SATHYA,W/O KUMARESH SANJAY GANDHI 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 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455081002 0679132000 BL9763 NARAYANA SWAMY - - S/O MUNI SWAMY - 273104 7600 2 LT1 211 0.2400 0 5206 59 1 0 3 1 0 1 0 0 1450 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111115288394 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.7000 2 1455080981 0590057382 BL34582 MUHAMMED SAQIB PASHA S/O MAHABOOB PASHA KUMBRA PALYA 273104 9635 2 LT1 211 1 0 1488 142 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A8016682 0 0 0 1 0 0 0 0 0 0 MUHAMMED SAQIB PASHA,S/O MAHABOOB PASHA KUMBRA 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 2024-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1455081077 0547909000 BL18082 NAGARAJ S/O VENKATESHAPPA SANJAYGANDHI NAGAR,BANGARPET 273104 0 2 LT1 211 1 0 3818 13 1 0 3 1 -45 0 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007193251 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/O VENKATESHAPPA,SANJAYGANDHI NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081183 0403069890 BLKBT3100 MANJULA W/O MUNIRATHNA SANJAY GANDHI NAGAR 273104 65465 2 LT1 211 1 0 4007 83 1 0 3 1 154 1 0 0 3170 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 111119820904 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MUNIRATHNA SANJAY GANDHI 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 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455080985 0393438931 BLKBT2984 VENKATALAKSHMI W/O SUBRAMANI SANJAY GANDHI NAGAR 273104 608 2 LT1 211 1 0 4325 112 1 0 3 0.9300 -19 1.4300 0 0 2539 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2539 (ignore if paid) 0 1000000 53146232 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,W/O SUBRAMANI SANJAY GANDHI 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 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455080991 0389132000 BL12185 NOORJAHAN #NO:137 SANJAY GANDI NAGAR NAGAR BANGARPET 273104 1100 2 LT1 211 1 0 404 42 1 0 3 0.8500 1401 10.5200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 U5193522 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,#NO:137 SANJAY GANDI NAGAR NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455081030 0275156518 BLKBT3062 JOSHEP S/O ISAK SANJAY GANDHI NAGAR 273104 4578 2 LT1 211 1 0 2132 49 1 0 3 0.9900 126 1 0 0 1880 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 53146225 0 0 0 2 0 0 0 0 0 0 JOSHEP,S/O ISAK SANJAY GANDHI 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 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455081162 6179132000 BP1204 MANSOOR AHMED MIGADDR BP1204 273104 14700 2 LT5 511 0 11 9645 8 1 0 3 0 0 14.6900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 9999 100000076251 0 0 0 0 0 0 0 0 0 0 MANSOOR AHMED,MIGADDR BP1204 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081118 5179132000 BP264 PATEL D K KOLAR ROAD KOLAR ROAD 273104 180 2 LT5 511 0 33 7127 55 10 0 3 0.7300 0 0 0 0 790 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A0023453 0 0 0 2 0 0 0 0 1 0 PATEL D K,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.7900 2 1455080979 9389132000 BL10735 RAMAPPA . NEAR RMC 273104 60 2 LT3A 311 1 0 2307 0 1 0 3 0 873 7.5900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 9389132730A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,. NEAR RMC 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 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 0.2000 2 1455081104 9232139000 BL19503 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 215 2 LT3A 311 1 0 4587 86 1 0 3 0.9400 919 4.7400 0 0 1090 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111115756725 0 0 0 1 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.5500 2 1455081200 8380232000 BL14655 VENKATALAKSMMA BPET - 273104 98632 2 LT3A 311 0.2400 0 1174 0 1 0 3 0 -72 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 9999999 100000067528 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735073 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 1455081121 8309144570 BL20796 Ashraf ulla Baig S/O ABDUL JALEEL BAIG Kolar Main Road 273104 0 2 LT3A 311 0.5000 0 4809 34 1 0 3 1 535 2.7700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 100006745745 0 0 0 1 0 0 0 0 1 0 Ashraf ulla Baig,S/O ABDUL JALEEL BAIG Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.9200 2 1455081182 8179132000 BL13087 D.M.DODDAPPA B.PET - 273104 2225 2 LT3A 311 2 0 17135 65 1 0 3 0 958 4.9900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 99999 100000074304 0 0 0 0 0 0 0 0 0 0 D.M.DODDAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.9100 2 1455081176 8089132000 BL9235 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 13600 2 LT3A 311 0.2400 0 13993 63 1 0 3 0 0 1.6400 0 0 4770 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 8089132696A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.9000 2 1455081127 8017062781 BL29648 R.REKHA W/O A.N.RAMESH BABU 6 KOLAR ROAD 273104 510 2 LT3A 311 0.5000 0 79 0 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 39827935 0 0 0 0 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,6 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.0010 2 1455081187 7378161319 BL27004 SYED ZABI ULLA S/O SYED ATAA ULLA KOLAR ROAD 273104 365 2 LT3A 311 0.5000 0 1106 16 1 0 3 0.7400 0 1.