1464326981 8280363393 BLKBT3018 CHINNAMURTHY D S/O DORASWAMY KUMBARA PALYA 273107 6546 4 LT1 211 1 0 994 27 1 0 3 0.8100 0 1.4200 0 0 250 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 999 53209671 0 0 0 1 0 0 0 0 0 0 CHINNAMURTHY D,S/O DORASWAMY KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464326979 8274259487 BL34411 PAVITHRA H M W/O LAKSHMAN N KUMBRA PALYA 273107 656 4 LT1 211 1 0 820 32 1 0 3 0.9800 403 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A7894832 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N KUMBRA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464326980 8248432000 BL12489 R.M .SHANKRAPPA BPET - 273107 131 4 LT1 211 0.5000 0 0 30 1 0 2 0 4 2.1100 0 0 2580 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 1E6233544556 0 0 0 0 0 0 0 0 0 0 R.M .SHANKRAPPA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 1 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326978 8243601226 Duragamma W/O MUNIRAMU Kumabarapalaya 273107 0 4 LT1 211 1 0 3665 37 1 0 3 1 -130 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 111000167092 0 0 0 1 0 0 0 0 0 0 Duragamma,W/O MUNIRAMU Kumabarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464326973 8152246951 KRISHNAPPA 3 No.2801/113 273107 0 4 LT1 211 1 0 1627 22 1 0 3 0.9800 110 1 0 0 440 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53329249 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,3 No.2801/113 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464326975 8135552186 BL31548 SHANKAR S/O LAKSHAPPA KUMBARAPALYA 273107 6546541 4 LT1 211 1 0 1384 31 1 0 3 0.9200 0 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 0 53044987 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O LAKSHAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464327065 8097432000 BL6779 SYED SAMIULLA - - BANGARPET - 273107 670 4 LT1 211 0.5600 0 17331 69 1 0 3 0 1 0 0 0 1080 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000073148D 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326862 8087311784 BL32013 SYED ZABEER 2 KUMBAR PALYA 273107 0 4 LT1 211 1 0 1360 21 1 0 3 0.9400 277 1.4800 0 0 280 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53127645 0 0 0 2 0 0 0 0 0 0 SYED ZABEER,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464326899 8058432000 BL4143 RAMDAS R - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 4262 90 1 0 3 1 17797 183.1500 0 0 4220 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 A5433131 0 0 0 1 0 0 0 0 0 0 RAMDAS R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464326875 7987432000 BL7426 NARAYAN - - BANGARPET - 273107 870 4 LT1 211 0.2400 0 7487 2 1 0 3 0 -38 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 9999999 100000064817 0 0 0 0 0 0 0 0 0 0 NARAYAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464326923 7935585317 BL35397 SYED AFROZ 2 KUMBARA PALYA 273107 522 4 LT1 211 1 0 1412 45 1 0 28 1 5434 66.3300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 10000 1B1662545764 0 0 0 0 0 0 0 0 0 0 SYED AFROZ,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326926 7932837151 BL29235 ASHOKA S/O MUNI KRISHNAPPA -KUMBARPALYA 273107 451 4 LT1 211 1 0 5207 75 1 0 3 1 790 6.6200 0 0 1230 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111111881634 0 0 0 1 0 0 0 0 0 0 ASHOKA,S/O MUNI KRISHNAPPA -KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327020 7915102308 SYED NASIR SYED NASIR S/O SYED ZAMEER #2481, KUMBARPALYA 273107 555 4 LT1 211 1 0 5241 35 1 0 3 0 -5 0 0 0 570 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 6241032607 0 0 0 0 0 0 0 0 0 0 SYED NASIR,SYED NASIR S/O SYED ZAMEER #2481, KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464327022 7902955343 BL31997 SYED AZGAR S/O SYED SHASFI ULLA KUMBARAPALYA 273107 654654 4 LT1 211 1 0 4234 89 1 0 3 0.7900 637 4.3100 0 0 1520 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 53125696 0 0 0 1 0 0 0 0 0 0 SYED AZGAR,S/O SYED SHASFI ULLA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464327080 7887432000 BL9869 MUNIVENKATAPPA . KUMBARAPALYA 273107 640 4 LT1 211 0.2400 0 3074 37 1 0 3 0 0 1.1000 0 0 1240 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000074702D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,. KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1464326915 7836290313 BL34413 PAVITHRA H M 5 KUMBRA PALYA 273107 658 4 LT1 211 1 0 400 17 1 0 3 0.9800 404 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A7894834 0 0 0 2 0 0 0 0 0 0 PAVITHRA H M,5 KUMBRA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464326891 7738027742 BL35572 AFSHA ANJUM D/O SYED BABA KUMBARA PALYA SY NO-123/2 273107 0 4 LT1 211 1 0 591 38 1 0 3 0.8200 -115 0 0 0 0 2731 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006605 0 999 1B9892026208 1 1 1 0 0 0 0 0 0 0 AFSHA ANJUM,D/O SYED BABA KUMBARA PALYA SY NO-123/2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326994 7697432000 BL10495 SARALA MIGADDR BL10495 273107 1080 4 LT1 211 0.1200 0 12386 52 1 0 3 0 33 0 0 0 2130 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000070222D 0 0 0 0 0 0 0 0 0 0 SARALA,MIGADDR BL10495 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327052 