1455705023 8393332000 KRL4098 DEVAMMA - - W/O RAMAIAH - 273107 260 3 LT1 211 0.1200 0 13534 144 1 0 3 1 2952 40.0100 0 0 2740 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 111116872734 0 0 0 1 0 0 0 0 0 0 DEVAMMA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 133.1700 146 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 1455705191 8379387890 BL35395 DHANALAKSHMI K 2 BANGARPET 273107 0 3 LT1 211 1 0 623 71 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 10000 1B8397728173 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI K,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455705088 8304332000 AEH3368 YASMEEN SULTHAN BPT 273107 1420 3 LT1 211 2 0 24582 168 1 0 3 0 15 0 0 0 1100 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100000066607RO 0 0 0 0 0 0 0 0 0 0 YASMEEN SULTHAN,BPT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705093 8295695283 BL21437 Adilakshmi W/O RAMESH Shanthi Nagara 273107 0 3 LT1 211 1 0 12180 109 1 0 3 1 5900 52.3800 0 0 1330 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000836145 0 0 0 0 0 0 0 0 0 0 Adilakshmi,W/O RAMESH Shanthi Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455705112 8210396226 BL33511 MANJULA M 2 KARAHALLI MAIN ROAD 273107 478 3 LT1 211 2 0 4599 151 1 0 3 0.9100 1036 5.2400 0 0 1910 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 A2883300 0 0 0 3 0 0 0 0 0 0 MANJULA M,2 KARAHALLI MAIN 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 2024-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455705121 8204332000 BL10425 NAGAMANI - - W/O KRISHNA SWAMI - 273107 620 3 LT1 211 0.2400 0 2627 17 1 0 3 0.7800 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 39070761 0 0 0 0 0 0 0 0 0 0 NAGAMANI,- - W/O KRISHNA SWAMI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455705183 8100482483 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 8391 33 1 0 3 1 1 0 0 0 680 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000838596 0 0 0 1 0 0 0 0 0 0 B Mariswamiaha,S/O BASAVAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705185 8093332000 BL13607 SRI.P.CHANDRAN B.PET - 273107 1510 3 LT1 211 1 0 21490 234 1 0 3 0 1943 0 0 0 5030 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000076155 0 0 0 0 0 0 0 0 0 0 SRI.P.CHANDRAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705066 8004332000 BL11759 M.V.VENKATA SHIVA REDDY SHANTHI NAGARA - 273107 670 3 LT1 211 1 0 583 3 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000071990 0 0 0 0 0 0 0 0 0 0 M.V.VENKATA SHIVA REDDY,SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4 14 2025-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455705063 7993332000 BL3764 NARAYANA SWAMY - - S/O VENKATASWAMY N - 273107 800 3 LT1 211 0.4800 0 3149 18 1 0 3 0 27 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000066285 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O VENKATASWAMY N - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705189 7986529927 R.RAGHUPATHI S/O KRISHNAPP .R KARAHALLI ROAD 273107 270 3 LT1 211 2 0 7243 77 1 0 3 0 4 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 6442341174 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,S/O KRISHNAPP .R KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 0.8600 2 1455705188 7983332000 BL13953 M.V.CHANDRAKALA BPET - 273107 500 3 LT1 211 1 0 6311 1 1 0 3 0 -6 0 0 0 740 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100000077799 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705216 7970433948 BL25161 Nethravathi w/o Devaraj 4 Karahalli Main Road 273107 0 3 LT1 211 1 0 5693 126 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 38397888 0 0 0 3 0 0 0 0 0 0 Nethravathi w/o Devaraj,4 Karahalli Main Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1455705114 7890550609 BL20748 Yasmeen Sulthana W/O AWAIZ AHAMED Karahalli Road TMC Area 273107 0 3 LT1 211 0.5000 0 3930 127 1 0 3 1 0 6.5900 0 0 850 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100006757805 0 0 0 1 0 0 0 0 0 0 Yasmeen Sulthana,W/O AWAIZ AHAMED Karahalli Road TMC Area 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705120 7883332000 BL14083 C.RAMAMURTHY BPET - 273107 190 3 LT1 211 1 0 15827 70 1 0 3 0 1085 9.7800 0 0 510 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000079159 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705099 7841637793 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHHNAPPA .R KARAHALLI ROAD 273107 240 3 LT1 211 1 0 3016 13 1 0 3 0 1450 12.7900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999 4465307487 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,R.RAGHUPATHI S/O KRISHHNAPPA .R KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 0.9100 2 1455705162 7812038112 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA.R KARAHALLI ROAD 273107 230 3 LT1 211 1 0 6030 110 1 0 3 0 -17 0 0 0 540 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 7960316303 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,R.RAGHUPATHI S/O KRISHNAPPA.R KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705158 7793332000 BL8606 GOWRAMMA W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 273107 560 3 LT1 211 0.2000 0 4822 0 1 0 3 1 -14 0 0 0 290 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000216207 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705197 7776671925 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA .R KARAHALLI ROAD 273107 250 3 LT1 211 2 0 313 54 1 0 3 1 191 1.6800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 100000 U5193475 0 0 0 1 0 0 0 0 0 0 R.RAGHUPATHI,R.RAGHUPATHI S/O KRISHNAPPA .R KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455705236 7752992861 BL31294 ANANDA S/O VENKATAPPA AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 955 25 1 0 3 1 135 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111114693890 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O VENKATAPPA AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705032 7704332000 AEH1426 FEDRICK D MELLO - - BANGARPET - 273107 1170 3 LT1 211 3 0 16620 49 1 0 3 0 3 0 0 0 2840 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 7704332919A 0 0 0 0 0 0 0 0 0 0 FEDRICK D MELLO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1455705048 7612142196 BL29250 NANDEESH KUMAR BS 2 -SHANTHI NAGAR 273107 654 3 LT1 211 1 0 4559 119 1 0 3 1 841 4.3200 0 0 1020 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111881354 0 0 0 2 0 0 0 0 0 0 NANDEESH KUMAR BS,2 -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455705050 7604332000 AEH1931 KANAKAMMAL C BPT W/O KANAKAPPA 273107 480 3 LT1 211 3 0 255 63 1 0 3 0.9800 26 0 0.2900 0 3480 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006605 ASD to be paid:Rs.3480 (ignore if paid) 0 100000 1E4147109546 0 0 0 4 0 0 0 0 0 0 KANAKAMMAL C,BPT W/O KANAKAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705043 7593332000 BL8249 VENKKATA MUNIYAPPA - - S/O VENKATAPPA - 273107 1210 3 LT1 211 1 0 14681 98 1 0 3 1 0 0 0 0 2520 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000102208 0 0 0 1 0 0 0 0 0 0 VENKKATA MUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705089 7504332000 AEH2611 LEELA BAI P - - W/O MUNIRATHNAM K - 273107 1340 3 LT1 211 3 0 13142 131 1 0 3 0.8000 -9 1 0 0 1550 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 38411860 0 0 0 1 0 0 0 0 0 0 LEELA BAI P,- - W/O MUNIRATHNAM K - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455705085 7503854562 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 5892 28 1 0 3 1 -4 0 0 0 140 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.140 (ignore if paid) 0 99999 110000804356 0 0 0 1 0 0 0 0 0 0 B Mariswamiaha,S/O BASAVAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705087 7495624732 SMT .PREMA W/O H.M..MUNIRAJU #4546 273107 0 3 LT1 211 2 0 13504 117 1 0 3 0.9600 1864 15.4600 0 0 280 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29037510 0 0 0 3 0 0 0 0 0 0 SMT .PREMA,W/O H.M..MUNIRAJU #4546 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455705105 7404332000 AEH2752 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1400 3 LT1 211 2 0 25365 124 1 0 3 0 0 0 0 0 4960 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 100000076683 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705116 7393332000 KRL4099 KONDAMMA - - W/O RAJA - 273107 250 3 LT1 211 0.1200 0 21429 165 1 0 3 0 2 0 0 0 230 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000078828A 0 0 0 0 0 0 0 0 0 0 KONDAMMA,- - W/O RAJA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455704946 7345129000 AEH4015 M.V.MADURAVANI W/O UTTAMAN , SHANTHINAGAR, BANGARPET 273107 249 3 LT1 211 2 0 7384 0 1 0 3 1 290 1.5500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 9999 1B6850181978 1 1 1 1 0 0 0 0 0 0 M.V.MADURAVANI,W/O UTTAMAN , SHANTHINAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705182 7304332000 AEH3377 VENKATA CHALAPATHI P R 4624 273107 1290 3 LT1 211 2 0 4179 130 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 100000071530A 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI P R,4624 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705181 7293332000 BP799 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1410 3 LT1 211 0.7500 0 6184 28 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000071902 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 1455705171 7204332000 BL10688 SRINATH MIGADDR BL10688 273107 1490 3 LT1 211 1 0 2342 46 1 0 3 0.9500 0 4.9800 0 0 1380 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53248161 0 0 0 2 0 0 0 0 0 0 SRINATH,MIGADDR BL10688 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 10.0900 20 2024-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455705175 7193332000 BL12626 S.GOVINDA BPET KARAHALI ROAD 273107 630 3 LT1 211 0.7500 0 10141 56 1 0 3 0 -4 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000066983 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET KARAHALI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1455705225 7164194105 BL27638 VANAJA S W/O GANAPATHY K SHANTHI NAGAR 273107 0 3 LT1 211 1 0 6161 72 1 0 3 0.7500 0 0 0 0 2042 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2042 (ignore if paid) 0 9999 BC2862904 0 0 0 1 0 0 0 0 0 0 VANAJA S,W/O GANAPATHY K SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732244 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455705125 7104332000 BL4782 RAJGOPAL M - - HANUMAPPA - 273107 2 3 LT1 211 0.4000 0 11547 13 1 0 3 1 -158 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000799294 0 0 0 0 0 0 0 0 0 0 RAJGOPAL M,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455705132 7093332000 BL13608 SRI.P.CHANDRAN B.PET - 273107 1520 3 LT1 211 1 0 15037 11 1 0 3 0 0 0 0 0 1090 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000071737 0 0 0 0 0 0 0 0 0 0 SRI.P.CHANDRAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455705118 7004332000 BL11167 KOSALA RAMAN N SHRUSHIT HOUSE 273107 910 3 LT1 211 1 0 5824 47 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000802657 0 0 0 0 0 0 0 0 0 0 KOSALA RAMAN N,SHRUSHIT HOUSE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455705107 6993332000 BL4770 KANAKAMALA - - W/O KANAKNA M - 273107 490 3 LT1 211 0.4000 0 2360 33 1 0 3 0 454 0 0 0 660 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100000079427 0 0 0 0 0 0 0 0 0 0 KANAKAMALA,- - W/O KANAKNA M - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1.5000 2 1455705122 6983332000 AEH3675 M.V.CHANDRAKALA BPET - 273107 510 3 LT1 211 1 0 3477 43 1 0 3 0 8720 76.8300 0 0 1300 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000074484 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.5600 2 1455705013 9967630510 BL30009 VISHWAS KOLLA PRAKASH 2 VIJAYA NAGAR 273107 5641 3 LT3A 311 3 0 3531 41 1 0 3 1 952 4.9800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111112024472 0 0 0 1 0 0 0 0 1 0 VISHWAS KOLLA PRAKASH,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.6400 2 1455705003 9941108527 M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922 S.A.MOHAN NAGAR, 273107 265 3 LT3A 311 1 0 7907 0 1 0 3 0 4530 41.4500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 8401432929 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,S/O MUNIVENKATAPPA KHATHA NO.1922 S.A.MOHAN NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705233 9883332000 BL14191 NETRAVATHI BPET - 273107 790 3 LT3A 311 0.5000 0 933 28 1 0 3 0.9400 1381 11.3800 0 0 350 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53248174 0 0 0 1 0 0 0 0 1 0 NETRAVATHI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.7200 2 1455705234 9873304111 BL15990 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 100 3 LT3A 311 1 0 9191 0 1 0 3 0 0 69.