1455705337 0973304111 BL16039 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 1 3 LT3A 311 1 0 1195 5 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 111112979809 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705461 0929889264 BL19845 Smt.Kumari W/O S.K.JAYARAM CHARI #760 273105 0 3 LT3A 311 0.5000 0 2764 24 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 4037753579A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAM CHARI #760 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705486 0823332000 BL3554 V.SHAMBAVA MURTHY - - BUR ROAD - 273105 1031 3 LT3A 311 0.1200 0 7985 59 1 0 3 0 1502 11.0700 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000070706 0 0 0 0 0 0 0 0 0 0 V.SHAMBAVA MURTHY,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705476 0623332000 BL6930 NOOR AHAMED J N - - BUR ROAD - 273105 2009 3 LT3A 311 0.2000 0 6930 65 1 0 3 0 827 4.2800 0 0 2730 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000067016 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED J N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705323 0582629726 BL25113 SYED NAVEED BASHEER 8 KOTE ROAD 273105 0 3 LT3A 311 1 0 20 0 1 0 3 1 2418 22.1800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 38118255 0 0 0 1 0 0 0 0 1 0 SYED NAVEED BASHEER,8 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705462 0523332000 BL9321 SAVITRI - - BHOOPATHICHARI - 273105 2046 3 LT3A 311 0.2000 0 13621 95 1 0 3 0 0 2.0400 0 0 3000 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 100000075603 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - BHOOPATHICHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705489 0513332000 BL5580 THE CHIEF OFFICER - - T M C - 273105 591 3 LT3A 311 0.2000 0 7881 24 1 0 3 0 -2 2.3600 0 0 1930 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000074421 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705467 0323332000 BL14136 Y.N.VENKATESHA BPET - 273105 2064 3 LT3A 311 0.2400 0 4702 61 1 0 2 0 8228 73.3700 0 0 1050 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000071852 0 0 0 0 0 0 0 0 0 0 Y.N.VENKATESHA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705334 9938962457 BL29767 HEMALATHA 2 1st CROSS OLD M M ROAD 273105 0 3 LT3A 311 0.5000 0 661 15 1 0 3 0.9900 0 0 340.7200 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 999 111111979063 0 0 0 0 0 0 0 0 1 0 HEMALATHA,2 1st CROSS OLD M M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705386 9923332000 BL12041 A PRABAKAR ACHARY JAIN TEMPLE BACK - 273105 1050 3 LT3A 311 1 0 1213 11 1 0 3 0.5600 0 2.0400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53247165 0 0 0 0 0 0 0 0 1 0 A PRABAKAR ACHARY,JAIN TEMPLE BACK - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705390 9723332000 BL6965 V. RAGINNI W/O S.VELAYUDHAM BANGARPET - 273105 1039 3 LT3A 311 0.2000 0 299 1 1 0 28 1 0 3.7800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111113019628 0 0 0 0 0 0 0 0 1 0 V. RAGINNI,W/O S.VELAYUDHAM BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705394 9623332000 BL6870 S R RAVI KUMAR - - W/O NAGARAJ K N - 273105 1019 3 LT3A 311 0.1200 0 4604 36 1 0 3 0 1798 14.6500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000076802 0 0 0 0 0 0 0 0 0 0 S R RAVI KUMAR,- - W/O NAGARAJ K N - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705357 9523332000 BL7165 SAVITRI - - BHOOPATHICHARI - 273105 2045 3 LT3A 311 0.2000 0 3622 63 1 0 3 0 0 1.1700 0 0 1320 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000072781D 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - BHOOPATHICHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705377 9507226932 BC211 SHIVAKUMAR G K 6 MADAIAH ROAD 273105 0 3 LT3A 311 1 0 1814 140 1 0 3 0.9700 6869 55.6800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53349826 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR G K,6 MADAIAH 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 1.5400 2 1455705422 9313332000 BL7859 RAVI - - BUR ROAD - 273105 731 3 LT3A 311 0.2400 0 1289 4 1 0 3 0 0 1 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000074068 0 0 0 0 0 0 0 0 0 0 RAVI,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705400 9219532000 BL12223 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 18 3 LT3A 311 0.2400 0 15 1 1 0 28 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000077273 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705460 9125594402 BC210 SHIVAKUMAR G K 3 MADAIAH ROAD 273105 0 3 LT3A 311 1 0 1546 0 1 0 3 1 2443 21.3900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111119440563 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR G K,3 MADAIAH 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 0 0 0 1 2 1455705454 9033332000 BL10557 SMT KUMARI MIGADDR BL10557 273105 2052 3 LT3A 311 0.4000 0 1160 11 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 100000072540A 0 0 0 0 0 0 0 0 0 0 SMT KUMARI,MIGADDR BL10557 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705338 8823332000 BL2715 LALACHAND M SHA - - BUR ROAD - 273105 1014 3 LT3A 311 0.1600 0 2858 209 1 0 3 0.6900 0 38.2100 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 37730750 0 0 0 1 0 0 0 0 1 0 LALACHAND M SHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.6100 2 1455705438 8723332000 BL6966 R LALITHAMMA - - BANGARPET - 273105 1043 3 LT3A 311 0.2000 0 3835 24 1 0 3 0 1159 9.1400 0 0 890 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000067575 0 0 0 0 0 0 0 0 0 0 R LALITHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705290 8623332000 BL6693 NAGARAJA R - - S/O RAJAPPA B - 273105 1032 3 LT3A 311 0.1200 0 2902 27 1 0 3 0 916 6.6900 0 0 670 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000066576 0 0 0 0 0 0 0 0 0 0 NAGARAJA R,- - S/O RAJAPPA B - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705269 8550208474 BC664 R VENKATARAMA CHARI S/O V RAMA CHANDRA CHARI BUR ROAD 273105 1505 3 LT3A 311 3 0 6388 223 1 0 3 0.8400 0 4.4100 2513.2600 0 800 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111124670086 0 0 0 1 0 0 0 0 1 0 R VENKATARAMA CHARI,S/O V RAMA CHANDRA CHARI BUR 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 0 0 0 0 2 1455705429 8523332000 BL8674 JYOTHIYAMMA - - BANGARPET - 273105 1004 3 LT3A 311 0.2000 0 3328 19 1 0 3 0 411 2.1300 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000071018A 0 0 0 0 0 0 0 0 0 0 JYOTHIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705407 8513332000 BL7373 R LEELA W/O LATE RAVI BUR-ROAD 273105 181 3 LT3A 311 0.1600 0 4895 37 1 0 3 0 3061 26.6800 0 0 1530 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 28943829 0 0 0 0 0 0 0 0 0 0 R LEELA,W/O LATE RAVI BUR-ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 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 0.2000 2 1455705410 8509135626 BL27645 NAZIA SULTANA 4 BUR ROAD 273105 743 3 LT3A 311 0.5000 0 52 1 1 0 28 1 1987 18.1700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 100006951908 0 0 0 0 0 0 0 0 1 0 NAZIA SULTANA,4 BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705293 8423332000 BL9190 NOOR AHAMMED J N - - BUR ROAD - 273105 2010 3 LT3A 311 0.2000 0 489 12 1 0 3 0.8800 332 1.7000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 53332220 0 0 0 0 0 0 0 0 1 0 NOOR AHAMMED J N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705350 8413332000 BL5573 THE CHIEF OFFICER - - T M C - 273105 561 3 LT3A 311 0.2400 0 2511 8 1 0 3 0 1229 10.3900 0 0 1050 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000068639 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705458 8219532000 BL12224 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 19 3 LT3A 311 0.2400 0 3604 41 1 0 3 0 7637 68.2100 0 0 1330 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000069770 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705519 8059784321 BC209 SHIVAKUMAR G K /O G S KAPPANNA MADAIAH ROAD 273105 0 3 LT3A 311 1 0 1711 55 1 0 3 0.8200 3419 29.0900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53349824 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR G K,/O G S KAPPANNA MADAIAH 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 0.3500 2 1455705322 8033332000 BL1115 MUNIVENKATAPPA - - BUR ROAD - 273105 1033 3 LT3A 311 0.2400 0 743 3 1 0 28 1 0 0 0 0 980 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.980 (ignore if paid) 0 999 100006756934 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705406 7910420317 BL29766 HEMALATHA D/O H N NANJAPPA 1st CROSS OLD M M ROAD 273105 0 3 LT3A 311 0.5000 0 2579 103 1 0 3 1 11232 100.0600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 111111979062 0 0 0 1 0 0 0 0 1 0 HEMALATHA,D/O H N NANJAPPA 1st CROSS OLD M M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705308 7748738647 BL25117 SYED NAVEED BASHEER 3 KOTE ROAD 273105 0 3 LT3A 311 1 0 2931 20 1 0 3 0.9600 0 5.1200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 38118259 0 0 0 0 0 0 0 0 1 0 SYED NAVEED BASHEER,3 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.2300 2 1455705360 7713332000 BL6380 VENKATARAMAIAH K - - S/O KRISHNAPPA - 273105 671 3 LT3A 311 0.1600 0 156 0 1 0 3 1 0 2.6400 214.7100 0 870 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111124824070 0 0 0 1 0 0 0 0 1 0 VENKATARAMAIAH K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705349 7523332000 BL8675 JYOTHIYAMMA - - BANGARPET - 273105 51 3 LT3A 311 0.2000 0 10741 54 1 0 3 0 8885 79.0600 0 0 1850 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000078459 0 0 0 0 0 0 0 0 0 0 JYOTHIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705409 7413332000 BL5578 THE CHIEF OFFICER - - T M C - 273105 571 3 LT3A 