7687432000 BL15512 SYED HUSSAIN KUMBARPALYA - 273107 350 4 LT1 211 1 0 14124 96 1 0 3 0 1 0 0 0 1770 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000065521 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327055 7684599513 BL29586 CHANNARAYAPPA S/O PERUMALAPPA KUMBAR PALYA 273107 451 4 LT1 211 1 0 4168 73 1 0 3 1 0 0 0 0 68 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.68 (ignore if paid) 0 1000000 111111947658 0 0 0 1 0 0 0 0 0 0 CHANNARAYAPPA,S/O PERUMALAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327016 7597432000 BL11703 ZABEEN TAJ KUMBARPALYA - 273107 950 4 LT1 211 0.5000 0 5286 71 1 0 3 1 2475 19.5600 0 0 1570 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111124640809 0 0 0 1 0 0 0 0 0 0 ZABEEN TAJ,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327077 7574040965 BL33112 LEELA V C/O SIDAPPA G KUMBARAPALYA 273107 65465 4 LT1 211 1 0 3491 130 1 0 28 1 0 0 498 0 1060 2731 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111119597775 0 0 0 0 0 0 0 0 0 0 LEELA V,C/O SIDAPPA G KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326908 7539519000 BLT2228 FARHU S/O SHASHANANT # 13, KUMBARPALYA BANMGARPET 273107 55 4 LT1 211 1 0 1860 38 1 0 3 1 562 4.8700 0 0 220 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111124640806 0 0 0 1 0 0 0 0 0 0 FARHU,S/O SHASHANANT # 13, KUMBARPALYA BANMGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464327018 7497432000 BL11804 SHABANA KUMBARPALYA BANGARPET 273107 380 4 LT1 211 0.5000 0 9249 68 1 0 3 0 1337 10.1600 0 0 3610 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000072101D 0 0 0 0 0 0 0 0 0 0 SHABANA,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464326939 7440233849 AEH4469 B N Manjula W/O KRISHNAPPA #2801/113/1,Kumbarapalaya 273107 0 4 LT1 211 2 0 19513 134 1 0 3 0.7900 1315 5.4200 0 0 2520 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 32704605 0 0 0 2 0 0 0 0 0 0 B N Manjula,W/O KRISHNAPPA #2801/113/1,Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1464326934 7439483333 BL32503 ARTHI R 2 KUMBARAPALYA 273107 0 4 LT1 211 1 0 1859 73 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999999 53234556 0 0 0 2 0 0 0 0 0 0 ARTHI R,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464326938 7433229000 BL18432 ALAMAS BEGUM W/O SAYED MATHIAN KUMABARAPALYA BANGARPET 273107 195 4 LT1 211 1 0 15007 106 1 0 3 1 109 0 0 0 240 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115754207 0 0 0 1 0 0 0 0 0 0 ALAMAS BEGUM,W/O SAYED MATHIAN KUMABARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1464326877 7380012003 BLKBT3057 KRISHNA S/O SAITE GANGAMMANA PALYA 273107 1458 4 LT1 211 1 0 1022 37 1 0 3 0.9900 0 0 0 0 900 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 999999 53209231 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O SAITE GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464326876 7369679599 BL21943 Gauhar Jan W/O SYED BABA Kumbara palaya 273107 0 4 LT1 211 1 0 1365 0 1 0 3 1 -50 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 111000211337 0 0 0 0 0 0 0 0 0 0 Gauhar Jan,W/O SYED BABA Kumbara palaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464327000 7297432000 BL4368 CHINNA RAYAPPA - - BANGARPET - 273107 560 4 LT1 211 0.1200 0 9569 45 1 0 3 0 -4 0 0 0 2080 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000073421D 0 0 0 0 0 0 0 0 0 0 CHINNA RAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464327056 7289149795 BL35396 SYED AFROZ S/O SYED BABA KUMBARA PALYA 273107 874 4 LT1 211 1 0 2283 130 1 0 3 0.9200 0 6.3600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 10000 A9117529 0 0 0 2 0 0 0 0 0 0 SYED AFROZ,S/O SYED BABA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464326906 7224819970 BLKBT3008 SYED NAYEEM S S/O SYED SHAFIULLA KUMBARA PALYA 273107 6554 4 LT1 211 1 0 1874 56 1 0 3 1 361 1.4800 0 0 1400 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111119737091 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM S,S/O SYED SHAFIULLA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464327079 7179850173 BL23049 SUMITHRA W/O GOVINDARAJU NO.113/50 273107 14 4 LT1 211 1 0 9514 117 1 0 3 0.8500 7454 60.7300 0 0 1390 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 28942833 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O GOVINDARAJU NO.113/50 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464327033 7103625769 BL29551 NOOR JAN W/O ALLA BAKASH KUMBARAPALYA VICINITY 273107 651 4 LT1 211 1 0 8115 140 1 0 3 1 0 3.4500 0 0 2790 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111111942018 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH KUMBARAPALYA VICINITY 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464327037 7097432000 BL7137 SYED MAHABOOB PASHA S/O BASHA BHAI BANGARPET - 273107 310 4 LT1 211 0.2400 0 11860 101 1 0 3 0 119 1.4100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000079640D 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O BASHA BHAI BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464326886 7067499884 AEH5710 VIJAYA LAKSHMI A R W/O PRASAD G K KUMBAR PALYA 273107 5657 4 LT1 211 2 0 3374 36 1 0 3 1 20 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 