1456274173 8399803948 BC275 PRESIDENT 3 KHADER SAB LAYOUT 273104 5464 4 LT3A 311 1 0 7 0 1 0 28 1 0 5.8000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111120124770 0 0 0 0 0 0 0 0 1 0 PRESIDENT,3 KHADER SAB 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 0 0 0 0 2 1456273970 6667572383 BC274 PRESIDENT 2 KHADER SAB LAYOUT 273104 65654 4 LT3A 311 1 0 26 3 1 0 3 1 0 6.8700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999 A2881678 0 0 0 0 0 0 0 0 1 0 PRESIDENT,2 KHADER SAB 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 1456273985 5350334086 BL32300 KAREEMA ASAN BASHA W/O ASAN BASHA GANGAMMANAPALYA 273104 54654654 4 LT3A 311 0.5000 0 194 0 1 0 3 1 870 7.5900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999 53170774 0 0 0 0 0 0 0 0 1 0 KAREEMA ASAN BASHA,W/O ASAN BASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0.0010 2 1456273993 1690495231 BL32302 RESHMA BANU 2 GANGAMMA PALYA 273104 6544 4 LT3A 311 0.5000 0 990 23 1 0 3 0.6500 398 2.0800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 52989965 0 0 0 0 0 0 0 0 1 0 RESHMA BANU,2 GANGAMMA PALYA 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 0.1400 2 1456274077 9817432000 BL2939 RAVI P - - BANGARPET - 273104 360 4 LT1 211 0.1200 0 13027 95 1 0 3 0 97 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 999999 100000079449A 0 0 0 0 0 0 0 0 0 0 RAVI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0.2000 2 1456274094 9717432000 BL4130 M KESHAVAN - - BANGARPET - 273104 420 4 LT1 211 0.1200 0 12925 79 1 0 3 0 969 6.5400 0 0 2760 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100000072377 0 0 0 0 0 0 0 0 0 0 M KESHAVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456274184 9617432000 BL4649 MUSILMANI - - BANGARPET - 273104 380 4 LT1 211 0.1200 0 3760 92 1 0 3 1 107 1 0 0 810 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115333838 0 0 0 1 0 0 0 0 0 0 MUSILMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456273987 9599395326 BL33509 GRASY W/O KUMAR GANGAMMANA PALYA 273104 555 4 LT1 211 1 0 3004 79 1 0 3 0.7700 -46 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A5410852 0 0 0 0 0 0 0 0 0 0 GRASY,W/O KUMAR GANGAMMANA PALYA 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 0.3600 2 1456274195 9517432000 BL9681 ANITHA G - - W/O ESHAK ,GANGAMMANPALYA 273104 480 4 LT1 211 0.2400 0 2373 49 1 0 3 0.9000 0 0 0 0 370 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53329243 0 0 0 1 0 0 0 0 0 0 ANITHA G,- - W/O ESHAK ,GANGAMMANPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456274009 9485442000 BL11632 P.SURESH KUMAR S/O POOSALI AMBEDKAR CIRCLE 273104 231 4 LT1 211 0.2400 0 100 0 1 0 3 0 -234 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 999999 100000068281A 0 0 0 0 0 0 0 0 0 0 P.SURESH KUMAR,S/O POOSALI AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0 0 0 0.1000 2 1456274156 9448432000 BL8890 NATARAJ - - S/O CHINNAPPAN - 273104 0 4 LT1 211 0.1600 0 12131 144 1 0 3 1 2 0 0 0 4770 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4770 (ignore if paid) 0 0 111111837514 0 0 0 0 0 0 0 0 0 0 NATARAJ,- - S/O CHINNAPPAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456274114 9417432000 BL7567 SUBAMMA - - W/O NAGAPPA - 273104 120 4 LT1 211 0.0800 0 6729 60 1 0 3 0.8500 18 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 37731413 0 0 0 0 0 0 0 0 0 0 SUBAMMA,- - W/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456274059 9317432000 BL9900 RATHNAMMA - - W/O DORAI SWAMY - 273104 590 4 LT1 211 0.4800 0 16625 104 1 0 3 0 0 0 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000079106 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274098 9233442548 BL30818 SHAIK SHAMSHUDDIN S/O S P NASEERULLA GANGAMMANA PALYA 273104 6521 4 LT1 211 1 0 4440 106 1 0 3 0.9200 0 0 0 0 710 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52912207 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHUDDIN,S/O S P NASEERULLA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456274162 9217432000 BL9726 MANJU - - S/O GANGADHARAPPA - 273104 810 4 LT1 211 0.2400 0 2517 5 1 0 3 1 -279 0 0 0 510 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37894642 0 0 0 0 0 0 0 0 0 0 MANJU,- - S/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456274019 9178354090 BL29763 TAJAMUL SHARIFF S/O AKMAL SHARIFF GANGAMMAPALYA 273104 564 4 LT1 211 1 0 8159 136 1 0 3 0.9100 2146 17.8200 0 0 2940 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 52732708 0 0 0 2 0 0 0 0 0 0 TAJAMUL SHARIFF,S/O AKMAL SHARIFF GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456274155 9162766711 G SWAPNA D/O GUNASHEELAN M GANGAMMANA PALYA 273104 96585 4 LT1 211 1 0 2971 80 1 0 3 0.8600 0 0 0 0 1510 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 A4748237 0 0 0 0 0 0 0 0 0 0 G SWAPNA,D/O GUNASHEELAN M GANGAMMANA PALYA 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 0.4700 2 1456274147 9136703117 BLKBT3041 M SRIDHAR S/O A MURTHY GANGAMMA PALYA 273104 65959 4 LT1 211 1 0 1619 73 1 0 3 0.8300 120 1 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 39596271 0 0 0 1 0 0 0 0 0 0 M SRIDHAR,S/O A MURTHY GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456274149 9120108902 BLKBT3078 MUNIYAMMA W/O MANICKYAM GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 3351 83 1 0 3 0.8800 0 0 0 0 2620 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 53209235 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MANICKYAM GANGAMMANA PALYA 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 1.2500 2 1456274154 9118283169 BL33425 SYED NAYEEM S/O SYED ASIAM GANGAMMANA PALYA 273104 6165 4 LT1 211 1 0 3402 109 1 0 3 0.9300 0 0 361 0 0 2731 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006604 0 1000000 111115052484 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM,S/O SYED ASIAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274152 9117432000 BL9704 ASHOK - - S/O EKAMBARAM - 273104 350 4 LT1 211 0.2400 0 8363 95 1 0 3 0 118 1.6000 0 0 1410 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100000072171A 0 0 0 0 0 0 0 0 0 0 ASHOK,- - S/O EKAMBARAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274080 9069956611 BL28036 MUBEEN TAJ W/O SYED SIDDIQ- GANGAMMANAPALYA 273104 5435351 4 LT1 211 3 0 9977 137 1 0 3 0.9100 944 4.7600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 52466988 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED SIDDIQ- GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456274127 8916089804 BL31234 NOOR JAHAN W/O SHAMSHUDDIN GANGAMMANA PALYA 273104 65465 4 LT1 211 1 0 4574 86 1 0 3 0.9300 253 2.3800 0 0 1410 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52991304 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SHAMSHUDDIN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456273966 8898531208 BL22166 Suhail Pasha S/O CHAN PASHA Ganagamanapalya 273104 0 4 LT1 211 1 0 15095 156 1 0 3 1 649 3.3400 0 0 3270 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 110000784546 0 0 0 2 0 0 0 0 0 0 Suhail Pasha,S/O CHAN PASHA Ganagamanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456274191 8840826447 BLKBT3091 HAMSA T W/O MUNISAWAMY GANGAMMANA PALYA 273104 7410 4 LT1 211 1 0 2839 94 1 0 3 0.9200 412 2.0700 0 0 1850 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 53209230 0 0 0 2 0 0 0 0 0 0 HAMSA T,W/O MUNISAWAMY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456274189 8822731130 BL21948 Khaleel Khan S/O JOHAR KHAN Ganagamanapalaya 273104 1201 4 LT1 211 1 0 21675 141 1 0 3 1 -10 0 0 0 3530 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000159942 0 0 0 1 0 0 0 0 0 0 Khaleel Khan,S/O JOHAR KHAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456274185 8817432000 BL2948 EKAMBARAM - - BANGARPET - 273104 320 4 LT1 211 0.1200 0 6789 0 1 0 3 0 -24 0 0 0 1130 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000074673 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 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 1456273971 8799529180 AEH5651 SHABRIN TAJ W/O KAUSAR PASHA GANGAMMANA PALYA 273104 0 4 LT1 211 2 0 6994 129 1 0 3 0.8900 307 1.5900 0 0 1630 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 52751982 0 0 0 2 0 0 0 0 0 0 SHABRIN TAJ,W/O KAUSAR PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456274099 8771228603 BL31284 CHAND PASHA S/O BASHA GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2102 14 1 0 3 0.8900 23 0 0 0 0 2731 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006604 0 1000000 111114693769 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-25 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274169 8717432000 BL4133 P.KASTURI D/O POOSALI GANGAM PALYA 273104 230 4 LT1 211 0.1200 0 9165 69 1 0 3 0 -2 0 0 0 2090 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100000078716A 0 0 0 0 0 0 0 0 0 0 P.KASTURI,D/O POOSALI GANGAM PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456274167 8715225020 BL25463 M.SRIPRIYA W/O JOHN GANGAMMANAPALYA BANGARPET 273104 0 4 LT1 211 1 0 3702 2 1 0 3 0.8600 -10 0 0 0 170 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.170 (ignore if paid) 0 99999 39045188 0 0 0 0 0 0 0 0 0 0 M.SRIPRIYA W/O JOHN,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456274020 8695879686 BL32265 SABINA BANU W/O SHAIK USMAN GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 