1447009015 8631206667 BL29167 S AFTHAB HUSSAIN 2 -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3259 624 1 0 3 0 13985 342.0700 0 0 0 2731 2026-01-03 0 0 0 2025-10-03 3 0 0 0 0 14006601 0 9999 1B1188181944 1 1 1 0 0 0 0 0 0 0 S AFTHAB HUSSAIN,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-05 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008985 0775442000 BL8705 H LEELA CHAND - - MARKET ROAD - 273102 54 3 LT3A 311 0.2000 0 8493 149 1 0 3 0 0 0 0 0 6840 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.6840 (ignore if paid) 0 100000 100000071310D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008936 0585442000 BL10448 K.C ADHINARAYANA SHETTY - - S/O CHANDARAIAH SHETTY - 273102 110 3 LT3A 311 2 0 6667 60 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000068855D 0 0 0 0 0 0 0 0 0 0 K.C ADHINARAYANA SHETTY,- - S/O CHANDARAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008898 0385442000 BL12140 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 90 3 LT3A 311 1 0 5641 15 1 0 3 0 1991 17.5200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999 100000076525 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008918 0285442000 BL12138 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 93 3 LT3A 311 1 0 5584 53 1 0 3 0 1400 10.3800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 28916507 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447008908 0085442000 BL3233 KANCHANA BAI - - N BABULAL - 273102 29 3 LT3A 311 0.1200 0 12777 116 1 0 3 0 0 1 0 0 4740 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100000074199 0 0 0 0 0 0 0 0 0 0 KANCHANA BAI,- - N BABULAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008909 0082868559 BC602 NAJMA BEGUM W/O MUDUSSIR AHMED INDRA ASHRIYA LAYOUT 273102 0 3 LT3A 311 0.5000 0 752 45 1 0 3 1 2025 18.2700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 111123788406 0 0 0 0 0 0 0 0 1 0 NAJMA BEGUM,W/O MUDUSSIR AHMED INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008895 9984732000 BL12505 AZEEMA W/O TIPPU ASHRAYA LAYOUT 273102 256 3 LT1 211 0.5000 0 17787 84 1 0 3 0 705 6.4100 0 0 3280 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000074246 0 0 0 0 0 0 0 0 0 0 AZEEMA,W/O TIPPU ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009026 9924807583 BL31971 SALMA BANU W/O MOHAMMED JAVEED PASHA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 1781 21 1 0 3 0.9600 0 0 0 0 630 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53024619 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O MOHAMMED JAVEED PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447008927 9855492140 AEH5482 SAJEEDA KHANUM W/O MOHAMMED MEERHAJI INDRA ASHRYA LAY OUT VICINITY ROSHAN NAGAR 273102 0 3 LT1 211 2 0 6378 95 1 0 3 1 19 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111851951 0 0 0 1 0 0 0 0 0 0 SAJEEDA KHANUM,W/O MOHAMMED MEERHAJI INDRA ASHRYA LAY OUT VICINITY ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447009013 9843920288 BL27700 HASEENA BEGAM W/O JAMIL INDHIRA ASHRAYA LAYOUT 273102 2549 3 LT1 211 1 0 8301 123 1 0 3 0.8800 0 1.6100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52304243 0 0 0 2 0 0 0 0 0 0 HASEENA BEGAM,W/O JAMIL INDHIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1447009053 9833203554 BL33217 SHABANA TAJ W/O AKBAR PASHA INDRA ASHRAYA LAYOUT 273102 3555 3 LT1 211 1 0 2257 72 1 0 3 1 0 0 0 0 670 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119976322 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O AKBAR PASHA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447008860 9685442000 AEH262 GOWTHAM CHAND - - S/O HORALAL JAIN - 273102 95 3 LT1 211 1.5000 0 30289 193 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000067267 0 0 0 0 0 0 0 0 0 0 GOWTHAM CHAND,- - S/O HORALAL JAIN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008877 9585442000 AEH3529 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 92 3 LT1 211 2 0 9 1 1 0 3 1 889 7.4300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53331765 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447008981 9517032412 BL30655 SHANU W/O BHAKSHU SAB INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 6801 70 1 0 3 0.8600 54 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 52701395 0 0 0 0 0 0 0 0 0 0 SHANU,W/O BHAKSHU SAB INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447009071 9495896138 BL31746 MUZZAMMEL AHMED S/O ABDUL KUDDUS INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 338 6 1 0 3 0.9900 -80 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52784144 0 0 0 0 0 0 0 0 0 0 MUZZAMMEL AHMED,S/O ABDUL KUDDUS INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 10 20 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447009040 9405732000 BL11099 NARASIMHAYYA BPT 273102 7841 3 LT1 211 0.2400 0 8512 61 1 0 3 0 2 0 0 0 710 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000069561A 0 0 0 0 0 0 0 0 0 0 NARASIMHAYYA,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008861 9380081014 BLKBT3025 HASEENA BEGUM W/O YARU SAB INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 1095 71 1 0 3 0.9200 694 5.5700 0 0 340 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 0 53209556 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O YARU SAB INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447008986 9345623095 BL32371 AYESHA SAMEENA W/O SYED KHUDRATHULLA ROSHAN NAGAR 273102 0 3 LT1 211 1 0 2186 35 1 0 3 0.7900 50 0 0 0 560 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53172093 0 0 0 1 0 0 0 0 0 0 AYESHA SAMEENA,W/O SYED KHUDRATHULLA ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000735177 0 0 0 0 1 0 0 0 0 0 18.6900 29 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447009098 9285442000 BL122 SECRETARY - - BASAWESWARA TEMPLE - 273102 13 3 LT1 211 0.5600 0 6710 105 1 0 3 1 0 1.9700 0 0 3660 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 111111852848 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447009085 8989051539 BL29166 S AFTHAB HUSSAIN S/O SYED SAMIULLA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3714 84 1 0 3 1 1204 7.4600 0 0 1152 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1152 (ignore if paid) 0 9999999 111111844824 0 0 0 2 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMIULLA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447008882 8956754152 BL29721 FARIDA BI W/O ANJUM PASHA ROSAN NAGAR KOLAR ROAD 273102 0 3 LT1 211 1 0 1900 30 1 0 3 1 500 4.7600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111967413 0 0 0 1 0 0 0 0 0 0 FARIDA BI,W/O ANJUM PASHA ROSAN NAGAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447008884 8955440828 BL27332 S AFTHAB HUSSIAN S/O SYED SAMIULLA INDRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 11746 161 1 0 3 0.9400 3413 24.3600 0 0 3350 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 51817069 0 0 0 3 0 0 0 0 0 0 S AFTHAB HUSSIAN,S/O SYED SAMIULLA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447008976 8926785863 AEH5323 MOHAMMED MUJEEB AHMED S/O MOHAMMED MEER HAJI -INDRA ASHRIYA 273102 0 3 LT1 211 2 0 6392 79 1 0 3 0.9200 0 0 0 0 1632 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1632 (ignore if paid) 0 1000000 52478753 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUJEEB AHMED,S/O MOHAMMED MEER HAJI -INDRA ASHRIYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447009076 8785442000 AEH1874 SAVITHA R - - W/O RAMESH KUMAR - 273102 58 3 LT1 211 3 0 3361 17 1 0 3 1 4115 31.8200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 111111405971 0 0 0 0 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009107 8775442000 BL747 MADHU D JAIN W/O DEEPAK KUMAR 273102 108 3 LT1 211 0.1200 0 5278 11 1 0 3 0 -193 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000069681 0 0 0 0 0 0 0 0 0 0 MADHU D JAIN,W/O DEEPAK KUMAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009077 8685442000 AEH2753 LEELA CHAND H - - POST OFFICE ROAD - 273102 53 3 LT1 211 3 0 25572 165 1 0 3 0 0 4.3200 0 0 6140 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.6140 (ignore if paid) 0 100000 100000066915D 0 0 0 0 0 0 0 0 0 0 LEELA CHAND H,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008979 6405732000 BL11161 Smt TARA BPT INDIRA ASHRAYA KOLAR ROAD 273102 8549 3 LT1 211 0.2400 0 3405 70 1 0 3 0.9000 517 4.5500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52883737 0 0 0 2 0 0 0 0 0 0 Smt TARA,BPT INDIRA ASHRAYA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447008864 6354038384 BL26334 SHEIK JAVEED 2 ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 4877 3 1 0 3 0.7200 3 0 0 0 1570 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39594964 0 0 0 0 0 0 0 0 0 0 SHEIK JAVEED,2 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447008935 6248868059 BL33337 SHAVER W/O MOHAMMED SALEEM INDIRA ASHRAYA LAYOUT 273102 5858 3 LT1 211 2 0 691 15 1 0 3 1 -174 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 111120620092 0 0 0 0 0 0 0 0 0 0 SHAVER,W/O MOHAMMED SALEEM INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447009061 6206084205 BL33338 SHAVER 3 INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 5647 157 