111112838552 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI A R,W/O PRASAD G K KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-12-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464326929 7040132181 BL31938 SHILPA SHREE TS D/O T SIVARAJ GANGAMMAPALAYA 273107 258545 4 LT1 211 1 0 1879 55 1 0 3 0.8600 110 1 0 0 250 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53018820 0 0 0 2 0 0 0 0 0 0 SHILPA SHREE TS,D/O T SIVARAJ GANGAMMAPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464326937 7030178758 BLKBT3002 RAJA M KUMBARA PALYA KUMBARA PALYA 273107 0 4 LT1 211 1 0 1319 36 1 0 3 0.5700 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 0 53147133 0 0 0 0 0 0 0 0 0 0 RAJA M,KUMBARA PALYA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464326991 6987432000 BL7185 GOPAL M S/O MUNISWAMAPPA #2607/6 273107 345 4 LT1 211 0.2400 0 12622 109 1 0 3 0 0 0 0 0 2080 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000074286D 0 0 0 0 0 0 0 0 0 0 GOPAL M,S/O MUNISWAMAPPA #2607/6 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464327071 6975332184 BL34100 PRASHANTH R S/O RAJA KUMBARA PALYA 273107 166 4 LT1 211 1 0 301 21 1 0 3 0.8700 -7 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999999 A7160865 0 0 0 0 0 0 0 0 0 0 PRASHANTH R,S/O RAJA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464326883 6960913601 BL31208 ARTHI R W/O ANANDA D V KUMBARAPALYA 273107 0 4 LT1 211 1 0 3126 90 1 0 3 1 0 1.4400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 111114658414 0 0 0 2 0 0 0 0 0 0 ARTHI R,W/O ANANDA D V KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000732044 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464326927 6948432000 BL6532 ILANGOVIN - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 10105 174 1 0 3 0.8800 4145 35.5400 0 0 2790 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 52681864 0 0 0 2 0 0 0 0 0 0 ILANGOVIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464326913 6946711926 BL30638 BALAKRISHNA S/O NARASIMHAPPA KUMBARA PALYA 273107 8521 4 LT1 211 1 0 3545 55 1 0 3 0.9200 19 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52731706 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,S/O NARASIMHAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464327013 6905915530 BL33754 RAMAKRISHNAPPA S/O CHIKKANNA KUMBARA PALYA 273107 6525 4 LT1 211 1 0 275 9 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A6191725 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKANNA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464327015 6894346170 BL28730 PAVITHRA H M W/O LAKSHMAN N -KUMBARAPALAYA 273107 654 4 LT1 211 1 0 4757 92 1 0 3 0.9100 23 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52689827 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N -KUMBARAPALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464327014 6887432000 BL9876 PUSHPAMMA - - W/O LAKSHMAIAH - 273107 260 4 LT1 211 0.2400 0 4025 42 1 0 3 0 399 3.3200 0 0 1020 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100000076921D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464327049 6877641703 KRISHNAPPA 2 No.2801/113 273107 0 4 LT1 211 1 0 7392 53 1 0 3 0.9700 110 0 0 0 2160 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 32726049 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,2 No.2801/113 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464327002 6687432000 BL14700 DORAI SWAMY BPET - 273107 220 4 LT1 211 1 0 3749 15 1 0 3 0 -18 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 9999999 100000067559 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326918 6648432000 BL8201 MANJULA S - - W/O SHIVRAJ P - 273107 4656 4 LT1 211 0.2400 0 379 46 1 0 3 0.7100 -23 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 100000 U5193531 0 0 0 1 0 0 0 0 0 0 MANJULA S,- - W/O SHIVRAJ P - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464326912 6645852867 BL30955 RABIYA TAJ W/O SYED MUJAHID KUMBAR PALYA 273107 0 4 LT1 211 1 0 1770 52 1 0 3 0.6100 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52884088 0 0 0 1 0 0 0 0 0 0 RABIYA TAJ,W/O SYED MUJAHID KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464327027 6597432000 BL11698 SHABANA BEGUM KUMBARPALYA - 273107 360 4 LT1 211 0.4800 0 12560 86 1 0 3 0 136 1 0 0 2430 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000077555D 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326880 6555702746 BL30200 AMALA W/O SRINIVASA KUMBAR PALYA 273107 0 4 LT1 211 1 0 4738 35 1 0 3 1 13689 154.3500 0 0 138 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.138 (ignore if paid) 0 1000000 111112107544 0 0 0 1 0 0 0 0 0 0 AMALA,W/O SRINIVASA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735063 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464326909 6550897894 BL30879 MOHAMMED TABREJ S/O MOHAMMED SAMEER KUMBARAPALYA 273107 5414 4 LT1 211 1 0 2944 71 1 0 3 0.9100 381 1.4400 0 0 470 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52876837 0 0 0 2 0 0 0 0 0 0 MOHAMMED TABREJ,S/O MOHAMMED SAMEER KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464326864 6452175691 Bathul S/O NEESAR AHAMED Kumbarapalaya 273107 0 4 LT1 211 1 0 