1456274685 6886432000 BL7781 S.SUMATHI W/O SENTHIL KUMAR A C ABDHL ALI GARDEN 273102 92187 4 LT1 211 0.2400 0 7574 0 1 0 3 1 -16 0 0 0 610 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000764678 0 0 0 0 0 0 0 0 0 0 S.SUMATHI,W/O SENTHIL KUMAR A C ABDHL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274551 6742899180 BL33314 SHANTHI S 4 DANDU ROAD 273102 8547 4 LT1 211 1 0 427 8 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 A4748133 0 0 0 1 0 0 0 0 0 0 SHANTHI S,4 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456274643 6715432000 BL11749 G V VIMALA DANDU ROAD - 273102 1240 4 LT1 211 1 0 17263 88 1 0 3 1 -1 1 0 0 2360 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111000284342 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274567 6561932000 BL9290 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 10151 64 1 0 3 1 3 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111100166967 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 70.1700 77 2024-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456274762 6515432000 BL12181 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 630 4 LT1 211 1 0 12837 64 1 0 3 0 278 2.2000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000078244 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456274764 6496432000 BL10383 SURYA NARAYANAN - - S/O GOVINDA SWAMY - 273102 99309 4 LT1 211 1 0 7313 131 1 0 3 1 -49 16 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000187920 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANAN,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456274604 6461932000 BL12813 GOVINDA RAJ BPET S/O A.M. RAJA GOPAL 273102 0 4 LT1 211 2 0 17754 69 1 0 3 0 -8 0 0 0 1680 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000078757 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,BPET S/O A.M. RAJA GOPAL 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456274688 6415432000 BL11297 THIMRAYAPPA MIGADDR BL11297 273102 65 4 LT1 211 1 0 5659 4 1 0 3 1 -10 0 0 0 1410 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000763387 0 0 0 0 0 0 0 0 0 0 THIMRAYAPPA,MIGADDR BL11297 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456274714 6315432000 BL7599 DHRUVA KUMAR K N - - BANGARPET - 273102 112 4 LT1 211 1 0 1386 16 1 0 3 1 33 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111000197019 0 0 0 1 0 0 0 0 0 0 DHRUVA KUMAR K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456274712 6296432000 BL11555 P.SURESH KUMAR #3570 273102 958740 4 LT1 211 1 0 8406 46 1 0 3 1 -1568 0 0 0 1330 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000766662 0 0 0 0 0 0 0 0 0 0 P.SURESH KUMAR,#3570 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274543 6241027615 BL25314 M PRABHAKAR 5 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 5606 62 1 0 3 0.7600 0 0 0 0 330 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38590404 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,5 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456274639 6215432000 BL7995 THIMMARAYAPPA - - S/O CHINNAPPA V M - 273102 80 4 LT1 211 0.2000 0 9699 72 1 0 3 1 740 5.2400 0 0 610 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000277281 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - S/O CHINNAPPA V M - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274635 6125432000 AEH1476 K MANJULA BPT P N RAMESH 273102 690 4 LT1 211 3 0 9627 40 1 0 3 1 786 6.6200 0 0 2320 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000277287 0 0 0 0 0 0 0 0 0 0 K MANJULA,BPT P N RAMESH 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456274631 6115432000 BL9028 M RAJAPPA - - LATE MUNIYAPPA, 3988 - 273102 3 4 LT1 211 0.4000 0 3662 62 1 0 3 0 0 0 0 0 300 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000069211A 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,- - LATE MUNIYAPPA, 3988 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456274755 6096432000 BL10804 N.CHALAPATHI S/ONANYAPPA 273102 820658 4 LT1 211 1 0 5098 350 1 0 3 1 2997 26.3600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 110000776562 0 0 0 1 0 0 0 0 0 0 N.CHALAPATHI,S/ONANYAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456274568 6025432000 AEH1873 B RAMAKRISHNA - - K S M LAYOUT - 273102 100 4 LT1 211 3 0 15496 74 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000775332 0 0 0 0 0 0 0 0 0 0 B RAMAKRISHNA,- - K S M LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456274569 6021722204 BL24446 RAGHU.N.S/O NARAYANASWAMY 2 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 6890 63 1 0 3 0.9500 0 0 0 0 260 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37900677 0 0 0 3 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,2 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456274582 5840711307 BL33313 SHANTHI S 5 DANDU ROAD 273102 8524 4 LT1 211 1 0 4431 138 1 0 3 0.9600 902 1 0 0 2240 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 A4748132 0 0 0 2 0 0 0 0 0 0 SHANTHI S,5 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456274579 5831814373 BL24444 RAGHU.N.S/O NARAYANASWAMY DANDU ROAD BEHIND KEB OFFICE 273102 0 4 LT1 211 2 0 2274 23 1 0 3 0.9500 -18 1.8500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 32724196 0 0 0 2 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,DANDU ROAD BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456274731 5815432000 BL10194 P SATYANARAYAN - - S/O VENKATASWAMY SHETTY - 273102 109 4 LT1 211 1 0 16414 206 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000784355 0 0 0 2 0 0 0 0 0 0 P SATYANARAYAN,- - S/O VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456274729 5786432000 BL9556 VARALAKSHAMMA - - W/O SHAILA CHARI - 273102 0 4 LT1 211 0.2800 0 13027 65 1 0 3 1 368 5.1300 0 0 1820 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100148268 0 0 0 1 0 0 0 0 0 0 VARALAKSHAMMA,- - W/O SHAILA CHARI - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456274761 5701651784 BL25316 M PRABHAKAR 4 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 5677 31 1 0 3 0.8100 -3 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 38590406 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,4 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456274728 5609952827 LAKSHMAMMA LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 273102 985478 4 LT1 211 1 0 4621 11 1 0 3 0 -60 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 0 100004556660 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456274730 5588923312 BL35075 HARENDAR THAKUR 3 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 546 4 LT1 211 2 0 184 15 1 0 3 0.9600 -70 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A8620377 0 0 0 0 0 0 0 0 0 0 HARENDAR THAKUR,3 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456274539 5561932000 BL9291 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 3304 3 1 0 3 1 -133 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111100160317 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274636 5515432000 BL12182 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 640 4 LT1 211 1 0 2960 18 1 0 3 0 47 1 0 0 770 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000079300 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456274666 5415432000 BL11298 THIMRAYAPPA MIGADDR BL11298 273102 60 4 LT1 211 1 0 4165 59 1 0 3 1 7 5.7400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000281544 0 0 0 0 0 0 0 0 0 0 THIMRAYAPPA,MIGADDR BL11298 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274633 5315432000 BL7682 HONNAPPA MIGADDR BL7682 273102 133 4 LT1 211 1 0 19528 8 1 0 3 1 -93 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000156049 0 0 0 0 0 0 0 0 0 0 HONNAPPA,MIGADDR BL7682 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456274641 5271052199 R.Ravikiran 3 AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 4549 113 1 0 3 0.9200 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 37621369 0 0 0 3 0 0 0 0 0 0 R.Ravikiran,3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456274534 5256883067 AEH5053 V.SATHYAMURTHY S/O lATE VENUGOPAL KM LAYOUT BANGARPPET 273102 0 4 LT1 211 2 0 5461 38 1 0 28 1 -102 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999 111000273060 0 0 0 0 0 0 0 0 0 0 V.SATHYAMURTHY S/O lATE VENUGOPAL,KM LAYOUT BANGARPPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274601 5215432000 BL8445 RATHNAMMA - - K M LAYOUT - 273102 780 