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 111120620094 0 0 0 2 0 0 0 0 0 0 SHAVER,3 INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1447008903 6126081137 BL33163 MOHAMMED MUZAMMIL PASHA S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 4749 67 1 0 3 0.8600 0 0 0 0 3900 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3900 (ignore if paid) 0 9999 53361813 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA,S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447009044 6105732000 BL11678 RAHIM SAB BANGARPET - 273102 8953 3 LT1 211 1 0 6292 60 1 0 3 0 0 6.2800 0 0 1470 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000067615A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009025 6100666257 BL27601 PADMAMMA W/O R NAGARAJ INDIRA ASHRAYA BADAVANE 273102 0 3 LT1 211 1 0 4104 57 1 0 3 0.7800 -12 0 0 0 240 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52193698 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O R NAGARAJ INDIRA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447008858 6056102348 BL29159 ARIF MOHAMMED HUSSAIN 2 -INDIRA ASHRIYA LAYOUT 273102 2563 3 LT1 211 1 0 4210 69 1 0 3 1 0 0 0 0 830 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111834137 0 0 0 2 0 0 0 0 0 0 ARIF MOHAMMED HUSSAIN,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1447008871 5934218815 BL35875 RIJVAN BEGUM C/O SAB JAN B INDIRA ASHRAYA LAYOUT SY NO-681 273102 0 3 LT1 211 1 0 12 1 1 0 3 1 479 2.5400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 1E2078747648 1 1 1 0 0 0 0 0 0 0 RIJVAN BEGUM,C/O SAB JAN B INDIRA ASHRAYA LAYOUT SY NO-681 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447008961 5885442000 AEH132 DIVAKARA SETTY J - - POST OFFICE ROAD - 273102 107 3 LT1 211 3 0 4745 136 1 0 3 0 700 3.0800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 D627572 0 0 0 1 0 0 0 0 0 0 DIVAKARA SETTY J,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447009060 5801972553 AEH5842 SYED RAHAMATHULLA S/O SYED ABDUL RAHMAN INDIRA ASHRIYA LAYOUT 273102 5544 3 LT1 211 2 0 3102 74 1 0 3 0 364 1.8400 0 0 550 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 9999 52876437 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED ABDUL RAHMAN INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447009065 5785442000 AEH218 LAL CHAND SHAH BANGARPET BANGARPET 273102 40 3 LT1 211 1 0 3333 1 1 0 3 0 -6 2.3000 0 0 300 2731 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 9999 2023-05-03 100000076860 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008926 5730164331 AEH5775 NOORUNNISA W/O MOHAMMED MUNEER INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 7621 137 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52879387 0 0 0 2 0 0 0 0 0 0 NOORUNNISA,W/O MOHAMMED MUNEER INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447009007 5705732000 BL10010 M BALARAJ - - S/O MUNI LASAM - 273102 1478 3 LT1 211 0.2400 0 15055 75 1 0 3 0 49 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 5705732985A 0 0 0 0 0 0 0 0 0 0 M BALARAJ,- - S/O MUNI LASAM - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009104 5654555642 BL20189 Venkatamma W/O MUNISWAMAPPA Indra ashraya Layout 273102 0 3 LT1 211 1 0 9505 65 1 0 3 0 7 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 999999 2090093935A 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O MUNISWAMAPPA Indra ashraya Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009002 5595040217 BL26935 LAKSHMAMMA W/O CHINNAPPA INDRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 142 35 1 0 3 1 444 2.2600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 100000 1E9868628085 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O CHINNAPPA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447009001 5585442000 AEH425 K C ADINARAYANA SETTY - - BANGARPET - 273102 111 3 LT1 211 5 0 49931 239 1 0 3 0 0 0 0 0 2160 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100000065790D 0 0 0 0 0 0 0 0 0 0 K C ADINARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008960 5405732000 BL11164 GHOUSE SHARIEF I G BPT 273102 2315 3 LT1 211 0.2400 0 8283 29 1 0 3 0 74 0 0 0 1220 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 5405732955A 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIEF I G,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009003 5305732000 BL11463 M.A. NAYEEM INDIRA ASHYRA LAYOUT - 273102 0 3 LT1 211 0.5000 0 9432 61 1 0 3 0 -3 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 5305732945A 0 0 0 0 0 0 0 0 0 0 M.A. NAYEEM,INDIRA ASHYRA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009054 5280253318 BL34077 NAJMA BEGUM W/O MUDUSSIR AHMED INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 2231 69 1 0 3 1 1 0 0 0 1470 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111122625908 0 0 0 0 0 0 0 0 0 0 NAJMA BEGUM,W/O MUDUSSIR AHMED INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008889 5225235998 BL25878 GULZAR W/O AHMED JAN 3 BANGARPET 273102 0 3 LT1 211 1 0 6005 69 1 0 3 0.8500 1 0 0 0 1700 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39069322 0 0 0 0 0 0 0 0 0 0 GULZAR W/O AHMED JAN,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447008996 5171820885 BL32158 GHOUSE KHAN S/O AMEER KHAN INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 4291 103 1 0 3 0.8700 0 4.5700 0 0 2130 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52989792 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,S/O AMEER KHAN INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447008910 5105732000 BL11112 SYED ABDUL HAFEEZ BPT 273102 5693 3 LT1 211 0.4800 0 280 2 1 0 3 1 -25 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 110000924599 0 0 0 0 0 0 0 0 0 0 SYED ABDUL HAFEEZ,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009029 5085442000 BL288 NANJUNDARAMA SHETTY L P - - BANGARPET - 273102 89 3 LT1 211 4 0 1793 20 1 0 3 0.9200 0 10.0400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 28854514 0 0 0 0 0 0 0 0 0 0 NANJUNDARAMA SHETTY L P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447008977 4998769198 BL28621 VIJAYA KUMAR S/O SEETHAMMA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 7125 98 1 0 3 1 46 0 0 0 2612 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2612 (ignore if paid) 0 1000000 111111710393 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O SEETHAMMA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447008965 4785442000 AEH219 LAL CHAND SHAH - - BANGARPET - 273102 39 3 LT1 211 2.5000 0 2447 18 1 0 3 0 -6 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000075114 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008967 4784732000 BL12387 ANNAPURA B.PET - 273102 0 3 LT1 211 0.5000 0 8091 70 1 0 3 0 371 2.7600 0 0 1320 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000072425 0 0 0 0 0 0 0 0 0 0 ANNAPURA,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008947 4673222454 BL32628 KAMALA BAI W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 273102 8745 3 LT1 211 1 0 1145 28 1 0 3 0.8500 -39 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53233241 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447008943 4585442000 AEH3410 KAMALAMMA MIGADDR AEH3410 273102 130 3 LT1 211 3 0 13662 57 1 0 3 0 102 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 99999 100000069662 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR AEH3410 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009042 4462495838 BL25891 IFATH BEGUM R A C/O NURUL HASAN #58, Indira Ashraya Layout 273102 0 3 LT1 211 2 0 3798 60 1 0 3 1 1 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 111111835663 0 0 0 0 0 0 0 0 0 0 IFATH BEGUM R A,C/O NURUL HASAN #58, Indira Ashraya Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.9000 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008945 4405732000 BL11176 PARVATHAMMA INDIRA ASHRAYA LAYOUT KOLAR ROAD 273102 4444 3 LT1 211 0.5000 0 10050 1 1 0 3 1 -61 0 0 0 1400 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000135166 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,INDIRA ASHRAYA LAYOUT KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447008959 4372881363 BL30717 SHABANA TAJ W/O AKBAR PASHA INDIRA ASHRAYA LAYOUT 273102 4556 3 LT1 211 1 0 7013 139 1 0 3 1 -3 11.2800 0 0 3200 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111113207915 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O AKBAR PASHA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1447008916 4305732000 BL11464 M.A.NAYEEM INDIRA ASHYRA LAYOUT - 273102 2541 3 LT1 211 0.5000 0 8475 120 1 0 3 0 0 1 0 0 260 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000066526A 0 0 0 0 0 0 0 0 0 0 M.A.NAYEEM,INDIRA ASHYRA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009036 4263520744 BL27959 SHABANA AZMI W/O KHALIK AHMED INDRA ASHIYA LAY OUT 273102 0 3 LT1 211 1 0 4230 55 1 0 3 0.9400 220 1.1300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 51044851 0 0 0 2 0 0 0 0 0 0 SHABANA AZMI,W/O KHALIK AHMED INDRA ASHIYA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447008883 4220976004 BL31695 MOHAMMED MUZAMMIL PASHA S/O MOHAMMEDMEER HAJI ROSHAN NAGAR 273102 0 3 LT1 211 1 0 3667 72 1 0 3 1 511 4.2200 