4732 107 1 0 3 0.7700 0 0 0 0 2340 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 53158083 0 0 0 1 0 0 0 0 0 0 SABINA BANU,W/O SHAIK USMAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456274143 8617432000 BL3889 PAYANNA - - BANGARPET - 273104 260 4 LT1 211 0.1200 0 13796 49 1 0 3 0 990 10.4500 0 0 2010 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100000075044 0 0 0 0 0 0 0 0 0 0 PAYANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456274066 8554787168 BL31913 KHALEEL KHAN S/O JOHAR GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2477 147 1 0 3 0.9100 0 0 0 0 5230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5230 (ignore if paid) 0 1000000 A8612733 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O JOHAR GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456274198 8517432000 BL9682 NAGARAJ - - S/O VENKATARAM - 273104 940 4 LT1 211 1 0 820 99 1 0 3 0.7900 -7 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 100000 U5193532 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - S/O VENKATARAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456273976 8491440911 BL35427 SECREATARY JAMAYATHA AHLE ISLAM GANAGMPALYA 273104 46546546 4 LT1 211 1 0 714 38 1 0 3 0.6900 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999 A9117381 1 1 1 0 0 0 0 0 0 0 SECREATARY,JAMAYATHA AHLE ISLAM GANAGMPALYA 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 0.1300 2 1456274070 8446423651 BL28478 P NARAYANAPPA S/O PILLAPPA- GANGAMMANA PALYA 273104 541351 4 LT1 211 1 0 6259 109 1 0 3 0.9200 480 3.6000 0 0 1140 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52315010 0 0 0 2 0 0 0 0 0 0 P NARAYANAPPA,S/O PILLAPPA- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456274175 8417432000 BL7431 YALLAPPA - - BANGARPET - 273104 140 4 LT1 211 0.2000 0 5542 66 1 0 3 0.9100 -1 11.5600 0 0 2090 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 37736280 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 55 61 2024-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456274001 8372017161 BL35646 MATHEEN 2 GANGAMANAAPALYAM KH NO-4551 273104 0 4 LT1 211 1 0 1847 162 1 0 3 0.6600 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 0 A9339052 0 0 0 2 0 0 0 0 0 0 MATHEEN,2 GANGAMANAAPALYAM KH NO-4551 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456274123 8324085440 AEH4894 S.N.NADEEM 2 Gangamanapalya 273104 55555 4 LT1 211 2 0 10905 180 1 0 3 0.9200 0 0 0 0 1250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37621380 0 0 0 2 0 0 0 0 0 0 S.N.NADEEM,2 Gangamanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456274039 8286063817 BL19853 A.Zameer Ahmed S/O LATE T.P.AHMED PASHA #455/4f Gangamanapalya 273104 0 4 LT1 211 2 0 1451 90 1 0 3 0.8600 0 0 0 0 1860 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 A8612805 0 0 0 1 0 0 0 0 0 0 A.Zameer Ahmed,S/O LATE T.P.AHMED PASHA #455/4f Gangamanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456274140 8236584485 BL33605 ABIDA BEGUM W/O SHAIK MOULA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 3353 126 1 0 3 0.8600 488 2.4400 481.3800 0 2200 2731 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111121521910 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O SHAIK MOULA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274141 8217432000 BL9727 YALLAMMA - - W/O ANAND - 273104 960 4 LT1 211 0.2400 0 8771 68 1 0 3 1 811 7.3200 0 0 2640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111000206635 0 0 0 2 0 0 0 0 0 0 YALLAMMA,- - W/O ANAND - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456274126 8126340668 BL34336 SHAHNAZ BEGUM W/O SIRAJ PASHA KHADAR LAYOUT 273104 6456 4 LT1 211 1 0 4395 159 1 0 3 0.9600 -6 3.9100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A7504750 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O SIRAJ PASHA KHADAR 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 2024-05-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456274128 8117432000 BL9705 SUGUNA - - W/O MOHAN RAO - 273104 840 4 LT1 211 0.2400 0 9030 113 1 0 3 0 -3 3.0700 0 0 2500 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100000078998A 0 0 0 0 0 0 0 0 0 0 SUGUNA,- - W/O MOHAN RAO - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456274031 8073187588 MOHAMMED RAFI S/O SHAFI ULLA GANGAMMANAPALYA 273104 2323 4 LT1 211 1 0 10227 82 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 110000793374 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI ULLA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1456273960 7995115409 BL22306 Smt,Laleetha W/O RAVI Gangamanapalaya 273104 0 4 LT1 211 1 0 189 56 1 0 3 0.9800 1230 11.2100 0 0 1550 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 U5481746 0 0 0 1 0 0 0 0 0 0 Smt,Laleetha,W/O RAVI Gangamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1 0 0 1.1900 2 1456274041 7978262413 AEH4396 Ifthekhar Ahed S/O MD NISAR AHMED #4551/E-10 ,Ganagamanapalaya 273104 546 4 LT1 211 2 0 16670 117 1 0 3 0.8800 -1 2.3000 0 0 3750 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 28912448 0 0 0 1 0 0 0 0 0 0 Ifthekhar Ahed,S/O MD NISAR AHMED #4551/E-10 ,Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456274043 7971846924 BL21968 Mohamed Shafiq S/O LATE ABDUL KHADAR Ganagamanapalaya 273104 0 4 LT1 211 1 0 25473 92 1 0 3 1 -8 12.6600 0 0 5540 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111000210975 0 0 0 1 0 0 0 0 0 0 Mohamed Shafiq,S/O LATE ABDUL KHADAR Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456274115 7917432000 BL1583 NATARAJAN C - - BANGARPET - 273104 3 4 LT1 211 0.1600 0 3716 36 1 0 3 0 68 0 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000079437 0 0 0 0 0 0 0 0 0 0 NATARAJAN C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274023 7879029970 BL33536 KHURSHID TAJ W/O NOUSHAD KHADAR LAYOUT 273104 5645 4 LT1 211 2 0 2762 47 1 0 3 0.4900 418 3.8500 0 0 1070 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A5757929 0 0 0 0 0 0 0 0 0 0 KHURSHID TAJ,W/O NOUSHAD KHADAR 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 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456274027 7854194259 BL29550 HASIN ANWAR W/O ANWAR PASHA GANGAMMAPALYA 273104 0 4 LT1 211 1 0 6153 94 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111111941894 0 0 0 2 0 0 0 0 0 0 HASIN ANWAR,W/O ANWAR PASHA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456274129 7817432000 BL12030 SUMUTHI GANGAMMA PALYA - 273104 910 4 LT1 211 0.4800 0 9181 70 1 0 3 0 4 0 0 0 1630 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100000078071A 0 0 0 0 0 0 0 0 0 0 SUMUTHI,GANGAMMA PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 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 0.4000 2 1456274078 7742853137 BL29997 R SAMSAN S/O P RAVINDRAN GANGAMMANA PALYA 273104 56421 4 LT1 211 1 0 4941 107 1 0 3 1 370 1.9100 0 0 880 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112009991 0 0 0 2 0 0 0 0 0 0 R SAMSAN,S/O P RAVINDRAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456274075 7717432000 BL4135 DEVRAJ - - BANGARPET - 273104 180 4 LT1 211 0.1200 0 1090 11 1 0 3 1 -3 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 37731420 0 0 0 0 0 0 0 0 0 0 DEVRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0.1600 2 1456274079 7710009020 BL27541 NAZEEMA W/O SHABEER S #3348/2 273104 86113 4 LT1 211 1 0 12166 87 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 52195454 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O SHABEER S #3348/2 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456274076 7690643380 AEH4893 S.N.NADEEM S/O SYED NISAR Gangamanapalya 273104 0 4 LT1 211 2 0 9169 217 1 0 3 0.9700 5 1 0 0 1290 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 37621379 0 0 0 2 0 0 0 0 0 0 S.N.NADEEM,S/O SYED NISAR Gangamanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456274192 7612744100 BL31914 KHALEEL KHAN 2 GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 5601 142 1 0 3 0.9000 0 0 0 0 2460 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 53022311 0 0 0 2 0 0 0 0 0 0 KHALEEL KHAN,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456274053 7566287103 MOHASEENA W/O J NOWSHAD KHAN GANGAMMANA PALYA 273104 963 4 LT1 211 1 0 2766 66 1 0 3 0.8800 0 0 0 0 1810 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 A6190028 0 0 0 0 0 0 0 0 0 0 MOHASEENA,W/O J NOWSHAD KHAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456274054 7558432000 BL3663 VASANTHA - - BANGARPET - 273104 0 4 LT1 211 0.1200 0 3884 20 1 0 3 1 276 1.8300 0 0 1090 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007259252 0 0 0 0 0 0 0 0 0 0 VASANTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456274012 7477446340 BLKBT3046 VINEET KUMAR J S/O JAYASEELAN GANGAMMA PALYA 273104 9585 4 LT1 211 1 0 3805 114 1 0 3 0.8400 0 2.1600 0 0 2610 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 53147075 0 0 0 2 0 0 0 0 0 0 VINEET KUMAR J,S/O JAYASEELAN GANGAMMA PALYA 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 1.5500 2 1456274073 7354652790 AEH6035 ARSHIYA BANU W/O SHAKIBA ULLA GANGAMMAPALYA 273104 965566 4 LT1 211 2 0 5103 109 1 0 3 0.9300 -38 3.5300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 53247918 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,W/O SHAKIBA ULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456274086 