1471703055 4983332000 BL14079 C.PONNUSWAMY KRL ROAD - 273107 370 3 LT3A 311 0.5000 0 7444 8 1 0 3 0 545 4.0100 0 0 2330 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702890 4741366573 BC647 SHABBIR HUSSAIN S/O SYED MAHBOOB HAVI KARAHALLI MAIN ROAD 273107 9656 3 LT3A 311 1 0 499 8 1 0 3 1 326 1.6600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111124418357 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702987 4593332000 BL8252 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1200 3 LT3A 311 0.1600 0 3328 25 1 0 3 1 840 6.2000 0 0 1600 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702896 4441355282 BL29866 MANJULA M 2 KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 4045 138 1 0 3 1 0 0 0 0 98 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.98 (ignore if paid) 0 0 111111995343 0 0 0 1 0 0 0 0 1 0 MANJULA M,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471702978 4305059807 SYED MAHABOOB HAVI 3 -KARAHALLI ROAD 273107 651 3 LT3A 311 1 0 1022 20 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471702888 4020544048 BC793 DHANALAKSHMI K 4 BANGARPET 273107 165465 3 LT3A 311 0.5000 0 484 27 1 0 3 0.7000 2219 18.6600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 10000 A9117524 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI K,4 BANGARPET 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471702972 3983332000 BL14080 C.PONNUSWAMY KRL ROAD - 273107 360 3 LT3A 311 0.5000 0 936 2 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702996 3893332000 BL7749 VENKATA CHALAPATHI P R - - RAMAIHA 273107 1310 3 LT3A 311 0.2000 0 5648 61 1 0 3 1 0 0 0 0 1280 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471703016 3773332035 BL30827 YASMEEN 2 VIJAYA NAGARA 273107 6514 3 LT3A 311 0.5000 0 937 2 1 0 3 1 946 8.1100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111113447989 0 0 0 1 0 0 0 0 1 0 YASMEEN,2 VIJAYA NAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703134 3750058522 BL28226 SYED MAHABOOB HAVI S/O SYED HUSSIAN SAB KARAHALLI ROAD 273107 3245 3 LT3A 311 0.5000 0 2644 60 1 0 3 1 0 3.2800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111118794491 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,S/O SYED HUSSIAN SAB KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702904 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 28 1 -1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702874 3630963447 BL31624 SAMEENA P W/O BARAK ULLA HUSSINI KARAHALLI ROAD 273107 658525 3 LT3A 311 1 0 944 27 1 0 3 0.6800 0 26.5400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471703071 3371634747 BL30824 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB NEAR LAKSHMI TEMPLE 273107 5614 3 LT3A 311 0.5000 0 185 3 1 0 3 0.8900 0 1.2600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471702860 3334627328 BL31625 SAMEENA P 2 KARAHALLI ROAD 273107 6585685 3 LT3A 311 1 0 977 31 1 0 3 0.9900 0 25.5600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 53044990 0 0 0 0 0 0 0 0 1 0 SAMEENA P,2 KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471703082 3264188372 BC792 DHANALAKSHMI K 5 BANGARPET 273107 46546 3 LT3A 311 0.5000 0 94 4 1 0 3 1 515 3.8500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471702962 3193332000 BL12654 MUNISWAMY BPET OPP.VISHWAKARMA TEMPLE 273107 380 3 LT3A 311 0.5000 0 180 0 1 0 28 0 429 3.2800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702847 3131036002 M.CHALAPATHY S/O MUNIVENKATAPPA KHT NO1922 273107 240 3 LT3A 311 1 0 1407 0 1 0 3 0 10009 88 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702905 3085038664 BC791 DHANALAKSHMI K 3 BANGARPET 273107 654699 3 LT3A 311 0.5000 0 71 1 1 0 3 0.8800 913 7.8900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471703086 3078641503 BL19817 Smt.Neelamma W/O CHANGAR REDDY #4291 karahalii road 273107 0 3 LT3A 311 3 0 9383 0 1 0 28 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702925 2983332000 BL14081 C.PONNUSWAMY KRL ROAD - 273107 350 3 LT3A 311 0.5000 0 2035 19 1 0 3 0 0 4.4900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703009 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703031 2753254462 BC649 SHABBIR HUSSAIN 3 KARAHALLI MAIN ROAD 273107 65469 3 LT3A 311 1 0 503 20 1 0 3 1 1947 16.9700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111124418360 0 0 0 0 0 0 0 0 1 0 SHABBIR HUSSAIN,3 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471702913 2702382129 M.CHALAPATHY M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922, 273107 260 3 LT3A 311 1 0 300 20 1 0 3 1 1173 10.3400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999 1B1414447587 1 1 1 0 0 0 0 0 1 0 M.CHALAPATHY,M.CHALAPATHY S/O MUNIVENKATAPPA KHATHA NO.1922, 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471703149 2631362807 BL30815 SYED MAHABOOB HAVI 3 NEAR LAKSHMI TEMPLE 273107 2354 3 LT3A 311 0.5000 0 2741 29 1 0 3 0.7500 0 0 0 0 308 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 52879875 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,3 NEAR LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471703060 2558091111 BC503 MANJULA M W/ON MUREGESH KARAHALLI MAIN ROAD 273107 6515 3 LT3A 311 0.5000 0 71 1 1 0 3 1 2718 24.9700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999 111122865291 0 0 0 1 0 0 0 0 1 0 MANJULA M,W/ON MUREGESH KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702862 2522201678 BL27443 K JAYALITHA W/O KESHVA MURTHY VIJAYA NAGAR 273107 65465 3 LT3A 311 1 0 2116 7 1 0 3 1 723 5.4100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 111111497652 0 0 0 0 0 0 0 0 1 0 K JAYALITHA,W/O KESHVA MURTHY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703027 2374549344 BC650 SHABBIR HUSSAIN 2 KARAHALLI MAIN ROAD 273107 684684 3 LT3A 311 1 0 65 5 1 0 3 1 0 2.8500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111124418359 0 0 0 1 0 0 0 0 1 0 SHABBIR HUSSAIN,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1471703022 2363961115 BL29025 SYED MAHABOOB HAVI 3 -KARAHALLI ROAD 273107 395 3 LT3A 311 1 0 5437 71 1 0 3 1 10106 91.9100 0 0 490 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111795647 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB HAVI,3 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471702906 2281673707 BL31626 SAMEENA P 3 KARAHALLI ROAD 273107 658525 3 LT3A 311 1 0 2818 53 1 0 3 0.8600 0 34.8700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471703137 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 28 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703148 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471702986 4204332000 BL10451 NIRMALA - - W/O V. NARAYANA SWAMI - 273107 520 3 LT1 211 1 0 14308 95 1 0 3 0 0 0 0 0 1470 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471702991 4193332000 AEH3604 V.VENKATASWAMY BPET S/O VENKATARAMAN 273107 700 3 LT1 211 3 0 475 103 1 0 3 0.8700 219 1.8400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471703028 4004332000 BL12242 M.PARSAD B.PET - 273107 930 3 LT1 211 2 0 31405 120 1 0 3 0 446 3.6200 0 0 3260 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702973 3993332000 BL6154 HARIPREMA K - - W/O MUNISWAMY K - 273107 720 3 LT1 211 0.2000 0 11933 54 1 0 3 0.9000 -1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 113.0400 124 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471702993 3868308650 BL31296 ANANDA 3 AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 8036 165 1 0 3 1 0 0 0 0 3020 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1471702995 3864734435 BL28023 ANANDA 3 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 1213 3 LT1 211 1 0 2258 23 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111111573200 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471703018 3806112293 BL25158 Nethravathi w/o Devaraj #1339/4085/3973 Karahalli Main Road 273107 0 3 LT1 211 1 0 2977 23 1 0 3 0.9700 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471703014 3793332000 BL8994 FEDRICK DIMELO - - VIJAYANAGARA - 273107 1160 3 LT1 211 1 0 16340 113 1 0 3 0 0 0 0 0 1960 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703015 3704332000 AEH1555 MICHAL REDRIGUES - - BANGARPET - 273107 960 3 LT1 211 3 0 9977 40 1 0 3 0 -8 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702960 3606262276 BL27659 L KALPANA 2 SHANTHINAGAR 273107 51515 3 LT1 