311 0.2000 0 6830 29 1 0 3 0 449 1.8800 0 0 2700 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 100000077518 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705283 7252915327 Badal Bai S/O J PARASMALL Kote Road 273105 0 3 LT3A 311 0.5000 0 489 3 1 0 28 1 745 13.0500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 100006756970 0 0 0 0 0 0 0 0 1 0 Badal Bai,S/O J PARASMALL Kote Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705452 7219532000 BL12225 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 0 3 LT3A 311 0.2400 0 1950 28 1 0 28 0 1384 13.3400 0 0 480 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000070044 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735391 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 1455705428 7116965942 BC395 SYED RIYAZ UDDIN 3 BUR ROAD OPPOSITE 273105 955 3 LT3A 311 1 0 1200 35 1 0 3 0.7500 0 1.3900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 A6190343 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ UDDIN,3 BUR ROAD OPPOSITE 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 0.3200 2 1455705295 6923332000 BL2601 LALACHAND M SHA - - BUR ROAD - 273105 1017 3 LT3A 311 0.2000 0 7568 40 1 0 3 1 10879 96.4000 0 0 2370 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100006760416 0 0 0 1 0 0 0 0 1 0 LALACHAND M SHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705351 6890098957 BL19822 Smt.Kumari W/O S.K.JAYARAMA CHARI #760 273105 0 3 LT3A 311 0.5000 0 1106 14 1 0 3 0 373 1.8700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 1303016079A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAMA CHARI #760 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705280 6733689568 BL22885 Mohammed Shakeel pasha S/O M.Z.SIRAJ ZEBA #785, Bur Road 273105 0 3 LT3A 311 0.5000 0 886 2 1 0 3 0.9900 3411 31.1900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 28942336 0 0 0 0 0 0 0 0 1 0 Mohammed Shakeel pasha,S/O M.Z.SIRAJ ZEBA #785, Bur Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.0600 2 1455705427 6723332000 BL2474 RAMACHARI - - BUR ROAD - 273105 1013 3 LT3A 311 0.1200 0 2588 33 1 0 3 0 445 2.3000 0 0 1270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000079646 0 0 0 0 0 0 0 0 0 0 RAMACHARI,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705440 6713332000 BL6381 VENKATARAMAIAH K - - S/O KRISHNAPPA - 273105 681 3 LT3A 311 0.1600 0 1142 1 1 0 28 0 5089 46.5100 0 0 1270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000072673 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705437 6613332000 BL6378 VENKATARAMAIAH K - - S/O KRISHNAPPA - 273105 651 3 LT3A 311 0.1600 0 3316 56 1 0 3 0.8700 3659 31.3600 0 0 1900 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 37736269 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 37736269 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 0.3600 2 1455705434 6523332000 BL8676 JYOTHIYAMMA - - BANGARPET - 273105 1003 3 LT3A 311 0.2000 0 3185 25 1 0 3 0 0 0 0 0 1510 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000072826 0 0 0 0 0 0 0 0 0 0 JYOTHIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705340 8323332000 BP696 GIRISHANKARACHARI K - - S/O MUNISWAMACHARI - 273105 2043 3 LT5 511 2 2 2295 31 1 0 3 0 -7 3.3300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000069644 0 0 0 0 0 0 0 0 0 0 GIRISHANKARACHARI K,- - S/O MUNISWAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705331 0384773755 BP1807 D M Srinivas reddy S/O MUNI REDDY Dandu Road 273105 0 3 LT5 511 0 6 1890 13 1 0 3 1 -8 0 0 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 100000 111111930997 0 0 0 1 0 0 0 0 1 0 D M Srinivas reddy,S/O MUNI REDDY Dandu Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 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 2 1455705343 6323332000 BL13989 V.RAGHNI BPET - 273105 1041 3 LT1 212 1 0 5597 41 1 0 3 0 0 0 0 0 860 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000076356 0 0 0 0 0 0 0 0 0 0 V.RAGHNI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705299 5323332000 BL13990 V.RAGHNI BPET - 273105 1042 3 LT1 212 1 0 6700 72 1 0 2 0 0 0 0 0 1270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000066788 0 0 0 0 0 0 0 0 0 0 V.RAGHNI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705470 0319532000 BL12222 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 17 3 LT3A 311 0.2400 0 807 8 1 0 3 0 1473 12.9900 0 0 720 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066416 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705465 0219532000 BL12221 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 16 3 LT3A 311 0.2400 0 1955 44 1 0 3 0 918 5.7400 0 0 570 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000070277 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705335 9962333692 BL27054 PALANI SWAMY A S/O ARMUGAM 875/817/748 273105 411 3 LT1 211 2 0 10459 152 1 0 3 0.9800 603 3.0600 0 0 1860 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 51154657 0 0 0 3 0 0 0 0 0 0 PALANI SWAMY A,S/O ARMUGAM 875/817/748 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 51154657 1 0 0 0 0 0 119.7500 132 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1455705384 9924512521 BL27055 PALANI SWAMY A 3 875/817/748 273105 0 3 LT1 211 1 0 5721 23 1 0 3 0.8500 217 1.1000 0 0 210 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51039765 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY A,3 875/817/748 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.9000 2 1455705383 9913332000 AEH784 SYED ZAMEER S/O SYED JAHANGIR - 273105 281 3 LT1 211 3 0 7388 10 1 0 28 1 5317 48.3500 0 0 2570 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 110000797118 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER,S/O SYED JAHANGIR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705355 9823332000 BL3385 REHAMTH ULLA K BPT BANGARPET 273105 1009 3 LT1 211 0.2800 0 95 12 1 0 28 1 130 1.2500 0 0 440 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000099709 0 0 0 0 0 0 0 0 0 0 REHAMTH ULLA K,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705305 9433332000 BL15110 K.RENUKA DAND RD - 273105 0 3 LT1 211 1 0 8794 76 1 0 3 0 20 0 0 0 1340 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000065218 0 0 0 0 0 0 0 0 0 0 K.RENUKA,DAND RD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705359 9423332000 BL981 HANUMANTHAIAH NAIDU R - - OLD M M ROAD - 273105 2056 3 LT1 211 0.1600 0 4014 74 1 0 3 0.8400 0 0 0 0 3060 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 53332207 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH NAIDU R,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455705364 9413332000 BL5191 MUNISWAMY H - - OLD M M ROAD - 273105 381 3 LT1 211 0.2400 0 7985 2 1 0 28 1 147 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 111000213543 0 0 0 0 0 0 0 0 0 0 MUNISWAMY H,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705271 9373081155 BL27208 ANITHA D W/O GIRIDHARA K M LAYOUT 273105 0 3 LT1 211 2 0 7334 103 1 0 3 0.8600 31 0 0 0 1190 2731 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000808235 0 0 0 2 0 0 0 0 0 0 ANITHA D,W/O GIRIDHARA K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 51810451 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705424 9333332000 AEH1765 A.PALANISWAMY S/O ARMUGAM KOTE ROAD 273105 1256 3 LT1 211 2 0 2274 98 1 0 3 0.9700 621 3.1100 615.3600 0 940 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111111835668 0 0 0 2 0 0 0 0 0 0 A.PALANISWAMY,S/O ARMUGAM KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-02-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705417 9323332000 BP789 SUSHILA K - - W/O GIRISHANKARACHARI - 273105 2014 3 LT1 211 1.4800 0 12069 94 1 0 3 0.8600 707 6.2300 0 0 3440 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 39594977 0 0 0 2 0 0 0 0 0 0 SUSHILA K,- - W/O GIRISHANKARACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455705404 9235446772 BL33659 SYED RIYAZ UDDIN S/O SYED MEER BUR ROAD OPPOSITE 273105 954 3 LT1 211 2 0 3005 127 1 0 3 0.7900 6685 58.5300 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 0 A6190344 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ UDDIN,S/O SYED MEER BUR ROAD OPPOSITE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455705402 9233332000 AEH2518 SRIDHAR P N - - BUR ROAD - 273105 2060 3 LT1 211 3 0 16186 311 1 0 3 0.9200 0 0 0 0 8590 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.8590 (ignore if paid) 0 1000000 53172085 0 0 0 4 0 0 0 0 0 0 SRIDHAR P N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 3.5700 2 1455705397 9223332000 BL14133 Y.N.VENKATESHA BPET - 273105 2061 3 LT1 211 1 0 3330 15 1 0 3 0 -53 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000075061 0 0 0 0 0 0 0 0 0 0 Y.N.VENKATESHA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705501 9178210751 BL19795 Smt.Kumari W/O S.K.JAYARAM CHARI #760 273105 0 3 LT1 211 2 0 5647 58 1 0 3 0 177 1 0 0 240 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2739609516A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAM CHARI #760 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705457 9133332000 AEH3466 SAVITHRAMMA BANGARPET - 273105 2047 3 LT1 211 2 0 3005 70 1 0 3 0.8700 0 0 0 0 920 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52685439 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1.1500 2 1455705276 8961045393 BL33941 GEETHA W/O PALANISWAMY ABDUL ALI GARDEN 273105 8741 3 LT1 211 1 0 3174 65 1 0 3 1 64 1 0 0 2870 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 111122312325 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O PALANISWAMY ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705439 