0 0 768 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.768 (ignore if paid) 0 1000000 111115525070 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA,S/O MOHAMMEDMEER HAJI ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447008950 3855659164 BL32307 SHABANATAJ W/O AZAM SHARIFF INDRA ASHIYELAYOUT 273102 3529 3 LT1 211 1 0 3416 64 1 0 3 0 54 0 0 0 1150 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 53145466 0 0 0 1 0 0 0 0 0 0 SHABANATAJ,W/O AZAM SHARIFF INDRA ASHIYELAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.5100 124 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447009059 3763698856 BL28788 ABIDA BEGUM W/O MUJEED PASHA -INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 5174 79 1 0 3 0.8700 0 0 0 0 1992 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1992 (ignore if paid) 0 9999 52709748 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O MUJEED PASHA -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447009057 3753543730 BL27321 SUNANDA BAI W/O MUNIRAO WARD 1,INDRA ASHREYA LAYOUT 273102 0 3 LT1 211 2 0 3617 44 1 0 3 0.9800 1 0 0 0 420 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51815854 0 0 0 0 0 0 0 0 0 0 SUNANDA BAI,W/O MUNIRAO WARD 1,INDRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447009010 3685442000 AEH379 LAL CHAND SHAH - - POST OFFICE ROAD - 273102 38 3 LT1 211 2.5000 0 23963 335 1 0 3 0 -4 32.0300 0 0 5750 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 100000077642 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008905 3596523241 BL33641 R LALITHA W/O M RAJ KUMAR INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 965 211 1 0 3 1 0 3.1900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 1E8647494729 0 0 0 1 0 0 0 0 0 0 R LALITHA,W/O M RAJ KUMAR INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447009005 3261793679 BL33607 GULNAZ W/O JAFAR SAAB ROSHAN NAGAR 273102 0 3 LT1 211 1 0 1646 55 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 111121658507 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O JAFAR SAAB ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1447008966 3185442000 BL7327 NOTHAMAL P - - MARKET ROAD - 273102 85 3 LT1 211 2 0 11347 130 1 0 3 0 1365 18.6900 0 0 1430 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000074159A 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008904 3105732000 BL11337 KUSALI KUMARI W/O SOMUSUNDAR 273102 0 3 LT1 211 0.2400 0 8679 25 1 0 3 0 0 1 0 0 600 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000067861A 0 0 0 0 0 0 0 0 0 0 KUSALI KUMARI,W/O SOMUSUNDAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009027 3064804124 BL35399 GAYITHRI W/O VINOD KUMAR C INDRA ASHRAYA LAYUOT KH NO-130 273102 8545 3 LT1 211 1 0 2518 179 1 0 3 1 0 57.7900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 1B9156852945 1 1 1 3 0 0 0 0 0 0 GAYITHRI,W/O VINOD KUMAR C INDRA ASHRAYA LAYUOT KH NO-130 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1447008923 3018383419 AEH5374 MOHAMMED MUZAMMIL PASHA S/O MOHAMMED MEER HAJI -INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 2236 38 1 0 3 1 190 1.8200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111566102 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA,S/O MOHAMMED MEER HAJI -INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447008900 2885442000 AEH1493 PADMAVATHAMMA - - POST OFFICE ROAD - 273102 103 3 LT1 211 3 0 2615 12 1 0 3 0 0 0 0 0 750 2731 2026-01-03 0 0 0 2025-12-15 0 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000075410D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-12-15 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009018 2860475797 BL26332 SHEIK JAVEED S/O SHEIK VALI SAB ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 6003 104 1 0 3 0.8300 464 2.3900 0 0 1390 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 39594965 0 0 0 2 0 0 0 0 0 0 SHEIK JAVEED,S/O SHEIK VALI SAB ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447009020 2852851157 BLKBT3050 NAGAVENI C/O SATHYAVEL INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 562 34 1 0 3 0.7300 25 0 0 0 670 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53209548 0 0 0 0 0 0 0 0 0 0 NAGAVENI,C/O SATHYAVEL INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447008896 2785442000 AEH2695 RAMAKRISHAN SHETTY R H - - BANGARPET - 273102 43 3 LT1 211 3 0 19259 137 1 0 3 0 1896 27.4300 0 0 880 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066629 0 0 0 0 0 0 0 0 0 0 RAMAKRISHAN SHETTY R H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008907 2685442000 AEH380 LAL CHAND SHAH - - POST OFFICE ROAD - 273102 41 3 LT1 211 1 0 7852 0 1 0 3 0 0 0 0 0 680 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000076949 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008931 2585940880 BL29247 RESHMA BEGUM W/O SYED MUKRAM PASHA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 8546 138 1 0 3 1 0 1.9200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111884533 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,W/O SYED MUKRAM PASHA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1447009008 2480060217 AEH5612 S AFTHAB HUSSAIN S/O SYED SAMIULLA INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 2523 26 1 0 3 0.7400 529 7.4300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 28771466 0 0 0 1 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMIULLA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447009056 2453642682 BL31415 MANGAMMA W/O RAMAPPA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3975 79 1 0 3 1 829 7.9900 0 0 2172 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2172 (ignore if paid) 0 1000000 111114950958 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O RAMAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447008912 1894732000 BL9448 MUGI LAAL - - S/O CHINNA LAAL - 273102 4587 3 LT1 211 0.4800 0 8315 7 1 0 3 0 0 1 0 0 1090 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 1894732891A 0 0 0 0 0 0 0 0 0 0 MUGI LAAL,- - S/O CHINNA LAAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009031 1861588241 BL32472 SARASWATHAMMA W/O ANANDARAMAN INDRA ASHRAYA LAYOUT 273102 5222 3 LT1 211 1 0 2769 65 1 0 3 0.6400 80 0 0 0 860 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 53157686 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O ANANDARAMAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447008992 1785442000 AEH2698 LEELA CHAND H - - POST OFFICE ROAD - 273102 52 3 LT1 211 2 0 3557 22 1 0 3 0 1 0 0 0 1450 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000064414D 0 0 0 0 0 0 0 0 0 0 LEELA CHAND H,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008983 1775442000 BL74 JAGADISH SING S - - BANGARPET - 273102 69 3 LT1 211 0.6400 0 8723 75 1 0 3 0 -1 3.2600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999 100000079406A 0 0 0 0 0 0 0 0 0 0 JAGADISH SING S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008980 1773678090 AEH5778 SYED KALEEM ULLA S/O SYED ISMAIL INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 2 0 7418 141 1 0 3 1 1042 7.8100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111113118816 0 0 0 2 0 0 0 0 0 0 SYED KALEEM ULLA,S/O SYED ISMAIL INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1447008873 1707587617 BL26335 SHEIK JAVEED 4 ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3391 54 1 0 3 1 0 0 0 0 1000 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112043110 0 0 0 1 0 0 0 0 0 0 SHEIK JAVEED,4 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1447008875 1685442000 AEH652 SUNDARESHAM - - POST OFFICE ROAD - 273102 62 3 LT1 211 3 0 3603 139 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999999 D627493 0 0 0 1 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447008932 1609944775 BL28481 ZAMEER PASHA S/O ABDUL SUBHAN -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 9460 158 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 52477228 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL SUBHAN -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1447008868 1505732000 BL11130 JAMUNAMMA W/O NARASIMHA 273102 5698 3 LT1 211 0.2400 0 4488 38 1 0 3 1 59 0 0 0 1460 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100220751 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,W/O NARASIMHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447008989 1475442000 BP812 SHAMBULINGAPPA - - BANGARPET - 273102 96 3 LT1 211 2.2200 0 5706 39 1 0 3 0 0 17.0700 0 0 3700 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3700 (ignore if paid) 0 9999 100000071568 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009099 1415936282 BL29158 ARIF MOHAMMED HUSSAIN S/O MOHAMMED IBRAHIM -INDIRA ASHRIYA LAYOUT 273102 7845 3 LT1 211 1 0 3731 55 1 0 3 1 0 0 0 0 1252 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1252 (ignore if paid) 0 1000000 111111834129 0 0 0 1 0 0 0 0 0 0 ARIF MOHAMMED HUSSAIN,S/O MOHAMMED IBRAHIM -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-02-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447008933 1405626101 BL21145 Rani W/O ARUAL Inidra Ashraya Layout 273102 0 3 LT1 211 1 0 4135 56 1 0 3 1 694 5.8500 0 