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 51044846 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA,S/O SYED ATAA ULLA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.5600 2 1455081147 7289132000 BL3312 BASAVA RAJU - - S/O LINGARAJU - 273104 120 2 LT3A 311 0.1200 0 353 9 1 0 3 0.8400 581 4.3500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 53329245 0 0 0 0 0 0 0 0 1 0 BASAVA RAJU,- - S/O LINGARAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 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 0.1400 2 1455080988 6739467296 BPT2250 R.REKHA W/O A.N.RAMESH BABU 2 KOLAR ROAD 273104 507 2 LT3A 311 18 0 11852 349 10 0 3 0.6200 0 0 0 0 5780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 3030952 0 0 0 1 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,2 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.6460 2 1455081012 6730139000 BL19511 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 2144 2 LT3A 311 1 0 36977 0 1 0 3 1 215 1.1500 0 0 6450 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.6450 (ignore if paid) 0 999999 111116091754 0 0 0 0 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0300 2 1455081165 6370391025 BL31768 R S DILIP KUMAR S/O R N SHANMUGAM KUMBARAPALYA VICINITY 273104 456658 2 LT3A 311 1 0 1163 21 1 0 3 0.6400 0 10.4800 391.0900 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006604 0 0 111112080769 0 0 0 0 0 0 0 0 1 0 R S DILIP KUMAR,S/O R N SHANMUGAM KUMBARAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 2 1455081116 6289132000 BL12152 SOWBHAGYAMMA SANJAY GANDHI NAGAR BANGARPET 273104 12300 2 LT3A 311 0.5000 0 3212 5 1 0 3 0 556 3.8800 0 0 550 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000077142 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,SANJAY GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.7100 2 1455081047 5931164071 BPT2251 R.REKHA W/O A.N.RAMESH BABU 3 KOLAR ROAD 273104 506 2 LT3A 311 16 0 3756 55 10 0 3 0.9900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006604 0 100000 3030955 0 0 0 0 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,3 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.2820 2 1455081201 5748910047 BC247 MANSOOR AHMED S/O LATE G CHAND PASHA KUMBARA PALYA 273104 996545 2 LT3A 311 0.5000 0 468 16 1 0 3 0.9600 361.5700 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 1.4300 0 14006604 0 999 A2883144 0 0 0 0 0 0 0 0 1 0 MANSOOR AHMED,S/O LATE G CHAND PASHA KUMBARA 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 1 0 0 0.1500 2 1455081059 5723617794 BPT2252 R.REKHA W/O A.N.RAMESH BABU 9 KOLAR ROAD 273104 505 2 LT3A 311 17 0 2147 25 10 0 3 0.9800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006604 0 100000 3030953 0 0 0 1 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,9 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.8380 2 1455081062 5722969119 BL29647 R.REKHA W/O A.N.RAMESH BABU 8 KOLAR ROAD 273104 504 2 LT3A 311 0.5000 0 2657 37 1 0 3 0.6200 0 4.3200 0 0 790 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 39827934 0 0 0 0 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,8 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.2200 2 1455081163 5557877784 BL31545 CHANDRAKALA A C W/O M V MANJUNATHA #7859 KOLAR MAIN ROAD 273104 98653 2 LT3A 311 6 0 3709 74 1 0 3 0.9500 -31 9.8800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 D615359 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA A C,W/O M V MANJUNATHA #7859 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 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 0.5600 2 1455081169 5552139000 BL19504 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 1254 2 LT3A 311 1 0 422 6 1 0 3 0.9800 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111112611207 0 0 0 0 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.4700 2 1455081139 5069507518 BC317 SHAHEEN TAJ W/O SYED ABRAR HUSSAIN SANJAY GANDHI NAGAR 273104 6546554 2 LT3A 311 1 0 107 7 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A4748637 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SYED ABRAR HUSSAIN SANJAY GANDHI 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 0.0200 2 1455081199 4735881227 BC750 P NARAYANASWAMY S/O LATE PILLAPPA KOLAR ROAD 273104 652599 2 LT3A 311 1 0 753 68 1 0 3 0.7900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A8612819 0 0 0 0 0 0 0 0 1 0 P NARAYANASWAMY,S/O LATE PILLAPPA KOLAR ROAD 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 0.3100 2 1455081067 4686740545 BC175 ALEEM PASHA 2 KUMBARA PALYA 273104 757 2 LT3A 311 0.5000 0 1267 83 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 53285629 0 0 0 2 0 0 0 0 1 0 ALEEM PASHA,2 KUMBARA 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 1 0 0 2.1600 2 1455081113 4579132000 BL9396 ABDUL JALIL MIGADDR BL9396 ALBU BEIG 273104 14000 2 LT3A 311 0.2400 0 6124 73 1 0 3 0 0 0 0 0 2150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000078278 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,MIGADDR BL9396 ALBU BEIG 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081160 4552139000 BL19512 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 127 2 LT3A 311 1 0 2002 28 1 0 3 0.9400 446 2.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111115752340 0 0 0 1 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.7200 2 1455081089 4489132000 BL10589 AFROZ KHAN MIGADDR BL10589 273104 11600 2 LT3A 311 0.2400 0 3915 31 1 0 3 0 1072 7.8200 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000069508A 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MIGADDR BL10589 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0100 2 1455081191 4430536771 BC504 GOURI W/O VENKATESH SANJAY GANDHI NAGAR 273104 1243 2 LT3A 311 5 0 2844 95 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111122628919 0 0 0 3 0 0 0 0 1 0 GOURI,W/O VENKATESH SANJAY GANDHI 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 3.4600 2 1455081053 4389132000 BL11938 M.NAJUNDAIAH S/O MUNISWAMY GOWDA VIVENKANADA NAGAR 273104 70 2 LT3A 311 0.3600 0 13324 173 1 0 3 0 0 0 0 0 7140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.7140 (ignore if paid) 0 9999999 100000069370 0 0 0 0 0 0 0 0 0 0 M.NAJUNDAIAH,S/O MUNISWAMY GOWDA VIVENKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 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 0.5000 2 1455081043 3909841950 BL27005 SYED ZABI ULLA S/O SYED ATAA ULLA A KOLAR ROAD 273104 366 2 LT3A 311 0.5000 0 7560 74 1 0 3 0.8900 1063 5.4900 0 0 2230 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 51044852 0 0 0 1 0 0 0 0 1 0 SYED ZABI ULLA,S/O SYED ATAA ULLA A KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.3500 2 1455081112 3579132000 BL9230 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 13100 2 LT3A 311 0.2400 0 4263 6 1 0 3 0 523 3.9300 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 3579132645A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081154 3552139000 BL19513 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 3652 2 LT3A 311 1 0 6978 0 1 0 3 0.1000 215 1.