8923332000 BL12042 A PRABAKAR ACHARY JAIN TEMPLE BACK - 273105 1049 3 LT1 211 1 0 6475 161 1 0 3 0.8600 0 2.4800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53247161 0 0 0 2 0 0 0 0 0 0 A PRABAKAR ACHARY,JAIN TEMPLE BACK - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455705391 8813332000 BL2696 MOHAMMED HABEEBULLA KHAN - - OLD M M ROAD - 273105 331 3 LT1 211 0.1600 0 8559 9 1 0 28 0 0 0 0 0 440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000067537 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEBULLA KHAN,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705267 8757325142 BL30823 DR. VANI C M 3 A C ABDUL ALI GARDEN 273105 6514 3 LT1 211 1 0 1069 36 1 0 3 0.9800 1020 9.4600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 52732576 0 0 0 1 0 0 0 0 0 0 DR. VANI C M,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455705441 8728894169 AEH5242 NAZIA SULTANA W/O IMTIAZ PASHA BUR ROAD 273105 744 3 LT1 211 3 0 12619 132 1 0 3 0.9700 2026 19.0800 0 0 2170 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 C907069 0 0 0 2 0 0 0 0 0 0 NAZIA SULTANA,W/O IMTIAZ PASHA BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455705292 8633332000 BL15515 SHABANA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 7456 34 1 0 3 0 -42 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000076781 0 0 0 0 0 0 0 0 0 0 SHABANA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 36 46 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705411 8485451483 BL27056 PALANI SWAMY A 2 875/817/748 273105 0 3 LT1 211 2 0 3164 1 1 0 3 0.9900 299 2.5000 0 0 840 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 9999 51154660 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY A,2 875/817/748 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 51154660 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 1455705291 8433332000 BL15111 A.RENUKA DAND RD - 273105 0 3 LT1 211 1 0 8710 106 1 0 3 0 1095 8.8900 0 0 1730 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000070992 0 0 0 0 0 0 0 0 0 0 A.RENUKA,DAND RD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705341 8333332000 AEH1810 NARAYANA SWMAY M - - S/O MUNIYAPPA - 273105 2003 3 LT1 211 2.9000 0 23982 145 1 0 3 0 -2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 99999 100000065593 0 0 0 0 0 0 0 0 0 0 NARAYANA SWMAY M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705419 8233332000 AEH2661 SUSHILA K - - W/O GIRISHANKARACHARI - 273105 2015 3 LT1 211 3 0 20535 89 1 0 3 0 2 0 0 0 4160 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 100000076723 0 0 0 0 0 0 0 0 0 0 SUSHILA K,- - W/O GIRISHANKARACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705459 8223332000 BL14134 Y.N.VENKATESHA BPET - 273105 2062 3 LT1 211 0.5000 0 6034 77 1 0 3 0 499 3.7300 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000076720 0 0 0 0 0 0 0 0 0 0 Y.N.VENKATESHA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705455 8222610339 BL29172 M VENNILA W/O MUNISWAMY -A C ABDUL ALI GARDEN 273105 0 3 LT1 211 1 0 3225 94 1 0 3 1 0 1.1000 290 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 1000000 111111849186 0 0 0 1 0 0 0 0 0 0 M VENNILA,W/O MUNISWAMY -A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705416 8213332000 AEH3818 MOHAMMED HUSSAIN BUR ROAD - 273105 231 3 LT1 211 2 0 13411 71 1 0 3 0 1 0 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000065450 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN,BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705432 8133332000 BL1022 AZEEMA BEE - - OLD M M ROAD - 273105 2016 3 LT1 211 0.2800 0 262 10 1 0 3 0.9400 146 1.3000 0.0700 0 520 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000206631 0 0 0 0 0 0 0 0 0 0 AZEEMA BEE,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-03-06 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705270 7946339678 Rahamathulla Khan S/O MURTAZA KHAN Kote Road Bangarpet 273105 98654 3 LT1 211 1 0 8033 82 1 0 3 0 1 0 0 0 1440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 6461782907A 0 0 0 0 0 0 0 0 0 0 Rahamathulla Khan,S/O MURTAZA KHAN Kote Road Bangarpet 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705399 7943332000 BL10680 SURESH MIGADDR BL10680 273105 0 3 LT1 211 1 0 10722 109 1 0 3 1 868 7.6500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 111000211407 0 0 0 1 0 0 0 0 0 0 SURESH,MIGADDR BL10680 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705451 7923332000 BL1778 NARAYANAPPA - - OLD M M ROAD - 273105 1074 3 LT1 211 0.2000 0 1397 7 1 0 3 0 1 0 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000077213 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705414 7913332000 BL10018 SYED IBRAHIM - - S/O SYED DAWOOD - 273105 291 3 LT1 211 0.7800 0 11812 80 1 0 3 0 1 0 0 0 1850 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000074710 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - S/O SYED DAWOOD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705412 7896210188 BL34202 MALAR K C/O P KARNA A C ABDUL ALI GARDEN 273105 1254 3 LT1 211 1 0 2953 103 1 0 3 0.8200 8891 77.9200 0 0 1070 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A7194422 0 0 0 1 0 0 0 0 0 0 MALAR K,C/O P KARNA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455705448 7823332000 BL3314 HAKIM CHAND S P BPT BANGARPET 273105 1008 3 LT1 211 0.4800 0 1811 69 1 0 3 0 0 1 0 0 490 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 100000070749A 0 0 0 0 0 0 0 0 0 0 HAKIM CHAND S P,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705445 7806833121 AEH5921 T K PRAKASH RAO S/O KRISHNOJI RAO KOTE ROAD 273105 9565 3 LT1 211 2 0 3121 66 1 0 3 0.9900 0 1.1000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53018808 0 0 0 3 0 0 0 0 0 0 T K PRAKASH RAO,S/O KRISHNOJI RAO KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455705319 7633332000 BL15516 SHABANA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 12828 28 1 0 3 0 2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000065977 0 0 0 0 0 0 0 0 0 0 SHABANA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705374 7613332000 BL613 SIRAZ BAI - - OLD M M ROAD - 273105 421 3 LT1 211 2.2300 0 200 1 1 0 3 0.9500 0 0 0 0 1150 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53332212 0 0 0 0 0 0 0 0 0 0 SIRAZ BAI,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455705375 7604786417 BL20958 VANI CM W/O ANIL KUMAR #3318,A C Abdul Alli Garden 273105 0 3 LT1 211 1 0 13602 169 1 0 3 1 0 1.9900 0 0 2490 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000841346 0 0 0 1 0 0 0 0 0 0 VANI CM,W/O ANIL KUMAR #3318,A C Abdul Alli Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705442 7423332000 BL9246 D PARKASH BABU D CHINNA CHANGACHARI - 273105 1072 3 LT1 211 0.4800 0 6365 120 1 0 3 0 0 2 0 0 3210 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000069152 0 0 0 0 0 0 0 0 0 0 D PARKASH BABU,D CHINNA CHANGACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705423 7333332000 AEH1896 M NARAYAN SWAMY - - BUR ROAD - 273105 2004 3 LT1 211 2 0 15498 62 1 0 3 0 -190 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000066560 0 0 0 0 0 0 0 0 0 0 M NARAYAN SWAMY,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705456 7323332000 BL15231 V.KANTHALAL BAZAR - 273105 1036 3 LT1 211 1 0 9435 77 1 0 3 0 -2164 0 0 0 1260 2731 2026-02-03 0 0 0 2025-11-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000075078 0 0 0 0 0 0 0 0 0 0 V.KANTHALAL,BAZAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-13 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705425 7233332000 AEH2783 K SUSHEELA - - BUR ROAD - 273105 2013 3 LT1 211 4 0 8740 62 1 0 3 0 602 8.6400 0 0 2030 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000079265 0 0 0 0 0 0 0 0 0 0 K SUSHEELA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705450 7223332000 AEH3623 KAMAKSHI KRISHNAMURTHY B.PET - 273105 1037 3 LT1 211 3 0 48282 296 1 0 3 0 0 0 0 0 6470 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.6470 (ignore if paid) 0 9999999 100000068956 0 0 0 0 0 0 0 0 0 0 KAMAKSHI KRISHNAMURTHY,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 3 2 1455705453 7213332000 AEH3819 MOHAMMED HUSSAIN BUR ROAD - 273105 241 3 LT1 211 2 0 12491 82 1 0 3 0 50 0 0 0 1540 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000079454 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN,BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705420 7123332000 AEH1951 SYED IBRAHIM - - BUR ROAD - 273105 141 3 LT1 211 3 0 16455 1 1 0 2 0 2915 23.7200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000076882 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705268 7043332000 BL6568 MUNIAPPA - - BANGARPET - 273105 0 3 LT1 211 0.1200 0 8077 12 1 0 3 0 -23 0 0 0 1300 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000072263 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705401 7023332000 AEH667A LALA CHAND - - BANGARPET - 273105 0 3 LT1 211 4 0 38394 261 1 0 3 0 0 0 0 0 480 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000074492 0 0 0 0 0 0 0 0 0 0 LALA CHAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 2 1455705358 6903909000 BL17962 P R KRISHNA MURTHY #3404 ABDUL ALLI GARDEN BPET 273105 0 3 LT1 211 1 0 21987 163 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 111000155492 0 0 0 1 0 0 0 0 0 0 P R KRISHNA MURTHY,#3404 ABDUL ALLI GARDEN BPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705431 6823332000 BL3315 HAKIM CHAND S P BPT BANGARPET 273105 1007 3 LT1 211 0.4800 0 1400 46 1 0 3 0 0 1 0 0 440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000070839R 0 0 0 0 0 0 0 0 0 0 HAKIM CHAND S