1455706799 6712303361 Sri. Appaji Gowda S/O NARAYANAPPA 273101 0 3 LT1 211 1 0 3770 38 1 0 3 1 0 0 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822875 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706880 6657589102 AEH5599 SYED MUSHEER AHMED 2 -ABDUL WAHAB LAYOUT 273101 544 3 LT1 211 2 0 6129 92 1 0 3 0.9000 1445 7.5200 0 0 2110 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 52695637 0 0 0 4 0 0 0 0 0 0 SYED MUSHEER AHMED,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1455706879 6454332000 AEH3317 R NAGESH S/O RAJAIAH SHETTY.D # 104 CORNATION ROAD 273101 932210 3 LT1 211 2 0 11516 0 1 0 28 1 -136 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 111000098023 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RAJAIAH SHETTY.D # 104 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706906 6444332000 BL7510 AMEER KHAN - - BANGARPET - 273101 1896010 3 LT1 211 0.2400 0 4144 37 1 0 3 0.9900 709 6.4000 0 0 530 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52685524 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455706684 6431304121 BL26331 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 3 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 1402 32 1 0 3 0.7800 106 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999999 39600901 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,3 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455706731 6384732180 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 252 3 LT1 211 3 0 23051 147 1 0 3 1 85 0 0 0 3860 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111000159969 0 0 0 1 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455706739 6378950120 AEH5506 T S JAYALAKSHMI W/O T SUBBA RAO -ABDUL WAHAB LAYOUT 273101 654 3 LT1 211 3 0 3585 160 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 52738530 0 0 0 1 0 0 0 0 0 0 T S JAYALAKSHMI,W/O T SUBBA RAO -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1455706900 6344332000 BL8399 G CHOKKALINGAM - S/OLATE GOVINDA SWAMY,#104,BALA MURUGAN TEMPLE ROAD , BPET 273101 1959210 3 LT1 211 0.1600 0 5883 35 1 0 3 0 -208 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 100000 100000069522D 0 0 0 0 0 0 0 0 0 0 G CHOKKALINGAM,- S/OLATE GOVINDA SWAMY,#104,BALA MURUGAN TEMPLE ROAD , BPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-10-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706855 6154332000 BL11530 H.N.Muniswamyreddy RAVINDRA MILL RAVINDRA MILL 273101 1327210 3 LT1 211 0.2400 0 2700 0 1 0 3 0 0 0 0 0 910 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000072537A 0 0 0 0 0 0 0 0 0 0 H.N.Muniswamyreddy,RAVINDRA MILL RAVINDRA MILL 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706706 6090750478 BL24008 Sri. Ramu S/O, SENA #1441/1C, 273101 0 3 LT1 211 1 0 1690 45 1 0 3 0.6400 0 1.0500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 37615432 0 0 0 0 0 0 0 0 0 0 Sri. Ramu,S/O, SENA #1441/1C, 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455706915 6044332000 AEH3628 S.R.K.KUMAR B.PET - 273101 1106010 3 LT1 211 2 0 25091 131 1 0 3 0 1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000073426 0 0 0 0 0 0 0 0 0 0 S.R.K.KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706667 6025180272 BL20972 R Ramurthi S/O RAJAPPA Kuppaswamy Muduliyar Layout 273101 92013654 3 LT1 211 1 0 2227 0 1 0 3 1 -2 0 0 0 650 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000798796 0 0 0 0 0 0 0 0 0 0 R Ramurthi,S/O RAJAPPA Kuppaswamy Muduliyar Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455706827 5962424725 BL23527 S Ramu S/O SEENAPPA #114/1c,4192/1c,4081/1c 273101 0 3 LT1 211 1 0 4784 53 1 0 3 0.9300 -7 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 32711307 0 0 0 3 0 0 0 0 0 0 S Ramu,S/O SEENAPPA #114/1c,4192/1c,4081/1c 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1455706849 5454332000 BL10465 R SURESH S/O K VEERARAGHAVALU - 273101 2038210 3 LT3A 311 1 0 213 23 1 0 3 0.6300 865 6.5800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 28854618 0 0 0 0 0 0 0 0 1 0 R SURESH,S/O K VEERARAGHAVALU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455706905 5444332000 BL7178 NAGALINGAM T V - - BANGARPET - 273101 395010 3 LT3A 311 1 0 2228 9 1 0 3 0 268 1.3800 0 0 1150 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000072864 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706632 5299823712 BC811 JAGADEESH SINGH S/O LAKSHMAN RAM SINGH CORNATION ROAD KH-NO-249/3/233/3/217/3 273101 0 3 LT3A 311 1 0 1075 71 1 0 3 0.7500 2513 20.4800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999999 A9117260 1 1 1 1 0 0 0 0 1 0 JAGADEESH SINGH,S/O LAKSHMAN RAM SINGH CORNATION ROAD KH-NO-249/3/233/3/217/3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455706850 5254332000 BL11744 NATARAJ ABDUL WAHAB LAYOUT - 273101 2212010 3 LT3A 311 0.2400 0 302 8 1 0 3 0.7600 345 2.1000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52729258 0 0 0 0 0 0 0 0 1 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455706866 5244332000 BL14584 T.V.NAGALINGA BPET - 273101 2354210 3 LT3A 311 15 0 243762 1182 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072756 0 0 0 0 0 0 0 0 0 0 T.V.NAGALINGA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1455706836 5154790703 BL27305 PRASANTH KUMAR T N S/O T NARAYANA SWAMY 4037 273101 411 3 LT3A 311 1 0 23 0 1 0 3 1 1543 14.0400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 51153607 0 0 0 0 0 0 0 0 1 0 PRASANTH KUMAR T N,S/O T NARAYANA SWAMY 4037 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706875 5147608986 BL26971 NISAR AHMAN S/O SARDAR KHAN B ABDUL WAHAB LAYOUT 273101 366 3 LT3A 311 0.5000 0 3 0 1 0 3 1 217 1.1600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 51152550 0 0 0 0 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN B ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706874 5144332000 BL12597 S.GOVINDA BPET - 273101 2291010 3 LT3A 311 0.5000 0 1924 0 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000078213 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706861 4944332000 BL12304 B.R.BHAGYASREE W/O JAGADEESH AMARAVATHINAGAR 273101 100 3 LT3A 311 1 0 3543 34 1 0 3 0.6200 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52684310 0 0 0 0 0 0 0 0 1 0 B.R.BHAGYASREE,W/O JAGADEESH AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455706603 4934332000 BL13409 K.JANARADHANREDDY S/O KRISHANA REDDY CARONATION ROAD 273101 90 3 LT3A 311 0.2400 0 411 6 1 0 3 0 4890 44.0100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 100000075912A 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY CARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706604 4931442000 BL15299 V.SRINIVASA VIJAYA NAGAR - 273101 0 3 LT3A 311 2 0 39990 396 1 0 3 0 0 2.5600 0 0 7060 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 100000072152 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455706839 4849285271 BC325 SAROJABAI W/O JAGADISH SINGH L DAVID ROAD 273101 65465 3 LT3A 311 2 0 7139 241 1 0 3 1 0 0 0 0 1320 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 A5406086 0 0 0 1 0 0 0 0 1 0 SAROJABAI,W/O JAGADISH SINGH L DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455706641 4821669447 BL22307 Saroja bai W/O JAGADISH SINGH Abdul wahab layout 273101 0 3 LT3A 311 1 0 1279 30 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006752502 0 0 0 1 0 0 0 0 1 0 Saroja bai,W/O JAGADISH SINGH Abdul wahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455706708 4768911451 BL29686 N S MAHESH 2 ABDUL WAHAB SAB LAY OUT 273101 654 3 LT3A 311 1 0 126 3 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52736245 0 0 0 0 0 0 0 0 1 0 N S MAHESH,2 ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455706851 4744332000 BL5976 NISAR PASHA - - BANGARPET - 273101 2496410 3 LT3A 311 0.1600 0 14 0 1 0 3 0.6000 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 53247162 0 0 0 0 0 0 0 0 1 0 NISAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455706871 4644332000 BL6285 AYUB KHAN BPT BANGARPET 273101 458210 3 LT3A 311 1 0 3975 47 1 0 3 1 2616 22.4700 0 0 2350 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006753706 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706868 4638226057 BL29069 M S MAMATHA 7 CORONATION ROAD 273101 301 3 LT3A 311 1 0 3670 51 1 0 3 0.7700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52770823 0 0 0 1 0 0 0 0 1 0 M S MAMATHA,7 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455706806 4572927087 BL20763 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 92103987 3 LT3A 311 0.5000 0 3488 40 1 0 3 1 0 69.9600 0 0 980 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006752688 0 0 0 0 0 0 0 0 1 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455706886 4544332000 BL8707 R NAGESH - - S/O RAJAIAH SHETTY - 273101 884810 3 LT3A 311 0.1200 0 4113 91 1 0 3 1 4552 39.3200 0 0 3410 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 111119111583 0 0 0 1 0 0 0 0 1 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706797 4454332000 BL10466 R SURESH S/O K VEERA RAGHAVALU - 273101 2054010 3 LT3A 311 1 0 6211 7 1 0 3 0 1719 15.5700 0 0 3090 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100000069476 0 0 0 0 0 0 0 0 0 0 R SURESH,S/O K VEERA RAGHAVALU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706870 4444332000 BL7179 NAGALINGAM T V - - BANGARPET - 273101 410810 3 LT3A 311 1 0 19918 131 1 0 2 0 2726 19.7700 0 0 6300 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.6300 (ignore if paid) 0 9999999 100000065302 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706636 4293208830 BL30298 RAJKUMARI G W/O GOWTHAM CHAND H KUPPASWAMY MODALIYAR LAYOUT 273101 754 3 LT3A 311 2 0 3383 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52731482 0 0 0 0 0 0 0 0 1 0 RAJKUMARI G,W/O GOWTHAM CHAND H KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455706709 4280289345 BL29633 R LALITHA KUMARI 11 CORONATION ROAD 273101 407 3 LT3A 311 1 0 17787 368 1 0 3 1 0 0 0 0 5690 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.5690 (ignore if paid) 0 999999 111111956900 0 0 0 1 0 0 0 0 1 0 R LALITHA KUMARI,11 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455706829 4251128712 BL26018 C.RAMANATHAN S/O CHINNA GOWNDER 3 BANGARPET 273101 0 3 LT3A 311 0.5000 0 687 19 1 0 3 0.9100 3517 32.0300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 BC2447368 0 0 0 0 0 0 0 0 1 0 C.RAMANATHAN S/O CHINNA GOWNDER,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455706828 4249132000 BL12472 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.5000 0 222 0 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000068196 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706790 4194450729 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 231 3 LT3A 311 0.5000 0 7428 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006755111 0 0 0 0 0 0 0 0 1 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706796 4154332000 BL11537 B.M.RADHA B PET OPP.BATA SHOW ROOM 273101 726810 3 LT3A 311 5 0 17437 252 1 0 3 0.9800 0 94.6600 0 0 6450 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.6450 (ignore if paid) 0 100000 E140828 0 0 0 2 0 0 0 0 1 0 B.M.RADHA,B PET OPP.BATA SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455706834 4144332000 BL12598 S.GOVINDA BPET - 273101 2306810 3 LT3A 311 0.5000 0 2313 177 1 0 3 0 22349 193.2300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000075454 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706854 4044332000 BL12978 K.JANARADHANREDDY S/O KRISHANA REDDY NO 250 273101 85 3 LT3A 311 1 0 8084 12 1 0 3 0 0 0 0 0 530 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000069308 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY NO 250 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706802 