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111112611062 0 0 0 0 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0100 2 1455081052 3489132000 BL10588 AFROZ KHAN MIGADDR BL10588 273104 11500 2 LT3A 311 0.2400 0 11898 80 1 0 3 0 0 1.6600 0 0 2860 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000069364A 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MIGADDR BL10588 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.4000 2 1455081096 3289132000 BL5645 SOMASHEKAR B G - - BANGARPET - 273104 12700 2 LT3A 311 0.2400 0 1835 0 1 0 3 0 221 1.1500 0 0 1530 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 3289132614A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR B G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081161 3253406861 BL29646 R.REKHA W/O A.N.RAMESH BABU 7 KOLAR ROAD 273104 503 2 LT3A 311 0.5000 0 368 18 1 0 3 0.6600 0 3.2300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 39827933 0 0 0 1 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,7 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.7300 2 1455081188 3250139000 BL19508 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 2145 2 LT3A 311 1 0 184 16 1 0 3 0.8300 719 5.3300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111115752139 0 0 0 0 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081055 3189132000 BL9232 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 13300 2 LT3A 311 0.2400 0 1281 2 1 0 3 0 241 1.2300 0 0 890 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 3189132605A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081175 3142139000 BL19515 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 2356 2 LT3A 311 1 0 7591 84 1 0 3 0.9000 0 1 0 0 320 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112565147 0 0 0 4 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 4 2 1455081167 2930232000 BL9577 SYED HANIF - - S/O SYED PASHA - 273104 0 2 LT3A 311 0.2400 0 2110 16 1 0 3 0 390 1.9600 0 0 470 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000072472A 0 0 0 0 0 0 0 0 0 0 SYED HANIF,- - S/O SYED PASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735081 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 0.5000 2 1455081072 2771139000 BL19509 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 2546 2 LT3A 311 1 0 710 4 1 0 3 0.9600 233 1.2300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111115752625 0 0 0 0 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.3100 2 1455081054 2579132000 BL9231 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 13200 2 LT3A 311 0.2400 0 2720 9 1 0 3 0 0 0 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 2579132644A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455081079 2489132000 BL10659 NAGESH MIGADDR BL10659 273104 11700 2 LT3A 311 1 0 1675 0 1 0 28 0 244 1.1500 0 0 260 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000067261A 0 0 0 0 0 0 0 0 0 0 NAGESH,MIGADDR BL10659 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081126 2452945975 BL35721 MANJUNATH T N 8 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT3A 311 1 0 44 7 1 0 3 0.9300 0 3.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459901 0 0 0 1 0 0 0 0 1 0 MANJUNATH T N,8 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 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 0.6200 2 1455081144 2452139000 BL19505 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 65236 2 LT3A 311 1 0 5587 55 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111112504670 0 0 0 0 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455080983 2303158928 BL23321 APPOJI GOWDA 2 #298 273104 0 2 LT3A 311 1 0 478 1 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 28997507 0 0 0 0 0 0 0 0 1 0 APPOJI GOWDA,2 #298 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.3600 2 1455081013 2289132000 BL7199 ADINARAYANAPPA - - BANGARPET - 273104 80 2 LT3A 311 0.2400 0 1209 0 1 0 3 0 438 3.2900 214.8500 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006604 0 999999 100000077929A 0 0 0 0 0 0 0 0 0 0 ADINARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 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 2 1455081103 2252139000 BL19514 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 7542 2 LT3A 311 1 0 2 0 1 0 28 1 1543 14.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111112542599 0 0 0 0 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081014 2189132000 BL9236 CHIEF OFFICER . TOWN HALL, 2870 273104 13700 2 LT3A 311 0.2400 0 2391 12 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 9999 2189132603A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,. TOWN HALL, 2870 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.4000 2 1455081034 1771139000 BL19506 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 5768 2 LT3A 311 1 0 706 8 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999999 111112478043 0 0 0 0 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.1700 2 1455080999 1682640849 BL29644 R.REKHA W/O A.N.RAMESH BABU 4 KOLAR ROAD 273104 502 2 LT3A 311 4 0 19823 142 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 C275495 0 0 0 2 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,4 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 2.8900 2 1455081073 1558221991 BC248 MANSOOR AHMED 3 KUMBARA PALYA 273104 654521 2 LT3A 311 0.5000 0 173 5 1 0 3 0.9600 258 1.