1447008229 7142796822 BL30245 SUMATHI 3 AC ABDUL ALI GARDEN 273104 653 3 LT1 211 1 0 1216 26 1 0 3 1 -79 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112130681 0 0 0 0 0 0 0 0 0 0 SUMATHI,3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447008307 7133407248 BL21422 R Saravana Bhavan S/O RAMAKRISHNAN A C Abdull Ali Garden 273104 8754 3 LT1 211 1 0 21712 134 1 0 3 1 0 0 0 0 4460 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 110000859307 0 0 0 3 0 0 0 0 0 0 R Saravana Bhavan,S/O RAMAKRISHNAN A C Abdull Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 119.9200 132 2025-02-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447008367 7086680145 BL29615 V MANOHARI 3 KUPPASWAMY MUDALIAR LAY OUT 273104 714 3 LT1 211 1 0 790 43 1 0 3 0.7900 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 A6742486 0 0 0 0 0 0 0 0 0 0 V MANOHARI,3 KUPPASWAMY MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447008479 7075261868 BL27850 K KAVITHA W/O T S KARUNANIDHI A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 2132 108 1 0 3 0.7600 0 0 0 0 1620 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 A5433166 0 0 0 2 0 0 0 0 0 0 K KAVITHA,W/O T S KARUNANIDHI A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447008216 7041616875 BHARATHI.N 2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 1179 7 1 0 3 1 14 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 32707423 0 0 0 0 0 0 0 0 0 0 BHARATHI.N,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-10-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447008394 6494314123 BL25825 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 8 AC ABDUL ALI GARDEN 273104 54152 3 LT1 211 1 0 5472 76 1 0 3 0.9900 0 1 0 0 1260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 39605542 0 0 0 2 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,8 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447008447 6476021023 BL30974 MANJULA V W/O MANJUNATHA J A C ABDUL ALI LAYOUT 273104 6325 3 LT1 211 1 0 2396 22 1 0 3 0.8600 162 2.2700 0 0 280 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52783263 0 0 0 0 0 0 0 0 0 0 MANJULA V,W/O MANJUNATHA J A C ABDUL ALI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447008512 6460808778 BL33977 B LAKSHMI W/O K RAJESH A C ABDUL ALI GARDEN 273104 528 3 LT1 211 2 0 4480 159 1 0 3 1 1747 13.2100 0 0 1260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 A6760556 0 0 0 1 0 0 0 0 0 0 B LAKSHMI,W/O K RAJESH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447008209 6443332000 BL11040 G VENKATESH K GOVINDAPPA ABDHUL ALI ROAD 273104 90 3 LT1 211 1 0 6999 75 1 0 3 1 -9 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000803984 0 0 0 2 0 0 0 0 0 0 G VENKATESH,K GOVINDAPPA ABDHUL ALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447008471 0623110081 BL30423 RAMPAL GOUR S/O GAJADHAR A C ABDUL ALI GARDEN 273104 4513 3 LT1 211 1 0 7341 125 1 0 3 1 10 0 0 0 748 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.748 (ignore if paid) 0 9999 111112499162 0 0 0 1 0 0 0 0 0 0 RAMPAL GOUR,S/O GAJADHAR A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447008296 0594425223 BL20576 SRINIVASAPPA S/O MUNIVENKATAPPA #297A/1 273104 2366989 3 LT1 211 2 0 3239 96 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000876631 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA,S/O MUNIVENKATAPPA #297A/1 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447008420 0565876724 BL31243 CHIEF OFFICER 4 ABDUL ALI GARDEN 273104 65468546 3 LT1 211 1 0 1029 89 1 0 3 0.8300 816 4.1700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53051841 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,4 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447008436 0543332000 BL10805 MUNIKULAPPA PAPENNA 273104 127 3 LT1 211 0.5000 0 9547 76 1 0 3 1 187 0 0 0 1120 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000849159 0 0 0 1 0 0 0 0 0 0 MUNIKULAPPA,PAPENNA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008469 0521819529 K KALARANI W/O LATE K N KRISHNAKANTH No.4221, Dandu Road 273104 0 3 LT1 211 2 0 6879 64 1 0 3 0.9000 -4 0 0 0 2010 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28776124 0 0 0 1 0 0 0 0 0 0 K KALARANI,W/O LATE K N KRISHNAKANTH No.4221, Dandu Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447008235 0498648629 BL31236 S IBRAHIM S/O AMEER SAHEB CORNATION ROAD 273104 654654 3 LT1 211 1 0 7915 184 1 0 3 0.9500 0 0 0 0 4090 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4090 (ignore if paid) 0 1000000 52773408 0 0 0 2 0 0 0 0 0 0 S IBRAHIM,S/O AMEER SAHEB CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447008263 0492493646 BL21421 R Saravana Bhavan S/O RAMAKRISHNAN A C Abdull Alli Garden 273104 0 3 LT1 211 1 0 9493 127 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000821904 0 0 0 2 0 0 0 0 0 0 R Saravana Bhavan,S/O RAMAKRISHNAN A C Abdull Alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447008262 0487288592 V Ravi kumar S/O VENKATESHAPPA A C Abdul alli Garden 273104 0 3 LT1 211 2 0 13788 60 1 0 3 1 0 0 0 0 50 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.50 (ignore if paid) 0 99999 110000829068 0 0 0 2 0 0 0 0 0 0 V Ravi kumar,S/O VENKATESHAPPA A C Abdul alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447008403 0437468721 BL30194 LAKSHMAMMA 3 ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 5964 82 1 0 3 0.9300 1069 9.0500 0 0 1578 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1578 (ignore if paid) 0 9999 52738204 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,3 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447008430 0343332000 BL3933 BALKHUNISA - - BANGARPET - 273104 22 3 LT1 211 0.1200 0 5076 32 1 0 3 0 0 0 0 0 780 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000065109 0 0 0 0 0 0 0 0 0 0 BALKHUNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1447008434 0336083351 AEH5860 J PRAKASH 2 ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 7641 96 1 0 3 0.9000 -71 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52735985 0 0 0 2 0 0 0 0 0 0 J PRAKASH,2 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447008437 0324940593 AEH5917 J PRAKASH S/O M JAYARAM ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 6953 104 1 0 3 0.9400 -2950 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53015259 0 0 0 2 0 0 0 0 0 0 J PRAKASH,S/O M JAYARAM ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447008418 0256604860 R.S.RAGHAVENDRA 2 #4621 273104 0 3 LT1 211 2 0 3506 96 1 0 3 1 7508 69.4900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000819640 0 0 0 3 0 0 0 0 0 0 R.S.RAGHAVENDRA,2 #4621 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447008410 0243332000 BL5741 VENKATESH - - BANGARPET - 273104 105 3 LT1 211 0.2400 0 175 95 1 0 3 0.9900 852 4.3900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 100000 A9366792 0 0 0 3 0 0 0 0 0 0 VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1447008408 0235803359 V Narayanaswamy S/O VENKATESHAPPA A C Abdul Ali Garden 273104 0 3 LT1 211 2 0 28904 189 1 0 3 1 0 0 0 0 330 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000855231 0 0 0 1 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 266.8300 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008407 0235473512 BL32190 RAMPAL GOUR S/O GAJADHAR A C ABDUL ALI GARDEN 273104 6546541 3 LT1 211 1 0 711 4 1 0 3 0.7800 1 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53132567 0 0 0 0 0 0 0 0 0 0 RAMPAL GOUR,S/O GAJADHAR A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008412 0229284685 BL25820 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 6 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 4123 56 1 0 3 0.9800 0 1.1300 0 0 570 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39606177 0 0 0 3 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,6 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447008406 0226917874 BL31238 S IBRAHIM 2 CORNATION ROAD 273104 6546544 3 LT1 211 1 0 3100 93 1 0 3 0.6300 31 0 0 0 530 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52774562 0 0 0 1 0 0 0 0 0 0 S IBRAHIM,2 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447008505 0207712388 BL28712 M ASHOK 4 -AC ABDUL ALI GARDEN 273104 32152 3 LT1 211 1 0 1273 2 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 14006604 0 1000000 52708766 0 0 0 0 0 0 0 0 0 0 M ASHOK,4 -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447008314 0153332000 AEH1182 NARAYANA M - - BANGARPET - 273104 51 3 LT1 211 3 0 11344 32 1 0 3 0 611 3.1700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000067666B 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008496 0110156382 BL29614 V MANOHARI 2 KUPPASWAMY MUDALIAR LAY OUT 273104 742 3 LT1 211 1 0 6688 96 1 0 3 1 0 0 0 0 500 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111111949206 0 0 0 0 0 0 0 0 0 0 V MANOHARI,2 KUPPASWAMY MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008432 0053332000 BL10573 M. GOVIDAPPA MIGADDR BL10573 273104 1700 3 LT1 211 1 0 6681 43 1 0 3 0 982 7.1700 0 0 370 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000064675 0 0 0 0 0 0 0 0 0 0 M. GOVIDAPPA,MIGADDR BL10573 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008399 0043332000 BL8513 VASANTHAMMA - - BANGARPET - 273104 108 3 LT1 211 0.2400 0 4241 53 1 0 3 1 -2 0 0 0 2400 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 111113019630 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447008427 9833332000 BP1044 B.NAGARJA A.C.ABUDUL ALI GARD A.C.ABUDUL ALI GARDEN 273104 94 3 LT5 511 0 20 86519 265 1 0 3 0 0 26.3200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 100000065928 0 0 0 0 0 0 0 0 0 0 B.NAGARJA,A.C.ABUDUL ALI GARD A.C.ABUDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008502 7978620877 BPT2262 V MANOHARI W/O K VELU KUPPASWAMY MUDALIYAR LAY OUT 273104 0 3 LT5 511 0 9 11253 154 1 0 3 0.5000 -45 4.7400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999999 D617315 0 0 0 4 0 0 0 0 1 0 V MANOHARI,W/O K VELU KUPPASWAMY MUDALIYAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 4.1300 2 1447008378 6717937211 BP2150 M K CHITRA W/O H S JAYARAM PUMP HOUSE ROAD 273104 6546 3 LT5 511 0 2 10195 109 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 C782150 0 0 0 2 0 0 0 0 1 0 M K CHITRA,W/O H S JAYARAM PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 2 1447008297 5833332000 BP1171 E N KRISHNAN S/O S.P.K . ETHIRAJA SOLAR ELECTRICLS$ELOCTRON NO/4 PUMP HOUSE ROAD 273104 84 3 LT5 511 0 4 12533 52 1 0 3 0 0 2.8900 0 0 1150 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000066745 0 0 0 0 0 0 0 0 0 0 E N KRISHNAN,S/O S.P.K . ETHIRAJA SOLAR ELECTRICLS$ELOCTRON NO/4 PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008207 4833332000 BP898 KAMARAJ - - S/O VENKATESH - 273104 77 3 LT5 511 0 6 28957 54 1 0 3 0 1274 6.5800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 100000075271 0 0 0 0 0 0 0 0 0 0 KAMARAJ,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008488 2833332000 BP1304 M.GOVINDAPPA NO;4752 ABDUL ALI GARDEN BANGARPET 273104 15900 3 LT5 511 0 5 5841 0 1 0 3 0 2303 19.2600 0 0 980 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000065469 0 0 0 0 0 0 0 0 0 0 M.GOVINDAPPA,NO;4752 ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008450 0733332000 BP1349 M.NARAYANAGAOWDA BPET - 273104 82 3 LT5 511 0 12 15799 66 1 0 3 0 2085 10.9600 0 0 260 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000065057 0 0 0 0 0 0 0 0 0 0 M.NARAYANAGAOWDA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008435 0337967390 BL27014 MADHUSUDHAN J K S/O KRISHNAMURTHY A C ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 17979 40 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 2019-06-03 110000797371 0 0 0 3 0 0 0 0 0 0 MADHUSUDHAN J K,S/O KRISHNAMURTHY A C ABDUL ALI GARDEN 0 0 0 0 0 0 6 0 2025-12-03 2026-01-03 2026-01-03 0 10000732366 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 3.2400 2 1447008172 9686432000 BL14414 G.KUMAR BPET - 273104 2012 3 LT1 212 1 0 2204 66 1 0 3 0.8200 1 0 0 0 560 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 9999 53329259 0 0 0 1 0 0 0 0 0 0 G.KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447008442 1533332000 BL14281 V.VENKATESHAPPA BPET - 273104 92 3 LT1 212 1 0 8422 62 1 0 3 0 105 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000073946 0 0 0 0 0 0 0 0 0 0 V.