4753 18 1 0 3 1 599 6.4200 0 0 520 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000284205 0 0 0 1 0 0 0 0 0 0 Bathul,S/O NEESAR AHAMED Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464326902 6413955045 BLKBT2983 FARZANA TAJ W/O SYED SHABEER SANJAY GANDHI NAGAR 273107 0 4 LT1 211 1 0 6215 189 1 0 3 0.7200 0 1.3500 0 0 3850 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 53146221 0 0 0 2 0 0 0 0 0 0 FARZANA TAJ,W/O SYED SHABEER SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464327005 6397432000 BL3215 NARAYANA - - BANGARPET - 273107 480 4 LT1 211 0.1200 0 7501 14 1 0 3 0 4 0 0 0 1060 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000078387D 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327007 6387227641 BL29148 CHANDRAVENI W/O MANJUNATH M -KUMBARPALYA 273107 65495 4 LT1 211 1 0 3567 59 1 0 3 0.9000 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52774197 0 0 0 1 0 0 0 0 0 0 CHANDRAVENI,W/O MANJUNATH M -KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464327006 6380342000 BL1470 MANJULA W/O AMARESH KUMBAR PALYA 273107 0 4 LT1 211 0.4200 0 9178 65 1 0 3 0 3 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 999999 37894653 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O AMARESH KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464327072 6367970682 BL31886 AANANDAPPA S/O MUNIKRISHNAPPA KUMBARAPALYA 273107 9555457 4 LT1 211 1 0 1911 57 1 0 3 0.7700 806 6.3400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53019407 0 0 0 1 0 0 0 0 0 0 AANANDAPPA,S/O MUNIKRISHNAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464326925 6346190211 BL32284 RAMASWAMY S/O LATE PERUMALAPPA KUMBARA PALYA 273107 9656562 4 LT1 211 2 0 5789 140 1 0 3 0.8900 626 2.5500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 9999 53130903 0 0 0 3 0 0 0 0 0 0 RAMASWAMY,S/O LATE PERUMALAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464326911 6344002165 BL30198 MARIYAMMA W/O CHENNARAJA KUMBARA PALYA 273107 456 4 LT1 211 1 0 124 84 1 0 3 1 1761 24.7800 0 0 350 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 100000 1E5263993737 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O CHENNARAJA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464327025 6297432000 BL2057 SINAPPA B M - - BANGARPET - 273107 530 4 LT1 211 0.2000 0 9117 46 1 0 3 0 -84 0 0 0 1550 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100000076831D 0 0 0 0 0 0 0 0 0 0 SINAPPA B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464326993 6197432000 BL9690 SWAMY KANNAN - - S/O MUNISWAMY - 273107 80 4 LT1 211 0.2400 0 676 21 1 0 3 0.9800 -4 0 0 0 750 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53246761 0 0 0 0 0 0 0 0 0 0 SWAMY KANNAN,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464327035 6095500886 BL27462 ASHA VR W/O PREM KUMAR KUMBARA PALYA 273107 545335 4 LT1 211 1 0 6532 105 1 0 3 0.8300 197 0 0 0 230 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52190162 0 0 0 2 0 0 0 0 0 0 ASHA VR,W/O PREM KUMAR KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464326920 6019708562 BL33583 RASHIDA BEGAM 3 KUMBARA PALYA 273107 656685 4 LT1 211 1 0 352 11 1 0 3 0.9900 59 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999 A6190317 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,3 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464327034 5987432000 BL9326 SYED AHAMMED - - S/O SYED HUSSAIN - 273107 760 4 LT1 211 0.9800 0 14409 125 1 0 3 0 0 0 0 0 3500 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000079629D 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED,- - S/O SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464326919 5922426943 BL25251 MARIYAMMA W/O CHENNARAJA KUMBARA PALYA 273107 0 4 LT1 211 1 0 3723 61 1 0 3 0.8600 1 2.9400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 38411717 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O CHENNARAJA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464327023 5887432000 BL9877 NARAYANAMMA - - W/O NAGARAJAPPA - 273107 160 4 LT1 211 0.2400 0 11099 68 1 0 3 0 206 0 0 0 1920 2731 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 100000071950D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-12 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326863 5760318088 BL26699 V SHIVAPPA 2 #2594 273107 654 4 LT1 211 1 0 5159 49 1 0 3 1 138 1 0 0 660 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000283241 0 0 0 0 0 0 0 0 0 0 V SHIVAPPA,2 #2594 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464327008 5697432000 BL10497 Smt. SHANTHI MIGADDR BL10497 273107 1000 4 LT1 211 0.1200 0 4203 37 1 0 3 0 176 1.1900 0 0 600 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000078395A 0 0 0 0 0 0 0 0 0 0 Smt. SHANTHI,MIGADDR BL10497 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327001 5687720481 BL20155 RAMASWAMY S/O CHIKKAPERUMALAPPA S/O CHIKKAPERUMALAPPA KUMBARAPALYA 273107 1 4 LT1 211 1 0 11869 61 1 0 3 0 128 0 0 0 1470 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111112480954 0 0 0 0 0 0 0 0 0 0 RAMASWAMY S/O CHIKKAPERUMALAPPA,S/O CHIKKAPERUMALAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326881 5652372407 BL20598 Ashwani W/O SATHISH