7348432000 BL9793 AMMAIAH - - W/O MURUGAIAH - 273104 0 4 LT1 211 0.2400 0 213 42 1 0 3 0.9900 82 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 100000 U5193521 0 0 0 0 0 0 0 0 0 0 AMMAIAH,- - W/O MURUGAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 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 1 0 0 0.1800 2 1456274190 7317432000 BL9673 MAHESH - - S/O NAGAPPA - 273104 550 4 LT1 211 0.2400 0 1171 34 1 0 3 0.9900 179 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 51140620 0 0 0 1 0 0 0 0 0 0 MAHESH,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456273999 7280227083 BL2079A Syead Chand pasha S/O SYED BASHA Ganagamanapalaya 273104 11 4 LT1 211 1 0 6383 6 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006604 0 9999999 111000274444 0 0 0 0 0 0 0 0 0 0 Syead Chand pasha,S/O SYED BASHA Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274131 7217432000 BL9728 SAVITHRI BPT W/O SUGUKUMAR 273104 950 4 LT1 211 0.2400 0 4869 84 1 0 3 0 336 2.1100 0 0 1390 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000066986 0 0 0 0 0 0 0 0 0 0 SAVITHRI,BPT W/O SUGUKUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456274135 7214544251 BL31308 MEGHAMANI G W/O MURTHY GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2129 38 1 0 3 0.9000 89 1.2100 0 0 240 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53046335 0 0 0 0 0 0 0 0 0 0 MEGHAMANI G,W/O MURTHY GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456274008 7146198879 BLKBT3069 G MEGHANATHAM S/O N GOVINDAN GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 352 7 1 0 3 0.9600 0 0 0 0 580 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 999 53209223 0 0 0 0 0 0 0 0 0 0 G MEGHANATHAM,S/O N GOVINDAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456274163 1225864203 BL31659 SYED MAHABOOB SHARIFF S/O SYED KHADER C RAHIM COMPOUND 273104 658525 4 LT1 211 1 0 4766 74 1 0 3 0.8100 914 7.8100 0 0 2000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53047317 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB SHARIFF,S/O SYED KHADER C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.6000 115 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456274164 1217432000 BL9731 KOKILA - - W/O KUMARESH - 273104 900 4 LT1 211 0.2400 0 2127 73 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A6742496 0 0 0 1 0 0 0 0 0 0 KOKILA,- - W/O KUMARESH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456274017 1180360102 AEH4152 Mr.Naseer Pasha S/O S NAZEER AHAMED #4551,Gangamanapalaya 273104 90032014 4 LT1 211 2 0 13924 146 1 0 3 1 0 4.8300 0 0 2150 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000180655 0 0 0 2 0 0 0 0 0 0 Mr.Naseer Pasha,S/O S NAZEER AHAMED #4551,Gangamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456274119 1153109777 BL30080 KHALEEL KHAN S/O JOHAR GANGAMMANA PALYA 273104 6521 4 LT1 211 1 0 2483 31 1 0 3 0.7800 0 0 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52752918 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O JOHAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456274028 1076555711 BL33415 TABREZ PASHA S/O CHAND PASHA GANGAMMANAPALYA 273104 6525 4 LT1 211 1 0 888 29 1 0 3 0.7800 378 1.9500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 A5410547 0 0 0 0 0 0 0 0 0 0 TABREZ PASHA,S/O CHAND PASHA GANGAMMANAPALYA 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 0.0500 2 1456274125 1017432000 BL12408 G.SWAPNA D/O M.GUNASHEELAN GANGAMMANAPALYA 273104 490 4 LT1 211 1 0 17534 125 1 0 3 0 135 0 0 0 2350 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000073325 0 0 0 0 0 0 0 0 0 0 G.SWAPNA,D/O M.GUNASHEELAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456273983 0986294589 BLKBT3087 RAVI KUMAR S S/O SAMPATH KUMAR GANGAMMANA PALYA 273104 852 4 LT1 211 1 0 3289 148 1 0 3 0.9600 4408 37.6500 0 0 1730 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53147069 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR S,S/O SAMPATH KUMAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456274168 0923016448 BLKBT3082 T MANILA D/O THANGARAJ GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 328 20 1 0 3 0.9300 0 0 0 0 590 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53147067 0 0 0 1 0 0 0 0 0 0 T MANILA,D/O THANGARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456274165 0917432000 BL12336 MUNIYAPPA BPET - 273104 5 4 LT1 211 0.5000 0 1536 4 1 0 3 0 60 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 9999999 100000070470 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1456274101 0817432000 BL4129 SRINIVASA BPT BANGARPET 273104 330 4 LT1 211 0.1200 0 7155 61 1 0 3 0 -59 0 0 0 1770 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000065454 0 0 0 0 0 0 0 0 0 0 SRINIVASA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274157 0730482554 BL34013 IQTHIAR E ALAM S/O ABDUL RAZAKH GANGAMMANAPALYA VCTC 273104 7525 4 LT1 211 1 0 1694 75 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999999 A6760026 0 0 0 1 0 0 0 0 0 0 IQTHIAR E ALAM,S/O ABDUL RAZAKH GANGAMMANAPALYA VCTC 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456274049 0667471047 BL32041 PREM KUMAR R S/O RAMANNA GANGAMMANAPALYA 273104 4654654 4 LT1 211 1 0 1630 19 1 0 3 0.7700 -72 0 0 0 552 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.552 (ignore if paid) 0 1000000 52970552 0 0 0 1 0 0 0 0 0 0 PREM KUMAR R,S/O RAMANNA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456274118 0617432000 BL9679 P NARAYANAPPA - - S/O PILAPPA - 273104 470 4 LT1 211 0.2400 0 9299 189 1 0 3 1 1131 7.6000 0 0 1510 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111111548806 0 0 0 2 0 0 0 0 0 0 P NARAYANAPPA,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456274117 0617185920 BL27855 KHURSHID TAJ W/O NOUSHAD GANGAMMANAPALYA 273104 5336 4 LT1 211 1 0 10156 158 1 0 3 0.7300 1124 7.8300 0 0 3682 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3682 (ignore if paid) 0 1000000 52312676 0 0 0 2 0 0 0 0 0 0 KHURSHID TAJ,W/O NOUSHAD GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456274113 0517432000 BL7579 KRUPAYAMMA - - W/O MUNIAPPA - 273104 0 4 LT1 211 0.0800 0 12408 91 1 0 3 0 241 1.7300 0 0 2270 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000066892 0 0 0 0 0 0 0 0 0 0 KRUPAYAMMA,- - W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274105 0438888731 BL28903 KOKILA 2 -GANGAMANAPALYA 273104 852 4 LT1 211 1 0 3445 39 1 0 3 0.8000 110 1 0 0 80 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.80 (ignore if paid) 0 9999 52738295 0 0 0 1 0 0 0 0 0 0 KOKILA,2 -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456274111 0417432000 BL8795 KOKILA W/O R.PRABHAKAR GANGAMMAPALYA 273104 150 4 LT1 211 0.2000 0 7348 61 1 0 3 1 356 2.9500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 111000278474 0 0 0 2 0 0 0 0 0 0 KOKILA,W/O R.PRABHAKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456274112 0410358932 BL20193 SULTANA ANJUM S/O ABDUL RAHIM #2984 273104 1458 4 LT1 211 0.5000 0 904 117 1 0 3 0 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 999999 U5164646 0 0 0 0 0 0 0 0 0 0 SULTANA ANJUM,S/O ABDUL RAHIM #2984 0 0 0 0 0 0 0 0 2026-02-04 0 10000735550 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 1.7000 2 1456274137 0317432000 BL9725 GOUTHAMI - - W/O JAYASHEELAN - 273104 210 4 LT1 211 0.2400 0 7977 47 1 0 3 1 3 0 0 0 1740 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37739221 0 0 0 0 0 0 0 0 0 0 GOUTHAMI,- - W/O JAYASHEELAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456274056 0258455738 BL35645 MATHEEN S/O CHAND PASHA GANGAMANAAPALYAM KH NO-4551 273104 0 4 LT1 211 1 0 1808 111 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 14006604 0 0 A9339053 0 0 0 0 0 0 0 0 0 0 MATHEEN,S/O CHAND PASHA GANGAMANAAPALYAM KH NO-4551 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456274201 0217432000 BL9703 AMRUTHAMMA - - W/O MUNIYAPPA - 273104 820 4 LT1 211 0.2400 0 6563 61 1 0 3 0 0 0 0 0 420 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000079193 0 0 0 0 0 0 0 0 0 0 AMRUTHAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456274071 0107667224 AEH6113 PRESIDENT MASJID E SUMAIYYA KHADER SAB LAYOUT 273104 9654 4 LT1 211 3 0 5349 131 1 0 3 0.9500 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A2881676 0 0 0 4 0 0 0 0 0 0 PRESIDENT,MASJID E SUMAIYYA KHADER SAB 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 3.8900 2 1456274068 0092959342 BL34059 SHAISTHA RAHMATH W/O NOOR PASHA CHANDRA LAYOUT 273104 69541 4 LT1 211 1 0 1746 100 1 0 3 0.7600 596 3.0600 0 0 250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A7194461 0 0 0 2 0 0 0 0 0 0 SHAISTHA RAHMATH,W/O NOOR PASHA CHANDRA 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 2024-05-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456274178 0017432000 BL14747 MUNIKRISHNA BPET - 273104 640 4 LT1 211 1 0 11275 115 1 0 3 0 0 6.3600 0 0 2570 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000073648 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456274090 9737268044 BC276 PRESIDENT 4 KHADER SAB LAYOUT 273104 656546 4 LT3A 311 1 0 4 0 1 0 28 1 0 17.3500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111120124771 0 0 0 0 0 0 0 0 1 0 PRESIDENT,4 KHADER SAB 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 0 0 0 0 2 