4 LT1 211 0.4800 0 17614 110 1 0 3 0 -15 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 999999 100000068226A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - K M LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456274715 5190065986 BL21954 RAJESH R P S/O R N PANDURANGA RAO Bhind Bescom Office 273102 0 4 LT1 211 1 0 10531 90 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000155915 0 0 0 1 0 0 0 0 0 0 RAJESH R P,S/O R N PANDURANGA RAO Bhind Bescom Office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456274559 5128021434 BL32242 MUNIVENKATAPPA S/O MUNISHAMAPPA BEIND KEB 273102 65858 4 LT1 211 1 0 6291 115 1 0 3 0.8500 273 1.4500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 53130916 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA BEIND KEB 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456274653 5115432000 BL8989 K A RAVINDRANATH - - ANNAYYA SHETTY - 273102 120 4 LT1 211 1 0 12938 125 1 0 3 1 792 5.9800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 111000179942 0 0 0 0 0 0 0 0 0 0 K A RAVINDRANATH,- - ANNAYYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456274659 5096432000 BL12037 THIMMARAYAPPA CORONATION ROAD BANGARPET 273102 630 4 LT1 211 0.5000 0 6510 36 1 0 3 1 78 1.0300 0 0 1090 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000152519 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274550 5025432000 AEH1859 SUBBARAO K N - - BANGARPET - 273102 43 4 LT1 211 3 0 20571 132 1 0 3 1 -26 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000767189 0 0 0 2 0 0 0 0 0 0 SUBBARAO K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456274648 4994227547 AEH5430 D V VARALAKSHMI 2 -DHANDU ROAD 273102 0 4 LT1 211 2 0 8940 94 1 0 3 1 -47 0 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111111205588 0 0 0 0 0 0 0 0 0 0 D V VARALAKSHMI,2 -DHANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456274592 4915432000 AEH2672 RAJAPPA M - - S/O MUNIAPPA - 273102 9 4 LT1 211 3 0 18789 174 1 0 3 1 0 0 0 0 310 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000181357 0 0 0 2 0 0 0 0 0 0 RAJAPPA M,- - S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456274700 4790272692 BL33166 ABDUL ARSHAN S 2 K M LAYOUT 273102 654654 4 LT1 211 1 0 2697 83 1 0 3 0.9800 0 0 0 0 900 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 A2883218 0 0 0 0 0 0 0 0 0 0 ABDUL ARSHAN S,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456274606 4726970138 BL25317 M PRABHAKAR 2 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 7448 66 1 0 3 0.9200 -3 0 0 0 2270 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 38590407 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,2 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456274629 4615432000 BL11411 MALLAREDDY 4091/1 273102 166 4 LT1 211 1 0 20335 230 1 0 3 1 0 8.3800 0 0 1630 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000753119 0 0 0 3 0 0 0 0 1 0 MALLAREDDY,4091/1 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456274628 4614888547 BL25318 M PRABHAKAR 6 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 646 3 1 0 3 1 3190 28.7200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000205433 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,6 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274630 4610758643 AEH5399 G ARUNACHALAM 2 -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 2 0 10733 107 1 0 3 0.8700 0 0 0 0 1710 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 52489179 0 0 0 1 0 0 0 0 0 0 G ARUNACHALAM,2 -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456274625 4396432000 BL11705 S.SUMATHI W/O SENTHIL KUMAR -A C ABDHL ALI GARDEN 273102 912547 4 LT1 211 0.4800 0 2289 78 1 0 3 0.8600 339 2.9700 0 0 1600 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A5432946 0 0 0 0 0 0 0 0 0 0 S.SUMATHI,W/O SENTHIL KUMAR -A C ABDHL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456274680 4359891851 BL35074 HARENDAR THAKUR S/O LOGENDAR THAKUR - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 5645 4 LT1 211 1 0 341 39 1 0 3 0.9500 6 2.8500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A8620376 0 0 0 2 0 0 0 0 0 0 HARENDAR THAKUR,S/O LOGENDAR THAKUR - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456274684 4342276406 BL35013 L R ANITHA W/O L A RAGAVENDRA KUMAR -SY NO-44/85/74/2-KUPPAEWAMY MODALAYAR LAYOUT 273102 65465 4 LT1 211 2 0 1375 64 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A8620679 0 0 0 0 0 0 0 0 0 0 L R ANITHA,W/O L A RAGAVENDRA KUMAR -SY NO-44/85/74/2-KUPPAEWAMY MODALAYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456274617 4191909000 BL18045 P.BALAKRISHANA S/O PERMAL GOUNDER BEHIND BESCOM,BANGARPET 273102 2015098 4 LT1 211 1 0 6035 38 1 0 3 1 2054 10.9000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000186742 0 0 0 9 0 0 0 0 0 0 P.BALAKRISHANA S/O PERMAL GOUNDER,BEHIND BESCOM,BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4900 2 1456274535 4125432000 AEH1532 M K RAJASHEKHAR RAO BPT BANGARPET 273102 840 4 LT1 211 3 0 24796 104 1 0 3 1 0 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 2015-06-27 110000761313 0 0 0 1 0 0 0 0 0 0 M K RAJASHEKHAR RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456274610 9890120644 BL32281 MOHANAMBAL S 2 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 2 0 173 7 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 53158308 0 0 0 0 0 0 0 0 1 0 MOHANAMBAL S,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456274553 9704696883 BC454 K C DWARAKANATH 2 DANDU ROAD 273102 654654 4 LT3A 311 1 0 182 14 1 0 3 1 0 9.6200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111122917976 0 0 0 1 0 0 0 0 1 0 K C DWARAKANATH,2 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456274556 9691719264 BL32283 MOHANAMBAL S 4 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 1 0 17 0 1 0 3 1 -7 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 53130933 0 0 0 0 0 0 0 0 1 0 MOHANAMBAL S,4 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456274594 9179276469 BL26238 S NAGESH S/O LATE T R SUNDRAM DANDU ROAD BANGARPET 273102 0 4 LT3A 311 1 0 1069 3 1 0 3 0.9700 251 1.3000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 39824247 0 0 0 0 0 0 0 0 1 0 S NAGESH S/O LATE T R SUNDRAM,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456274640 9015432000 BL14419 M.K.RAJASEKAR BPET - 273102 810 4 LT3A 311 0.5000 0 3046 11 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000073696 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKAR,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274615 8280802440 BL29692 INDRA CHAND 2 DANDU ROAD BANGARPET 273102 407 4 LT3A 311 1 0 420 5 1 0 3 0.9200 2 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 52731440 0 0 0 0 0 0 0 0 1 0 INDRA CHAND,2 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456274718 8215432000 BL8593 V SATYAMURTHY - - S/O VENU GOPAL - 273102 50 4 LT3A 311 0.2400 0 10026 33 1 0 3 0 0 1 0 0 340 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000067026 0 0 0 0 0 0 0 0 0 0 V SATYAMURTHY,- - S/O VENU GOPAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456274756 8015432000 BP329 G JAGADESHWARAN - - S/O V N GOVINDARAJU - 273102 870 4 LT3A 311 3 0 6305 57 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999 100000067545 0 0 0 0 0 0 0 0 0 0 G JAGADESHWARAN,- - S/O V N GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456274662 7724022442 BC458 K C DWARAKANATH S/O LATE K M CHANGAIAH SETTY DANDU ROAD 273102 54654 4 LT3A 311 1 0 403 14 1 0 3 1 0 17.3500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111122917975 0 0 0 0 0 0 0 0 1 0 K C DWARAKANATH,S/O LATE K M CHANGAIAH SETTY DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456274679 7429173718 BL21140 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 852 4 LT3A 311 0.5000 0 197 0 1 0 3 1 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 100006781282 0 0 0 0 0 0 0 0 1 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456274716 7215432000 BL8548 M VENKATARAMAIAH - - COMNUNITYHALL - 273102 456 4 LT3A 311 10 0 62480 260 1 0 3 0 0 62.3400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 100000 100000070496A 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAIAH,- - COMNUNITYHALL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5400 2 1456274720 7114533572 BC457 K C DWARAKANATH 3 DANDU ROAD 273102 54544 4 LT3A 311 1 0 308 8 1 0 3 1 -7 