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1447008431 0533332000 BL14282 V.VENKATESHAPPA BPET - 273104 93 3 LT1 212 1 0 5594 45 1 0 3 0 237 2.1100 0 0 960 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100000067654 0 0 0 0 0 0 0 0 0 0 V.VENKATESHAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008289 9858141911 BL30440 T Y NARAYANASWAMY 3 3110/2 273104 5456 3 LT3A 311 0.5000 0 1123 0 1 0 28 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 111112576785 0 0 0 0 0 0 0 0 1 0 T Y NARAYANASWAMY,3 3110/2 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008374 9843332000 BL10411 VENKETESH - - S/O NANSUNDAPPA - 273104 74 3 LT3A 311 1 0 612 2 1 0 3 0 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 9843332316A 0 0 0 0 0 0 0 0 0 0 VENKETESH,- - S/O NANSUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008270 8443332000 BL2279 SHARAN L JAIN - - BANGARPET - 273104 56 3 LT3A 311 0.1200 0 311 0 1 0 28 0 1090 9.7300 0 0 800 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 100000 8443332374A 0 0 0 0 0 0 0 0 0 0 SHARAN L JAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008247 8243332000 BL4314 NARAYANASWAMY S/O VYAGAPPA PUMP HOUSE 273104 102 3 LT3A 311 0.1600 0 460 87 1 0 3 0.9600 881 4.4500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 53051848 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O VYAGAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.6600 2 1447008190 7662676191 BC464 SUBRAMANI N SO M NAGARAJA CORNATION ROAD 273104 6548 3 LT3A 311 1 0 1421 43 1 0 3 0.6400 565 2.9200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 A6760561 0 0 0 0 0 0 0 0 1 0 SUBRAMANI N,SO M NAGARAJA CORNATION 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 0.3700 2 1447008267 6933332000 BL9111 YASHODHAMMA - - MUNISWAMY - 273104 46 3 LT3A 311 0.2000 0 2717 35 1 0 3 1 1220 8.6600 0 0 1570 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006758508 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008286 6743332000 BL480 RUKKAMAL - - BANGARPET - 273104 39 3 LT3A 311 0.2400 0 3166 0 1 0 3 0 -1 1.8800 0 0 1870 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 9999 6743332303A 0 0 0 0 0 0 0 0 0 0 RUKKAMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008290 6733332000 BL13965 APPAIAHAGOWDA BPET - 273104 8 3 LT3A 311 0.5000 0 1130 0 1 0 3 0 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999999 100000077865 0 0 0 0 0 0 0 0 0 0 APPAIAHAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008226 5217039000 BP1743 M Mallikarjuna S/O MARAKONDAIAHA A C ABDUL ALI GARADEN 273104 1235 3 LT3A 311 0 20 7117 371 1 0 3 0.7300 161 29.9100 0 0 93740 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.93740 (ignore if paid) 0 100000 D613658 0 0 0 14 0 0 0 0 1 0 M Mallikarjuna,S/O MARAKONDAIAHA A C ABDUL ALI GARADEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 14.1000 2 1447008491 5053332000 BL1228 NARAYANAPPA M - - BANGARPET - 273104 49 3 LT3A 311 0.6800 0 5299 0 1 0 3 1 50 1.5700 0 0 910 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006756146 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008516 4943332000 BL10249 MOHAMMED ASLAM - - S/O MOHAMMED ISMAIL - 273104 76 3 LT3A 311 0.2000 0 514 0 1 0 3 0 210 1.1200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999 100000072154 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,- - S/O MOHAMMED ISMAIL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008238 4933332000 BL9035 S IBRAHIM - - S/O AMIR SAHEB - 273104 41 3 LT3A 311 0.2400 0 346 17 1 0 3 0.8700 407 2.1200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52752524 0 0 0 0 0 0 0 0 1 0 S IBRAHIM,- - S/O AMIR SAHEB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.3700 2 1447008312 4804333743 BL29051 RAHAMATH ULLA BAIG S/O ABDUL JALEEL BAIG -CORONATION ROAD 273104 0 3 LT3A 311 0.5000 0 438 22 1 0 3 0.9300 544 4.0400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 52724499 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA BAIG,S/O ABDUL JALEEL BAIG -CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732438 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 1447008331 4762557770 BL29584 M NARAYANA SWAMY 2 CORNATION ROAD BANGARPET 273104 654 3 LT3A 311 1 0 552 16 1 0 2 0 372 1.8200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 111111944963 0 0 0 0 0 0 0 0 1 0 M NARAYANA SWAMY,2 CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008173 4621790504 BL26085 PRESIDENT C\O KUBARA SANGHA BANGARPET ABDUL ALI GARDEN BANGARPET 273104 0 3 LT3A 311 0.5000 0 264 1 1 0 3 0 663 5.5500 222.8200 0 0 2731 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14006604 0 999 100006753432 0 0 0 0 0 0 0 0 1 0 PRESIDENT C\O KUBARA SANGHA BANGARPET,ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008211 4217968509 BL28168 UJWALA G W/O GANESHMULL K -ABDUL ALI GARDEN 273104 51321 3 LT3A 311 1 0 50 3 1 0 3 0.8500 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52477551 0 0 0 0 0 0 0 0 1 0 UJWALA G,W/O GANESHMULL K -ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.2500 2 1447008493 4143332000 BL7600 SHAFIQUE AHMED SHARIF - - S/O MUSTHAFA SHARIF - 273104 72 3 LT3A 311 0.2400 0 6326 77 1 0 3 0 1708 12.8100 0 0 1280 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000066266A 0 0 0 0 0 0 0 0 0 0 SHAFIQUE AHMED SHARIF,- - S/O MUSTHAFA SHARIF - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008291 3793747028 BL30439 T Y NARAYANASWAMY 2 3110/2 273104 6542 3 LT3A 311 0.5000 0 25 0 1 0 28 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 111112576784 0 0 0 0 0 0 0 0 1 0 T Y NARAYANASWAMY,2 3110/2 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008481 3743332000 BL11094 CHIEF OFFICER BPT KARAHALLI CERCLE 273104 79 3 LT3A 311 0.2400 0 10995 9 1 0 3 1 -2 1.1500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 1B4314278610 1 1 1 0 0 0 0 0 1 0 CHIEF OFFICER,BPT KARAHALLI CERCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008409 3672725950 BL29325 L REKHA W/O R JAGA A C ABDUL ALI GARDEN 273104 5235 3 LT3A 311 1 0 222 1 1 0 3 1 0 1 669 0 0 2731 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14006604 0 999 111111898031 0 0 0 0 0 0 0 0 1 0 L REKHA,W/O R JAGA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008461 3650207186 BL29583 M NARAYANA SWAMY 3 CORNATION ROAD BANGARPET 273104 951 3 LT3A 311 1 0 2898 60 1 0 3 0.8500 863 4.4400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 52733440 0 0 0 1 0 0 0 0 1 0 M NARAYANA SWAMY,3 CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1.1800 2 1447008476 3143332000 BL7601 SHAFIQUE AHMED SHARIF - - S/O MUSTHAFA SHARIF - 273104 71 3 LT3A 311 0.2400 0 1569 25 1 0 3 0 929 7.1100 0 0 1900 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 3143332239A 0 0 0 0 0 0 0 0 0 0 SHAFIQUE AHMED SHARIF,- - S/O MUSTHAFA SHARIF - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008386 3053332000 BL10482 CHANDRAPPA KARAHALLI ROAD 273104 75 3 LT3A 311 1 0 2603 29 1 0 3 0.7300 970 7.3200 0 0 1050 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 38411850 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA,KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.3300 2 1447008490 2933332000 BL9037 S IBRAHIM - - S/O AMIR SAHEB - 273104 40 3 LT3A 311 0.2400 0 3233 6 1 0 3 0 252 1.3300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100000067193A 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,- - S/O AMIR SAHEB - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008382 2743332000 BL11095 CHIEF OFFICER NEAR PUMP HOUSE KARAHALLY CIRCLE 273104 81 3 LT3A 311 0.2400 0 120 3 1 0 3 0.6700 0 4.5700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52877804 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,NEAR PUMP HOUSE KARAHALLY CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.2400 2 1447008397 2652034968 BL22318 B.N.Baskarbabu S/O B.R.NARAYANA SETTY A.S.Abdul Ali Garden 273104 0 3 LT3A 311 0.5000 0 426 1 1 0 3 1 222 1.1800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 100006745112 0 0 0 0 0 0 0 0 1 0 B.N.Baskarbabu,S/O B.R.NARAYANA SETTY A.S.Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.0100 2 1447008303 2613184159 BC025 RAHAMATH ULLA BAIG S/O ABDUL JALEEI BAIG CORNATION ROAD 273104 65665996 3 LT3A 311 0.5000 0 515 14 1 0 3 0.7300 -3 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 53172901 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA BAIG,S/O ABDUL JALEEI BAIG CORNATION 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 0.4400 2 1447008302 2610430579 BC434 KESAVAN T L S/O LAKSHMANA SHETTIYAR KUPPA SWAMY LAYOUT 273104 6541 3 LT3A 311 2 0 65 1 1 0 3 0.6600 0 2.1800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 A6206995 0 0 0 0 0 0 0 0 1 0 KESAVAN T L,S/O LAKSHMANA SHETTIYAR KUPPA SWAMY 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 1 0 0 0.4900 2 1447008444 2541060337 B.N.Baskarbabu S/O B.R.SATYANARAYANA SETTY A.S.Abdul Ali Garden 273104 0 3 LT3A 311 0.5000 0 815 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 14006604 0 999999 100006744227 0 0 0 0 0 0 0 0 1 0 B.N.Baskarbabu,S/O B.R.SATYANARAYANA SETTY A.S.Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008385 2144642194 BL22315 B.N.Baskarbabu S/O B.R.NARAYANA SETTY A.S.Abdul Ali Garden 273104 0 3 LT3A 311 0.5000 0 517 1 1 0 3 1 4028 37.7300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 100006742119 0 0 0 0 0 0 0 0 1 0 B.N.Baskarbabu,S/O B.R.NARAYANA SETTY A.S.Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008393 2143332000 BL7602 SHAFIQUE AHMED SHARIF - - S/O MUSTHAFA SHARIF - 273104 70 3 LT3A 311 0.2400 0 467 35 1 0 3 0 0 1 0 0 1080 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 999 100000072854A 0 0 0 0 0 0 0 0 0 0 SHAFIQUE AHMED SHARIF,- - S/O MUSTHAFA SHARIF - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008323 2053332000 BL10742 S IBRAHIM MIGADDR BL10742 273104 43 3 LT3A 311 0.2400 0.2400 3040 12 1 0 3 0 960 7.8200 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999999 100000071808B 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,MIGADDR BL10742 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008361 1785045191 BL29582 M NARAYANA SWAMY S/O MUNIVENKATARAMAPPA CORNATION ROAD BANGARPET 273104 963 3 LT3A 311 2 0 671 0 1 0 3 0.8500 881 6.5900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 D611570 0 0 0 0 0 0 0 0 1 0 M NARAYANA SWAMY,S/O MUNIVENKATARAMAPPA CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.0010 2 1447008340 1743332000 BL11096 CHIEF OFFICER BPT 273104 83 3 LT3A 311 0.2400 0 686 6 1 0 3 1 265 1.3800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 100006749800 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008439 1552368121 BPT2233 LAXMI DEVI N W/O V SHIVAKUMAR -AC ABDUL ALI GARDEN 273104 745 3 LT3A 311 0 20 154455 2749 1 0 3 0.8300 0 17.2800 0 0 53280 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.53280 (ignore if paid) 0 1000000 D616497 0 0 0 18 0 0 0 0 1 0 LAXMI DEVI N,W/O V SHIVAKUMAR -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 18.3900 2 1447008388 1344998572 BNGP2297 MURUGESH M S/O MUNISWAMY NEAR PUMP HOUSE 273104 4565 3 LT3A 311 0 20 30673 549 1 0 3 0.8400 -1 36.5900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 100000 D610695 0 0 0 15 0 0 0 0 1 0 MURUGESH M,S/O MUNISWAMY NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 15.4800 2 1447008311 1243332000 BL4622 NARAYANAPPA M - - BANGARPET - 273104 50 3 LT3A 311 0.1600 0 4269 0 1 0 3 0 2002 18.3000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999 100000074393A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008365 1143332000 BL7603 SHAFIQUE AHMED SHARIF - - S/O MUSTHAFA SHARIF - 273104 69 3 LT3A 311 0.2400 0 450 0 1 0 3 0 434 3.4800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999 100000078737A 0 0 0 0 0 0 0 0 0 0 SHAFIQUE AHMED SHARIF,- - S/O MUSTHAFA SHARIF - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008169 1112539178 BL23017 B N Bashkar Babu S/O NARAYAN SHETTY Sampangi Gudesallu 273104 0 3 LT3A 311 0.5000 0 111 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 14006604 0 999999 28942837 0 0 0 0 0 0 0 0 1 0 B N Bashkar Babu,S/O NARAYAN SHETTY Sampangi Gudesallu 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.0010 2 1447008371 1053332000 BL10743 S IBRAHIM CORONATION ROAD - 273104 42 3 LT3A 311 0.2400 0.2400 744 8 1 0 3 0 863 7.1800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999 100000066173 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008327 0743332000 BL11097 CHIEF OFFICER BPT KARAHALLY CIRCLE 273104 80 3 LT3A 311 0.2400 0 19 0 1 0 3 1 2659 24.4900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53246311 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,BPT KARAHALLY CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 0.0010 2 1447008370 9947759423 BL31301 SAROJAMMA W/O MALLESHA A C ABDUL ALLI GARDEN 273104 65425 3 LT1 211 1 0 1120 18 1 0 3 1 63 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111114694129 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O MALLESHA A C ABDUL ALLI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447008373 9943332000 BL10574 M.GOVIDAPPA MIGADDR BL10574 273104 1800 3 LT1 211 1 0 6435 38 1 0 3 1 259 3.6800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 111000176766 0 0 0 0 0 0 0 0 0 0 M.GOVIDAPPA,MIGADDR BL10574 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008392 9933332000 BL8522 NARAYANA M - - S/O MUKKUNDAPPA 273104 48 3 LT1 211 0.6400 0 13739 77 1 0 3 0 -2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100000073739A 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - S/O MUKKUNDAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1447008424 9827406922 BL25725 Arunakumari w/o Rajesh AC ABDUL ALI GARDEN BANGARPET 273104 0 3 LT1 211 1 0 3055 45 1 0 3 0.9500 0 0 0 0 650 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2425441 0 0 0 1 0 0 0 0 0 0 Arunakumari w/o Rajesh,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447008465 9804744074 BL31219 V ANANDA 3 A C ABDUL ALI GARDEN 273104 545465 3 LT1 211 1 0 2539 70 1 0 3 0.8600 0 0 0 0 880 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52957336 0 0 0 2 0 0 0 0 0 0 V ANANDA,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447008482 9800942972 BL30424 RAMPAL GOUR 2 A C ABDUL ALI GARDEN 273104 6524 3 LT1 211 1 0 1708 26 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112499163 0 0 0 0 0 0 0 0 0 0 RAMPAL GOUR,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008230 