1456274121 7131932190 BL20162 CALVARY APOSTOLIC CHURCH ROBERTS SOLOMON DSOUIA.V Gangamana Palaya 273104 0 4 LT1 211 1 0 7534 56 1 0 3 0 0 2.4300 0 0 940 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 9071022689A 0 0 0 0 0 0 0 0 0 0 CALVARY APOSTOLIC CHURCH,ROBERTS SOLOMON DSOUIA.V Gangamana Palaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0.4600 2 1456274138 7117432000 BL9797 VIJAYAKUMARI - - W/O KUMAR - 273104 530 4 LT1 211 0.2400 0 7344 76 1 0 3 0.9100 0 3.1500 0 0 1150 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37894648 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1 0 0 0.7100 2 1456274144 7115846790 BLKBT3052 SUDHA W/O PRABHAKAR GANGAMMA PALYA 273104 0 4 LT1 211 1 0 525 14 1 0 3 0.7400 22 0 0 0 690 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 999 53209229 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O PRABHAKAR GANGAMMA PALYA 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 0.1500 2 1456274145 7107678057 BL27270 CHAMUNDESHWARI W/O IMAM DASS GANGAMMANA PALYA 273104 1234 4 LT1 211 1 0 5058 50 1 0 3 0.8500 0 0 0 0 1190 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 51816818 0 0 0 1 0 0 0 0 0 0 CHAMUNDESHWARI,W/O IMAM DASS GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456274146 7098673049 BL33363 TABASSUM BANU W/O JANI BASHA GANGAMMANAPALAYA 273104 9514 4 LT1 211 1 0 4820 91 1 0 3 0.8700 513 3.1200 0 0 3540 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 A5406085 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,W/O JANI BASHA GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456274177 7022963613 BL27577 SAHADEVAN S/O JAI KRISHNAN GANAGAMMANA PALYA 273104 35135 4 LT1 211 1 0 2898 87 1 0 3 0.6700 -3 0 0 0 2300 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 A5432918 0 0 0 0 0 0 0 0 0 0 SAHADEVAN,S/O JAI KRISHNAN GANAGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456274172 7017432000 BL15252 K.KOKILA GANGAMMANPALYA - 273104 160 4 LT1 211 1 0 8902 42 1 0 3 0 -17 0 0 0 310 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000074256 0 0 0 0 0 0 0 0 0 0 K.KOKILA,GANGAMMANPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456274171 6997643790 BL23055 Smt Parvathi W/O LATE RAVICHANDARAN Gangamanapalaya 273104 0 4 LT1 211 1 0 5925 92 1 0 3 0.8700 630 5.2600 0 0 1980 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 52733910 0 0 0 1 0 0 0 0 0 0 Smt Parvathi,W/O LATE RAVICHANDARAN Gangamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456273959 6980595429 BL27468 H NARAYANNAPA S/O HUCHAPPA GANGAMMAPALYA 273104 31364 4 LT1 211 1 0 3098 38 1 0 3 0.8400 147 2.2200 0 0 210 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52195085 0 0 0 1 0 0 0 0 0 0 H NARAYANNAPA,S/O HUCHAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456274139 6917432000 BL11159 Smt. VALLI 2960 GANGAMPALYA 273104 80 4 LT1 211 0.4800 0 3505 0 1 0 28 0 -6 0 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000078317 0 0 0 0 0 0 0 0 0 0 Smt. VALLI,2960 GANGAMPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274193 6790531241 BL30685 ASMA BANU D/O SYED NISAR GANGAMMANA PALYA 273104 756 4 LT1 211 1 0 5621 96 1 0 3 0.9500 269 1.3600 0 0 1578 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1578 (ignore if paid) 0 9999 52879869 0 0 0 1 0 0 0 0 0 0 ASMA BANU,D/O SYED NISAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456273973 6770622864 BL29954 DESAI RAJ A 2 GANGAMMAPALYA 273104 453 4 LT1 211 1 0 3078 75 1 0 3 1 294 2.3300 0 0 238 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.238 (ignore if paid) 0 1000000 111112011547 0 0 0 2 0 0 0 0 0 0 DESAI RAJ A,2 GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456274069 6717432000 BL4760 BHAGYAMMA - - BANGARPET - 273104 670 4 LT1 211 0.1200 0 1826 33 1 0 3 1 188 1.1800 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000787398 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274065 6675510046 BL23534 M Amudhavalli W/O MUNISWAMY #41,Ganagamanapalaya 273104 0 4 LT1 211 1 0 4880 61 1 0 3 0.7600 0 1 0 0 770 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 32707438 0 0 0 1 0 0 0 0 0 0 M Amudhavalli,W/O MUNISWAMY #41,Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1 0 0 1.4800 2 1456274072 6670236721 BLKBT3080 MOHAN M S/O MANIHAR GANGAMMA PALYA 273104 561 4 LT1 211 1 0 2318 69 1 0 3 0.9500 207 12.0700 0 0 1790 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 53209228 0 0 0 2 0 0 0 0 0 0 MOHAN M,S/O MANIHAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456273967 6263313616 BLKBT3065 MURUGAMAL W/O KRISHNAPPA GANGAMMANAPALYA 273104 1254 4 LT1 211 1 0 15 0 1 0 3 1 928 6.8400 0 0 440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53146233 0 0 0 0 0 0 0 0 0 0 MURUGAMAL,W/O KRISHNAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456274062 6217432000 BL9729 LALITHA - - W/O BABU - 273104 510 4 LT1 211 0.2400 0 7441 43 1 0 3 0 -37 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 9999999 100000077827 0 0 0 0 0 0 0 0 0 0 LALITHA,- - W/O BABU - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274061 6215362465 BLKBT3086 ARATHI N W/O SHANMUGAM GANGAMMANA PALYA 273104 789 4 LT1 211 1 0 302 0 1 0 28 1 279 2.1000 0 0 670 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119820516 0 0 0 0 0 0 0 0 0 0 ARATHI N,W/O SHANMUGAM GANGAMMANA PALYA 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 0 2 1456273977 6141896672 BLKBT3058 VENKATAMMA W/O NARAYANAPPA GANGAMMANA PALYA 273104 321 4 LT1 211 1 0 1025 25 1 0 3 0.6700 -1 0 0 0 1170 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 53147073 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456273998 6045728815 BLKBT3085 DAMARAVINI W/O ANVARAJ GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 10 0 1 0 28 1 1 0 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111119820515 0 0 0 0 0 0 0 0 0 0 DAMARAVINI,W/O ANVARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274091 6017432000 BL13220 BALAKRISHNA B.PET - 273104 310 4 LT1 211 0.5000 0 9458 39 1 0 3 0 -4 0 0 0 1190 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000070139 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274104 5975364536 BL33353 NAGAVENI W/O LAKSHMAN GANGAMMANAPALYA 273104 65465 4 LT1 211 1 0 3599 97 1 0 3 0.8700 0 2.1000 0 0 1910 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 A5406084 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O LAKSHMAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456274097 5926461827 BL31235 NOOR JAHAN 2 GANGAMMANA PALYA 273104 6546352 4 LT1 211 1 0 5052 128 1 0 3 0.7900 1096 7.2100 0 0 1630 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 52883730 0 0 0 4 0 0 0 0 0 0 NOOR JAHAN,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1456274088 5917432000 BL11740 M RAJENDRA KUMAR GANGAMPALYA - 273104 580 4 LT1 211 0.4800 0 16717 138 1 0 3 0 0 0 0 0 1160 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000066311R 0 0 0 0 0 0 0 0 0 0 M RAJENDRA KUMAR,GANGAMPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456274002 5851110624 BLKBT3042 K RAJESH GANGAMMANAPALYA GANGAMMA PALYA 273104 76545 4 LT1 211 1 0 995 21 1 0 3 0.8200 543 4 0 0 1010 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53147076 0 0 0 0 0 0 0 0 0 0 K RAJESH,GANGAMMANAPALYA GANGAMMA PALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456274148 5817432000 BL2230 BALAKRISHNA - - BANGARPET - 273104 190 4 LT1 211 0.1600 0 5371 5 1 0 3 0 -3 0 0 0 1480 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000077205 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-11-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456273988 5758432000 BL2452 VEDAWATHI S - - BANGARPET - 273104 0 4 LT1 211 0.1800 0 7583 59 1 0 3 0 655 5.6200 0 0 1780 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000076853 0 0 0 0 0 0 0 0 0 0 VEDAWATHI S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-12-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456273994 5755222777 BL24632 ADILAKSHMAMMA W/O CHINNANNA TOTADA MANE kht No.202/14,2984/14,2616/14 273104 0 4 LT1 211 1 0 11375 477 1 0 3 0.9700 12 89.8400 0 0 2870 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 37899745 0 0 0 4 0 0 0 0 0 0 ADILAKSHMAMMA,W/O CHINNANNA TOTADA MANE kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456273991 5752774295 BL29953 DESAI RAJ A S/O ANBURAJ GANGAMMAPALYA 273104 345 4 LT1 211 1 0 2489 47 1 0 3 1 78 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111112011546 0 0 0 1 0 0 0 0 0 0 DESAI RAJ A,S/O ANBURAJ GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456274064 5717432000 BL4759 RAVI P - - BANGARPET - 273104 300 4 LT1 211 0.1200 0 13777 135 1 0 3 0 0 0 0 0 3650 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 1000000 32706364 0 0 0 0 0 0 0 0 0 0 RAVI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456274044 5634770870 BL32510 SHABEER PASHA S/O LATE SABU SAB GANGAMMANA PALYA 273104 65626 4 LT1 211 1 0 3594 69 1 0 3 0.9000 0 0 0 0 1320 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 53233128 0 0 0 2 0 0 0 0 0 0 SHABEER PASHA,S/O LATE SABU SAB GANGAMMANA PALYA 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 1.7000 2 1456274037 5620698062 AEH5605 B S MUSTAK S/O B S PAACHA SAB GANGAMANAPALYA 273104 6545 4 LT1 211 2 0 6318 86 1 0 3 0.9300 0 1.9100 0 0 1680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 