1.4900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111122917979 0 0 0 0 0 0 0 0 1 0 K C DWARAKANATH,3 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274571 6470843995 BL32280 MOHANAMBAL S W/O SATHYAMURTHY V KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 3 0 6197 96 1 0 3 0.9000 0 1.9200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 E113149 0 0 0 2 0 0 0 0 1 0 MOHANAMBAL S,W/O SATHYAMURTHY V KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456274697 6422244421 BC496 D KUMARAN S/O R DHANASEKARAN KUPPA SWAMY MODALIOR LAYOUT 273102 65251 4 LT3A 311 1 0 64 2 1 0 3 1 695 5.7400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A7194049 0 0 0 0 0 0 0 0 1 0 D KUMARAN,S/O R DHANASEKARAN KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456274596 6368778651 BC455 K C DWARAKANATH 4 DANDU ROAD 273102 654654 4 LT3A 311 1 0 151 7 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111122917977 0 0 0 0 0 0 0 0 1 0 K C DWARAKANATH,4 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1456274618 6337358313 BC034 R VARADARAJU S/O RAVICHANDRA SETTY K M LAYOUT 273102 0 4 LT3A 311 1 0 756 18 1 0 3 0.7000 381 1.9900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 53019404 0 0 0 0 0 0 0 0 1 0 R VARADARAJU,S/O RAVICHANDRA SETTY K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456274657 5015432000 BP504 VENKATARAMAIYA M - - BANGARPET - 273102 200 4 LT3A 311 3 0 26111 73 1 0 3 0 0 17.8000 0 0 2870 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000076319 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1456274765 4962785170 BL25818 C.N.DHANALAKSHMI .N W/O M.A.SATHISH 2 BEHIND BESCOM OFFICE 273102 645463 4 LT3A 311 1 0 1633 32 1 0 3 0.7800 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 39079534 0 0 0 1 0 0 0 0 1 0 C.N.DHANALAKSHMI .N W/O M.A.SATHISH,2 BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456274713 4905432000 BL14755 M.K.RAJASEKARAN BPET - 273102 790 4 LT3A 311 0.5000 0 1602 4 1 0 3 0 264 1.3400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000074784 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKARAN,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456274683 4271909000 BL18137 D Kumaran s/o R Dhansekar DHANDU ROAD BANGARPET 273102 0 4 LT3A 311 1 0 208 17 1 0 3 0.4200 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 A7194050 0 0 0 0 0 0 0 0 1 0 D Kumaran s/o R Dhansekar,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456274686 4252897175 BL29691 INDRA CHAND 6 DANDU ROAD BANGARPET 273102 406 4 LT3A 311 1 0 10 0 1 0 3 1 15 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 52731438 0 0 0 0 0 0 0 0 1 0 INDRA CHAND,6 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456274613 4215432000 BL9132 M K RAJASEHKAR - - DHAND ROAD - 273102 820 4 LT3A 311 0.2000 0 5006 0 1 0 3 0 0 0 0 0 240 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000068217 0 0 0 0 0 0 0 0 0 0 M K RAJASEHKAR,- - DHAND ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274689 3887881550 BL29690 INDRA CHAND 4 DANDU ROAD BANGARPET 273102 704 4 LT3A 311 1 0 2467 23 1 0 3 0.7100 425 2.2100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 52731423 0 0 0 0 0 0 0 0 1 0 INDRA CHAND,4 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456274587 3691060208 BL29689 INDRA CHAND 5 DANDU ROAD BANGARPET 273102 703 4 LT3A 311 1 0 3083 53 1 0 3 0.8500 4397 38.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 52731425 0 0 0 1 0 0 0 0 1 0 INDRA CHAND,5 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456274597 3615432000 BL11880 JITHENDRA B DANDU ROAD - 273102 10 4 LT3A 311 0.2400 0 3640 4 1 0 3 0 0 1.5800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999 100000077500 0 0 0 0 0 0 0 0 0 0 JITHENDRA B,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456274696 3548242578 BL29688 INDRA CHAND 3 DANDU ROAD BANGARPET 273102 702 4 LT3A 311 1 0 615 36 1 0 3 0.3400 -6 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 52739206 0 0 0 0 0 0 0 0 1 0 INDRA CHAND,3 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456274603 3215432000 BL9592 J.M.RAMESH KUMAR - - S/O M MUNIVENKATAPPA 273102 40 4 LT3A 311 0.2400 0 5131 49 1 0 3 0 0 3.4200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000068174 0 0 0 0 0 0 0 0 0 0 J.M.RAMESH KUMAR,- - S/O M MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456274565 3121531407 BL21139 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 691 4 LT3A 311 0.5000 0 9268 176 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 100006775432 0 0 0 1 0 0 0 0 1 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456274752 3064712279 BL29687 INDRA CHAND S/O JETHMAL DANDU ROAD BANGARPET 273102 701 4 LT3A 311 1 0 9153 87 1 0 3 0.7300 0 14.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999 52731427 0 0 0 1 0 0 0 0 1 0 INDRA CHAND,S/O JETHMAL DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456274588 3015432000 MSB15 MANJULA - - W/O L YALENGO,SALES - 273102 1190 4 LT3A 311 3 0 4859 2 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 999999 100000069391A 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O L YALENGO,SALES - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456274674 2986787177 BL21149 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 174 4 LT3A 311 0.5000 0 1727 6 1 0 3 1 0 1.5600 0 0 400 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006768588 0 0 0 0 0 0 0 0 1 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456274690 2670656825 BC272 AMADAVALLI 2 DANDU ROAD 273102 5465465 4 LT3A 311 0.5000 0 12 0 1 0 28 1 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111119976051 0 0 0 0 0 0 0 0 1 0 AMADAVALLI,2 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274547 2415432000 BL4903 G JAGADEESWARAN - - BANGARPET - 273102 860 4 LT3A 311 2 0 47172 76 1 0 3 0 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 99999 100000077470 0 0 0 0 0 0 0 0 0 0 G JAGADEESWARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456274590 1901435389 BL32083 S RAVICHANDRA S/O SRINIVAS KUPPASWAMY MUDILIYAR LAYOUT 273102 6525 4 LT3A 311 2 0 8861 216 1 0 3 0.9000 0 1.3900 0 0 460 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53064889 0 0 0 2 0 0 0 0 1 0 S RAVICHANDRA,S/O SRINIVAS KUPPASWAMY MUDILIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456274652 1586760596 BL32282 MOHANAMBAL S 3 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 1 0 514 10 1 0 3 0.8600 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 53171310 0 0 0 1 0 0 0 0 1 0 MOHANAMBAL S,3 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456274546 1515432000 BL11752 G V VIMALA DANDU ROAD - 273102 1280 4 LT3A 311 0.2400 0 7297 9 1 0 3 1 0 0 0 0 2300 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 100006776750 0 0 0 0 0 0 0 0 1 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274608 1496708373 BL31582 L KRISHNA MURTHY S/O LAKSHMAIAH A C ABDUL ALI GARDEN 273102 0 4 LT3A 311 2 0 2539 20 1 0 3 0.6900 0 8.6600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 53044999 0 0 0 1 0 0 0 0 1 0 L KRISHNA MURTHY,S/O LAKSHMAIAH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456274660 0945592365 BC456 K C DWARAKANATH 5 DANDU ROAD 273102 65145 4 LT3A 311 1 0 1007 72 1 0 3 0 -4 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111122917978 0 0 0 0 0 0 0 0 1 0 K C DWARAKANATH,5 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456274737 0905432000 MSB8A G V VIMALA BANGARPET - 273102 1220 4 LT3A 311 1 0 7420 159 1 0 3 1 0 5.7500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 100006770577 0 0 0 1 0 0 0 0 1 0 G V VIMALA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456274622 0485326333 BL25216 VARALAKSHAMMA W/O SRISHEILA CHARI AC ABDUL ALI GARDEN BANGARPET 273102 0 4 LT3A 311 0.5000 0 2148 18 1 0 3 1 668 5.0800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 100006824165 0 0 0 0 0 0 0 0 1 0 VARALAKSHAMMA W/O SRISHEILA CHARI,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274694 0415432000 BL6874 VENKATARAMAIYA - - BANGARPET - 273102 170 4 LT3A 311 1 0 8247 71 1 0 3 1 0 10.3600 0 0 2480 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100006770528 0 0 0 0 0 0 0 0 1 0 VENKATARAMAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274646 0115432000 BL14420 M.K.RAJASEKAR BPET - 273102 800 4 LT3A 311 0.5000 0 7091 61 1 0 3 0 0 1 0 0 2050 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000073828 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKAR,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1456274637 0049157889 BC497 D KUMARAN 2 KUPPA SWAMY MODALIOR LAYOUT 273102 6526 4 LT3A 311 1 0 922 34 1 0 3 0.7500 1519 12.