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 111112557334 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705041 9833255384 BL31696 MANZOOR HUSSAIN S/O SYED MAHABOOB HAVI KARAHALLI ROAD 273107 9658 3 LT3A 311 0.5000 0 639 11 1 0 3 1 2315 20.7600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111115518466 0 0 0 1 0 0 0 0 1 0 MANZOOR HUSSAIN,S/O SYED MAHABOOB HAVI KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705192 9487756939 BL28358 DEVARAJ B S 3 -KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 2 0 16664 303 1 0 3 1 0 0 0 0 7090 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.7090 (ignore if paid) 0 1000000 111111658467 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,3 -KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1.4000 2 1455705262 9461488304 BL20993 K.S.Usha W/O SHANKAR NARAYANA SHETTY Karahalli Road TMC Area 273107 5236 3 LT3A 311 1 0 109 0 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 100006761243 0 0 0 0 0 0 0 0 1 0 K.S.Usha,W/O SHANKAR NARAYANA SHETTY Karahalli Road TMC Area 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705096 9242807801 BL29425 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB KARAHALLI ROAD 273107 741 3 LT3A 311 1 0 1873 19 1 0 3 0.5400 3318 29.7400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52737472 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSAIN SAB KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.4100 2 1455705176 9093332000 BL15256 M.SUGENDRAN VIJAY NAGAR - 273107 150 3 LT3A 311 1 0 966 0 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000073157 0 0 0 0 0 0 0 0 0 0 M.SUGENDRAN,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705173 9004332000 BL11365 YASMINA SULTHANA NO-4544 273107 500 3 LT3A 311 0.2400 0 1776 9 1 0 3 0 608 4.3600 0 0 1040 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000078632A 0 0 0 0 0 0 0 0 0 0 YASMINA SULTHANA,NO-4544 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705219 8873304111 BL15992 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 120 3 LT3A 311 1 0 1473 0 1 0 3 0 3608 33.2700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100004556501 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705119 8693332000 BL8859 SYED MOHBOOB HAVI - - HUSSAIN SAB - 273107 420 3 LT3A 311 0.2400 0 2042 19 1 0 3 1 1871 16.4200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 100006762850 0 0 0 0 0 0 0 0 1 0 SYED MOHBOOB HAVI,- - HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.3500 2 1455705217 8267620488 BC606 RAMANI RAMAN K 2 SHANTHI NAGAR 273107 9654659 3 LT3A 311 1 0 1535 65 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A7896332 0 0 0 1 0 0 0 0 1 0 RAMANI RAMAN K,2 SHANTHI NAGAR 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 0.6300 2 1455705223 8169701414 BC648 SHABBIR HUSSAIN 4 KARAHALLI MAIN ROAD 273107 54654 3 LT3A 311 1 0 190 4 1 0 28 1 757 6.4400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111124418358 0 0 0 0 0 0 0 0 1 0 SHABBIR HUSSAIN,4 KARAHALLI MAIN 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 1455705140 8134314887 BL27121 C RAMAMURTHY S/O CHINNAPAYAPPA A VIJAYA NAGAR KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 1985 46 1 0 3 0.9800 2 1.8300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 51045887 0 0 0 0 0 0 0 0 1 0 C RAMAMURTHY,S/O CHINNAPAYAPPA A VIJAYA NAGAR KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.4600 2 1455705178 8104332000 BL10758 RAJKUMAR C S/O V CHALAPATHY #3686 273107 700 3 LT3A 311 0.2400 0.2400 6903 265 1 0 3 0 2285 11.7100 0 0 2720 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100000078036A 0 0 0 0 0 0 0 0 0 0 RAJKUMAR C,S/O V CHALAPATHY #3686 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1.3200 2 1455705103 7893332000 BL6096 SIGAMANI - - S/O KUPPASWAMY - 273107 610 3 LT3A 311 1 0 4713 197 1 0 3 1 0 0 0 0 1690 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111116872735 0 0 0 1 0 0 0 0 1 0 SIGAMANI,- - S/O KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705226 7873304111 BL15991 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 110 3 LT3A 311 1 0 1980 0 1 0 3 0 0 16.3000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 111112542533 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705037 7693332000 BL8127 LILABAI P - - W/O MUNISHANKARAMMA - 273107 1350 3 LT3A 311 0.1600 0 26 0 1 0 3 0 -1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000069281 0 0 0 0 0 0 0 0 0 0 LILABAI P,- - W/O MUNISHANKARAMMA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705128 7330156572 BL32057 GOWTHAM CHAND H S/O HARAK CHAND P MADAIYA ROAD 273107 0 3 LT3A 311 1 0 96 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53135438 0 0 0 0 0 0 0 0 1 0 GOWTHAM CHAND H,S/O HARAK CHAND P MADAIYA 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 0.0100 2 1455705186 7283812598 BL20270 Kamashkamma W/O V. MUNISWAMY #114 Karahalli Road 273107 0 3 LT3A 311 1 0 77 0 1 0 3 0 1556 14.0400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 999999 6266081259A 0 0 0 0 0 0 0 0 0 0 Kamashkamma,W/O V. MUNISWAMY #114 Karahalli Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705164 7189389664 BL29021 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB -KARAHALLI ROAD 273107 325 3 LT3A 311 1 0 228 6 1 0 3 1 4743 42.8200 0 0 900 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 999 111111795643 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSAIN SAB -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705113 6985177091 BC540 RAJESH KUMAR S S/O SRINIVAS V KARAHALLI MAIN ROAD 273107 6554 3 LT3A 311 1 0 1153 36 1 0 3 1 508 2.5200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A7504716 0 0 0 0 0 0 0 0 1 0 RAJESH KUMAR S,S/O SRINIVAS V KARAHALLI MAIN 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 0.2000 2 1455705196 6967495696 BL29022 SYED MAHABOOB HAVI 6 -KARAHALLI ROAD 273107 546 3 LT3A 311 1 0 6272 168 1 0 3 1 9199 77.0900 0 0 1390 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111111795644 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,6 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.9600 2 1455705169 6793332000 BL8607 K MARISWAMY - - VIJAYA NAGAR - 273107 1460 3 LT3A 311 0.1600 0 2488 43 1 0 3 0.6600 0 7.4200 0 0 790 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 9999 37730755 0 0 0 1 0 0 0 0 1 0 K MARISWAMY,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.6600 2 1455705152 6700188235 BL28920 SYED MAHABOOB HAVI 2 -KARAHALLI ROAD 273107 653 3 LT3A 311 1 0 65 0 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 111111754395 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,2 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705157 6697448191 DEVARAJ B S 2 -KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 328 9 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111111658466 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,2 -KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705141 6517244337 BL31004 K GAJENDRA 2 KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 127 1 1 0 3 0.9600 2076 18.9100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 52733228 0 0 0 0 0 0 0 0 1 0 K GAJENDRA,2 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705017 6309545368 BL29023 SYED MAHABOOB HAVI 4 -KARAHALLI ROAD 273107 451 3 LT3A 311 1 0 262 4 1 0 3 1 6462 57.7300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 111111795645 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,4 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.4000 2 1455704999 6205426749 BC164 V GOWRI W/O LATE C GOPAL VIJAYA NAGAR 273107 654654 3 LT3A 311 1 0 2706 81 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53353662 0 0 0 0 0 0 0 0 1 0 V GOWRI,W/O LATE C GOPAL VIJAYA NAGAR 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 0.4500 2 1455705070 6180755911 BL29024 SYED MAHABOOB HAVI 5 -KARAHALLI ROAD 273107 421 3 LT3A 311 1 0 3807 45 1 0 3 1 617 3.2000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 9999 111111795646 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,5 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.3600 2 1455705235 6144504408 BL27120 KUMAR K S/O KRISHNAPPA B R VIJAYA NAGAR KARAHALLI ROAD 273107 452 3 LT3A 311 1 0 620 0 1 0 3 1 1109 9.8900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 51045896 0 0 0 0 0 0 0 0 1 0 KUMAR K,S/O KRISHNAPPA B R VIJAYA NAGAR KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455704963 6106317947 BL31003 K GAJENDRA S/O K M KRISHNAPPA KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 7077 92 1 0 3 0.5700 938 4.6000 0 0 2068 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2068 (ignore if paid) 0 1000000 52733223 0 0 0 0 0 0 0 0 1 0 K GAJENDRA,S/O K M KRISHNAPPA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455705205 6055766880 BL28572 PRASANNA KUMAR V S/O T R VENKATESHAIAH -AKBAR SHARIFF LAYOUT 273107 932 3 LT3A 311 1 0 5333 68 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111111695404 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR V,S/O T R VENKATESHAIAH -AKBAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.4200 2 1455705076 5997104065 BL26274 RAMIAHA S/O KALAPPA SHANTINAGAR 273107 0 3 LT3A 311 0.5000 0 3521 0 1 0 3 0.9900 6181 56.6000 215.3200 0 210 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006750829 0 0 0 0 0 0 0 0 1 0 RAMIAHA,S/O KALAPPA SHANTINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705080 5993332000 BL4778 SYED MEHBOOB BPT S/O SYED HUSSAIN SAHEB 273107 460 3 LT3A 311 0.5000 0.5000 17930 145 1 0 3 0.9100 0 0 0 0 5640 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 28854394 0 0 0 1 0 0 0 0 1 0 SYED MEHBOOB,BPT S/O SYED HUSSAIN SAHEB 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455705082 5983332000 BL14078 C.RAMAMURTHY BPET - 273107 180 3 LT3A 311 0.5000 0 651 3 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000077879 0 0 0 0 0 0 0 0 0 0 C.RAMAMURTHY,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705209 5956096486 BL30555 PRAMILAMMA V 3 SHANTHI NAGAR 273107 7412 3 LT3A 311 0.5000 0 1369 2 1 0 3 0.8100 712 5.8200 0 0 300 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52912202 0 0 0 0 0 0 0 0 1 0 PRAMILAMMA V,3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.1800 2 1455705153 5880767038 BC550 SHEKARAPPA D S/O DEVARAJAPPA KARAHALLI MAIN ROAD 273107 6545 3 LT3A 311 1 0 453 19 1 0 3 0.9800 1471 12.5400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A7502725 0 0 0 0 0 0 0 0 1 0 SHEKARAPPA D,S/O DEVARAJAPPA KARAHALLI MAIN 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 1455705081 5793332000 BL8608 K MARISWAMY - - VIJAYA NAGAR - 273107 1470 3 LT3A 311 0.1600 0 1728 7 1 0 3 0 0 2.8900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000070188 0 0 0 0 0 0 0 0 0 0 K MARISWAMY,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705079 5768049479 BL27444 K JAYALITHA W/O KESHVA MURTHY A VIJAYA NAGAR 273107 32132 3 LT3A 311 1 0 3025 19 1 0 3 1 2305 20.9300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111111498048 0 0 0 1 0 0 0 0 1 0 K JAYALITHA,W/O KESHVA MURTHY A VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.6500 2 1455705007 5510058437 BL28919 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB -KARAHALLI ROAD 273107 654 3 LT3A 311 1 0 1136 24 1 0 3 0.7400 0 0 416.5400 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006605 0 1000000 111111754394 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSAIN SAB -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705249 5442302566 BL29864 MANJULA M W/O N MURAGESH KARAHALLI MAIN ROAD 273107 31321 3 LT3A 311 1 0 2390 54 1 0 3 0.7600 691 3.5500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52748983 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/O N MURAGESH KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455705177 5082268137 BL30828 YASMEEN 3 VIJAYA NAGARA 273107 4571 3 LT3A 311 0.5000 0 1232 8 1 0 3 0.3500 604 4.2100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52880362 0 0 0 0 0 0 0 0 1 0 YASMEEN,3 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.1500 2 1455705179 5078994233 BL24709 V NARAYANAPPA S/O VENKATAMUNIYAPPA KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 79 7 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 14006605 0 999999 38110382 0 0 0 0 0 0 0 0 1 0 V NARAYANAPPA,S/O VENKATAMUNIYAPPA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.2900 2 1455705091 4983332000 BL14079 C.PONNUSWAMY KRL ROAD - 273107 370 3 LT3A 311 0.5000 0 7431 8 1 0 3 0 3 2.1800 0 0 2330 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000075945 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY,KRL ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705208 4741366573 BC647 SHABBIR HUSSAIN S/O SYED MAHBOOB HAVI KARAHALLI MAIN ROAD 273107 9656 3 LT3A 311 1 0 486 15 1 0 3 0.9100 601 4.4800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A8326607 0 0 0 1 0 0 0 0 1 0 SHABBIR HUSSAIN,S/O SYED MAHBOOB HAVI KARAHALLI MAIN 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 0.6800 2 1455705165 4593332000 BL8252 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1200 3 LT3A 311 0.1600 0 3279 25 1 0 3 1 -2 1.9600 0 0 1600 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006752956 0 0 0 1 0 0 0 0 1 0 VENKATAMUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.6500 2 1455705222 4441355282 BL29866 MANJULA M 2 KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 3778 146 1 0 3 0.8900 1563 8 0 0 98 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.98 (ignore if paid) 0 0 52748984 0 0 0 1 0 0 0 0 1 0 MANJULA M,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1.2500 2 1455704974 4305059807 SYED MAHABOOB HAVI 3 -KARAHALLI ROAD 273107 651 3 LT3A 311 1 0 984 21 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 111111754396 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,3 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455704945 4020544048 BC793 DHANALAKSHMI K 4 BANGARPET 273107 165465 3 LT3A 311 0.5000 0 424 23 1 0 3 0.5200 1246 10.2400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 10000 A9117524 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI K,4 BANGARPET 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 0.2400 2 1455705163 3983332000 BL14080 C.PONNUSWAMY KRL ROAD - 273107 360 3 LT3A 311 0.5000 0 932 2 1 0 3 0 1490 13.4100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000075365 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY,KRL ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455704982 3893332000 BL7749 VENKATA CHALAPATHI P R - - RAMAIHA 273107 1310 3 LT3A 311 0.2000 0 5528 55 1 0 3 1 0 2.4000 0 0 1280 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100006936780 0 0 0 0 0 0 0 0 1 0 VENKATA CHALAPATHI P R,- - RAMAIHA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.2800 2 1455705136 3773332035 BL30827 YASMEEN 2 VIJAYA NAGARA 273107 6514 3 LT3A 311 0.5000 0 934 2 1 0 3 1 482 3.5900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111113447989 0 0 0 0 0 0 0 0 1 0 YASMEEN,2 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705143 3750058522 BL28226 SYED MAHABOOB HAVI S/O SYED HUSSIAN SAB KARAHALLI ROAD 273107 3245 3 LT3A 311 0.5000 0 2521 62 1 0 3 0.9700 0 30.5000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52866084 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSIAN SAB KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.3800 2 1455704979 3715473064 BL20999 P.R.VENKATACHALAPATHY S/O LATE RAMAIAH NO:4624 S.A MOHAN NAGAR 273107 1 3 LT3A 311 1 0 138 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 14006605 0 999 100006938003 0 0 0 0 0 0 0 0 1 0 P.R.VENKATACHALAPATHY,S/O LATE RAMAIAH NO:4624 S.A MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705251 3630963447 BL31624 SAMEENA P W/O BARAK ULLA HUSSINI KARAHALLI ROAD 273107 658525 3 LT3A 311 1 0 892 28 1 0 3 0.6600 2835 24.9900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53044983 0 0 0 0 0 0 0 0 1 0 SAMEENA P,W/O BARAK ULLA HUSSINI KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.2900 2 1455705029 3371634747 BL30824 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB NEAR LAKSHMI TEMPLE 273107 5614 3 LT3A 311 0.5000 0 180 3 1 0 3 0.9200 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52879874 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSAIN SAB NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705204 3334627328 BL31625 SAMEENA P 2 KARAHALLI ROAD 273107 6585685 3 LT3A 311 1 0 884 27 1 0 3 0.9900 2766 24.4600 440.8500 0 0 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006605 0 1000000 111115339464 0 0 0 0 0 0 0 0 1 0 SAMEENA P,2 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1455705068 3264188372 BC792 DHANALAKSHMI K 5 BANGARPET 273107 46546 3 LT3A 311 0.5000 0 84 5 1 0 3 0.9600 0 1.2100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 10000 A9117523 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI K,5 BANGARPET 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 0.0500 2 1455705138 3193332000 BL12654 MUNISWAMY BPET OPP.VISHWAKARMA TEMPLE 273107 380 3 LT3A 311 0.5000 0 180 0 1 0 3 0 -8 6.2300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000071204 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPET OPP.VISHWAKARMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705227 3131036002 M.CHALAPATHY S/O MUNIVENKATAPPA KHT NO1922 273107 240 3 LT3A 311 1 0 1407 8 1 0 3 0 9418 83.7000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 1000000 8911956094 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,S/O MUNIVENKATAPPA KHT NO1922 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.5300 2 1455704948 3085038664 BC791 DHANALAKSHMI K 3 BANGARPET 273107 654699 3 LT3A 311 0.5000 0 68 1 1 0 3 0.5000 449 3.4400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 10000 A9117522 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI K,3 BANGARPET 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 0.0600 2 1455705053 3078641503 BL19817 Smt.Neelamma W/O CHANGAR REDDY #4291 karahalii road 273107 0 3 LT3A 311 3 0 9383 0 1 0 3 0 0 124.2200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 999999 4920699780A 0 0 0 0 0 0 0 0 0 0 Smt.Neelamma,W/O CHANGAR REDDY #4291 karahalii road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705135 2983332000 BL14081 C.PONNUSWAMY KRL ROAD - 273107 350 3 LT3A 311 0.5000 0 1998 20 1 0 3 0 2436 21.6000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000065164 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY,KRL ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455705134 2893332000 BL8609 K MARISWAMY - - VIJAYA NAGAR - 273107 1480 3 LT3A 311 0.1600 0 111 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 14006605 0 1000000 111121820508 0 0 0 0 0 0 0 0 1 0 K MARISWAMY,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1455705074 2753254462 BC649 SHABBIR HUSSAIN 3 KARAHALLI MAIN ROAD 273107 65469 3 LT3A 311 1 0 464 20 1 0 3 1 1171 9.5200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111124418360 0 0 0 1 0 0 0 0 1 0 SHABBIR HUSSAIN,3 KARAHALLI MAIN 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 0.8000 2 1455704976 2702382129 M.CHALAPATHY M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922, 273107 260 3 LT3A 311 1 0 271 10 1 0 3 1 497 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 1B1414447587 1 1 1 1 0 0 0 0 1 0 M.CHALAPATHY,M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922, 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705203 2631362807 BL30815 SYED MAHABOOB HAVI 3 NEAR LAKSHMI TEMPLE 273107 2354 3 LT3A 311 0.5000 0 2687 24 1 0 3 0.8000 0 1 0 0 308 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 52879875 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,3 NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.4200 2 1455705047 2558091111 BC503 MANJULA M W/ON MUREGESH KARAHALLI MAIN ROAD 273107 6515 3 LT3A 311 0.5000 0 71 4 1 0 3 0.9700 2248 20.4300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 A6206855 0 0 0 0 0 0 0 0 1 0 MANJULA M,W/ON MUREGESH KARAHALLI MAIN 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 0.0700 2 1455705218 2522201678 BL27443 K JAYALITHA W/O KESHVA MURTHY VIJAYA NAGAR 273107 65465 3 LT3A 311 1 0 2102 6 1 0 3 1 2156 19.5000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111111497652 0 0 0 1 0 0 0 0 1 0 K JAYALITHA,W/O KESHVA MURTHY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455704998 2374549344 BC650 SHABBIR HUSSAIN 2 KARAHALLI MAIN ROAD 273107 684684 3 LT3A 311 1 0 55 5 1 0 3 1 0 3.8500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111124418359 0 0 0 0 0 0 0 0 1 0 SHABBIR HUSSAIN,2 KARAHALLI MAIN 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 0.1000 2 1455705067 2363961115 BL29025 SYED MAHABOOB HAVI 3 -KARAHALLI ROAD 273107 395 3 LT3A 311 1 0 5282 39 1 0 3 0.6800 8234 76.0100 0 0 490 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 9999 52773633 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,3 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.5400 2 1455705021 2281673707 BL31626 SAMEENA P 3 KARAHALLI ROAD 273107 658525 3 LT3A 311 1 0 2724 65 1 0 3 0.8600 4415 38.5400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53032634 0 0 0 1 0 0 0 0 1 0 SAMEENA P,3 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.5800 2 1455705195 2232167919 BL20984 P.R.VENKATACHALAPATHY S/O LATE RAMAIAH NO:4624 S.A MOHAN NAGAR 273107 2325 3 LT3A 311 1 0 50 0 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 100006742507 0 0 0 0 0 0 0 0 1 0 P.R.VENKATACHALAPATHY,S/O LATE RAMAIAH NO:4624 S.A MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705202 2226582883 BL31315 SYED MAHABOOB HAVI 2 KARAHALLI ROAD 273107 65458 3 LT3A 311 0.5000 0 4 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52991309 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,2 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455704983 2204332000 BL10330 NARAYANA SWAMY - - S/O S VENAKATA SWAMY - 273107 810 3 LT3A 311 0.2800 0 624 0 1 0 3 0 220 1.1600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000065438 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,- - S/O S VENAKATA SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455705246 2104332000 BL10762 RAJKUMAR C S/O V CHALAPATHY KARAHALLY ROAD 273107 1570 3 LT3A 311 2 0 5620 134 1 0 3 0 1561 8.0600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999 100000078743A 0 0 0 0 0 0 0 0 0 0 RAJKUMAR C,S/O V CHALAPATHY KARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1455705060 2045080262 BC165 V GOWRI 2 VIJAYA NAGAR 273107 654659 3 LT3A 311 1 0 351 1 1 0 3 0.9900 1421 12.7500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 53353661 0 0 0 0 0 0 0 0 1 0 V GOWRI,2 VIJAYA NAGAR 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 0.0600 2 1455705230 1911472447 BC605 RAMANI RAMAN K W/O N KOSALA RAMAN SHANTHI NAGAR 273107 6553 3 LT3A 311 1 0 25 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A7896340 0 0 0 0 0 0 0 0 1 0 RAMANI RAMAN K,W/O N KOSALA RAMAN SHANTHI NAGAR 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 0.1000 2 1455704955 1893332000 BL8128 LILABAI P - - W/O MUNISHANKARAMMA - 273107 1320 3 LT3A 311 0.1600 0 839 8 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52685434 0 0 0 0 0 0 0 0 1 0 LILABAI P,- - W/O MUNISHANKARAMMA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455705180 1766822695 BL30814 SYED MAHABOOB HAVI 2 NEAR LAKSHMI TEMPLE 273107 2514 3 LT3A 311 0.5000 0 325 9 1 0 3 0.9800 306 1.5800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52879868 