9760007075 BL30425 R SAMPATH KUMAR S/O P RAMADASS A C ABDUL ALI GARDEN 273104 6547 3 LT1 211 1 0 2900 70 1 0 3 0.6500 0 0 0 0 78 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.78 (ignore if paid) 0 9999999 52734241 0 0 0 2 0 0 0 0 0 0 R SAMPATH KUMAR,S/O P RAMADASS A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447008360 9756407338 BL30365 AMBIKA K R W/O A CHANDRAPPA A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 6 0 1 0 28 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112429208 0 0 0 0 0 0 0 0 0 0 AMBIKA K R,W/O A CHANDRAPPA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732329 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 1447008310 9743332000 BL11627 FARIDA BEGAM W/O MAHAMED BASHEER A.C.ABDHUL ALI GARDEN 273104 13 3 LT1 211 1 0 20726 126 1 0 3 0 31 0 0 0 2770 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.2770 (ignore if paid) 0 100000 100000070071A 0 0 0 0 0 0 0 0 0 0 FARIDA BEGAM,W/O MAHAMED BASHEER A.C.ABDHUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 172.2500 189 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 1447008277 9675660327 BL28736 PILLAMMA N 3 -K M LAYOUT 273104 0 3 LT1 211 1 0 3528 38 1 0 3 1 0 0 0 0 200 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111111627321 0 0 0 2 0 0 0 0 0 0 PILLAMMA N,3 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447008280 9662719000 BLT2251 V.R. RAVINDRA RAO S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 273104 158 3 LT1 211 1 0 8076 80 1 0 3 1 469 3.6200 0 0 1480 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000216674 0 0 0 2 0 0 0 0 0 0 V.R. RAVINDRA RAO,S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1447008417 9633332000 BL14105 PRISEDENT BPET - 273104 73 3 LT1 211 1 0 2295 0 1 0 3 0 0 1 0 0 120 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000076788 0 0 0 0 0 0 0 0 0 0 PRISEDENT,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008413 9631146784 BL27171 M GOVINDASWAMY S/O MUNISWAMI GOWDA A A C ABDUL ALI GARDEN 273104 412 3 LT1 211 1 0 8841 125 1 0 3 0.8700 0 0 0 0 2690 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 51809721 0 0 0 2 0 0 0 0 0 0 M GOVINDASWAMY,S/O MUNISWAMI GOWDA A A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447008517 9586342194 BL29237 BHARATHI G S/O NAGARAJAPPA A C ABDULALLI GARDEN 273104 641 3 LT1 211 1 0 3899 82 1 0 3 1 0 2.5100 0 0 990 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111111881561 0 0 0 2 0 0 0 0 0 0 BHARATHI G,S/O NAGARAJAPPA A C ABDULALLI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447008349 9543332000 BL12227 S.SHARADAMMA B,PET - 273104 5100 3 LT1 211 1 0 5494 17 1 0 3 0 -16 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000075052 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,B,PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008343 9533332000 BL12552 S. KESHAV RAO BPET - 273104 5400 3 LT1 211 1 0 3497 70 1 0 3 0.9400 0 0 0 0 190 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.190 (ignore if paid) 0 9999 39596483 0 0 0 2 0 0 0 0 0 0 S. KESHAV RAO,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447008342 9525607062 BL31253 CHIEF OFFICER 7 ABDUL ALI GARDEN 273104 6546513 3 LT1 211 1 0 1981 69 1 0 3 0.8800 1834 14.5900 0 0 630 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53051852 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,7 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447008344 9516699731 BL25400 MUNILAKSHMAMMA W/O LATE KUMAR #3154/3 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 16922 62 1 0 3 1 542 5.2100 0 0 940 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111545793 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O LATE KUMAR #3154/3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008345 9514740347 AEH5484 KUSUMA B V W/O RAMESH RUTHUGANA NILAYA #4611/1 273104 654 3 LT1 211 3 0 4990 78 1 0 3 1 0 0 134 0 0 2731 2026-01-03 3 0 0 2025-08-03 3 0 0 0 0 14006604 0 9999 2021-02-04 111111852603 0 0 0 1 0 0 0 0 0 0 KUSUMA B V,W/O RAMESH RUTHUGANA NILAYA #4611/1 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-06-28 2025-08-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008258 9458837850 BL35757 JAGDEVI 2 A C ABDUL ALI GARDEN KH NO-4382 273104 0 3 LT1 211 1 0 57 10 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 A6729807 0 0 0 1 0 0 0 0 0 0 JAGDEVI,2 A C ABDUL ALI GARDEN KH NO-4382 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 1 0 0 0.9400 2 1447008265 9443332000 BL11796 T MUNIRAJU SAMPANGI GUDISALU - 273104 15 3 LT1 211 1 0 20998 122 1 0 3 0 -85 0 0 0 2150 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000066049 0 0 0 0 0 0 0 0 0 0 T MUNIRAJU,SAMPANGI GUDISALU - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 194.5000 200 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 1447008380 9428328063 BL27520 KULLAPPA S/O CHINNAPPPA SAMPANGI GUDSLU 273104 5465 3 LT1 211 1 0 345 85 1 0 3 0.9600 357 1.8300 0 0 930 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 100000 A9366785 0 0 0 2 0 0 0 0 0 0 KULLAPPA,S/O CHINNAPPPA SAMPANGI GUDSLU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447008402 9409266818 AEH5712 LAKSHMAMMA 3 A C ABDUL ALI GARDEN 273104 8978 3 LT1 211 2 0 4594 90 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112568281 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 3.3000 2 1447008356 9347078131 BL26414 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R 3 BANGARPET 273104 0 3 LT1 211 2 0 5944 60 1 0 3 0.9100 21 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 39826427 0 0 0 1 0 0 0 0 0 0 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447008346 9343332000 BL3489 V.SUMITHRA W/O VENKOBHA RAO - - BANGARPET - 273104 4 3 LT1 211 0.1600 0 17036 104 1 0 3 0 -36 0 0 0 3050 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 100000079108 0 0 0 0 0 0 0 0 0 0 V.SUMITHRA W/O VENKOBHA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 128 141 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 1447008457 9301214555 AEH5918 J PRAKASH 2 ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 9483 115 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53015245 0 0 0 2 0 0 0 0 0 0 J PRAKASH,2 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 261.2500 0 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447008498 9286005018 AEH5486 A BRUNDA DEVI 2 A C ABDUL ALI GARDEN 273104 453 3 LT1 211 3 0 2922 54 1 0 3 1 -53 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111111881558 0 0 0 0 0 0 0 0 0 0 A BRUNDA DEVI,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447008515 9283604000 BL15823 NARAYANAMMA W/O MURTHY SAMPANGIGUDISALU 273104 14 3 LT1 211 1 0 27798 133 1 0 3 0 -13 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100004554649 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O MURTHY,SAMPANGIGUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008246 9243332000 BL3934 BALKHUNISA - - BANGARPET - 273104 19 3 LT1 211 0.1200 0 2243 12 1 0 3 0 0 0 0 0 700 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000066830 0 0 0 0 0 0 0 0 0 0 BALKHUNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 9 19 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 1447008462 9192893118 BL35505 N MANJULA W/O ANANDA KUMAR K NO-4353/2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 159 14 1 0 3 0.9600 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 10000 A9309069 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O ANANDA KUMAR K NO-4353/2 A C ABDUL ALI GARDEN 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 1 0 0 1.3800 2 1447008511 9181719000 BLT2287 A.S.ASHA KUMARI W/O RAVI KUMAR ABDUL ALI GARDEN 273104 157 3 LT1 211 1 0 14105 139 1 0 3 1 0 0 0 0 4490 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111000093710 0 0 0 2 0 0 0 0 0 0 A.S.ASHA KUMARI,W/O RAVI KUMAR ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 163.7500 180 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 1447008499 9080932736 BL32519 SUJATHA W/O R V ANIL KUMAR A C ABDUL ALI GARDEN 273104 66545 3 LT1 211 1 0 1732 56 1 0 3 0.8300 -3 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53244716 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O R V ANIL KUMAR A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447008249 9043332000 BL6858 RUKMAL - - S/O NAGARAJ NADAR - 273104 38 3 LT1 211 0.2000 0 12526 0 1 0 28 0 1749 23.6800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 9043332236A 0 0 0 0 0 0 0 0 0 0 RUKMAL,- - S/O NAGARAJ NADAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-09-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008208 8964924446 BL35642 VENKATARAMANA 2 A C ABDUL GARDEN KH NO-3836 273104 0 3 LT1 211 1 0 475 41 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 14006604 0 0 A9335616 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,2 A C ABDUL GARDEN KH NO-3836 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447008357 8943332000 BL10575 M.GOVIDAPPA MIGADDR BL10575 273104 1900 3 LT1 211 1 0 6214 47 1 0 3 1 2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 111000093243 0 0 0 0 0 0 0 0 0 0 M.GOVIDAPPA,MIGADDR BL10575 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008338 8906350473 AEH6038 SUJATHA W/O R V ANIL KUMAR A C ABDUL ALI GARDEN 273104 54654 3 LT1 211 3 0 5617 139 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 14006604 0 1000000 53124755 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O R V ANIL KUMAR A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447008337 8897243153 BL27995 K R VENUGOPAL S/O RAMACHANDRAPPA #4992 273104 415 3 LT1 211 0.5000 0 1755 15 1 0 3 1 247 1.2300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 110000818682 0 0 0 0 0 0 0 0 0 0 K R VENUGOPAL,S/O RAMACHANDRAPPA #4992 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008233 8873172544 AEH5405 M ASHOK 3 -AC ABDUL ALI GARDEN 273104 65452 3 LT1 211 2 0 8769 40 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52708768 0 0 0 0 0 0 0 0 0 0 M ASHOK,3 -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447008234 8872123384 AEH4166 SMT. YASHODHAMMA W/O MUNISWAMY 273104 98745 3 LT1 211 2 0 31254 248 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000848757 0 0 0 3 0 0 0 0 0 0 SMT. YASHODHAMMA,W/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 248.6700 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447008274 8863129638 BL30330 ANASUYAMMA W/O LAKSHMAIAH AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 755 9 1 0 3 1 -68 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112170471 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,W/O LAKSHMAIAH AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.0100 2 1447008260 8845929362 BHARATHI.N 3 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 7986 75 1 0 3 0.7600 -28 0 0 0 1910 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 32707422 0 0 0 1 0 0 0 0 0 0 BHARATHI.N,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447008271 8845434815 BL31218 V ANANDA 2 A C ABDUL ALI GARDEN 273104 6546545 3 LT1 211 1 0 2098 56 1 0 3 0.8600 130 1 0 0 350 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52989795 0 0 0 1 0 0 0 0 0 0 V ANANDA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447008261 8843332000 BL10572 MUNIKULAPPA #1912 KERE KODI 273104 128 3 LT1 211 0.1600 0 1686 8 1 0 3 1 -2 0 0 0 480 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000220616 0 0 0 0 0 0 0 0 0 0 MUNIKULAPPA,#1912 KERE KODI 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008405 8803904258 BL33436 GOVINDAPPA 2 A C ABDUL ALI GARDEN 273104 64685 3 LT1 211 2 0 2201 88 1 0 3 1 -4 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 A5410776 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447008480 8781229000 BL18459 L.REKHA W/O R.JAGA, #3678, NEARPUMPHOUSE, BANGARPET 273104 4899 3 LT1 211 1 0 19211 120 1 0 3 1 0 0 34.7900 0 240 2731 2026-01-03 0 0 0 2025-09-03 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000211586 0 0 0 2 0 0 0 0 0 0 L.REKHA,W/O R.JAGA, #3678, NEARPUMPHOUSE, BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-09-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008362 8743332000 BL11504 M.VASANTHA MIGADDR BL11504 273104 86 3 LT1 211 1 0 7491 111 1 0 3 0.8400 0 0 0 0 1230 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52733802 0 0 0 1 0 0 0 0 0 0 M.VASANTHA,MIGADDR BL11504 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447008273 8733332000 BL12646 SUMITHRAMMA BPET - 273104 11 3 LT1 211 0.5000 0 8722 7 1 0 3 0 0 0 0 0 610 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000072368 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1447008379 8727619000 BLT2250 V.R. RAVINDRA RAO S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 273104 156 3 LT1 211 1 0 557 17 1 0 3 0.9600 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53246306 0 0 0 2 0 0 0 0 0 0 V.R. RAVINDRA RAO,S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447008377 8726925877 AEH5142 K R VENUGOPAL S/O RAMACHANDRAPPA #4992 273104 436 3 LT1 211 2 0 15319 146 1 0 3 1 1 0 0 0 3530 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 110000816812 0 0 0 2 0 0 0 0 0 0 K R VENUGOPAL,S/O RAMACHANDRAPPA #4992 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447008253 8643332000 BL11571 VENKATESHAPPA MIGADDR BL11571 273104 0 3 LT1 211 0.4800 0 8056 33 1 0 3 0 45 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 8643332395A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BL11571 