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 A7194048 0 0 0 0 0 0 0 0 1 0 D KUMARAN,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456274605 9986432000 BL12089 M NARAYANANA SWAMY DHANDU ROAD BANGARPET 273102 852469 4 LT1 211 1 0 12332 51 1 0 3 0 0 0 0 0 1730 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000075872 0 0 0 0 0 0 0 0 0 0 M NARAYANANA SWAMY,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456274634 9964339299 BL27021 B JITHENDRA S/O BEEMA RAO A KUPPASWAMY LAYOUT 273102 366 4 LT1 211 1 0 2627 76 1 0 3 1 123 4.5100 0 0 790 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000166530 0 0 0 1 0 0 0 0 0 0 B JITHENDRA,S/O BEEMA RAO A KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456274555 9905432000 BL14699 K.MANJULA BPET - 273102 710 4 LT1 211 1 0 15415 35 1 0 3 0 0 0 0 0 1390 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000078340 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1456274665 9815432000 AEH3276 L.N.REVATHI #1078/A3184 DANDU ROAD 273102 1200 4 LT1 211 5 0 50880 116 1 0 3 0 -1551 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 99999 100000067976 0 0 0 0 0 0 0 0 0 0 L.N.REVATHI,#1078/A3184 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274672 9715432000 BL11498 MALLAREDDY # 4091/1 273102 160 4 LT1 211 1 0 4322 12 1 0 3 1 -7 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000779177 0 0 0 0 0 0 0 0 0 0 MALLAREDDY,# 4091/1 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456274651 9561932000 BL8184 KANNIAPPA G - - BANGARPET - 273102 0 4 LT1 211 0.2400 0 4251 7 1 0 3 1 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111110050148 0 0 0 0 0 0 0 0 0 0 KANNIAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456274766 9515432000 BL12179 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 610 4 LT1 211 1 0 14795 69 1 0 3 0 1 0 0 0 210 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000066893 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456274638 9315432000 BL7128 RUDRAMANI - - BANGARPET - 273102 26 4 LT1 211 0.2000 0 3754 0 1 0 3 1 -146 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000275334 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274545 9300622615 BL33169 ABDUL ARSHAN S ABDUL SANAULLA K M LAYOUT 273102 6532 4 LT1 211 2 0 7331 302 1 0 3 1 -1 1 0 0 2530 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111119764947 0 0 0 2 0 0 0 0 0 0 ABDUL ARSHAN S,ABDUL SANAULLA K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456274541 9284799007 KRISHNA KUMAR C M S/O MUNIYAPPA.C Kuppaswamymadaliyar Layout 273102 8963 4 LT1 211 1 0 5631 46 1 0 3 0 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 99999 2417460206A 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR C M,S/O MUNIYAPPA.C Kuppaswamymadaliyar Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456274736 9215432000 BL7725 ESWAR REDDY MIGADDR BL7725 273102 93 4 LT1 211 1 0 6396 38 1 0 3 0 -31 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 999999 100000073052A 0 0 0 0 0 0 0 0 0 0 ESWAR REDDY,MIGADDR BL7725 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456274599 9175840973 BL31108 M N SUDHARANI 2 K M LAYOUT 273102 148 4 LT1 211 1 0 5074 76 1 0 3 0.9000 -3 0 0 0 1628 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1628 (ignore if paid) 0 1000000 53041083 0 0 0 2 0 0 0 0 0 0 M N SUDHARANI,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456274726 9115432000 BL9116 KRISHNA KUMAR C M - - KUPPASWAMY LAYOUT - 273102 740 4 LT1 211 1 0 13076 84 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 999999 100000079006A 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR C M,- - KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456274540 9096432000 BL11554 P.SURESH KUMAR #3570 273102 901258 4 LT1 211 1 0 6828 80 1 0 3 1 2088 18.1700 0 0 1470 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000159751 0 0 0 1 0 0 0 0 0 0 P.SURESH KUMAR,#3570 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456274561 3115432000 BL9996 THIMMARAYAPPA - - CORNATION ROAD - 273102 78 4 LT1 211 0.2400 0 4799 17 1 0 3 1 1 0 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111000192565 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-02-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274611 3113409032 BL28688 G ARUNACHALAM 3 -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 1 0 2530 57 1 0 3 0.9200 0 0 0 0 570 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 52489381 0 0 0 2 0 0 0 0 0 0 G ARUNACHALAM,3 -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456274667 3096432000 BL11806 P BALA KRISHNA DANDU ROAD BANGARPET 273102 2653 4 LT1 211 1 0 5356 32 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 999999 100000075384A 0 0 0 0 0 0 0 0 0 0 P BALA KRISHNA,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274742 3075275303 BL29157 KRISHNA REDDY N S/O NARAYANA REDDY -KUPPA SWAMY MUDALIAR LAYOUT 273102 7421 4 LT1 211 1 0 1986 31 1 0 3 1 899 6.9200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111111802065 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY N,S/O NARAYANA REDDY -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1456274748 3050743000 BL15636 K.CHANDARSHEKAR A C ABDUL ALI GARDEN 273102 215098 4 LT1 211 1 0 12696 58 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100004556686 0 0 0 0 0 0 0 0 0 0 K.CHANDARSHEKAR,A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456274598 3025432000 AEH1877 PREMA M - - BANGARPET - 273102 789 4 LT1 211 3 0 24938 161 1 0 3 1 -7 4.1100 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 2011-01-03 110000787945 0 0 0 1 0 0 0 0 0 0 PREMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456274673 2986432000 BL7220 NARAYANA M - - BANGARPET - 273102 874562 4 LT1 211 0.2400 0 19075 135 1 0 3 1 0 2.9100 0 0 2990 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000280825 0 0 0 2 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456274722 2960115959 BL33312 SHANTHI S 3 DANDU ROAD 273102 6369 4 LT1 211 2 0 2139 9 1 0 3 0.9500 4 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A4748131 0 0 0 0 0 0 0 0 0 0 SHANTHI S,3 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456274548 2905432000 BL15289 T.K.NAGENDRA KM LAYOUT - 273102 12 4 LT1 211 1 0 13333 90 1 0 3 0 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000072466 0 0 0 0 0 0 0 0 0 0 T.K.NAGENDRA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456274670 2886432000 BL8452 THIMMARAYAPPA - - CORONATION ROAD - 273102 58 4 LT1 211 0.4800 0 4733 15 1 0 3 1 112 1.6500 0 0 1020 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000763927 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456274549 2815432000 BL10449 A.NAGARANI W/O P.T.NAGARAJ 273102 770 4 LT1 211 1 0 18532 53 1 0 3 0 2 0 0 0 2790 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100000067632Z 0 0 0 0 0 0 0 0 0 0 A.NAGARANI,W/O P.T.NAGARAJ 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456274663 2771932000 AEH1899 GOVINDARAJ - - BANGARPET - 273102 0 4 LT1 211 3 0 6071 55 1 0 3 1 684 6.1200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111110025951 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456274745 2733313674 BL33043 RAMAMURTHY J S/O V JAYARAM KUPPA SWAMY MADULIYAR LAYOUT 273102 90 4 LT1 211 1 0 5395 150 1 0 3 0.8900 0 14.7000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A2881596 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY J,S/O V JAYARAM KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456274614 2715432000 BL11391 HONAPPA NO-4653 273102 130 4 LT1 211 1 0 19087 111 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000783356 0 0 0 0 0 0 0 0 0 0 HONAPPA,NO-4653 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456274620 2679603273 BL32772 MALLA REDDY 2 KUPPA SWAMY MADULIYAR LAYOUT 273102 162 4 LT1 211 1 0 1066 38 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 0 53280482 0 0 0 1 0 0 0 0 0 0 MALLA REDDY,2 KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456274578 2615432000 BL12176 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 580 4 LT1 211 1 0 2244 40 1 0 3 0.8600 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 39596490 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456274580 2586432000 BL12487 P.BALAKRISHNA