0 1130 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000267998 0 0 0 1 0 0 0 0 0 0 Rani,W/O ARUAL Inidra Ashraya Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447008934 1405259276 BL31972 SALMA BANU 2 INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3183 94 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53135757 0 0 0 2 0 0 0 0 0 0 SALMA BANU,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447008937 1394732000 BL13955 N.MARYAPPAN BPET - 273102 2265 3 LT1 211 1 0 2008 7 1 0 3 1 -37 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111852845 0 0 0 0 0 0 0 0 0 0 N.MARYAPPAN,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447008946 1276118319 BL32141 SARSWATHMMA W/O ANANDARAMAN INDIRA ASHRIYA LAYOUT 273102 8878 3 LT1 211 1 0 4871 9 1 0 3 0.9300 350 2.9700 0 0 1870 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 53039442 0 0 0 1 0 0 0 0 0 0 SARSWATHMMA,W/O ANANDARAMAN INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447008886 1205732000 BL11119 REDDEMMA BPT 273102 7843 3 LT1 211 0.2400 0 7996 147 1 0 3 0 -3 1.8200 0 0 3170 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100000077121A 0 0 0 0 0 0 0 0 0 0 REDDEMMA,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009078 1028870211 BL31618 THEJANANDA B S 2 INDIRA ASHRIYA LAYOUT 273102 5225 3 LT1 211 1 0 5410 100 1 0 3 0.7900 1520 14.3900 0 0 1558 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1558 (ignore if paid) 0 1000000 53047315 0 0 0 1 0 0 0 0 0 0 THEJANANDA B S,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447008866 1005732000 BL11667 K.G.PRABHU MIGADDR BL11667 273102 0 3 LT1 211 0.4800 0 2320 1 1 0 3 0 34 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000074822A 0 0 0 0 0 0 0 0 0 0 K.G.PRABHU,MIGADDR BL11667 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008949 0967353675 BL30700 SYED KALEEM ULLA 2 INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2650 39 1 0 3 1 2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111113118815 0 0 0 1 0 0 0 0 0 0 SYED KALEEM ULLA,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447008925 0888486523 BL32142 SARSWATHMMA 2 INDIRA ASHRIYA LAYOUT 273102 5214 3 LT1 211 1 0 3329 78 1 0 3 1 821 6.9000 0 0 1610 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111116474333 0 0 0 1 0 0 0 0 0 0 SARSWATHMMA,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447008928 0885442000 AEH1763 SHIVA KUMAR G K - - BANGARPET - 273102 27 3 LT1 211 3 0 16668 66 1 0 3 0 -3 0 0 0 410 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000064578 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009050 0854168040 BL33272 MUZZAMMEL AHMED S/O ABDUL KUDDUS INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 950 65 1 0 3 1 584 2.9600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 111120127984 0 0 0 1 0 0 0 0 0 0 MUZZAMMEL AHMED,S/O ABDUL KUDDUS INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447009086 0828461158 BL32958 KHAJA NAYAZ AHMED S/O KHAJA YOUSUF INDRA ASHRIYA LAYOUT 273102 2255 3 LT1 211 1 0 2006 54 1 0 3 0.9200 8 0 0 0 250 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53043100 0 0 0 1 0 0 0 0 0 0 KHAJA NAYAZ AHMED,S/O KHAJA YOUSUF INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447008870 0796174197 BL32446 ANWAR PASHA S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3875 86 1 0 3 0.8000 0 1 0 0 1430 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 53285279 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447008881 0697070421 BL24869 B.C.Ramachandrappa S/O CHINNAPPA Indira ashraya layout 273102 6662 3 LT1 211 1 0 6894 29 1 0 3 0.9600 2813 22.3200 0 0 840 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38107467 0 0 0 2 0 0 0 0 0 0 B.C.Ramachandrappa,S/O CHINNAPPA Indira ashraya layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447008878 0685442000 AEH436 SHAMBULINGAPPA - - POST OFFICE ROAD - 273102 97 3 LT1 211 4 0 37893 147 1 0 3 0 27130 232.8200 0 0 9780 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.9780 (ignore if paid) 0 99999 100000068630D 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 253.9200 0 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009064 0562279962 BL33339 SHAVER 2 INDIRA ASHRAYA LAYOUT 273102 8885 3 LT1 211 1 0 3624 192 1 0 3 1 0 14.8200 0 0 1170 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111120620093 0 0 0 2 0 0 0 0 0 0 SHAVER,2 INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1447008859 0508599143 BL30574 IMRAN S/O SATHARMUNAB INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3967 85 1 0 3 0.7700 -86 0 0 0 640 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52703333 0 0 0 1 0 0 0 0 0 0 IMRAN,S/O SATHARMUNAB INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447008917 0475442000 BP488 SAVITHA R - - W/O RAMESH KUMAR - 273102 59 3 LT1 211 1.4800 0 311 4 1 0 3 0.9900 7274 63.3600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999999 D627492 0 0 0 1 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447009103 0408851658 BLKBT3053 MANIYAMMA W/O ANBU INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 198 5 1 0 3 0.9900 -6 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53209553 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,W/O ANBU INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447009035 0234138532 BL30367 RIZWANA BANU W/O AJMAL PASHA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 8299 139 1 0 3 1 1187 9.8000 0 0 3240 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 111112387089 0 0 0 2 0 0 0 0 0 0 RIZWANA BANU,W/O AJMAL PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1447008869 0179455453 BL31591 VASANTHI W/O MUTHU INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2073 92 1 0 3 0.8800 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53024207 0 0 0 2 0 0 0 0 0 0 VASANTHI,W/O MUTHU INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447008954 0128512772 BL29102 KAMALA BAI W/O MANGILAL KUMAR -INDIRA ASHRIYA LAYOUT 273102 7845 3 LT1 211 1 0 3744 28 1 0 3 1 -34 0 0 0 330 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111825362 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,W/O MANGILAL KUMAR -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447009014 8598536271 BL34860 CHITHRA W/O SHEKAR K NO-570/793 273102 0 3 LT1 211 1 0 740 48 1 0 3 0.9500 -4 5.8200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 A8624963 0 0 0 2 0 0 0 0 0 0 CHITHRA,W/O SHEKAR K NO-570/793 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447009046 8525562617 BL25877 GULZAR W/O AHMED JAN 2 BANGARPET 273102 0 3 LT1 211 1 0 8846 93 1 0 3 0.8900 279 2.4000 0 0 850 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 9999 39069321 0 0 0 1 0 0 0 0 0 0 GULZAR W/O AHMED JAN,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447009045 8525492587 AZEEMA W/O TIPPU KOLAR ROAD 273102 1 3 LT1 211 1 0 10456 90 1 0 3 0 304 4.3000 0 0 620 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100004554688 0 0 0 0 0 0 0 0 0 0 AZEEMA,W/O TIPPU KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009017 8428257912 BL23158 Nageena Begum W/O SYED SAMIULLA Ashriya Layout 273102 0 3 LT1 211 1 0 7677 73 1 0 3 0.8900 433 3.6100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 28991286 0 0 0 1 0 0 0 0 0 0 Nageena Begum,W/O SYED SAMIULLA Ashriya Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447009090 8285442000 BL11858 PRESIDENT BANGARPET - 273102 16 3 LT1 211 2 0 695 2 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 111111369261 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008906 8137481464 BL25252 LAKSHMI W/O SRINIVAS NO.104/2 Indira Ashriya Layout 273102 0 3 LT1 211 1 0 2630 27 1 0 3 0.7700 237 2.1200 0 0 130 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.130 (ignore if paid) 0 99999 38411715 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O SRINIVAS,NO.104/2 Indira Ashriya Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447009062 8100955108 BLKBT3023 PREMA V W/O VELU M INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 60 2 1 0 3 0.9500 17 0 0 0 450 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 53209544 0 0 0 0 0 0 0 0 0 0 PREMA V,W/O VELU M INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447008948 8035226844 BL31617 THEJANANDA B S S/O K N SRINIVASA INDIRA ASHRIYA LAYOUT 273102 8522 3 LT1 211 1 0 2746 12 1 0 3 0.9700 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53047316 0 0 0 1 0 0 0 0 0 0 THEJANANDA B S,S/O K N SRINIVASA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447008874 7971404414 BL33693 SUMAYA W/O HAROON RASHID ROSHAN NAGAR 273102 0 3 LT1 211 1 0 3974 73 1 0 3 1 0 0 0 0 3030 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 111121712003 0 0 0 2 0 0 0 0 0 0 SUMAYA,W/O HAROON RASHID ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447008876 7953097568 BL25359 SIRAJUNNISA S/O IRFANUDIN INDIRA ASHRIYA LAYOUT BANGARPET 273102 0 3 LT1 211 1 0 8859 128 1 0 3 0.9000 1235 9.4900 0 0 2510 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 39072676 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA S/O IRFANUDIN,INDIRA ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447008975 7924474102 BL31455 MOHAMMED