P,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705277 6633332000 BL15517 SHABANA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 10030 98 1 0 3 0 0 1.6600 0 0 920 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000072882 0 0 0 0 0 0 0 0 0 0 SHABANA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705421 6623332000 BL5379 KRISHNAJI - - BANGARPET - 273105 1011 3 LT1 211 1.0800 0 6087 59 1 0 3 0 0 1 0 0 1010 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000073424D 0 0 0 0 0 0 0 0 0 0 KRISHNAJI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705435 6513332000 BL5824 SYED IBRAHIM - - BANGARPETOLD M M ROAD - 273105 391 3 LT1 211 0.4000 0 7892 64 1 0 3 0 50 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 99999 100000071523A 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BANGARPETOLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705325 6423332000 BL9430 D PARKASH BABU - - OLD M M ROAD - 273105 1093 3 LT1 211 0.4800 0 7069 113 1 0 3 0 1776 17.4800 0 0 3520 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3520 (ignore if paid) 0 100000 37731402 0 0 0 0 0 0 0 0 0 0 D PARKASH BABU,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455705515 6342889853 BL26405 R LEELA W/O LATE R RAVI KOTE ROAD BANGARPET 273105 0 3 LT1 211 2 0 2982 18 1 0 3 0.5900 41 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 37619958 0 0 0 1 0 0 0 0 0 0 R LEELA W/O LATE R RAVI,KOTE ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455705339 6333332000 AEH2446 SRINIVASA T S - - BUR ROAD - 273105 2001 3 LT1 211 3 0 3155 7 1 0 28 0 2 2.6200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000066957 0 0 0 0 0 0 0 0 0 0 SRINIVASA T S,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705344 6313336740 BL24469 BADAL BAI 2 MM ROAD 273105 0 3 LT1 211 2 0 20643 276 1 0 3 0.9900 0 2.5300 0 0 5680 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 C230344 0 0 0 3 0 0 0 0 0 0 BADAL BAI,2 MM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455705312 6238435912 AEH4344 B Somashekarappa S/O BORAYA A C Abdul Ali Garden 273105 0 3 LT1 211 2 0 10296 93 1 0 3 0.8800 201 1.7800 0 0 670 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28775746 0 0 0 1 0 0 0 0 0 0 B Somashekarappa,S/O BORAYA A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455705314 6233332000 AEH2905 BHAGYAVANTHI BAI - - G POSHAN LAL - 273105 1052 3 LT1 211 6 0 27840 125 1 0 3 0 2029 28.5100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 99999 100000079581 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - G POSHAN LAL - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705301 6133332000 BL10211 B M JYOTHIAMMA - - W/O M RAMACHARI - 273105 1001 3 LT1 211 1 0 3105 86 1 0 3 0.8700 0 1 0 0 1510 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53246866 0 0 0 2 0 0 0 0 0 0 B M JYOTHIAMMA,- - W/O M RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455705302 6120746160 AEH5375 M RAMANI W/O MANI M -AC ABDUL ALI GARDEN 273105 0 3 LT1 211 2 0 17670 231 1 0 3 0.9500 0 1.3300 0 0 6752 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.6752 (ignore if paid) 0 1000000 52711218 0 0 0 3 0 0 0 0 0 0 M RAMANI,W/O MANI M -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455705426 5916574482 BL32870 JYOTHAMMA 2 KOTE ROAD 273105 6546 3 LT1 211 1 0 4707 93 1 0 3 0.8700 0 1.0700 0 0 2130 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 53353669 0 0 0 0 0 0 0 0 0 0 JYOTHAMMA,2 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455705447 5887758131 BL27209 ANITHA D W/O GIRIDHARA A K M LAYOUT 273105 0 3 LT1 211 2 0 4044 32 1 0 3 1 -70 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 111000219022 0 0 0 1 0 0 0 0 0 0 ANITHA D,W/O GIRIDHARA A K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705332 5513332000 BL5825 SYED IBRAHIM - - OLD M M ROAD - 273105 401 3 LT1 211 1.7400 0 18488 102 1 0 3 0 4 0 0 0 1980 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000067036 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705520 5433332000 AEH1084 MANSOOR AHMED - - BUR ROAD - 273105 1082 3 LT1 211 3 0 10920 4 1 0 28 0 -245 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000072726 0 0 0 0 0 0 0 0 0 0 MANSOOR AHMED,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705336 5423332000 BL8575 K SUSHEELA - - OLD M M ROAD - 273105 2012 3 LT1 211 0.3200 0 799 3 1 0 28 0 -1 0 0 0 710 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 999 100000070859 0 0 0 0 0 0 0 0 0 0 K SUSHEELA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705511 5333332000 AEH2451 NIRMALA - - W/O THYAGARAJA - 273105 1057 3 LT1 211 3 0 22700 131 1 0 3 0 5939 55.0100 0 0 780 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000066789 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - W/O THYAGARAJA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705494 5246170944 AEH5075 ARULKUMAR.M S/O K.P.MANI #3405 ANDUL ALI GARDEN LAYOUT 273105 0 3 LT1 211 2 0 15389 147 1 0 3 0.9200 -188 0 0 0 0 2731 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 2018-08-09 38590240 0 0 0 2 0 0 0 0 0 0 ARULKUMAR.M S/O K.P.MANI,#3405 ANDUL ALI GARDEN LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455705289 5133332000 BL10335 JYOTHIAMMA - - W/O RAMACHARI - 273105 1002 3 LT1 211 1 0 13855 109 1 0 3 0 60 0 0 0 350 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000068047 0 0 0 0 0 0 0 0 0 0 JYOTHIAMMA,- - W/O RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705288 5123332000 AEH1954 BHAJEE RAO - - S/O PRABHU - 273105 161 3 LT1 211 3 0 26876 145 1 0 3 0 -354 0 0 0 950 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000076548 0 0 0 0 0 0 0 0 0 0 BHAJEE RAO,- - S/O PRABHU - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705282 4923332000 BL2199 GAFFAR KHAN A - - BANGARPET - 273105 1046 3 LT1 211 0.4000 0 8808 23 1 0 28 0 8 0 0 0 480 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000074790 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705449 4874184741 BL26406 R LEELA W/O LATE R RAVI 2 BANGARPET 273105 0 3 LT1 211 2 0 6786 130 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 14006602 0 99999 39603469 0 0 0 2 0 0 0 0 0 0 R LEELA W/O LATE R RAVI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455705307 4813332000 BL483 ABDUL KHADER V S - - OLD M M ROAD - 273105 361 3 LT1 211 0.1200 0 2432 45 1 0 3 0.7800 3026 26.3000 0 0 610 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 999999 39593861 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER V S,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.9900 2 1455705285 4633332000 BL15518 SHABANA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 944 3 1 0 3 1 21 0 0 0 720 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111121820514 0 0 0 1 0 0 0 0 0 0 SHABANA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-02-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705284 4623332000 BL5815 KARINNISA - - BANGARPET - 273105 1044 3 LT1 211 0.2800 0 1909 1 1 0 28 0 0 0 0 0 450 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000066753 0 0 0 0 0 0 0 0 0 0 KARINNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705274 4523332000 BL8616 J S KHALEEL REHAMAN - - OLD M M ROAD - 273105 2017 3 LT1 211 0.4800 0 18019 57 1 0 28 0 1 0 0 0 3440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 100000073994A 0 0 0 0 0 0 0 0 0 0 J S KHALEEL REHAMAN,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705403 4513332000 BL5826 SYED IBRAHIM - - OLD M M ROAD - 273105 411 3 LT1 211 0.1600 0 19295 112 1 0 3 0 1804 26.2200 -0.1200 0 2590 2731 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100000072173 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705265 4433332000 AEH1282 MUMTAZ BEGAUM - - W/O HUSAIN - 273105 1068 3 LT1 211 3 0 3668 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 14006602 0 99999 110000853968 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAUM,- - W/O HUSAIN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705266 4423332000 BL8755 REHAMATHULLA KHAN S/O LATE MURTUZA KHAN KOTE ROAD 273105 2031 3 LT1 211 0.3200 0 2862 65 1 0 3 0.7000 -1031 0 0 0 1400 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 53332203 0 0 0 0 0 0 0 0 0 0 REHAMATHULLA KHAN,S/O LATE MURTUZA KHAN KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455705512 4333332000 AEH2452 NIRMALA - - W/O THYAGARAJA - 273105 1055 3 LT1 211 3 0 467 0 1 0 3 0.9500 3027 27.6500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 BC2015373 1 1 1 1 0 0 0 0 0 0 NIRMALA,- - W/O THYAGARAJA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705310 4323332000 BL15191 REHAMANTHULLAKHAN KOTEROAD - 273105 2023 3 LT1 211 1 0 4719 15 1 0 3 0 -55 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000072308 0 0 0 0 0 0 0 0 0 0 REHAMANTHULLAKHAN,KOTEROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705306 4294672535 BL27390 K KESHAVAN S/O M KANAKAN B GULAM AHMED ROAD 273105 657 3 LT1 211 1 0 8883 157 1 0 3 0.9200 6910 57.7900 0 0 2460 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 51810244 0 0 0 3 0 0 0 0 0 0 K KESHAVAN,S/O M KANAKAN B GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455705273 4233332000 AEH3136 B M JYOTHIAMMA - - W/O M RAMACHARI - 273105 1000 3 LT1 211 6 0 20422 33 1 0 3 0 -1652 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000065728 0 0 0 0 0 0 0 0 0 0 B M JYOTHIAMMA,- - W/O M RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705279 4223332000 AEH1694 RUDRESH B - - S/O BASAVARAJ - 273105 81 3 LT1 211 3 0 21855 139 1 0 3 0 -4 0 0 0 2640 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100000070466 0 0 0 0 0 0 0 0 0 0 RUDRESH B,- - S/O BASAVARAJ - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705504 