Gangamanapalaya 273107 0 4 LT1 211 1 0 14638 162 1 0 3 1 0 0 0 0 710 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000876718 0 0 0 2 0 0 0 0 0 0 Ashwani,W/O SATHISH Gangamanapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464326990 5597432000 BL11701 SHAFROON KUMBARPALYA - 273107 940 4 LT1 211 1 0 8610 43 1 0 3 0 445 5.3900 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 999999 100000069819A 0 0 0 0 0 0 0 0 0 0 SHAFROON,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464327024 5497432000 BL12113 WAJEED SHARIF KUMBARPALYA - 273107 960 4 LT1 211 0.5000 0 6072 48 1 0 3 0 1361 11.4700 0 0 770 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000078362 0 0 0 0 0 0 0 0 0 0 WAJEED SHARIF,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464326892 5431010864 BL23532 NASEER BAIG S/O BABAJAN BAIG No4746, Kumbarapalya 273107 0 4 LT1 211 1 0 2199 7 1 0 3 0.8700 2 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 32706165 0 0 0 0 0 0 0 0 0 0 NASEER BAIG,S/O BABAJAN BAIG No4746, Kumbarapalya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464326997 5397432000 BL2539 KULAPPA K M - - BANGARPET - 273107 800 4 LT1 211 0.4400 0 4251 30 1 0 3 0 8 0 0 0 1240 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000072719D 0 0 0 0 0 0 0 0 0 0 KULAPPA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464327029 5388120839 BL30518 PYROJ PASHA H 2 KUMBAR PALYA 273107 4565 4 LT1 211 1 0 6247 95 1 0 3 0.7600 239 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52733214 0 0 0 2 0 0 0 0 0 0 PYROJ PASHA H,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464326932 5297432000 BL2609 NARAYANA M - - BANGARPET - 273107 570 4 LT1 211 0.2000 0 8857 38 1 0 3 0 9 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000071671D 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464326924 5197432000 BL4955 SYED MAHAMOOD ALIS BASHA S/O LATE SYED MEER KUMABARPALYA 273107 180 4 LT1 211 0.1600 0 6868 23 1 0 3 0 718 5.8500 0 0 950 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000068242D 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD ALIS BASHA,S/O LATE SYED MEER KUMABARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327038 5191302468 BL35398 SYED AFROZ 3 KUMBARA PALYA 273107 987 4 LT1 211 1 0 417 38 1 0 3 0.9700 33 6.5600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 10000 A9301085 0 0 0 1 0 0 0 0 0 0 SYED AFROZ,3 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464326857 5125996671 BLKBT3009 VIJAYA W/O MANJUNATHA KUMBARAPALYA 273107 654654 4 LT1 211 1 0 3115 70 1 0 3 0.7700 0 0 0 0 2220 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 53209668 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O MANJUNATHA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464326889 5097432000 BL5823 CHOTIMA - - BANGARPET - 273107 850 4 LT1 211 0.1200 0 30679 85 1 0 3 0 -246 0 0 0 250 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000070405D 0 0 0 0 0 0 0 0 0 0 CHOTIMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1464326893 5016820895 BLKBT3021 NAGAVENI W/O SRINIVASA KUMBARA PALYA 273107 6565 4 LT1 211 1 0 2976 0 1 0 28 1 0 0 0 0 3570 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 111119779662 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O SRINIVASA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326907 4987432000 BL9567 KRISHNAPPA - - S/O NANJAPPA - 273107 460 4 LT1 211 0.2400 0 13535 69 1 0 3 0 270 0 0 0 4330 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 100000073369D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464327017 4958432000 BL10915 ASHOK S S/O SHARAVANAN 273107 0 4 LT1 211 0.5000 0 4944 43 1 0 3 1 0 2.9000 0 0 1180 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007212608 0 0 0 1 0 0 0 0 0 0 ASHOK S,S/O SHARAVANAN 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326896 4901461398 BLKBT2996 SYED THOUSEEF AHMED S/O SYED SALEEM AHMED KUMBARA PALYA 273107 620 4 LT1 211 1 0 1780 27 1 0 3 0.9700 0 0 0 0 1910 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 53147062 0 0 0 2 0 0 0 0 0 0 SYED THOUSEEF AHMED,S/O SYED SALEEM AHMED KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464326998 4887432000 BL9878 BALAKRISHNA - - S/O NARASIMHAPPA - 273107 140 4 LT1 211 0.2400 0 12088 56 1 0 3 0 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000079074D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464327045 4862690112 BL27556 ZAHEEDA BI W/O SYED AMEER JAN A KUMBARA PALYA 273107 25454 4 LT1 211 1 0 7392 90 1 0 3 0.9000 -1 2.0300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 52194319 0 0 0 2 0 0 0 0 0 0 ZAHEEDA BI,W/O SYED AMEER JAN A KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464327039 4787432000 BL13077 SHANKARAPPA BPET - 273107 210 4 LT1 211 1 0 11435 11 1 0 3 0 4 0 0 0 3430 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100000075196 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327042 4771652670 BL23667 Pushpha W/O NARAYANAPPA Kumbarapalaya 273107 0 4 LT1 211 1 0 6310 62 1 0 3 0.9400 0 1.2700 0 0 570 2731 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000155096 0 0 0 2 0 0 0 0 0 0 Pushpha,W/O NARAYANAPPA Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326884 