211 1 0 4815 94 1 0 3 1 0 0 0 0 1430 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 100006957766 0 0 0 2 0 0 0 0 0 0 L KALPANA,2 SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1471702956 3604332000 AEH2217 N KOSALYARAMAN MIGADDR AEH2217 273107 900 3 LT1 211 1 0 7616 40 1 0 3 1 -7 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471702959 3593332000 BL8253 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1260 3 LT1 211 1 0 3052 63 1 0 3 0.8100 4299 36.8100 0 0 2110 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 53248165 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1471703083 3584247175 AEH5797 YASMEEN W/O AWAIZ AHMED VIJAYA NAGARA 273107 6525 3 LT1 211 2 0 3070 181 1 0 3 0.9100 230 0 0 0 3018 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1471703057 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 -7 0 1371 0 0 2731 2026-04-03 0 0 0 2026-01-03 3 0 0 0 0 14006605 0 99999 110000807003 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 204.9100 0 2023-07-14 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703068 3573815421 BL31316 SYED MAHABOOB HAVI 3 KARAHALLI ROAD 273107 61321 3 LT1 211 1 0 3318 82 1 0 3 0.8500 0 0 0 0 58 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471702958 3504332000 AEH2838 A R SANGAMESHA PRASAD - - V C RUDRAPPA - 273107 880 3 LT1 211 3 0 27864 79 1 0 3 0 -420 0 0 0 0 2731 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702961 3493332000 KRL4087 KASTHURI - - W/O MUNIYAPPA - 273107 340 3 LT1 211 0.1200 0 9985 100 1 0 3 1 538 4.1400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 110000828669 0 0 0 1 0 0 0 0 0 0 KASTHURI,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703104 3451702710 BL27119 C RAMAMURTHY S/O CHINNAPAYAPPA C VIJAYA NAGAR KARAHALLI ROAD 273107 0 3 LT1 211 1 0 504 1 1 0 3 0.8500 12 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 51045888 0 0 0 1 0 0 0 0 0 0 C RAMAMURTHY,S/O CHINNAPAYAPPA C VIJAYA NAGAR KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-09-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471702952 3404332000 AEH2800 E CHOWDAPPA - - BANGARPET - 273107 1100 3 LT1 211 3 0 25009 108 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 95.8700 105 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702951 3393332000 KRL4095 RAMESH - - S/O DAVID - 273107 240 3 LT1 211 0.1200 0 10766 70 1 0 3 0 4 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702937 3304332000 AEH3040 MUNISWAMY - - W/O KANNAPPA - 273107 390 3 LT1 211 2 0 964 16 1 0 3 0.8600 -2014 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 53248163 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - W/O KANNAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-09-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471702966 3204332000 BL10452 NIRMALA - - W/O V. NARAYANA SWAMI - 273107 530 3 LT1 211 1 0 5754 97 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1471702909 3093332000 BL13950 M.V.CHANDRAKALA BPET - 273107 860 3 LT1 211 1 0 11576 0 1 0 3 0 0 42.8500 0 0 1430 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702926 3004332000 BL12245 JAYAMMA B.PET - 273107 540 3 LT1 211 1 0 21971 124 1 0 3 0 -69 0 0 0 2900 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702919 2993332000 BL8971 LAKSHMAN BIN - - DODDA VENKATAPPA - 273107 1050 3 LT1 211 0.4400 0 135 0 1 0 28 1 -14 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703074 2970311568 AEH6123 MANJULA M W/O MURUGESH N KARAHALLI MAIN ROAD 273107 0 3 LT1 211 3 0 5795 135 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 111120982753 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471703162 2929221791 BL28024 ANANDA 4 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165418 3 LT1 211 1 0 4946 71 1 0 3 0.9200 0 0 0 0 1280 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471702880 2925435267 BL30963 CHANDRAMMA W/O VENKATESH M KARAHALLI MAIN ROAD 273107 0 3 LT1 211 1 0 3309 58 1 0 3 1 371 4.7300 0 0 1442 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471703010 2865831622 BL32872 V GOWRI 5 VIJAYA NAGAR 273107 4654 3 LT1 211 1 0 12003 51 1 0 3 1 539 5.2900 0 0 1750 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111121059030 0 0 0 1 0 0 0 0 0 0 V GOWRI,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703003 2863866636 BL30231 M B SUDHA W/O M K BALAJI SHANTHI NAGAR 273107 457 3 LT1 211 1 0 3100 46 1 0 3 0.7900 -92 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471702918 2704332000 AEH1740 PURUSHOTHAM B - - S/O BALASUNDARRAJ A S - 273107 590 3 LT1 211 3 0 10246 15 1 0 3 0 3 0 0 0 310 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.5600 64 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702910 2693332000 BL9581 B RAMA KRISHNAPPA - - S/O CHACHAPPA - 273107 500 3 LT1 211 1 0 6306 30 1 0 3 0 0 0 0 0 1280 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702930 2593332000 BL9973 NOORULLA KHAN - - S/O SULEMAAN KHAN - 273107 860 3 LT1 211 1 0 5509 38 1 0 3 1 2087 18.1300 0 0 750 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 9999 110000831499 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,- - S/O SULEMAAN KHAN - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4.4000 14 2024-04-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703067 2563997858 R.RAGHUPATHI S/O KRISHNAPPA.R KARAHALLI ROAD 273107 290 3 LT1 211 2 0 10225 0 1 0 3 0 -62 0 0 0 320 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-09-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471702943 2504332000 AEH2720 S NALINI - - BANGARPET - 273107 1440 3 LT1 211 5 0 19712 135 1 0 3 0 0 1 0 0 0 2731 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702940 2493332000 KRL4088 ARMUGAM - - S/O MANIKLAM - 273107 220 3 LT1 211 0.1200 0 641 13 1 0 3 1 6731 42.0100 0 0 1100 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1100 (ignore if paid) 0 999 1E4907653185 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - S/O MANIKLAM - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702903 2404332000 AEH2765 R NIRMALA - - BANGARPET - 273107 980 3 LT1 211 3 0 11562 118 1 0 3 0 0 0 0 0 580 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703020 2393332000 KRL4097 MARATHAMMA - - W/O ANANDAPPA - 273107 270 3 LT1 211 0.1200 0 12777 79 1 0 3 0 3244 27.0200 0 0 2730 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471702920 2307386622 BL22436 Sushilamma W/O PRAKASH Shanthinagar 273107 0 3 LT1 211 1 0 4887 78 1 0 3 1 3315 29.5100 0 0 920 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000885489 0 0 0 2 0 0 0 0 0 0 Sushilamma,W/O PRAKASH Shanthinagar 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1471702921 2304332000 AEH3049 VIJAY - - S/O B SHIVA KUMAR - 273107 608 3 LT1 211 3 0 18790 117 1 0 3 0 -95 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471702965 2184602286 R.RAVI KUMAR R.RAVI KUMAR S/O S.RAJAN AKBAR SHARIFF LAYOUT 273107 690 3 LT1 211 2 0 15189 95 1 0 3 0 138 0 0 0 2670 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471702963 2175518261 AEH5902 M V RAVINARAYANA REDDY S/O VENUGOPAL REDDY SHANTHI NAGAR 273107 0 3 LT1 211 2 0 2724 16 1 0 3 0.5700 -259 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 53015270 0 0 0 0 0 0 0 0 0 0 M V RAVINARAYANA REDDY,S/O VENUGOPAL REDDY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471702938 2093332000 KRL4112 NARAYANAPPA - - S/O late VENKATESHAPPA 273107 380 3 LT1 211 0.2400 0 3510 9 1 0 3 0 -50 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702946 1993332000 BL4322 GOVINDA SWAMY K - - KANAIYAPPA - 273107 530 3 LT1 211 0.1600 0 355 0 1 0 28 1 131 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471702948 1983332000 BL14189 NETRAVATHI BPET - 273107 770 3 LT1 211 2 0 16299 49 1 0 3 0 13 0 0 0 1270 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703101 1935465000 AEH3880 G.N.Srinivasmurthy s/o late Nanjundaiah SHANTHI NAGAR, BEHIND KARAHALLI ROAD 273107 650 3 LT1 211 3 0 6995 76 1 0 3 0 0 0 0 0 630 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702907 1793332000 BL9244 KRISHNAPPA - - BANGARPET - 273107 523 3 LT1 211 0.4800 0 9894 26 1 0 3 0.8700 7 0 0 0 2090 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471702882 1712114189 BL28025 ANANDA 5 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165420 3 LT1 211 1 0 4156 4 1 0 3 0.7100 669 6.5200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 