3996220641 BL29368 T S JAYALAKSHMI 3 -ABDUL WAHAB LAYOUT 273101 656 3 LT3A 311 1 0 589 1 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52738529 0 0 0 1 0 0 0 0 1 0 T S JAYALAKSHMI,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455706803 3974367914 BL29632 R LALITHA KUMARI 7 CORONATION ROAD 273101 406 3 LT3A 311 1 0 152 30 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52689747 0 0 0 1 0 0 0 0 1 0 R LALITHA KUMARI,7 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455706800 3972032824 BL27142 S R MANJUNATHA S/O RAMCHANDRAPPA CORONATION ROAD OPP RAVINDRAMILL 273101 411 3 LT3A 311 1 0 809 0 1 0 28 1 435 3.3700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006938797 0 0 0 0 0 0 0 0 1 0 S R MANJUNATHA,S/O RAMCHANDRAPPA CORONATION ROAD OPP RAVINDRAMILL 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706838 3944332000 BL12305 B.R.BHAGYASREE W/O SATHISH AMARAVATHI NAGAR 273101 105 3 LT3A 311 1 0 80 0 1 0 28 0 463 3.2900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000067908 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASREE,W/O SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706882 3934332000 BL13408 RAGHUKULA SOMA MR S/O RAGURAM REDDU - 273101 75 3 LT3A 311 0.2400 0 4049 41 1 0 3 0 1725 14.1600 0 0 900 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000072078 0 0 0 0 0 0 0 0 0 0 RAGHUKULA SOMA MR,S/O RAGURAM REDDU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455706884 3931442000 BL15298 V.SRINIVASA S/O VENKATCHALAPATHY VIJAY NAGARA 273101 0 3 LT3A 311 2 0 429 0 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072564 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATCHALAPATHY VIJAY NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706832 3844332000 BL5787 M SREERAMU - - BANGARPET - 273101 2464810 3 LT3A 311 0.2400 0 13368 90 1 0 3 0 0 0 0 0 3520 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 100000066344 0 0 0 0 0 0 0 0 0 0 M SREERAMU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455706788 3759883829 PRAKASH DEVASI 1 ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 1 0 207 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 100006936897 0 0 0 0 0 0 0 0 1 0 PRAKASH DEVASI,1 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706844 3744332000 BL5977 NISAR PASHA - - BANGARPET - 273101 2512210 3 LT3A 311 0.2000 0 4052 50 1 0 3 0.8800 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52685531 0 0 0 0 0 0 0 0 1 0 NISAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455706625 3708691021 BL28622 VIDYA ASHOK W/O Y A ASHOK KUMAR -CORANATION ROAD 273101 354321 3 LT3A 311 1 0 9510 116 1 0 3 1 0 68.6400 0 0 3082 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3082 (ignore if paid) 0 1000000 52690581 0 0 0 0 0 0 0 0 1 0 VIDYA ASHOK,W/O Y A ASHOK KUMAR -CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455706622 3692870842 BL28344 N V UDAY KUMAR S/O N S VENKATACHALAPATHY SETTY -ABDUL WAHAB LAYOUT 273101 2424 3 LT3A 311 1 0 13 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52313521 0 0 0 0 0 0 0 0 1 0 N V UDAY KUMAR,S/O N S VENKATACHALAPATHY SETTY -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706688 3661129000 BL18458 R.HARIPRASAD S/O T.N.RAMAIAH SHETTY, NERA ADDUL NAWAB BASAVAIAHA, BANGARPET 273101 11 3 LT3A 311 1 0 26491 201 1 0 3 1 -54 0 0 0 1070 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006938202 0 0 0 1 0 0 0 0 1 0 R.HARIPRASAD,S/O T.N.RAMAIAH SHETTY, NERA ADDUL NAWAB BASAVAIAHA, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1455706822 3644332000 BL8976 ISMAIL KHAN - - SHAFFIULLA KHAN - 273101 236 3 LT3A 311 1 0 11355 5 1 0 3 1 1581 14.2100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 111120062155 0 0 0 1 0 0 0 0 1 0 ISMAIL KHAN,- - SHAFFIULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706646 3614325945 BL30379 SHAKEEL AHAMAD S/O SHAFI ULLA KHAN CORNATION ROAD 273101 532 3 LT3A 311 1 0 3173 86 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52732597 0 0 0 1 0 0 0 0 1 0 SHAKEEL AHAMAD,S/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455706726 3474167293 BL30377 IMTIAZ KHAN S/O SHAFI ULLA KHAN CORNATION ROAD 273101 7653 3 LT3A 311 1 0 4467 87 1 0 3 0.8100 815 4.1300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52732586 0 0 0 0 0 0 0 0 1 0 IMTIAZ KHAN,S/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455706736 3454332000 BL10612 K.MAHENDRAKUMAR S/O KHUMCHANDH CARONATION ROAD 273101 2101410 3 LT3A 311 1 0 1278 2 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 39604351 0 0 0 0 0 0 0 0 1 0 K.MAHENDRAKUMAR,S/O KHUMCHANDH CARONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455706817 3444332000 BL7180 NAGALINGAM T V - - BANGARPET - 273101 426610 3 LT3A 311 1 0 8813 26 1 0 3 1 0 0 0 0 1960 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100006937399 0 0 0 1 0 0 0 0 1 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706692 3354332000 BL11742 NATARAJ ABDUL WAHAB LAYOUT - 273101 2180410 3 LT3A 311 0.2400 0 3625 34 1 0 3 0 2774 23.5900 0 0 830 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000067262 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706831 3344332000 BP651 NAGALINGA T V - - BANGARPET - 273101 375 3 LT3A 311 1 2 7754 45 1 0 3 1 4841 42.6200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006937126 0 0 0 1 0 0 0 0 1 0 NAGALINGA T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455706744 3249132000 BL12473 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.2400 0 22423 183 1 0 3 0 2289 13.7000 0 0 5210 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.5210 (ignore if paid) 0 9999999 100000077842 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706818 3244332000 BL12977 K.JANARADHANREDDY S/O KRISHANA REDDY NO 250 273101 80 3 LT3A 311 1 0 4280 56 1 0 3 0 0 0 0 0 520 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000067829 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY NO 250 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706787 3149216242 BL20798 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 985476 3 LT3A 311 0.5000 0 2351 0 1 0 3 1 233 1.2400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006937617 0 0 0 0 0 0 0 0 1 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455706793 3144332000 BL12599 S.GOVINDA BPET - 273101 2322610 3 LT3A 311 3 0 2540 0 1 0 3 0 5893 53.9800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000073407 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455706821 3044332000 BL12979 RAGHUKULA SOMA MR S/O RAGURAM REDDU NO 250 273101 95 3 LT3A 311 1 0 3046 4 1 0 3 0 748 6.0500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000074909 0 0 0 0 0 0 0 0 0 0 RAGHUKULA SOMA MR,S/O RAGURAM REDDU NO 250 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706587 3002391091 BL29628 R LALITHA KUMARI 4 CORONATION ROAD 273101 405 3 LT3A 311 1 0 1553 22 1 0 3 0.7500 420 2.0300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689748 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,4 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455706779 2944332000 BL12306 B.R.BHAGYASREE W/O N.SATHISH AMARAVATHI 273101 107 3 LT3A 311 1 0 3 0 1 0 28 1 8323 72.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111444305 0 0 0 0 0 0 0 0 1 0 B.R.BHAGYASREE,W/O N.SATHISH AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706751 2746450121 BL35874 M MURALI 3 ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT3A 311 1 0 251 8 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 U5162085 0 0 0 0 0 0 0 0 1 0 M MURALI,3 ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455706756 2744332000 BL5809 NANJUNDAPPA G K - - BANGARPET - 273101 694 3 LT3A 311 1 0 1629 25 1 0 3 0 4186 37.2100 0 0 800 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000069104 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706770 2644332000 BL7037 MOHAMMED SADRULLA S/O SATHAR SAHIB BANGARPET - 273101 1848610 3 LT3A 311 0.4800 0 8155 124 1 0 3 0 0 6.2000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 100000064726 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706716 2553129000 BL18696 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 20 3 LT3A 311 1 0 10 1 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006744312 0 0 0 0 0 0 0 0 1 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706715 2544332000 BL8708 R NAGESH - - S/O RAJAIAH SHETTY - 273101 900610 3 LT3A 311 1 0 148 0 1 0 3 1 2692 24.6400 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111439929 0 0 0 0 0 0 0 0 1 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706661 2484143550 BL28245 NIRMALA 2 -ABDUL WAHAB LAYOUT 273101 65121 3 LT3A 311 0.5000 0 479 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52477227 0 0 0 0 0 0 0 0 1 0 NIRMALA,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706747 2459281008 BC495 SALEEM AHMED S/O SHAFIULLA KHAN CORNATION ROAD 273101 65465 3 LT3A 311 1 0 487 18 1 0 3 0.2700 742 5.5700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 A7160648 0 0 0 0 0 0 0 0 1 0 SALEEM AHMED,S/O SHAFIULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455706745 2454332000 BL10647 H.N.Muniswamyreddy MIGADDR BL10647 273101 2117210 3 LT3A 311 1 0 4882 23 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000074972 0 0 0 0 0 0 0 0 0 0 H.N.Muniswamyreddy,MIGADDR BL10647 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706742 2444332000 BL7181 P R SRINIVASAIAH SETTY S/O R. RAMACHANDRAIAH SHETTY 273101 489810 3 LT3A 311 1 0 2078 4 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000065770 0 0 0 0 0 0 0 0 0 0 P R SRINIVASAIAH SETTY,S/O R. RAMACHANDRAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706741 2439646428 BL29685 N S MAHESH S/O SRIRAMACHANDRA SHETTY ABDUL WAHAB SAB LAY OUT 273101 654 3 LT3A 311 1 0 129 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111969319 0 0 0 0 0 0 0 0 1 0 N S MAHESH,S/O SRIRAMACHANDRA SHETTY ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706682 2278688855 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24,Abdul wahab layout 273101 0 3 LT3A 311 0.5000 0 7 0 1 0 3 0 432 3.3000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 2150405301A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24,Abdul wahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706765 2254332000 BL10881 M ASHWATH S/O MUNIVENKATAPPA NO.121 CORONATION ROAD 273101 2133010 3 LT3A 311 0.4800 0 2447 27 1 0 3 0 0 2.6400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999 100000070068 0 0 0 0 0 0 0 0 0 0 M ASHWATH,S/O MUNIVENKATAPPA NO.121 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706820 2237797815 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 237 3 LT3A 311 0.5000 0 45 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006742550 0 0 0 0 0 0 0 0 1 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706833 2232281394 BL26970 NISAR AHMAN S/O SARDAR KHAN C ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 0.5000 0 3697 0 1 0 3 1 648 5.4300 0 0 840 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 51152549 0 0 0 0 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN C ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706698 2154332000 BL11930 R CHANDRAIAH SHETTY CORONATION ROAD BANGARPET 273101 75 3 LT3A 311 1 0 19338 214 1 0 3 1 0 0 0 0 2880 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100006742178 0 0 0 1 0 0 0 0 1 0 R CHANDRAIAH SHETTY,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706704 2144332000 BL13510 H K RAMESH S/O H KRISHNAPPA , B.PET - 273101 190 3 LT3A 311 0.2400 0 5608 0 1 0 28 0 1094 9.7400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072855 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA , B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706856 2124182146 BC892 