BPET - 273102 698458 4 LT1 211 1 0 8175 14 1 0 3 0 -80 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000076476 0 0 0 0 0 0 0 0 0 0 P.BALAKRISHNA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1456274577 2580015266 BL27020 B JITHENDRA S/O BEEMA RAO KUPPASWAMY LAYOUT 273102 365 4 LT1 211 1 0 5756 120 1 0 3 1 0 0 0 0 1150 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000776202 0 0 0 2 0 0 0 0 0 0 B JITHENDRA,S/O BEEMA RAO KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456274727 2568495776 BL33165 ABDUL ARSHAN S 4 K M LAYOUT 273102 98458 4 LT1 211 1 0 2154 80 1 0 3 0.9000 0 0 0 0 280 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A2883216 0 0 0 1 0 0 0 0 0 0 ABDUL ARSHAN S,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456274572 2515432000 BL11751 G V VIMALA DANDU ROAD - 273102 1260 4 LT1 211 1 0 24579 130 1 0 3 1 0 3.8200 0 0 3310 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 110000758129 0 0 0 2 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456274573 2496432000 BL10068 JAIPAL SINGH - - S/O PADMA SINGH - 273102 932587 4 LT1 211 1 0 5156 15 1 0 3 1 765 6.4700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000778082 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,- - S/O PADMA SINGH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274650 2396432000 BL10343 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273102 54879 4 LT1 211 1 0 9944 72 1 0 3 1 28 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000797057 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456274771 2369369695 BL35073 HARENDAR THAKUR 5 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 6468 4 LT1 211 2 0 3368 339 1 0 3 0.9800 -3 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A8620380 0 0 0 4 0 0 0 0 0 0 HARENDAR THAKUR,5 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456274769 2361932000 BL14103 SRINIVASA K BPET - 273102 0 4 LT1 211 1 0 6898 69 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000069806 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456274574 2287999333 BL29050 INDRA CHAND S/O JETHMAL -DANDU ROAD 273102 543 4 LT1 211 1 0 565 6 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 111111820441 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,S/O JETHMAL -DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274724 2265172414 BL21974 Amresh S/O MUNISWAMAPPA Behind Bescom Office 273102 0 4 LT1 211 1 0 7524 69 1 0 3 1 -39 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000179020 0 0 0 1 0 0 0 0 0 0 Amresh,S/O MUNISWAMAPPA Behind Bescom Office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456274682 2125432000 AEH1621 RUDRAMANI - - BANGARPET - 273102 15 4 LT1 211 3 0 3952 1 1 0 3 1 -90 0 0 0 250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000786415 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274536 2115432000 BL9997 THIMMARAYAPPA - - CORNATION ROAD - 273102 615 4 LT1 211 0.2400 0 8549 32 1 0 3 1 0 0 0 0 1260 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000154803 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456274734 2025432000 AEH1927 SUNDAR RAJ - - BANGARPET - 273102 42 4 LT1 211 3 0 8798 3 1 0 28 1 -176 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000769519 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274575 1986432000 BL7513 RAJU S/O CHINNAPPA Behind KEB office 273102 259874 4 LT1 211 0.1600 0 3961 4 1 0 3 1 -3 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000762219 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456274533 1915432000 AEH3021 M V N MURTHY - - S/O M V VENKATRAO - 273102 87 4 LT1 211 2 0 23287 151 1 0 3 0 -22 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 100000 100000075404G 0 0 0 0 0 0 0 0 0 0 M V N MURTHY,- - S/O M V VENKATRAO - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456274623 1905432000 MSB8 G.V. VIMALA - - W/O B MANJUNATH - 273102 1210 4 LT1 211 5 0 83987 454 1 0 3 0 0 4.1500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000071421 0 0 0 0 0 0 0 0 0 0 G.V. VIMALA,- - W/O B MANJUNATH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456274557 1801106600 BL29561 HONNAPPA S/O MASHAPPA K M LAY OUT BEHIND V B R KALYANAMANTAPPA 273102 138 4 LT1 211 1 0 635 8 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 BC3035579 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O MASHAPPA K M LAY OUT BEHIND V B R KALYANAMANTAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456274645 1767559045 AEH5429 D V VARALAKSHMI W/O K R SHANKARA NARAYANA SHETTY -DHANDU ROAD 273102 0 4 LT1 211 2 0 10885 159 1 0 3 1 0 0 0 0 1488 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1488 (ignore if paid) 0 999999 111111205587 0 0 0 4 0 0 0 0 0 0 D V VARALAKSHMI,W/O K R SHANKARA NARAYANA SHETTY -DHANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1456274563 1693383472 AEH5385 RAJESHWARI D/O PERUMALAPPA -DANDU ROAD 273102 35342 4 LT1 211 2 0 3171 67 1 0 3 1 43 0 0 0 442 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 111111691587 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,D/O PERUMALAPPA -DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456274658 1679705166 BL21144 K Nagarathana W/O K JAYAKUMAR Bheind Bescom Compounde 273102 7411 4 LT1 211 1 0 623 5 1 0 3 1 -4 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000780958 0 0 0 0 0 0 0 0 0 0 K Nagarathana,W/O K JAYAKUMAR Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456274744 1638626554 BL25315 M PRABHAKAR 3 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 1152 12 1 0 3 0.9300 55 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 38590405 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,3 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456274740 1615432000 BL12177 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 590 4 LT1 211 1 0 10889 88 1 0 3 0 58 0 0 0 1540 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000079058 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456274678 1467512505 BL25817 C.N.DHANALAKSHMI .N W/O M.A.SATHISH DHANDU MAIN ROAD BEHIND BESCOM OFFICE 273102 0 4 LT1 211 2 0 16955 162 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 39042842 0 0 0 2 0 0 0 0 0 0 C.N.DHANALAKSHMI .N W/O M.A.SATHISH,DHANDU MAIN ROAD BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456274741 1461621371 BL20755 K Nagarathana W/O K JAYAKUMARI Bheind Bescom Compounde 273102 1302 4 LT1 211 1 0 7679 99 1 0 3 1 163 1 0 0 1600 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000209612 0 0 0 2 0 0 0 0 0 0 K Nagarathana,W/O K JAYAKUMARI Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456274759 1440313947 BL33311 SHANTHI S 2 DANDU ROAD 273102 6547 4 LT1 211 2 0 6402 188 1 0 3 0.8400 0 0 0 0 2540 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 A4748130 0 0 0 4 0 0 0 0 0 0 SHANTHI S,2 DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1456274757 1428071288 AEH5468 KRISHNA REDDY N 3 -KUPPA SWAMY MUDALIAR LAYOUT 273102 652 4 LT1 211 2 0 3169 109 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111111802068 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,3 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456274537 1415432000 BL5043 THIMMARAYAPPA - - BANGARPET - 273102 625 4 LT1 211 0.2800 0 12271 64 1 0 3 1 0 0 0 0 2760 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000196414 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456274754 1356613304 BL33310 SHANTHI S W/O BALAMURGAN A DANDU ROAD 273102 965465 4 LT1 211 2 0 5788 151 1 0 3 0.9400 0 0 0 0 2460 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 A4748129 0 0 0 1 0 0 0 0 0 0 SHANTHI S,W/O BALAMURGAN A DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456274739 1215432000 BL8887 K MAJULA BPT P N RAMESH 273102 680 4 LT1 211 0.4000 0 14133 85 1 0 3 1 837 6.4100 0 0 1600 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000280970 0 0 0 1 0 0 0 0 0 0 K MAJULA,BPT P N RAMESH 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456274699 1150743000 BL15704 ESHWAR REDDY KM LAYOUT 273102 610 4 LT1 211 1 0 5410 61 1 0 3 0 199 1.7700 0 0 210 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004554662 0 0 0 0 0 0 0 0 0 0 ESHWAR REDDY,KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456274698 1125432000 AEH1520 SUKANYA R - - BANGARPET - 273102 55 4 LT1 211 3 0 15502 125 1 0 3 0 -5 0 0 0 240 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000069021 0 0 0 0 0 0 0 0 0 0 