4747151620 BLKBT3016 RAMESHWARI W/O GOVINDARAJ KUMBARA PALYA 273107 654585 4 LT1 211 1 0 276 5 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53209674 0 0 0 0 0 0 0 0 0 0 RAMESHWARI,W/O GOVINDARAJ KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464326897 4697432000 BL10498 SUBRAMANI KUMBARPALYA - 273107 1030 4 LT1 211 0.2400 0 7517 52 1 0 3 0 239 1 0 0 1760 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000065654D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326995 4672954602 BL33584 SALMA BEGUM W/O SYED SALEEM KUBAR PALYA 273107 0 4 LT1 211 1 0 1988 57 1 0 3 0.7700 6 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 0 A6190318 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM,W/O SYED SALEEM KUBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464326921 4619384748 BL28253 SYED NADEEM S/O SYED SHAFI ULLA -KUMBARAPALYA 273107 5451 4 LT1 211 1 0 1158 149 1 0 3 0.9000 0 1.5600 0 0 3522 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3522 (ignore if paid) 0 999999 U5193562 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,S/O SYED SHAFI ULLA -KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464327019 1147598982 BL25769 M.CHALAPATHI S/O MUNIVENKATAPPA NO.2801/1 KUMBARAPALYA 273107 0 4 LT1 211 1 0 4516 66 1 0 3 1 -1 0 0 0 890 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111123088709 0 0 0 1 0 0 0 0 0 0 M.CHALAPATHI S/O MUNIVENKATAPPA,NO.2801/1 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464326874 1097432000 BL7042 RAMAPPA G - - BANGARPET - 273107 320 4 LT1 211 0.2400 0 4843 103 1 0 3 0 639 2.5600 0 0 1710 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000076972D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327032 1021223402 BL21955 Gauhar Jan W/O SYED BABA Kumabara Palaya 273107 0 4 LT1 211 1 0 1763 0 1 0 28 1 -98 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 111000190911 0 0 0 0 0 0 0 0 0 0 Gauhar Jan,W/O SYED BABA Kumabara Palaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326963 0987432000 BL9491 MUNIYAMMA - - W/O MUNISWAMAPPA - 273107 820 4 LT1 211 0.2000 0 8967 140 1 0 3 0 0 0 0 0 2510 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 100000066328D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464326959 0977099441 BLKBT3075 REKHA V D/O VELU GANGAMMA PALYA 273107 0 4 LT1 211 1 0 4022 61 1 0 3 1 15786 125.8200 0 0 3160 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3160 (ignore if paid) 0 0 53209227 0 0 0 1 0 0 0 0 0 0 REKHA V,D/O VELU GANGAMMA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464327068 0920125965 BLKBT3098 SHAKIRA W/O PYARAJAN KUMBARA PALYA 273107 454654 4 LT1 211 1 0 290 0 1 0 28 1 146 1 0 0 460 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111119820528 0 0 0 0 0 0 0 0 0 0 SHAKIRA,W/O PYARAJAN KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327041 0811340954 M.VANI W/O LATE MUNISWAMY #285/2 273107 5001 4 LT1 211 1 0 14039 113 1 0 3 0 -150 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 3501592308 0 0 0 0 0 0 0 0 0 0 M.VANI,W/O LATE MUNISWAMY #285/2 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327078 0797432000 AEH2710 PRESIDENT - - MASJID AL FATHA WELFARE TRUST - 273107 7878 4 LT1 211 3 0 2052 54 1 0 3 0.3700 0 6.2500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53246767 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - MASJID AL FATHA WELFARE TRUST - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464326943 0787432000 BL13041 BABAJAN B.PET - 273107 620 4 LT1 211 1 0 3838 77 1 0 3 0.7000 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 52685528 0 0 0 0 0 0 0 0 0 0 BABAJAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464327030 0751054450 BL30517 PYROJ PASHA H S/O HASEN SABI KUMBAR PALYA 273107 4565 4 LT1 211 1 0 330 1 1 0 28 1 -68 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 111112348269 0 0 0 0 0 0 0 0 0 0 PYROJ PASHA H,S/O HASEN SABI KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326999 0732262894 BL30678 LAKSHMI S W/O NARAYANASWAMY KUMBAR PALYA 273107 6525 4 LT1 211 1 0 1517 64 1 0 3 0.9000 6007 47.5200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53246768 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,W/O NARAYANASWAMY KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-04-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464326873 0697432000 BL11443 ABDUL WAIEED KUMBARPALYA KUMBARPALYA 273107 1090 4 LT1 211 0.2400 0 6192 0 1 0 28 0 -16 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 9999 100000068417D 0 0 0 0 0 0 0 0 0 0 ABDUL WAIEED,KUMBARPALYA KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327026 0629732934 BL19786 Naziya W/O SHABEER #4477 Kumbarapalaya 273107 0 4 LT1 211 2 0 5510 37 1 0 3 0 1136 7.4000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 999999 3857675316A 0 0 0 0 0 0 0 0 0 0 Naziya,W/O SHABEER #4477 Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464326858 0597432000 BL11949 SWETHA BANGARPET - 273107 970 4 LT1 211 0.5000 0 1171 152 1 0 3 0.9700 3530 27.5900 0 0 5000 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.5000 (ignore if paid) 0 100000 U5193467 0 0 0 2 0 0 0 0 0 0 