MAHABOOB PASHA S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 5318 105 1 0 3 1 0 0 0 0 2210 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111115014853 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAHABOOB PASHA,S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447008964 7905588411 BL30703 VENKATALAKSHMI W/O NARAYANAPPA INDIRA ASHRAYA 273102 0 3 LT1 211 1 0 2953 48 1 0 3 1 -74 0 0 0 1102 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1102 (ignore if paid) 0 9999 111113142916 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O NARAYANAPPA INDIRA ASHRAYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000735327 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447008974 7904848628 BL21128 Parvatamma W/O LATE KRISHNAPPA #219 273102 5652 3 LT1 211 1 0 5831 48 1 0 3 1 1 0 0 0 210 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251073 0 0 0 0 0 0 0 0 0 0 Parvatamma,W/O LATE KRISHNAPPA #219 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009075 7785442000 AEH1875 SAVITHA R - - W/O RAMESH KUMAR - 273102 60 3 LT1 211 3 0 15946 92 1 0 3 1 648 8.0100 0 0 1640 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111406660 0 0 0 1 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447009072 7784732000 BL12829 VASUGI BPET W/O SUNDAR RAJ 273102 0 3 LT1 211 1 0 9153 62 1 0 3 0 1 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000065266 0 0 0 0 0 0 0 0 0 0 VASUGI,BPET W/O SUNDAR RAJ 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008913 7747886036 BL28789 ABIDA BEGUM 2 -INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2456 38 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 111111535406 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,2 -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447009079 7684732000 BL14748 SUSHELAMMA BPET - 273102 5556 3 LT1 211 1 0 13790 133 1 0 3 0 218 1.1000 0 0 720 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000069279 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009088 7585442000 AEH676 SUNDARESHAM - - POST OFFICE ROAD - 273102 63 3 LT1 211 3 0 4431 28 1 0 3 0 -19 0 0 0 290 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000078437D 0 0 0 0 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008919 7560633857 BL25534 AFTHAB HUSSAIN S/O SYED SAMIULLA INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 11208 136 1 0 3 0.7200 1 2.5400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 38393544 0 0 0 2 0 0 0 0 0 0 AFTHAB HUSSAIN,S/O SYED SAMIULLA INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447009074 7385442000 BL11342 ADYAKSHARU MIGADDR BL11342 273102 17 3 LT1 211 1 0 9987 94 1 0 3 1 0 1.6900 0 0 2710 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111424337 0 0 0 3 0 0 0 0 0 0 ADYAKSHARU,MIGADDR BL11342 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1447009097 7172514126 BL32336 ROOHI C/O MOHAMMED MUZAMMIL PASHA INDRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 5598 93 1 0 3 1 0 0 0 0 2880 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 111116891992 0 0 0 2 0 0 0 0 0 0 ROOHI,C/O MOHAMMED MUZAMMIL PASHA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000735391 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447008993 6984732000 BL13025 SYED FAYAZ B.PET - 273102 0 3 LT1 211 1 0 5349 4 1 0 3 0 -31 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000067621 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008970 6815823115 AEH5235 SHAIK WASIM AKRAM PASHA S/O SHAIK SARDAR SAB #5281/72 273102 0 3 LT1 211 2 0 9175 179 1 0 3 0.8700 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52193823 0 0 0 2 0 0 0 0 0 0 SHAIK WASIM AKRAM PASHA,S/O SHAIK SARDAR SAB #5281/72 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 115.8100 127 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447008971 6805732000 BL10370 M.RANI W/O HARIDASS ASHRAYA LAYOUT 273102 5241 3 LT1 211 0.4800 0 14236 94 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 6805732996A 0 0 0 0 0 0 0 0 0 0 M.RANI,W/O HARIDASS ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008963 6794688990 BL35500 SYED ZIAULLA HUSSAINI S/O SYED GHOUSULLA HUSSAINI INDIRA ASHRAYA LAYOUT KH NO-212/31 273102 5639 3 LT1 211 1 0 690 87 1 0 3 1 464 2.3800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 1B9079234427 1 1 1 1 0 0 0 0 0 0 SYED ZIAULLA HUSSAINI,S/O SYED GHOUSULLA HUSSAINI INDIRA ASHRAYA LAYOUT KH NO-212/31 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447008973 6785442000 AEH1891 SUNDARESHAM - - POST OFFICE ROAD - 273102 64 3 LT1 211 3 0 5138 89 1 0 3 0 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000078567D 0 0 0 0 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009055 6703161629 BL33273 MUZZAMMEL AHMED 2 INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 1326 105 1 0 3 1 171 1.1000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111120127985 0 0 0 1 0 0 0 0 0 0 MUZZAMMEL AHMED,2 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447009058 6685442000 AEH2893 R AMARNATH SHETTY - - RAMAKRISHNAIAH SHETTY - 273102 47 3 LT1 211 3 0 17509 84 1 0 3 1 -328 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 111111395729 0 0 0 2 0 0 0 0 0 0 R AMARNATH SHETTY,- - RAMAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447008930 9875442000 BL6229 BISMULLA KUMAR N - - MARKET ROAD - 273102 76 3 LT3A 311 0.2400 0 3975 23 1 0 3 0.8900 0 1.7500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 28854389 0 0 0 0 0 0 0 0 1 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447008890 9785442000 AEH1764 SHIVA KUMAR G K - - BANGARPET - 273102 28 3 LT3A 311 3 0 3939 46 1 0 3 0.7600 -9 0 0 0 3500 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 52877815 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447008887 9775442000 BL6886 MOHAMMED SADRULLA S/O SATHAR SAHIB MARKET ROAD - 273102 87 3 LT3A 311 0.2400 0 7102 56 1 0 3 1 729 3.7200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006935245 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008893 9475442000 BL9919 V RAMACHANRA CHARI - - S/O VENKATAGIRIYA CHARI - 273102 19 3 LT3A 311 0.2000 0 2740 8 1 0 3 0 0 0 0 0 290 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000067707 0 0 0 0 0 0 0 0 0 0 V RAMACHANRA CHARI,- - S/O VENKATAGIRIYA CHARI - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009039 9420900845 BL24683 SHAKUNTALA BAI W/O N ROOPCHAND MADAIYA ROAD 273102 32 3 LT3A 311 1 0 749 0 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 37898772 0 0 0 0 0 0 0 0 1 0 SHAKUNTALA BAI,W/O N ROOPCHAND MADAIYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447008894 9375442000 MSB11 C ASHOK KUMAR MIGADDR MSB11 S/O CHAMPALAL BAFNA 273102 83 3 LT3A 311 2 0 5408 195 1 0 3 0.9300 0 42.6400 0 0 5150 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 53247163 0 0 0 2 0 0 0 0 1 0 C ASHOK KUMAR,MIGADDR MSB11 S/O CHAMPALAL BAFNA 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447009105 9185442000 BL12139 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 91 3 LT3A 311 1 0 1901 1 1 0 3 0 0 1 0 0 2150 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000078593 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008867 9168914302 BL32065 CHIEF OFFICER 3 JAIN TEMPLE ROAD 273102 35435 3 LT3A 311 0.5000 0 25 1 1 0 3 1 3151 29.0400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111116314143 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,3 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009095 9085442000 BL1269 RAMAKRISHNA SHETTY R H - - BANGARPET - 273102 65 3 LT3A 311 0.2400 0 9545 37 1 0 3 0 1601 13.0300 0 0 2020 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100000074870A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA SHETTY R H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009028 9003691215 BC580 SHEKAR Y P 5 MADAIAH ROAD 273102 6464 3 LT3A 311 4 0 7008 228 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 23569267 0 0 0 4 0 0 0 0 1 0 SHEKAR Y P,5 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4260 2 1447008880 8975442000 BL2729 MADHU D JAIN W/O DEEPAK KUMAR BANGARPET - 273102 109 3 LT3A 311 0.1200 0 1650 15 1 0 3 0 0 7.5200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 999999 100000074567A 0 0 0 0 0 0 0 0 0 0 MADHU D JAIN,W/O DEEPAK KUMAR BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009037 8694938414 BL24925 SURESH B M S/O MUNIVENKATAPPA MADAIHA ROAD 273102 114 3 LT3A 311 1 0 6820 55 1 0 3 0.7900 721 3.7200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 38118413 0 0 0 1 0 0 0 0 1 0 SURESH B M,S/O MUNIVENKATAPPA MADAIHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447009009 8624932518 BL26962 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 4 3 LT3A 311 1 0 286 0 1 0 2 0 -60709 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006931869 0 0 0 0 0 0 0 0 1 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009052 8510728150 BL32064 CHIEF OFFICER 4 JAIN TEMPLE ROAD 273102 53232 3 LT3A 311 0.5000 0 60 1 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53064894 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,4 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447009084 8485442000 BL11428 KAMALAMMA