52475855 0 0 0 0 0 0 0 0 0 0 ANANDA,5 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471702883 1704332000 AEH1801 RAMARATHNAM. L - - BANGARPET - 273107 990 3 LT1 211 3 0 38825 161 1 0 3 0 -99 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1471702879 1693332000 BL9582 B RAMA KRISHNAPPA - - S/O CHACHAPPA - 273107 510 3 LT1 211 1 0 8763 39 1 0 3 1 0 0 0 0 1710 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 110000871763 0 0 0 0 0 0 0 0 0 0 B RAMA KRISHNAPPA,- - S/O CHACHAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471703007 1661190302 BL34355 ELAVARASI W/O JOSEPH FERNANDAZ JAI BUNISA AKBAR SHAREEF LAYOUT 273107 9652 3 LT1 211 1 0 1521 39 1 0 3 1 0 0 0 0 580 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111123487178 0 0 0 1 0 0 0 0 0 0 ELAVARASI,W/O JOSEPH FERNANDAZ JAI BUNISA AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1471703004 1647482956 BL26687 HARI PREMA W/O MUNISWAMY KARAHALLI MUNICIPAL LIMITS 273107 5415 3 LT1 211 1 0 3284 111 1 0 3 0.9900 0 11.4400 0 0 550 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471702877 1613304111 AEH3895 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 80 3 LT1 211 1 0 16029 173 1 0 3 0 0 0 0 0 3340 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0990 2 1471702876 1604332000 AEH2429 VENKATA CHALAPATHI P R - - S/O RAMAIAH - 273107 1900 3 LT1 211 3 0 48244 169 1 0 3 1 0 0 0 0 70 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000736809 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI P R,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471702985 1574684789 BL33765 L PARMESHA 2 SHANTHI NAGAR 273107 655 3 LT1 211 1 0 2132 100 1 0 3 0.9400 4268 38.1800 0 0 330 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471703000 1558407023 BL24120 FARIDA BEGUM W/O ANSAR PASHA ,BPT 273107 0 3 LT1 211 1 0 6066 67 1 0 3 0.7500 8 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 37620669 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O ANSAR PASHA ,BPT 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471702897 1404332000 AEH3091 MICHEL RODRIGAS - - S/O JARIMI RODRIGUS - 273107 970 3 LT1 211 3 0 11494 53 1 0 3 0 -226 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703133 1326510483 BL25039 ADAMMA W/O NARAYANAPPA SHANTHI NAGAR 273107 0 3 LT1 211 1 0 4821 30 1 0 3 1 80 0 0 0 710 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000817435 0 0 0 1 0 0 0 0 0 0 ADAMMA,W/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702942 1293332000 BL12817 M.V.RAVINARAAYANA REDDY S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 273107 760 3 LT1 211 2 0 23753 149 1 0 3 0 0 0 0 0 740 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702900 1204332000 BL10359 GOWRAMMA W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 273107 550 3 LT1 211 0.2000 0 5829 22 1 0 3 1 1 0 0 0 1900 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471702854 1104332000 BL11018 V.GOWRI W/O LATE GOPAL.C KARAHALLI ROAD 273107 210 3 LT1 211 1 0 9170 49 1 0 3 0 5 0 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471702932 1093332000 BL12830 SECRETARY BPET VISHAKARAMA SHAMAVEDI SANGA 273107 1920 3 LT1 211 1 0 10435 28 1 0 3 0 -626 0 0 0 1470 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471702848 1006390638 BL32873 V GOWRI 3 VIJAYA NAGAR 273107 654656 3 LT1 211 1 0 3780 73 1 0 3 0.9400 2666 23.7100 0 0 1960 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471702846 1004332000 BL11905 K BHARATHI SHANTHI NAGAR - 273107 660 3 LT1 211 2 0 10091 61 1 0 3 0 0 0 0 0 1530 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471702914 0993332000 BL6079 LASKHMAIAH - - BANGARPET - 273107 1060 3 LT1 211 0.3200 0 9797 62 1 0 3 1 0 0 0 0 830 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702911 0983332000 BL14190 NETRAVATHI BPET - 273107 780 3 LT1 211 1 0 5276 8 1 0 3 0 -1 0 0 0 840 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703036 0949312114 AEH5386 SYED MAHBOOB HAVI S/O SYED HUSSAIN SAB -OPPOSITE LAKSHMI TEMPLE 273107 3212 3 LT1 211 3 0 13294 191 1 0 3 1 -2 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 111111692903 0 0 0 3 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1471702939 0886033059 AEH5669 PRATHAP N S/O M NARAYANA REDDY VIJAYA NAGAR 273107 254 3 LT1 211 2 0 9014 108 1 0 3 0.9300 -9 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471702898 0801796749 BL34169 DEVARAJ B S S/O SIDDHANANJAPPA B N KARAHALLI 273107 65465 3 LT1 211 2 0 2139 66 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111122815113 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471702866 0713304111 AEH3878 C.PONNUSWAMY S/O CHINNAIAPPIAH VIJAYANAGAR,BANGARPET 273107 330 3 LT1 211 2 0 15238 86 1 0 3 0 175 1.3900 0 0 1410 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702869 0704332000 AEH1879 PRATHAP N - - S/O NARAYANA REDDY M - 273107 870 3 LT1 211 3 0 23141 96 1 0 3 1 -7 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 110000863297 0 0 0 1 0 0 0 0 0 0 PRATHAP N,- - S/O NARAYANA REDDY M - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703049 0650795203 BL20252 Kamashkamma W/O V. MUNISWAMY #114 Karahalli Road 273107 0 3 LT1 211 1 0 5118 39 1 0 3 0 242 2.2100 0 0 750 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703154 0613304111 BL15993 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 90 3 LT1 211 1 0 10521 168 1 0 3 0 0 0 0 0 1020 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1471702850 0604332000 AEH2273 BALA BHEEMA - - S/O HANUMANTHABHOVI - 273107 650 3 LT1 211 3 0 4559 74 1 0 3 1 -8 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 111116564366 0 0 0 0 0 0 0 0 0 0 BALA BHEEMA,- - S/O HANUMANTHABHOVI - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471702916 0593332000 BL9522 D A SHREE DHAR - - S/O ANNA MALAI MADALIYAR - 273107 550 3 LT1 211 1 0 4979 104 1 0 3 0.9600 498 3.1100 0 0 2810 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 53246764 0 0 0 2 0 0 0 0 0 0 D A SHREE DHAR,- - S/O ANNA MALAI MADALIYAR - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471702924 0574868785 BL25811 VENKATARATHNAMMA S/O SHANKARAIAH NO.739 KARAHALLI GUDISALU NEAR PUMP HOUSE 273107 0 3 LT1 211 1 0 2999 32 1 0 3 1 709 5.9000 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000095707 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1471702881 0504332000 AEH2738 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1370 3 LT1 211 2 0 7690 154 1 0 3 0.9600 177 0 0 0 6130 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 150.9300 166 2023-10-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471703110 0425555055 BL30232 M B SUDHA 2 SHANTHI NAGAR 273107 458 3 LT1 211 1 0 4327 58 1 0 3 0.6100 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471702885 0401267106 M.CHALAPATHY S/O MUNIVENKATAPPA KT NO 1922 273107 275 3 LT1 211 1 0 12115 68 1 0 3 0 2519 21.6300 0 0 2370 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.6100 2 1471703017 0241983866 AEH5359 DEVARAJ B S S/O SIDDHANANJAPPA -KARAHALLI MAIN ROAD 273107 0 3 LT1 211 3 0 16731 262 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111111658465 0 0 0 1 0 0 0 0 0 0 DEVARAJ B S,S/O SIDDHANANJAPPA -KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 249.3300 0 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703163 0204332000 BL11410 VARALAKSHMI #184 SHANTHINAGAR 273107 1040 3 LT1 211 2 0 11133 52 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 110000734028 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#184 SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702957 0164825786 BL33512 MANJULA M 3 KARAHALLI MAIN ROAD 273107 0 3 LT1 211 2 0 2155 74 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 0 111120982756 0 0 0 2 0 0 0 0 0 0 MANJULA M,3 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471703161 0104332000 BL10955 M V VENKATASHIVA REDDY S/O M R VENUGOPALA REDDY NO/1398 273107 680 3 LT1 211 1 0 8160 95 1 0 3 1 -186 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703157 0009879862 BL27363 R NIRMALA W/O B MOHAN KUMAR SHANTI NAGAR 273107 456 3 LT1 211 2 0 309 0 1 0 28 1 290 1.5500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 110000876771 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703160 0004332000 BL7308 SECRETARY - - BANGARPET - 273107 1500 3 LT1 211 0.2000 0 2585 22 1 0 3 0 0 1 0 0 730 