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999 A2883148 0 0 0 0 0 0 0 0 1 0 MANSOOR AHMED,3 KUMBARA 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 1 0 0 0.0700 2 1455081044 1489132000 BL10660 VIJAY KUMAR MIGADDR BL10660 273104 12222 2 LT3A 311 1 0 2798 0 1 0 28 0 653 5.4400 0 0 430 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000071572A 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,MIGADDR BL10660 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081061 1479132000 BL9405 D K PATEL - - R K PATEL - 273104 210 2 LT3A 311 0.2400 0 1099 99 1 0 3 0 -9 8.6400 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 100000 1479132632A 0 0 0 0 0 0 0 0 0 0 D K PATEL,- - R K PATEL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.8000 2 1455081019 1380232000 BL14657 VENKATALAKSMMA BPET - 273104 58793 2 LT3A 311 0.2400 0 500 0 1 0 28 1 0 1.9900 0 0 670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111117387477 0 0 0 0 0 0 0 0 1 0 VENKATALAKSMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735073 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 2 1455081028 1279132000 BP113 DEVAKI - - KOLAR ROAD - 273104 14400 2 LT3A 311 2 0 121539 1247 1 0 3 0 0 44.3600 0 0 1210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000075623 0 0 0 0 0 0 0 0 0 0 DEVAKI,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 6 2 1455081083 1252139000 BL19510 H A Girish Kumar S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 1241 2 LT3A 311 1 0 8082 107 1 0 3 0.8000 0 1.8100 0 0 2530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2530 (ignore if paid) 0 999999 111112599384 0 0 0 1 0 0 0 0 1 0 H A Girish Kumar,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.7600 2 1455081004 1189132000 BL9238 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 1237 2 LT3A 311 0.2400 0 19733 166 1 0 3 0 1602 8.2000 0 0 6560 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.6560 (ignore if paid) 0 999999 1189132602ADE 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081017 0771139000 BL19507 H A Manjuanatha S/O H N ANJANEYA SHEETY KOALR MANI ROAD 273104 6589 2 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 U5481741 0 0 0 0 0 0 0 0 1 0 H A Manjuanatha,S/O H N ANJANEYA SHEETY KOALR MANI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0010 2 1455080982 0489132000 BL11780 R SUGHANDA KOLAR ROAD BANGARPET 273104 250 2 LT3A 311 0.2400 0 2377 16 1 0 3 0 0 0 0 0 550 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100000065240A 0 0 0 0 0 0 0 0 0 0 R SUGHANDA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081022 0479132000 BL9404 D K PATIL - - S/O KETHA RUDRA BAVAN - 273104 200 2 LT3A 311 0.2400 0 7195 4 1 0 3 0 497 3.6800 0 0 2190 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 0479132631A 0 0 0 0 0 0 0 0 0 0 D K PATIL,- - S/O KETHA RUDRA BAVAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0100 2 1455081016 0380232000 BL14658 VENKATALAKSMMA BPET - 273104 987654 2 LT3A 311 0.2400 0 2198 0 1 0 3 0 -200 0 0 0 2090 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 52784553 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735073 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 0.0010 2 1455081018 0379132000 BL9419 R SUGANDHA - - S/O RANGAIAH - 273104 150 2 LT3A 311 0.2400 0 26346 150 1 0 3 0 0 0 0 0 2650 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 0379132621A 0 0 0 0 0 0 0 0 0 0 R SUGANDHA,- - S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.5000 2 1455080992 0289132000 BL7456 THIMMA RAYAPPA BPT BANGARPET 273104 100 2 LT3A 311 0.4800 0 3333 22 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 99999 100000065185B 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735421 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 0.1200 2 1455081085 0253008053 BC601 ADI NARAYANAPPA S/O MUNISWAMAPPA SANJAY GANDHI NAGAR 273104 65259 2 LT3A 311 1 0 2 0 1 0 28 1 438 3.2900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 111123788400 0 0 0 0 0 0 0 0 1 0 ADI NARAYANAPPA,S/O MUNISWAMAPPA SANJAY GANDHI 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 2 1455081166 0220757895 BC249 MANSOOR AHMED 2 KUMBARA PALYA 273104 656546 2 LT3A 311 0.5000 0 84 5 1 0 3 1 776 6.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999 A2883149 0 0 0 1 0 0 0 0 1 0 MANSOOR AHMED,2 KUMBARA 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 1 0 0 0.5000 2 1455080995 0189132000 BL9233 CHIEF OFFICER - - TOWN HALL, 2870 - 273104 13400 2 LT3A 311 0.2400 0 10570 55 1 0 3 0 0 7.8100 0 0 2980 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 0189132601A 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,- - TOWN HALL, 2870 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081009 0179132000 MSB3 K M SRIRAM - - S/O CHIKKA MUNISWAMY - 273104 0 2 LT3A 311 16 0 24168 293 1 0 3 0 102400 887.2100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 D400547 0 0 0 16 0 0 0 0 1 0 K M SRIRAM,- - S/O CHIKKA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735424 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 16.8600 2 1455081031 0172598544 BL29645 R.REKHA W/O A.N.RAMESH BABU 5 KOLAR ROAD 273104 0 2 LT3A 311 0.5000 0 5867 143 1 0 3 0.6600 0 11.9500 0 0 2580 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 39827932 0 0 0 0 0 0 0 0 1 0 R.REKHA W/O A.N.RAMESH BABU,5 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031441001 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 0.4000 2 1455081048 9979132000 BL9717 KALAM - - W/O SHEKAR - 273104 4700 2 LT1 211 0.2400 0 6567 88 1 0 3 1 253 1.3000 0 0 1670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111118369323 0 0 0 2 0 0 0 0 0 0 KALAM,- - W/O SHEKAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081040 9879132000 BL9743 VIJAYAMMA - - W/O VENKATESH - 273104 5600 2 LT1 211 0.2400 0 4334 23 1 0 3 0 -32 0 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 9879132677A 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.1000 2 1455081155 9811387432 BLKBT3081 NAHEEMA W/O IIYAS SANJAY GANDHI NAGAR 273104 651452 2 LT1 211 1 0 1440 22 1 0 3 0.9800 428 3.2300 0 0 1350 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 53209666 0 0 0 2 0 0 0 0 0 0 NAHEEMA,W/O IIYAS SANJAY GANDHI 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 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455081042 9779132000 BL9360 SMT RADAMMA - - SELVA THAMBI - 273104 4000 2 LT1 211 0.1600 0 2118 23 1 0 3 0.7500 1149 10.7600 0 0 1030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53329260 0 0 0 0 0 0 0 0 0 0 SMT RADAMMA,- - SELVA THAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 23.1000 33 2023-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455081094 9756455125 BL23320 APPOJI GOWDA S/O VENKATESHAPPA #298 273104 0 2 LT1 211 2 0 7468 70 1 0 3 0.8900 1 0 0 0 800 