MIGADDR BL11428 273102 131 3 LT3A 311 0.2800 0 15668 209 1 0 3 0 2349 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006931433 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,MIGADDR BL11428 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447009108 8475442000 BL9096 R AMARNATH SHETTY - - RAMAKRISHNAIAH REDDY - 273102 49 3 LT3A 311 0.3200 0 1402 9 1 0 3 0 249 1.2600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000067570D 0 0 0 0 0 0 0 0 0 0 R AMARNATH SHETTY,- - RAMAKRISHNAIAH REDDY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009083 8185442000 BL2591 LALA CHAND N SHA - - BANGARPET - 273102 36 3 LT3A 311 0.5200 0 6444 116 1 0 3 0 0 0 0 0 3980 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 100000073527D 0 0 0 0 0 0 0 0 0 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009082 8085442000 BL7323 NOTHAMAL P - - MARKET ROAD - 273102 86 3 LT3A 311 0.2400 0 300 3 1 0 3 1 264 1.3000 0 0 860 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111837518 0 0 0 0 0 0 0 0 1 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009093 8082732000 BL11960 ZUBEDA BI C RAHEEM COMPOUND BANGARPET 273102 21 3 LT3A 311 0.2400 0 3562 43 1 0 3 0 630 3.2700 0 0 1730 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 8082732622A 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,C RAHEEM COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008872 8057639646 BL26910 TALUK HEALTH OFFICE BUR ROAD OPPOSITE TO TELEPHONE EXCHANGE 273102 3 3 LT3A 311 2 0 2172 60 1 0 3 1 756 4.9700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 100006757088 0 0 0 0 0 0 0 0 1 0 TALUK HEALTH OFFICE,BUR ROAD OPPOSITE TO TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-01-03 0 10000735377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447009000 7996333473 BC579 SHEKAR Y P 3 MADAIAH ROAD 273102 65165 3 LT3A 311 4 0 13337 531 1 0 3 0.9700 0 31.5400 0 0 1280 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 0 23569196 0 0 0 4 0 0 0 0 1 0 SHEKAR Y P,3 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3720 2 1447009106 7975442000 BL420 VENKATAPPA - - BANGARPET - 273102 22 3 LT3A 311 0.1200 0 10323 38 1 0 3 0 0 1.5000 0 0 640 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000077485D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009100 7875442000 BL5952 SHIVASHANKAR G S - - BANGARPET - 273102 88 3 LT3A 311 0.2000 0 20005 162 1 0 3 0 -2 4.5100 0 0 250 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000078321D 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008914 7733655469 BC256 G S LATHA W/O S MANJUNATHA MADAIAH ROAD 273102 0 3 LT3A 311 1 0 1974 50 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 0 111119814549 0 0 0 1 0 0 0 0 1 0 G S LATHA,W/O S MANJUNATHA MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447009101 7673445113 BL28046 RAJAPPA S/O GURAPPA -MAIN BAZZAR ROAD 273102 119 3 LT3A 311 0.5000 0 1815 20 1 0 3 0.9900 2116 18.4600 0 0 672 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52461044 0 0 0 0 0 0 0 0 1 0 RAJAPPA,S/O GURAPPA -MAIN BAZZAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447009087 7584976820 BC576 SHEKAR Y P S/O PAPAIAH MADAIAH ROAD 273102 6554 3 LT3A 311 5 0 1387 57 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 23569199 0 0 0 2 0 0 0 0 1 0 SHEKAR Y P,S/O PAPAIAH MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447008922 7530300414 BC722 S CHINNA RAGHAVAIAH SHETTY S/O S RAGHAVAIAH SHETTY - K NO-17/9259841-MADAIAH ROAD 273102 54324 3 LT3A 311 1 0 3014 7 1 0 3 0 0 1.0300 0 0 3220 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 111125295586 0 0 0 0 0 0 0 0 1 0 S CHINNA RAGHAVAIAH SHETTY,S/O S RAGHAVAIAH SHETTY - K NO-17/9259841-MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447009068 7485442000 BL11645 SECRETARY MIGADDR BL11645 273102 121 3 LT3A 311 1 0 5344 8 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000065705 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL11645 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009092 7475442000 BP165 JAGADISH SINGH - - BAZAR ROAD - 273102 68 3 LT3A 311 3 0 14179 106 1 0 3 0 0 1 0 0 4960 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.4960 (ignore if paid) 0 100000 7475442650A 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,- - BAZAR ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009067 7285442000 BL1975 SECRETARY - - BASAWESWARA TEMPLE - 273102 12 3 LT3A 311 0.4000 0 642 11 1 0 3 0.6300 -4 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999999 52970560 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447008955 7219153510 BL26592 PRAKSHAPPA S/O VEERAPPA DOOR NO 24/8 273102 118 3 LT3A 311 0.5000 0 1186 5 1 0 3 1 2205 20.0100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 100006934321 0 0 0 0 0 0 0 0 1 0 PRAKSHAPPA,S/O VEERAPPA DOOR NO 24/8 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447008951 7216091422 BL24677 KANCHAN BAI W/O N BABU LAL MADAIYA ROAD 273102 30 3 LT3A 311 1 0 1004 25 1 0 3 0.9500 921 6.9200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 37898774 0 0 0 1 0 0 0 0 1 0 KANCHAN BAI,W/O N BABU LAL MADAIYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447009070 7185442000 BL2598 LALA CHAND N SHA - - BANGARPET - 273102 35 3 LT3A 311 0.5200 0 3363 19 1 0 3 0.8100 0 0 0 0 1700 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28854510 0 0 0 0 0 0 0 0 1 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447009096 7171164842 BC208 SHIVAKUMAR G K 2 MADAIAH ROAD 273102 6598 3 LT3A 311 1 0 2622 65 1 0 3 0.9100 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53349823 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR G K,2 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447008997 7085442000 BL2353 NANJUNDAIAH B S - - BANGARPET - 273102 10 3 LT3A 311 0.1600 0 792 3 1 0 3 0 -4 2.9400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 999999 100000069599A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009089 6975442000 BL4578 P SANJAY KUMAR S/O PRAKASH MAL BANGARPET - 273102 73 3 LT3A 311 0.4800 0 302 4 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 100006931360 0 0 0 0 0 0 0 0 1 0 P SANJAY KUMAR,S/O PRAKASH MAL BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447009080 6875442000 BL4343 BHARMULL - - MARKET ROAD - 273102 23 3 LT3A 311 0.1200 0 3517 22 1 0 3 0 0 0 0 0 1620 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000067137D 0 0 0 0 0 0 0 0 0 0 BHARMULL,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008968 6813035487 BC577 SHEKAR Y P 2 MADAIAH ROAD 273102 6463 3 LT3A 311 5 0 11674 453 1 0 3 0.9800 0 11.4600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 23569200 0 0 0 4 0 0 0 0 1 0 SHEKAR Y P,2 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2670 2 1447008972 6810311609 S Padamavathamma W/O S RAGHAVAIAHA SHETTY #84,Madaiaha Road 273102 100 3 LT3A 311 5 0 23369 194 1 0 3 0.9700 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 C0157037 0 0 0 1 0 0 0 0 1 0 S Padamavathamma,W/O S RAGHAVAIAHA SHETTY #84,Madaiaha Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447008969 6809689857 BL31935 ASWATHAPPA S/O NARAYANAPPA MADAIHA ROAD 273102 95656 3 LT3A 311 0.5000 0 3752 63 1 0 3 0.7000 830 4.2800 0 0 1700 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53023795 0 0 0 1 0 0 0 0 1 0 ASWATHAPPA,S/O NARAYANAPPA MADAIHA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447009091 6772802039 BC375 B NAGAVENI W/O V VENKATESH MADAIAH ROAD 273102 5654 3 LT3A 311 1 0 3711 102 1 0 3 1 0 17.1100 0 0 660 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111121258523 0 0 0 1 0 0 0 0 1 0 B NAGAVENI,W/O V VENKATESH MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447009081 6675442000 BL9602 SECERTARY - - KRISHNA CO-OPERTIVE SOCIETY - 273102 25 3 LT3A 311 0.3200 0 1459 41 1 0 3 0.7500 -9 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 0 52784554 0 0 0 1 0 0 0 0 1 0 SECERTARY,- - KRISHNA CO-OPERTIVE SOCIETY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447008885 6655213167 BC349 M D RAHAMATH ULLA S/O A SUBAN BAZAAR ROAD 273102 65456 3 LT3A 311 1 0 1159 104 1 0 3 1 960 4.8100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 0 111121037795 0 0 0 1 0 0 0 0 1 0 M D RAHAMATH ULLA,S/O A SUBAN BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447009073 6575442000 BL8846 MAHAVEER CHAND BPT S/O DILLICHAND 273102 105 3 LT3A 311 4 0 22933 535 1 0 3 0.9700 0 0 0 0 20530 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.20530 (ignore if paid) 0 1000000 E145144 0 0 0 3 0 0 0 0 1 0 MAHAVEER CHAND,BPT S/O DILLICHAND 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1447009033 6505996494 BL32063 CHIEF OFFICER TMC JAIN TEMPLE ROAD 273102 242542 3 LT3A 311 0.5000 0 42 2 1 0 3 0.9800 932 8.0800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53064628 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TMC JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447009032 6485442000 BL11429 KAMALAMMA MIGADDR BL11429 273102 123 3 LT3A 311 0.2800 0 3830 54 1 0 3 0 1900 15.3200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 99999 100000070160R 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11429 