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1447008484 8583570350 BL26706 B.V.VASANTHA W/O B.SHASHIKUMAR 4 BANGARPET 273104 599 3 LT1 211 1 0 1367 23 1 0 3 0.9100 0 1 0 0 240 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39581887 0 0 0 1 0 0 0 0 0 0 B.V.VASANTHA W/O B.SHASHIKUMAR,4 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.5200 2 1447008506 8579471991 BL24900 MANJUNATH 2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 2325 28 1 0 3 0.8600 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 37613382 0 0 0 2 0 0 0 0 0 0 MANJUNATH,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447008215 8575806179 BL35101 M ASHOK 3 SAMPANGI GUDISALU KH NO-4827 273104 589 3 LT1 211 1 0 17 0 1 0 28 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111125740422 0 0 0 0 0 0 0 0 0 0 M ASHOK,3 SAMPANGI GUDISALU KH NO-4827 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 2 1447008359 8543332000 BL11039 G VENKATESH GOUDA K GOVINDAPPA ABDHUL ALI ROAD 273104 91 3 LT1 211 1 0 17510 144 1 0 3 0 -216 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 100000071450 0 0 0 0 0 0 0 0 0 0 G VENKATESH GOUDA,K GOVINDAPPA ABDHUL ALI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008281 8533867695 AEH5512 SHIVAMMA S/O C VENKATESHAPPA A C ABDUL ALI GARDEN 273104 22 3 LT1 211 2 0 4564 83 1 0 3 1 1 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999 111111915127 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,S/O C VENKATESHAPPA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447008292 8533332000 BL15539 JAYALAKSHMI AC ABDUL ALI GARDEN - 273104 8100 3 LT1 211 1 0 794 11 1 0 3 0 4 2.5600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999 100000074441 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,AC ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008509 8477146985 AEH5122 J R JAYA SHREE W/O R V MADHU A-C-ABDULL-ALI- GARDEN 273104 3215 3 LT1 211 2 0 16323 106 1 0 3 1 1449 7.5000 0 0 0 2731 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 2019-09-27 110000795042 0 0 0 4 0 0 0 0 0 0 J R JAYA SHREE,W/O R V MADHU A-C-ABDULL-ALI- GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 210.1700 0 2025-04-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1447008264 8456452310 AEH5143 K R VENUGOPAL S/O RAMACHANDRAPPA #4992 273104 462 3 LT1 211 2 0 8379 87 1 0 3 1 699 6.2100 0 0 1560 2731 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2020-07-03 110000817297 0 0 0 1 0 0 0 0 0 0 K R VENUGOPAL,S/O RAMACHANDRAPPA #4992 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447008269 8437420333 BL25826 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 7 AC ABDUL ALI GARDEN 273104 12102 3 LT1 211 1 0 5068 34 1 0 3 0.8200 0 1 0 0 540 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39605543 0 0 0 1 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,7 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447008404 8408978676 AEH4419 B N Bashkar Babu S/O NARAYAN SHETTY Sampangi Gudesallu 273104 0 3 LT1 211 2 0 15180 179 1 0 3 0.7500 -460 0 0 0 4030 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 28942839 0 0 0 1 0 0 0 0 0 0 B N Bashkar Babu,S/O NARAYAN SHETTY Sampangi Gudesallu 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447008199 8360975280 V Narayanaswamy S/O VENKATESHAPPA A C Abdul Ali Garden 273104 0 3 LT1 211 2 0 8073 43 1 0 3 1 2 0 0 0 20 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 110000873405 0 0 0 1 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447008203 8357154571 BL29585 M NARAYANA SWAMY 4 CORNATION ROAD BANGARPET 273104 852 3 LT1 211 1 0 1190 35 1 0 3 0.7500 2211 19.6300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52739002 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,4 CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.3400 2 1447008384 8203490522 BL20264 Mohammed Inayathulla Shariff S/O B K KASEEM SHARIFF #3354, Sampangi Gudisallu 273104 0 3 LT1 211 2 0 15361 28 1 0 3 0 -47 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999999 1867363425A 0 0 0 0 0 0 0 0 0 0 Mohammed Inayathulla Shariff,S/O B K KASEEM SHARIFF #3354, Sampangi Gudisallu 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 123.1700 135 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 1447008244 8143332000 BL5715 NARAYANA M - - S/O MUKUNDAPPA - 273104 52 3 LT1 211 0.5000 0 6708 0 1 0 28 0 47 0 0 0 930 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000074866A 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - S/O MUKUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008433 8110111245 BL30438 T Y NARAYANASWAMY S/O YALLAAPPA 3110/2 273104 6531 3 LT1 211 1 0 170 2 1 0 28 1 -469 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 111112576783 0 0 0 0 0 0 0 0 0 0 T Y NARAYANASWAMY,S/O YALLAAPPA 3110/2 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 2.4200 12 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 1447008468 8089215075 BL20191 Anjilee Bai W/O N KRISHNASHING #4771 abdul Ali Garden 273104 0 3 LT1 211 1 0 1915 15 1 0 3 0 -73 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999999 0340093546A 0 0 0 0 0 0 0 0 0 0 Anjilee Bai,W/O N KRISHNASHING #4771 abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1447008507 8079550271 BL29604 A SANDHIYA D/O G ARUNACHALAM ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 352 6 1 0 3 0.9700 -6 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52730453 0 0 0 0 0 0 0 0 0 0 A SANDHIYA,D/O G ARUNACHALAM ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.0500 2 1447008192 8064285145 BL25837 NARAYANASWAMY.N. S/O VYANGAPPA SAMPANGI GUDISALU BANGARPET 273104 0 3 LT1 211 1 0 3375 54 1 0 3 0.8200 0 0 0 0 320 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39593651 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY.N. S/O VYANGAPPA,SAMPANGI GUDISALU BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447008195 8053332000 AEH2826 SMT. YASHODAMMA - - MUNISWAMY 273104 45 3 LT1 211 1 0 27556 174 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000078873 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,- - MUNISWAMY 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008206 7956844174 BL25401 MUNILAKSHMAMMA 2 #3154/3 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 5128 72 1 0 3 0.8500 -9 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999 39045314 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,2 #3154/3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447008200 7946278787 K.SARASWATHI W/O K.MUNISWAMY NAIDU, K.SARASWATHI W/O K.MUNISWAMY NAIDU, ABDUL ALI GARDEN, ABDUL ALI GARDEN, BANGARPET 273104 251 3 LT1 211 1 0 12383 65 1 0 3 0 44 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100004554655 0 0 0 0 0 0 0 0 0 0 K.SARASWATHI W/O K.MUNISWAMY NAIDU,,K.SARASWATHI W/O K.MUNISWAMY NAIDU, ABDUL ALI GARDEN, ABDUL ALI GARDEN, BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008503 7878041964 BL33439 RAHMATHULLA BAIG S/O ABDUL JALEEL BAIG CORNATION ROAD 273104 0 3 LT1 211 1 0 120 0 1 0 28 1 -39 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 111120951838 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA BAIG,S/O ABDUL JALEEL BAIG CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008188 7868449057 AEH5504 R MURUGESH 3 A C ABDULALI GARDEN 273104 945 3 LT1 211 2 0 8061 90 1 0 3 0.8700 0 0 0 0 2420 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 52789802 0 0 0 2 0 0 0 0 0 0 R MURUGESH,3 A C ABDULALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447008193 7857650579 R Saravana Bhavan S/O M RAMAKRISHNAN A C Abdull Alli Garden 273104 98547 3 LT1 211 1 0 20659 162 1 0 3 1 322 1.7200 0 0 1940 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000874346 0 0 0 3 0 0 0 0 0 0 R Saravana Bhavan,S/O M RAMAKRISHNAN A C Abdull Alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447008191 7855711466 BL25156 YAMUNA.M W/O MURUGESH #4441/1 ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 6194 54 1 0 3 0.8400 96 1 0 0 250 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38413186 0 0 0 1 0 0 0 0 0 0 YAMUNA.M W/O MURUGESH,#4441/1 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447008325 7814292961 AEH5941 G RAJANI KANTH S/O S GOVINDA SAMPANGI GUDISALU 273104 65454 3 LT1 211 2 0 3883 70 1 0 3 0.8100 0 0 0 0 1260 2731 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2022-12-22 53066418 0 0 0 0 0 0 0 0 0 0 G RAJANI KANTH,S/O S GOVINDA SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447008268 7743332000 BL11247 MUNISWAMY MIGADDR BL11247 273104 120 3 LT1 211 1 0 11266 74 1 0 3 0 15 0 0 0 1560 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000072023A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MIGADDR BL11247 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1447008485 7680798497 AEH5485 A BRUNDA DEVI W/O V N RANGANATH - A C ABDUL ALI GARDEN 273104 452 3 LT1 211 4 0 1191 17 1 0 3 1 -330 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111111881557 0 0 0 0 0 0 0 0 0 0 A BRUNDA DEVI,W/O V N RANGANATH - A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008508 7678385068 BL32614 RAGHAVENDRA R S S/O R SEENAPPA A C ABDUL ALI GARDEN 273104 65455 3 LT1 211 1 0 1522 68 1 0 3 0.9500 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53251628 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA R S,S/O R SEENAPPA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447008194 7643332000 BL11892 JAYALAKSHMI W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 273104 112 3 LT1 211 1 0 9203 23 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000077342 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008275 7533332000 BL13136 SMT.MANI B.PET - 273104 6000 3 LT1 211 1 0 15197 132 1 0 3 0 -3 2.2800 0 0 560 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000078155 0 0 0 0 0 0 0 0 0 0 SMT.MANI,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1447008419 7493953143 V Narayanaswamy S/O VENKATESHAPPA A C Abdul Ali Garden 273104 0 3 LT1 211 5 0 4107 0 1 0 3 0.8500 0 4.5800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 C214458 0 0 0 0 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.0010 2 1447008358 7433332000 BL14918 SUJATHA BPET - 273104 12 3 LT1 211 1 0 3242 41 1 0 3 1 0 0 0 0 530 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111843886 0 0 0 1 0 0 0 0 0 0 SUJATHA,BPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447008366 7421400854 BL26412 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R AC ABDUL ALI GARDEN BANGARPET 273104 0 3 LT1 211 1 0 4249 7 1 0 3 1 0 1 0 0 260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000805973 0 0 0 0 0 0 0 0 0 0 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447008239 7366371165 BL31776 PADMAMMA W/O NARASIMHAIAH A C ABDUL ALI GARDEN 273104 96585 3 LT1 211 1 0 2684 68 1 0 3 1 520 4.9700 0.2000 0 400 2731 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112558066 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O NARASIMHAIAH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008391 7305322049 AEH5404 M ASHOK 2 -AC ABDUL ALI GARDEN 273104 341321 3 LT1 211 2 0 5161 80 1 0 3 0.8300 0 0 0 0 210 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52708767 0 0 0 2 0 0 0 0 0 0 M ASHOK,2 -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447008184 7243536036 BL27521 KULLAPPA S/O CHINNAPPPA A SAMPANGI GUDSLU 273104 68465 3 LT1 211 1 0 2421 0 1 0 28 1 -1 16 0 0 300 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000815845 0 0 0 0 0 0 0 0 0 0 KULLAPPA,S/O CHINNAPPPA A SAMPANGI GUDSLU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008182 7243332000 BL3931 MUNAHIRA BEGUM W/O S.ABDUL RAHEEM BANGARPET - 273104 365 3 LT1 211 0.1600 0 916 0 1 0 3 0 -24 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100000073861A 0 0 0 0 0 0 0 0 0 0 MUNAHIRA BEGUM,W/O S.ABDUL RAHEEM BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 53 58 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 1447008318 7222797876 BL27170 M GOVINDASWAMY S/O MUNISWAMI GOWDA A C ABDUL ALI GARDEN 273104 411 3 LT1 211 1 0 10545 126 1 0 3 0.9500 163 1 0 0 2340 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 51809730 0 0 0 2 0 0 0 0 0 0 M GOVINDASWAMY,S/O MUNISWAMI GOWDA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447008220 7155518180 BL35504 N MANJULA 2 K NO-4353/2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 123 20 1 0 3 1 292 1.4600 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 10000 A9309070 0 0 0 1 0 0 0 0 0 0 N MANJULA,2 K NO-4353/2 A C ABDUL ALI GARDEN 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 1 0 0 1 2 1447008227 7146641929 BL35226 MURUGAMMA C W/O GIRICHANDRAN C A C ABDUL ALI GARDEN 273104 65323 3 LT1 211 2 0 1134 123 1 0 3 0.9400 -4038 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 A8733983 0 0 0 2 0 0 0 0 0 0 MURUGAMMA C,W/O GIRICHANDRAN C A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447008217 7143332000 BL5716 NARAYANA M - - S/O MUKUNDAPPA - 273104 53 3 LT1 211 1 0 2849 0 1 0 28 0 1701 15.1700 0 0 1160 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000077894A 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - S/O MUKUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008335 6409832403 BL25022 VENKATESH S 2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 3907 20 1 0 3 0.9900 2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 BC2326528 0 0 0 2 0 0 0 0 0 0 VENKATESH