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52684728 0 0 0 2 0 0 0 0 0 0 APPOJI GOWDA,S/O VENKATESHAPPA #298 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455081045 9679132000 BL9348 ANANDA - - PAPAIAH - 273104 2800 2 LT1 211 0.1600 0 6949 41 1 0 3 0 -6 0 0 0 390 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000070306A 0 0 0 0 0 0 0 0 0 0 ANANDA,- - PAPAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081049 9579132000 BL9765 MUNIYAMMA - - W/O SHIVALINGA - 273104 7800 2 LT1 211 0.2400 0 8593 52 1 0 3 1 96 1 0 0 950 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111118298871 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O SHIVALINGA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.3000 2 1455081190 9504184569 BL33702 IBRAR AHMED S/O FAYAZ AHMED SANJAY GANDHI NAGAR 273104 652 2 LT1 211 1 0 2717 102 1 0 3 0.8600 0 0 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 999999 A6191589 0 0 0 3 0 0 0 0 0 0 IBRAR AHMED,S/O FAYAZ AHMED SANJAY GANDHI 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 2024-02-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455081041 9479132000 BL9770 N MUNI RAJU - - S/O NANJUDAPPA - 273104 8300 2 LT1 211 0.2400 0 4044 30 1 0 3 1 360 3.0600 0 0 990 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111119111575 0 0 0 1 0 0 0 0 0 0 N MUNI RAJU,- - S/O NANJUDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080994 9379132000 BL9788 VSLU - - S/O MUNI SWAMY - 273104 9600 2 LT1 211 0.2400 0 9460 30 1 0 3 0 -30 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000072165A 0 0 0 0 0 0 0 0 0 0 VSLU,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455080993 9279132000 BL9802 SARASWATHI - - W/O SURESH BABU - 273104 265 2 LT1 211 0.2400 0 4167 0 1 0 3 0 59 1 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 100000 9279132620A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - W/O SURESH BABU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1455080990 9176478412 BLKBT3063 V SHIVA S/O VENKATARAMAPPA SANJAY GANDHI NAGAR 273104 6545 2 LT1 211 1 0 2142 48 1 0 3 0.9600 0 1.5200 0 0 1910 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 53146226 0 0 0 1 0 0 0 0 0 0 V SHIVA,S/O VENKATARAMAPPA SANJAY GANDHI 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 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455081026 9062829111 BL32376 RAFI V S/O SYED WAJEED SANJAY GANDHI NAGAR 273104 6546546 2 LT1 211 1 0 2895 69 1 0 3 0.8200 -1 0 141 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006604 0 999999 111117149953 0 0 0 2 0 0 0 0 0 0 RAFI V,S/O SYED WAJEED SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001131573 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-26 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080980 8979132000 BL9718 UMAAM - - W/O RAMU - 273104 4800 2 LT1 211 0.2400 0 14526 126 1 0 3 1 0 0 0 0 2740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 111118369322 0 0 0 1 0 0 0 0 0 0 UMAAM,- - W/O RAMU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.3000 2 1455081207 8879132000 BL9744 VENKATA RAMU - - S/O GANGAPPA - 273104 5700 2 LT1 211 0.2400 0 4803 18 1 0 3 1 1969 16.9000 0 0 1850 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 111115288399 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080977 8875473288 AEH5796 KRISHNAMMA 2 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 15726 355 1 0 3 0.9400 2674 13.5400 0 0 300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52892684 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,2 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735238 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 1.1800 2 1455081192 8779132000 BL9738 SHABBIR BABI JAAN - - W/O SYED AHMED - 273104 5200 2 LT1 211 0.2400 0 793 0 1 0 28 0 -31 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 8779132669A 0 0 0 0 0 0 0 0 0 0 SHABBIR BABI JAAN,- - W/O SYED AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081024 8762688208 BLKBT3061 V MURALI S/O M VELU SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 25 0 1 0 28 1 19 0 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111119790455 0 0 0 0 0 0 0 0 0 0 V MURALI,S/O M VELU SANJAY GANDHI 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 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081193 8679132000 BL9349 SHASHIKALA - - RAJA - 273104 2900 2 LT1 211 0.1600 0 897 14 1 0 3 0.6900 -268 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 53329241 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - RAJA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.1300 2 1455081196 8579132000 BL9766 GOWARI - - W/O VENKATESH - 273104 0 2 LT1 211 0.2400 0 10013 28 1 0 3 0 -111 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000072621A 0 0 0 0 0 0 0 0 0 0 GOWARI,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.2000 2 1455081179 8490232000 AEH1417 CHANNAPPA - - BANGARPET - 273104 44468 2 LT1 211 3 0 17707 93 1 0 3 0 -223 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000066435D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735073 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455081181 8479132000 BL9351 SHASHIKUMAR - - PAPANNA - 273104 3100 2 LT1 211 0.1600 0 15597 135 1 0 3 1 1720 13.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 111120364493 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR,- - PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2.1200 2 1455081033 8444407272 BLKBT2980 MEENA D/O SUBRAMANI SANJAY GANDHI NAGAR 273104 604 2 LT1 211 1 0 1933 57 1 0 3 0.8400 0 0 0 0 1590 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 53147136 0 0 0 3 0 0 0 0 0 0 MEENA,D/O SUBRAMANI SANJAY GANDHI 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 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455081194 8379132000 BL9771 P NIRMALA - - W/O R SUBRAMANI - 273104 280 2 LT1 211 0.2400 0 3259 2 1 0 3 0 -4 0 0 0 460 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000070914 0 0 0 0 0 0 0 0 0 0 P NIRMALA,- - W/O R SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455081178 8289132000 BL12206 NOORJAHAN W/O SYED AFSAR #NO:137 SANJAY GANDI NAGAR 273104 1200 2 LT1 211 1 0 13511 58 1 0 3 1 0 11.