4133332000 BL10118 JOTHIYAMMA - - W/O M. RAMACHARI - 273105 1061 3 LT1 211 1 0 7080 106 1 0 3 0 2742 22.1800 0 0 960 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100000066265A 0 0 0 0 0 0 0 0 0 0 JOTHIYAMMA,- - W/O M. RAMACHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705526 4123332000 AEH2833 B N MANJUNATH - - S/O SHANKARAPPA - 273105 201 3 LT1 211 3 0 2558 26 1 0 28 1 -306 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111120364494 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705345 4108430506 BL30822 DR. VANI C M 2 A C ABDUL ALI GARDEN 273105 6523 3 LT1 211 1 0 5766 107 1 0 3 0.9200 7913 68.5200 0 0 880 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52731701 0 0 0 2 0 0 0 0 0 0 DR. VANI C M,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 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 1.8100 2 1455705281 4011119510 BL26107 MANJULA W/O VENKATAGIRIYAPPA AC ABDUL ALI GARDEN BANGARPET 273105 0 3 LT1 211 1 0 6592 104 1 0 3 0.9300 986 9.2100 0.1300 0 1950 2731 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000821012 0 0 0 0 0 0 0 0 0 0 MANJULA W/O VENKATAGIRIYAPPA,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-11 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705443 3956106608 BL35224 R VENKATARAMA CHARI 2 BUR ROAD KH N O-892/832/761 273105 258 3 LT1 211 1 0 1183 73 1 0 3 0.9100 0 1 106 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 9999999 111126152186 0 0 0 2 0 0 0 0 0 0 R VENKATARAMA CHARI,2 BUR ROAD KH N O-892/832/761 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705311 3913332000 BL1964 Nazia sultana W/O IMTIAZ PASHA OLD M M ROAD - 273105 311 3 LT1 211 0.7800 0 7626 0 1 0 3 0 4435 38.3500 0 0 480 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000072143 0 0 0 0 0 0 0 0 0 0 Nazia sultana,W/O IMTIAZ PASHA OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705370 3862439762 Manzoor Hussain S/O SYED MAHABOOB HAVI #2936/15 A C Abdul Ali Garden 273105 0 3 LT1 211 1 0 6095 4 1 0 28 1 1271 11.6600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000815814 0 0 0 0 0 0 0 0 0 0 Manzoor Hussain,S/O SYED MAHABOOB HAVI #2936/15 A C Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705475 3843332000 BL11640 C POOVARASI BEHIND PUMP HOUSE BEHIND PUMP HOUSE 273105 0 3 LT1 211 1 0 14655 91 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 100000 3843332312A 0 0 0 0 0 0 0 0 0 0 C POOVARASI,BEHIND PUMP HOUSE BEHIND PUMP HOUSE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705509 3723332000 BL5509 RAHAMATHULLA KHAN S/O MURTAZA KHAN OLD M M ROAD - 273105 2032 3 LT1 211 0.1200 0 2758 6 1 0 3 1 160 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000830414 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA KHAN,S/O MURTAZA KHAN OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705352 3667229000 BL18455 ANJAPPA S/O VENKATAPPA , ABDUL LAYOUT ,BANGARPET 273105 0 3 LT1 211 1 0 11910 95 1 0 3 1 155 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000800961 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O VENKATAPPA , ABDUL LAYOUT ,BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705498 3633332000 BL15519 SHABANA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 5916 40 1 0 3 0 -20 0 0 0 210 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000069095 0 0 0 0 0 0 0 0 0 0 SHABANA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705466 3548273109 AEH5267 JAYAMMA W/O VENKATAPPA A C ABDUL ALLI GARDEN 273105 0 3 LT1 211 2 0 3602 24 1 0 3 1 1899 17.5600 0.4400 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 1000000 100007006332 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATAPPA A C ABDUL ALLI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705517 3523332000 BL8617 BALAPPA S/O MUNIYAPPA OLD M M ROAD - 273105 2018 3 LT1 211 1.0600 0 5109 14 1 0 28 1 190 1.2400 0 0 1210 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000814034 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 39593878 1 0 0 0 0 0 33.8300 44 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705362 3479702050 BL20801 S.VANITHA D/O R.SUBRAMANIAN R/at Kavitha Illam 273105 0 3 LT1 211 2 0 17250 134 1 0 3 1 0 7.4700 0 0 1880 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111111889393 0 0 0 1 0 0 0 0 0 0 S.VANITHA,D/O R.SUBRAMANIAN R/at Kavitha Illam 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705487 3433332000 AEH1342 KIRSHNA MURTHY A - - BUR ROAD - 273105 2057 3 LT1 211 2 0 3051 30 1 0 2 0 0 0 0 0 1050 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100000073979 0 0 0 0 0 0 0 0 0 0 KIRSHNA MURTHY A,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705508 3423332000 BL7978 B HIMATH ULLA BPT BANGARPET 273105 1010 3 LT1 211 0.6000 0 2136 14 1 0 3 0.9600 4 0 0 0 530 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 99999 28854606 0 0 0 0 0 0 0 0 0 0 B HIMATH ULLA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 4.6700 15 2024-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455705294 3393468649 BL28211 MALAR K W/O KARANA P -AC ABDUL ALI GARDEN 273105 0 3 LT1 211 1 0 11575 29 1 0 3 0.7900 5532 47.1600 350.2000 0 2570 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 111111523603 0 0 0 0 0 0 0 0 0 0 MALAR K,W/O KARANA P -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 52313528 1 0 0 0 0 0 243 0 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 1455705490 3333332000 AEH2453 NIRMALA - - W/O THYAGARAJA - 273105 1060 3 LT1 211 3 0 7432 87 1 0 3 0 0 0 0 0 1320 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000066020 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - W/O THYAGARAJA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705326 3294034647 BL33559 KALPANA V W/O SURESH V A C ABDUL ALI GARDEN 273105 1487 3 LT1 211 2 0 2368 141 1 0 3 1 735 3.7200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 111121258521 0 0 0 2 0 0 0 0 0 0 KALPANA V,W/O SURESH V A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1455705363 3277481963 BL25112 SYED NAVEED BASHEER S/O LATE SYED ABDUL BASHEER KOTE ROAD 273105 0 3 LT1 211 2 0 6514 30 1 0 3 0.8900 658 5.6900 0 0 290 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38118254 0 0 0 3 0 0 0 0 0 0 SYED NAVEED BASHEER,S/O LATE SYED ABDUL BASHEER KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1455705272 3219532000 BL12218 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 13 3 LT1 211 0.2400 0 1187 7 1 0 28 0 145 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000068176 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705430 3195554974 BL22468 P M Vimla W/O MUNIYAPPA Abdul Ali Garden 273105 0 3 LT1 211 1 0 1081 79 1 0 3 0 274 3.6200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 53231522 1 1 1 0 0 0 0 0 0 0 P M Vimla,W/O MUNIYAPPA Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455705503 3133332000 BL1050 SUBRAMANI S/O THAMANNA OLD M M ROAD - 273105 1073 3 LT1 211 0.1600 0 6339 87 1 0 3 0.8600 896 6.7400 0 0 1430 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 52735687 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,S/O THAMANNA OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455705415 2952681341 AEH5914 G LAKSHMI W/O LATE CHANDRACHARI KOTE ROAD 273105 0 3 LT1 211 2 0 1280 23 1 0 3 0.7600 -82 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53024210 0 0 0 1 0 0 0 0 0 0 G LAKSHMI,W/O LATE CHANDRACHARI KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455705524 2820230578 BL27389 K KESHAVAN S/O M KANAKAN A GULAM AHMED ROAD 273105 656 3 LT1 211 1 0 3295 41 1 0 3 0.7400 7 0 0 0 550 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 9999 51816607 0 0 0 1 0 0 0 0 0 0 K KESHAVAN,S/O M KANAKAN A GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 51816607 1 0 0 0 0 0 41.2500 51 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455705389 2741208072 BL30821 DR. VANI C M W/O ANIL KUMAR S G A C ABDUL ALI GARDEN 273105 6585 3 LT1 211 1 0 5655 99 1 0 3 0.8400 0 8.4400 0 0 2510 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52731707 0 0 0 2 0 0 0 0 0 0 DR. VANI C M,W/O ANIL KUMAR S G A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455705525 2713332000 BL3847 SYED IBRAHIM - - BANGARPETOLD M M ROAD - 273105 341 3 LT1 211 0.4800 0 6964 51 1 0 3 0 64 1 0 0 360 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000072244A 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM,- - BANGARPETOLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705348 2683949796 BL33142 VENKATARAMAPPA S/P SHANGAPPA BAR ROAD 273105 0 3 LT1 211 1 0 528 9 1 0 3 1 -45 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 111119997283 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/P SHANGAPPA BAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705393 2668490806 AEH6168 MAMTHA M W/O MANOJ KUMAR B KOTE ROAD 273105 0 3 LT1 211 6 0 7033 269 1 0 3 0.9200 0 0 0 0 1370 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 23643248 0 0 0 5 0 0 0 0 0 0 MAMTHA M,W/O MANOJ KUMAR B KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0550 2 1455705474 2633332000 BL15520 R.GEETHA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 15092 126 1 0 3 0 -118 0 0 0 2410 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000075491 0 0 0 0 0 0 0 0 0 0 R.GEETHA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705513 2616657498 BL24923 SANDAMMA W/O RAMCHANDRA ABDUL ALI GARDEN 273105 0 3 LT1 211 1 0 11547 91 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 99999 111000094775 0 0 0 1 0 0 0 0 0 0 SANDAMMA,W/O RAMCHANDRA ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 32706363 1 0 0 0 0 0 129.0800 142 2023-12-11 