SUKANYA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456274773 1117812466 BL35072 HARENDAR THAKUR 4 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 65468 4 LT1 211 2 0 2050 160 1 0 3 0.9600 4 7.2700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999999 A8620379 0 0 0 4 0 0 0 0 0 0 HARENDAR THAKUR,4 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1456274772 1115432000 BL9998 THIMMARAYAPPA - - CORNATION ROAD - 273102 620 4 LT1 211 0.2400 0 6260 23 1 0 3 1 -5 0 0 0 1270 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000170217 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456274707 1036726259 BL35071 HARENDAR THAKUR 2 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 47456 4 LT1 211 1 0 944 73 1 0 3 0.9800 292 1.4300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A8620378 0 0 0 2 0 0 0 0 0 0 HARENDAR THAKUR,2 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1456274704 1025432000 AEH1990 DHRUVA KUMAR K N - - BANGARPET - 273102 115 4 LT1 211 3 0 20934 101 1 0 3 1 461 3.3600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000282536 0 0 0 0 0 0 0 0 0 0 DHRUVA KUMAR K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456274709 1015432000 BL13985 V.UDANDAPPA BPET - 273102 153 4 LT1 211 1 0 5263 94 1 0 3 0.9400 -1 5.7100 0 0 990 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 9999 37903675 0 0 0 2 0 0 0 0 0 0 V.UDANDAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456274570 0885647161 BL20770 varalakshmamma W/O SRI SHAILAJACHARI Bheind K E B Office A C Abdul alli garden 273102 0 4 LT1 211 1 0 10279 89 1 0 3 1 226 1.9600 0 0 2000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100158082 0 0 0 1 0 0 0 0 0 0 varalakshmamma,W/O SRI SHAILAJACHARI Bheind K E B Office A C Abdul alli garden 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456274681 0815432000 BL11499 MALLAREDDY MIGADDR BL11499 273102 161 4 LT1 211 1 0 6116 35 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999 111000169846 0 0 0 0 0 0 0 0 0 0 MALLAREDDY,MIGADDR BL11499 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274609 0786432000 BL9882 P BALAKRISHNAN - - S/O PERUMAL GOUNDER - 273102 965874 4 LT1 211 1 0 11202 142 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000277731 0 0 0 0 0 0 0 0 0 0 P BALAKRISHNAN,- - S/O PERUMAL GOUNDER - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456274733 0715639732 BL24128 R.Ravikiran A.P.RADHAKRISHNA SETTY AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 4532 13 1 0 3 0.9700 250 1.9700 0 0 400 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37621368 0 0 0 1 0 0 0 0 0 0 R.Ravikiran,A.P.RADHAKRISHNA SETTY AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456274735 0714756639 AEH5467 KRISHNA REDDY N 5 -KUPPA SWAMY MUDALIAR LAYOUT 273102 542 4 LT1 211 2 0 4688 88 1 0 3 1 0 1 0 0 260 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111802067 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,5 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1456274692 0615432000 BL12178 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 600 4 LT1 211 1 0 9952 77 1 0 3 0 283 1.9800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000072605 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456274576 0596432000 AEH2522 SHANTHAMMA - - W/O SURYANARAYANA RAO - 273102 89068 4 LT1 211 3 0 12367 1 1 0 3 1 329 3.7400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000775114 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274581 0577662130 AEH4174 Smt. BHUVANESWARI W/O MOHAN KUMAR DANDU ROAD 273102 9812 4 LT1 211 2 0 6575 9 1 0 3 1 -183 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000279784 0 0 0 1 0 0 0 0 0 0 Smt. BHUVANESWARI,W/O MOHAN KUMAR DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456274624 0496432000 BL10067 JAIPAL SINGH - - S/O PADMA SINGH - 273102 921358 4 LT1 211 1 0 12252 29 1 0 3 1 0 1.7300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000163325 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,- - S/O PADMA SINGH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456274725 0315432000 BL8550 B RAMAKRISHNA KSM LAYOUT - 273102 103 4 LT1 211 1 0 16154 98 1 0 3 1 -182 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000784341 0 0 0 0 0 0 0 0 0 0 B RAMAKRISHNA,KSM LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456274542 0271932000 BL10168 SAVITRAMMA - - W/O M VENKATESH - 273102 0 4 LT1 211 1 0 8325 68 1 0 3 1 0 0 0 0 400 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000116765 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - W/O M VENKATESH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456274760 0215432000 BL9899 J.M.RAMESH KUMAR K M LAYOUT S/O M.MUNIVENKATAPPA 273102 30 4 LT1 211 1 0 17309 113 1 0 3 0 -1 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000068986 0 0 0 0 0 0 0 0 0 0 J.M.RAMESH KUMAR,K M LAYOUT S/O M.MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1456274758 0196432000 BL10923 CHALAPATHY N S/O NARAYANAPPA 273102 897456 4 LT1 211 1 0 40 12 1 0 3 1 -2 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 100000 1E9000588458 0 0 0 0 0 0 0 0 0 0 CHALAPATHY N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456274562 0171932000 BL10808 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 4731 6 1 0 3 1 211 1.8200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111110362502 0 0 0 1 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456274649 0150743000 BL15703 ESHWAR REDDY KM LAYOUT 273102 96 4 LT1 211 1 0 3419 20 1 0 3 0 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100004556729 0 0 0 0 0 0 0 0 0 0 ESHWAR REDDY,KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456274647 0125432000 AEH1521 VENKATARAMAIYA M - - BANGARPET - 273102 83 4 LT1 211 3 0 4125 6 1 0 3 0 -38 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999 100000078646 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456274644 0096432000 BL12088 M NARAYANANA SWAMY DHANDU ROAD BANGARPET 273102 879654 4 LT1 211 1 0 8031 38 1 0 3 0 0 1 0 0 370 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000078705 0 0 0 0 0 0 0 0 0 0 M NARAYANANA SWAMY,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456274552 0066574753 AEH5466 KRISHNA REDDY N 2 -KUPPA SWAMY MUDALIAR LAYOUT 273102 654 4 LT1 211 2 0 7026 68 1 0 3 1 0 0 0 0 1150 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111111802066 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,2 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-10-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456274746 0025432000 AEH1992 K A RAVINDRANATH MIGADDR AEH1992 273102 116 4 LT1 211 1 0 13621 108 1 0 3 1 1 0 0 0 1050 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000762950 0 0 0 0 0 0 0 0 0 0 K A RAVINDRANATH,MIGADDR AEH1992 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274743 0015432000 BL14698 K.MANJULA BPT KUPPASWAMY LAYOUT 273102 700 4 LT1 211 1 0 1672 9 1 0 3 0 -31 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000074859 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPT KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456274708 8326458458 BP2110 ASHOK C S/O CHALLAPPA DHUNDU ROAD 273102 365 4 LT5 511 0 5 10051 61 1 0 3 0.7100 2045 36.1900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 C779385 0 0 0 2 0 0 0 0 1 0 ASHOK C,S/O CHALLAPPA DHUNDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456274749 7015432000 BP628 RAJASHEKHARAN M K - - DANDH ROAD - 273102 830 4 LT5 511 0 30 4987 67 1 0 3 0.7100 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999999 D627491 0 0 0 6 0 0 0 0 1 0 RAJASHEKHARAN M K,- - DANDH ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1456274532 2015432000 BP1390 BHARATHADITHYALU BPET - 273102 168 4 LT5 511 0 5 155 2 1 0 3 0.9900 0 10.1300 0 0 2000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 D409497 0 0 0 1 0 0 0 0 1 0 BHARATHADITHYALU,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456274664 4496432000 AEH3166 G SUJATHA MIGADDR AEH3166 273102 190568 4 LT1 211 2 0 40964 290 1 0 3 1 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 2021-09-04 110000760474 0 0 0 3 0 0 0 0 0 0 G SUJATHA,MIGADDR AEH3166 0 0 0 0 0 0 6 0 2026-01-04 2026-02-04 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456274732 5615432000 BL11169 S MANJULA 159(A) 273102 1180 4 LT1 212 1 0 11235 82 1 0 3 1 -1 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000155742 0 0 0 0 0 0 0 0 0 0 S