SWETHA,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464327040 0548230348 BL34520 SYED SHABBIR PASHA S/O SYED MAHAMOOD KUBAR PALYA 273107 772 4 LT1 211 1 0 554 14 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999 A7502642 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O SYED MAHAMOOD KUBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464326869 0502222887 BL30991 RAMAPPA 2 KUMBARA PALYA 273107 2561 4 LT1 211 1 0 3394 72 1 0 3 1 0 0 0 0 148 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.148 (ignore if paid) 0 1000000 111113760490 0 0 0 2 0 0 0 0 0 0 RAMAPPA,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464326868 0497432000 BL12216 BALAKRISHNA .. BANGARPET 273107 470 4 LT1 211 1 0 5953 44 1 0 3 0 94 1 0 0 320 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000067270 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,.. BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327044 0446098140 BL20203 Sabayra W/O AHMED CHAN Kumbarapalya 273107 0 4 LT1 211 1 0 9264 115 1 0 3 0 304 1.2300 0 0 4950 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 5858165258A 0 0 0 0 0 0 0 0 0 0 Sabayra,W/O AHMED CHAN Kumbarapalya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464327028 0430205872 BL32285 RAMASWAMY 2 KUMBARA PALYA 273107 65858 4 LT1 211 2 0 3654 131 1 0 3 0.9100 -3 2.8100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A8326819 0 0 0 3 0 0 0 0 0 0 RAMASWAMY,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1464327046 0408729166 BL33721 SABIHA SULTHANA W/O MOHAMAD KHALAM KUMBARAPALYA 273107 25465 4 LT1 211 1 0 2522 92 1 0 3 0.7900 358 1.4500 0 0 350 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A6191896 0 0 0 2 0 0 0 0 0 0 SABIHA SULTHANA,W/O MOHAMAD KHALAM KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464326861 0397432000 BL4348 KALEEMULLA M D KUMBARAPALYA BANGARPET - 273107 110 4 LT1 211 0.1600 0 11347 88 1 0 3 0 37 0 0 0 2690 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2690 (ignore if paid) 0 0 100000073798A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA M D,KUMBARAPALYA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464326936 0158432000 BL4141 MUNIL - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 12044 90 1 0 3 0 183 1.5500 0 0 2310 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000064850A 0 0 0 0 0 0 0 0 0 0 MUNIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464327031 0109541039 BL24084 SHABANA D/O AMJAD PASHA KUMBARAPALYA 273107 0 4 LT1 211 1 0 753 68 1 0 3 0.9100 739 5.9100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 100000 A7896115 0 0 0 1 0 0 0 0 0 0 SHABANA,D/O AMJAD PASHA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464327069 0097432000 BL7681 MUNIAMMA - - W/O MUNISWAMAPPA - 273107 510 4 LT1 211 0.2400 0 1148 0 1 0 3 0 18 0 0 0 440 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000070393D 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464327047 0001129553 BL21123 Hassena Begum W/O ASLAM BASHA Kumbara palaya 273107 55555 4 LT1 211 1 0 5643 32 1 0 3 1 -34 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 110000794665 0 0 0 1 0 0 0 0 0 0 Hassena Begum,W/O ASLAM BASHA Kumbara palaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326989 6787432000 BP214 LAKSHMI NARAYANA SETTY D A - - GANGAMMAN PALYA - 273107 10 4 LT5 511 0 7 11696 60 1 0 3 0 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 99999 100000077757 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY D A,- - GANGAMMAN PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327011 5687432000 BL14235 LAKSHAMMA BPET - 273107 890 4 LT1 212 1 0 14369 140 1 0 3 0 1711 12.6400 0 0 1850 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000070157 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326992 4687432000 BL14236 LAKSHAMMA BPET - 273107 880 4 LT1 212 1 0 38293 242 1 0 3 0 1739 7.1400 0 0 1279 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1279 (ignore if paid) 0 9999999 100000078301 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 283.1700 0 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464326916 4597432000 BL11339 CHINNAMMA MIGADDR BL11339 273107 70 4 LT1 211 0.2400 0 6349 79 1 0 3 0.9400 111 1 0 0 460 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39594808 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,MIGADDR BL11339 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464326933 4502086408 BL33434 VIJAYALAKSHMI D/O LATE BALAKRISHNAPPA KUMBARA PALYA 273107 0 4 LT1 211 1 0 4827 137 1 0 3 1 1378 9.5900 0 0 2680 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 A5410795 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,D/O LATE BALAKRISHNAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464326931 4497432000 BL12126 SYED ZAHEER KUMBARPALYA BANGARPET 273107 410 4 LT1 211 0.5000 0 9172 50 1 0 3 0 294 1.5000 0 0 1670 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000069509 0 0 0 0 0 0 0 0 0 0 SYED ZAHEER,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327043 4481993910 BL32138 SYED ZABEER S/O SYED MUNEER KUMAR PALYA 273107 0 4 LT1 211 1 0 2377 59 1 0 3 0.8500 0 1.0400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53135605 0 0 0 1 0 0 0 0 0 0 