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,2 NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705229 1612007858 BL32020 M CHANDRA KUMAR S/O R V MUNISWAMY MUDALIAR KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 6791 139 1 0 3 0.9300 0 15.2700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53015586 0 0 0 1 0 0 0 0 1 0 M CHANDRA KUMAR,S/O R V MUNISWAMY MUDALIAR KARAHALLI 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 1.1000 2 1455704947 1590537949 BL27118 C RAMAMURTHY S/O CHINNAPAYAPPA VIJAYA NAGAR KARAHALLI ROAD 273107 411 3 LT3A 311 1 0 25 4 1 0 3 0.9600 9939 83.9800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 A8612795 1 1 1 0 0 0 0 0 1 0 C RAMAMURTHY,S/O CHINNAPAYAPPA VIJAYA NAGAR KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455705245 1504332000 AEH2737 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1360 3 LT3A 311 1 0 1061 18 1 0 3 0.4100 375 1.9500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 0 53248176 0 0 0 1 0 0 0 0 1 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 0.6000 2 1455705005 1367195433 BL30008 VISHWAS KOLLA PRAKASH S/O PRAKASH K N VIJAYA NAGAR 273107 541 3 LT3A 311 1 0 209 0 1 0 3 1 1876 17.1600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53044986 0 0 0 0 0 0 0 0 1 0 VISHWAS KOLLA PRAKASH,S/O PRAKASH K N VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455705052 1357941784 BL31314 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB KARAHALLI ROAD 273107 932132 3 LT3A 311 0.5000 0 19 0 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52991307 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSAIN SAB KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1455705056 1248695014 BL29026 SYED MAHABOOB HAVI 2 -KARAHALLI ROAD 273107 654 3 LT3A 311 1 0 1159 24 1 0 3 1 3496 31.2700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 0 111111795648 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,2 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455704980 1193332000 BL14082 C.PONNUSWAMY KRL ROAD - 273107 340 3 LT3A 311 0.5000 0 595 0 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000065435 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY,KRL ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705241 1107439861 BL30554 PRAMILAMMA V 4 SHANTHI NAGAR 273107 5258 3 LT3A 311 0.5000 0 1416 53 1 0 3 0.8100 0 9.0900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52912201 0 0 0 1 0 0 0 0 1 0 PRAMILAMMA V,4 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.9700 2 1455705015 0893332000 BL8428 M SREENIVASA - - SHANTHI NAGAR - 273107 390 3 LT3A 311 0.2400 0 911 0 1 0 3 1 6349 57.3200 0 0 1440 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 28854390 0 0 0 0 0 0 0 0 1 0 M SREENIVASA,- - SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455704970 0793332000 BL8385 VENKATA CHALAPATHI P R - - RAMAIHA 273107 1280 3 LT3A 311 0.4800 0 3714 20 1 0 3 0 0 1.5500 0 0 2060 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100000079274A 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI P R,- - RAMAIHA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455705207 0716388986 BL29865 MANJULA M 3 KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 1328 0 1 0 3 1 217 1.1500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 111111995342 0 0 0 0 0 0 0 0 1 0 MANJULA M,3 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 0.3000 2 1455705244 0701176380 BL30813 SYED MAHABOOB HAVI 4 NEAR LAKSHMI TEMPLE 273107 5625 3 LT3A 311 0.5000 0 606 0 1 0 3 1 3569 32.8500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52879877 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,4 NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455704992 0567756483 BL20981 K.N. Usha W/OSHANKAR NARAYANA SHETTY 273107 44 3 LT3A 311 1 0 49 0 1 0 3 1 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999 100006742737 0 0 0 0 0 0 0 0 1 0 K.N. Usha,W/OSHANKAR NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705252 0404332000 BL10040 MAMATAJ BEGUM - - W/O SARDAR KHAN - 273107 820 3 LT3A 311 0.4000 0 9812 59 1 0 3 1 1503 10.5700 0 0 910 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006741746 0 0 0 1 0 0 0 0 1 0 MAMATAJ BEGUM,- - W/O SARDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 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 1.1800 2 1455705231 0193332000 BL15255 M.SUGENDRAN VIJAY NAGAR - 273107 140 3 LT3A 311 0.5000 0 1293 8 1 0 3 0 598 4.4100 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000068981 0 0 0 0 0 0 0 0 0 0 M.SUGENDRAN,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455704956 0184682899 BL24121 FARIDA BEGUM W/O ANSAR PASHA, BPT 273107 0 3 LT3A 311 0.5000 0 1263 5 1 0 3 0.8100 1923 17.4000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 9999 37620670 0 0 0 0 0 0 0 0 1 0 FARIDA BEGUM,W/O ANSAR PASHA, BPT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455705260 9993332000 BL3056 RAMA MURTHY S/O CHINNAIAH VIJAY NAGAR 273107 220 3 LT1 211 0.1200 0 19953 144 1 0 3 0 0 0 0 0 2390 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000069881 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY,S/O CHINNAIAH VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1455705253 9983332000 BL13951 M.V.CHANDRAKALA BPET - 273107 480 3 LT1 211 1 0 15423 30 1 0 3 0 9357 83.2300 0 0 4660 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 100000078685 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.5600 2 1455705199 9893332000 BL9214 SMT.NEELAMMA W/O SAMANGI RAMAIAH T M #1404/1 S MUNISWAMY GOWDA ROAD 273107 730 3 LT1 211 0.4000 0 9062 128 1 0 3 0 277 2.3000 0 0 2580 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 39594814 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O SAMANGI RAMAIAH T M #1404/1 S MUNISWAMY GOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455705026 9803940950 C.PONNASWAMY C.PONNASWAMY S/O CHINNAPPAYAPPA 4892 273107 300 3 LT1 211 2 0 8666 23 1 0 3 0 -39 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 3607022319 0 0 0 0 0 0 0 0 0 0 C.PONNASWAMY,C.PONNASWAMY S/O CHINNAPPAYAPPA 4892 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 0.9600 2 1455705075 9720056740 M.CHALAPATHY M.CHALAPATHY S/O MUNIVENKATAPPA KH NO.1922 273107 266 3 LT1 211 2 0 11335 42 1 0 3 0 -21 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 9193779918 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,M.CHALAPATHY S/O MUNIVENKATAPPA KH NO.1922 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705077 9717576842 AEH6022 SANGAMESHA PRASAD VR S/O RUDRAPPA SHANTHI NAGAR 273107 0 3 LT1 211 3 0 2159 50 1 0 3 0.7700 -246 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53132156 0 0 0 2 0 0 0 0 0 0 SANGAMESHA PRASAD VR,S/O RUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455705194 9693332000 BL9259 M SHRINIVAS - - POOJARI MUNEPPA - 273107 460 3 LT1 211 0.2400 0 5413 107 1 0 3 0.8800 3917 56.5000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53248170 0 0 0 0 0 0 0 0 0 0 M SHRINIVAS,- - POOJARI MUNEPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455705071 9613304111 AEH3877 C.PONNUSWAMY S/O CHINNAIAPPIAH VIJAYANAGAR,BANGARPET 273107 320 3 LT1 211 2 0 15450 103 1 0 3 0 11 0 0 0 1580 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111112560566 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY S/O CHINNAIAPPIAH,VIJAYANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705069 9604332000 AEH1884 NAGARATHNAMMA W/O SRINIVAS 273107 1140 3 LT1 211 3 0 21686 124 1 0 3 0 -121 0 0 0 1380 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 9604332912A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455705190 9593332000 BL9264 GEETHA - - ANAND, 1647/4351 - 273107 350 3 LT1 211 0.2400 0 2166 53 1 0 3 1 -4 5.4500 0 0 800 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116872733 0 0 0 0 0 0 0 0 0 0 GEETHA,- - ANAND, 1647/4351 - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.1600 2 1455705059 9513304111 AEH3894 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 70 3 LT1 211 1 0 20898 111 1 0 3 0 9 0 0 0 1180 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112486658 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455705058 9504332000 AEH2571 JYOTHI T B - - W/O GANGADHAR - 273107 1190 3 LT1 211 6 0 9082 141 1 0 3 1 0 0 0 0 1660 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111116872736 0 0 0 1 0 0 0 0 0 0 JYOTHI T B,- - W/O GANGADHAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705065 9493332000 BL9523 D A SHREE DHAR - - S/O ANNA MALAI MADALIYAR - 273107 560 3 LT1 211 1 0 1520 30 1 0 3 0.7300 -4 14.6600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53246762 0 0 0 0 0 0 0 0 0 0 D A SHREE DHAR,- - S/O ANNA MALAI MADALIYAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455704962 9435107463 BL25162 Nethravathi w/o Devaraj 5 Karahalli Main Road 273107 0 3 LT1 211 1 0 142 1 1 0 3 0.9700 55 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 38397889 0 0 0 1 0 0 0 0 0 0 Nethravathi w/o Devaraj,5 Karahalli Main Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455704961 9426380900 BL33764 L PARMESHA S/O LAKSHMAIAH SHANTHI NAGAR 273107 652 3 LT1 211 1 0 508 26 1 0 3 0.8900 340 3.0600 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 53309922 0 0 0 1 0 0 0 0 0 0 L PARMESHA,S/O LAKSHMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455705035 9404332000 AEH2739 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1380 3 LT1 211 2 0 18437 64 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000066106 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455705201 9384619000 BLT2310 M.PRASAD S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 273107 54 3 LT1 211 1 0 207 0 1 0 3 1 1471 13.4900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111112610162 0 0 0 0 0 0 0 0 0 0 M.PRASAD,S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705123 9304332000 BL10273 MAHABOOB KHAN - - S/O HUSAIAN KHAN - 273107 580 3 LT1 211 1 0 11495 57 1 0 3 0 31 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 999999 100000067698A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - S/O HUSAIAN KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455705133 9302475731 BL28021 ANANDA S/O VENKATAPPA- JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165416 3 LT1 211 1 0 5846 30 1 0 3 0.9000 53 0 0 0 2332 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2332 (ignore if paid) 0 1000000 52475852 0 0 0 1 0 0 0 0 0 0 ANANDA,S/O VENKATAPPA- JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455705126 9296556745 B Mariswamaiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 10901 29 1 0 3 1 0 0 0 0 810 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000817960 0 0 0 1 0 0 0 0 0 0 B Mariswamaiaha,S/O BASAVAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705095 9204332000 AEH3325 V.GOWRI W/O LATE GOPAL.C 273107 200 3 LT1 211 2 0 17679 101 1 0 3 1 1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111000096542 0 0 0 0 0 0 0 0 0 0 V.GOWRI,W/O LATE GOPAL.C 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455705100 9193332000 KRL4082 NAGAPPA - - S/O VENKATA RAMAPPA - 273107 310 3 LT1 211 0.1200 0 38 0 1 0 28 1 -1 18.6300 0 0 460 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111117867789 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705184 9104332000 BL11319 N. SHANKAR NO-3458 NEAR SHANTHI NAGAR 273107 1130 3 LT1 211 1 0 3001 27 1 0 3 0 6 0 0 0 210 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000074874A 0 0 0 0 0 0 0 0 0 0 N. SHANKAR,NO-3458 NEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455705166 8993332000 BL4349 SINGAMANI M - - AYAPPA SWAMY TEMPLE - 273107 10 3 LT1 211 0.2800 0 8095 203 1 0 3 1 11081 0 0 0 2090 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 111117764086 0 0 0 1 0 0 0 0 0 0 SINGAMANI M,- - AYAPPA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705198 8983332000 BL13952 M.V.CHANDRAKALA BPET - 273107 490 3 LT1 211 1 0 4647 20 1 0 3 0 4252 33.8900 0 0 470 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000073112 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455705147 