S,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447008341 6391258571 BL26821 MALA A W/O SRINIVASA GOWDA M A C ABDUL ALI GARDAN 273104 351 3 LT1 211 2 0 6050 67 1 0 3 0.7900 -96 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 39595906 0 0 0 0 0 0 0 0 0 0 MALA A,W/O SRINIVASA GOWDA M A C ABDUL ALI GARDAN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447008449 6376850785 AEH5403 M ASHOK S/O MUNIYAPPA -AC ABDUL ALI GARDEN 273104 6321 3 LT1 211 2 0 6616 65 1 0 3 0.8500 0 0 0 0 4862 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4862 (ignore if paid) 0 1000000 52708765 0 0 0 2 0 0 0 0 0 0 M ASHOK,S/O MUNIYAPPA -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447008455 6372687776 V Narayanaswamy S/O VENKATESHAPPA A C Abdul Ali Garden 273104 0 3 LT1 211 2 0 11273 35 1 0 3 1 -85 0 0 0 1680 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000847975 0 0 0 1 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447008472 6370321034 BL30244 SUMATHI 2 AC ABDUL ALI GARDEN 273104 674 3 LT1 211 1 0 4718 46 1 0 3 1 108 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112130680 0 0 0 1 0 0 0 0 0 0 SUMATHI,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1447008179 6354804460 BL35100 M ASHOK 2 SAMPANGI GUDISALU KH NO-4827 273104 123 3 LT1 211 1 0 143 0 1 0 28 1 0 5.2000 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111125740421 0 0 0 0 0 0 0 0 0 0 M ASHOK,2 SAMPANGI GUDISALU KH NO-4827 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 2 1447008185 6343332000 BL1255 NARAYANA M - - S/O MANJUNATH - 273104 47 3 LT1 211 0.2400 0 1210 0 1 0 3 0 600 5.1600 0 0 440 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000071293A 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - S/O MANJUNATH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008321 6307983079 BL30287 M MANJUNATH 3 DANDU ROAD BEHIND KEB 273104 6528 3 LT1 211 1 0 714 14 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52751989 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,3 DANDU ROAD BEHIND KEB 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447008320 6294943022 BL30513 LAKSHMAMMA W/O BALAKRISHNA A A C ABDUL ALI GARDEN 273104 5645 3 LT1 211 1 0 1277 196 1 0 3 0.9900 531 19.7000 0 0 1930 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 U5193516 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O BALAKRISHNA A A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447008322 6280235306 BL35755 JAGDEVI 3 A C ABDUL ALI GARDEN KH NO-4382 273104 0 3 LT1 211 1 0 9 0 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 U5176448 0 0 0 1 0 0 0 0 0 0 JAGDEVI,3 A C ABDUL ALI GARDEN KH NO-4382 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 1 0 0 0.6300 2 1447008293 6245166823 V Ravi kumar S/O VENKATESHAPPA A C Abdul Ali Garden 273104 0 3 LT1 211 1 0 3113 66 1 0 3 0.8800 -1 3.8600 0 0 610 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 999999 39606172 0 0 0 2 0 0 0 0 0 0 V Ravi kumar,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447008257 6243332000 BL4776 CHINNAPPA - - BANGARPET - 273104 114 3 LT1 211 0.1600 0 5227 30 1 0 3 1 165 1 0 0 740 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111731750 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447008255 6240642695 NAGARATHNA H S/O VENUGOPAL K N #4621 273104 0 3 LT1 211 2 0 6458 112 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 14006604 0 99999 52732401 0 0 0 2 0 0 0 0 0 0 NAGARATHNA H,S/O VENUGOPAL K N #4621 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447008398 6199682690 BL27013 SHAMEEM UNNISA 2 CORONATION ROAD 273104 366 3 LT1 211 1 0 5014 76 1 0 3 1 851 6.8800 0 0 950 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 999999 110000796210 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447008387 6086579137 BL29423 VIJAYA LAKSHMI W/O K R VENKATACHALAPATHY SAMPANGI GUDASALU 273104 6545 3 LT1 211 1 0 8459 165 1 0 3 1 0 0 0 0 3272 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3272 (ignore if paid) 0 999999 111111856084 0 0 0 4 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O K R VENKATACHALAPATHY SAMPANGI GUDASALU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1447008170 6053332000 BL12272 S.KESHAV RAO B-PET - 273104 5200 3 LT1 211 1 0 6304 61 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 100000071107R 0 0 0 0 0 0 0 0 0 0 S.KESHAV RAO,B-PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008231 6020369125 BL30243 SUMATHI W/O M MANJUNATHA AC ABDUL ALI GARDEN 273104 743 3 LT1 211 1 0 3425 60 1 0 3 1 0 4.4900 0 0 148 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.148 (ignore if paid) 0 1000000 111112130679 0 0 0 1 0 0 0 0 0 0 SUMATHI,W/O M MANJUNATHA AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447008189 5943332000 BL10154 B N PRABHULINGADEVARU - - S/O NANJAIAH - 273104 88 3 LT1 211 1 0 19701 90 1 0 3 0 0 0 0 0 700 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000075308 0 0 0 0 0 0 0 0 0 0 B N PRABHULINGADEVARU,- - S/O NANJAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 97.6700 107 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 1447008187 5933332000 BL8737 MUNIYAMMA W/O MUNIYAPPA CORONATION ROAD, BPET 273104 24 3 LT1 211 0.1000 0 524 1 1 0 3 0 -32 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999 100000075307B 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA CORONATION ROAD, BPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008196 5928094744 BL31248 CHIEF OFFICER 2 ABDUL ALI GARDEN 273104 56465 3 LT1 211 1 0 2646 126 1 0 3 0.9100 0 1 0 0 260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53051847 0 0 0 3 0 0 0 0 0 0 CHIEF OFFICER,2 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447008306 5918869463 BL30453 SOMASHEKAR K P W/O PAPANNA ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 4507 40 1 0 3 1 1073 7.9300 0 0 1080 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111112630119 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR K P,W/O PAPANNA ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1.3000 2 1447008326 5903909000 BL18256 President Karanakata Govt Rtd Teachers Assocaition NEAR PUMP HOUSE BANGARPET 273104 0 3 LT1 211 1 0 225 1 1 0 3 1 300 2.2400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000835327 0 0 0 0 0 0 0 0 0 0 President Karanakata Govt Rtd Teachers Assocaition,NEAR PUMP HOUSE BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008514 5853799533 BL30193 LAKSHMAMMA W/O GAJENDRA GOWDA D V ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 1262 22 1 0 3 0.9700 3 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52738203 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O GAJENDRA GOWDA D V ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 15.0800 25 2025-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447008294 5849861685 BL30286 M MANJUNATH 4 DANDU ROAD BEHIND KEB 273104 6525 3 LT1 211 1 0 4039 108 1 0 3 0.8600 0 0 0 0 580 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52884691 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,4 DANDU ROAD BEHIND KEB 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447008295 5843332000 BL10883 WAHEED NAWAZ KHAN S/O AMEER KHAN # 3110/4 PUMP HOUSE 273104 85 3 LT1 211 1 0 9136 250 1 0 3 0.8500 0 0 0 0 1790 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 52983455 0 0 0 3 0 0 0 0 0 0 WAHEED NAWAZ KHAN,S/O AMEER KHAN # 3110/4 PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447008383 5808982732 BL30514 LAKSHMAMMA 2 A C ABDUL ALI GARDEN 273104 7485 3 LT1 211 1 0 5187 104 1 0 3 0 -83 0 0 0 1178 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1178 (ignore if paid) 0 9999 52698743 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447008429 5780619000 BLT2240 VENKATARAMANNA S/O KAMALAMMA AC ABDUL ALI GARDEN 273104 154 3 LT1 211 1 0 15870 145 1 0 3 1 0 0 0 0 1040 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000851087 0 0 0 2 0 0 0 0 0 0 VENKATARAMANNA,S/O KAMALAMMA AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447008440 5777876121 BL25154 R MANI W/O C RAVI #4353/1 NEAR PUMP HOUSE 273104 0 3 LT1 211 1 0 6280 47 1 0 3 0.6500 60 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 38397900 0 0 0 2 0 0 0 0 0 0 R MANI,W/O C RAVI #4353/1 NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447008438 5774489864 BL19841 K.KRISHNAPPA S/O CHINNAPPA #4824 273104 110 3 LT1 211 1 0 8046 115 1 0 3 0 546 3.0800 0 0 1080 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 1129784244A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O CHINNAPPA #4824 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008276 5743332000 BL11166 GOVINDAPPA M BPT 273104 2800 3 LT1 211 1 0 29 7 1 0 3 0.9900 -15 0 0 0 220 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 U5481755 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,BPT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 22 32 2024-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447008285 5733332000 BL12945 B.L.BALAJI SINGH BPET S/O LATE LAKSHMAN SINGH 273104 118 3 LT1 211 1 0 14706 82 1 0 3 0 -120 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000069611 0 0 0 0 0 0 0 0 0 0 B.L.BALAJI SINGH,BPET S/O LATE LAKSHMAN SINGH 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008460 5668524860 BL34171 M DINAKAR S/O LATE MURTHY SAMPANGI GUDISALU 273104 1 3 LT1 211 1 0 2084 52 1 0 3 0.8500 129 1.7600 0 0 600 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 A7160621 0 0 0 1 0 0 0 0 0 0 M DINAKAR,S/O LATE MURTHY SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447008225 5643332000 BL11797 T MUNIRAJU SAMPANGI GUDISALU - 273104 16 3 LT1 211 1 0 6295 107 1 0 2 0 0 1 0 0 3860 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 111125638597 0 0 0 0 0 0 0 0 0 0 T MUNIRAJU,SAMPANGI GUDISALU - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008221 5633332000 BL13225 RAMAPAUL GOUR B.PET - 273104 6100 3 LT1 211 1 0 8856 59 1 0 3 0 -280 0 0 0 230 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000076406 0 0 0 0 0 0 0 0 0 0 RAMAPAUL GOUR,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 15 25 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 1447008213 5525648274 AEH4449 M K Chaithra W/O H N JAYARAM A C Abdul Alli Garden 273104 0 3 LT1 211 2 0 9070 71 1 0 3 1 -76 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000825447 0 0 0 1 0 0 0 0 0 0 M K Chaithra,W/O H N JAYARAM A C Abdul Alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447008350 5483845640 BL28735 PILLAMMA N 2 -K M LAYOUT 273104 0 3 LT1 211 1 0 8505 125 1 0 3 1 0 0 0 0 890 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111627320 0 0 0 1 0 0 0 0 0 0 PILLAMMA N,2 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447008352 5482218457 BL26413 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R 2 BANGARPET 273104 0 3 LT1 211 2 0 7835 124 1 0 3 0.8800 526 2.6900 0 0 770 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39826426 0 0 0 3 0 0 0 0 0 0 KP VIJAYA LAKSHMI W/O CHANDRA SHEKAR GUPTHA K R,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-10-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1447008497 5453663077 BL35503 N MANJULA 3 K NO-4353/2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 1727 137 1 0 3 0.7800 0 1.4400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 10000 A9309068 0 0 0 1 0 0 0 0 0 0 N MANJULA,3 K NO-4353/2 A C ABDUL ALI GARDEN 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 1 0 0 0.7600 2 1447008475 5357656536 BL25021 VENKATESH S S/O SAHADEVAPPA A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 7848 90 1 0 3 0.9700 0 3.0100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 BC2326527 0 0 0 2 0 0 0 0 0 0 VENKATESH S,S/O SAHADEVAPPA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447008279 5343332000 BL2173 VIJAYALAKSHMI - - BANGARPET - 273104 1 3 LT1 211 0.5600 0 8117 46 1 0 3 0 7 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000068363 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008287 5319528378 BL31247 CHIEF OFFICER 6 ABDUL ALI GARDEN 273104 56462 3 LT1 211 1 0 1119 31 1 0 3 0.9800 825 7.1700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53051846 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER,6 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447008416 5298787667 BL34003 WAHEEDA BANU 2 SAMPANGI GUDISALU 273104 4526 3 LT1 211 1 0 737 80 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 A6758719 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,2 SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447008426 5275721942 SUMITRAMMA W/O K.NAGARAJA 273104 1260 3 LT1 211 1 0 5609 22 1 0 3 0 88 1 0 0 520 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004554610 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,W/O K.NAGARAJA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1447008428 5270619000 BLT2307 K.MURGAN S/O K.KUPPASWAMY ABDUL ALI GARDEN BANGARPET 273104 153 3 LT1 211 2 0 17560 171 1 0 3 0.9600 0 0 0 0 150 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.150 (ignore if paid) 0 99999 37730866 0 0 0 1 0 0 0 0 0 0 K.MURGAN,S/O K.KUPPASWAMY ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447008224 5243332000 BL2161 CHIKKA MUNIAMMA - - BANGARPET - 273104 104 3 LT1 211 0.2400 0 3999 2 1 0 3 0 -2 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100000076827A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1447008313 4804558892 BL28449 SARASAMMA W/O RAM DAS G -BEHIND KEB OFFICE 