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-03-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703001 6093332000 BP1366 K.BABA BPET - 273107 670 3 LT5 511 0 10 11575 147 1 0 3 0 2151 11.2200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703147 9293332000 BP125 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 30 3 LT5 511 0 30 179103 190 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 2 1471703123 8193332000 BP218 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 20 3 LT5 511 0 10 56549 65 1 0 3 0 0 0 0 0 260 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702887 4341941276 BNGP2341 SHABANA W/O BABA K ZAIBUNNISA AKBAR SHARIFF LAYOUT 273107 658523 3 LT5 511 0 18 9795 186 1 0 3 1 3899 20.3300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14006605 0 100000 111114785337 0 0 0 2 0 0 0 0 1 0 SHABANA,W/O BABA K ZAIBUNNISA AKBAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471703019 3896467584 BNGP2342 TAMEEN KHAN A S/O ALTHAF AHMED KHAN KARAHALLI ROAD 273107 65255 3 LT5 511 0 15 13374 276 1 0 3 0.6300 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1471702908 2293332000 BP914 SYED MEHABOOB - - S/O SYED HUSSAIN SAB - 273107 430 3 LT5 511 0 6 25532 353 1 0 3 0 39577 440.6000 0 0 10010 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702886 0393332000 BP432 NANJUDAIAH SETTY K N - - KARAHALLI ROAD - 273107 50 3 LT5 511 0 10 6724 24 1 0 3 0.6900 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3500 2 1471702923 9967630510 BL30009 VISHWAS KOLLA PRAKASH 2 VIJAYA NAGAR 273107 5641 3 LT3A 311 3 0 3601 35 1 0 3 1 0 5.4400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703056 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 5040 45.7400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471702955 9883332000 BL14191 NETRAVATHI BPET - 273107 790 3 LT3A 311 0.5000 0 955 16 1 0 3 0.9400 325 1.6600 0 0 350 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471702954 9873304111 BL15990 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 100 3 LT3A 311 1 0 9191 0 1 0 3 0 500 3.3000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703085 9833255384 BL31696 MANZOOR HUSSAIN S/O SYED MAHABOOB HAVI KARAHALLI ROAD 273107 9658 3 LT3A 311 0.5000 0 657 9 1 0 3 1 2937 26.4600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702858 9487756939 BL28358 DEVARAJ B S 3 -KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 2 0 17304 337 1 0 3 1 0 0 0 0 7090 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702935 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 28 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702934 9242807801 BL29425 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB KARAHALLI ROAD 273107 741 3 LT3A 311 1 0 1910 20 1 0 3 1 4122 37.3000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111111854923 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703159 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471703099 9004332000 BL11365 YASMINA SULTHANA NO-4544 273107 500 3 LT3A 311 0.2400 0 1790 7 1 0 3 0 1166 9.7500 0 0 1040 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471702859 8873304111 BL15992 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 120 3 LT3A 311 1 0 1473 0 1 0 3 0 4103 37.5700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703131 8693332000 BL8859 SYED MOHBOOB HAVI - - HUSSAIN SAB - 273107 420 3 LT3A 311 0.2400 0 2079 18 1 0 3 1 0 18.6600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471702945 8267620488 BC606 RAMANI RAMAN K 2 SHANTHI NAGAR 273107 9654659 3 LT3A 311 1 0 1655 64 1 0 3 1 -266 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111124038339 0 0 0 0 0 0 0 0 1 0 RAMANI RAMAN K,2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471702870 8169701414 BC648 SHABBIR HUSSAIN 4 KARAHALLI MAIN ROAD 273107 54654 3 LT3A 311 1 0 209 6 1 0 3 1 1359 12.0500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1471702936 8134314887 BL27121 C RAMAMURTHY S/O CHINNAPAYAPPA A VIJAYA NAGAR KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 2064 42 1 0 3 0.9600 501 2.6100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471703091 8104332000 BL10758 RAJKUMAR C S/O V CHALAPATHY #3686 273107 700 3 LT3A 311 0.2400 0.2400 7313 219 1 0 3 0 0 8.2700 0 0 2720 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471703117 7893332000 BL6096 SIGAMANI - - S/O KUPPASWAMY - 273107 610 3 LT3A 311 1 0 5054 182 1 0 3 1 0 0 0 0 1690 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702902 7873304111 BL15991 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 110 3 LT3A 311 1 0 1980 0 1 0 28 0 447 3.2900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703127 7693332000 BL8127 LILABAI P - - W/O MUNISHANKARAMMA - 273107 1350 3 LT3A 311 0.1600 0 26 0 1 0 28 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702922 7330156572 BL32057 GOWTHAM CHAND H S/O HARAK CHAND P MADAIYA ROAD 273107 0 3 LT3A 311 1 0 96 0 1 0 28 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111116316072 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703141 7283812598 BL20270 Kamashkamma W/O V. MUNISWAMY #114 Karahalli Road 273107 0 3 LT3A 311 1 0 77 0 1 0 28 0 2014 18.3400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703124 7189389664 BL29021 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB -KARAHALLI ROAD 273107 325 3 LT3A 311 1 0 231 2 1 0 3 1 5281 47.3900 0 0 900 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471703120 6985177091 BC540 RAJESH KUMAR S S/O SRINIVAS V KARAHALLI MAIN ROAD 273107 6554 3 LT3A 311 1 0 1209 29 1 0 3 1 1413 11.4600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111123398295 0 0 0 1 0 0 0 0 1 0 RAJESH KUMAR S,S/O SRINIVAS V KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702873 6967495696 BL29022 SYED MAHABOOB HAVI 6 -KARAHALLI ROAD 273107 546 3 LT3A 311 1 0 6602 163 1 0 3 1 8934 72.5900 0 0 1390 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703051 6793332000 BL8607 K MARISWAMY - - VIJAYA NAGAR - 273107 1460 3 LT3A 311 0.1600 0 2563 39 1 0 3 0.6400 1087 8.0500 0 0 790 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 9999 37730755 0 0 0 0 0 0 0 0 1 0 K MARISWAMY,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471703030 6700188235 BL28920 SYED MAHABOOB HAVI 2 -KARAHALLI ROAD 273107 653 3 LT3A 311 1 0 65 0 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999 111111754395 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,2 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703041 6697448191 DEVARAJ B S 2 -KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 342 8 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702982 6517244337 BL31004 K GAJENDRA 2 KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 129 1 1 0 3 0.9400 2560 23.3500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471703054 6309545368 BL29023 SYED MAHABOOB HAVI 4 -KARAHALLI ROAD 273107 451 3 LT3A 311 1 0 269 6 1 0 3 1 7063 62.7900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471702984 6205426749 BC164 V GOWRI W/O LATE C GOPAL VIJAYA NAGAR 273107 654654 3 LT3A 311 1 0 2887 87 1 0 3 0.8700 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 53353662 0 0 0 1 0 0 0 0 1 0 V GOWRI,W/O LATE C GOPAL VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471703115 6180755911 BL29024 SYED MAHABOOB HAVI 5 -KARAHALLI ROAD 273107 421 3 LT3A 311 1 0 3897 46 1 0 3 1 627 3.2100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 9999 111111795646 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB HAVI,5 -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471702895 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 1560 14.1900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471703002 6106317947 BL31003 K GAJENDRA S/O K M KRISHNAPPA KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 7230 77 1 0 3 0.5800 2705 21.4300 0 0 2068 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471702893 6055766880 BL28572 PRASANNA KUMAR V S/O T R VENKATESHAIAH -AKBAR SHARIFF LAYOUT 273107 932 3 LT3A 311 1 0 5473 72 1 0 3 1 0 1.6400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471703026 5997104065 BL26274 RAMIAHA S/O KALAPPA SHANTINAGAR 273107 0 3 LT3A 311 0.5000 0 3521 0 1 0 28 1 6720 58.8900 0 0 210 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703029 5993332000 BL4778 SYED MEHBOOB BPT S/O SYED HUSSAIN