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705369 2469415520 BL33660 SYED RIYAZ UDDIN 2 BUR ROAD OPPOSITE 273105 956 3 LT1 211 2 0 426 6 1 0 3 0.9200 389 2.0100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 A6190236 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ UDDIN,2 BUR ROAD OPPOSITE 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 1.3200 2 1455705464 2439165302 SANDAMMA W/O RAMCHANDRA 273105 0 3 LT1 211 1 0 16188 190 1 0 3 0 753 5.5200 0 0 1657 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1657 (ignore if paid) 0 99999 100004554702 0 0 0 0 0 0 0 0 0 0 SANDAMMA,W/O RAMCHANDRA 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705473 2333332000 AEH2287 V.RAGINNI BPT W/O S.VELAYUDHAM 273105 1040 3 LT1 211 3 0 17963 43 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000077157 0 0 0 0 0 0 0 0 0 0 V.RAGINNI,BPT W/O S.VELAYUDHAM 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705472 2233332000 AEH605 S R RAVI KUMAR - - BUR ROAD - 273105 1020 3 LT1 211 3 0 22990 95 1 0 3 0 0 0 0 0 220 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-09-07 100000069412 0 0 0 0 0 0 0 0 0 0 S R RAVI KUMAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705477 2029809000 AEH3954 G.S.LATHA W/O S.MANJUNATHA MADAIAHA ROAD, BANGARPET 273105 1027 3 LT1 211 2 0 15521 126 1 0 3 1 0 4.5700 0 0 2340 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000811203 0 0 0 1 0 0 0 0 0 0 G.S.LATHA W/O S.MANJUNATHA,MADAIAHA ROAD, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705300 1993129000 BL18688 S R RAVI KUMAR S/O RAVI SHANKARCHARYGULAM AMHED ROAD BANGARPET GULAM AMHED ROAD BANGARPET 273105 1021 3 LT1 211 1 0 15280 91 1 0 3 1 0 0 0 0 1220 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000828474 0 0 0 1 0 0 0 0 0 0 S R RAVI KUMAR,S/O RAVI SHANKARCHARYGULAM AMHED ROAD BANGARPET GULAM AMHED ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705491 1918859835 BL19788 Smt.Kumari W/O S.K.JAYARAMA CHARI #760 273105 0 3 LT1 211 2 0 9252 160 1 0 3 0 -4 0 0 0 650 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.650 (ignore if paid) 0 999999 4156571968A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAMA CHARI #760 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455705507 1913332000 BL2453 BABU SAHEB - - BANGARPET OLD M M ROAD - 273105 321 3 LT1 211 0.2400 0 15042 17 1 0 3 0 -246 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000076734 0 0 0 0 0 0 0 0 0 0 BABU SAHEB,- - BANGARPET OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705376 1650613297 BL25333 SUSHEELA K W/O K GIRISHEKARACHARI KOTE ROAD 273105 0 3 LT1 211 1 0 11 2 1 0 28 1 306 2.2800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000822843 0 0 0 0 0 0 0 0 0 0 SUSHEELA K,W/O K GIRISHEKARACHARI KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705380 1633332000 BL15521 R.GEETHA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 4631 45 1 0 3 0 92 1 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000079060 0 0 0 0 0 0 0 0 0 0 R.GEETHA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-04-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705468 1623332000 BL5962 SHANKAR S - - OLD M M ROAD - 273105 1099 3 LT1 211 0.1200 0 4498 33 1 0 3 0.7000 382 3.0500 0 0 1170 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37731405 0 0 0 2 0 0 0 0 0 0 SHANKAR S,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455705483 1619854000 BL15706 MOHAMMED HUSSAIN S/O LATE ABDUL KAREEM, #779, BUR ROAD,BEHIND POLICE STATION, BAN 273105 761 3 LT1 211 1 0 11585 99 1 0 3 0 952 7.8500 0 0 1590 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112609804 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSAIN,S/O LATE ABDUL KAREEM, #779, BUR ROAD,BEHIND POLICE STATION, BAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705313 1472935232 BL35223 R VENKATARAMA CHARI S/O V RAMA CHANDRA CHARI BUR ROAD KH N O-892/832/761 273105 0 3 LT1 211 1 0 413 20 1 0 3 0.9600 0 1 286 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 1000000 111126152185 0 0 0 2 0 0 0 0 0 0 R VENKATARAMA CHARI,S/O V RAMA CHANDRA CHARI BUR ROAD KH N O-892/832/761 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 0 0 0 0 2 1455705387 1333332000 AEH2579 KULSUM BI - - BUR ROAD - 273105 2058 3 LT1 211 2 0 11992 32 1 0 3 1 295 2.4300 0 0 1380 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 110000826372 0 0 0 1 0 0 0 0 0 0 KULSUM BI,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705471 1323332000 BL14135 Y.N.VENKATESHA BPET - 273105 2063 3 LT1 211 0.5000 0 628 6 1 0 3 1 0 0 0 0 490 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111123088687 0 0 0 1 0 0 0 0 0 0 Y.N.VENKATESHA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705521 1302410518 AEH6169 MAMTHA M 2 KOTE ROAD 273105 0 3 LT1 211 3 0 1841 116 1 0 3 0.8900 -6 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 0 23643249 0 0 0 5 0 0 0 0 0 0 MAMTHA M,2 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5420 2 1455705378 1233332000 AEH3515 A PRABAKAR ACHARY JAIN TEMPLE BACK - 273105 1047 3 LT1 211 2 0 1146 68 1 0 3 0.8700 403 2.0400 0 0 830 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A6742497 0 0 0 2 0 0 0 0 0 0 A PRABAKAR ACHARY,JAIN TEMPLE BACK - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455705372 1133332000 BL10508 Smt.K.NIRMALA FORT ROAD 273105 1059 3 LT1 211 1 0 14289 38 1 0 3 0 -233 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000068434 0 0 0 0 0 0 0 0 0 0 Smt.K.NIRMALA,FORT ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705366 1033332000 BL1522 RAMAIAH M - - OLD M M ROAD - 273105 1095 3 LT1 211 1 0 9338 125 1 0 3 1 54 0 0 0 4540 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 111112299187 0 0 0 1 0 0 0 0 0 0 RAMAIAH M,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455705505 1014265520 AEH5944 GHOUSIA TARANUM W/O SHAIK MAZHAR PASHA BUR ROAD 273105 66545 3 LT1 211 3 0 14297 248 1 0 3 0.9700 0 3.1500 0 0 5030 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.5030 (ignore if paid) 0 100000 D610928 0 0 0 3 0 0 0 0 0 0 GHOUSIA TARANUM,W/O SHAIK MAZHAR PASHA BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 241.7500 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1455705365 0755013669 BL19813 Mahamooda Begum W/O LATE G CHAND PASHA #749 3rd Cross Fort Road 273105 0 3 LT1 211 1 0 7689 23 1 0 3 0 0 4.6200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 3869518715A 0 0 0 0 0 0 0 0 0 0 Mahamooda Begum,W/O LATE G CHAND PASHA #749 3rd Cross Fort Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705315 0664681872 BL22873 P M Vimla W/O MUNIYAPPA Abdul Ali Garden 273105 0 3 LT1 211 1 0 9228 15 1 0 3 1 -2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000787853 0 0 0 1 0 0 0 0 0 0 P M Vimla,W/O MUNIYAPPA Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705371 0633332000 BL15522 R.GEETHA ABDUL ALI GARDEN - 273105 0 3 LT1 211 1 0 8790 82 1 0 3 0 0 0 0 0 1030 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000076983 0 0 0 0 0 0 0 0 0 0 R.GEETHA,ABDUL ALI GARDEN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705463 0628662713 P M Vimla S/O MUNIYAPPA Abdul Ali Garden 273105 0 3 LT1 211 1 0 12922 63 1 0 3 1 -604 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 110000840906 0 0 0 1 0 0 0 0 0 0 P M Vimla,S/O MUNIYAPPA Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705479 0623803174 BL28066 C MANJULA W/O M ASHOK -ABDUL ALI GARDEN 273105 0 3 LT1 211 1 0 1315 34 1 0 3 1 -1 1.0300 49.3600 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 1000000 111111542142 0 0 0 1 0 0 0 0 0 0 C MANJULA,W/O M ASHOK -ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1455705496 0614752110 BL25070 A SHAIK DASTA GIR S/O LATE SHAIK IMAM SAB BUR ROAD CROSS 273105 0 3 LT1 211 2 0 13712 154 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 14006602 0 99999 38117226 0 0 0 3 0 0 0 0 0 0 A SHAIK DASTA GIR,S/O LATE SHAIK IMAM SAB BUR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 38117226 1 0 0 0 0 0 189.3300 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1455705495 0613332000 BL6857 SHAIQ DASTAGIRI A - - BANGARPET OLD M M ROAD - 273105 71 3 LT1 211 0.3600 0 4181 98 1 0 3 0.6900 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 9999 53247176 0 0 0 0 0 0 0 0 0 0 SHAIQ DASTAGIRI A,- - BANGARPET OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455705321 0579986970 BL24468 BADAL BAI W/O S.PARASMULL MM ROAD 273105 0 3 LT1 211 3 0 1062 0 1 0 3 0.9500 -194 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 99999 C230345 0 0 0 1 0 0 0 0 0 0 BADAL BAI,W/O S.PARASMULL MM ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455705367 0442491716 BL35225 R VENKATARAMA CHARI 3 BUR ROAD KH N O-892/832/761 273105 9565656 3 LT1 211 1 0 1258 100 1 0 3 0.9100 -2 0 296.9500 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 1000000 111126152187 0 0 0 2 0 0 0 0 0 0 R VENKATARAMA CHARI,3 BUR ROAD KH N O-892/832/761 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705382 0333332000 AEH2396 PALANI SWAMY - - S/O ARMUGAM - 273105 1079 3 LT1 211 3 0 20997 115 1 0 3 1 2 1.7900 0 0 4070 2731 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 2009-12-01 110000805753 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,- - S/O ARMUGAM - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705320 0287775710 BL19831 Mahamooda Begum W/O LATE G CHAND PASHA #749 3rd Cross Fort Road 273105 0 3 LT1 211 3 0 19838 123 1 0 3 0 4887 41.7600 0 0 3210 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 2014-09-05 9927445508A 0 0 0 0 0 0 0 0 0 0 Mahamooda Begum,W/O LATE G CHAND PASHA #749 3rd Cross Fort Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705379 