JABEEN BEGUM W/O NISARAHMED GOWTHAM NAGAR/ KA NO-4037 273101 0 3 LT3A 311 0.5000 0 4 1 1 0 3 0 906 7.9700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 A9467576 1 1 1 0 0 0 0 0 1 0 JABEEN BEGUM,W/O NISARAHMED GOWTHAM NAGAR/ KA NO-4037 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706653 2085234397 BL29068 M S MAMATHA 6 CORONATION ROAD 273101 300 3 LT3A 311 1 0 219 11 1 0 3 0.5500 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52770822 0 0 0 0 0 0 0 0 1 0 M S MAMATHA,6 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455706735 2054332000 BL11041 ABDUL KAREEM KHAN S/O LATE RAHAMATH KHAN 273101 2148810 3 LT3A 311 0.4800 0 872 7 1 0 3 0 3837 35.1400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000065880 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM KHAN,S/O LATE RAHAMATH KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706893 2002746816 BC451 SHARADA DEVI 2 CORNATION ROAD 273101 256 3 LT3A 311 2 0 4003 212 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 A6760500 0 0 0 2 0 0 0 0 1 0 SHARADA DEVI,2 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455706701 1944332000 BL12307 D.V.LALITHA W/O N.SATHISH AMARAVATHI NAGAR 273101 110 3 LT3A 311 1 0 1 0 1 0 28 1 6952 61.5400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111439927 0 0 0 0 0 0 0 0 1 0 D.V.LALITHA,W/O N.SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706750 1867375527 BL19756 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24, Abdul wahab layout 273101 0 3 LT3A 311 0.5000 0 78 0 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 3861043661A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24, Abdul wahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706693 1844332000 BL4951 VENKATARAMA SETTY - - BANGARPET - 273101 474010 3 LT3A 311 1 0 2612 0 1 0 3 0 0 6.3800 0 0 1220 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100000073909 0 0 0 0 0 0 0 0 0 0 VENKATARAMA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706598 1805275626 BPT2248 R LALITHA KUMARI 3 CORONATION ROAD 273101 404 3 LT3A 311 5 0 6 0 1 0 28 1 -1075 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111956843 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706812 1731806087 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 231 3 LT3A 311 0.5000 0 260 11 1 0 3 1 1 21.5500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006749745 0 0 0 0 0 0 0 0 1 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706732 1644332000 BL5466 NANJUNDAPPA G K - - BANGARPET - 273101 2433210 3 LT3A 311 0.1200 0 380 15 1 0 2 0 5202 47.4100 0 0 1010 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000078845 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706689 1547171021 BC450 SHARADA DEVI W/O PRAKASHDEWASI CORNATION ROAD 273101 525 3 LT3A 311 2 0 5658 244 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 A6760499 0 0 0 2 0 0 0 0 1 0 SHARADA DEVI,W/O PRAKASHDEWASI CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455706694 1544332000 BL8709 R NAGESH - - S/O RAJAIAH SHETTY - 273101 916410 3 LT3A 311 0.1200 0 177 2 1 0 3 0 7128 62.3600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072792 0 0 0 0 0 0 0 0 0 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706652 1475894214 BPT2247 R LALITHA KUMARI 2 CORONATION ROAD 273101 402 3 LT3A 311 10 0 44716 934 1 0 3 0.9000 0 34.0700 0 0 3090 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 100000 C937064 0 0 0 4 0 0 0 0 1 0 R LALITHA KUMARI,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455706651 1471681627 BL20788 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 20000987 3 LT3A 311 0.5000 0 773 0 1 0 3 1 664 5.5200 214.6300 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 0 999999 100006748259 0 0 0 1 0 0 0 0 1 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706648 1470302833 BL29718 SYED MUSHEER AHMED S/O SYED NAZEER AHMED ABDUL WAHAB LAY OUT 273101 652 3 LT3A 311 0.5000 0 20 0 1 0 3 1 3793 34.9400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52733805 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,S/O SYED NAZEER AHMED ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706724 1454332000 BL10832 NAGARAJ SHETTY A V S\O VENKATACHALAPATHY A M 273101 821610 3 LT3A 311 0.4800 0 10 0 1 0 28 1 1950 17.8500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006747780 0 0 0 0 0 0 0 0 1 0 NAGARAJ SHETTY A V,S\O VENKATACHALAPATHY A M 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706637 1396808609 BL25217 JABEEN BEGUM W/O NISAR AHMED ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 0.5000 0 509 4 1 0 3 0.9900 254 1.2700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 BC2325216 0 0 0 0 0 0 0 0 1 0 JABEEN BEGUM,W/O NISAR AHMED ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455706666 1376252023 BL29630 R LALITHA KUMARI 5 CORONATION ROAD 273101 401 3 LT3A 311 1 0 642 10 1 0 3 0.9900 664 4.5800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689749 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,5 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455706663 1375492197 BL29778 SYED MUSHEER AHMED 8 -ABDUL WAHAB LAYOUT 273101 741 3 LT3A 311 0.5000 0 20 0 1 0 28 1 650 5.4400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111980203 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,8 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706857 1316274879 BL30246 PRAKASH DEWASI S/O SAYAR RAM DEWASI ABDUL WAHAB LAYOUT 273101 635 3 LT3A 311 1 0 196 2 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52731481 0 0 0 0 0 0 0 0 1 0 PRAKASH DEWASI,S/O SAYAR RAM DEWASI ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455706748 1265516349 BL29625 GN VAMSI DUTT S/O NARAYANA SHETTY MARALU BHAVI ROAD 273101 0 3 LT3A 311 1 0 2465 48 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999999 52736258 0 0 0 1 0 0 0 0 1 0 GN VAMSI DUTT,S/O NARAYANA SHETTY MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455706727 1249132000 BL12471 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.5000 0 3538 0 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000074395 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706645 1187838514 BL29631 R LALITHA KUMARI 6 CORONATION ROAD 273101 400 3 LT3A 311 1 0 2148 0 1 0 3 1 4238 39.0200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689750 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,6 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455706723 1144332000 BL13511 H K RAMESH S/O H KRISHNAPPA B.PET - 273101 165 3 LT3A 311 0.2400 0 7514 64 1 0 3 0 1665 12.1100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000069889 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706712 1054332000 BL11538 L.NAGRAJ GUPTHA ELECTRONICS 273101 145 3 LT3A 311 0.2400 0 2203 16 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006745200 0 0 0 1 0 0 0 0 1 0 L.NAGRAJ,GUPTHA ELECTRONICS 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706762 0944332000 BL3496 NISAR AHEMAD 4349 CHANNA BASAVA ROAD 273101 679410 3 LT3A 311 0.2400 0 29998 27 1 0 3 0 498 3.4600 0 0 8020 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8020 (ignore if paid) 0 9999999 100000076903 0 0 0 0 0 0 0 0 0 0 NISAR AHEMAD,4349 CHANNA BASAVA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706863 0915660741 BL26328 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 5 ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 1 0 57 0 1 0 3 1 1543 14.0400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 39829148 0 0 0 0 0 0 0 0 1 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,5 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706670 0897550198 BL30380 SALEEM AHMED S/O SHAFIULLA KHAN CORNATION ROAD 273101 698 3 LT3A 311 1 0 17040 162 1 0 3 0.9000 0 3.1100 0 0 11390 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.11390 (ignore if paid) 0 1000000 52732593 0 0 0 1 0 0 0 0 1 0 SALEEM AHMED,S/O SHAFIULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455706760 0844332000 BL5263 SIRAJUNNISA - - CORNATION ROAD - 273101 2401610 3 LT3A 311 0.1200 0 963 1 1 0 3 0 240 1.2600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 99999 100000068421R 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706896 0811329000 BL18695 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 15 3 LT3A 311 1 0 13250 193 1 0 3 1 -16 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006743754 0 0 0 1 0 0 0 0 1 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706714 0744332000 BL5460 NANJUNDAPPA G K - - BANGARPET - 273101 963810 3 LT3A 311 0.1600 0 6365 74 1 0 3 0 0 62.7100 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000064404 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455706654 0572067244 BL27143 S R MANJUNATHA S/O RAMCHANDRAPPA A CORONATION ROAD OPP RAVINDRAMILL 273101 413 3 LT3A 311 0.5000 0 862 0 1 0 28 1 7485 65.2200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006742756 0 0 0 0 0 0 0 0 1 0 S R MANJUNATHA,S/O RAMCHANDRAPPA A CORONATION ROAD OPP RAVINDRAMILL 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706761 0531498242 BL28244 G LATHA 4 -ABDUL WAHAB LAYOUT 273101 654121 3 LT3A 311 0.5000 0 888 1 1 0 3 0.9300 3034 27.8000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52466984 0 0 0 0 0 0 0 0 1 0 G LATHA,4 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455706713 0454332000 BL10833 NAGARAJ SHETTY A V S/O VENKATACHALAPATHY A M - 273101 837410 3 LT3A 311 0.4800 0 19 0 1 0 28 1 1950 17.8500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006742459 0 0 0 0 0 0 0 0 1 0 NAGARAJ SHETTY A V,S/O VENKATACHALAPATHY A M - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706908 0403129903 BL30378 FAHIMUNNISA W/O SHAFI ULLA KHAN CORNATION ROAD 273101 765 3 LT3A 311 1 0 3847 82 1 0 3 0.8000 -3549 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52732581 0 0 0 0 0 0 0 0 1 0 FAHIMUNNISA,W/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455706749 0254332000 BL1955 RAMASETTY B V - - BANGARPET - 273101 695210 3 LT3A 311 0.1200 0 2850 77 1 0 3 1 1590 11.4300 860.2800 0 4180 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111122039589 0 0 0 1 0 0 0 0 1 0 RAMASETTY B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706686 0144332000 BL13512 H K RAMESH S/O H KRISHNAPPA B.PET - 273101 170 3 LT3A 311 0.2400 0 5559 5 1 0 3 0 528 3.8300 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000064841 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706830 0013066803 BL26475 RTD POLICE ASSOCIATION PRESIDENT ADINARAYANA N C/O PRESIDENT ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 0.5000 0 506 6 1 0 3 0.7000 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 39594980 0 0 0 0 0 0 0 0 1 0 RTD POLICE ASSOCIATION PRESIDENT ADINARAYANA N,C/O PRESIDENT ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455706913 9974345760 AEH4995 K.V.PRAVEEN KUMAR S/O VENKATA CHALAPATHI CORNATION ROAD 273101 0 3 LT1 211 5 0 20903 185 1 0 3 0.8700 0 0 0 0 1710 2731 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2018-02-06 C273952 0 0 0 2 0 0 0 0 0 0 K.V.PRAVEEN KUMAR,S/O VENKATA CHALAPATHI CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455706916 9972341267 BL30812 K S SREEDHARA 3 ABDUL WAHAB LAYOUT 273101 6525 3 LT1 211 1 0 11272 208 1 0 3 0.9400 0 0 0 0 3988 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3988 (ignore if paid) 0 1000000 52882497 0 0 0 2 0 0 0 0 0 0 K S SREEDHARA,3 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455706710 9934332000 BL15591 S.PRASAD WAHAB LAYOUT - 273101 1753810 3 LT1 211 2 0 7090 14 1 0 3 0 0 1 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000075861 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706890 9881362822 BL26017 C.RAMANATHAN S/O CHINNA GOWNDER ABDUL WAHAB LAYOUT BANGARPET 273101 0 3 LT1 211 