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 100007273170 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,W/O SYED AFSAR #NO:137 SANJAY GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081197 8279132000 BL9343 SMT CHINNAKKA - - PAPANNA, 88, 2870, KOLAR ROAD - 273104 0 2 LT1 211 0.1600 0 3179 7 1 0 3 0.9900 0 2.4500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 53329244 0 0 0 0 0 0 0 0 0 0 SMT CHINNAKKA,- - PAPANNA, 88, 2870, KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0200 2 1455081204 7985360967 BLKBT3013 NARAYANASWAMY S/O NAGARAJ KUMBARAPALYA 273104 6525 2 LT1 211 1 0 1670 36 1 0 3 0.7600 136 1.1100 0 0 1510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53209675 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NAGARAJ KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455081208 7979132000 BL9719 SREE NIVASA - - S/O VENKATAPPA - 273104 230 2 LT1 211 0.2400 0 4424 15 1 0 3 0 -39 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 100000066211A 0 0 0 0 0 0 0 0 0 0 SREE NIVASA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.1000 2 1455081172 7879132000 BL9745 K HARISH - - S/O K KANNAPPA - 273104 5800 2 LT1 211 0.2400 0 14023 106 1 0 3 0 9 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 7879132679A 0 0 0 0 0 0 0 0 0 0 K HARISH,- - S/O K KANNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455081146 7793708071 BL34172 SHANTHI W/O ISAK SANJAY GANDHI NAGAR 273104 65459 2 LT1 211 1 0 1215 47 1 0 3 0.9700 111 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 A7160750 0 0 0 2 0 0 0 0 0 0 SHANTHI,W/O ISAK SANJAY GANDHI 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 2024-04-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455081189 7779132000 BL9751 MUNI RATHNAM - - S/O RAMAPPA - 273104 6400 2 LT1 211 0.2400 0 10439 136 1 0 3 0 -9 0 0 0 520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 100000 7779132668A 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAM,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455081074 7719187379 BLKBT2985 S RANJINI D/O SURESH BABU SANJAY GANDHI NAGAR 273104 609 2 LT1 211 1 0 2542 18 1 0 3 0.9800 3957 36.2400 0 0 1609 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1609 (ignore if paid) 0 1000000 53147140 0 0 0 2 0 0 0 0 0 0 S RANJINI,D/O SURESH BABU SANJAY GANDHI 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 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455081168 7679132000 BL9865 NARAYAN - - S/O MUNI VENKATAPPA - 273104 220 2 LT1 211 0.4800 0 2700 30 1 0 3 1 89 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 111112902611 0 0 0 0 0 0 0 0 0 0 NARAYAN,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081177 7579132000 BL9767 SALMA - - W/O MUSTHAQ AHMED - 273104 8000 2 LT1 211 0.2400 0 2278 87 1 0 3 0 2 7.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 52784557 0 0 0 3 0 0 0 0 0 0 SALMA,- - W/O MUSTHAQ AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455081124 7509841950 AEH5134 APPOJIGOWDA S/O VENKATESAPPA KUMBARA PALYA 273104 365 2 LT1 211 2 0 7880 8 1 0 3 0.9900 -73 0 0 0 400 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51147685 0 0 0 1 0 0 0 0 0 0 APPOJIGOWDA,S/O VENKATESAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455081158 7392747411 BL35725 MANJUNATH T N S/O NAGAPPA KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 2 0 1639 129 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459903 0 0 0 3 0 0 0 0 0 0 MANJUNATH T N,S/O NAGAPPA KUMBARA PALYA SY NO-202/35 2984/35 2616/35 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1455081157 7389132000 BL11513 GULZAR SANJAY GANDHI NAGAR SANJAY GANDHI NAGAR 273104 500 2 LT1 211 0.2400 0 6111 12 1 0 3 0 113 0 0 0 1950 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 100000078762A 0 0 0 0 0 0 0 0 0 0 GULZAR,SANJAY GANDHI NAGAR SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081184 7379132000 BL9772 ISAQ - - S/O DAVID - 273104 270 2 LT1 211 0.2400 0 20958 64 1 0 3 0 5 0 0 0 4150 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 100000078334A 0 0 0 0 0 0 0 0 0 0 ISAQ,- - S/O DAVID - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 75.2300 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 2 1455080998 7346947732 BLKBT3094 KRISHNAPPA S/O NAGAPPA SANJAY GANDHI NAGAR 273104 6514 2 LT1 211 1 0 193 29 1 0 3 0.9000 18 0 0 0 480 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53209661 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NAGAPPA SANJAY GANDHI 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 2024-01-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455081101 7307487497 BL32945 AFROZ BEGUM W/O AZGAR SANJAY GANDHI NAGAR 273104 95658 2 LT1 211 1 0 2132 123 1 0 3 0.9000 0 1.4700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999999 53255486 0 0 0 1 0 0 0 0 0 0 AFROZ BEGUM,W/O AZGAR SANJAY GANDHI 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 2025-09-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455081148 7286600047 BLKBT3095 SARASWATHI W/O VENKATARAMA SANJAY GANDHI NAGAR 273104 546545 2 LT1 211 1 0 1426 31 1 0 3 0.9900 51 0 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53209761 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O VENKATARAMA SANJAY GANDHI 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 2025-04-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455081170 7279132000 BL9782 JAHIDA - - W/O KUDWAN - 273104 9200 2 LT1 211 0.2400 0 3116 3 1 0 3 1 20 0 0 0 610 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111118369331 0 0 0 0 0 0 0 0 0 0 JAHIDA,- - W/O KUDWAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081186 7189132000 BL9804 CHANDRAPPA S/O GOPALAYYA 273104 9900 2 LT1 211 0.2400 0 4169 77 1 0 3 0 4 0 0 0 2620 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 7189132608A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O GOPALAYYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081078 7139429078 BLKBT3099 MEENAKSHI P C/O PERUMAL G SANJAY GANDHI NAGAR 273104 6515454 2 LT1 211 1 0 3798 91 1 0 3 0.8100 506 0 0 0 2840 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 