0233332000 AEH3465 SAVITHRAMMA BANGARPET - 273105 2048 3 LT1 211 2 0 289 10 1 0 3 0.8600 390 2.0100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 52685437 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 52685437 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 0.3800 2 1455705510 0201154882 BL25931 SANDAMMA W/O RAMACHANDRA ABDUL ALI GARDEN 273105 0 3 LT1 211 1 0 14258 152 1 0 3 0.9800 236 0 0 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 99999 111000219702 0 0 0 2 0 0 0 0 0 0 SANDAMMA,W/O RAMACHANDRA ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-01 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705296 0174061204 BL26750 SUBRAMANI T S/O THAMMANNA KOTE ROAD 273105 0 3 LT1 211 1 0 4226 42 1 0 2 0 0 0 0 0 490 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000220101 0 0 0 0 0 0 0 0 0 0 SUBRAMANI T,S/O THAMMANNA KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 39594962 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 1455705353 0133332000 BL1042 D PARAKSH BABU - - OLD M M ROAD - 273105 1075 3 LT1 211 0.2400 0 1823 28 1 119 3 1 0 3.4200 0 0 3330 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 1E5591424640 0 0 0 1 0 0 0 0 0 0 D PARAKSH BABU,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 1 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 1 2 1455705354 0123332000 AEH2832 B N MANJUNATH - - S/O SHANKARAPPA - 273105 191 3 LT1 211 3 0 12178 20 1 0 3 0 0 0 0 0 0 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 2009-12-01 100000076383 0 0 0 0 0 0 0 0 0 0 B N MANJUNATH,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705388 0033332000 BL1239 KUMARI H/O S.K.JAYARAMA CHARI #760 BAR ROAD 273105 2051 3 LT1 211 0.1600 0 999 21 1 0 3 0 0 2.1200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000073650 0 0 0 0 0 0 0 0 0 0 KUMARI,H/O S.K.JAYARAMA CHARI #760 BAR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1 2 1455705502 6455442000 BL14312 PRESIDENT BPET - 273105 0 3 LT3A 311 0.2400 0 1816 19 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000075580 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735116 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 2 1455705522 6242024967 BC056 RAHAMATH ULLA KHAN 2 CORTE ROAD 273105 210 3 LT3A 311 0.5000 0 139 24 1 0 3 0.9900 -4 2.6000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 53234560 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA KHAN,2 CORTE 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 0.1100 2 1455705327 6213332000 BL13991 K.P.DWARKANATH BPET - 273105 481 3 LT3A 311 0.2400 0 2939 32 1 0 3 1 2208 18.3900 0 0 1510 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111111835671 0 0 0 0 0 0 0 0 1 0 K.P.DWARKANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.3100 2 1455705329 6209371887 BL22901 Mohammed Shakeel Pasha S/O M.Z.SIRAJ ZEBA #785, Bur Road 273105 0 3 LT3A 311 0.5000 0 1752 21 1 0 3 0.8900 2773 24.3000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 28942337 0 0 0 0 0 0 0 0 1 0 Mohammed Shakeel Pasha,S/O M.Z.SIRAJ ZEBA #785, Bur Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.4000 2 1455705392 5973304111 BL16041 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 51 3 LT3A 311 1 0 5878 56 1 0 3 0 4896 43.3700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 111112566112 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705436 5923332000 BL7626 LAKSHMAMMA - - BANGARPET - 273105 1038 3 LT3A 311 0.1200 0 26 0 1 0 28 0 2206 20.2300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 99999 100000078869R 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705328 5723332000 BL4985 KRISHNA MURTHY M - - BUR ROAD - 273105 2 3 LT3A 311 0.1200 0 6174 15 1 0 3 0 0 1.8000 0 0 2330 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000074316 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY M,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705385 5693888292 BL19821 Smt.Kumari W/O S.K.JAYARAMA CHARI #760 273105 0 3 LT3A 311 0.5000 0 798 1 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 999999 6853224126A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAMA CHARI #760 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705303 5623332000 BL5324 CHANDRASHEKHARAPPA - - S/O BHUPATHI ACHRI - 273105 2041 3 LT3A 311 0.2400 0 2649 23 1 0 3 0.8600 1671 14.2900 407.5100 0 1820 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111111835669 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKHARAPPA,- - S/O BHUPATHI ACHRI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705297 5613332000 BL6379 VENKATARAMAIAH K - - S/O KRISHNAPPA - 273105 661 3 LT3A 311 0.2000 0 367 6 1 0 28 1 0 0 0 0 970 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111111930633 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIAH K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705330 5523332000 BL8677 JYOTHIYAMMA - - BANGARPET - 273105 1005 3 LT3A 311 0.2000 0 4016 6 1 0 28 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999 100000077515 0 0 0 0 0 0 0 0 0 0 JYOTHIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705324 5413332000 BL5582 THE CHIEF OFFICER - - T M C - 273105 601 3 LT3A 311 0.2000 0 1485 2 1 0 28 0 435 3.2900 0 0 760 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000072723 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705298 5313332000 BL9144 M SIRAJ BAI - - BUR ROAD - 273105 741 3 LT3A 311 0.2000 0 4113 73 1 0 3 0.8000 0 11.1900 0 0 3290 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 37731415 0 0 0 0 0 0 0 0 1 0 M SIRAJ BAI,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.4400 2 1455705275 5233332000 BL1004 NOOR AHAMED J N - - BUR ROAD - 273105 2008 3 LT3A 311 0.1600 0 5532 63 1 0 3 0 805 4.1500 0 0 2430 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000068205A 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED J N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705433 5213332000 BL13992 K.P.DWARKANATH BPET - 273105 491 3 LT3A 311 0.2400 0 5558 103 1 0 3 0.8700 0 4.5300 0 0 3210 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 52735694 0 0 0 2 0 0 0 0 1 0 K.P.DWARKANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1.5700 2 1455705527 5033332000 BL11863 SAVITHRAMMA BANGARPET - 273105 2050 3 LT3A 311 1 0 3497 3 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999 100000077265 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705316 5022273947 BL29765 HEMALATHA 3 1st CROSS OLD M M ROAD 273105 0 3 LT3A 311 0.5000 0 113 2 1 0 3 0.7100 2505 22.9900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 52736890 0 0 0 0 0 0 0 0 1 0 HEMALATHA,3 1st CROSS OLD M M ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705395 4973304111 BL16037 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 41 3 LT3A 311 2 0 5559 34 1 0 3 0 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 111112616294 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705418 4913332000 BL11490 MOHAMED SHAKEEL PASHA # 859 BUR ROAD 273105 471 3 LT3A 311 0.2400 0 4399 30 1 0 3 0 2453 22.8800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000076868 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAKEEL PASHA,# 859 BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705446 4864556126 BC547 SYED RIYAZ UDDIN S/O SYED MEER BUR ROAD 273105 7845 3 LT3A 311 1 0 296 5 1 0 3 0.9200 3289 30.0800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 A7504790 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ UDDIN,S/O SYED MEER BUR 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 0.0800 2 1455705405 4515486797 BL19762 Smt.Kumari W/O S.K.JAYARAMA CHARI #760- Bur Road 273105 0 3 LT3A 311 0.5000 0 5986 59 1 0 3 0 0 0 0 0 370 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 5986147983A 0 0 0 0 0 0 0 0 0 0 Smt.Kumari,W/O S.K.JAYARAMA CHARI #760- Bur Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705398 4413332000 BL5583 THE CHIEF OFFICER - - T M C - 273105 611 3 LT3A 311 0.2000 0 8853 113 1 0 3 0 2494 18.1800 0 0 3120 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 100000073980B 0 0 0 0 0 0 0 0 0 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705368 4261578557 BL25118 SYED NAVEED BASHEER 4 KOTE ROAD 273105 0 3 LT3A 311 1 0 12794 206 1 0 3 0.8000 0 29.2600 0 0 3480 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 38118260 0 0 0 1 0 0 0 0 1 0 SYED NAVEED BASHEER,4 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1.1900 2 1455705278 4213332000 BL13993 K.P.DWARKANATH BPET - 273105 501 3 LT3A 311 0.2400 0 144 8 1 0 3 0.9900 0 1 0 0 830 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53332211 0 0 0 0 0 0 0 0 1 0 K.P.DWARKANATH,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.1100 2 1455705396 4077925560 BL31882 G LAKSHMI 2 KOTE ROAD 273105 0 3 LT3A 311 1 0 1311 18 1 0 3 1 1736 15.1400 365.3700 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006602 0 999999 111119628847 0 0 0 1 0 0 0 0 1 0 G LAKSHMI,2 KOTE 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 0 0 0 0 2 1455705506 4033332000 BL1284 S R RAVI KUMAR - - BANGARPET - 273105 1021 3 LT3A 311 0.3200 0 3130 44 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999 100000069304 0 0 0 0 0 0 0 0 0 0 S R RAVI KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705444 3973304111 BL16040 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 31 3 LT3A 311 1 0 821 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 14006602 0 9999999 111112636360 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705514 3923332000 BL2596 LALACHAND M SHA - - BUR ROAD - 273105 1018 3 LT3A 311 0.2000 0 508 3 1 0 28 0 2177 20.3400 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000073634A 