8893332000 BL6095 SIGMANI - - S/O KUPPASWAMY - 273107 600 3 LT1 211 1.5400 0 6763 58 1 0 3 0 542 3.9400 0 0 1380 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000079440 0 0 0 0 0 0 0 0 0 0 SIGMANI,- - S/O KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455705009 8833595127 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 273107 280 3 LT1 211 1 0 1446 1 1 0 3 0 -40 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 5289611342 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705084 8793332000 BL8430 M. SREEINIVASA - - BANGARPET - 273107 440 3 LT1 211 0.4800 0 4817 24 1 0 3 0.9800 1845 24.2400 0 0 1860 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 52685426 0 0 0 1 0 0 0 0 0 0 M. SREEINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455705115 8704332000 AEH1400 GOPINATH M N - - S/O NANJUNDAIAH M V - 273107 950 3 LT1 211 3 0 25195 154 1 0 3 0 -2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 8704332920A 0 0 0 0 0 0 0 0 0 0 GOPINATH M N,- - S/O NANJUNDAIAH M V - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455705027 8604332000 AEH1892 SRINIVAS H B - - S/O BYRAPPA - 273107 1150 3 LT1 211 3 0 12265 74 1 0 3 0 0 1.0700 0 0 350 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 8604332910A 0 0 0 0 0 0 0 0 0 0 SRINIVAS H B,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455705030 8593332000 BL8248 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1250 3 LT1 211 1 0 8147 53 1 0 3 0 689 6.1000 0 0 2070 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100000078468A 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-06-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455705145 8532203037 AEH5717 PRAMILAMMA V W/O K MUNIVENKATAPPA SHANTHI NAGAR 273107 45695 3 LT1 211 2 0 5441 104 1 0 3 1 1922 56.1800 0 0 1280 2731 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111112860090 0 0 0 3 0 0 0 0 0 0 PRAMILAMMA V,W/O K MUNIVENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2025-11-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455705104 8513304111 BL15989 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 130 3 LT1 211 1 0 3718 30 1 0 3 1 3711 52.1400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111117764084 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705111 8507515122 BL33751 P NIRMALA 2 SHANTHI NAGAR 273107 661 3 LT1 211 2 0 3194 161 1 0 3 0.8900 0 0 0 0 480 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A6191667 0 0 0 1 0 0 0 0 0 0 P NIRMALA,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455705102 8504332000 AEH2464 SUBRAMANI M - - S/O MALAPPA - 273107 640 3 LT1 211 3 0 15926 175 1 0 3 0 0 0 0 0 1440 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000073935A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705109 8501750891 BL33510 MANJULA M 4 KARAHALLI MAIN ROAD 273107 0 3 LT1 211 2 0 2884 111 1 0 3 0.9200 0 2.4200 0 0 600 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 A2883099 0 0 0 2 0 0 0 0 0 0 MANJULA M,4 KARAHALLI MAIN 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 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455705028 8404566952 AEH5716 PRAMILAMMA V 2 SHANTHI NAGAR 273107 7458 3 LT1 211 2 0 7252 98 1 0 3 0.9100 319 2.9900 0 0 2160 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52912203 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA V,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455705024 8404332000 AEH2751 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1390 3 LT1 211 2 0 18120 73 1 0 3 0 243 2.1200 0 0 380 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000071304 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705031 6893332000 BL5797 MAHBOOBKHAN - - KUPPASWAMY - 273107 570 3 LT1 211 0.2000 0 5691 74 1 0 3 0 0 13.3500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999 100000070553 0 0 0 0 0 0 0 0 0 0 MAHBOOBKHAN,- - KUPPASWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1455705025 6883332000 BL14077 C.RAMAMURTHY BPET - 273107 170 3 LT1 211 0.5000 0 3074 59 1 0 3 0.8300 591 4.9000 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53235643 0 0 0 2 0 0 0 0 0 0 C.RAMAMURTHY,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 58.3600 64 2025-01-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455705154 6704332000 AEH1482 PRASAD V B - - BANGARPET - 273107 1180 3 LT1 211 2.9600 0 10489 20 1 0 3 0 -1 0 0 0 1880 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 6704332918A 0 0 0 0 0 0 0 0 0 0 PRASAD V B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455705156 6693332000 BL8957 ANASUYAMMA C/O - - NARAYANAPPA - 273107 740 3 LT1 211 0.6000 0 8399 60 1 0 3 0 0 0 0 0 1500 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000065253B 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA C/O,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455704942 6644999278 AEH5387 SYED MAHBOOB HAVI 2 -OPPOSITE LAKSHMI TEMPLE 273107 0 3 LT1 211 2 0 7742 120 1 0 3 0.8800 -2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 52194017 0 0 0 1 0 0 0 0 0 0 SYED MAHBOOB HAVI,2 -OPPOSITE LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455705148 6604332000 AEH2206 CHINNAPPA SETTY G - - S/O LAKSHMINARASETTY - 273107 710 3 LT1 211 3 0 11802 0 1 0 28 0 99 1.3600 0 0 310 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000066682 0 0 0 0 0 0 0 0 0 0 CHINNAPPA SETTY G,- - S/O LAKSHMINARASETTY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705139 6504332000 AEH2612 LEELA BAI P - - W/O MUNIRATHNAM K - 273107 1330 3 LT1 211 3 0 4512 12 1 0 3 1 -42 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111000288218 0 0 0 1 0 0 0 0 0 0 LEELA BAI P,- - W/O MUNIRATHNAM K - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705108 6496028771 BL32871 V GOWRI 4 VIJAYA NAGAR 273107 65465 3 LT1 211 1 0 2990 54 1 0 3 0.9900 1 1 0 0 540 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 53353665 0 0 0 4 0 0 0 0 0 0 V GOWRI,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1455705110 6493332000 KRL4083 SHILPA - - D/O MANIKLAM - 273107 210 3 LT1 211 0.1200 0 7235 69 1 0 3 0 167 1.1900 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000078239 0 0 0 0 0 0 0 0 0 0 SHILPA,- - D/O MANIKLAM - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705042 6404332000 AEH2970 MUMTAJ BEGUM - - SARDAR KHAN - 273107 830 3 LT1 211 3 0 7847 60 1 0 3 0 -229 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000077374 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGUM,- - SARDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455705206 6359246191 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 273107 260 3 LT1 211 1 0 7567 59 1 0 3 0 0 0 0 0 520 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 999999 9028726631 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705045 6304332000 AEH3022 GEETHA DHANANJAYA - - W/O DHANANJAIAH - 273107 1090 3 LT1 211 2 0 14047 50 1 0 3 0 -358 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 6304332978A 0 0 0 0 0 0 0 0 0 0 GEETHA DHANANJAYA,- - W/O DHANANJAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705006 6223922574 AEH4151 JOSEPH FERNANDAZ M L S/O MARIA LAWRENCE 273107 98654 3 LT1 211 2 0 18978 130 1 0 3 1 0 0 0 0 2790 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000871052 0 0 0 2 0 0 0 0 0 0 JOSEPH FERNANDAZ M L,S/O MARIA LAWRENCE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455705072 6193332000 BL12627 D.SUBRAMANI S/O DODDA APPAIAH SHANTHI NAGAR 273107 640 3 LT1 211 0.7500 0 2862 63 1 0 3 0.9100 54 0 0 0 770 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 53330617 0 0 0 1 0 0 0 0 0 0 D.SUBRAMANI,S/O DODDA APPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455704964 6104332000 BL4784 VELU M - - S/O MUNISWAMY - 273107 170 3 LT1 211 0.1600 0 12528 87 1 0 3 0 1 0 0 0 2300 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100000076874A 0 0 0 0 0 0 0 0 0 0 VELU M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 85.8300 94 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 1455705257 6043986007 M.CHALAPATHY S/O MUNIVENKATAPPA KH NO.1922 273107 270 3 LT1 211 2 0 15146 0 1 0 3 0 -46 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 1543201525 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,S/O MUNIVENKATAPPA KH NO.1922 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705012 6004332000 BL11168 KOSALA RAMAN N SHRUSHIT HOUSE - 273107 920 3 LT1 211 1 0 98 0 1 0 3 1 -44 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111000102771 0 0 0 0 0 0 0 0 0 0 KOSALA RAMAN N,SHRUSHIT HOUSE - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705228 5950415000 BL15738 G.N.SRINIVASMURTHY S/O LATE.NANJUNDAIAH, SHANTHI NAGAR 273107 660 3 LT1 211 1 0 6627 27 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 111112608619 0 0 0 0 0 0 0 0 0 0 G.N.SRINIVASMURTHY,S/O LATE.NANJUNDAIAH, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705155 5893332000 BL5912 ANJANEYA V S/O VENKATAPPA #1865/1 273107 1000 3 LT1 211 0.4800 0 7579 0 1 0 3 0 379 3.0900 0 0 570 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000070809 0 0 0 0 0 0 0 0 0 0 ANJANEYA V,S/O VENKATAPPA #1865/1 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.5000 2 1455705161 5875341495 BL25628 V.ANJENEYA S/O VENKATESHAPPA SHANTHI NAGAR BANGARPET 273107 0 3 LT1 211 2 0 7774 79 1 0 3 0.8700 222 1.9400 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38397823 0 0 0 1 0 0 0 0 0 0 V.ANJENEYA S/O VENKATESHAPPA,SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455705010 5827895894 BL29249 NANDEESH KUMAR BS S/O K SIGAMANI -SHANTHI NAGAR 273107 452 3 LT1 211 1 0 4777 66 1 0 3 1 103 0 0 0 2262 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2262 (ignore if paid) 0 1000000 111111881353 0 0 0 1 0 0 0 0 0 0 NANDEESH KUMAR BS,S/O K SIGAMANI -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455705008 5826106224 AEH6130 P NIRMALA W/O PRAHALADA R SHANTHI NAGAR 273107 659 3 LT1 211 3 0 1930 62 1 0 3 1 -3323 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 0 111121866032 0 0 0 2 0 0 0 0 0 0 P NIRMALA,W/O PRAHALADA R SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455705001 5704332000 AEH1491 ANIL KUMAR C - - S/O LATE CHANDRA RAJU D 273107 580 3 LT1 211 3 0 2367 0 1 0 3 0 -55 0 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000077853 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR C,- - S/O LATE CHANDRA RAJU D 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705073 5693332000 BL8958 ANASUYAMMA C/O - - NARAYANAPPA - 273107 750 3 LT1 211 0.6000 0 11642 68 1 0 3 0 0 1 0 0 790 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000078202 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA C/O,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455704957 5604332000 AEH2070 GOPALA KRISHNA K - - S/O LATE KRISHNAMURTHY - 273107 850 3 LT1 211 3 0 11022 52 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000861306 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA K,- - S/O LATE KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455705033 5593332000 BL8251 VENKKATA MUNIYAPPA - - S/O VENKATAPPA - 273107 1240 3 LT1 211 1 0 4162 0 1 0 3 1 6790 55.3200 0 0 470 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000857927 0 0 0 0 0 0 0 0 0 0 VENKKATA MUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705193 5561610211 BL28022 ANANDA 2 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165417 3 LT1 211 1 0 4019 65 1 0 3 0.8600 0 0 0 0 760 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 52475853 0 0 0 2 0 0 0 0 0 0 ANANDA,2 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455705002 5514367122 N K Badarinath S/O S KRISHNA RAO Akabar Shariff Layout 273107 0 3 LT1 211 1 0 13064 74 1 0 3 0.9800 289 0 0 0 2040 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 28801298 0 0 0 2 0 0 0 0 0 0 N K Badarinath,S/O S KRISHNA RAO Akabar Shariff Layout 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-05-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455705040 5493332000 KRL4085 ADAMMA - - W/O NARAYANAPPA - 273107 230 3 LT1 211 0.1200 0 4939 34 1 0 3 0 -850 0 0 0 1380 