52752495 0 0 0 3 0 0 0 0 0 0 B S MUSTAK,S/O B S PAACHA SAB GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456274096 5617432000 BL6543 BALAKRISHNA - - BANGARPET - 273104 600 4 LT1 211 0.1200 0 21483 94 1 0 3 0 -74 0 0 0 1640 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000069549 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274151 5568858192 BL27127 SYED RAHAMATHULLA S/O LATE SYED HYDER GANGAMMANAPALYA 273104 46541 4 LT1 211 2 0 16363 182 1 0 3 0.9400 0 0 0 0 3680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 37897500 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O LATE SYED HYDER GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456273963 5561436200 BL34273 MURTHY B S/O BALAKRISHNA GANGAMMANA PALYA 273104 3435 4 LT1 211 1 0 3015 126 1 0 3 0.5200 1 4.6100 0 0 860 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A7504812 0 0 0 0 0 0 0 0 0 0 MURTHY B,S/O BALAKRISHNA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456273961 5548432000 BL9669 ANAND - - S/O LOKANATHAN - 273104 0 4 LT1 211 0.2400 0 534 17 1 0 3 0.8700 0 0 0 0 860 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A6742498 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O LOKANATHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456273965 5452580786 BL33537 KHURSHID TAJ 2 KHADAR LAYOUT 273104 5647 4 LT1 211 1 0 1278 91 1 0 3 0.8500 725 5.5100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 0 A5757940 0 0 0 2 0 0 0 0 0 0 KHURSHID TAJ,2 KHADAR 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 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456274085 5417432000 BL9735 SARANA - - W/O SRINIVAS - 273104 690 4 LT1 211 0.2400 0 1982 9 1 0 3 0 57 0 0 0 700 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000074533A 0 0 0 0 0 0 0 0 0 0 SARANA,- - W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456274194 5381971611 BL23324 TAJ SULTANA W/O AFZAL PASHA #455/1 273104 0 4 LT1 211 1 0 6066 105 1 0 3 0.8700 336 1.7700 0 0 2600 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 52729078 0 0 0 3 0 0 0 0 0 0 TAJ SULTANA,W/O AFZAL PASHA #455/1 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456273984 5348432000 BL9796 LAKSHMAN - - S/O MARIMUTHU - 273104 0 4 LT1 211 0.2400 0 5792 27 1 0 3 1 247 1.5700 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007191083 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,- - S/O MARIMUTHU - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456273982 5334588120 BL30521 MUNIYAMMA W/O KRISHNAPPA B G GANGAMMANA PALYA 273104 565 4 LT1 211 1 0 5754 102 1 0 3 1 57 0 0 0 1960 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111112839186 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA B G GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456274057 5317432000 BL9820 EMAIAH DAS - - S/O MONAS - 273104 880 4 LT1 211 0.2400 0 7998 68 1 0 3 0 0 0 0 0 1580 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000068619R 0 0 0 0 0 0 0 0 0 0 EMAIAH DAS,- - S/O MONAS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456274063 5301083417 BL28448 SHAMEEM UNNISA W/O JAFFER KHAN -GANGAMMANPALYA 273104 65456 4 LT1 211 1 0 5210 63 1 0 3 0.8600 0 0 0 0 2042 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2042 (ignore if paid) 0 1000000 52476837 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,W/O JAFFER KHAN -GANGAMMANPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.4500 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456274060 5277029082 Jabeen Taj W/O ARIFF PASHA Ganagamanapalaya 273104 0 4 LT1 211 1 0 11631 86 1 0 3 0.9000 0 0 0 0 2010 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28804488 0 0 0 0 0 0 0 0 0 0 Jabeen Taj,W/O ARIFF PASHA Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456273995 5248151384 BL35770 RIYAZ S/O PYARU SAB GANGAMMANAPALYA VICINTY KH NO-4551/4 273104 46546 4 LT1 211 1 0 1116 51 1 0 3 0.9800 141 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999999 A9467387 1 1 1 2 0 0 0 0 0 0 RIYAZ,S/O PYARU SAB GANGAMMANAPALYA VICINTY KH NO-4551/4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456274025 5217432000 BL9831 K VENNILA - - 273104 800 4 LT1 211 0.2400 0 1276 29 1 0 3 0.6500 227 3.2700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 52983457 0 0 0 0 0 0 0 0 0 0 K VENNILA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456274074 5117432000 BL13956 K.SHASHIDHAR REDDY BPET - 273104 630 4 LT1 211 1 0 3438 52 1 0 3 0.9900 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 52983449 0 0 0 0 0 0 0 0 0 0 K.SHASHIDHAR REDDY,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456274081 5092158263 Radhika W/O VELLU Ganagamanapalaya 273104 2653 4 LT1 211 1 0 7938 73 1 0 3 1 219 1.6700 0 0 1330 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000191804 0 0 0 1 0 0 0 0 0 0 Radhika,W/O VELLU Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456274181 5053540178 BL33596 RIZWANA TAJ W/O HIDAYATH PASHA GANGAMMANA PALYA 273104 6584645 4 LT1 211 1 0 3039 21 1 0 3 1 -469 0 0 0 2190 2731 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111121399135 0 0 0 0 0 0 0 0 0 0 RIZWANA TAJ,W/O HIDAYATH PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274033 5017432000 BL12700 SHIVA SHANKARI BPET W/O SHANTH KUMAR 273104 570 4 LT1 211 1 0 8541 78 1 0 3 1 0 0 0 0 200 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111000156888 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARI,BPET W/O SHANTH KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456274010 4942866083 BL28902 KOKILA W/O KUMARESHAN -GANGAMANAPALYA 273104 965 4 LT1 211 1 0 3531 56 1 0 3 0.8100 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999 52738294 0 0 0 2 0 0 0 0 0 0 KOKILA,W/O KUMARESHAN -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456274011 4917432000 BL11063 SMT SAROJA W/O NARAYANA SWAMY 273104 920 4 LT1 211 0.1200 0 8776 26 1 0 3 0 -1 0 0 0 1260 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000068736A 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274092 4913388841 BL34672 HASEENA TAJ GANGAMANPALAYA K NO-4724/1 273104 125 4 LT1 211 1 0 2494 125 1 0 3 0.9200 15 0 0 0 1170 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 0 A8326969 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,GANGAMANPALAYA K NO-4724/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456274133 4900526018 BL30807 PICHAYYAN S/O PUSALI GANGAMMANA PALYA 273104 5465 4 LT1 211 1 0 7382 112 1 0 3 0.8900 0 0 0 0 1110 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52883715 0 0 0 0 0 0 0 0 0 0 PICHAYYAN,S/O PUSALI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456274142 4878362629 BL33538 KHURSHID TAJ 3 KHADAR LAYOUT 273104 5646 4 LT1 211 1 0 2586 59 1 0 3 0.8900 170 1.3800 0 0 210 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A5757938 0 0 0 1 0 0 0 0 0 0 KHURSHID TAJ,3 KHADAR 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 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456274016 4817432000 BL2830A CHINNANNA - - BANGARPET - 273104 740 4 LT1 211 0.1200 0 20221 106 1 0 3 1 11 0 0 0 4250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 110000750423 0 0 0 0 0 0 0 0 0 0 CHINNANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456274120 4779870852 AEH5460 MOHAMMED FAYAZ S/O BASHA SAAB -GANGAMMANAPALYA 273104 562 4 LT1 211 2 0 5884 111 1 0 3 1 391 3.2700 77.5700 0 1782 2731 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1782 (ignore if paid) 0 1000000 111111802013 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O BASHA SAAB -GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274067 4717432000 BL3659 C MUNIYAPPA - - BANGARPET - 273104 4 4 LT1 211 0.1200 0 6334 18 1 0 3 0 -177 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 9999999 100000078398 0 0 0 0 0 0 0 0 0 0 C MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274180 4686964614 BLKBT3076 RUKMANI W/O KARUNAKARAN GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 863 9 1 0 3 0.7100 1060 7.6600 0 0 1000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 53209238 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KARUNAKARAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456274182 4668786666 BL25063 E.RATNAM S/O EKABARAM GANGAMMANPLAYA 273104 456 4 LT1 211 1 0 2985 62 1 0 3 0.9200 274 2.3900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999 38112349 0 0 0 0 0 0 0 0 0 0 E.RATNAM,S/O EKABARAM GANGAMMANPLAYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1 0 0 0.4500 2 1456274058 4617432000 BL9444 CHINNANNA A - - S/O APPAIAH - 273104 750 4 LT1 211 0.2800 0 11583 143 1 0 3 0.9300 1438 12.