273104 541321 3 LT1 211 1 0 5986 57 1 0 3 1 239 2.0900 0 0 2202 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2202 (ignore if paid) 0 1000000 111111680673 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O RAM DAS G -BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447008333 4783846046 AEH4421 B N Bashkar Babu S/O B R NARAYAN SHETTY Sampangi Gudesallu 273104 0 3 LT1 211 2 0 9643 135 1 0 3 0 32 8.0600 0 0 1710 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 28942838 0 0 0 0 0 0 0 0 0 0 B N Bashkar Babu,S/O B R NARAYAN SHETTY Sampangi Gudesallu 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447008332 4775178320 Vijayamma W/O SHANKAR AC Abdul Ali garden 273104 2154 3 LT1 211 1 0 9603 103 1 0 3 1 0 1 0 0 960 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000838740 0 0 0 1 0 0 0 0 0 0 Vijayamma,W/O SHANKAR AC Abdul Ali garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447008452 4755815214 BL26708 NARAYANAMMA W/O MURTHY SAMPANGI GUDISULU 273104 2123 3 LT1 211 1 0 3071 30 1 0 3 0.9100 -70 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 51154799 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MURTHY SAMPANGI GUDISULU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447008473 4754845907 BL30284 M MANJUNATH S/O MUNIYAPPA DANDU ROAD BEHIND KEB 273104 5414 3 LT1 211 1 0 4596 102 1 0 3 0.7200 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52884689 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,S/O MUNIYAPPA DANDU ROAD BEHIND KEB 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447008504 4743332000 BL11572 VENKATESHAPPA MIGADDR BL11572 273104 0 3 LT1 211 0.4800 0 6061 0 1 0 3 0 -3 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 4743332301A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BL11572 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008177 4737974166 BL30452 GOVINDAPPA S/O CHINNAPAYYA SRINAGAR MAIN ROAD 273104 65859 3 LT1 211 1 0 648 125 1 0 3 0.9900 2261 16 0 0 1180 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 U5193479 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA,S/O CHINNAPAYYA SRINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1447008176 4733332000 BL13362 RAMYA B.PET - 273104 5 3 LT1 211 1 0 552 20 1 0 3 0.7500 90 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53246305 0 0 0 1 0 0 0 0 0 0 RAMYA,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447008308 4696059847 BL34002 WAHEEDA BANU W/O MOHAMMED INAYATHULLA SHARIFF SAMPANGI GUDISALU 273104 4525 3 LT1 211 2 0 843 98 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 A6758718 0 0 0 2 0 0 0 0 0 0 WAHEEDA BANU,W/O MOHAMMED INAYATHULLA SHARIFF SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447008309 4674664027 BL32643 ASHOK GUNDAGI 2 ABDUL ALI GARDEN 273104 99566 3 LT1 211 1 0 4453 131 1 0 3 0.8500 1040 5.4100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 53284546 0 0 0 3 0 0 0 0 0 0 ASHOK GUNDAGI,2 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447008494 4643332000 BL12174 V.JAYAMMA #NO:4355/3 ABDUL ALI COMPOUND BANGARPET 273104 4900 3 LT1 211 1 0 16289 122 1 0 3 0.9000 0 0 0 0 3630 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 37620952 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,#NO:4355/3 ABDUL ALI COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447008175 4632273314 BL29613 V MANOHARI S/O K VELU KUPPASWAMY MUDALIAR LAY OUT 273104 741 3 LT1 211 1 0 797 13 1 0 3 0.8900 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52732715 0 0 0 1 0 0 0 0 0 0 V MANOHARI,S/O K VELU KUPPASWAMY MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447008174 4631619000 BLT2286 A.S.ASHA KUMARI W/O RAVI KUMAR ABDUL ALI GARDEN 273104 152 3 LT1 211 1 0 10420 65 1 0 3 1 0 0 0 0 360 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000829893 0 0 0 1 0 0 0 0 0 0 A.S.ASHA KUMARI,W/O RAVI KUMAR ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 58 64 2023-12-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008492 4543332000 BL1822 NARAYANA M - - BANGARPET - 273104 23 3 LT1 211 0.2400 0 6454 0 1 0 28 0 2194 17.6100 0 0 690 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100000074537 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008243 4537337087 AEH4366 C Prema Kumari W/O K VILVANATHAN A C Abdul Ali Garden 273104 0 3 LT1 211 3 0 13522 140 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 28774864 0 0 0 2 0 0 0 0 0 0 C Prema Kumari,W/O K VILVANATHAN A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447008278 4533332000 BL13559 SMT.VASANTHAMMA B.PET - 273104 109 3 LT1 211 1 0 15005 119 1 0 3 0 664 5.8600 0 0 2460 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000076993 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008415 4481639407 BL20217 SHIVA KUMAR S/O V R VENKATESH 5135/2 273104 0 3 LT1 211 2 0 8499 91 1 0 3 0 782 9.8500 0 0 2680 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 0231746788A 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,S/O V R VENKATESH 5135/2 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008487 4449364363 V.PRATIMA W/O M.S.SRIRAMA 273104 254 3 LT1 211 2 0 10717 89 1 0 3 0 0 0 0 0 286 2731 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.286 (ignore if paid) 0 100000 2016-08-10 100004554749 0 0 0 0 0 0 0 0 0 0 V.PRATIMA,W/O M.S.SRIRAMA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008272 4311045324 K Murguan S/O KUPPASWAMY Abdul Ali Garden 273104 0 3 LT1 211 2 0 13919 100 1 0 3 0.6200 59 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 28801190 0 0 0 2 0 0 0 0 0 0 K Murguan,S/O KUPPASWAMY Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447008401 4277906441 AEH5962 A JAYASHREE W/O N BALAJI ABDUL ALI GARDEN 273104 5465464 3 LT1 211 2 0 8384 172 1 0 3 0.7900 -7 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999 52989781 0 0 0 2 0 0 0 0 0 0 A JAYASHREE,W/O N BALAJI ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 195.8400 200 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447008448 4257204164 AEH5675 LAKSHMAMMA 2 ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 14994 146 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 52738218 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,2 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 395.5800 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447008446 4053332000 BL10470 B NAGARAJ MIGADDR BL10470 273104 95 3 LT1 211 0.3200 0 3611 32 1 0 3 0.7900 140 1.2400 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 37731406 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,MIGADDR BL10470 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447008351 3963551203 BL27862 K KAVITHA 2 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 8128 108 1 0 3 0.8100 0 0 0 0 2000 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 52194244 0 0 0 1 0 0 0 0 0 0 K KAVITHA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447008183 3933819161 BL24006 V.JAYAMMA W/O BALAKRISHNA A C Abdul ali Garden 273104 0 3 LT1 211 1 0 3265 118 1 0 3 0.9700 0 0 0 0 250 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37612992 0 0 0 3 0 0 0 0 0 0 V.JAYAMMA,W/O BALAKRISHNA A C Abdul ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1447008186 3933332000 BL9097 SAROJAMMA - - MALLESHWARA RAO - 273104 115 3 LT1 211 0.4000 0 2917 16 1 0 3 0.6400 -6 0 0 0 1040 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 37734538 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - MALLESHWARA RAO - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447008181 3914205308 BL31242 CHIEF OFFICER TMC ABDUL ALI GARDEN 273104 446351 3 LT1 211 1 0 7457 118 1 0 3 0.9000 1047 9.0700 0 0 3090 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 53051845 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,TMC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447008324 3863669426 BL25819 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY #454/11 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 7349 33 1 0 3 0.8800 54 0 0 0 1460 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37887124 0 0 0 1 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,#454/11 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447008513 3833332000 AEH3576 RATHANAMMA W/O VENKATAPPA , BPT - 273104 18 3 LT1 211 2 0 15373 102 1 0 3 0 -26 0 0 0 1000 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000073163 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O VENKATAPPA , BPT - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 115.5800 127 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 1447008171 3733332000 BL12946 B.L.BALAJI SINGH BPET S/O LATE LAKSHMAN SINGH 273104 117 3 LT1 211 1 0 7578 58 1 0 3 0 105 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000064939 0 0 0 0 0 0 0 0 0 0 B.L.BALAJI SINGH,BPET S/O LATE LAKSHMAN SINGH 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008368 3687968823 BL32594 PRASAD S S/O SRINIVAS V ABDUL ALI GARDEN 273104 65465 3 LT1 211 1 0 980 37 1 0 3 0.6900 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53251626 0 0 0 1 0 0 0 0 0 0 PRASAD S,S/O SRINIVAS V ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447008486 3643332000 BL11353 T MUNIRAJU MIGADDR BL11353 273104 17 3 LT1 211 1 0 17859 229 1 0 3 0.9100 0 0 0 0 2530 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 37736270 0 0 0 1 0 0 0 0 0 0 T MUNIRAJU,MIGADDR BL11353 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447008248 3599986156 BL24899 MANJUNATH 3 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 5541 37 1 0 3 0.6600 -7 0 0 0 460 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38110037 0 0 0 0 0 0 0 0 0 0 MANJUNATH,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447008464 3543332000 BL12226 S.SHARADAMMA B,PET - 273104 5000 3 LT1 211 1 0 5355 31 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000073987 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,B,PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26 36 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 1447008510 3533332000 BL15352 V.C.RAVI A.C.ABDUL ALI GARDEN - 273104 7200 3 LT1 211 1 0 27766 123 1 0 3 0 0 0 0 0 4930 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.4930 (ignore if paid) 0 9999999 100000066282 0 0 0 0 0 0 0 0 0 0 V.C.RAVI,A.C.ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008228 3515059917 BL25464 LAKSHMAIAH S/O YANGAPPA NO.1217/2 SAMPAMGI GUDISALU NEAR PUMP HOUSE 273104 0 3 LT1 211 1 0 3860 45 1 0 3 0.8300 -7 0 0 0 900 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 9999 38115168 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH S/O YANGAPPA,NO.1217/2 SAMPAMGI GUDISALU NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447008474 3443332000 BL2201 MUNISWAMY BPT KARAHALLI 273104 129 3 LT1 211 0.2000 0 371 5 1 0 3 0 0 0 0 0 460 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000078626 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPT KARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53 58 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 1447008500 3435485274 AEH4328 R.MURUGESH S/O RAMACHANDRAPPA #4279, 273104 0 3 LT1 211 2 0 11473 139 1 0 3 0.7100 0 5.6600 0 0 880 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28774031 0 0 0 1 0 0 0 0 0 0 R.MURUGESH,S/O RAMACHANDRAPPA #4279, 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447008237 3401057671 BL25824 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 4 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 7316 72 1 0 3 0.8100 0 0 0 0 1500 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 39605541 0 0 0 1 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,4 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447008376 3369663400 BL27173 V R RAVINDRA RAO S/O C R RAMA CHANDRA RAO A C ABDUL ALI GARDEN 273104 411 3 LT1 211 1 0 2865 20 1 0 3 0.9800 0 1 0 0 310 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 51810350 0 0 0 2 0 0 0 0 0 0 V R RAVINDRA RAO,S/O C R RAMA CHANDRA RAO A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447008459 3343332000 BL3255 VENKATAMMA - - BANGARPET - 273104 3 3 LT1 211 0.2000 0 3550 41 1 0 3 0.7400 -3 0 0 0 360 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 9999 37897865 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447008477 3141227196 K.P.VIHAYALAKSHMI W/O K.R.CHANDRASHEKAR GUPTA 273104 110 3 LT1 211 3 0 943 1 1 0 3 0.7600 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 C219576 0 0 0 1 0 0 0 0 0 0 K.P.VIHAYALAKSHMI,W/O K.R.CHANDRASHEKAR GUPTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.9100 2 1447008458 3043332000 BL8092 G ANURADHA - - BANGARPET - 273104 101 3 LT1 211 0.2400 0 5615 15 1 0 3 1 -16 0 0 0 620 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000872596 0 0 0 1 0 0 0 0 0 0 G ANURADHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447008463 3041772351 BL24898 MANJUNATH S/O M VENKATESH A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 6568 73 1 0 3 0.7800 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 38110038 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O M VENKATESH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447008252 2990314751 BL31246 CHIEF OFFICER 3 ABDUL ALI GARDEN 273104 6546515 3 LT1 211 1 0 3878 135 1 0 3 0.9000 0 0 0 0 1130 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 53051844 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,3 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447008445 