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000079297 0 0 0 0 0 0 0 0 0 0 ADAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455704990 5409508742 BL35394 DHANALAKSHMI K 55 A KARAHALLI ROAD TMC LIMITS BANGARPET 273107 6546 3 LT1 211 1 0 1378 205 1 0 3 0.9500 13918 121.4200 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 10000 A9117526 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI K,55 A KARAHALLI ROAD TMC LIMITS BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1455704986 5404332000 AEH2871 MUMTAJ BEGUM - - SARDAR KHAN - 273107 840 3 LT1 211 6 0 49840 142 1 0 3 0 -1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000068008 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGUM,- - SARDAR KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 154.4200 170 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 1455705046 5393332000 KRL4093 DHANAMMA - - W/O MANIKLAM - 273107 190 3 LT1 211 0.1200 0 1108 27 1 0 3 0 -4 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 0 100000072180 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - W/O MANIKLAM - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455704966 5304332000 AEH3023 M.V.RAVINARAYANAREDDY VENKATA GOPALA REDDY KARAHALLI MAIN ROAD 273107 740 3 LT1 211 2 0 15234 294 1 0 3 0.9700 0 5.2700 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 D615496 0 0 0 3 0 0 0 0 0 0 M.V.RAVINARAYANAREDDY,VENKATA GOPALA REDDY KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455705137 5211923748 K.R.SRINIVAS K.R.SRINIVAS S/O S.RAJAN AKBAR SHARIFF LAYOUT 273107 680 3 LT1 211 2 0 467 86 1 0 3 0.9700 116 0 0 0 1670 2731 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 1E8985914455 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVAS,K.R.SRINIVAS S/O S.RAJAN AKBAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705172 5204332000 BL10443 PONNUSWAMY - - S/OCHINNAPPA - 273107 310 3 LT1 211 1 0 18261 92 1 0 3 0 -31 0 0 0 3490 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 100000068200A 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,- - S/OCHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455705149 5193332000 AEH3603 V.VENKATASWAMY BPET S/O VENKATARAMAN 273107 690 3 LT1 211 3 0 12878 32 1 0 3 0 -345 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000070031 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY,BPET S/O VENKATARAMAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455705131 5111823626 BL25160 Nethravathi w/o Devaraj 2 Karahalli Main Road 273107 0 3 LT1 211 1 0 5704 63 1 0 3 0.7800 0 0 0 0 1530 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 38397887 0 0 0 1 0 0 0 0 0 0 Nethravathi w/o Devaraj,2 Karahalli Main Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455705018 5004332000 BL11654 K.RAVINDRA NEAR KARHALLI ROAD NEAR KARHALLI ROAD 273107 570 3 LT1 211 1 0 10410 366 1 0 3 0 2748 13.9400 0 0 2160 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100000069763A 0 0 0 0 0 0 0 0 0 0 K.RAVINDRA,NEAR KARHALLI ROAD NEAR KARHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705083 4993332000 BL5115 NARAYANA S - - BANGARPET - 273107 1120 3 LT1 211 0.3600 0 8954 41 1 0 3 0 -1 2.2600 0 0 1130 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4993332836A 0 0 0 0 0 0 0 0 0 0 NARAYANA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455705086 4986637277 BLKBT3031 SUGANTHI W/O ARMUGUM SHANTHI NAGAR 273107 654585 3 LT1 211 1 0 2689 106 1 0 3 1 3700 326.8100 0 0 2710 2731 2026-02-03 0 0 0 2025-05-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2710 (ignore if paid) 0 9999 111119779671 0 0 0 1 0 0 0 0 0 0 SUGANTHI,W/O ARMUGUM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-05-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455705159 4893332000 BL7365 GOVINDA SWAMY K - - BANGARPET - 273107 540 3 LT1 211 0.1600 0 0 0 1 0 28 1 18 0 0 0 440 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111117867788 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 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 1455705240 4826493124 BL31295 ANANDA 2 AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 8610 245 1 0 3 1 -6 4.4600 0 0 3490 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 111114693891 0 0 0 2 0 0 0 0 0 0 ANANDA,2 AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455704975 4793332000 BL8959 ANASUYAMMA C/O - - NARAYANAPPA - 273107 760 3 LT1 211 3 0 15126 178 1 0 3 0 0 0 0 0 4040 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100000075756 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA C/O,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455704944 4722412643 AEH5249 L KALPANA W/O P LOKESH SHANTHINAGAR 273107 6541652 3 LT1 211 2 0 9904 128 1 0 3 0.9300 0 0 0 0 942 2731 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.942 (ignore if paid) 0 1000000 2022-03-18 52296913 0 0 0 1 0 0 0 0 0 0 L KALPANA,W/O P LOKESH SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455705146 4704332000 AEH1445 RAJAGOPAL M - - S/O MUNISWAMY - 273107 1070 3 LT1 211 1.9800 0 6165 22 1 0 3 1 3127 28.0300 0 0 530 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000810051 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.9600 2 1455705127 4604332000 AEH2216 LEELAVATHI - - W/O LATE RAMAKRISHNASHASTRI - 273107 890 3 LT1 211 3 0 26902 158 1 0 3 1 -313 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000849505 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - W/O LATE RAMAKRISHNASHASTRI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455705168 4560799125 AEH4348 A.Sumithra W/O KESHVA Shanthinagar 273107 0 3 LT1 211 2 0 7588 89 1 0 3 1 -5 0 0 0 770 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111000094168 0 0 0 2 0 0 0 0 0 0 A.Sumithra,W/O KESHVA Shanthinagar 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455705167 4556519000 BLT2309 M.PRASAD S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 273107 153 3 LT1 211 1 0 13315 111 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 111112637657 0 0 0 1 0 0 0 0 0 0 M.PRASAD,S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705098 4504332000 AEH2526 GOPINATH M N - - S/O NANJUNDAIAH M V - 273107 940 3 LT1 211 3 0 489 5 1 0 3 0 -155 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 4504332996A 0 0 0 0 0 0 0 0 0 0 GOPINATH M N,- - S/O NANJUNDAIAH M V - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455705150 4493332000 KRL4086 PARVATHAMMA - - W/O RAMAPPA - 273107 290 3 LT1 211 0.1200 0 13692 65 1 0 3 0 -7 0 0 0 820 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000079178 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455704939 4422541416 BL25159 Nethravathi w/o Devaraj 3 Karahalli Main Road 273107 0 3 LT1 211 1 0 5510 69 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 38397886 0 0 0 1 0 0 0 0 0 0 Nethravathi w/o Devaraj,3 Karahalli Main Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455705101 4404332000 AEH2786 B SHIVANANADA CHARI - - BANGARPET - 273107 1110 3 LT1 211 3 0 10159 27 1 0 3 0 -305 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 4404332987A 0 0 0 0 0 0 0 0 0 0 B SHIVANANADA CHARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455705097 4393332000 KRL4094 SAROJAMMA - - D/O MUNI SWAMY - 273107 180 3 LT1 211 0.1200 0 2947 36 1 0 3 0 -5 5.1000 0 0 1240 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000068676 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - D/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1455704972 4304332000 AEH3024 M.V.RAVI NARAYANA REDDY S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 273107 750 3 LT1 211 2 0 7334 269 1 0 3 0.9500 0 56.5000 0 0 810 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A5432916 0 0 0 1 0 0 0 0 0 0 M.V.RAVI NARAYANA REDDY,S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455705039 4282066902 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 2553 18 1 0 3 1 0 2.9300 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000840953 0 0 0 1 0 0 0 0 0 0 B Mariswamiaha,S/O BASAVAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1455705144 4204332000 BL10451 NIRMALA - - W/O V. NARAYANA SWAMI - 273107 520 3 LT1 211 1 0 14118 106 1 0 3 0 0 0 0 0 1470 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000068522 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - W/O V. NARAYANA SWAMI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455705151 4193332000 AEH3604 V.VENKATASWAMY BPET S/O VENKATARAMAN 273107 700 3 LT1 211 3 0 277 54 1 0 3 0.8800 50 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 100000 U5422514 0 0 0 2 0 0 0 0 0 0 V.VENKATASWAMY,BPET S/O VENKATARAMAN 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455705124 4004332000 BL12242 M.PARSAD B.PET - 273107 930 3 LT1 211 2 0 31184 138 1 0 3 0 436 5.3300 0 0 3260 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100000067746 0 0 0 0 0 0 0 0 0 0 M.PARSAD,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455704965 1983332000 BL14189 NETRAVATHI BPET - 273107 770 3 LT1 211 2 0 16251 42 1 0 3 0 13 0 0 0 1270 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000067469 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455705034 1935465000 AEH3880 G.N.Srinivasmurthy s/o late Nanjundaiah SHANTHI NAGAR, BEHIND KARAHALLI ROAD 273107 650 3 LT1 211 3 0 6854 90 1 0 3 0 0 0 0 0 630 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111115754221 0 0 0 0 0 0 0 0 0 0 G.N.Srinivasmurthy s/o late Nanjundaiah,SHANTHI NAGAR, BEHIND KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455704943 1793332000 BL9244 KRISHNAPPA - - BANGARPET - 273107 523 3 LT1 211 0.4800 0 9841 54 1 0 3 0.8600 7 0 0 0 2090 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 52978732 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455705247 1712114189 BL28025 ANANDA 5 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165420 3 LT1 211 1 0 4150 4 1 0 3 0.8900 443 3.8400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52475855 0 0 0 1 0 0 0 0 0 0 ANANDA,5 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455705248 1704332000 AEH1801 RAMARATHNAM. L - - BANGARPET - 273107 990 3 LT1 211 3 0 38516 171 1 0 3 0 -99 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 1704332914A 0 0 0 0 0 0 0 0 0 0 RAMARATHNAM. L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455705016 1693332000 BL9582 B RAMA KRISHNAPPA - - S/O CHACHAPPA - 273107 510 3 LT1 211 1 0 8686 45 1 0 3 1 0 0 0 0 1710 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 110000871763 0 0 0 1 0 0 0 0 0 0 B RAMA KRISHNAPPA,- - S/O CHACHAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455705092 1661190302 BL34355 ELAVARASI W/O JOSEPH FERNANDAZ JAI BUNISA AKBAR SHAREEF LAYOUT 273107 9652 3 LT1 211 1 0 1475 47 1 0 3 0.9800 0 0 0 0 580 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 A7895995 0 0 0 2 0 0 0 0 0 0 ELAVARASI,W/O JOSEPH FERNANDAZ JAI BUNISA AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455705062 1647482956 BL26687 HARI PREMA W/O MUNISWAMY KARAHALLI MUNICIPAL LIMITS 273107 5415 3 LT1 211 1 0 3062 109 1 0 3 0.9900 -1 3.7000 0 0 550 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A5432908 0 0 0 2 0 0 0 0 0 0 HARI PREMA,W/O MUNISWAMY KARAHALLI MUNICIPAL LIMITS 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455705211 1613304111 AEH3895 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 80 3 LT1 211 1 0 15690 171 1 0 3 0 0 0 0 0 3340 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111112613616 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455705232 1604332000 AEH2429 VENKATA CHALAPATHI P R - - S/O RAMAIAH - 273107 1900 3 LT1 211 3 0 47918 193 1 0 3 1 0 5.5000 0 0 70 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000736809 0 0 0 2 0 0 0 0 0 0 VENKATA CHALAPATHI P R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 1.7600 2 1455704949 1574684789 BL33765 L PARMESHA 2 SHANTHI NAGAR 273107 655 3 LT1 211 1 0 1946 121 1 0 3 0.9400 3606 31.5400 0 0 330 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 53309931 0 0 0 1 0 0 0 0 0 0 L PARMESHA,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455705078 1558407023 BL24120 FARIDA BEGUM W/O ANSAR