2 0 15360 172 1 0 3 0.7800 0 0 0 0 3640 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 28942829 0 0 0 2 0 0 0 0 0 0 C.RAMANATHAN S/O CHINNA GOWNDER,ABDUL WAHAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455706687 9805151708 BL31338 JEETHENDAR KUMAR C 2 ABDUL WAHAB LAYOUT 273101 685465 3 LT1 211 1 0 56 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111114787441 0 0 0 0 0 0 0 0 0 0 JEETHENDAR KUMAR C,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706909 9670349653 Sri. Appaji Gowda S/O NARAYANAPPA E 273101 0 3 LT1 211 1 0 7616 98 1 0 3 1 0 0 0 0 1590 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000826236 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA E 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455706783 9344332000 BL8331 VELLI - - VIJAYA NAGAR - 273101 1911810 3 LT1 211 0.2400 0 8 1 1 0 3 0.6200 1979 19.6800 0 0 310 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 100000 U5193465 0 0 0 0 0 0 0 0 0 0 VELLI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-05-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455706774 9244332000 AEH3632 LALITH KUMARI B.PET - 273101 70 3 LT1 211 6 0 30679 81 1 0 3 0 -372 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000068980 0 0 0 0 0 0 0 0 0 0 LALITH KUMARI,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455706775 9144332000 BL12588 R SURESH BPET CORNORATION ROAD 273101 1611610 3 LT1 211 1 0 3189 28 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000079549 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706607 9054332000 BL12374 H.RANGANATH B.PET - 273101 1213 3 LT1 211 2 0 1225 89 1 0 3 0.8400 443 3.8300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 A6742013 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455706773 9044332000 BL12600 S.GOVINDA BPET - 273101 1643210 3 LT1 211 1 0 8356 54 1 0 3 0 -16 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072543 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706808 8986753878 K V Suresh S/O K V VENKATARAMAPPA Coranation Road 273101 40 3 LT1 211 3 0 23766 338 1 0 3 0.9800 0 0 0 0 320 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 C0155744 0 0 0 5 0 0 0 0 0 0 K V Suresh,S/O K V VENKATARAMAPPA Coranation Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1455706792 8934332000 BL15592 S.PRASAD WAHAB LAYOUT - 273101 1769610 3 LT1 211 1 0 7218 17 1 0 3 0 3133 28.4800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072499 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706675 8827851383 AEH4403 S Sharadhamma W/O M V ARUN #4420/4 ,Abdul Wahab Layout 273101 0 3 LT1 211 2 0 3687 0 1 0 3 1 -125 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000821986 0 0 0 0 0 0 0 0 0 0 S Sharadhamma,W/O M V ARUN #4420/4 ,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706860 8773139000 AEH4106 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1555 3 LT1 211 1 0 5580 62 1 0 3 0 0 3.8400 0 0 660 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52732419 0 0 0 0 0 0 0 0 0 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 85.0900 94 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455706778 8698901820 AEH4473 PRAKASH DEVASI S/O SAIRAM ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 3 0 19026 306 1 0 3 1 0 0 0 0 2620 2731 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2016-12-12 110000832165 0 0 0 5 0 0 0 0 0 0 PRAKASH DEVASI,S/O SAIRAM ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1455706624 8632924491 AEH4218 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 3 0 20683 98 1 0 3 1 -86 0 0 0 3740 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000810560 0 0 0 2 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455706590 8552642640 BL25683 SHANTA .N W/O LATE NETRAJ.G BALA MURUGAN TEMPLE ROAD BANAGRPET 273101 0 3 LT1 211 1 0 2253 18 1 0 3 0.8900 0 0 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39072215 0 0 0 1 0 0 0 0 0 0 SHANTA .N W/O LATE NETRAJ.G,BALA MURUGAN TEMPLE ROAD BANAGRPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455706885 8468639865 BL30103 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 273101 652 3 LT1 211 1 0 2182 61 1 0 3 1 -4 0 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52752726 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1455706639 8454332000 AEH878 CHIKKALINGAM - - BANGARPET - 273101 1248210 3 LT1 211 3 0 5255 116 1 0 3 0.8100 -1 0 0 0 330 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53247167 0 0 0 3 0 0 0 0 0 0 CHIKKALINGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455706816 8387075752 BL34344 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 273101 124 3 LT1 211 1 0 66 13 1 0 3 0.9800 0 9.4700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 A7896430 0 0 0 0 0 0 0 0 0 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455706864 8369293069 BL24754 NIRMALA 3 ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 115 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000841347 0 0 0 0 0 0 0 0 0 0 NIRMALA,3 ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706644 8354332000 BL11630 M.SRIRAMAPPA #3598 273101 1358810 3 LT1 211 2 0 3805 95 1 0 3 1 0 0 0 0 2060 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 A5432534 0 0 0 1 0 0 0 0 0 0 M.SRIRAMAPPA,#3598 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455706679 8344332000 BL8397 CHINNA THAYAMMA - - W/O GOVINDASWAMY - 273101 1927610 3 LT1 211 0.5000 0 9576 119 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 37897863 0 0 0 2 0 0 0 0 0 0 CHINNA THAYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455706768 8294349207 BL19868 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24 abdul wahab layout 273101 5151 3 LT1 211 2 0 13473 117 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 5288080569A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24 abdul wahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1455706766 8290856971 BL31337 JEETHENDAR KUMAR C S/O T CHAIN RAJ ABDUL WAHAB LAYOUT 273101 6548541 3 LT1 211 1 0 510 0 1 0 28 1 2412 22 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111114787440 0 0 0 0 0 0 0 0 0 0 JEETHENDAR KUMAR C,S/O T CHAIN RAJ ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706764 8290192794 BL35873 M MURALI 2 ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT1 211 1 0 1797 157 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 U5162086 0 0 0 3 0 0 0 0 0 0 M MURALI,2 ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455706588 8254332000 BL10764 NAGARAJ SHETTY A V #3558 273101 758410 3 LT1 211 1 0 885 0 1 0 28 0 141 2.0800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 99999 100000065835A 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,#3558 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706584 8244332000 AEH3633 T.S.CHANDRA KANTH B.PET - 273101 632010 3 LT1 211 3 0 31333 296 1 0 3 0 2841 14.0300 0 0 2970 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100000072935 0 0 0 0 0 0 0 0 0 0 T.S.CHANDRA KANTH,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455706780 8198153233 BL29067 M S MAMATHA W/O M KUMARESH NAICKER CORONATION ROAD 273101 305 3 LT1 211 1 0 763 18 1 0 3 0.9800 937 7.9300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52770826 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,W/O M KUMARESH NAICKER CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455706617 8154332000 BL12339 NAZEER AHMED B.PET - 273101 1453610 3 LT1 211 1 0 10375 118 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 100000073498A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455706613 8144332000 BL12589 R SURESH BPET CORNORATION ROAD 273101 1627410 3 LT1 211 0 2 9594 19 1 0 3 0 -44 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999 100000077899 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706655 8044332000 BL12702 ANWAR KHAN BPET S/O LATE ISMIL KHAN 273101 1674810 3 LT1 211 2 0 26350 199 1 0 3 0 -2 0 0 0 4090 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 2010-08-04 100000075038 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,BPET S/O LATE ISMIL KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706734 8013776043 BL30302 RAJKUMARI G 5 KUPPASWAMY MODALIYAR LAYOUT 273101 751 3 LT1 211 1 0 155 0 1 0 28 1 -5 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111112130618 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,5 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706586 7945502886 AEH5792 K S SREEDHARA 2 ABDUL WAHAB LAYOUT 273101 6256 3 LT1 211 2 0 4710 85 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52882492 0 0 0 2 0 0 0 0 0 0 K S SREEDHARA,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455706877 7866114699 BL31344 REKHA W/O JEETHENDAR KUMAR C ABDUL WAHAB LAYOUT 273101 6854654 3 LT1 211 1 0 366 33 1 0 3 0.7200 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52991336 0 0 0 0 0 0 0 0 0 0 REKHA,W/O JEETHENDAR KUMAR C ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455706685 7744332000 BL7109 VELLI - - W/O RAMAMURTHY - 273101 1880210 3 LT1 211 0.0400 0 6097 0 1 0 3 0 -88 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072024 0 0 0 0 0 0 0 0 0 0 VELLI,- - W/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706697 7691310767 BL24113 R.Krishnappa 2 No.3671/2 273101 1422012 3 LT1 211 1 0 864 1 1 0 3 0.6600 -28 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 37622194 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,2 No.3671/2 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455706581 7454332000 AEH3539 M.SUDHA WAHAB LAYOUT BANGARPET 273101 1074410 3 LT1 211 3 0 44637 307 1 0 3 0 5061 37.1800 0 0 5220 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 2011-03-14 100000075592 0 0 0 0 0 0 0 0 0 0 M.SUDHA,WAHAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455706881 7367524491 BL24752 NIRMALA W/O S GOVINDA ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 5395 29 1 0 3 0.8000 -159 0 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28944546 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O S GOVINDA ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455706618 7344332000 BL8398 CHINNA THAYAMMA - - W/O GOVINDASWAMY - 273101 1943410 3 LT1 211 0.1600 0 1293 23 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000070334 0 0 0 0 0 0 0 0 0 0 CHINNA THAYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455706610 7254332000 BL10765 A V NAGARAJA SHETTY MIGADDR BL10765 273101 774210 3 LT1 211 1 0 10292 16 1 0 3 0 -50 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000071830 0 0 0 0 0 0 0 0 0 0 A V NAGARAJA SHETTY,MIGADDR BL10765 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706609 7244332000 AEH3606 K.M.RACHUTAPPA S/O LATE K.MALLAPPA ABDUL WAHAB SAB LAY OUT 273101 1090210 3 LT1 211 2 0 21494 83 1 0 3 0 17 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000071828 0 0 0 0 0 0 0 0 0 0 K.M.RACHUTAPPA,S/O LATE K.MALLAPPA ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706596 7154332000 BL11529 H.N.MUNISWAMY REDDY S/O NARAYANA REDDY RAVINDRA MILL 273101 1311410 3 LT1 211 0.2400 0 381 0 1 0 3 1 -16 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 37736273 0 0 0 0 0 0 0 0 0 0 H.N.MUNISWAMY REDDY,S/O NARAYANA REDDY RAVINDRA MILL 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706784 7093561378 Sri. Appaji Gowda S/O NARAYANAPPA B 273101 0 3 LT1 211 1 0 13280 99 1 0 3 1 0 0 0 0 2700 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111000220349 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA B 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455706601 5939753103 BL20947 R Ramurthi S/O RAJAPPA Kuppaswamy Muduliyar Layout 273101 369875 3 LT1 211 1 0 8523 11 1 0 3 1 403 3.0600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000852836 0 0 0 0 0 0 0 0 0 