SAHEB 273107 460 3 LT3A 311 0.5000 0.5000 18169 126 1 0 3 1 0 0 0 0 5640 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 100006750496 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703114 5983332000 BL14078 C.RAMAMURTHY BPET - 273107 180 3 LT3A 311 0.5000 0 656 3 1 0 3 0 0 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702853 5956096486 BL30555 PRAMILAMMA V 3 SHANTHI NAGAR 273107 7412 3 LT3A 311 0.5000 0 1370 0 1 0 3 1 1164 10.1600 0 0 300 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111112860088 0 0 0 1 0 0 0 0 1 0 PRAMILAMMA V,3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471703075 5880767038 BC550 SHEKARAPPA D S/O DEVARAJAPPA KARAHALLI MAIN ROAD 273107 6545 3 LT3A 311 1 0 487 18 1 0 3 0 2222 17.9600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471703005 5793332000 BL8608 K MARISWAMY - - VIJAYA NAGAR - 273107 1470 3 LT3A 311 0.1600 0 1738 5 1 0 3 0 517 3.8600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703135 5768049479 BL27444 K JAYALITHA W/O KESHVA MURTHY A VIJAYA NAGAR 273107 32132 3 LT3A 311 1 0 3122 32 1 0 3 1 561 2.9000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702980 5510058437 BL28919 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB -KARAHALLI ROAD 273107 654 3 LT3A 311 1 0 1180 15 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111111754394 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471702856 5442302566 BL29864 MANJULA M W/O N MURAGESH KARAHALLI MAIN ROAD 273107 31321 3 LT3A 311 1 0 2501 55 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111111995344 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471702992 5082268137 BL30828 YASMEEN 3 VIJAYA NAGARA 273107 4571 3 LT3A 311 0.5000 0 1245 8 1 0 3 0.4900 1155 9.7300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471702994 5078994233 BL24709 V NARAYANAPPA S/O VENKATAMUNIYAPPA KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 79 1 1 0 28 1 0 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 100006747808 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702950 2204332000 BL10330 NARAYANA SWAMY - - S/O S VENAKATA SWAMY - 273107 810 3 LT3A 311 0.2800 0 624 0 1 0 3 0 0 4.1700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702941 2104332000 BL10762 RAJKUMAR C S/O V CHALAPATHY KARAHALLY ROAD 273107 1570 3 LT3A 311 2 0 5868 128 1 0 3 0 0 5.8500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471703063 2045080262 BC165 V GOWRI 2 VIJAYA NAGAR 273107 654659 3 LT3A 311 1 0 351 0 1 0 3 1 -3 4.8400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471702861 1911472447 BC605 RAMANI RAMAN K W/O N KOSALA RAMAN SHANTHI NAGAR 273107 6553 3 LT3A 311 1 0 32 2 1 0 3 1 266 1.3900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111124038338 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471702928 1893332000 BL8128 LILABAI P - - W/O MUNISHANKARAMMA - 273107 1320 3 LT3A 311 0.1600 0 855 8 1 0 3 0.9300 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471703072 1766822695 BL30814 SYED MAHABOOB HAVI 2 NEAR LAKSHMI TEMPLE 273107 2514 3 LT3A 311 0.5000 0 340 9 1 0 3 0.9400 0 5.4500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471702878 1612007858 BL32020 M CHANDRA KUMAR S/O R V MUNISWAMY MUDALIAR KARAHALLI ROAD 273107 0 3 LT3A 311 1 0 7043 133 1 0 3 0.9200 0 18.0500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471702875 1590537949 BL27118 C RAMAMURTHY S/O CHINNAPAYAPPA VIJAYA NAGAR KARAHALLI ROAD 273107 411 3 LT3A 311 1 0 31 4 1 0 3 0.9400 0 59.4900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471702889 1504332000 AEH2737 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1360 3 LT3A 311 1 0 1092 16 1 0 3 0.5300 0 2.6100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471702998 1367195433 BL30008 VISHWAS KOLLA PRAKASH S/O PRAKASH K N VIJAYA NAGAR 273107 541 3 LT3A 311 1 0 209 0 1 0 28 1 2340 21.4500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111112024471 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702997 1357941784 BL31314 SYED MAHABOOB HAVI S/O SYED HUSSAIN SAB KARAHALLI ROAD 273107 932132 3 LT3A 311 0.5000 0 20 0 1 0 3 0.9900 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471703069 1248695014 BL29026 SYED MAHABOOB HAVI 2 -KARAHALLI ROAD 273107 654 3 LT3A 311 1 0 1181 16 1 0 3 1 4172 37.7700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702901 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471702857 1107439861 BL30554 PRAMILAMMA V 4 SHANTHI NAGAR 273107 5258 3 LT3A 311 0.5000 0 1613 92 1 0 3 0.8600 2524 18.5900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471702944 0893332000 BL8428 M SREENIVASA - - SHANTHI NAGAR - 273107 390 3 LT3A 311 0.2400 0 911 0 1 0 28 1 6889 61.6100 0 0 1440 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100006744620 0 0 0 0 0 0 0 0 1 0 M SREENIVASA,- - SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702899 0793332000 BL8385 VENKATA CHALAPATHI P R - - RAMAIHA 273107 1280 3 LT3A 311 0.4800 0 3767 28 1 0 3 0 0 0 0 0 2060 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703158 0716388986 BL29865 MANJULA M 3 KARAHALLI MAIN ROAD 273107 0 3 LT3A 311 1 0 1328 0 1 0 3 1 651 5.4500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471702867 0701176380 BL30813 SYED MAHABOOB HAVI 4 NEAR LAKSHMI TEMPLE 273107 5625 3 LT3A 311 0.5000 0 606 0 1 0 3 1 4063 37.1500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471702917 0567756483 BL20981 K.N. Usha W/OSHANKAR NARAYANA SHETTY 273107 44 3 LT3A 311 1 0 49 0 1 0 28 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703033 6704332000 AEH1482 PRASAD V B - - BANGARPET - 273107 1180 3 LT1 211 2.9600 0 10531 21 1 0 3 0 -1 0 0 0 1880 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703040 6693332000 BL8957 ANASUYAMMA C/O - - NARAYANAPPA - 273107 740 3 LT1 211 0.6000 0 8545 78 1 0 3 0 0 0 0 0 1500 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1471702949 6644999278 AEH5387 SYED MAHBOOB HAVI 2 -OPPOSITE LAKSHMI TEMPLE 273107 0 3 LT1 211 2 0 7964 114 1 0 3 1 -2 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 111111692904 0 0 0 0 0 0 0 0 0 0 SYED MAHBOOB HAVI,2 -OPPOSITE LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471703073 6604332000 AEH2206 CHINNAPPA SETTY G - - S/O LAKSHMINARASETTY - 273107 710 3 LT1 211 3 0 11802 0 1 0 28 0 101 1.3500 0 0 310 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702975 6504332000 AEH2612 LEELA BAI P - - W/O MUNIRATHNAM K - 273107 1330 3 LT1 211 3 0 4543 16 1 0 3 1 -42 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702974 6496028771 BL32871 V GOWRI 4 VIJAYA NAGAR 273107 65465 3 LT1 211 1 0 3109 60 1 0 3 1 28 0 0 0 540 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111119307568 0 0 0 1 0 0 0 0 0 0 V GOWRI,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702979 6493332000 KRL4083 SHILPA - - D/O MANIKLAM - 273107 210 3 LT1 211 0.1200 0 7353 66 1 0 3 0 170 1.5400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703034 6404332000 AEH2970 MUMTAJ BEGUM - - SARDAR KHAN - 273107 830 3 LT1 211 3 0 7855 21 1 0 3 0 -229 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703038 6393332000 KRL4092 MARI MUTTHU - - S/O MAKILAM - 273107 0 3 LT1 211 0.1200 0 3094 2 1 0 3 0 339 2.4800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006605 0 999999 100000078666A 0 0 0 0 0 0 0 0 0 0 MARI MUTTHU,- - S/O MAKILAM - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702849 6359246191 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 273107 260 3 LT1 211 1 0 7726 72 1 0 3 0 0 0 0 0 520 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703093 6304332000 AEH3022 GEETHA DHANANJAYA - - W/O DHANANJAIAH - 273107 1090 3 LT1 211 2 0 14139 47 1 0 3 0 -358 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.3300 64 2024-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702990 6223922574 AEH4151 JOSEPH FERNANDAZ M L S/O MARIA LAWRENCE 273107 98654 3 LT1 211 2 0 19473 232 1 0 3 1 0 0 0 0 2790 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 110000871052 0 0 0 1 0 0 0 0 0 0 JOSEPH FERNANDAZ M L,S/O MARIA LAWRENCE 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471702989 6193332000 BL12627 D.SUBRAMANI S/O DODDA APPAIAH SHANTHI NAGAR 273107 640 3 LT1 211 0.7500 0 2963 49 1 0 3 1 0 0 0 0 770 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111119111584 0 0 0 0 0 0 0 0 0 0 D.SUBRAMANI,S/O DODDA APPAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471703012 6104332000 BL4784 VELU M - - S/O MUNISWAMY - 273107 170 3 LT1 211 0.1600 0 12682 80 1 0 3 0 1 0 0 0 2300 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471702891 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471703023 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471702855 5950415000 BL15738 G.N.SRINIVASMURTHY S/O LATE.NANJUNDAIAH, SHANTHI NAGAR 273107 660 3 LT1 211 1 0 6673 25 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703076 5893332000 BL5912 ANJANEYA V S/O VENKATAPPA #1865/1 273107 1000 3 LT1 211 0.4800 0 7579 0 1 0 28 0 676 5.9900 0 0 570 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471703105 5875341495 BL25628 V.ANJENEYA S/O VENKATESHAPPA SHANTHI NAGAR BANGARPET 273107 0 3 LT1 211 2 0 7924 75 1 0 3 0.8800 297 2.5300 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471702988 5827895894 BL29249 NANDEESH KUMAR BS S/O K SIGAMANI -SHANTHI NAGAR 273107 452 3 LT1 211 1 0 4891 56 1 0 3 1 22 0 0 0 2262 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471703011 5826106224 AEH6130 P NIRMALA W/O PRAHALADA R SHANTHI NAGAR 273107 659 3 LT1 211 3 0 2067 66 1 0 3 1 -3143 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 0 A6191666 0 0 0 1 0 0 0 0 0 0 P NIRMALA,W/O PRAHALADA R SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471703081 5704332000 AEH1491 ANIL KUMAR C - - S/O LATE CHANDRA RAJU D 273107 580 3 LT1 211 3 0 2367 0 1 0 28 0 -55 0 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703043 5693332000 BL8958 ANASUYAMMA C/O - - NARAYANAPPA - 273107 750 3 LT1 211 0.6000 0 11787 74 1 0 3 0 0 1 0 0 790 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703050 5604332000 AEH2070 GOPALA KRISHNA K - - S/O LATE KRISHNAMURTHY - 273107 850 3 LT1 211 3 0 11117 43 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471703048 5593332000 BL8251 VENKKATA MUNIYAPPA - - S/O VENKATAPPA - 273107 1240 3 LT1 211 1 0 4162 0 1 0 28 1 7186 58.2200 0 0 470 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703152 5561610211 BL28022 ANANDA 2 JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165417 3 LT1 211 1 0 4128 60 1 0 3 1 0 0 0 0 760 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111573199 0 0 0 1 0 0 0 0 0 0 ANANDA,2 JAI BUNISSA AKKABAR SHARIFF LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471702976 5514367122 N K Badarinath S/O S KRISHNA RAO Akabar Shariff Layout 273107 0 3 LT1 211 1 0 13160 51 1 0 3 1 -1 0 0 0 2040 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000885431 0 0 0 1 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-05-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471702981 5493332000 KRL4085 ADAMMA - - W/O NARAYANAPPA - 273107 230 3 LT1 211 0.1200 0 4997 30 1 0 3 0 -753 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006605 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471702933 5409508742 BL35394 DHANALAKSHMI K 55 A KARAHALLI ROAD TMC LIMITS BANGARPET 273107 6546 3 LT1 211 1 0 1761 198 1 0 3 0.9500 16799 149.7400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1471702929 5404332000 AEH2871 MUMTAJ BEGUM - - SARDAR KHAN - 273107 840 3 LT1 211 6 0 50052 116 1 0 3 0 -1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703070 5393332000 KRL4093 DHANAMMA - - W/O MANIKLAM - 273107 190 3 LT1 211 0.1200 0 1145 18 1 0 3 0 -4 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702971 5304332000 AEH3023 M.V.RAVINARAYANAREDDY VENKATA GOPALA REDDY KARAHALLI MAIN ROAD 273107 740 3 LT1 211 2 0 15606 199 1 0 3 0.9600 0 5.2300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 D615496 0 0 0 4 0 0 0 0 0 0 M.V.RAVINARAYANAREDDY,VENKATA GOPALA REDDY KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1471703006 5211923748 K.R.SRINIVAS K.R.SRINIVAS S/O S.RAJAN AKBAR SHARIFF LAYOUT 273107 680 3 LT1 211 2 0 696 76 1 0 3 1 116 0 0 0 1670 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 1E8985914455 0 0 0 0 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471703013 5204332000 BL10443 PONNUSWAMY - - S/OCHINNAPPA - 273107 310 3 LT1 211 1 0 18463 84 1 0 3 0 -31 0 0 0 3490 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703008 5193332000 AEH3603 V.VENKATASWAMY BPET S/O VENKATARAMAN 273107 690 3 LT1 211 3 0 12957 31 1 0 3 0 -345 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702970 5111823626 BL25160 Nethravathi w/o Devaraj 2 Karahalli Main Road 273107 0 3 LT1 211 1 0 5831 64 1 0 3 0.7800 0 0 0 0 1530 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471702931 5004332000 BL11654 K.RAVINDRA NEAR KARHALLI ROAD NEAR KARHALLI ROAD 273107 570 3 LT1 211 1 0 11041 333 1 0 3 0 0 0 0 0 2160 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471703053 4993332000 BL5115 NARAYANA S - - BANGARPET - 273107 1120 3 LT1 211 0.3600 0 8999 24 1 0 3 0 -4 0 0 0 1130 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703052 4986637277 BLKBT3031 SUGANTHI W/O ARMUGUM SHANTHI NAGAR 273107 654585 3 LT1 211 1 0 2689 0 1 0 3 0 4027 70.1000 0 0 2710 2731 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2710 (ignore if paid) 0 9999 111119779671 0 0 0 0 0 0 0 0 0 0 SUGANTHI,W/O ARMUGUM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702969 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471702953 4826493124 BL31295 ANANDA 2 AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 9069 240 1 0 3 1 0 0 0 0 3490 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471703044 4793332000 BL8959 ANASUYAMMA C/O - - NARAYANAPPA - 273107 760 3 LT1 211 3 0 15465 177 1 0 3 0 0 1 0 0 4040 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1471702894 4722412643 AEH5249 L KALPANA W/O P LOKESH SHANTHINAGAR 273107 6541652 3 LT1 211 2 0 10151 129 1 0 3 1 50 0 0 0 942 2731 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.942 (ignore if paid) 0 1000000 2022-03-18 100006957765 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703025 4704332000 AEH1445 RAJAGOPAL M - - S/O MUNISWAMY - 273107 1070 3 LT1 211 1.9800 0 6195 16 1 0 3 1 3975 35.8400 0 0 530 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1 2 1471702983 4604332000 AEH2216 LEELAVATHI - - W/O LATE RAMAKRISHNASHASTRI - 273107 890 3 LT1 211 3 0 27242 177 1 0 3 1 -313 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1471703132 4560799125 AEH4348 A.Sumithra W/O KESHVA Shanthinagar 273107 0 3 LT1 211 2 0 7776 91 1 0 3 1 263 1.6700 0 0 770 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111000094168 0 0 0 1 0 0 0 0 0 0 A.Sumithra,W/O KESHVA Shanthinagar 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703128 4556519000 BLT2309 M.PRASAD S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 273107 153 3 LT1 211 1 0 13573 119 1 0 3 1 860 5.9700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702912 4504332000 AEH2526 GOPINATH M N - - S/O NANJUNDAIAH M V - 273107 940 3 LT1 211 3 0 499 5 1 0 3 0 -155 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471703047 4493332000 KRL4086 PARVATHAMMA - - W/O RAMAPPA - 273107 290 3 LT1 211 0.1200 0 13838 70 1 0 3 0 -7 0 0 0 820 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471702892 4422541416 BL25159 Nethravathi w/o Devaraj 3 Karahalli Main Road 273107 0 3 LT1 211 1 0 5626 60 1 0 3 0.9300 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471703021 4404332000 AEH2786 B SHIVANANADA CHARI - - BANGARPET - 273107 1110 3 LT1 211 3 0 10159 0 1 0 28 0 -305 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703024 4393332000 KRL4094 SAROJAMMA - - D/O MUNI SWAMY - 273107 180 3 LT1 211 0.1200 0 3029 41 1 0 3 0 0 3.8200 0 0 1240 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471702977 4304332000 AEH3024 M.V.RAVI NARAYANA REDDY S/O VENUGOPALA REDDY KARAHALLI MAIN ROAD 273107 750 3 LT1 211 2 0 7727 218 1 0 3 0.9300 1793 25.3600 0 0 810 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A5432916 0 0 0 2 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471702999 4282066902 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 2587 17 1 0 3 1 533 3.9900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 110000840953 0 0 0 0 0 0 0 0 0 0 B Mariswamiaha,S/O BASAVAIAHA Shanthi Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471702884 0404332000 BL10040 MAMATAJ BEGUM - - W/O SARDAR KHAN - 273107 820 3 LT3A 311 0.4000 0 9924 58 1 0 3 1 687 3.5600 0 0 910 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702872 