PASHA ,BPT 273107 0 3 LT1 211 1 0 5935 70 1 0 3 0.7500 38 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 37620669 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O ANSAR PASHA ,BPT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455705254 1404332000 AEH3091 MICHEL RODRIGAS - - S/O JARIMI RODRIGUS - 273107 970 3 LT1 211 3 0 11395 58 1 0 3 0 -226 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 1404332983A 0 0 0 0 0 0 0 0 0 0 MICHEL RODRIGAS,- - S/O JARIMI RODRIGUS - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455705187 1326510483 BL25039 ADAMMA W/O NARAYANAPPA SHANTHI NAGAR 273107 0 3 LT1 211 1 0 4767 36 1 0 3 0.8300 80 0 0 0 710 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2326994 0 0 0 1 0 0 0 0 0 0 ADAMMA,W/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455704959 1293332000 BL12817 M.V.RAVINARAAYANA REDDY S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 273107 760 3 LT1 211 2 0 23436 145 1 0 3 0 0 0 0 0 740 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000073807 0 0 0 0 0 0 0 0 0 0 M.V.RAVINARAAYANA REDDY,S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455705242 1204332000 BL10359 GOWRAMMA W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 273107 550 3 LT1 211 0.2000 0 5785 14 1 0 3 1 1 0 0 0 1900 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000886437 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455705239 1104332000 BL11018 V.GOWRI W/O LATE GOPAL.C KARAHALLI ROAD 273107 210 3 LT1 211 1 0 9079 60 1 0 3 0 -2 6.6200 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000076433 0 0 0 0 0 0 0 0 0 0 V.GOWRI,W/O LATE GOPAL.C KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455704968 1093332000 BL12830 SECRETARY BPET VISHAKARAMA SHAMAVEDI SANGA 273107 1920 3 LT1 211 1 0 10352 148 1 0 3 0 629 3.1900 629 0 1470 2731 2026-02-03 0 0 0 2025-12-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 0 100000075835 0 0 0 0 0 0 0 0 0 0 SECRETARY,BPET VISHAKARAMA SHAMAVEDI SANGA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 54 59 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 1455705258 1006390638 BL32873 V GOWRI 3 VIJAYA NAGAR 273107 654656 3 LT1 211 1 0 3628 67 1 0 3 0.9600 1888 16.8200 0 0 1960 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 53353663 0 0 0 2 0 0 0 0 0 0 V GOWRI,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455705259 1004332000 BL11905 K BHARATHI SHANTHI NAGAR - 273107 660 3 LT1 211 2 0 9971 68 1 0 3 0 0 0 0 0 1530 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100000066329A 0 0 0 0 0 0 0 0 0 0 K BHARATHI,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455705014 0993332000 BL6079 LASKHMAIAH - - BANGARPET - 273107 1060 3 LT1 211 0.3200 0 9686 64 1 0 3 1 0 0 0 0 830 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 9999 110000884770 0 0 0 1 0 0 0 0 0 0 LASKHMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705011 0983332000 BL14190 NETRAVATHI BPET - 273107 780 3 LT1 211 1 0 5254 8 1 0 3 0 166 2.0900 0 0 840 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000074848 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705090 0949312114 AEH5386 SYED MAHBOOB HAVI S/O SYED HUSSAIN SAB -OPPOSITE LAKSHMI TEMPLE 273107 3212 3 LT1 211 3 0 12946 180 1 0 3 0.8800 2 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 52291388 0 0 0 5 0 0 0 0 0 0 SYED MAHBOOB HAVI,S/O SYED HUSSAIN SAB -OPPOSITE LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3900 2 1455705022 0886033059 AEH5669 PRATHAP N S/O M NARAYANA REDDY VIJAYA NAGAR 273107 254 3 LT1 211 2 0 8803 115 1 0 3 0.9400 -9 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 9999999 52731583 0 0 0 2 0 0 0 0 0 0 PRATHAP N,S/O M NARAYANA REDDY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455705237 0801796749 BL34169 DEVARAJ B S S/O SIDDHANANJAPPA B N KARAHALLI 273107 65465 3 LT1 211 2 0 2009 73 1 0 3 1 -6 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 A7194107 0 0 0 2 0 0 0 0 0 0 DEVARAJ B S,S/O SIDDHANANJAPPA B N KARAHALLI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455705215 0713304111 AEH3878 C.PONNUSWAMY S/O CHINNAIAPPIAH VIJAYANAGAR,BANGARPET 273107 330 3 LT1 211 2 0 15060 98 1 0 3 0 171 2.0400 0 0 1410 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111112597935 0 0 0 0 0 0 0 0 0 0 C.PONNUSWAMY S/O CHINNAIAPPIAH,VIJAYANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455705243 0704332000 AEH1879 PRATHAP N - - S/O NARAYANA REDDY M - 273107 870 3 LT1 211 3 0 22975 110 1 0 3 1 -7 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000863297 0 0 0 2 0 0 0 0 0 0 PRATHAP N,- - S/O NARAYANA REDDY M - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455705044 0650795203 BL20252 Kamashkamma W/O V. MUNISWAMY #114 Karahalli Road 273107 0 3 LT1 211 1 0 5030 41 1 0 3 0 236 3.2600 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 6589483014A 0 0 0 0 0 0 0 0 0 0 Kamashkamma,W/O V. MUNISWAMY #114 Karahalli Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455705210 0613304111 BL15993 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 90 3 LT1 211 1 0 10209 179 1 0 3 0 0 0 0 0 1020 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112513946 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH S/O MUNIVENKATAPPA,SA MOHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705250 0604332000 AEH2273 BALA BHEEMA - - S/O HANUMANTHABHOVI - 273107 650 3 LT1 211 3 0 4421 83 1 0 3 0.8400 -8 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 52729063 0 0 0 0 0 0 0 0 0 0 BALA BHEEMA,- - S/O HANUMANTHABHOVI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455704971 0593332000 BL9522 D A SHREE DHAR - - S/O ANNA MALAI MADALIYAR - 273107 550 3 LT1 211 1 0 4771 119 1 0 3 0.9400 0 24.5200 0 0 2810 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 53246764 0 0 0 1 0 0 0 0 0 0 D A SHREE DHAR,- - S/O ANNA MALAI MADALIYAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455704996 0574868785 BL25811 VENKATARATHNAMMA S/O SHANKARAIAH NO.739 KARAHALLI GUDISALU NEAR PUMP HOUSE 273107 0 3 LT1 211 1 0 2929 26 1 0 3 0.6900 594 8.2700 0 0 250 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39605554 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA S/O SHANKARAIAH,NO.739 KARAHALLI GUDISALU NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455705238 0504332000 AEH2738 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1370 3 LT1 211 2 0 7396 177 1 0 3 0.9600 69 0 0 0 6130 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.6130 (ignore if paid) 0 1000000 53248164 0 0 0 2 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 150.9300 166 2023-10-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455705038 0425555055 BL30232 M B SUDHA 2 SHANTHI NAGAR 273107 458 3 LT1 211 1 0 4214 57 1 0 3 0.5700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52731486 0 0 0 1 0 0 0 0 0 0 M B SUDHA,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455705255 0401267106 M.CHALAPATHY S/O MUNIVENKATAPPA KT NO 1922 273107 275 3 LT1 211 1 0 11988 67 1 0 3 0 1316 9.5200 0 0 2370 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 6446285964 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHY,S/O MUNIVENKATAPPA KT NO 1922 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 0.6500 2 1455705064 0241983866 AEH5359 DEVARAJ B S S/O SIDDHANANJAPPA -KARAHALLI MAIN ROAD 273107 0 3 LT1 211 3 0 16233 255 1 0 3 0.9400 9 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52688840 0 0 0 2 0 0 0 0 0 0 DEVARAJ B S,S/O SIDDHANANJAPPA -KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455705213 0204332000 BL11410 VARALAKSHMI #184 SHANTHINAGAR 273107 1040 3 LT1 211 2 0 11033 56 1 0 3 1 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000734028 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#184 SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455704952 0164825786 BL33512 MANJULA M 3 KARAHALLI MAIN ROAD 273107 0 3 LT1 211 2 0 2018 92 1 0 3 0.8800 0 1 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 0 A2883100 0 0 0 2 0 0 0 0 0 0 MANJULA M,3 KARAHALLI MAIN 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 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455705212 0104332000 BL10955 M V VENKATASHIVA REDDY S/O M R VENUGOPALA REDDY NO/1398 273107 680 3 LT1 211 1 0 7981 118 1 0 3 1 -186 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 111115288393 0 0 0 1 0 0 0 0 0 0 M V VENKATASHIVA REDDY,S/O M R VENUGOPALA REDDY NO/1398 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455705256 0093332000 BL13161 MAHABOOB KHAN B.PET - 273107 590 3 LT1 211 1 0 9930 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 14006605 0 9999999 100000078704 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455705200 0009879862 BL27363 R NIRMALA W/O B MOHAN KUMAR SHANTI NAGAR 273107 456 3 LT1 211 2 0 308 0 1 0 3 0.8100 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 51153611 0 0 0 0 0 0 0 0 0 0 R NIRMALA,W/O B MOHAN KUMAR SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.0500 2 1455705214 0004332000 BL7308 SECRETARY - - BANGARPET - 273107 1500 3 LT1 211 0.2000 0 2530 8 1 0 3 0 8 0 0 0 730 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000072913 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455705036 6093332000 BP1366 K.BABA BPET - 273107 670 3 LT5 511 0 10 11324 155 1 0 3 0 0 35.3500 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 999999 100000066709 0 0 0 0 0 0 0 0 0 0 K.BABA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1455705129 9293332000 BP125 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 30 3 LT5 511 0 30 178757 255 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 999999 100000076538 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH SETTY K N,- - KARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 13.6000 2 1455704973 0393332000 BP432 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 50 3 LT5 511 0 10 6681 27 1 0 3 0.7500 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 D400969 0 0 0 6 0 0 0 0 1 0 NANJUDAIAH SETTY K N,- - KARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 6.0700 2 1455705019 2293332000 BP914 SYED MEHABOOB - - S/O SYED HUSSAIN SAB - 273107 430 3 LT5 511 0 6 24893 355 1 0 3 0 63307 336.8300 0 0 10010 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.10010 (ignore if paid) 0 99999 100000073015 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,- - S/O SYED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1455704977 3896467584 BNGP2342 TAMEEN KHAN A S/O ALTHAF AHMED KHAN KARAHALLI ROAD 273107 65255 3 LT5 511 0 15 12829 234 1 0 3 0.6400 0 3.8400 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 100000 D617024 0 0 0 4 0 0 0 0 1 0 TAMEEN KHAN A,S/O ALTHAF AHMED KHAN KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 4.0100 2 1455705220 4341941276 BNGP2341 SHABANA W/O BABA K ZAIBUNNISA AKBAR SHARIFF LAYOUT 273107 658523 3 LT5 511 0 18 9447 206 1 0 3 0.5600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14006605 0 100000 E079610 0 0 0 3 0 0 0 0 1 0 SHABANA,W/O BABA K ZAIBUNNISA AKBAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455705106 8193332000 BP218 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 20 3 LT5 511 0 10 56433 71 1 0 3 0 0 0 0 0 260 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000067020 0 0 0 0 0 0 0 0 0 0 NANJUDAIAH SETTY K N,- - KARAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 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 1455705160 3993332000 BL6154 HARIPREMA K - - W/O MUNISWAMY K - 273107 720 3 LT1 211 0.2000 0 11829 58 1 0 3 0.9500 -1 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 37731706 0 0 0 0 0 0 0 0 0 0 HARIPREMA K,- - W/O MUNISWAMY K - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455705049 3868308650 BL31296 ANANDA 3 AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 7707 161 1 0 3 1 0 0 0 0 3020 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 111114693893 0 0 0 2 0 0 0 0 0 0 ANANDA,3 AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455705054 3864734435 BL28023 ANANDA 3 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 1213 3 LT1 211 1 0 2214 31 1 0 