53209679 0 0 0 2 0 0 0 0 0 0 MEENAKSHI P,C/O PERUMAL G SANJAY GANDHI 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 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455081141 7102435187 BL33229 DEVIKA 2 SANJAY GANDHI NAGAR 273104 6546553 2 LT1 211 1 0 1175 8 1 0 28 1 266 2.4600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 9999 111119975912 0 0 0 0 0 0 0 0 0 0 DEVIKA,2 SANJAY GANDHI 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 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081180 6979132000 BL9822 PAPANNA - - S/O ARUL DAS - 273104 10600 2 LT1 211 0.2400 0 2154 0 1 0 28 0 127 0 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999 6979132687A 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O ARUL DAS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2 1455081087 6906215285 BL30958 ISMAIL S/O PACHASABI SANJAY GANDHI NAGAR 273104 5214 2 LT1 211 1 0 6800 194 1 0 3 0 0 9.5100 0 0 2730 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2730 (ignore if paid) 0 9999 52783269 0 0 0 3 0 0 0 0 0 0 ISMAIL,S/O PACHASABI SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735102 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1455081151 6880232000 BL5166A GILSAN A - - BANGARPET - 273104 55569 2 LT1 211 1 0 12702 218 1 0 3 0 0 1 0 0 2010 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 100000066573D 0 0 0 0 0 0 0 0 0 0 GILSAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735073 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 2 1455081150 6879132000 BL9746 SARASWATHI - - W/O CHANDRAPPA - 273104 5900 2 LT1 211 0.2400 0 6535 73 1 0 3 0 33 1 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 100000 6879132678A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455081153 6779132000 BL9752 MANI RATHNAM - - S/O CHNAPPA - 273104 6500 2 LT1 211 0.2400 0 2706 12 1 0 3 0 -8 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 6779132667A 0 0 0 0 0 0 0 0 0 0 MANI RATHNAM,- - S/O CHNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.1000 2 1455081001 6734360917 BLKBT2999 JAYAMMA W/O VENKATESH SANJAY GANDHI NAGAR 273104 623 2 LT1 211 1 0 2968 61 1 0 3 0.7900 109 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 53146234 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O VENKATESH SANJAY GANDHI 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 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455081132 6679689464 BLKBT2995 PRAMOD M S/O MURAGAN SANJAY GANDHI NAGAR 273104 619 2 LT1 211 1 0 3316 34 1 0 3 0.9200 0 1 0 0 2680 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 53147123 0 0 0 2 0 0 0 0 0 0 PRAMOD M,S/O MURAGAN SANJAY GANDHI 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 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455081136 6679132000 BL9757 VARALAKSHMI - - W/O KRISHNAPPA - 273104 7000 2 LT1 211 3 0 4167 111 1 0 3 0.9300 0 0 0 0 830 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 9999 53246304 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455081159 6579132000 BL9768 YASHODAMMA - - W/O RAJU - 273104 8100 2 LT1 211 0.2400 0 11141 134 1 0 3 1 -5 1 0 0 1320 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111122039590 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0 0 0 2.3000 2 1455081205 6557087644 BLKBT2976 JYOTHI W/O SHIVA SANJAY GANDHI NAGAR 273104 568 2 LT1 211 1 0 1977 19 1 0 3 0.8000 -4 0 0 0 2150 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 53147132 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O SHIVA SANJAY GANDHI 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 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455081138 6479132000 BL9353 K MURUGAN - - KOLLAPURI - 273104 3300 2 LT1 211 0.1600 0 4025 26 1 0 3 0 -63 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 6479132637A 0 0 0 0 0 0 0 0 0 0 K MURUGAN,- - KOLLAPURI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.5000 2 1455080978 6446701168 BL31283 SUJATHA W/O SRINIVASALU SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 2501 30 1 0 3 0.8200 -85 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 1000000 53046225 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O SRINIVASALU SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455081119 6389132000 BL11954 RAJAMMA SANJAY GANDHI NAGAR BANGARPET 273104 900 2 LT1 211 0.5000 0 7263 47 1 0 3 0 325 2.6900 0 0 1390 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 6389132727A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,SANJAY GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.3000 2 1455081021 6331567166 BLKBT3092 SANTHOSH R S/O RAJA E SANJAY GANDHI NAGAR 273104 65465 2 LT1 211 1 0 159 4 1 0 3 0.9400 0 0 0 0 510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 53146240 0 0 0 1 0 0 0 0 0 0 SANTHOSH R,S/O RAJA E SANJAY GANDHI 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 2025-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455081135 6279132000 BL9783 PEETER - - S/O JAROMIA - 273104 9300 2 LT1 211 0.2400 0 13798 59 1 0 3 0 910 7.4300 0 0 2940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2940 (ignore if paid) 0 100000 100000074962A 0 0 0 0 0 0 0 0 0 0 PEETER,- - S/O JAROMIA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455081145 6189132000 BL9805 MOHAN - - S/O KANNAN - 273104 100001 2 LT1 211 0.2400 0 6756 96 1 0 3 1 842 6.2500 0 0 2110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 111118368771 0 0 0 2 0 0 0 0 0 0 MOHAN,- - S/O KANNAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2.2000 2 1455081143 6089132000 BL9720 SOMAPPA - - S/O VENKATARAVANAPPA - 273104 5000 2 LT1 211 0.2400 0 4038 60 1 0 3 0 0 1 0 0 2470 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 52735682 0 0 0 3 0 0 0 0 0 0 SOMAPPA,- - S/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455080989 4936527518 BL33228 DEVIKA 3 SANJAY GANDHI NAGAR 273104 656545 2 LT1 211 1 0 550 21 1 0 3 0.9400 0 4.0700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 999 A4748374 0 0 0 2 0 0 0 0 0 0 DEVIKA,3 SANJAY GANDHI 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 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455081100 4888167600 BL35724 MANJUNATH