0 R Ramurthi,S/O RAJAPPA Kuppaswamy Muduliyar Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455706600 5934332000 BL12831 K.N.APPAGI GOWDA BPET S/O NARAYANAPPA 273101 1722210 3 LT1 211 2 0 6730 38 1 0 3 0 0 0 0 0 620 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000078891 0 0 0 0 0 0 0 0 0 0 K.N.APPAGI GOWDA,BPET S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706785 5919759526 AEH4320 R.Chandraiah setty S/O RAMAIAHA SETTY #249/233/217 273101 0 3 LT1 211 2 0 6603 33 1 0 2 0 162 1.2900 0 0 960 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000160799 0 0 0 0 0 0 0 0 0 0 R.Chandraiah setty,S/O RAMAIAHA SETTY #249/233/217 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706878 5850809625 BL24112 R.Krishnappa S/O RAJAPPA No.3671/2 273101 1422014 3 LT1 211 1 0 3149 1 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 37622192 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,S/O RAJAPPA No.3671/2 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455706892 5645897286 S.Govinda S.GOVINDA S/O SEENAPPA 273101 1437810 3 LT1 211 1 0 1157 0 1 0 3 0 2966 27.2800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 1000000 100004554797 0 0 0 0 0 0 0 0 0 0 S.Govinda,S.GOVINDA S/O SEENAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455706699 5593340455 BL26975 NISAR AHMAN S/O SARDAR KHAN D ABDUL WAHAB LAYOUT 273101 368 3 LT1 211 2 0 8675 63 1 0 3 0.8200 0 0 0 0 2660 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 51152547 0 0 0 0 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN D ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455706823 5560110340 BL33679 JAGADISH SINGH S/O LAKSHMAN RAM SINGH 64/5A CORANATION ROAD 273101 654654 3 LT1 211 1 0 3465 128 1 0 3 0.9500 0 0 0 0 1560 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 A6191872 0 0 0 2 0 0 0 0 0 0 JAGADISH SINGH,S/O LAKSHMAN RAM SINGH 64/5A CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455706907 5436751944 BL30300 RAJKUMARI G 4 KUPPASWAMY MODALIYAR LAYOUT 273101 761 3 LT1 211 1 0 495 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52731497 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,4 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706738 5387663297 BL29986 G CHOKKALINGAM S/O GOVINDA SWAMY GOUNDER BALAMURUGAN TEMPLE ROAD 273101 746 3 LT1 211 1 0 4184 47 1 0 3 0.9200 0 0 113 0 780 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112009983 0 0 0 2 0 0 0 0 0 0 G CHOKKALINGAM,S/O GOVINDA SWAMY GOUNDER BALAMURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706862 5344332000 BL9637 G NATARAJ - - CORVENTION ROAD - 273101 2022410 3 LT1 211 0.4800 0 12684 39 1 0 3 0 0 2.3600 0 0 1860 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000068364 0 0 0 0 0 0 0 0 0 0 G NATARAJ,- - CORVENTION ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706703 5279126281 N Udaya kumar W/O S K VANI #4039,Kuppaswamy Mudaliar Layout 273101 8745 3 LT1 211 2 0 23127 160 1 0 3 1 338 1.6500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000799725 0 0 0 2 0 0 0 0 0 0 N Udaya kumar,W/O S K VANI #4039,Kuppaswamy Mudaliar Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1455706835 5154332000 BL11531 J.VALLI RAVINDRA MILL RAVINDRA MILL 273101 1343010 3 LT1 211 0.2400 0 3353 14 1 0 3 0 0 0 0 0 700 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000077824A 0 0 0 0 0 0 0 0 0 0 J.VALLI,RAVINDRA MILL RAVINDRA MILL 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455706869 5149132000 BL13063 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 13979 63 1 0 3 0 583 2.9600 0 0 1460 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000069708 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706845 5054332000 BL11970 NATARAJ ABDUL ALEEM LAYOUT BANGARPET 273101 1374610 3 LT1 211 1 0 23822 138 1 0 3 0 0 4.7100 0 0 3720 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 100000067945 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL ALEEM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455706889 5044332000 BL12601 S.GOVINDA BPET - 273101 1659010 3 LT1 211 1 0 4175 112 1 0 3 0.8600 0 0 0 0 2350 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 53333529 0 0 0 2 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455706680 5011445286 AEH5331 G LATHA W/O A S GIRISH BABU -ABDUL WAHAB LAYOUT 273101 651352 3 LT1 211 2 0 13432 254 1 0 3 0.9400 0 5.9300 0 0 6242 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.6242 (ignore if paid) 0 99999 52466981 0 0 0 4 0 0 0 0 0 0 G LATHA,W/O A S GIRISH BABU -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1455706805 4901067488 PUSPHA BAI TEJRAJ CORONATION ROAD 273101 65465 3 LT1 211 3 0 8459 76 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000807998 0 0 0 0 0 0 0 0 0 0 PUSPHA BAI,TEJRAJ CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455706840 4847756488 AEH5452 M S MAMATHA 2 CORONATION ROAD 273101 302 3 LT1 211 2 0 3855 47 1 0 3 0.6700 20 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 10000 52770824 0 0 0 0 0 0 0 0 0 0 M S MAMATHA,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455706887 4844332000 BL4702 NATARAJ C - - BANGARPET - 273101 1817010 3 LT1 211 1 0 19619 149 1 0 3 0 0 0 0 0 4410 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 100000068785 0 0 0 0 0 0 0 0 0 0 NATARAJ C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706883 4839581703 K V Suresh S/O K V VENKATARAMAPPA #249/3, Caronation Road 273101 45 3 LT1 211 4 0 11831 99 1 0 2 0 0 0 0 0 520 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000807697 0 0 0 0 0 0 0 0 0 0 K V Suresh,S/O K V VENKATARAMAPPA #249/3, Caronation Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706898 4833268597 Sri. Appaji Gowda S/O NARAYANAPPA D 273101 215 3 LT1 211 1 0 6689 55 1 0 3 1 -1 0 0 0 1510 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000817024 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA D 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455706795 4458082217 BL26976 NISAR AHMAN S/O SARDAR KHAN F ABDUL WAHAB LAYOUT 273101 369 3 LT1 211 3 0 5228 89 1 0 3 0.9400 561 2.8800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 C786243 0 0 0 4 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN F ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1455706872 4344332000 BL13945 SMT .KUMARI BPET - 273101 1738010 3 LT1 211 1 0 7712 117 1 0 3 0.9700 583 2.9800 0 0 340 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 9999 38410691 0 0 0 2 0 0 0 0 0 0 SMT .KUMARI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455706897 4326471870 S Sharadhamma W/O M V ARUN #4420/4 ,Abdul Wahab Layout 273101 44413 3 LT1 211 2 0 15370 193 1 0 3 1 0 0 0 0 2600 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000813053 0 0 0 4 0 0 0 0 0 0 S Sharadhamma,W/O M V ARUN #4420/4 ,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1455706635 4310500422 AEH5598 SYED MUSHEER AHMED 4 -ABDUL WAHAB LAYOUT 273101 542 3 LT1 211 2 0 6945 149 1 0 3 0.7800 376 2.9700 0 0 2310 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 52695636 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,4 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455706643 4296432000 BL11588 LAKSHMIDEVAMMA MIGADDR BL11588 273101 259 3 LT1 211 1 0 11658 128 1 0 3 1 0 0 0 0 1420 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000805650 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR BL11588 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455706815 4254332000 BL10880 ASHWATH M S/O MUNIVENKATAPPA 273101 1264010 3 LT1 211 2 0 4661 2 1 0 3 1 0 1.7900 0 0 1080 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37731701 0 0 0 1 0 0 0 0 0 0 ASHWATH M,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455706852 4244332000 BL12584 R SURESH BPET CORNORATION ROAD 273101 1548410 3 LT1 211 1 0 3630 4 1 0 3 0 3 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000068961 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706841 4149132000 BL13064 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 6378 0 1 0 3 0 1065 9.6900 0 0 270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000074170 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455706876 4134755719 BL33429 SAROJ BAAYI W/O JAGADISH SINGH L ABDUL WAHAB LAYOUT 273101 96525 3 LT1 211 2 0 1302 48 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 A5410760 0 0 0 3 0 0 0 0 0 0 SAROJ BAAYI,W/O JAGADISH SINGH L ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1455706634 4115304794 AEH5595 SYED MUSHEER AHMED S/O SYED NAZEER AHMED -ABDUL WAHAB LAYOUT 273101 541 3 LT1 211 2 0 7908 178 1 0 3 0.9000 0 1.7700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999 52695638 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,S/O SYED NAZEER AHMED -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455706763 4054332000 BL11971 NATARAJ ABDUL ALEEM LAYOUT BANGARPET 273101 1390410 3 LT1 211 1 0 21278 126 1 0 3 0 777 6.8500 0 0 2430 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000072818 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL ALEEM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455706801 3955412337 BL23513 S Ramu S/O SEENAPPA #1141/1c,4192/ic,4081/ic, K M Layout 273101 0 3 LT1 211 1 0 17778 129 1 0 3 0.9300 -6 1.5200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 32711320 0 0 0 1 0 0 0 0 0 0 S Ramu,S/O SEENAPPA #1141/1c,4192/ic,4081/ic, K M Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455706903 3924235848 BL19818 L.NAGARAJ S/O T.LAKHSMAIAH SETTY CORONATION ROAD 273101 150 3 LT1 211 1 0 888 0 1 0 3 0 -24 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 7842321305A 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,S/O T.LAKHSMAIAH SETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706902 3922927585 BL29358 G LATHA 2 ABDUL WAHAB LAY OUT 273101 6541 3 LT1 211 1 0 10437 119 1 0 3 1 887 7.6700 0 0 2390 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 0 52787663 0 0 0 0 0 0 0 0 0 0 G LATHA,2 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455706826 3544332000 BL8823 M UMA - - CORVENTION ROAD - 273101 1990810 3 LT1 211 0.2400 0 4741 25 1 0 3 0 61 0 0 0 830 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000075191 0 0 0 0 0 0 0 0 0 0 M UMA,- - CORVENTION ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706674 3510923321 BL33595 V HARITHA KUMARI P T MUNISHAMMA CHARI ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 2 0 3562 83 1 0 3 0.7900 0 0 0 0 270 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5406136 0 0 0 2 0 0 0 0 0 0 V HARITHA KUMARI,P T MUNISHAMMA CHARI ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455706730 3457359592 K.V.SURESH S/O K.V.VENKATARAMAPPA CORONATION ROAD 273101 50 3 LT1 211 2 0 10136 188 1 0 3 1 0 0 0 0 1840 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000888853 0 0 0 2 0 0 0 0 0 0 K.V.SURESH,S/O K.V.VENKATARAMAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455706853 3439863293 BL24115 R.Krishnappa 4 No.3671/2 273101 1422011 3 LT1 211 1 0 5873 60 1 0 3 0.8400 0 0 0 0 1030 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 37622193 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,4 No.3671/2 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455706623 3400341102 N Udaya Kumar W/O K VANI #4039,Kuppaswamy Mudaliyar Layout 273101 9851 3 LT1 211 2 0 17371 141 1 0 3 1 1 0 0 0 1010 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000867653 0 0 0 2 0 0 0 0 0 0 N Udaya Kumar,W/O K VANI #4039,Kuppaswamy Mudaliyar Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455706690 3349732910 BL27548 SUSHEELAMMA W/O KANJAN A ABDUL WAHAB LAYOUT 273101 65456 3 LT1 211 1 0 1045 17 1 0 3 0.9600 -44 0 0 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 0 99999 111000165982 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KANJAN A ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-23 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706910 3318286911 AEH5507 T S JAYALAKSHMI 2 -ABDUL WAHAB LAYOUT 273101 653 3 LT1 211 2 0 9872 149 1 0 3 0.9000 0 0 0 0 3710 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3710 (ignore if paid) 0 9999 52738532 0 0 0 2 0 0 0 0 0 0 T S JAYALAKSHMI,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455706746 3254332000 BL10766 NAGARAJ SHETTY A V MIGADDR BL10766 273101 790010 3 LT1 211 1 0 6095 0 1 0 28 0 -104 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000078474 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,MIGADDR BL10766 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706794 3149132000 BL13065 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 4789 9 1 0 3 0 330 1.7000 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000065127 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706619 3096815001 AEH4317 R.Chandraiahsetty S/O RAMAIAH SETTY #249/233/217 273101 0 3 LT1 211 2 0 8915 51 1 0 3 1 -73 0 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000801542 0 0 0 1 0 0 0 0 0 0 R.Chandraiahsetty,S/O RAMAIAH SETTY #249/233/217 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455706696 3054332000 BL6968 CHINNA TAYAMMA BPT BANGARPET 273101 1832810 3 LT1 211 1 0 4194 48 1 0 3 0 4691 41.6500 0 0 360 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000074230A 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455706837 2934332000 BL12759 R.NANDA KUMAR BPET S/O RAJAPPA 273101 1706410 3 LT1 211 1 0 2944 2 1 0 3 0 -32 0 0 0 0 2731 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006603 0 9999999 100000072473 0 0 0 0 0 0 0 0 0 0 R.NANDA KUMAR,BPET S/O RAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706810 2844332000 BL2498 R KRISHNA - - BANGARPET - 273101 1785410 3 LT1 211 0.0800 0 443 0 1 0 28 1 -1 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000845702 0 0 0 0 0 0 0 0 0 0 R KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706755 2764953285 BC908 M MURALI S/O N MANIKYAM SHATTI ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT1 211 1 0 819 99 1 0 3 1 6012 52.1600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 U5162084 0 0 0 1 0 0 0 0 0 0 M MURALI,S/O N MANIKYAM SHATTI ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455706669 0895980503 BL31345 REKHA 2 ABDUL WAHAB LAYOUT 273101 5154 3 LT1 211 1 0 65 3 1 0 3 0.8900 3627 32.7500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52991337 0 0 0 0 0 0 0 0 0 0 REKHA,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455706676 0867794917 BL26802 SAROJ BAI W/O JAGADESH SINGH ABDUL WAHAB LAYOUT 273101 545 3 LT1 211 1 0 93 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000795540 0 0 0 0 0 0 0 0 0 0 SAROJ BAI,W/O JAGADESH SINGH ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706640 0798314121 BL29357 G LATHA 3 ABDUL WAHAB LAY OUT 273101 6321 3 LT1 211 1 0 1098 13 1 0 3 1 -14 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111908361 0 0 0 0 0 0 0 0 0 0 G LATHA,3 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455706638 0788447848 BL26327 PRASANTH KUMAR T.N S/O NARAYANA SWAMY NO 4037 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 1019 11 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 39604018 0 0 0 1 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,NO 4037 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455706642 0774032000 BL12877 JAGADESH SINGH BPET S/O LAKSHMI RAMANA SINGH 273101 65 3 LT1 211 2 0 18727 23 1 0 3 0 -125 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000069802 0 0 0 0 0 0 0 0 0 0 JAGADESH SINGH,BPET S/O LAKSHMI RAMANA SINGH 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706757 0556366209 BL30811 K S SREEDHARA S/O LATE K S SRINIVAS IYENGAR ABDUL WAHAB LAYOUT 273101 9541 3 LT1 211 1 0 17 1 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52880363 0 0 0 0 0 0 0 0 0 0 K S SREEDHARA,S/O LATE K S SRINIVAS IYENGAR ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455706769 0544332000 BL8710 R NAGESH BPT S/O RAJAIAH SHETTY 273101 948010 3 LT1 211 0.1200 0 7855 0 1 0 28 0 962 8.7300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000066950 0 0 0 0 0 0 0 0 0 0 R NAGESH,BPT S/O RAJAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 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 2 1455706899 0500271288 BL29356 G LATHA W/O A S GIRISH BABU ABDUL WAHAB LAY OUT 273101 632 3 LT1 211 1 0 5652 105 1 0 3 1 212 1.0400 0 0 1540 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111111908360 0 0 0 1 0 0 0 0 0 0 G LATHA,W/O A S GIRISH BABU ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455706678 0468977828 BL26329 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 2 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 9175 62 1 0 3 0.9100 0 0 0 0 2590 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 39604019 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455706711 0444332000 BL9248 P SUBRAMANYA - - RAJAPPA - 273101 2006610 3 LT1 211 0.2400 0 6005 8 1 0 3 1 -72 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000889849 0 0 0 0 0 0 0 0 0 0 P SUBRAMANYA,- - RAJAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706664 0385288545 BL26974 NISAR AHMAN S/O SARDAR KHAN E ABDUL WAHAB LAYOUT 273101 368 3 LT1 211 2 0 6563 92 1 0 3 0.8700 163 1 0 0 670 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51152548 0 0 0 1 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN E ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455706660 0373583227 BL20585 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 2 0 1126 0 1 0 3 1 4987 45.3200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 110000860707 0 0 0 0 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455706825 0320040298 BL27547 SUSHEELAMMA W/O KANJAN ABDUL WAHAB LAYOUT 273101 541531 3 LT1 211 1 0 2996 35 1 0 3 0.9100 6 0 0 0 230 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000280736 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O KANJAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-08-09 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706733 0244332000 BL12587 R SURESH BPET CORNORATION ROAD 273101 1595810 3 LT1 211 1 0 12697 20 1 0 3 0 -73 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 99999 100000079198 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706722 0154332000 BL12373 H.RANGANATH B.PET - 273101 1501010 3 LT1 211 2 0 1379 72 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 A6742020 0 0 0 3 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455706691 0149132000 BL13068 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 7982 58 1 0 3 0 0 4.9700 0 0 1550 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000074507 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455706753 0044332000 AEH3863 S.PRASAD WAHAB LAYOUT - 273101 1232410 3 LT1 211 2 0 19945 0 1 0 28 0 0 1 0 0 2470 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000070721 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706752 0021991970 PUSPHA BAI 2 CORONATION ROAD 273101 5421 3 LT1 211 3 0 10330 93 1 0 3 0.8200 54 0 0 0 1260 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 37621016 0 0 0 3 0 0 0 0 0 0 PUSPHA BAI,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455706888 6663360882 BNGP2382 KIRAN M S/O LATE L MANJUNATHA VRS COMPLEX 273101 32154 3 LT5 511 0 38 5469 64 10 0 3 1 0 27.4300 0 0 6540 2731 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006603 ASD to be paid:Rs.6540 (ignore if paid) 0 9999 3816350 0 0 0 0 0 0 0 0 1 0 KIRAN M,S/O LATE L MANJUNATHA VRS COMPLEX 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 2 1455706912 6244332000 BP410 SUGUNA - - W/O CHOKKA LINGAM - 273101 2575410 3 LT5 511 0 9 42105 154 1 0 3 0 0 7.8900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000077829 0 0 0 0 0 0 0 0 0 0 SUGUNA,- - W/O CHOKKA LINGAM - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1455706743 1344332000 BP1361 SMT.KUMARI B.PET - 273101 2559610 3 LT5 511 0 5 1602 28 1 0 3 0.7900 0 4.0200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 C781210 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455706659 9951641490 BL26019 C.RAMANATHAN S/O CHINNA GOWNDER 2 BANGARPET 273101 0 3 LT3A 311 1 0 34 0 1 0 3 1 450 3.3700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006761093 0 0 0 0 0 0 0 0 1 0 C.RAMANATHAN S/O CHINNA GOWNDER,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455706657 9944332000 BL11973 ABDUL KAREEM KHAN CORONATION ROAD BANGARPET 273101 2227810 3 LT3A 311 0.2000 0 752 1 1 0 3 0 451 3.3700 0 0 240 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000074755A 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM KHAN,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706620 9844332000 BL3499 MANJUNATHA - - S/O RAMACHANDRAPPA 273101 647810 3 LT3A 311 1 0 7166 0 1 0 28 1 6339 0 0 0 3340 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 100006760502 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,- - S/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706671 9744332000 BL5836 CHANDRAKANTHA T S - - BANGARPET - 273101 616210 3 LT3A 311 7 0 1572 4 1 0 3 0.9900 0 130.8200 0 0 7800 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.7800 (ignore if paid) 0 100000 D419978 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTHA T S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706662 9644332000 BL5461 NANJUNDAPPA G K - - BANGARPET - 273101 979610 3 LT3A 311 0.1600 0 51 0 1 0 28 0 9921 83.0400 0 0 210 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000069410A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706656 9544332000 BL7407 MUNAWAR KHAN - - S/O SHAFIULLA KHAN - 273101 2528010 3 LT3A 311 0.2000 0 2245 0 1 0 3 1 5044 0 0 0 220 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006761601 0 0 0 1 0 0 0 0 1 0 MUNAWAR KHAN,- - S/O SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706628 9444332000 BL7175 NAGALINGAM T V - - BANGARPET - 273101 347610 3 LT3A 311 1 0 4192 23 1 0 3 1 3219 52.1100 0 0 1510 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006761145 0 0 0 1 0 0 0 0 1 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706700 9397309641 BL29637 R LALITHA KUMARI 10 CORONATION ROAD 273101 415 3 LT3A 311 1 0 6 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111956895 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,10 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706594 9363530043 BL28243 G LATHA 5 -ABDUL WAHAB LAYOUT 273101 32254 3 LT3A 311 0.5000 0 81 2 1 0 3 0.7500 0 19.7900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52466985 0 0 0 0 0 0 0 0 1 0 G LATHA,5 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455706592 9354332000 BL10834 NAGARAJ SHETTY A V S/O VENKATACHALAPATHY A M 273101 805810 3 LT3A 311 0.4800 0 428 0 1 0 28 1 2178 19.9700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111637131 0 0 0 0 0 0 0 0 1 0 NAGARAJ SHETTY A V,S/O VENKATACHALAPATHY A M 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706616 9154332000 BL1956 B S MURALIDHAR BPT BANGARPET 273101 711010 3 LT3A 311 3 0 9741 104 1 0 3 0 1517 7.8900 0 0 400 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000078045 0 0 0 0 0 0 0 0 0 0 B S MURALIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706615 9150686437 BL29636 R LALITHA KUMARI 13 CORONATION ROAD 273101 414 3 LT3A 311 1 0 7 0 1 0 3 1 -1 7.6000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111956896 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,13 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706843 9080578323 BL29635 R LALITHA KUMARI 8 CORONATION ROAD 273101 412 3 LT3A 311 1 0 487 95 1 0 3 0.5900 1220 