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 37731719 0 0 0 2 0 0 0 0 0 0 CHINNANNA A,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456274083 4588949966 AEH5586 SYED ZABI ULLA S/O SYED ATHA ULLA -GANGAMANAPALYA 273104 741 4 LT1 211 2 0 4738 70 1 0 3 0 0 0 0 0 432 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.432 (ignore if paid) 0 9999 52783498 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED ATHA ULLA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456274029 4517432000 BL7573 VIJAYALAXMI P - - W/O RAMAPPA - 273104 100 4 LT1 211 0.0800 0 8213 57 1 0 3 0.8200 553 4.9400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999 37731407 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI P,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456274082 4503362695 BLKBT3043 PICHAYYAN S/O PUSALI GANGAMMA PALYA 273104 54654 4 LT1 211 1 0 20 0 1 0 3 1 145 1 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999 53146235 0 0 0 0 0 0 0 0 0 0 PICHAYYAN,S/O PUSALI GANGAMMA PALYA 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 0.0010 2 1456274046 4424365244 BL29056 NAGAVENI 2 -GANAGAMANPALYA 273104 452 4 LT1 211 1 0 2167 100 1 0 3 0.8800 163 1 0 0 3100 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 51036515 1 1 1 2 0 0 0 0 0 0 NAGAVENI,2 -GANAGAMANPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456274050 4417432000 BL9736 MUNIRATHNA BPT W/O NARAYANA 273104 770 4 LT1 211 0.2400 0 1900 0 1 0 28 1 52 0 0 0 480 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000196840 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,BPT W/O NARAYANA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274045 4409688051 BL29989 HASIN ANWAR W/O ANWAR PASHA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 4286 46 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111112009817 0 0 0 1 0 0 0 0 0 0 HASIN ANWAR,W/O ANWAR PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456274022 4317432000 BL9835 KARUNAKARAN - - S/O MANIKYAM - 273104 2 4 LT1 211 0.2400 0 6264 37 1 0 3 0 1365 9.9500 0 0 1380 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000065742 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,- - S/O MANIKYAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274038 4221827914 BL33534 ANJALI W/O VELU GANGAMMANAPALAYA 273104 6526 4 LT1 211 1 0 662 0 1 0 28 1 205 2.2100 0 0 500 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115366135 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O VELU GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274034 4217432000 BL9833 GAJENDRAN - - S/O GOPAL - 273104 157 4 LT1 211 0.2400 0 3369 34 1 0 3 0.7200 10 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 38412568 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,- - S/O GOPAL - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456274042 4194475939 BL34080 APARNA P W/O DINAKARASAN K GANGAMMA PALYA 273104 0 4 LT1 211 1 0 253 12 1 0 3 0.7700 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 A7160796 0 0 0 1 0 0 0 0 0 0 APARNA P,W/O DINAKARASAN K GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456274093 4186350814 BL21130 Jayanthi W/O SUNDER Gangammanapalyam 273104 9041 4 LT1 211 1 0 11587 117 1 0 3 1 31 0 0 0 2720 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111000166066 0 0 0 0 0 0 0 0 0 0 Jayanthi,W/O SUNDER Gangammanapalyam 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456274197 4064914723 BL32097 HASEENA BI W/O J BABU KHADAR SAB LAYOUT 273104 654654 4 LT1 211 1 0 5424 84 1 0 3 0.6800 0 12.5600 0 0 1700 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53131405 0 0 0 1 0 0 0 0 0 0 HASEENA BI,W/O J BABU KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1000 113 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456273978 4035097486 BL34416 HAFEEZA W/O SHAIKMUQTAR GANGAMMANA PALYA 273104 96549 4 LT1 211 1 0 1864 75 1 0 3 0.9100 0 1.9700 0 0 390 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5506892 0 0 0 1 0 0 0 0 0 0 HAFEEZA,W/O SHAIKMUQTAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456274202 3973191664 BL19790 SHAHNAZ BEGUM W/O SIRAJ PASHA #4551/4F, Gangammanapalya 273104 9844 4 LT1 211 2 0 3941 34 1 0 3 0.9100 -991 0 0 0 2740 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 53276510 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O SIRAJ PASHA #4551/4F, Gangammanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 158.9400 175 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456274007 3919830342 BLKBT3083 RATHNAMMA W/O AMARNATH GANGAMMANA PALYA 273104 921 4 LT1 211 1 0 78 0 1 0 3 1 0 0 0 0 470 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999 53147077 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O AMARNATH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456274032 3917432000 BL11150 MUNIYAMMA 627/3397 273104 610 4 LT1 211 0.2400 0 1425 3 1 0 3 0 11 0 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000072076A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,627/3397 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456274048 3817432000 BL7007 MUNIRATHNAM M - - BANGARPET - 273104 370 4 LT1 211 0.2400 0 10144 60 1 0 3 0 99 1 0 0 1850 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100000073223A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274055 3808909000 BL18149 P Ravendran s/o Perumal GANGAMANAPALYA BANGARPET 273104 0 4 LT1 211 1 0 11630 77 1 0 3 1 704 6.3900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 111000167462 0 0 0 1 0 0 0 0 0 0 P Ravendran s/o Perumal,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1.4000 2 1456274051 3807272654 BL31915 KHALEEL KHAN 3 GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 6504 99 1 0 3 0.8200 857 7.8900 0 0 3430 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 53022313 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,3 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456274116 3774346816 BL26885 AMAYAMMA C W/O MURUGAIAH GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 5497 73 1 0 3 1 109 0 0 0 508 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.508 (ignore if paid) 0 99999 110000867199 0 0 0 1 0 0 0 0 0 0 AMAYAMMA C,W/O MURUGAIAH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456274013 3717432000 BL3662 VARALAXMUNIAMMA BANGARPET BANGARPET 273104 90 4 LT1 211 0.1200 0 4324 11 1 0 3 0 -50 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 9999999 100000072253 0 0 0 0 0 0 0 0 0 0 VARALAXMUNIAMMA,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 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 1456274015 3617432000 BL3723 SHAIK MEHBOOB - - BANGARPET - 273104 730 4 LT1 211 0.2400 0 10784 79 1 0 3 0 -5 0 0 0 2870 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100000065380 0 0 0 0 0 0 0 0 0 0 SHAIK MEHBOOB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274122 3546943454 BL32093 KOKILA K W/O PRABHAKARAN GANGAMMAPALYA 273104 65465 4 LT1 211 1 0 1082 23 1 0 3 0.9600 0 1.4500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 53067389 0 0 0 0 0 0 0 0 0 0 KOKILA K,W/O PRABHAKARAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456274196 3448432000 BL9730 SHASHI - - W/O DAYALAN - 273104 0 4 LT1 211 0.2400 0 11454 143 1 0 3 1 0 0 0 0 4620 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 100007264763 0 0 0 1 0 0 0 0 0 0 SHASHI,- - W/O DAYALAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456274052 3417432000 BL9709 GRECY - - W/O KUMAR - 273104 850 4 LT1 211 0.2400 0 12122 138 1 0 3 0 8 0 0 0 5350 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 100000078620S 0 0 0 0 0 0 0 0 0 0 GRECY,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456274047 3408195103 BL34945 GEETHA W/O VASU -K NO-2523/88-GANGAMMANAPALYA 273104 4654 4 LT1 211 1 0 1923 125 1 0 3 0.9900 528 2.6900 0 0 510 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A8554812 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O VASU -K NO-2523/88-GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456274136 3367006594 BL31998 YALLAMMA W/O YALLAPPA GANGAMMANAPALYA 273104 546545 4 LT1 211 1 0 1598 8 1 0 3 0.8500 -158 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 53064899 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O YALLAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456274130 3354450608 BL30634 KOKILA K W/O PRABHAKARAN R GANGAMMANA PALYA 273104 6585 4 LT1 211 1 0 1729 52 1 0 3 1 20 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111113019098 0 0 0 1 0 0 0 0 0 0 KOKILA K,W/O PRABHAKARAN R GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 0.6000 2 1456274018 3235233490 BL29598 N JAYANTHI W/O PANNER SELVAM GANGAMMAPALYA 273104 541 4 LT1 211 1 0 3968 79 1 0 3 0.9600 8 1 0 0 1360 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 52732716 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,W/O PANNER SELVAM GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456274024 3217432000 BL9834 SHANMUGAM - - S/O PERIYANNA - 273104 890 4 LT1 211 0.2400 0 3314 28 1 0 3 0.8800 115 1.6200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 52684309 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - S/O PERIYANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456274100 3144590297 BL29655 SALEEM S/O RAHAMAN GANGAMMAPALYA 273104 651 4 LT1 211 1 0 4591 66 1 0 3 0.7200 415 4.0200 0 0 1230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 52729230 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O RAHAMAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456274102 3141499102 BL29988 JAYANTHI N W/O M PANEER SELVAM GANGAMMA PALYA 273104 5641 4 LT1 211 1 0 3110 41 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 111112010114 0 0 0 1 0 0 0 0 0 0 JAYANTHI N,W/O M PANEER SELVAM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456273992 3117432000 BL9844 PERISWAMY - - S/O GOVINDARAJ - 273104 390 4 LT1 211 0.2400 0 3455 67 1 0 3 0.8900 2455 22.0500 0 0 2070 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 53246530 0 0 0 2 0 0 0 0 0 0 PERISWAMY,- - S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456274170 3052666952 BL35130 RAMZAN ALI S/O MOHARAM ALI -K NO-4551/4L6-GANGAMMAPALYA 273104 65465 4 LT1 211 1 0 457 35 1 0 3 0.9800 7 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A8733081 0 0 0 1 0 0 0 0 0 0 RAMZAN ALI,S/O MOHARAM ALI -K NO-4551/4L6-GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456274014 2991256885 BL29055 NAGAVENI W/O LAKSHMAN -GANAGAMANPALYA 273104 451 4 LT1 211 1 0 2451 46 1 0 3 0.7600 2158 20.2300 0 0 220 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52723725 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O LAKSHMAN -GANAGAMANPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 21.0200 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456274095 2984641480 BL27352 SMT DIVYA V W/O RAJU M GANGAMMANAPALYA 273104 415 4 LT1 211 1 0 5022 96 1 0 3 0.9400 -3 6.3600 0 0 1838 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1838 (ignore if paid) 0 1000000 52983445 0 0 0 2 0 0 0 0 0 0 SMT DIVYA V,W/O RAJU M GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456273975 2917432000 BL12196 JAYANTHI W/O KARUNAKARAN DR.AMBEDKAR ROAD 273104 560 4 LT1 211 0.5000 0 18750 36 1 0 3 0 180 0 0 0 2240 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100000066337 0 0 0 0 0 0 0 0 0 0 JAYANTHI,W/O KARUNAKARAN DR.