0 0 0 0 0 0 0 0 0 0 LALACHAND M SHA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705286 3823332000 BL3711 NIRMALA K B PET BANGARPET 273105 1054 3 LT3A 311 0.1200 0 1968 21 1 0 3 0 443 2.2600 0 0 1020 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000072257 0 0 0 0 0 0 0 0 0 0 NIRMALA K,B PET BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705287 3811111247 BL25115 SYED NAVEED BASHEER 5 KOTE ROAD 273105 0 3 LT3A 311 1 0 1218 12 1 0 3 0.7300 1296 11.1400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 38118257 0 0 0 0 0 0 0 0 1 0 SYED NAVEED BASHEER,5 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 38118257 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 1455705516 3623332000 BL7524 SRINIVASA T S - - BUR ROAD - 273105 2000 3 LT3A 311 1 0 15 3 1 0 28 1 438 3.3000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111122501196 0 0 0 0 0 0 0 0 1 0 SRINIVASA T S,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705317 3613332000 BL6867 BHAJEE RAO - - BANGARPET - 273105 691 3 LT3A 311 0.2400 0 1855 8 1 0 3 0 0 0 0 0 530 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000077499 0 0 0 0 0 0 0 0 0 0 BHAJEE RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705523 3323332000 BL15165 CHANGACHARI KOTE ROAD - 273105 2021 3 LT3A 311 0.5000 0 9487 61 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000070021 0 0 0 0 0 0 0 0 0 0 CHANGACHARI,KOTE ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705309 3310363997 BC055 RAHAMATH ULLA KHAN S/O MURTAZA CORTE ROAD 273105 65632 3 LT3A 311 0.5000 0 15 2 1 0 28 1 215 1.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111118069581 0 0 0 0 0 0 0 0 1 0 RAHAMATH ULLA KHAN,S/O MURTAZA CORTE 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 0 0 0 0 2 1455705333 3296809000 BL17915 G.S.LATHA W/O S.MANJUNATHA MADAIAHA ROAD, BANGARPET 273105 1025 3 LT3A 311 1 0 1674 12 1 0 3 1 7602 74.0200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 9999 100006936978 0 0 0 1 0 0 0 0 1 0 G.S.LATHA W/O S.MANJUNATHA,MADAIAHA ROAD, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705481 3033332000 BL12161 SRI KRISHNARAJENDRA CO SO JAIN ROAD TEMPLE BANGARPET 273105 1030 3 LT3A 311 0.2000 0 4357 7 1 0 3 0 283 1.4600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999 100000071978 0 0 0 0 0 0 0 0 0 0 SRI KRISHNARAJENDRA CO SO,JAIN ROAD TEMPLE BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705408 2973304111 BL16038 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 21 3 LT3A 311 1 0 4000 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 14006602 0 9999 111112644648 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705413 2950632000 BL9780 R LEELA W/O LATE RAVI 273105 0 3 LT3A 311 0.2000 0 2772 26 1 0 3 0 3135 29.5300 0 0 1110 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000064799 0 0 0 0 0 0 0 0 0 0 R LEELA,W/O LATE RAVI 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 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 2 1455705342 2698809000 BL17914 G.S.LATHA W/O S.MANJUNATHA MADAIAHA ROAD, BANGARPET 273105 1028 3 LT3A 311 1 0 25720 152 1 0 3 1 1523 7.8100 0 0 3910 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3910 (ignore if paid) 0 999999 100006744622 0 0 0 1 0 0 0 0 1 0 G.S.LATHA W/O S.MANJUNATHA,MADAIAHA ROAD, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705347 2677153698 BL27644 NAZIA SULTANA 3 BUR ROAD 273105 742 3 LT3A 311 0.5000 0 987 21 1 0 3 0.9300 776 5.7200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 52290982 0 0 0 0 0 0 0 0 1 0 NAZIA SULTANA,3 BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705500 2623332000 BL7689 SRIDHAR P N - - BUR ROAD - 273105 2059 3 LT3A 311 0.2400 0 3195 8 1 0 28 0 0 0 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000068950 0 0 0 0 0 0 0 0 0 0 SRIDHAR P N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705373 2546363243 BL25897 K.C.DWARAKANATH S/O K.M.CHANGAIAH BUR ROAD BANGARPET 273105 0 3 LT3A 311 1 0 1630 24 1 0 3 0.5800 0 1.2800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 39580811 0 0 0 0 0 0 0 0 1 0 K.C.DWARAKANATH S/O K.M.CHANGAIAH,BUR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 39580811 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 1455705497 2523332000 BL7087 MUMTAZ BEGUM - - BUR ROAD - 273105 1070 3 LT3A 311 0.1200 0 576 11 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 39070762 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 0.7000 2 1455705381 2463642885 BL25114 SYED NAVEED BASHEER 6 KOTE ROAD 273105 0 3 LT3A 311 1 0 985 21 1 0 28 1 5905 54.1300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 100006743177 0 0 0 0 0 0 0 0 1 0 SYED NAVEED BASHEER,6 KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 38118256 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 1455705493 2423332000 BL7989 SRINIVASA S N - - NARAYANAPPA - 273105 2005 3 LT3A 311 0.2000 0 1477 29 1 0 3 0.8000 7944 71.1200 0 0 2210 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52754114 0 0 0 0 0 0 0 0 1 0 SRINIVASA S N,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705492 2323332000 BL15166 CHANGACHARI KOTE ROAD - 273105 2022 3 LT3A 311 0.5000 0 2656 18 1 0 3 0 308 1.5800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000071438 0 0 0 0 0 0 0 0 0 0 CHANGACHARI,KOTE ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705346 2296809000 BL17913 G.S.LATHA W/O S.MANJUNATHA MADAIAHA ROAD, BANGARPET 273105 1029 3 LT3A 311 1 0 59 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 14006602 0 999999 100006742192 0 0 0 1 0 0 0 0 1 0 G.S.LATHA W/O S.MANJUNATHA,MADAIAHA ROAD, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705499 2219532000 BL12219 CHIEF OFFICER T.M.C. MM ROAD B.PET 273105 14 3 LT3A 311 0.2400 0 588 19 1 0 3 0 323 1.6200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000077046 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,T.M.C. MM ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705361 2146833580 BL27643 NAZIA SULTANA 2 BUR ROAD 273105 741 3 LT3A 311 0.5000 0 345 1 1 0 3 1 2815 25.9300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999 52290981 0 0 0 0 0 0 0 0 1 0 NAZIA SULTANA,2 BUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705304 1973304111 BL16036 S.RAVI S/O R.SUBBARAYA SETTY #726,KOTE ROAD 273105 11 3 LT3A 311 3 0 8895 69 1 0 3 0 0 2.0500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 111112539572 0 0 0 0 0 0 0 0 0 0 S.RAVI S/O R.SUBBARAYA SETTY,#726,KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705356 1950632000 BL9781 R LEELA W/O LATE RAVI 273105 0 3 LT3A 311 0.2000 0 1445 21 1 0 3 1 1558 13.0400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 1000000 111112036224 0 0 0 1 0 0 0 0 1 0 R LEELA,W/O LATE RAVI 0 0 0 0 0 0 0 0 2026-02-03 0 10000732366 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 2 1455705484 1923332000 BL12032 NEELAMMA GULAM AMEAD ROAD - 273105 1023 3 LT3A 311 0.4800 0 1180 72 1 0 3 0 7208 63.3400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000074355 0 0 0 0 0 0 0 0 0 0 NEELAMMA,GULAM AMEAD ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705482 1823332000 BL2813 leela chand - - BUR ROAD - 273105 1015 3 LT3A 311 0.1600 0 5095 12 1 0 28 0 4255 38.2200 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000073906 0 0 0 0 0 0 0 0 0 0 leela chand,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705480 1723332000 BL9192 NOOR AHAMMED J N - - BUR ROAD - 273105 2011 3 LT3A 311 0.2000 0 20 2 1 0 28 1 215 1.8000 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006749694 0 0 0 0 0 0 0 0 1 0 NOOR AHAMMED J N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 1455705469 1523332000 BL9320 SAVITRI - - BHOOPATHICHARI - 273105 2044 3 LT3A 311 0.2000 0 1111 39 1 0 3 0 2589 22.7900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006602 0 9999999 100000077462 0 0 0 0 0 0 0 0 0 0 SAVITRI,- - BHOOPATHICHARI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705488 1513332000 BL5579 THE CHIEF OFFICER - - T M C - 273105 581 3 LT3A 311 0.2000 0 195 12 1 0 3 1 0 2.8600 0 0 770 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111117876922 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,- - T M C - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705318 1487519374 BC166 JYOTHAMMA W/O RAMACHARI KOTE ROAD 273105 654654 3 LT3A 311 1 0 630 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 14006602 0 999 111119301522 0 0 0 0 0 0 0 0 1 0 JYOTHAMMA,W/O RAMACHARI KOTE 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 0 0 0 0 2 1455705478 1423332000 BL9982 MUMTAZ BEGAUM - - K MOHAMMED HUSSAIN - 273105 1071 3 LT3A 311 0.2000 0 1228 3 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 100006747620 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGAUM,- - K MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 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 2 1455705485 1420044185 BL27388 K KESHAVAN S/O M KANAKAN GULAM AHMED ROAD 273105 654 3 LT3A 311 1 0 8649 171 1 0 3 0.9500 9541 80.7400 0 0 3900 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 ASD to be paid:Rs.3900 (ignore if paid) 0 9999 51815845 0 0 0 1 0 0 0 0 1 0 K KESHAVAN,S/O M KANAKAN GULAM AHMED ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000735163 0 0 0 0 51815845 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 2 1455705518 1307416950 BC548 SYED RIYAZ UDDIN 2 BUR ROAD 273105 4102 3 LT3A 311 1 0 33 7 1 0 3 0.9200 0 6.8600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006602 0 999999 A7504786 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ UDDIN,2 BUR 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 0.1100 2