0193332000 BL15255 M.SUGENDRAN VIJAY NAGAR - 273107 140 3 LT3A 311 0.5000 0 1293 4 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471702947 0184682899 BL24121 FARIDA BEGUM W/O ANSAR PASHA, BPT 273107 0 3 LT3A 311 0.5000 0 1265 1 1 0 3 0.9900 223 1.1500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471702851 9993332000 BL3056 RAMA MURTHY S/O CHINNAIAH VIJAY NAGAR 273107 220 3 LT1 211 0.1200 0 20182 111 1 0 3 0 0 0 0 0 2390 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702927 9983332000 BL13951 M.V.CHANDRAKALA BPET - 273107 480 3 LT1 211 1 0 15456 16 1 0 3 0 0 58.4800 0 0 4660 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702868 9893332000 BL9214 SMT.NEELAMMA W/O SAMANGI RAMAIAH T M #1404/1 S MUNISWAMY GOWDA ROAD 273107 730 3 LT1 211 0.4000 0 9285 119 1 0 3 0 282 3.9000 0 0 2580 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471703153 9803940950 C.PONNASWAMY C.PONNASWAMY S/O CHINNAPPAYAPPA 4892 273107 300 3 LT1 211 2 0 8723 24 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.5600 2 1471703112 9720056740 M.CHALAPATHY M.CHALAPATHY S/O MUNIVENKATAPPA KH NO.1922 273107 266 3 LT1 211 2 0 11407 38 1 0 3 0 -21 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471703108 9717576842 AEH6022 SANGAMESHA PRASAD VR S/O RUDRAPPA SHANTHI NAGAR 273107 0 3 LT1 211 3 0 2251 48 1 0 3 0.7500 -246 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 53132156 0 0 0 1 0 0 0 0 0 0 SANGAMESHA PRASAD VR,S/O RUDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471702864 9693332000 BL9259 M SHRINIVAS - - POOJARI MUNEPPA - 273107 460 3 LT1 211 0.2400 0 5521 56 1 0 3 1 4008 37.4800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111117867790 0 0 0 1 0 0 0 0 0 0 M SHRINIVAS,- - POOJARI MUNEPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703098 9613304111 AEH3877 C.PONNUSWAMY S/O CHINNAIAPPIAH VIJAYANAGAR,BANGARPET 273107 320 3 LT1 211 2 0 15644 99 1 0 3 0 53 0 0 0 1580 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471703142 9604332000 AEH1884 NAGARATHNAMMA W/O SRINIVAS 273107 1140 3 LT1 211 3 0 21894 107 1 0 3 0 -121 0 0 0 1380 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471702852 9593332000 BL9264 GEETHA - - ANAND, 1647/4351 - 273107 350 3 LT1 211 0.2400 0 2211 26 1 0 3 1 0 1 0 0 800 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111116872733 0 0 0 1 0 0 0 0 0 0 GEETHA,- - ANAND, 1647/4351 - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471703089 9513304111 AEH3894 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 70 3 LT1 211 1 0 21108 106 1 0 3 0 9 0 0 0 1180 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471703121 9504332000 AEH2571 JYOTHI T B - - W/O GANGADHAR - 273107 1190 3 LT1 211 6 0 9328 132 1 0 3 1 0 0 0 0 1660 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471703150 9493332000 BL9523 D A SHREE DHAR - - S/O ANNA MALAI MADALIYAR - 273107 560 3 LT1 211 1 0 1628 45 1 0 3 0.8900 125 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471703090 9435107463 BL25162 Nethravathi w/o Devaraj 5 Karahalli Main Road 273107 0 3 LT1 211 1 0 144 1 1 0 3 0.9600 111 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471703059 9426380900 BL33764 L PARMESHA S/O LAKSHMAIAH SHANTHI NAGAR 273107 652 3 LT1 211 1 0 553 24 1 0 3 0.8900 509 4.4300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 999999 53309922 0 0 0 2 0 0 0 0 0 0 L PARMESHA,S/O LAKSHMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471703126 9404332000 AEH2739 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1380 3 LT1 211 2 0 18559 61 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702843 9384619000 BLT2310 M.PRASAD S/O CHIKKA MUNIYAPPA SHANTHI NAGAR BANGARPET 273107 54 3 LT1 211 1 0 207 0 1 0 28 1 1787 16.3800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703118 9302475731 BL28021 ANANDA S/O VENKATAPPA- JAI BUNISSA AKKABAR SHARIFF LAYOUT 273107 165416 3 LT1 211 1 0 5920 37 1 0 3 1 163 2.4800 0 0 2332 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2332 (ignore if paid) 0 1000000 111111573193 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471703151 9296556745 B Mariswamaiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 10946 22 1 0 3 1 0 0 0 0 810 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703103 9204332000 AEH3325 V.GOWRI W/O LATE GOPAL.C 273107 200 3 LT1 211 2 0 17893 76 1 0 3 1 100 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 111000096542 0 0 0 1 0 0 0 0 0 0 V.GOWRI,W/O LATE GOPAL.C 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703155 9193332000 KRL4082 NAGAPPA - - S/O VENKATA RAMAPPA - 273107 310 3 LT1 211 0.1200 0 38 0 1 0 28 1 18 0 0 0 460 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703113 9104332000 BL11319 N. SHANKAR NO-3458 NEAR SHANTHI NAGAR 273107 1130 3 LT1 211 1 0 3049 26 1 0 3 0 6 0 0 0 210 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471703145 8993332000 BL4349 SINGAMANI M - - AYAPPA SWAMY TEMPLE - 273107 10 3 LT1 211 0.2800 0 8445 265 1 0 3 1 13490 0 0 0 2090 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702865 8983332000 BL13952 M.V.CHANDRAKALA BPET - 273107 490 3 LT1 211 1 0 4673 14 1 0 3 0 4316 50.8100 0 0 470 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703144 8893332000 BL6095 SIGMANI - - S/O KUPPASWAMY - 273107 600 3 LT1 211 1.5400 0 6839 43 1 0 3 0 845 7.4400 0 0 1380 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703045 8833595127 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA KARAHALLI ROAD 273107 280 3 LT1 211 1 0 1449 1 1 0 3 0 -40 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703138 8793332000 BL8430 M. SREEINIVASA - - BANGARPET - 273107 440 3 LT1 211 0.4800 0 4852 16 1 0 3 1 1890 24.2400 0 0 1860 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111111634428 0 0 0 0 0 0 0 0 0 0 M. SREEINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471703109 8704332000 AEH1400 GOPINATH M N - - S/O NANJUNDAIAH M V - 273107 950 3 LT1 211 3 0 25483 147 1 0 3 0 -2 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1471703111 8604332000 AEH1892 SRINIVAS H B - - S/O BYRAPPA - 273107 1150 3 LT1 211 3 0 12368 51 1 0 3 0 -199 0 0 0 350 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471703130 8593332000 BL8248 VENKATAMUNIYAPPA - - S/O VENKATAPPA - 273107 1250 3 LT1 211 1 0 8275 63 1 0 3 0 66 1 0 0 2070 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-06-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471703046 8532203037 AEH5717 PRAMILAMMA V W/O K MUNIVENKATAPPA SHANTHI NAGAR 273107 45695 3 LT1 211 2 0 5749 77 1 0 3 1 11 0 0 0 1280 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111112860090 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA V,W/O K MUNIVENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703088 8513304111 BL15989 M.RAMAIAH S/O MUNIVENKATAPPA SA MOHAN NAGAR 273107 130 3 LT1 211 1 0 3718 0 1 0 3 1 3808 52.1400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471703084 8507515122 BL33751 P NIRMALA 2 SHANTHI NAGAR 273107 661 3 LT1 211 2 0 3526 161 1 0 3 1 0 2.3700 0 0 480 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471703087 8504332000 AEH2464 SUBRAMANI M - - S/O MALAPPA - 273107 640 3 LT1 211 3 0 16245 163 1 0 3 0 0 0 0 0 1440 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703094 8501750891 BL33510 MANJULA M 4 KARAHALLI MAIN ROAD 273107 0 3 LT1 211 2 0 3022 92 1 0 3 1 246 3.5300 0 0 600 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111120982755 0 0 0 0 0 0 0 0 0 0 MANJULA M,4 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471703039 8404566952 AEH5716 PRAMILAMMA V 2 SHANTHI NAGAR 273107 7458 3 LT1 211 2 0 7397 74 1 0 3 0.8900 325 2.9900 0 0 2160 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471703037 8404332000 AEH2751 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1390 3 LT1 211 2 0 18266 71 1 0 3 0 389 3.0800 0 0 380 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703139 8393332000 KRL4098 DEVAMMA - - W/O RAMAIAH - 273107 260 3 LT1 211 0.1200 0 13770 126 1 0 3 1 3027 27.1200 0 0 2740 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702844 8379387890 BL35395 DHANALAKSHMI K 2 BANGARPET 273107 0 3 LT1 211 1 0 785 87 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1471703092 8304332000 AEH3368 YASMEEN SULTHAN BPT 273107 1420 3 LT1 211 2 0 24936 183 1 0 3 0 15 0 0 0 1100 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703116 