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009069 6475442000 BL9915 R V SUDERSHAN - - S/O R H VENKATACHALAIAH - 273102 67 3 LT3A 311 0.2000 0 482 4 1 0 3 0 -230 0 0 0 980 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 999 100000076623 0 0 0 0 0 0 0 0 0 0 R V SUDERSHAN,- - S/O R H VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008978 6385442000 BL11343 PRESIDENT MIGADDR BL11343 273102 14 3 LT3A 311 0.2400 0 3761 128 1 0 3 0 0 0 0 0 830 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000069912 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11343 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008994 6324081832 BL28623 GOVINDAPPA S/O MUNIYAPPA -MADAYYA ROAD 273102 115 3 LT3A 311 0.5000 0 2902 34 1 0 3 0.8000 -2 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52690590 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S/O MUNIYAPPA -MADAYYA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447008952 6285442000 BL11790 LALA CHAND N SHA JAIN TEMPLE ROAD BANGARPET 273102 37 3 LT3A 311 0.2000 0 11397 73 1 0 3 0 0 2.1600 0 0 3980 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 100000077141D 0 0 0 0 0 0 0 0 0 0 LALA CHAND N SHA,JAIN TEMPLE ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009030 6185442000 BL2599 LALA CHAND N SHA - - BANGARPET - 273102 34 3 LT3A 311 0.5200 0 2742 7 1 0 3 1 0 13.3400 0 0 2840 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111117387482 0 0 0 0 0 0 0 0 1 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008902 6125705284 BL27343 GOVT HEALTH OFFICE KOLAR MAIN ROAD A 273102 5 3 LT3A 311 1 0 2766 54 1 0 3 0.7200 2934 25.0400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 51816164 0 0 0 0 0 0 0 0 1 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD A 0 0 0 0 0 0 0 0 2026-01-03 0 10000735377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447009004 5975442000 BL6291 SEENAPPA - - MARKET ROAD - 273102 66 3 LT3A 311 0.2400 0 17136 98 1 0 3 0 0 0 0 0 1060 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000076325D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008958 5875442000 BL5364 ANJANAPPA - - S/O MANJAPPA - 273102 20 3 LT3A 311 0.1200 0 278 3 1 0 3 0.7400 -10 1 0 0 610 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 999 28854296 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,- - S/O MANJAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447009051 5675442000 BL9603 SECRTARY - - KRISHNARAJ CO-OPERATIVE SOCIETY - 273102 26 3 LT3A 311 0.3200 0 16054 76 1 0 3 1 944 4.7000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006931594 0 0 0 0 0 0 0 0 1 0 SECRTARY,- - KRISHNARAJ CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447008891 5645299492 BL25935 K.C.ROOPA W/O ASHOK KUMAR B.K. #24/4/932/4 MADAIAHA ROAD BAZEER STREET 273102 117 3 LT3A 311 0.5000 0 2420 9 1 0 3 0.9500 355 1.7300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999 39594018 0 0 0 0 0 0 0 0 1 0 K.C.ROOPA W/O ASHOK KUMAR B.K.,#24/4/932/4 MADAIAHA ROAD BAZEER STREET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447008995 5575442000 BL8321 PRESIDENT - - BASAWESWARA TEMPLE - 273102 9 3 LT3A 311 0.2000 0 2333 23 1 0 3 0 414 2.1300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 999999 100000074547A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008988 5485442000 BL11430 KAMALAMMA MIGADDR BL11430 273102 125 3 LT3A 311 0.2800 0 1459 7 1 0 3 0 555 4.0900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000071189 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11430 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008962 5385442000 BL11344 ADYAKSHARU MIGADDR BL11344 273102 15 3 LT3A 311 3 0 23556 244 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 999999 100000067891 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU,MIGADDR BL11344 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008991 5206142000 BL8318 SHAMIMUNNISSA - - D/O ANWAR BASHA - 273102 0 3 LT3A 311 0.2400 0 1868 13 1 0 3 0 2584 23.3500 0 0 610 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000072752A 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISSA,- - D/O ANWAR BASHA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008998 5185442000 BL2600 LALA CHAND N SHA - - BANGARPET - 273102 33 3 LT3A 311 2 0 3223 33 1 0 3 0.8100 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52681861 0 0 0 1 0 0 0 0 1 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447008982 4975442000 BL6224 BISMULLA KUMAR N - - MARKET ROAD - 273102 80 3 LT3A 311 0.2400 0 2225 36 1 0 3 0 1078 8.1600 0 0 910 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000079292A 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008899 4937369487 BC749 PRESIDENT SREE BASAWESHWARA TEMPLE MADAIAH ROAD 273102 9565 3 LT3A 311 0.5000 0 125 6 1 0 3 1 250 1.3000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111126071253 0 0 0 0 0 0 0 0 1 0 PRESIDENT SREE BASAWESHWARA TEMPLE,MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447009024 4875442000 BL6375 MANAGER - - HORTICULTURE DEP - 273102 8 3 LT3A 311 0.2400 0 6679 29 1 0 3 1 0 4.5000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006929475 0 0 0 0 0 0 0 0 1 0 MANAGER,- - HORTICULTURE DEP - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447008862 4739311281 BC207 SHIVAKUMAR G K 4 MADAIAH ROAD 273102 56786 3 LT3A 311 1 0 1142 41 1 0 3 0.7100 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53349822 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR G K,4 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447008924 4518185337 BC105 G S SHIVA SHANKAR S/O LATE G K SHIVANANJAPPA MADHIAH ROAD 273102 201 3 LT3A 311 1 0 4542 142 1 0 3 0.9500 0 13.8600 0 0 1150 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53234554 0 0 0 1 0 0 0 0 1 0 G S SHIVA SHANKAR,S/O LATE G K SHIVANANJAPPA MADHIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447009049 4485442000 BL11431 KAMLAMMA MIGADDR BL11431 273102 126 3 LT3A 311 0.2800 0 1762 35 1 0 3 0 0 3.6900 0 0 350 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 9999 52877814 0 0 0 0 0 0 0 0 1 0 KAMLAMMA,MIGADDR BL11431 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447008957 4385442000 BL11345 PRESIDENT MIGADDR BL11345 273102 0 3 LT3A 311 0.2400 0 10018 84 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 99999 100000072324A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11345 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008915 4320776269 BC578 SHEKAR Y P 4 MADAIAH ROAD 273102 6545 3 LT3A 311 4 0 21239 886 1 0 3 0.9700 0 49.7400 0 0 5070 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.5070 (ignore if paid) 0 1000000 23569198 0 0 0 6 0 0 0 0 1 0 SHEKAR Y P,4 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7470 2 1447009041 4285442000 BL11932 JAGADISH SINGH BAZAR ROAD BANGARPET 273102 70 3 LT3A 311 1 0 3775 24 1 0 3 0 0 4.1600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000065737A 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,BAZAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008879 4239786794 BC206 SHIVAKUMAR G K 5 MADAIAH ROAD 273102 6546 3 LT3A 311 1 0 10 1 1 0 3 0.5300 899 7.7900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53349821 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR G K,5 MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447008984 4185442000 BL7326 NOTHAMAL P - - MARKET ROAD - 273102 84 3 LT3A 311 0.2400 0 7853 70 1 0 3 0 859 4.3200 0 0 2370 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000076815A 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008987 3975442000 BL6225 PUNARAM KUMAR - - MARKET ROAD - 273102 79 3 LT3A 311 0.2400 0 3333 46 1 0 3 0 644 3.3100 0 0 2230 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000072573 0 0 0 0 0 0 0 0 0 0 PUNARAM KUMAR,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008953 3875442000 BL2507 V.CHALAPATHI -- BASAWESWARA TEMPLE - 273102 11 3 LT3A 311 0.1600 0 345 4 1 0 3 1 -3 1.6300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006928373 0 0 0 0 0 0 0 0 1 0 V.CHALAPATHI,-- BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009006 3785442000 AEH2246 NATHAMULLA P - - BANGARPET - 273102 81 3 LT3A 311 3 0 44486 363 1 0 3 0 5865 36.4200 0 0 15820 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.15820 (ignore if paid) 0 99999 100000066185A 0 0 0 0 0 0 0 0 0 0 NATHAMULLA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009011 3685480592 BL27701 HASEENA BEGAM 2 INDHIRA ASHRAYA LAYOUT 273102 2541 3 LT3A 311 0.5000 0 472 1 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999 100006987591 0 0 0 0 0 0 0 0 1 0 HASEENA BEGAM,2 INDHIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447009038 3656667243 BL27342 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 6 3 LT3A 311 1 0 19099 397 1 0 3 0.9700 4313 26.3300 0 0 10110 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 51816178 0 0 0 3 0 0 0 0 1 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447009016 3585442000 BL10252 C N SHAMBULINGAIAH - - S/O NAGAPPA - 273102 99 3 LT3A 311 3 0 43826 0 1 0 3 0 19901 164.0400 0 0 5060 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 100000071692D 0 0 0 0 0 0 0 0 0 0 C N