2843332000 BL11641 SRINIVAS S/O SIDDAPPA 273104 9 3 LT1 211 1 0 14049 9 1 0 3 0 -79 0 0 0 0 2731 2026-01-03 0 0 0 2025-10-03 0 0 0 0 0 14006604 0 9999999 100000065853 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-20 2025-10-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008242 2813877597 BL23984 Sumithra W/O SRINIVAS sampangi gudisalu 273104 0 3 LT1 211 1 0 6830 82 1 0 3 0.7800 0 0 0 0 490 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37622092 0 0 0 1 0 0 0 0 0 0 Sumithra,W/O SRINIVAS sampangi gudisalu 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447008240 2808909000 BL17976 G SUVARANA KUMARI W/O KRISHNA MURTHY ABDUL ALLI GARDEN BPET 273104 135 3 LT1 211 1 0 16206 111 1 0 3 1 0 4.4400 0 0 1110 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000819155 0 0 0 5 0 0 0 0 0 0 G SUVARANA KUMARI W/O KRISHNA MURTHY,ABDUL ALLI GARDEN BPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1447008236 2789954245 BHARATHI.N 4 A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 3451 86 1 0 3 0.8800 638 3.3000 0 0 250 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32707421 0 0 0 3 0 0 0 0 0 0 BHARATHI.N,4 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447008489 2733332000 BL12947 B.L.BALAJI SINGH BPET S/O LATE LAKSHMAN SINGH 273104 116 3 LT1 211 1 0 1758 52 1 0 3 0.6600 0 0 0 0 290 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53329250 0 0 0 0 0 0 0 0 0 0 B.L.BALAJI SINGH,BPET S/O LATE LAKSHMAN SINGH 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447008396 2643332000 BL12164 B N PRABHULINGADEVARU NEAR PUMP HOUSE BANGARPET 273104 87 3 LT1 211 1 0 2598 0 1 0 28 0 -32 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999 100000077397 0 0 0 0 0 0 0 0 0 0 B N PRABHULINGADEVARU,NEAR PUMP HOUSE BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 53 58 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 1447008300 2617763859 BL31245 CHIEF OFFICER 8 ABDUL ALI GARDEN 273104 6546 3 LT1 211 1 0 2447 90 1 0 3 0.8100 1260 11.0100 0 0 1770 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A5433168 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,8 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447008298 2616786885 BL25823 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 5 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 3909 76 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 14006604 0 99999 39606180 0 0 0 3 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,5 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447008441 2543332000 BL11891 JAYALAKSHMI W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 273104 111 3 LT1 211 1 0 7252 86 1 0 3 0.8800 0 1.2700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 38592824 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447008467 2533332000 BL13772 VASANTHAMMA B.PET - 273104 110 3 LT1 211 1 0 7049 54 1 0 3 0 965 6.9100 0 0 1190 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000069151 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 1447008288 2499596698 BL19739 V Shialaja W/O R SHATISH KUMAR A C Abdul Ali Garden Layout 273104 0 3 LT1 211 1 0 14794 138 1 0 3 0 135 0 0 0 3930 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.3930 (ignore if paid) 0 999999 6299574965A 0 0 0 0 0 0 0 0 0 0 V Shialaja,W/O R SHATISH KUMAR A C Abdul Ali Garden Layout 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008414 2347323644 BL21715 S Dhanalakshmi W/O S RAJENDRAN A C Abdul Alli Garden 273104 0 3 LT1 211 1 0 6880 0 1 0 3 1 1 0 0 0 680 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111000103606 0 0 0 0 0 0 0 0 0 0 S Dhanalakshmi,W/O S RAJENDRAN A C Abdul Alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447008205 2318809000 BL18375 M.Mallikarjuna s/o mallakondaiah NO.5135,A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 18544 237 1 0 3 1 -12 22.8900 0 0 4700 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 110000837853 0 0 0 1 0 0 0 0 0 0 M.Mallikarjuna s/o mallakondaiah,NO.5135,A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008330 2241067863 AEH5693 MANJUNATH A S/O V K ANAND CHETTYAR A C ABDUL ALI GARDEN 273104 965 3 LT1 211 2 0 3787 51 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111112356946 0 0 0 0 0 0 0 0 0 0 MANJUNATH A,S/O V K ANAND CHETTYAR A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447008245 2181347434 BL31237 S IBRAHIM 3 CORNATION ROAD 273104 65465 3 LT1 211 1 0 2984 90 1 0 3 0.8700 1 0 0 0 370 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52773419 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,3 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 85.2500 94 2025-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447008389 2146233246 BL20800 S V Paramesh S/O S VENKATESH A C Abdul Alli Garaden 273104 9854 3 LT1 211 1 0 3820 78 1 0 3 0.9000 0 2.3500 0 0 860 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 52877805 0 0 0 1 0 0 0 0 0 0 S V Paramesh,S/O S VENKATESH A C Abdul Alli Garaden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447008348 2083696982 AEH4327 K Muniyappa S/O LATE SONNAPPA A C Abdul Alli Garden 273104 0 3 LT1 211 2 0 11889 119 1 0 3 1 42 0 0 0 0 2731 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 2015-12-11 110000832363 0 0 0 2 0 0 0 0 0 0 K Muniyappa,S/O LATE SONNAPPA A C Abdul Alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447008495 2023013329 BL19758 K.KRISHNAPPA S/O CHINNAPPA #4824 273104 0 3 LT1 211 1 0 7829 68 1 0 3 0 -10 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 999999 7463156560A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,S/O CHINNAPPA #4824 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 74.6700 82 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 1447008283 1999410792 BL34758 ESWARI A ABDUL ALI GARDEN K NO-4611/20 273104 9565 3 LT1 211 1 0 71 0 1 0 28 1 0 26.1100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111124809445 0 0 0 0 0 0 0 0 0 0 ESWARI A,ABDUL ALI GARDEN K NO-4611/20 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 2 1447008400 1843332000 BL11644 V.R.RAVINDRA RAO #4142 273104 3800 3 LT1 211 1 0 8763 102 1 0 3 1 648 4.9500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000853298 0 0 0 1 0 0 0 0 0 0 V.R.RAVINDRA RAO,#4142 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447008395 1835735964 BL32983 SATHISH KUMAR R S/O P RAMADASS ABDUL ALI GARDEN 273104 6355 3 LT1 211 1 0 583 17 1 0 3 0.9700 1 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 A2882416 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR R,S/O P RAMADASS ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447008210 1796640484 BL26703 B.V.VASANTHA W/O B.SHASHIKUMAR A.C. ABDUL ALI GARDEN BANGARPET 273104 321 3 LT1 211 2 0 6165 88 1 0 3 0.8400 239 1.2000 0 0 1090 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39581885 0 0 0 1 0 0 0 0 0 0 B.V.VASANTHA W/O B.SHASHIKUMAR,A.C. ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447008355 1779835359 BL32176 SHAMSHAD W/O ABDUL BASHA SAB A C ABDUL ALI GARDEN 273104 65465 3 LT1 211 1 0 4993 90 1 0 3 0.8600 545 4.1700 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52752224 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,W/O ABDUL BASHA SAB A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447008339 1760054888 BL27412 RAVI G S/O GOVINDAPPA M A C ABDUL ALI GARDEN 273104 656 3 LT1 211 1 0 2735 9 1 0 3 0.9900 322 2.9400 0 0 270 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 52189949 0 0 0 0 0 0 0 0 0 0 RAVI G,S/O GOVINDAPPA M A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447008456 1733332000 BL12948 B.L.BALAJI SINGH BPET S/O LATE LAKSHMAN SINGH 273104 119 3 LT1 211 1 0 7289 36 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000070526 0 0 0 0 0 0 0 0 0 0 B.L.BALAJI SINGH,BPET S/O LATE LAKSHMAN SINGH 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 26.1700 36 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 1447008198 1688654850 BL32642 ASHOK GUNDAGI S/O SIDDAPPA ABDUL ALI GARDEN 273104 65455 3 LT1 211 2 0 5299 165 1 0 3 0.9400 10 3.2800 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999999 53284545 0 0 0 2 0 0 0 0 0 0 ASHOK GUNDAGI,S/O SIDDAPPA ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447008204 1687080093 BL29348 R MURUGESH S/O M RAMACHANDRAPPA A C ABDULALI GARDEN 273104 963 3 LT1 211 1 0 748 11 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999 111111908357 0 0 0 1 0 0 0 0 0 0 R MURUGESH,S/O M RAMACHANDRAPPA A C ABDULALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 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 0.8000 2 1447008329 1643332000 BL11879 LAKSHMAPPA ABDUL ALI LAYOUT - 273104 10 3 LT1 211 1 0 5495 51 1 0 3 0.9200 0 0 0 0 300 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37736272 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,ABDUL ALI LAYOUT - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447008304 1609619000 BLT2258 T.L.KESHAVAN S/O LATE LAKSHMAIAH SHETTIYAR ABDUL ALI GARDEN BANGARPET 273104 151 3 LT1 211 2 0 9800 78 1 0 3 1 1 0 0 0 1170 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000873782 0 0 0 1 0 0 0 0 0 0 T.L.KESHAVAN,S/O LATE LAKSHMAIAH SHETTIYAR ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008305 1605193175 BL23506 BHARATHI.N W/O RAMESH A C ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 7201 80 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000804913 0 0 0 2 0 0 0 0 0 0 BHARATHI.N,W/O RAMESH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447008299 1584094911 BL19738 V Shailja W/O R SATHISH KUMAR A C Abdul Ali Garden 273104 0 3 LT1 211 2 0 7577 50 1 0 3 0 327 4.6200 0 0 1090 2731 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 2014-06-21 9449600161A 0 0 0 0 0 0 0 0 0 0 V Shailja,W/O R SATHISH KUMAR A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008301 1575574514 BL25822 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 2 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 9611 2 1 0 3 1 123 0 0 0 1340 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39606179 0 0 0 0 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447008443 1543332000 BL1332 GOVIDAPPA - - BANGARPET - 273104 6200 3 LT1 211 0.0800 0 4031 49 1 0 3 0.9900 0 0 0 0 1480 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52685536 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447008180 1485367797 AEH5409 PILLAMMA N W/O NAGARAJA B -K M LAYOUT 273104 0 3 LT1 211 2 0 5887 80 1 0 3 0.8400 0 0 0 0 460 2731 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 9999 2020-07-10 52709108 0 0 0 1 0 0 0 0 0 0 PILLAMMA N,W/O NAGARAJA B -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447008319 1458473182 BL31244 CHIEF OFFICER 12 ABDUL ALI GARDEN 273104 65421654 3 LT1 211 1 0 1406 10 1 0 3 0.8000 127 1.1900 0 0 670 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53051842 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,12 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447008390 1343332000 BL3932 BALKHUNISA - - BANGARPET - 273104 21 3 LT1 211 0.1200 0 1398 11 1 0 3 0.9000 0 0 0 0 210 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 37736266 0 0 0 1 0 0 0 0 0 0 BALKHUNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447008178 1291938743 VIJAYA CHANDARKANTH W/O CHANDRAKANTH M AC ABDUL ALI LAYOUT 273104 1023 3 LT1 211 1 0 11532 132 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100004554706 0 0 0 0 0 0 0 0 0 0 VIJAYA CHANDARKANTH,W/O CHANDRAKANTH M AC ABDUL ALI LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 105.9600 117 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008470 1227554000 BL16163 ARUNA KUMARI W/O RAJESH ,C.ABDUL ALI GARDEN,BANGARPET 273104 556 3 LT1 211 1 0 14395 120 1 0 3 0 805 5.9800 0 0 1920 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100004554609 0 0 0 0 0 0 0 0 0 0 ARUNA KUMARI,W/O RAJESH ,C.ABDUL ALI GARDEN,BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 66.5800 73 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 1447008218 1202695911 BL25930 C.RAGHU S/O R.C.CHINNARAJU MUDALIAR AC ABDUL ALI GARDEN BANGARPET 273104 0 3 LT1 211 2 0 19634 232 1 0 3 0.9300 -1 0 0 0 4760 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 39605630 0 0 0 4 0 0 0 0 0 0 C.RAGHU S/O R.C.CHINNARAJU MUDALIAR,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1447008219 1197263897 BL25654 C MARUTHI KUMAR 2 A C ABDUL ALI GARDEN 273104 51351 3 LT1 211 1 0 8836 126 1 0 3 0.9600 0 2.4400 0 0 1140 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 37734529 0 0 0 2 0 0 0 0 0 0 C MARUTHI KUMAR,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447008222 1189079976 BL30285 M MANJUNATH 2 DANDU ROAD BEHIND KEB 273104 6525 3 LT1 211 1 0 2791 38 1 0 3 0.7500 0 0 0 0 720 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 52884690 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,2 DANDU ROAD BEHIND KEB 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447008232 1097692382 BL33626 NAGABHUSHANAMMA W/O V ADI NARAYANA A C ABDUL ALI GARDEN 273104 94565 3 LT1 211 2 0 2840 70 1 0 3 0.6700 0 3.3900 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 9999 A6190330 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANAMMA,W/O V ADI NARAYANA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447008369 1044433345 BL26477 A.R.BALAJI KUMAR S/O A.S.RAMAMURTHY #454/11351 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 3599 