8295695283 BL21437 Adilakshmi W/O RAMESH Shanthi Nagara 273107 0 3 LT1 211 1 0 12286 67 1 0 3 1 6037 53.3900 0 0 1330 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000836145 0 0 0 1 0 0 0 0 0 0 Adilakshmi,W/O RAMESH Shanthi Nagara 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703042 8210396226 BL33511 MANJULA M 2 KARAHALLI MAIN ROAD 273107 478 3 LT1 211 2 0 4872 151 1 0 3 1 0 1.5700 0 0 1910 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111120982754 0 0 0 2 0 0 0 0 0 0 MANJULA M,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471703032 8204332000 BL10425 NAGAMANI - - W/O KRISHNA SWAMI - 273107 620 3 LT1 211 0.2400 0 2650 12 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 99999 111000100161 0 0 0 1 0 0 0 0 0 0 NAGAMANI,- - W/O KRISHNA SWAMI - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471703096 8100482483 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 8458 33 1 0 3 1 1 0 0 0 680 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703143 8093332000 BL13607 SRI.P.CHANDRAN B.PET - 273107 1510 3 LT1 211 1 0 21948 235 1 0 3 0 0 0 0 0 5030 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-01-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703107 8004332000 BL11759 M.V.VENKATA SHIVA REDDY SHANTHI NAGARA - 273107 670 3 LT1 211 1 0 592 4 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 4 14 2025-12-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471703129 7993332000 BL3764 NARAYANA SWAMY - - S/O VENKATASWAMY N - 273107 800 3 LT1 211 0.4800 0 3172 12 1 0 3 0 27 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703156 7986529927 R.RAGHUPATHI S/O KRISHNAPP .R KARAHALLI ROAD 273107 270 3 LT1 211 2 0 7397 71 1 0 3 0 4 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703164 7983332000 BL13953 M.V.CHANDRAKALA BPET - 273107 500 3 LT1 211 1 0 6315 1 1 0 3 0 -6 0 0 0 740 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702863 7970433948 BL25161 Nethravathi w/o Devaraj 4 Karahalli Main Road 273107 0 3 LT1 211 1 0 5900 121 1 0 3 0.8600 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471703140 7890550609 BL20748 Yasmeen Sulthana W/O AWAIZ AHAMED Karahalli Road TMC Area 273107 0 3 LT1 211 0.5000 0 4139 109 1 0 3 1 1239 8.7900 0 0 850 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100006757805 0 0 0 0 0 0 0 0 0 0 Yasmeen Sulthana,W/O AWAIZ AHAMED Karahalli Road TMC Area 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 7.1600 17 2024-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703146 7883332000 BL14083 C.RAMAMURTHY BPET - 273107 190 3 LT1 211 1 0 15936 53 1 0 3 0 1239 10.7100 0 0 510 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702967 7841637793 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHHNAPPA .R KARAHALLI ROAD 273107 240 3 LT1 211 1 0 3037 9 1 0 3 0 1913 17.0200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1471702968 7812038112 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA.R KARAHALLI ROAD 273107 230 3 LT1 211 1 0 6228 103 1 0 3 0 562 3.7400 0 0 540 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703136 7793332000 BL8606 GOWRAMMA W/O V.RAMAPPA #1884 1ST MAIN ROAD VIJAY NAGAR 273107 560 3 LT1 211 0.2000 0 4831 3 1 0 3 1 -14 0 0 0 290 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000216207 0 0 0 1 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471702871 7776671925 R.RAGHUPATHI R.RAGHUPATHI S/O KRISHNAPPA .R KARAHALLI ROAD 273107 250 3 LT1 211 2 0 364 34 1 0 3 1 195 1.6900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 100000 1E3580189441 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-09-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471702964 7752992861 BL31294 ANANDA S/O VENKATAPPA AKBAR SHAREEF LAYOUT 273107 0 3 LT1 211 1 0 1000 29 1 0 3 1 300 2.3500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111114693890 0 0 0 2 0 0 0 0 0 0 ANANDA,S/O VENKATAPPA AKBAR SHAREEF LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1471703035 7704332000 AEH1426 FEDRICK D MELLO - - BANGARPET - 273107 1170 3 LT1 211 3 0 16724 55 1 0 3 0 3 0 0 0 2840 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471703062 7612142196 BL29250 NANDEESH KUMAR BS 2 -SHANTHI NAGAR 273107 654 3 LT1 211 1 0 4772 119 1 0 3 1 0 3.7500 0 0 1020 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471703064 7604332000 AEH1931 KANAKAMMAL C BPT W/O KANAKAPPA 273107 480 3 LT1 211 3 0 476 74 1 0 3 1 1033 9.0200 0 0 3480 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1471703125 7593332000 BL8249 VENKKATA MUNIYAPPA - - S/O VENKATAPPA - 273107 1210 3 LT1 211 1 0 14725 35 1 0 3 1 0 0 0 0 2520 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000102208 0 0 0 0 0 0 0 0 0 0 VENKKATA MUNIYAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703080 7504332000 AEH2611 LEELA BAI P - - W/O MUNIRATHNAM K - 273107 1340 3 LT1 211 3 0 13369 120 1 0 3 0.7800 -8 0 0 0 1550 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471703077 7503854562 B Mariswamiaha S/O BASAVAIAHA Shanthi Nagara 273107 0 3 LT1 211 1 0 5935 24 1 0 3 1 -4 0 0 0 140 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703106 7495624732 SMT .PREMA W/O H.M..MUNIRAJU #4546 273107 0 3 LT1 211 2 0 13724 113 1 0 3 0.9500 324 1.5900 0 0 280 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29037510 0 0 0 2 0 0 0 0 0 0 SMT .PREMA,W/O H.M..MUNIRAJU #4546 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471703058 7404332000 AEH2752 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1400 3 LT1 211 2 0 25631 133 1 0 3 0 0 0 0 0 4960 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703102 7393332000 KRL4099 KONDAMMA - - W/O RAJA - 273107 250 3 LT1 211 0.1200 0 21719 140 1 0 3 0 2 0 0 0 230 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702915 7345129000 AEH4015 M.V.MADURAVANI W/O UTTAMAN , SHANTHINAGAR, BANGARPET 273107 249 3 LT1 211 2 0 7384 0 1 0 3 1 0 1.2800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 9999 1B6850181978 1 1 1 0 0 0 0 0 0 0 M.V.MADURAVANI,W/O UTTAMAN , SHANTHINAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471703066 7304332000 AEH3377 VENKATA CHALAPATHI P R 4624 273107 1290 3 LT1 211 2 0 4487 143 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-10-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471703097 7293332000 BP799 VENKATAPPA M - - S/O MUNIYAPPA - 273107 1410 3 LT1 211 0.7500 0 6238 28 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703095 7204332000 BL10688 SRINATH MIGADDR BL10688 273107 1490 3 LT1 211 1 0 2422 42 1 0 3 0.9500 0 1.9800 0 0 1380 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 10.0900 20 2024-01-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1471703100 7193332000 BL12626 S.GOVINDA BPET KARAHALI ROAD 273107 630 3 LT1 211 0.7500 0 10250 58 1 0 3 0 0 2.0900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471702845 7164194105 BL27638 VANAJA S W/O GANAPATHY K SHANTHI NAGAR 273107 0 3 LT1 211 1 0 6289 65 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 9999 100006939973 0 0 0 0 0 0 0 0 0 0 VANAJA S,W/O GANAPATHY K SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 10000732244 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703061 7104332000 BL4782 RAJGOPAL M - - HANUMAPPA - 273107 2 3 LT1 211 0.4000 0 11557 7 1 0 3 1 -158 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471703065 7093332000 BL13608 SRI.P.CHANDRAN B.PET - 273107 1520 3 LT1 211 1 0 15065 14 1 0 3 0 0 0 0 0 1090 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703078 7004332000 BL11167 KOSALA RAMAN N SHRUSHIT HOUSE 273107 910 3 LT1 211 1 0 5909 40 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471703079 6993332000 BL4770 KANAKAMALA - - W/O KANAKNA M - 273107 490 3 LT1 211 0.4000 0 2414 31 1 0 3 0 1128 9.2600 0 0 660 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471703122 6983332000 AEH3675 M.V.CHANDRAKALA BPET - 273107 510 3 LT1 211 1 0 3560 43 1 0 3 0 9744 85.1000 0 0 1300 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471703119 6883332000 BL14077 C.RAMAMURTHY BPET - 273107 170 3 LT1 211 0.5000 0 3198 62 1 0 3 1 826 7.6100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006605 0 1000000 111117764080 0 0 0 1 0 0 0 0 0 0 C.RAMAMURTHY,BPET - 0 0 0 0 0 0 0 0 2026-04-03 0 10000732258 0 0 0 0 1 0 0 0 0 0 58.3600 64 2025-01-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2