MANJULA,159(A) 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456274654 9071932000 BL10809 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 2324 7 1 0 3 1 383 1.9500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111110295216 0 0 0 1 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456274642 9025432000 AEH1522 VENKATARAMAIAH M - - BANGARPET - 273102 86 4 LT1 211 3 0 6169 7 1 0 3 1 477 2.5200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000776806 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456274612 8993646553 BL33168 ABDUL ARSHAN S 3 K M LAYOUT 273102 65465 4 LT1 211 1 0 1764 159 1 0 3 0.9300 0 7.2900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A2883207 0 0 0 3 0 0 0 0 0 0 ABDUL ARSHAN S,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1456274616 8986432000 BL3776 KUPPARAJ - - BANGARPET - 273102 10098 4 LT1 211 0.2000 0 8878 23 1 0 3 0 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 100000 100000065843A 0 0 0 0 0 0 0 0 0 0 KUPPARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456274705 8915432000 AEH2135 SATHYANARAYANA SETTY P - - BANGARPET - 273102 106 4 LT1 211 3 0 14496 162 1 0 3 1 0 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 2014-07-30 111000195477 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA SETTY P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456274711 8914495379 BL31107 M N SUDHARANI W/O M S NARAYANASWAMY K M LAYOUT 273102 145 4 LT1 211 1 0 1952 26 1 0 3 0.7500 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 0 53041082 0 0 0 2 0 0 0 0 0 0 M N SUDHARANI,W/O M S NARAYANASWAMY K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456274544 8905432000 BL15532 M.N.SUDHARANI W/O M.S.NARAYANASWAMY KM LAYOUT - 273102 140 4 LT1 211 1 0 17433 63 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 99999 100000078083 0 0 0 0 0 0 0 0 0 0 M.N.SUDHARANI W/O M.S.NARAYANASWAMY,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456274669 8761932000 BL7115 RATHNAMMA - - BANGARPET - 273102 0 4 LT1 211 0.2400 0 9061 28 1 0 3 1 1 0 0 0 1440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110420108 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274738 8708813162 BL25567 UDDADAPPA S/O VENKATESHAPPA NO.1457/1,4200 KM LAYOUT 273102 156 4 LT1 211 1 0 6587 128 1 0 3 1 4694 44.6800 0 0 470 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39043665 0 0 0 3 0 0 0 0 0 0 UDDADAPPA S/O VENKATESHAPPA,NO.1457/1,4200 KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456274583 8686666119 AEH5465 KRISHNA REDDY N 4 -KUPPA SWAMY MUDALIAR LAYOUT 273102 6523 4 LT1 211 3 0 10446 145 1 0 3 1 193 1.5300 0 0 1640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111111802040 0 0 0 3 0 0 0 0 0 0 KRISHNA REDDY N,4 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1456274566 8586432000 BL12665 M.NARAYANA SWAMY BPET - 273102 103598 4 LT1 211 0.5000 0 5880 0 1 0 3 0 -11 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 0 9999999 100000071243 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456274768 8515432000 BL12180 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 620 4 LT1 211 1 0 5493 91 1 0 3 1 1333 11.7600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 111116257684 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274751 8417824163 AEH4170 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 716 4 LT1 211 5 0 13540 81 1 0 3 1 -2 0 0 0 220 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-04-17 111000177348 0 0 0 3 0 0 0 0 0 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1456274750 8415432000 BL11753 G V VIMALA BANGARPET - 273102 1290 4 LT1 211 0.2400 0 580 34 1 0 3 0.9000 608 5.4000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 53331764 0 0 0 1 0 0 0 0 0 0 G V VIMALA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-09-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456274703 8337537201 BL32363 D R SATHISH S/O B RAMAKRISHNA REDDY K M LAYOUT 273102 150 4 LT1 211 1 0 35 0 1 0 3 0.7000 -6 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 53158922 0 0 0 0 0 0 0 0 0 0 D R SATHISH,S/O B RAMAKRISHNA REDDY K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456274702 8315432000 BL7129 RUDRAMANI - - BANGARPET - 273102 25 4 LT1 211 0.2000 0 2527 0 1 0 3 1 146 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000274469 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274602 8296432000 BL11001 K .NAGARATHNA W/O .JAYAKUMAR NO1791K. E. B 273102 985746 4 LT1 211 1 0 7255 71 1 0 3 1 0 0 0 0 1050 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000275574 0 0 0 1 0 0 0 0 0 0 K .NAGARATHNA,W/O .JAYAKUMAR NO1791K. E. B 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456274723 8243569794 BL34456 HARSHITHA N W/O VENKATAKRISHNAN C R K M LAYOUT 273102 31 4 LT1 211 2 0 1212 67 1 0 3 0.8000 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 A7895970 0 0 0 2 0 0 0 0 0 0 HARSHITHA N,W/O VENKATAKRISHNAN C R K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456274619 8171932000 BL11419 K. SUBRAMANI BEHIND K.E.B BEHIND K.E.B 273102 0 4 LT1 211 1 0 7962 49 1 0 3 1 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111100148892 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,BEHIND K.E.B BEHIND K.E.B 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456274706 8121884911 BL24447 RAGHU.N.S/O NARAYANASWAMY 4 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 3896 111 1 0 3 0.9900 1866 9.5200 0 0 280 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37900678 0 0 0 2 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,4 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456274710 8115432000 BL8761 C L NARASIMHAMURTHY - - BANGARPET - 273102 660 4 LT1 211 0.4800 0 1353 16 1 0 3 1 -70 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111000157446 0 0 0 0 0 0 0 0 0 0 C L NARASIMHAMURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-03-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456274753 8025432000 AEH1680 HARSHITHA N W/O C R VENKATAKRISHNAN BANGARPET - 273102 27 4 LT1 211 3 0 18147 111 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000182750 0 0 0 2 0 0 0 0 0 0 HARSHITHA N,W/O C R VENKATAKRISHNAN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456274695 7915432000 AEH2138 VENKATACHALAM G BPT BANGARPET 273102 850 4 LT1 211 3 0 17637 145 1 0 3 1 0 7.4500 0 0 1060 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000202445 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM G,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456274600 7873027760 BL33226 AMADAVALLI W/O PERUMAL DANDU ROAD 273102 965465 4 LT1 211 1 0 764 31 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 111119976052 0 0 0 1 0 0 0 0 0 0 AMADAVALLI,W/O PERUMAL DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1456274661 7715432000 BL11748 G V VIMALA DANDU ROAD - 273102 1230 4 LT1 211 1 0 21071 71 1 0 3 1 197 1 0 0 1560 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000179513 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456274558 7661932000 BL7429 RAMACHANDRAPPA R - - BANGARPET - 273102 0 4 LT1 211 0.1600 0 6168 35 1 0 3 1 1125 12.1900 0 0 1360 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100046104 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456274701 7515432000 BL11868 A.NAGARANI W/O P.T.NAGARAJ K S M LAYOUT 273102 760 4 LT1 211 0.5000 0 302 80 1 0 3 1 2261 14.6900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000218189 0 0 0 3 0 0 0 0 0 0 A.NAGARANI,W/O P.T.NAGARAJ K S M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1456274687 7509092863 BL27876 VARALAKSHMAMMA W/O SHRI SHYLACHARI- KEB BEHIND DANDU ROAD 273102 0 4 LT1 211 1 0 2243 16 1 0 3 1 489 4.2100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 100007079449 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SHRI SHYLACHARI- KEB BEHIND DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1456274560 7368181311 BL25313 M PRABHAKAR S/O MUNISWAMY #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 4823 65 1 0 3 0.7600 98 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 38590403 0 0 0 2 0 0 0 0 0 0 M PRABHAKAR,S/O MUNISWAMY #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456274656 7353150507 BL21969 Rizwan Baig S/O USMAN BAIG K M Layout 273102 34 4 LT1 211 1 0 12353 86 1 0 3 1 163 0 0 0 1530 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000792054 0 0 0 2 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456274675 