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456274160 2865622171 BL34662 AYESHA ANJUM W/O FAYAZ GANGAMANPALYA KNO-4551/4E-S 273104 464654 4 LT1 211 1 0 3026 167 1 0 3 0.9500 1015 5.1700 0 0 1440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A8326926 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM,W/O FAYAZ GANGAMANPALYA KNO-4551/4E-S 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456274158 2858432000 BL11007 SELVA RAJ TRUSTEE OM SHAKTHI TEMPLE 273104 0 4 LT1 211 0.2400 0 631 0 1 0 28 1 -3 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999 100007218944 0 0 0 0 0 0 0 0 0 0 SELVA RAJ TRUSTEE,OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.7600 15 2025-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456273972 2817432000 BL3196 PACHIYA - - BANGARPET - 273104 220 4 LT1 211 0.2000 0 16703 126 1 0 3 1 226 1.6300 0 0 313 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.313 (ignore if paid) 0 99999 37731410 0 0 0 2 0 0 0 0 0 0 PACHIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456273974 2811116075 BL30027 KRISHNA MURTHY S/O JAI KRISHNAN GANGAMMANA PALYA 273104 4541 4 LT1 211 1 0 4159 82 1 0 3 1 -3 24.6400 0 0 580 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112025553 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O JAI KRISHNAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 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 1.5000 2 1456274021 2717432000 BL4847 BASKAR S G - - BANGARPET - 273104 340 4 LT1 211 0.4800 0 8150 0 1 0 28 0 -3 0 0 0 1420 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100000069061A 0 0 0 0 0 0 0 0 0 0 BASKAR S G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274040 2708661749 BL29567 KOUSAR S/O ILYAZ KHAN GANGAMMAPALYA VICINITY 273104 653 4 LT1 211 1 0 7495 85 1 0 3 0.9600 109 1 0 0 3202 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3202 (ignore if paid) 0 9999 BC3035574 0 0 0 1 0 0 0 0 0 0 KOUSAR,S/O ILYAZ KHAN GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456274035 2685393575 AEH6074 SAGEERUNNISA W/O MOINUDDIN GANGAMMANA PALYA 273104 652325 4 LT1 211 2 0 7870 150 1 0 3 0.8700 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 53132038 0 0 0 1 0 0 0 0 0 0 SAGEERUNNISA,W/O MOINUDDIN GANGAMMANA PALYA 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 0.8100 2 1456274004 2617432000 BL9445 CHINNANNA A - - S/O APPAIAH - 273104 760 4 LT1 211 0.2400 0 16344 117 1 0 3 0 365 2.1300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 99999 100000064589A 0 0 0 0 0 0 0 0 0 0 CHINNANNA A,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456274005 2581070600 BL27578 M RAJENDRA KUMAR S/O MANIKYAM GANGAMANA PALYA 273104 35456 4 LT1 211 1 0 2588 18 1 0 3 0.9700 0 0 0 0 552 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.552 (ignore if paid) 0 1000000 52275061 0 0 0 1 0 0 0 0 0 0 M RAJENDRA KUMAR,S/O MANIKYAM GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456274106 2536142609 BL24111 Sri, Disayraja 2 273104 0 4 LT1 211 1 0 8100 95 1 0 3 0.9900 1889 16.2400 0 0 630 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39595918 0 0 0 2 0 0 0 0 0 0 Sri, Disayraja,2 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456273997 2517432000 BL7576 MURUGAN - - S/O MODURAI - 273104 130 4 LT1 211 0.0800 0 2625 2 1 0 3 0 -379 0 0 0 0 2731 2026-02-04 0 0 0 2025-12-04 0 0 0 0 0 14006604 0 9999 100000075180 0 0 0 0 0 0 0 0 0 0 MURUGAN,- - S/O MODURAI - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456273996 2515963577 BL30291 M TASKEEN BANU 2 GANGAMMANA PALYA 273104 652 4 LT1 211 1 0 8860 147 1 0 3 0.9200 0 0 0 0 3868 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3868 (ignore if paid) 0 9999 52731499 0 0 0 2 0 0 0 0 0 0 M TASKEEN BANU,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 156.7800 172 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456274000 2479017922 BLKBT3049 SANGEETHA D W/O L ANAND GANGAMMANAPALYA 273104 6542 4 LT1 211 1 0 2105 3 1 0 3 0.9500 536 4.8300 0 0 2480 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 53147080 0 0 0 0 0 0 0 0 0 0 SANGEETHA D,W/O L ANAND GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456274084 2391686818 BL30079 RAFIULLA KHAN S/O JOHAR GANGAMMANA PALYA 273104 98655 4 LT1 211 1 0 6689 98 1 0 3 1 0 0 0 0 2080 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111112040661 0 0 0 2 0 0 0 0 0 0 RAFIULLA KHAN,S/O JOHAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456274200 2358432000 BL4648 VINAYAGAM - - BANGARPET - 273104 0 4 LT1 211 0.1200 0 6311 41 1 0 3 1 464 3.3400 0 0 2040 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007202568 0 0 0 1 0 0 0 0 0 0 VINAYAGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456274006 2317432000 BL9723 KOMALA - - W/O ARUMUGAM - 273104 990 4 LT1 211 0.2400 0 2416 55 1 0 3 0.9000 0 0 0 0 1900 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 A5432531 0 0 0 2 0 0 0 0 0 0 KOMALA,- - W/O ARUMUGAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456274003 2312675326 BL27753 SRINATH K S/O KRISHNAPPA GANGAMANA PALYA 273104 3212 4 LT1 211 1 0 5975 99 1 0 3 0.8600 0 0 0 0 2952 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2952 (ignore if paid) 0 1000000 52304251 0 0 0 2 0 0 0 0 0 0 SRINATH K,S/O KRISHNAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456273986 2226640058 BL35613 NAGAVENI W/O LAKSHMAN GANGAMMANAPALYA KH NO-113 273104 0 4 LT1 211 1 0 611 39 1 0 3 0.9400 54 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999 A9335818 1 1 1 1 0 0 0 0 0 0 NAGAVENI,W/O LAKSHMAN GANGAMMANAPALYA KH NO-113 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456274161 2038275638 BL26069 ROOBI M W/O MARIA DAS GANGAMMA PALYAM BANGARPET 273104 0 4 LT1 211 1 0 5204 75 1 0 3 1 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 111111845123 0 0 0 2 0 0 0 0 0 0 ROOBI M W/O MARIA DAS,GANGAMMA PALYAM BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456273958 2017432000 BL12753 R. PREM KUMAR BPET S/O RAMANNA 273104 170 4 LT1 211 1 0 14148 87 1 0 3 0 -32 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 9999999 100000073470 0 0 0 0 0 0 0 0 0 0 R. PREM KUMAR,BPET S/O RAMANNA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456274103 1941349000 BL18804 P.SURESH KUMAR S/O POOSALI 273104 2365 4 LT1 211 1 0 6570 45 1 0 3 1 -5 0 0 0 970 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000776725 0 0 0 1 0 0 0 0 0 0 P.SURESH KUMAR,S/O POOSALI 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456274107 1936055716 BL23171 Zaheerunnissa W/O SYED NAWAZ 273104 2568 4 LT1 211 1 0 6097 25 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 28988511 0 0 0 1 0 0 0 0 0 0 Zaheerunnissa,W/O SYED NAWAZ 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 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456274204 1928649668 BL24110 Sri, Disayraja S/O ANBURAJA 273104 0 4 LT1 211 1 0 3935 40 1 0 3 0.6800 0 1 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 A5433466 0 0 0 2 0 0 0 0 0 0 Sri, Disayraja,S/O ANBURAJA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456274203 1917432000 BL1289 DEVRAJ - - BANGARPET - 273104 200 4 LT1 211 0.2400 0 4577 75 1 0 3 0 36 1 0 0 990 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000071589 0 0 0 0 0 0 0 0 0 0 DEVRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456274153 1861370677 BL35872 SHAHANAZ BEGUM W/O S MUNAWAR GANGAMMANAPALYA VICINITY SY NO-4551 273104 0 4 LT1 211 1 0 489 79 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 100000 U5164663 1 1 1 2 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O S MUNAWAR GANGAMMANAPALYA VICINITY SY NO-4551 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456274150 1851260020 AEH5444 SALMA BEGUM W/O WAJID PASHA -GANGAMANAPALYA 273104 0 4 LT1 211 2 0 6406 150 1 0 3 0.9300 595 3.0600 0 0 1680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 52730417 0 0 0 3 0 0 0 0 0 0 SALMA BEGUM,W/O WAJID PASHA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1456274110 1831076274 BLKBT3055 NAGAPPA S/O PILLAPPA