T N 5 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 273104 0 2 LT1 211 1 0 790 59 1 0 3 0.9700 1 25.2400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 0 A9459906 0 0 0 2 0 0 0 0 0 0 MANJUNATH T N,5 KUMBARA PALYA SY NO-202/35 2984/35 2616/35 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 1.6900 2 1455081106 4879132000 BL9748 RAJA NANJAPPA - - S/O BASAPPA - 273104 6100 2 LT1 211 0.2400 0 4321 83 1 0 3 0.8500 -3 4.2500 0 0 2340 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 52729061 0 0 0 2 0 0 0 0 0 0 RAJA NANJAPPA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1 0 0 1.8600 2 1455081185 6070268198 BL27697 GANGADHARA S/O NAGARAJ SANJAY GANDHI NAGAR 273104 3511 2 LT1 211 1 0 3369 23 1 0 3 0.9700 -1 0 0 0 1062 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.1062 (ignore if paid) 0 1000000 52195096 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O NAGARAJ SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 0.0200 2 1455081137 5979132000 BL9823 MAHESH KUMAR - - S/O NAGAPPA - 273104 10700 2 LT1 211 0.2400 0 8476 124 1 0 3 0 0 0 0 0 2880 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 5979132686A 0 0 0 0 0 0 0 0 0 0 MAHESH KUMAR,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455081131 5879372013 BL29879 SALMA TAJ S W/O MOHAMMED PASHA SANJAY GANDHI NAGAR 273104 0 2 LT1 211 1 0 3946 68 1 0 3 0.9200 0 0 0 0 910 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52758016 0 0 0 2 0 0 0 0 0 0 SALMA TAJ S,W/O MOHAMMED PASHA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455081130 5879132000 BL9747 MUNI NANJAPPA - - S/O CHANNAPPAIAH - 273104 6000 2 LT1 211 0.2400 0 7573 102 1 0 3 0 524 3.6600 0 0 2140 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 5879132676A 0 0 0 0 0 0 0 0 0 0 MUNI NANJAPPA,- - S/O CHANNAPPAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455081068 5795982192 BL26050 UNNATHA BELAKU TRUST K M VIJAY KUMAR KUMBARPALYA 273104 545445 2 LT1 211 1 0 13698 129 1 0 3 0.9200 0 0 0 0 2130 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 38589361 0 0 0 1 0 0 0 0 0 0 UNNATHA BELAKU TRUST,K M VIJAY KUMAR KUMBARPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455081105 5779132000 BL9754 RADHA - - W/O SELWA NAMBI - 273104 65202 2 LT1 211 0.2400 0 5225 54 1 0 3 0 3070 24.0700 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000070184A 0 0 0 0 0 0 0 0 0 0 RADHA,- - W/O SELWA NAMBI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455081063 5717978904 BLKBT3088 K SURESH S/O KANNAN K SANJAY GANDHI NAGAR 273104 5465432 2 LT1 211 1 0 349 8 1 0 3 0.9300 435 3.9300 0 0 680 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53209677 0 0 0 0 0 0 0 0 0 0 K SURESH,S/O KANNAN K SANJAY GANDHI 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 2024-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455081117 5579132000 BL9342 NAGAPPA - - PILLAPPA, 88, 2870, KOLAR ROAD - 273104 2200 2 LT1 211 0.1600 0 6311 21 1 0 3 0 -59 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 5579132643A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - PILLAPPA, 88, 2870, KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 22 32 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455081107 5489132000 AEH1334 PATEL D K - - S/O KHATEPATEL - 273104 170 2 LT1 211 2.8500 0 38367 260 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 99999 100007222498 0 0 0 3 0 0 0 0 0 0 PATEL D K,- - S/O KHATEPATEL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 2.7000 2 1455081125 5479132000 BL9354 K KANNAN - - KULLAPPA - 273104 3400 2 LT1 211 0.1600 0 2399 92 1 0 3 0.9700 340 2.6200 0 0 3940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.3940 (ignore if paid) 0 1000000 A6742008 0 0 0 2 0 0 0 0 0 0 K KANNAN,- - KULLAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455081129 5379132000 BL9774 NAGARATHNA - - W/O GOVINDAPPA - 273104 8700 2 LT1 211 0.2400 0 7061 104 1 0 3 0 658 4.4000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 0 100000 5379132626A 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 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 1.6000 2 1455081086 5289132000 BL9193 D K PATEL - - R K PATEL - 273104 190 2 LT1 211 0.2400 0 16724 127 1 0 3 0 0 1.0400 0 0 400 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5289132616A 0 0 0 0 0 0 0 0 0 0 D K PATEL,- - R K PATEL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455081149 5162297588 BL25740 YASMEEN TAJ 4 SANJAY GANDHI NAGAR 273104 0 2 LT1 211 2 0 12417 172 1 0 3 0.9700 0 0 0 0 2670 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 39079531 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,4 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000735063 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455081195 5146658787 BLKBT2992 MOHAN V S/O VELU M SANJAY GANDHI NAGAR 273104 617 2 LT1 211 1 0 1055 41 1 0 3 0.9900 79 1 0 0 900 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111119737066 0 0 0 0 0 0 0 0 0 0 MOHAN V,S/O VELU M SANJAY GANDHI 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 2023-08-05 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081060 2496939378 BNGP2435 SYED ASIF S/O SYED SHAUAL HAMEED KOLAR ROAD 273104 65469 2 LT5 511 0 5 1383 27 1 0 3 0.9900 883 4.5500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 22485728 0 0 0 1 0 0 0 0 1 0 SYED ASIF,S/O SYED SHAUAL HAMEED KOLAR ROAD 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 1.3110 2 1455081108 2664228942 BNGP2560 ROYAL STEEL AND HARDWARE KOLAR MAIN ROAD BANGARPET SY NO-164 273104 654 2 LT5 521 0 24 4224 372 1 0 3 0.4500 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 24554067 0 0 0 5 0 0 0 0 1 0 ROYAL STEEL AND HARDWARE,KOLAR MAIN ROAD BANGARPET SY NO-164 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 4.6850 2 1455081133 3056815613 BNGP2518 C P IMRAN PASHA S/O CHAND PASHA KOLAR MAIN ROAD KH NO-135/2918 273104 5645 2 LT5 521 0 9 254 67 1 0 3 0.9900 1983 10.3300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006604 0 100000 24511820 0 0 0 2 0 0 0 0 1 0 C P IMRAN PASHA,S/O CHAND PASHA KOLAR MAIN ROAD KH NO-135/2918 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 2.1800 2