7329962247 BL20163 V.Satyamurthy S/O G.VENUGOPAL KM layout 273102 457 4 LT1 211 1 0 6641 47 1 0 28 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 9999 111119534378 0 0 0 0 0 0 0 0 0 0 V.Satyamurthy,S/O G.VENUGOPAL KM layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 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 1456274763 7315432000 BL7130 RUDRAMANI - - BANGARPET - 273102 635 4 LT1 211 0.2000 0 4851 36 1 0 3 1 209 1.0400 0 0 360 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000752883 0 0 0 1 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456274586 7171932000 BL11420 K.SUBRAMANI MIGADDR BL11420 BEHIND K.E.B 273102 0 4 LT1 211 1 0 5983 104 1 0 3 1 1 1.7500 0 0 800 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000072495DD 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,MIGADDR BL11420 BEHIND K.E.B 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456274589 7165821145 BL20605 K Nagarathana W/O K JAYA KUMAR Bheind Bescom Compounde 273102 0 4 LT1 211 1 0 9316 59 1 0 3 1 -2 1 0 0 480 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2015-01-25 111000292175 0 0 0 2 0 0 0 0 0 0 K Nagarathana,W/O K JAYA KUMAR Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456274591 7139802876 AEH5398 G ARUNACHALAM S/O GOVINDRAJU -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 2 0 10851 186 1 0 3 0.9100 0 0 0 0 7012 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.7012 (ignore if paid) 0 1000000 52489180 0 0 0 3 0 0 0 0 0 0 G ARUNACHALAM,S/O GOVINDRAJU -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1456274671 7139482360 BL21977 Rizwan Baig S/O USMAN BAIG K M Layout 273102 37 4 LT1 211 1 0 14914 118 1 0 3 1 495 3.6300 0 0 3000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000800160 0 0 0 2 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456274717 7125432000 AEH1325 SRISHILAM - - BANGARPET - 273102 670 4 LT1 211 3 0 10020 14 1 0 3 1 -32 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000185459 0 0 0 0 0 0 0 0 0 0 SRISHILAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274721 7115432000 BL9027 M RAJAPPA - - LATE MUNIYAPPA, 3988 - 273102 1 4 LT1 211 0.4000 0 7061 62 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000163369 0 0 0 2 0 0 0 0 0 0 M RAJAPPA,- - LATE MUNIYAPPA, 3988 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456274627 7025432000 AEH1744 VENKATARAMAIYA - - BANGARPET - 273102 195 4 LT1 211 3 0 18701 92 1 0 3 1 0 0 0 0 2050 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000181522 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456274747 6986432000 BL5948 GOVINDAPPA K M - - BANGARPET - 273102 0 4 LT1 211 0.2000 0 13974 84 1 0 3 1 72 0 0 0 1500 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000901085 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274584 6968244461 BL33167 ABDUL ARSHAN S 5 K M LAYOUT 273102 5464 4 LT1 211 1 0 2278 91 1 0 3 1 0 4.4200 0 0 300 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111119764945 0 0 0 4 0 0 0 0 0 0 ABDUL ARSHAN S,5 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1456274719 6915432000 AEH2153 C.L. NARASIMHA MURTHY - - BANGARPET - 273102 650 4 LT1 211 3 0 5717 106 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000211065 0 0 0 1 0 0 0 0 0 0 C.L. NARASIMHA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456274632 4115432000 BL8990 K A RAVINDRANATH - - ANNAYYA SHETTY - 273102 126 4 LT1 211 1 0 2264 30 1 0 3 1 434 3.4300 0 0 120 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000756675 0 0 0 1 0 0 0 0 0 0 K A RAVINDRANATH,- - ANNAYYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456274668 4096432000 BL11888 P SURESH KUMAR DANDU ROAD - 273102 90458 4 LT1 211 0.5000 0 1473 35 1 0 3 1 -31 0 0 0 370 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000769692 0 0 0 1 0 0 0 0 0 0 P SURESH KUMAR,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456274554 4025432000 AEH1876 PREMA M - - BANGARPET - 273102 119 4 LT1 211 3 0 23178 78 1 0 3 1 -7 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000787194 0 0 0 2 0 0 0 0 0 0 PREMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1456274655 4005904849 BL24129 R.Ravikiran 2 AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 8090 57 1 0 3 0.9000 239 1.6100 0 0 1280 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37621370 0 0 0 1 0 0 0 0 0 0 R.Ravikiran,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456274607 3915432000 AEH2894 M RAJAPPA - - MODALIYAR LAYOUT - 273102 6 4 LT1 211 3 0 2466 11 1 0 3 1 -348 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000162435 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,- - MODALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456274691 3855869335 BL20732 K Nagarathana W/O K JAYAKUMAR Bheind Bescom Bangarpet 273102 3201 4 LT1 211 1 0 77 9 1 0 3 0.8800 -21 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 100000 U5481440 0 0 0 0 0 0 0 0 0 0 K Nagarathana,W/O K JAYAKUMAR Bheind Bescom Bangarpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456274693 3771932000 AEH1898 GOVINDARAJ - - BANGARPET - 273102 0 4 LT1 211 3 0 9341 46 1 0 3 1 1 0 0 0 630 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110416968 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456274585 3715432000 BL11186 B.JITHENDRA S/O BHEEMARAO 273102 20 4 LT1 211 1 0 319 1 1 0 3 1 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999 1E2295819607 0 0 0 0 0 0 0 0 0 0 B.JITHENDRA,S/O BHEEMARAO 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456274595 3609968136 BL24445 RAGHU.N.S/O NARAYANASWAMY 3 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 17904 135 1 0 3 0.7700 0 0 0 0 250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37900676 0 0 0 1 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,3 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456274593 3586432000 BL12850 R.MADHUSUDHAN BPET S/O LATE RATHANAPPA 273102 205 4 LT1 211 2 0 28867 156 1 0 3 0 2024 28.3000 0 0 2810 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000074120 0 0 0 0 0 0 0 0 0 0 R.MADHUSUDHAN,BPET S/O LATE RATHANAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1456274538 3515432000 BL11750 G V VIMALA DANDU ROAD - 273102 1250 4 LT1 211 1 0 16294 60 1 0 3 1 0 0 0 0 2410 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000161392 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456274676 3500926403 BL29265 USHA W/O SHANKARACHARY -AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 11579 175 1 0 3 1 399 2.5600 0 0 3528 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.3528 (ignore if paid) 0 1000000 111111883061 0 0 0 1 0 0 0 0 0 0 USHA,W/O SHANKARACHARY -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456274677 3496907205 LAKSHMAMMA LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 273102 55098 4 LT1 211 1 0 6688 85 1 0 3 0 0 1.3200 0 0 700 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 0 0985212643 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456274767 3447723627 BL32771 MALLA REDDY S/O MUNISWAMY REDDY KUPPA SWAMY MADULIYAR LAYOUT 273102 159 4 LT1 211 2 0 5482 165 1 0 3 0.9400 0 1 0 0 970 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 53246340 0 0 0 2 0 0 0 0 0 0 MALLA REDDY,S/O MUNISWAMY REDDY KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456274621 3396432000 BL10342 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273102 32589 4 LT1 211 1 0 12918 51 1 0 3 1 114 1.1000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 111000283490 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274626 3395899738 BL30348 SHARADAMMA W/O K M GOVINDAPPA KEB BACK 273102 0 4 LT1 211 1 0 2691 50 1 0 3 1 -50 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 1000000 111112299984 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O K M GOVINDAPPA KEB BACK 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456274770 3273810416 Rizwan Baig S/O USMAN BAIG K M Layout 273102 35 4 LT1 211 1 0 6443 75 1 0 3 1 352 1.7500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 99999 110000768789 0 0 0 1 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11 21 2025-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456274564 3125432000 AEH1620 RUDRAMANI - - BANGARPET - 273102 18 4 LT1 211 3 0 2622 0 1 0 3 1 -80 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006601 0 999999 111000177962 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2