SANJAY GANDHI NAGAR 273104 65458 4 LT1 211 1 0 284 56 1 0 3 0.9500 722 19.1600 0 0 460 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 51816620 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O PILLAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456274109 1817432000 BL4126 THANGAVELU - - BANGARPET - 273104 430 4 LT1 211 0.1200 0 5053 113 1 0 3 0.9300 110 1 0 0 5230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5230 (ignore if paid) 0 1000000 A5433467 0 0 0 2 0 0 0 0 0 0 THANGAVELU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 128.7200 142 2025-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456273979 1800652233 BLKBT3039 JHYOTHI W/O PREM KUMAR GANGAMMA PALYA 273104 65465 4 LT1 211 1 0 722 21 1 0 3 0.9900 165 1.3800 0 0 870 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53147071 0 0 0 1 0 0 0 0 0 0 JHYOTHI,W/O PREM KUMAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456274159 1728687660 SMT. MANJULA W/O NANJUNDAIAH 273104 0 4 LT1 211 2 0 12175 42 1 0 3 0 11 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 0 999999 4100262219A 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O NANJUNDAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456273990 1705587640 BL27282 SUHAIL PASHA S/O CHAN PASHA C RAHIM NAGAR GANGAMMANA PALYA 273104 455 4 LT1 211 2 0 12737 170 1 0 3 0.8600 0 0 0 0 3640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 51815842 0 0 0 4 0 0 0 0 0 0 SUHAIL PASHA,S/O CHAN PASHA C RAHIM NAGAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456274174 1621201358 BL20613 Syead Ebrahim S/O S A RIHAMAN Ganagamanapalaya 273104 2541 4 LT1 211 1 0 16876 148 1 0 3 1 160 0 0 0 690 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000173364 0 0 0 2 0 0 0 0 0 0 Syead Ebrahim,S/O S A RIHAMAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 183 200 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456274176 1617432000 BL9678 E RAJU - - S/O EKABARAM - 273104 450 4 LT1 211 0.2400 0 6758 36 1 0 3 0 188 1 0 0 1620 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000079278 0 0 0 0 0 0 0 0 0 0 E RAJU,- - S/O EKABARAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274179 1615145518 BL33686 R PRABHAKARAN S/O RAMNNA GANGAMMANA PALYA 273104 5895 4 LT1 211 1 0 1142 35 1 0 3 0.8600 1102 10.1000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 1000000 A6191734 0 0 0 1 0 0 0 0 0 0 R PRABHAKARAN,S/O RAMNNA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456274166 1529814571 BLKBT3074 NARAYANAPPA S/O RANGAPPA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 371 20 1 0 3 1 250 3.3300 -0.5400 0 690 2731 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111119790448 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456273969 1517432000 BL7578 ANUSIYA - - W/O MURUGESH - 273104 400 4 LT1 211 0.1600 0 6439 61 1 0 3 0 54 0 0 0 1610 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000073944 0 0 0 0 0 0 0 0 0 0 ANUSIYA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 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 1456274188 1452118643 BLKBT3077 THAMIL ARASI W/O MURALI K GANGAMMANA PALYA 273104 526 4 LT1 211 1 0 905 8 1 0 3 0.8800 995 8.4700 0 0 820 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 999999 53209221 0 0 0 0 0 0 0 0 0 0 THAMIL ARASI,W/O MURALI K GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456274183 1436737126 BL35581 HAMIDA W/O SHAIK IMRAN K NO-4551/4K-F GANGAMMAPALYA 273104 0 4 LT1 211 1 0 1057 39 1 0 3 0.7700 -9 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 100000 A7502643 1 1 1 1 0 0 0 0 0 0 HAMIDA,W/O SHAIK IMRAN K NO-4551/4K-F GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456273962 1417432000 BL9721 DAVID - - S/O EKABARAM - 273104 1000 4 LT1 211 0.2400 0 4850 52 1 0 3 0.8400 6 1.4600 0 0 720 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37894657 0 0 0 0 0 0 0 0 0 0 DAVID,- - S/O EKABARAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 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 1 0 0 0.2600 2 1456273964 1409514380 BL28557 DHAMARAVENI W/O ANBURAJ -GANGAMMAPALYA 273104 12141 4 LT1 211 1 0 6286 107 1 0 3 0.9300 360 1.8800 0 0 2612 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2612 (ignore if paid) 0 1000000 52689124 0 0 0 2 0 0 0 0 0 0 DHAMARAVENI,W/O ANBURAJ -GANGAMMAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456274030 1389728870 BL32301 RESHMA BANU W/O AZAM KHAN GANGAMMA PALYA 273104 546465 4 LT1 211 1 0 6782 116 1 0 3 0.9000 221 0 0 0 2768 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2768 (ignore if paid) 0 1000000 53035594 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,W/O AZAM KHAN GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.5100 144 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456273981 1317432000 BL9724 SHOBHA - - W/O RAVIKUMAR - 273104 830 4 LT1 211 0.2400 0 65 11 1 0 3 0.9800 -32 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 100000 U5482256 0 0 0 2 0 0 0 0 0 0 SHOBHA,- - W/O RAVIKUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456273980 1315432000 BL6675 B A VENKATESH - - BANGARPET - 273104 0 4 LT1 211 0.8000 0 29280 195 1 0 3 1 1460 7.4100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 99999 110000760133 0 0 0 1 0 0 0 0 0 0 B A VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274089 1269237526 BL30954 MOHAMED MUNAWAR S/O MOHAMED ASHRAFF GANGAMMANA PALYA 273104 201 4 LT1 211 1 0 5887 135 1 0 3 1 326 1.6500 325 0 1970 2731 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111114107420 0 0 0 1 0 0 0 0 0 0 MOHAMED MUNAWAR,S/O MOHAMED ASHRAFF GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-11 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456274087 1264069449 BL26527 PAVITHRA KUMARId D/O KUMAR Gangammanapalya 273104 0 4 LT1 211 1 0 5447 105 1 0 3 1 366 1.9100 0 0 890 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000771604 0 0 0 2 0 0 0 0 0 0 PAVITHRA KUMARId,D/O KUMAR Gangammanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456273968 6666495288 BL28450 A NAYAZ S/O AZEEZ SAB -GANGAMANAPALYA 273104 11264 4 LT1 211 2 0 2511 43 1 0 3 0.8400 7 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 999999 52691644 0 0 0 1 0 0 0 0 0 0 A NAYAZ,S/O AZEEZ SAB -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456274199 6617432000 BL6542 SHANKAR - - BANGARPET - 273104 410 4 LT1 211 0.1200 0 3761 50 1 0 3 0.7400 0 0 0 0 1250 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 39596499 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456273989 6554757345 D.RANI W/O MUNISWAMY GANGAMANAPALYA 273104 6666 4 LT1 211 1 0 7271 49 1 0 3 0 55 0 0 0 1200 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100004568474 0 0 0 0 0 0 0 0 0 0 D.RANI,W/O MUNISWAMY GANGAMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456274187 6517432000 BL9702 KANNAMMA - - W/O SEETHARAM - 273104 540 4 LT1 211 0.2400 0 7435 69 1 0 3 0 0 0 0 0 2300 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100000078124A 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - W/O SEETHARAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456274186 6502297584 BL30290 M TASKEEN BANU W/O M RAFEEQ AHMED GANGAMMANA PALYA 273104 653 4 LT1 211 1 0 6913 128 1 0 3 0.9700 0 1.7200 0 0 1408 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1408 (ignore if paid) 0 1000000 52731491 0 0 0 2 0 0 0 0 0 0 M TASKEEN BANU,W/O M RAFEEQ AHMED GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 101.0300 111 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456274026 6446806735 BL22897 B.S.Chand pasha S/O PACHA SAB Gangammanapalya 273104 600 4 LT1 211 1 0 9552 72 1 0 3 0.9600 0 0 0 0 1900 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 28922985 0 0 0 1 0 0 0 0 0 0 B.S.Chand pasha,S/O PACHA SAB Gangammanapalya 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456274108 6417432000 BL9733 RAJESHWARI - - W/O RAJAMANIKYAM - 273104 680 4 LT1 211 0.2400 0 8072 106 1 0 3 1 1410 12.5000 0 0 2780 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111111441646 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- - W/O RAJAMANIKYAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456274124 6404796235 BL27110 ARITHI C D/O CHIKKACHINNAYYA GANGAMMANAPALYA 273104 411 4 LT1 211 1 0 1744 75 1 0 3 0.8700 0 6.1400 0 0 300 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51809929 0 0 0 1 0 0 0 0 0 0 ARITHI C,D/O CHIKKACHINNAYYA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456274036 6340281074 BL30640 MUTTHU MARI W/O YALLAPPA GANGAMMANA PALYA 273104 564 4 LT1 211 1 0 7279 68 1 0 3 0.9200 -10 0 0 0 3560 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 52731704 0 0 0 1 0 0 0 0 0 0 MUTTHU MARI,W/O YALLAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456274132 6317432000 BL9674 NAGAVENI - - W/O RAJU - 273104 970 4 LT1 211 0.2400 0 10185 64 1 0 3 1 -8 0 0 0 2050 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000176374 0 0 0 1 0 0 0 0 0 0 NAGAVENI,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456274134 6311804326 BL30672 ARATHI N W/O SHANMUGAM GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 2136 55 1 0 3 0.7400 1705 14.0300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006604 0 9999999 52876962 0 0 0 2 0 0 0 0 0 0 ARATHI N,W/O SHANMUGAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2