3 0.8300 3990 35.4800 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52475854 0 0 0 2 0 0 0 0 0 0 ANANDA,3 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 1.9300 2 1455705094 3806112293 BL25158 Nethravathi w/o Devaraj #1339/4085/3973 Karahalli Main Road 273107 0 3 LT1 211 1 0 2934 23 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 39605632 0 0 0 2 0 0 0 0 0 0 Nethravathi w/o Devaraj,#1339/4085/3973 Karahalli Main Road 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455705142 3793332000 BL8994 FEDRICK DIMELO - - VIJAYANAGARA - 273107 1160 3 LT1 211 1 0 16131 126 1 0 3 0 0 0 0 0 1960 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 3793332816A 0 0 0 0 0 0 0 0 0 0 FEDRICK DIMELO,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455704953 3704332000 AEH1555 MICHAL REDRIGUES - - BANGARPET - 273107 960 3 LT1 211 3 0 9914 63 1 0 3 0 -8 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 3704332915A 0 0 0 0 0 0 0 0 0 0 MICHAL REDRIGUES,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455704991 3606262276 BL27659 L KALPANA 2 SHANTHINAGAR 273107 51515 3 LT1 211 1 0 4638 96 1 0 3 0.8700 0 0 0 0 1430 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 52296912 0 0 0 2 0 0 0 0 0 0 L KALPANA,2 SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455704994 3604332000 AEH2217 N KOSALYARAMAN MIGADDR AEH2217 273107 900 3 LT1 211 1 0 7537 38 1 0 3 1 -28 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 9999 110000862918 0 0 0 1 0 0 0 0 0 0 N KOSALYARAMAN,MIGADDR AEH2217 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455704989 3593332000 BL8253 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1260 3 LT1 211 1 0 2931 64 1 0 3 0.8300 2862 53.2400 0 0 2110 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 53248165 0 0 0 2 0 0 0 0 0 0 VENKATAMUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 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 1.5400 2 1455704993 3584247175 AEH5797 YASMEEN W/O AWAIZ AHMED VIJAYA NAGARA 273107 6525 3 LT1 211 2 0 2712 177 1 0 3 0.8900 1409 12.8300 0 0 3018 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.3018 (ignore if paid) 0 9999 A8733956 1 1 1 3 0 0 0 0 0 0 YASMEEN,W/O AWAIZ AHMED VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455705061 3575738363 BL23339 N.K.Badrinath S/O KRISHNA RAO No.3122/2 273107 0 3 LT1 211 1 0 14283 77 1 0 3 0.8500 -28 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 28998796 0 0 0 2 0 0 0 0 0 0 N.K.Badrinath,S/O KRISHNA RAO No.3122/2 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 204.9100 0 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455705057 3573815421 BL31316 SYED MAHABOOB HAVI 3 KARAHALLI ROAD 273107 61321 3 LT1 211 1 0 3145 64 1 0 3 0.8500 -1 0 0 0 58 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.58 (ignore if paid) 0 1000000 52991315 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB HAVI,3 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455704987 3504332000 AEH2838 A R SANGAMESHA PRASAD - - V C RUDRAPPA - 273107 880 3 LT1 211 3 0 27708 87 1 0 3 0 -420 0 0 0 0 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 2016-12-12 100000069387 0 0 0 0 0 0 0 0 0 0 A R SANGAMESHA PRASAD,- - V C RUDRAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 108.9200 120 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 1455704995 3493332000 KRL4087 KASTHURI - - W/O MUNIYAPPA - 273107 340 3 LT1 211 0.1200 0 9780 98 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 37732355 0 0 0 1 0 0 0 0 0 0 KASTHURI,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455705055 3451702710 BL27119 C RAMAMURTHY S/O CHINNAPAYAPPA C VIJAYA NAGAR KARAHALLI ROAD 273107 0 3 LT1 211 1 0 501 1 1 0 3 1 12 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 51045888 0 0 0 0 0 0 0 0 0 0 C RAMAMURTHY,S/O CHINNAPAYAPPA C VIJAYA NAGAR KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-09-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455704951 3404332000 AEH2800 E CHOWDAPPA - - BANGARPET - 273107 1100 3 LT1 211 3 0 24785 133 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 100000 3404332986A 0 0 0 0 0 0 0 0 0 0 E CHOWDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455704954 3393332000 KRL4095 RAMESH - - S/O DAVID - 273107 240 3 LT1 211 0.1200 0 10637 89 1 0 3 0 4 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 0 100000067849 0 0 0 0 0 0 0 0 0 0 RAMESH,- - S/O DAVID - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455704997 3304332000 AEH3040 MUNISWAMY - - W/O KANNAPPA - 273107 390 3 LT1 211 2 0 933 17 1 0 3 1 -2014 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53248163 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - W/O KANNAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455704941 3204332000 BL10452 NIRMALA - - W/O V. NARAYANA SWAMI - 273107 530 3 LT1 211 1 0 5556 88 1 0 3 0 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000068797 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - W/O V. NARAYANA SWAMI - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455704950 3093332000 BL13950 M.V.CHANDRAKALA BPET - 273107 860 3 LT1 211 1 0 11576 22 1 0 3 0 6560 60.9100 0 0 1430 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000073292 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRAKALA,BPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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 0.3300 2 1455704940 3004332000 BL12245 JAYAMMA B.PET - 273107 540 3 LT1 211 1 0 21729 125 1 0 3 0 -69 0 0 0 2900 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100000065169 0 0 0 0 0 0 0 0 0 0 JAYAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 148.8300 164 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 1455705130 2993332000 BL8971 LAKSHMAN BIN - - DODDA VENKATAPPA - 273107 1050 3 LT1 211 0.4400 0 135 0 1 0 3 1 -14 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000846838 0 0 0 0 0 0 0 0 0 0 LAKSHMAN BIN,- - DODDA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705117 2970311568 AEH6123 MANJULA M W/O MURUGESH N KARAHALLI MAIN ROAD 273107 0 3 LT1 211 3 0 5519 141 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 999999 A2883097 0 0 0 2 0 0 0 0 0 0 MANJULA M,W/O MURUGESH N KARAHALLI MAIN 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 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455705221 2929221791 BL28024 ANANDA 4 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165418 3 LT1 211 1 0 4825 91 1 0 3 0.9500 981 7.1500 0 0 1280 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 52475856 0 0 0 2 0 0 0 0 0 0 ANANDA,4 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455705224 2925435267 BL30963 CHANDRAMMA W/O VENKATESH M KARAHALLI MAIN ROAD 273107 0 3 LT1 211 1 0 3189 49 1 0 3 1 364 3.2300 0 0 1442 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1442 (ignore if paid) 0 1000000 111114068684 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATESH M KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455705174 2865831622 BL32872 V GOWRI 5 VIJAYA NAGAR 273107 4654 3 LT1 211 1 0 11937 75 1 0 3 1 531 2.7800 0 0 1750 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111121059030 0 0 0 3 0 0 0 0 0 0 V GOWRI,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455705170 2863866636 BL30231 M B SUDHA W/O M K BALAJI SHANTHI NAGAR 273107 457 3 LT1 211 1 0 3011 47 1 0 3 0.8100 -92 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 52731485 0 0 0 0 0 0 0 0 0 0 M B SUDHA,W/O M K BALAJI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455704984 2704332000 AEH1740 PURUSHOTHAM B - - S/O BALASUNDARRAJ A S - 273107 590 3 LT1 211 3 0 10202 3 1 0 3 0 3 0 0 0 310 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000071706 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B,- - S/O BALASUNDARRAJ A S - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.5600 64 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455705020 2693332000 BL9581 B RAMA KRISHNAPPA - - S/O CHACHAPPA - 273107 500 3 LT1 211 1 0 6250 34 1 0 3 0 0 0 0 0 1280 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000067011 0 0 0 0 0 0 0 0 0 0 B RAMA KRISHNAPPA,- - S/O CHACHAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1455704985 2593332000 BL9973 NOORULLA KHAN - - S/O SULEMAAN KHAN - 273107 860 3 LT1 211 1 0 5430 43 1 0 3 1 1699 14.9600 0 0 750 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999 110000831499 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,- - S/O SULEMAAN KHAN - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4.4000 14 2024-04-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455705051 2563997858 R.RAGHUPATHI S/O KRISHNAPPA.R KARAHALLI ROAD 273107 290 3 LT1 211 2 0 10225 32 1 0 3 0 -62 0 0 0 320 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 100000 6290477954 0 0 0 0 0 0 0 0 0 0 R.RAGHUPATHI,S/O KRISHNAPPA.R KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455704969 2504332000 AEH2720 S NALINI - - BANGARPET - 273107 1440 3 LT1 211 5 0 19442 135 1 0 3 0 0 0 0 0 0 2731 2026-02-03 3 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 2009-12-01 100000075178 0 0 0 0 0 0 0 0 0 0 S NALINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455705004 2493332000 KRL4088 ARMUGAM - - S/O MANIKLAM - 273107 220 3 LT1 211 0.1200 0 613 13 1 0 3 0.8600 6611 64.2200 0 0 1100 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1100 (ignore if paid) 0 999 53284439 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- - S/O MANIKLAM - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455704981 2404332000 AEH2765 R NIRMALA - - BANGARPET - 273107 980 3 LT1 211 3 0 11347 126 1 0 3 0 0 0 0 0 580 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000077468A 0 0 0 0 0 0 0 0 0 0 R NIRMALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455705000 2393332000 KRL4097 MARATHAMMA - - W/O ANANDAPPA - 273107 270 3 LT1 211 0.1200 0 12619 99 1 0 3 0 3114 40.9400 0 0 2730 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000069320 0 0 0 0 0 0 0 0 0 0 MARATHAMMA,- - W/O ANANDAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455705261 2307386622 BL22436 Sushilamma W/O PRAKASH Shanthinagar 273107 0 3 LT1 211 1 0 4736 82 1 0 3 0.9500 2460 21.1800 0 0 920 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 99999 37618966 0 0 0 2 0 0 0 0 0 0 Sushilamma,W/O PRAKASH Shanthinagar 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455704978 2304332000 AEH3049 VIJAY - - S/O B SHIVA KUMAR - 273107 608 3 LT1 211 3 0 18564 118 1 0 3 0 -95 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 99999 100000064908A 0 0 0 0 0 0 0 0 0 0 VIJAY,- - S/O B SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 139.7500 154 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 1455704960 2184602286 R.RAVI KUMAR R.RAVI KUMAR S/O S.RAJAN AKBAR SHARIFF LAYOUT 273107 690 3 LT1 211 2 0 15001 98 1 0 3 0 138 0 0 0 2670 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100004556680 0 0 0 0 0 0 0 0 0 0 R.RAVI KUMAR,R.RAVI KUMAR S/O S.RAJAN AKBAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 100.4200 110 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 1455704958 2175518261 AEH5902 M V RAVINARAYANA REDDY S/O VENUGOPAL REDDY SHANTHI NAGAR 273107 0 3 LT1 211 2 0 2694 20 1 0 3 0.6000 -259 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 1000000 53015270 0 0 0 1 0 0 0 0 0 0 M V RAVINARAYANA REDDY,S/O VENUGOPAL REDDY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455704988 2093332000 KRL4112 NARAYANAPPA - - S/O late VENKATESHAPPA 273107 380 3 LT1 211 0.2400 0 3494 9 1 0 3 0 -50 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14006605 0 9999999 100000074758 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O late VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455704967 1993332000 BL4322 GOVINDA SWAMY K - - KANAIYAPPA - 273107 530 3 LT1 211 0.1600 0 355 0 1 0 28 1 -159 0 0 0 0 2731 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000816447 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY K,- - KANAIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 10000732233 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