SHAMBULINGAIAH,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008999 3485442000 BL11432 KAMALAMMA MUKAIAH ROAD - 273102 124 3 LT3A 311 0.2800 0 4600 11 1 0 3 0 315 1.5000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999 3485442745B 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUKAIAH ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009021 3385442000 BL11346 PRESIDENT MIGADDR BL11346 273102 18 3 LT3A 311 0.2400 0 2580 67 1 0 3 0 0 0 0 0 870 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100006926379 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MIGADDR BL11346 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447009012 3285442000 BL1769 AKBAR SHARIF - - BANGARPET - 273102 71 3 LT3A 311 0.1600 0 2961 0 1 0 3 0 0 1 0 0 800 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000077658A 0 0 0 0 0 0 0 0 0 0 AKBAR SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009102 3232308570 BL27641 CHIEF OFFICERS T M C NEAR GOVERNMENT HOSPITAL KOLAR ROAD 273102 7 3 LT3A 311 0.5000 0 639 8 1 0 3 0.9600 24 1.6100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 52296876 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICERS T M C,NEAR GOVERNMENT HOSPITAL KOLAR ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447009047 3085442000 BL485 SHAKUNTHALA BAI - - BANGARPET - 273102 31 3 LT3A 311 0.2800 0 7265 365 1 0 3 0 5139 26.2100 0 0 3640 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000075381 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009034 2975442000 BL6226 BISMULLA KUMAR N - - MARKET ROAD - 273102 78 3 LT3A 311 0.2400 0 776 14 1 0 3 0 1002 7.9600 0 0 1430 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 999 111117724106 0 0 0 0 0 0 0 0 1 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008897 2915208214 BL32062 CHIEF OFFICER 2 JAIN TEMPLE ROAD 273102 35743 3 LT3A 311 0.5000 0 88 1 1 0 3 0.8100 227 1.1900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53066120 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,2 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447009019 2875442000 BL6197 SAVITHA R - - BANGARPET - 273102 57 3 LT3A 311 0.4800 0 10888 141 1 0 3 0 0 0 0 0 5250 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100000071425A 0 0 0 0 0 0 0 0 0 0 SAVITHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009023 2775442000 BL822 HANSRAJ - - BANGARPET - 273102 24 3 LT3A 311 0.3200 0 8400 74 1 0 3 0 0 1 0 0 1130 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000069213 0 0 0 0 0 0 0 0 0 0 HANSRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008921 2712634034 BC674 GOWTHAM CHAND H S/O HARAK CHAND P MADHIAH ROAD 273102 96314 3 LT3A 311 1 0 321 8 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111124773776 0 0 0 0 0 0 0 0 1 0 GOWTHAM CHAND H,S/O HARAK CHAND P MADHIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447009066 2675442000 BL8563 H LEELA CHAND - - MARKET ROAD - 273102 56 3 LT3A 311 0.2000 0 3468 32 1 0 3 0 433 2.2500 0 0 1300 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 100000067241D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008940 2589537723 BC176 G S SHIVA SHANKAR S/O G K SHIVANANJAPPA KUVEMPU CIRCAL 273102 654654 3 LT3A 311 3 0 5027 48 1 0 3 0.8700 2643 19.6600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 53326023 0 0 0 1 0 0 0 0 1 0 G S SHIVA SHANKAR,S/O G K SHIVANANJAPPA KUVEMPU CIRCAL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447008941 2585442000 BL10253 C N SHAMBULINGAIAH BPT S/O NAGAPPA 273102 98 3 LT3A 311 0.2400 0 2416 0 1 0 3 0 4385 39.3000 0 0 240 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000075483D 0 0 0 0 0 0 0 0 0 0 C N SHAMBULINGAIAH,BPT S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447009063 2575442000 BL9124 AMARNATH SHETTY - - RAMAKRISHNAIAH SHETTY, 889, NO 812 - 273102 50 3 LT3A 311 0.3200 0 4624 10 1 0 3 0 1207 10.4500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000076474D 0 0 0 0 0 0 0 0 0 0 AMARNATH SHETTY,- - RAMAKRISHNAIAH SHETTY, 889, NO 812 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008929 2485442000 BL11433 KAMALAMMA MIGADDR BL11433 273102 127 3 LT3A 311 0.2800 0 3291 19 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999 2485442744A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11433 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008920 2385442000 BL11434 KAMLAMMA MIGADDR BL11434 273102 128 3 LT3A 311 0.2800 0 154 19 1 0 3 1 -4 2.0400 0 0 0 2731 2026-01-03 0 0 0 2025-11-03 3 0 0 654 0 14006601 0 100000 1E3631913827 0 0 0 0 0 0 0 0 1 0 KAMLAMMA,MIGADDR BL11434 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447009043 2341000502 BL25936 SHAMKARAPPA S/O KARYIAPPA 933/5 MADAIAHA ROAD BAZEER STREET 273102 116 3 LT3A 311 0.5000 0 1595 11 1 0 3 0.9900 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 999999 39584571 0 0 0 0 0 0 0 0 1 0 SHAMKARAPPA S/O KARYIAPPA,933/5 MADAIAHA ROAD BAZEER STREET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447008901 2185442000 BL7328 NOTHAMAL P - - MARKET ROAD - 273102 82 3 LT3A 311 0.2400 0 15404 44 1 0 3 1 0 0 0 0 7100 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 100006924635 0 0 0 1 0 0 0 0 1 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447009048 1975442000 BL6227 BISMULLA KUMAR N - - MARKET ROAD - 273102 77 3 LT3A 311 0.2400 0 7304 39 1 0 3 0 -2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 9999999 100000073674 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008911 1889502281 BL29118 C ARUN KUMAR S/O CHIKKA VENKATAPPA -MADAIAH ROAD 273102 112 3 LT3A 311 1 0 8293 103 1 0 3 1 -6 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 1000000 111111802009 0 0 0 1 0 0 0 0 1 0 C ARUN KUMAR,S/O CHIKKA VENKATAPPA -MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447009022 1875442000 BL6198 SAVITHA R - - BANGARPET - 273102 61 3 LT3A 311 0.2800 0 934 7 1 0 3 1 298 1.8400 0 0 1320 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100006927512 0 0 0 0 0 0 0 0 1 0 SAVITHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447009094 1826265993 BC348 BHARATHI AIRTEL LTD KVR ROAD INDRA ASHRAYA LAYOUT 273102 0 3 LT3A 311 3 0 14801 416 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 9999999 111120961793 0 0 0 2 0 0 0 0 1 0 BHARATHI AIRTEL LTD,KVR ROAD INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1447008944 1675442000 BL8564 H LEELA CHAND - - MARKET ROAD - 273102 55 3 LT3A 311 0.2000 0 6097 142 1 0 3 0 5 1 0 0 3690 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000066797D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008942 1585442000 BL1021 MARIYAPPA - - BANGARPET - 273102 44 3 LT3A 311 0.1200 0 4754 41 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 100006924901 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447008939 1575442000 BL9125 AMARNATH SHETTY - - S/O RAMAKRISHNAIAH SHETTY - 273102 51 3 LT3A 311 0.3600 0 7568 9 1 0 3 0 903 7.4200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 0 100000 100000070515D 0 0 0 0 0 0 0 0 0 0 AMARNATH SHETTY,- - S/O RAMAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008865 1485442000 BL4792 AMARNATH R - - S/O RAMAKRISHNA MURTHY - 273102 48 3 LT3A 311 0.1200 0 5383 4 1 0 3 0 253 1.3300 0 0 1250 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000076838 0 0 0 0 0 0 0 0 0 0 AMARNATH R,- - S/O RAMAKRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008938 1385442000 BL11435 KAMALAMMA MIGADDR BL11435 273102 129 3 LT3A 311 2 0 7167 2 1 0 3 0 3975 36.9400 0 0 1120 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 52877806 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,MIGADDR BL11435 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447008863 1285442000 BL12137 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 94 3 LT3A 311 1 0 62155 503 1 0 3 0 0 10.1000 0 0 12870 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.12870 (ignore if paid) 0 9999999 100000068987 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008888 1185442000 BL3039 S MAGAN LAL - - S/O SHANKARLAL - 273102 72 3 LT3A 311 1 0 5911 38 1 0 3 1 0 0 0 0 1140 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100006926853 0 0 0 0 0 0 0 0 1 0 S MAGAN LAL,- - S/O SHANKARLAL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447008892 1085442000 BL4579 H VINOD KUMAR JAIN - - BANGARPET - 273102 74 3 LT3A 311 4.4800 0 28990 297 1 0 3 0 0 1.1300 0 0 7070 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006601 ASD to be paid:Rs.7070 (ignore if paid) 0 9999999 100000079189 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008990 0975442000 BL6228 BISMULLA KUMAR N - - MARKET ROAD - 273102 75 3 LT3A 311 0.2400 0 5475 42 1 0 3 0.9800 7 2.1900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 0 99999 28854520 0 0 0 1 0 0 0 0 1 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447008956 0936645869 BL26914 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 2 3 LT3A 311 1 0 13557 119 1 0 3 1 -867 0 0 0 4630 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006601 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 100006926839 0 0 0 1 0 0 0 0 1 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000735377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2