34 1 0 3 0.9200 -41 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 39584562 0 0 0 1 0 0 0 0 0 0 A.R.BALAJI KUMAR S/O A.S.RAMAMURTHY,#454/11351 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 42.6600 53 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447008375 1043332000 BL8724 AJMER UNNISA BEGAUM - - W/O MOHAMMED GHOUSE PASHA - 273104 103 3 LT1 211 1 0 18149 67 1 0 3 0 0 0 0 0 2370 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000072916 0 0 0 0 0 0 0 0 0 0 AJMER UNNISA BEGAUM,- - W/O MOHAMMED GHOUSE PASHA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 73 80 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 1447008316 0958847386 BL20611 SMT SOWMYA W/O SRINIVASAIAH R #4674/3 273104 3568 3 LT1 211 2 0 9799 137 1 0 3 1 0 0 0 0 370 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000222246 0 0 0 2 0 0 0 0 0 0 SMT SOWMYA,W/O SRINIVASAIAH R #4674/3 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447008315 0943332000 BL10541 VENKATESHAPPA MIGADDR BL10541 273104 0 3 LT1 211 1 0 3562 19 1 0 3 0 135 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 100000 100000067989A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BL10541 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008317 0941347252 BL33435 GOVINDAPPA S O CHINNAPAYYA A C ABDUL ALI GARDEN 273104 6585 3 LT1 211 2 0 4003 93 1 0 3 0.8900 0 0 0 0 1260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 A5410777 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S O CHINNAPAYYA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447008423 0859336229 BL27460 DEVI W/O MANJUNATHA SAMPANGI GUDISALU 273104 654654 3 LT1 211 1 0 7100 131 1 0 3 1 0 0 0 0 1330 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000207684 0 0 0 1 0 0 0 0 0 0 DEVI,W/O MANJUNATHA SAMPANGI GUDISALU 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008425 0843619000 BLT2259 ANJALI BAI W/O N.KRISHASINGH #4171 SAMPANGI GUDISULU BANGARPET 273104 150 3 LT1 211 1 0 2929 69 1 0 3 0.6100 0 0 0 0 520 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53329254 0 0 0 1 0 0 0 0 0 0 ANJALI BAI,W/O N.KRISHASINGH #4171 SAMPANGI GUDISULU BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447008421 0843332000 BL10987 C KULLAPPA S/O CHINNAPPA SAMPANGHI GUDISALU CORONATION ROAD 273104 2 3 LT1 211 0.4800 0 5133 17 1 0 3 0 -102 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000071916 0 0 0 0 0 0 0 0 0 0 C KULLAPPA,S/O CHINNAPPA SAMPANGHI GUDISALU CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 27.2500 37 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 1447008466 0826895341 BL25821 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY 3 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 8123 115 1 0 3 0.8100 0 0 0 0 1730 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 39606178 0 0 0 2 0 0 0 0 0 0 A.R.BALAJIKUMAR S/O A.S.RAMAMURTHY,3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447008353 0775909000 AEH3965 B A DHEERAJ S/O R V ANIL KUMAR #3907/4 A C ABDUL GARDEN BPET 273104 252 3 LT1 211 3 0 31444 163 1 0 3 1 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000833821 0 0 0 5 0 0 0 0 0 0 B A DHEERAJ S/O R V ANIL KUMAR,#3907/4 A C ABDUL GARDEN BPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1447008212 0712591095 AEH5273 VANAJAKSHI W/O A MOHAN AC ABDUL ALI GARDEN 273104 563 3 LT1 211 2 0 3044 48 1 0 3 0.7500 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52314107 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,W/O A MOHAN AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447008334 0664141389 K.SARASWATHI K.SARASWATHI W/O K.MUNISWAMY NAIDU ABDUL ALI GARDEN 273104 250 3 LT1 211 1 0 1332 137 1 0 3 0.8900 106 0 0 0 2510 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 A5433465 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI,K.SARASWATHI W/O K.MUNISWAMY NAIDU ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447008336 0643332000 BL12170 K.VIJAYALAKSHMI #NO:4273 ADBULALI GARDEN BANGARPET 273104 126 3 LT1 211 1 0 17362 74 1 0 3 0 -110 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 99999 100000072610 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMI,#NO:4273 ADBULALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008354 6986117336 BL26704 B.V.VASANTHA W/O B.SHASHIKUMAR 2 BANGARPET 273104 0 3 LT1 211 2 0 9440 158 1 0 3 0.8900 0 1 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 39581884 0 0 0 4 0 0 0 0 0 0 B.V.VASANTHA W/O B.SHASHIKUMAR,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 12 22 2023-11-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1447008501 6965415019 BL22160 V Sangeetha T S VENKATESH #3407,A C Abdul alli Garden 273104 0 3 LT1 211 1 0 8588 83 1 0 3 1 0 0 0 0 1210 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000217771 0 0 0 1 0 0 0 0 0 0 V Sangeetha,T S VENKATESH #3407,A C Abdul alli Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447008259 6943332000 AEH564 SHAMSUNNISA - - W/O IBRAHIM - 273104 44 3 LT1 211 3 0 8008 108 1 0 3 1 1 0 0 0 3260 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3260 (ignore if paid) 0 1000000 111111847393 0 0 0 2 0 0 0 0 0 0 SHAMSUNNISA,- - W/O IBRAHIM - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447008266 6927019523 BL31252 CHIEF OFFICER 10 ABDUL ALI GARDEN 273104 64546555 3 LT1 211 1 0 1380 35 1 0 3 0.9900 0 8.8500 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53051851 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,10 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1.8400 2 1447008372 6910964496 BL30230 VIJAYAMMA W/O SHANKAR P ABDUL ALI GARDEN 273104 5632 3 LT1 211 1 0 6534 115 1 0 3 0.9600 339 1.7400 0 0 3140 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 52882357 0 0 0 3 0 0 0 0 0 0 VIJAYAMMA,W/O SHANKAR P ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447008411 6906467282 BL26705 B.V.VASANTHA W/O B.SHASHIKUMAR 3 BANGARPET 273104 0 3 LT1 211 1 0 5996 107 1 0 3 0.8800 0 1 0 0 1810 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39581886 0 0 0 2 0 0 0 0 0 0 B.V.VASANTHA W/O B.SHASHIKUMAR,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447008483 6868439612 AEH5859 J PRAKASH S/O M JAYARAM ABDUL ALI GARDEN 273104 0 3 LT1 211 2 0 8008 136 1 0 3 0.7700 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52954098 0 0 0 2 0 0 0 0 0 0 J PRAKASH,S/O M JAYARAM ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447008202 6843332000 BL10088 VIJAY KUMAR - - K M LAYOUT - 273104 10 3 LT1 211 1 0 4690 67 1 0 3 0.8100 0 0 0 0 1410 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52877801 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,- - K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447008201 6839607432 BL19741 Sarasamma W/O RAMADAS Cornation Road 273104 3641 3 LT1 211 1 0 9779 59 1 0 3 0 -18 0 0 0 460 2731 2026-01-03 3 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2014-05-27 4632872658A 0 0 0 0 0 0 0 0 0 0 Sarasamma,W/O RAMADAS Cornation Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1447008197 6833332000 BL13322 V.SAMUEL B.PET - 273104 124 3 LT1 211 2 0 713 57 1 0 3 0.7700 66 0 0 0 220 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A5495839 0 0 0 1 0 0 0 0 0 0 V.SAMUEL,B.PET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447008328 6811187986 BL35498 K KALA RANI W/O LATE KRISHNAKANTH KH NO-1-515-167 AC ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 1042 104 1 0 3 0 -653 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 A9335798 1 1 1 0 0 0 0 0 0 0 K KALA RANI,W/O LATE KRISHNAKANTH KH NO-1-515-167 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1447008284 6751361895 BL32191 RAMPAL GOUR 2 A C ABDUL ALI GARDEN 273104 65236 3 LT1 211 1 0 4742 35 1 0 3 0.8200 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53131402 0 0 0 0 0 0 0 0 0 0 RAMPAL GOUR,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 147.0400 162 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447008282 6727493358 BL31251 CHIEF OFFICER 11 ABDUL ALI GARDEN 273104 6546565 3 LT1 211 1 0 5293 61 1 0 3 0.8100 794 6.0600 0 0 2090 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 53051850 0 0 0 2 0 0 0 0 0 0 CHIEF OFFICER,11 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447008422 6695841707 BL29234 A BRUNDA DEVI 3 A C ABDUL ALI GARDEN 273104 456 3 LT1 211 1 0 480 4 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 52774324 0 0 0 1 0 0 0 0 0 0 A BRUNDA DEVI,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 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 1.0800 2 1447008214 6643332000 BL11893 JAYALAKSMI W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 273104 113 3 LT1 211 1 0 5977 137 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 53246316 0 0 0 2 0 0 0 0 0 0 JAYALAKSMI,W/O C VENKATESH 3974 BEHIND MUNCIPAL PAMP HOUS 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447008347 6619519000 BLT2249 V.R. RAVINDRA RAO S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 273104 155 3 LT1 211 1 0 8092 56 1 0 3 1 543 4.0100 0 0 1230 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000170269 0 0 0 0 0 0 0 0 0 0 V.R. RAVINDRA RAO,S/O V.RAMACHANDRA RAO ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447008478 6569469639 BL30195 LAKSHMAMMA 4 ABDUL ALI GARDEN 273104 0 3 LT1 211 1 0 3093 81 1 0 3 0.8600 767 6.7100 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 999999 52738212 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,4 ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447008251 6533332000 AEH3816 R.PARIMALA A.C.ABDUL ALI GARDEN - 273104 2568 3 LT1 211 2 0 10148 70 1 0 3 0 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 0 9999999 100000075093 0 0 0 0 0 0 0 0 0 0 R.PARIMALA,A.C.ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447008250 6533068008 AEH5695 R SAMPATH KUMAR 2 A C ABDUL ALI GARDEN 273104 741414 3 LT1 211 2 0 8278 174 1 0 3 1 0 0 0 0 2788 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2788 (ignore if paid) 0 999999 111112287983 0 0 0 1 0 0 0 0 0 0 R SAMPATH KUMAR,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447008256 6531175239 BL35756 JAGDEVI 4 A C ABDUL ALI GARDEN KH NO-4382 273104 0 3 LT1 211 1 0 2055 249 1 0 3 0.9500 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 A9339063 0 0 0 2 0 0 0 0 0 0 JAGDEVI,4 A C ABDUL ALI GARDEN KH NO-4382 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 1 0 0 2.4100 2 1447008223 5224130664 BL33976 B HARSITHA D/O B K BABU A C ABDUL ALI GARDEN 273104 6352 3 LT1 211 1 0 1059 4 1 0 3 1 110 1 0 0 2300 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 A6760557 0 0 0 1 0 0 0 0 0 0 B HARSITHA,D/O B K BABU A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447008363 5184727243 BL35754 JAGDEVI W/O LALAPPA A C ABDUL ALI GARDEN KH NO-4382 273104 0 3 LT1 211 2 0 175 12 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 0 U5176453 0 0 0 1 0 0 0 0 0 0 JAGDEVI,W/O LALAPPA A C ABDUL ALI GARDEN KH NO-4382 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 1 0 0 1.1700 2 1447008364 5168556397 V Narayanaswamy S/O VENKATESHAPPA A C Abdul Ali Garden 273104 2011 3 LT1 211 2 0 19617 185 1 0 3 1 0 0 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 99999 110000801564 0 0 0 3 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1447008453 5162206270 BL27012 SHAMEEM UNNISA W/O S IBRAHIM CORONATION ROAD 273104 0 3 LT1 211 1 0 15415 106 1 0 3 1 1368 10.2900 0 0 2140 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000860297 0 0 0 4 0 0 0 0 0 0 SHAMEEM UNNISA,W/O S IBRAHIM CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1447008241 5143332000 BL6019 CHINNAPPA - - BANGARPET - 273104 107 3 LT1 211 0.2000 0 1566 25 1 0 3 0.9600 -2 0 0 0 180 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.180 (ignore if paid) 0 999999 A5432526 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447008254 5114502967 BL31217 V ANANDA S/O S VENKATESH A C ABDUL ALI GARDEN 273104 65465 3 LT1 211 1 0 2174 63 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 14006604 0 1000000 52878346 0 0 0 2 0 0 0 0 0 0 V ANANDA,S/O S VENKATESH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732302 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447008381 5102806427 BL35099 M ASHOK S/O MUNIYAPPA SAMPANGI GUDISALU KH NO-4827 273104 478 3 LT1 211 1 0 148 0 1 0 28 1 0 5.7300 0 0 0 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 0 1000000 111125740420 0 0 0 0 0 0 0 0 0 0 M ASHOK,S/O MUNIYAPPA SAMPANGI GUDISALU KH NO-4827 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 2 1447008451 4963530420 BL35641 VENKATARAMANA S/O KAMALAMMA A C ABDUL GARDEN KH NO-3836 273104 0 3 LT1 211 1 0 1124 93 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 14006604 0 0 A9335617 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA,S/O KAMALAMMA A C ABDUL GARDEN KH NO-3836 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447008454 4963125731 AEH5503 R MURUGESH 2 A C ABDULALI GARDEN 273104 652 3 LT1 211 2 0 6949 98 1 0 3 0.9400 2 0 0 0 1300 2731 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 52789803 0 0 0 2 0 0 0 0 0 0 R MURUGESH,2 A C ABDULALI GARDEN 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447008518 4843332000 BL10887 Gopal S/O YANGAPPA PUMP HOUSE 273104 123 3 LT1 211 0.5000 0 7525 52 1 0 3 0 0 6.4000 0 0 270 2731 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000078865 0 0 0 0 0 0 0 0 0 0 Gopal,S/O YANGAPPA PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2