6.3400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689743 0 0 0 2 0 0 0 0 1 0 R LALITHA KUMARI,8 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455706611 9049132000 BL13069 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.5000 0 973 0 1 0 3 0 0 1 0 0 550 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000073255 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706811 9000805188 BL29634 R LALITHA KUMARI 12 CORONATION ROAD 273101 410 3 LT3A 311 1 0 750 20 1 0 3 0.9900 2367 20.8100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689744 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,12 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455706789 8944332000 BL12308 B.R.BHAGYASHREE W/O N.SATHISH AMRAVATHI NAGAR 273101 115 3 LT3A 311 1 0 3304 36 1 0 3 0 523 2.6500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000065397 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASHREE,W/O N.SATHISH AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706673 8844332000 BL3500 B S MURLIDHAR BPT BANGARPET 273101 663610 3 LT3A 311 0.2000 0 1037 0 1 0 28 0 216 0 0 0 840 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000072592A 0 0 0 0 0 0 0 0 0 0 B S MURLIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706672 8840045010 BL29072 M S MAMATHA 4 CORONATION ROAD 273101 307 3 LT3A 311 1 0 274 4 1 0 3 0.7700 253 1.3100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52770828 0 0 0 0 0 0 0 0 1 0 M S MAMATHA,4 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455706859 8774032000 BL12455 JAGADISH SINGH BPET - 273101 60 3 LT3A 311 0.5000 0 16036 134 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000076660 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706777 8744332000 BL6754 KOMALAMMA K N - - BANGARPET - 273101 140 3 LT3A 311 0.1600 0 13364 61 1 0 3 1 0 1 0 0 3160 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100006763222 0 0 0 1 0 0 0 0 1 0 KOMALAMMA K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706781 8689798986 BL29720 SYED MUSHEER AHMED 2 ABDUL WAHAB LAY OUT 273101 700 3 LT3A 311 0.5000 0 75 0 1 0 28 1 216 1.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111967545 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,2 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706621 8644332000 BL5462 NANJUNDAPPA G K - - BANGARPET - 273101 1011210 3 LT3A 311 1 0 185 0 1 0 28 0 14738 117.0300 0 0 540 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 999 100000064647 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706776 8544332000 BL6353 K MAHENDRA KUMAR BPT S/O KHUM CHAND 273101 135 3 LT3A 311 0.1600 0 2562 15 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006763727 0 0 0 1 0 0 0 0 1 0 K MAHENDRA KUMAR,BPT S/O KHUM CHAND 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706681 8329151101 BL28345 N V UDAY KUMAR 2 -ABDUL WAHAB LAYOUT 273101 1321 3 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52313535 0 0 0 0 0 0 0 0 1 0 N V UDAY KUMAR,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706683 8326256526 BL29071 M S MAMATHA 5 CORONATION ROAD 273101 306 3 LT3A 311 1 0 1094 0 1 0 28 1 216 1.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111823760 0 0 0 0 0 0 0 0 1 0 M S MAMATHA,5 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706813 8130124713 BL28528 SHAHEEN TAJ W/O SHAIKH NISAR -CORANATION ROAD 273101 661651 3 LT3A 311 1 0 1183 37 1 0 3 1 0 1.4200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 111111685518 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SHAIKH NISAR -CORANATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706626 8049132000 BL13070 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.2400 0 2868 20 1 0 3 0 420 2.1700 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000076472 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706583 7944332000 BL12309 B.R.BHAGYASRHEE W/O N.SATHISH AMRAVATHINAGAR 273101 120 3 LT3A 311 1 0 1482 77 1 0 3 1 1275 7.8800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111121059042 0 0 0 0 0 0 0 0 1 0 B.R.BHAGYASRHEE,W/O N.SATHISH AMRAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706772 7934332000 BL15593 S.PRASAD WAHAB LAYOUT - 273101 2011 3 LT3A 311 0.2400 0 839 0 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000071392 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706809 7931012469 BL29780 SYED MUSHEER AHMED 6 -ABDUL WAHAB LAYOUT 273101 356 3 LT3A 311 0.5000 0 247 1 1 0 3 0.4900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52695635 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,6 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455706647 7644332000 BL5463 NANJUNDAPPA G K - - BANGARPET - 273101 1027010 3 LT3A 311 1 0 108 2 1 0 3 1 427 3.2100 0 0 210 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A5432445 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455706668 7544332000 BL6358 ARAVIND H - - BANGARPET - 273101 155 3 LT3A 311 1 0 1672 9 1 0 3 1 0 0 290 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006603 0 999999 100006757130 0 0 0 1 0 0 0 0 1 0 ARAVIND H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706591 7444332000 BL7177 NAGALINGAM T V - - BANGARPET - 273101 379210 3 LT3A 311 1 0 3440 20 1 0 3 1 0 0 0 0 1720 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100006758389 0 0 0 0 0 0 0 0 1 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455706614 7354332000 BL10529 H.N.MUNISWAMIREDDY S/O NARAYANA REDDY - 273101 2069810 3 LT3A 311 0.2400 0 1740 11 1 0 3 1 307 1.5800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111717471 0 0 0 0 0 0 0 0 1 0 H.N.MUNISWAMIREDDY,S/O NARAYANA REDDY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455706814 7301051916 BL29693 UMA S W/O ASWATH KAREEM LAYOUT 273101 602 3 LT3A 311 1 0 1722 24 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52733801 0 0 0 1 0 0 0 0 1 0 UMA S,W/O ASWATH KAREEM LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455706608 7256284906 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 235 3 LT3A 311 0.5000 0 3093 104 1 0 3 1 0 99.3500 0 0 1320 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006756980 0 0 0 0 0 0 0 0 1 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455706593 7146741683 BL29779 SYED MUSHEER AHMED 7 -ABDUL WAHAB LAYOUT 273101 536 3 LT3A 311 0.5000 0 150 5 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111980201 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,7 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455706595 7144332000 BL12591 R SURESH BPET CORNORATION ROAD 273101 2259410 3 LT3A 311 1 0 2695 0 1 0 28 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000072487 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706782 7127844636 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 658794 3 LT3A 311 0.5000 0 599 47 1 0 3 1 7023 62.7200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006759924 0 0 0 0 0 0 0 0 1 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455706589 7042650318 BL26973 NISAR AHMAN S/O SARDAR KHAN A ABDUL WAHAB LAYOUT 273101 367 3 LT3A 311 0.5000 0 2079 4 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 51152552 0 0 0 0 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN A ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455706873 6963329000 BL18693 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 5 3 LT3A 311 1 0 11596 119 1 0 3 1 0 0 0 0 520 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006758659 0 0 0 1 0 0 0 0 1 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706891 6944332000 BL12310 B.R.BHAGYASREE W/O N. SATHISH AMARAVATHI NAGAR 273101 125 3 LT3A 311 1 0 2309 20 1 0 3 0 371 1.9200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52735698 0 0 0 0 0 0 0 0 1 0 B.R.BHAGYASREE,W/O N. SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455706695 6882139000 BL19522 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1556 3 LT3A 311 1 0 254 0 1 0 28 1 0 13.7400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 111112642201 0 0 0 0 0 0 0 0 1 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706612 6844332000 BL4598 A . V . NAGARAJA SHETTY - - BANGARPET - 273101 742610 3 LT3A 311 0.1600 0 327 3 1 0 28 1 2351 21.7100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 111111637063 0 0 0 0 0 0 0 0 1 0 A . V . NAGARAJA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706807 6801229000 BL18438 ISMAIL KHAN S/O SHAFULLA KHAN, CORONATION ROAD BANGARPET 273101 9631 3 LT3A 311 0.5000 0 804 0 1 0 3 1 1317 11.8900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006759390 0 0 0 0 0 0 0 0 1 0 ISMAIL KHAN,S/O SHAFULLA KHAN, CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706606 6744332000 BL6757 H K RAMESH S/O H KRISHNAPPA BANGARPET - 273101 160 3 LT3A 311 2 0 5063 23 1 0 3 1 631 3.1000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006759017 0 0 0 1 0 0 0 0 1 0 H K RAMESH,S/O H KRISHNAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706597 6644332000 BL5464 NANJUNDAPPA G K - - BANGARPET - 273101 1042810 3 LT3A 311 1 0 3979 22 1 0 3 0 815 5.8200 0 0 1600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000069851 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706798 6594418503 BL26972 NISAR AHMAN S/O SARDAR KHAN ABDUL WAHAB LAYOUT 273101 365 3 LT3A 311 0.5000 0 376 16 1 0 3 0.6400 0 12.3100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 51152551 0 0 0 0 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455706585 6544332000 BL7397 NAGALINGAM T V - - S/O VENAKATESH T - 273101 505610 3 LT3A 311 0.5200 0 604 1 1 0 3 0 443 3.3400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000074994 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATESH T - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706791 6517025088 BL29070 M S MAMATHA 8 CORONATION ROAD 273101 304 3 LT3A 311 1 0 58 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111111823758 0 0 0 0 0 0 0 0 1 0 M S MAMATHA,8 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706786 6506139000 BL19523 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1557 3 LT3A 311 1 0 14 0 1 0 28 1 4051 37.2400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 111112505785 0 0 0 0 0 0 0 0 1 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706865 6354332000 BL10530 Smt.J.VALLI CORNATION ROAD 273101 2085610 3 LT3A 311 0.2400 0 23 1 1 0 3 0.6300 667 5.5600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 53333536 0 0 0 0 0 0 0 0 1 0 Smt.J.VALLI,CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455706677 6305545947 BL19805 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24, Abdulwahab layout 273101 551 3 LT3A 311 3 0 20728 248 1 0 3 0 0 0 0 0 2860 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2022-12-15 0126497030A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24, Abdulwahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1455706867 6254332000 BL11743 NATARAJ ABDUL WAHAB LAYOUT - 273101 2196210 3 LT3A 311 0.2400 0 1585 28 1 0 3 1 499 2.5200 0 0 360 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 9999 1E5195578925 0 0 0 1 0 0 0 0 1 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706895 6144332000 BL12596 S.GOVINDA BPET - 273101 2275210 3 LT3A 311 0.5000 0 10250 210 1 0 3 0 49804 440.4200 0 0 8970 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8970 (ignore if paid) 0 9999999 100000075979 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706627 6129756564 Sri. Appaji Gowda S/O NARAYANAPPA A 273101 0 3 LT3A 311 0.5000 0 1503 6 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006758421 0 0 0 0 0 0 0 0 1 0 Sri. Appaji Gowda,S/O NARAYANAPPA A 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455706702 6095020209 BL19765 G SUBRAMANIAN S/O GOVINDA SWAMY NIADU #4420/24 Abdul wahab layout 273101 5555 3 LT3A 311 0.5000 0 521 0 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 999999 6007851364A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NIADU #4420/24 Abdul wahab layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706848 6059229000 BL18694 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 10 3 LT3A 311 1 0 4294 36 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999999 100006751676 0 0 0 1 0 0 0 0 1 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706858 6054332000 BL12157 P R VENKATACHALAPATHI ABDUL VAHAB EXTENSION BANGARPET 273101 2243610 3 LT3A 311 0.5000 0 7328 89 1 0 3 0 0 0 0 0 1680 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000066702 0 0 0 0 0 0 0 0 0 0 P R VENKATACHALAPATHI,ABDUL VAHAB EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455706602 5944332000 BL12311 D.V.LALITHA W/O N.SATHISH AMARAVATHI NAGAR 273101 130 3 LT3A 311 1 0 18129 8 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000079210 0 0 0 0 0 0 0 0 0 0 D.V.LALITHA,W/O N.SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706605 5942052752 BPT2246 R LALITHA KUMARI R CHANDRAIAH SETTY CORONATION ROAD 273101 409 3 LT3A 311 40 0 3179 44 10 0 3 0.9000 0 7.5000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006603 0 9999 3096665 0 0 0 1 0 0 0 0 1 0 R LALITHA KUMARI,R CHANDRAIAH SETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7860 2 1455706804 5883133258 BL29719 SYED MUSHEER AHMED 3 ABDUL WAHAB LAY OUT 273101 659 3 LT3A 311 0.5000 0 234 7 1 0 3 0.9900 240 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52736242 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHMED,3 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455706914 5844332000 BL4543 SRINIVASA SETTY AN - - BANGARPET - 273101 853210 3 LT3A 311 0.2000 0 12111 93 1 0 3 0 3045 24.7600 0 0 4920 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 100000065581 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY AN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706894 5644332000 BL5465 NANJUNDAPPA G K - - BANGARPET - 273101 2417410 3 LT3A 311 0.1600 0 293 10 1 0 2 0 6162 56.4800 0 0 440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000076647 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706630 5627219114 BL29629 R LALITHA KUMARI 9 CORONATION ROAD 273101 408 3 LT3A 311 1 0 47 0 1 0 3 1 2626 24.1200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 52689745 0 0 0 0 0 0 0 0 1 0 R LALITHA KUMARI,9 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706911 5544332000 BL8706 R NAGESH - - S/O RAJAIAH SHETTY - 273101 869010 3 LT3A 311 0.2400 0 7 0 1 0 28 0 871 7.6000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 99999 100000077007A 0 0 0 0 0 0 0 0 0 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706582 7044332000 BL12703 ANWAR KHAN BPET S/O LATE ISMIL KHAN 273101 1690610 3 LT1 211 1 0 650 70 1 0 3 0.9700 0 1 0 0 1700 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 A9367648 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,BPET S/O LATE ISMIL KHAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455706633 6934332000 BL12393 SULOCHANA BPET - 273101 1532610 3 LT1 211 1 0 13100 36 1 0 3 0 240 2.1900 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000075352 0 0 0 0 0 0 0 0 0 0 SULOCHANA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455706846 6866270279 AEH5330 NIRMALA W/O S GOVINDAPPA -ABDUL WAHAB LAYOUT 273101 51321 3 LT1 211 2 0 10582 152 1 0 3 0.9000 0 0 0 0 2852 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2852 (ignore if paid) 0 9999999 52477226 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O S GOVINDAPPA -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455706842 6771300523 BL30299 RAJKUMARI G 2 KUPPASWAMY MODALIYAR LAYOUT 273101 756 3 LT1 211 1 0 607 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 52731490 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,2 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706754 2672121333 AEH5332 G LATHA 2 -ABDUL WAHAB LAYOUT 273101 3132123 3 LT1 211 2 0 3407 45 1 0 3 0.9700 526 4.9100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999 52466982 0 0 0 2 0 0 0 0 0 0 G LATHA,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455706758 2660974342 Smt. Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 3 0 8591 50 1 0 3 1 0 0 0 0 280 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000212717 0 0 0 2 0 0 0 0 0 0 Smt. Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455706650 2602925021 BL26330 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 4 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 270 2 1 0 3 1 -56 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 39604020 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,4 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455706721 2568264591 AEH5597 SYED MUSHEER AHMED 5 -ABDUL WAHAB LAYOUT 273101 339 3 LT1 211 2 0 3854 97 1 0 3 0.9300 3037 24.5000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 9999 52695639 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,5 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455706719 2553984817 BL28242 G LATHA 3 -ABDUL WAHAB LAYOUT 273101 321321 3 LT1 211 1 0 4407 0 1 0 3 1 12 0 0 0 2300 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 52466983 0 0 0 0 0 0 0 0 0 0 G LATHA,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455706631 2503692359 BL27452 N NIRMALLA W/O S GOVINDAPPA ABDUL WAHAB LAYOUT 273101 6545 3 LT1 211 1 0 6401 130 1 0 3 0.8500 0 0 0 0 540 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51815675 0 0 0 1 0 0 0 0 0 0 N NIRMALLA,W/O S GOVINDAPPA ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455706665 2481138681 AEH4222 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 225 3 LT1 211 3 0 10665 78 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000829160 0 0 0 2 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455706824 2432554123 BL24753 NIRMALA 2 ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 6156 0 1 0 28 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000824458 0 0 0 0 0 0 0 0 0 0 NIRMALA,2 ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455706658 2379285736 AEH5187 VINOTH KUMAR SEKARAN S/O SEKARAN ABDUL WAHAB LAYOUT 273101 68465 3 LT1 211 2 0 11239 108 1 0 3 0.7600 0 0 0 0 2760 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 51816618 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR SEKARAN,S/O SEKARAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455706740 2344332000 AEH3859 R.CHANDRAPPA K.M.LAYOUT - 273101 1153410 3 LT1 211 5 0 57041 428 1 0 3 0 0 0 0 0 8250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8250 (ignore if paid) 0 9999999 100000077159 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,K.M.LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9300 2 1455706759 2262434137 BL33430 SAROJ BAAYI 2 ABDUL WAHAB LAYOUT 273101 6525 3 LT1 211 2 0 2389 75 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 1000000 A5410782 0 0 0 3 0 0 0 0 0 0 SAROJ BAAYI,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1455706767 2249132000 BL12474 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 3870 15 1 0 3 0 0 1 0 0 240 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000067783 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706771 2244332000 BL12585 R SURESH BPET CORNORATION ROAD 273101 1564210 3 LT1 211 1 0 2939 2 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000069414 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706705 2149132000 BL13066 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 9058 4 1 0 3 0 0 1 0 0 1360 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000066457 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455706904 2114771082 Sri. Appaji Gowda S/O NARAYANAPPA C 273101 0 3 LT1 211 1 0 7159 50 1 0 3 1 -25 0 0 0 2360 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000816396 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA C 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 105.2500 116 2025-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706737 2044332000 AEH3861 S.PRASAD WAHAB LAYOUT - 273101 1185010 3 LT1 211 2 0 22764 185 1 0 3 0 0 1 0 0 2270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000065879 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706629 1978765366 S.Govinda S.GOVINDA S/O SEENAPP 273101 1469410 3 LT1 211 1 0 22013 77 1 0 3 0 547 3.3400 0 0 1960 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100004554791 0 0 0 0 0 0 0 0 0 0 S.Govinda,S.GOVINDA S/O SEENAPP 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455706599 1803648174 BL29066 M S MAMATHA 3 CORONATION ROAD 273101 296 3 LT1 211 1 0 1117 53 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 52770821 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455706729 1634459820 BL30247 PRAKASH DEWASI 2 ABDUL WAHAB LAYOUT 273101 655 3 LT1 211 1 0 1444 34 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 0 52731492 0 0 0 0 0 0 0 0 0 0 PRAKASH DEWASI,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455706819 1628728040 AEH5596 SYED MUSHEER AHMED 3 -ABDUL WAHAB LAYOUT 273101 745 3 LT1 211 2 0 6212 86 1 0 3 0.9300 0 0 0 0 2350 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 52695640 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455706901 1502950912 N Udaya Kumar W/O S K VANI #4039,Kuppaswamy Mudaliyar Layout 273101 8751 3 LT1 211 2 0 6008 38 1 0 3 1 171 2.3200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 110000860365 0 0 0 2 0 0 0 0 0 0 N Udaya Kumar,W/O S K VANI #4039,Kuppaswamy Mudaliyar Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455706720 1444332000 BL8485 VELLIAMMA - - CORVERNTION ROAD - 273101 1975010 3 LT1 211 0.3600 0 2686 44 1 0 3 0.7400 180 1.1100 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52743335 0 0 0 1 0 0 0 0 0 0 VELLIAMMA,- - CORVERNTION ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455706728 1254332000 BL12199 R.KRISHNA S/O RAJAPPA NO:3671/2 NEAR CONTRACTOR SHOP 273101 1422010 3 LT1 211 1 0 1460 73 1 0 3 0.8700 8 0 0 0 60 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 A5432943 0 0 0 2 0 0 0 0 0 0 R.KRISHNA,S/O RAJAPPA NO:3671/2 NEAR CONTRACTOR SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1455706725 1244332000 BL12586 R SURESH BPET CORNORATION ROAD 273101 1580010 3 LT1 211 1 0 3948 10 1 0 3 0 -28 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000067431 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455706847 1220904818 BL30301 RAJKUMARI G 3 KUPPASWAMY MODALIYAR LAYOUT 273101 759 3 LT1 211 1 0 409 0 1 0 3 1 -1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 999 111112130617 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,3 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455706649 1168466591 BL24114 R.Krishnappa 3 No.3671/2 273101 1422013 3 LT1 211 1 0 565 7 1 0 3 0.8300 -83 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006603 0 99999 37622195 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,3 No.3671/2 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455706718 1154332000 BL12372 H.RANGANATH B.PET - 273101 1485210 3 LT1 211 2 0 25786 144 1 0 3 0 0 0 0 0 749 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.749 (ignore if paid) 0 999999 100000065048 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455706717 1149132000 BL13067 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 4440 37 1 0 3 0 0 1 0 0 590 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000069023 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455706707 1044332000 AEH3862 S.PRASAD WAHAB LAYOUT - 273101 1200810 3 LT1 211 2 0 16089 4 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006603 0 9999999 100000064717 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2