SYED ZABEER,S/O SYED MUNEER KUMAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464326984 4397432000 BL7006 SYED SHAFIULLA - - BANGARPET - 273107 680 4 LT1 211 0.4000 0 7427 101 1 0 3 1 3434 27.6600 0 0 4070 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111111852842 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327062 4358865477 BLKBT3017 AMALA W/O SRINIVASA KUMBARA PALYA 273107 956 4 LT1 211 1 0 2292 100 1 0 3 0.6100 5119 44.4200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53209663 0 0 0 2 0 0 0 0 0 0 AMALA,W/O SRINIVASA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464326917 4297432000 BL2610 NARAYANA B - - BANGARPET - 273107 1120 4 LT1 211 0.1200 0 21659 158 1 0 3 0 269 2.2500 0.5000 0 4190 2731 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 100000077701D 0 0 0 0 0 0 0 0 0 0 NARAYANA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326914 4282986659 BL21415 Sri. Yuvaraj S/O NANJAPPA 273107 0 4 LT1 211 1 0 3856 16 1 0 3 1 18 0 0 0 1110 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000765151 0 0 0 1 0 0 0 0 0 0 Sri. Yuvaraj,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464327036 4273881939 BL27773 SUBRAMANI S/O MUNI KRISHNAPPA KUMBAR PALYA 273107 32132 4 LT1 211 1 0 6337 128 1 0 3 0.9000 0 2.5300 0 0 2102 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2102 (ignore if paid) 0 1000000 52314525 0 0 0 4 0 0 0 0 0 0 SUBRAMANI,S/O MUNI KRISHNAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1464327048 4241726506 BLKBT3019 VENKATAMMA W/O CHINNAPPA KUMBARA PALYA 273107 9654 4 LT1 211 1 0 236 0 1 0 28 1 31 0 0 0 640 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111119779660 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O CHINNAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326987 4197432000 BL9686 PANCHAMANI - - W/O CHANNAPPA - 273107 20 4 LT1 211 0.2400 0 6062 9 1 0 3 0 22 0 0 0 630 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000071752A 0 0 0 0 0 0 0 0 0 0 PANCHAMANI,- - W/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464326905 4097432000 BL5227 VENKATAPPA - - BANGARPET - 273107 130 4 LT1 211 1 0 18580 86 1 0 3 0 0 0 0 0 1130 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000068032 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464326879 4027033593 BL22448 Syed Saradar S/O SYED PAYERJAN Kumabarapalaya 273107 0 4 LT1 211 1 0 7972 137 1 0 3 0.9300 800 3.3300 0 0 2370 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 28775748 0 0 0 2 0 0 0 0 0 0 Syed Saradar,S/O SYED PAYERJAN Kumabarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1464326890 3987432000 BL9594 CHIKKA PERUMALAPPA - - S/O PAPPANNA - 273107 280 4 LT1 211 0.2400 0 10163 41 1 0 3 0 0 0 0 0 2110 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 100000067743D 0 0 0 0 0 0 0 0 0 0 CHIKKA PERUMALAPPA,- - S/O PAPPANNA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327012 3975541895 BLKBT3014 ARATHI C W/O MAHENDRA KUMBARA PALYA 273107 6543 4 LT1 211 1 0 1990 27 1 0 3 0.8400 1649 10.3800 0 0 1860 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 53209550 0 0 0 0 0 0 0 0 0 0 ARATHI C,W/O MAHENDRA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464326952 3887432000 BL9519 MUNIYAMMA - - W/O MUNISWAMAPPA - 273107 810 4 LT1 211 0.2400 0 7837 38 1 0 3 0 521 4.0400 0 0 1340 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100000072802D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464326964 3827629000 BL30199 PADMA W/O VENKATESH KUMBARPALYA 273107 0 4 LT1 211 1 0 3948 113 1 0 3 1 1499 11.5600 0 0 310 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112107374 0 0 0 3 0 0 0 0 0 0 PADMA,W/O VENKATESH KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1464326940 3697432000 BL10749 N RAMESH MIGADDR BL10749 273107 230 4 LT1 211 0.4800 0.4800 10894 91 1 0 3 0 -74 1.3900 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000065336D 0 0 0 0 0 0 0 0 0 0 N RAMESH,MIGADDR BL10749 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464326942 3690443271 BL32502 ARTHI R C/O ANANDA D V KUMBARAPALYA 273107 0 4 LT1 211 1 0 2513 152 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 0 53234543 0 0 0 2 0 0 0 0 0 0 ARTHI R,C/O ANANDA D V KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464326903 3597432000 BL10951 SYED MUNEER S/O SYED PEER 273107 400 4 LT1 211 0.4600 0 12276 109 1 0 3 0 0 3.0200 0 0 2810 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000076755D 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,S/O SYED PEER 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326971 3497432000 BL11413 SHABANA W/O SHAMSHUDDIN BESIDE MASQUE 273107 390 4 LT1 211 1 0 3375 201 1 0 3 0.9300 -1222 0 0 0 220 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A5432960 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O SHAMSHUDDIN BESIDE MASQUE 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464326968 3397432000 BL2566 SYED SALEEM AHMED BPT BANGARPET 273107 750 4 LT1 211 0.1200 0 14449 101 1 0 3 0 0 0 0 0 870 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000067850D 0 0 0 0 0 0 0 0 0 0 SYED SALEEM AHMED,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327058 3345827029 BL29152 C RAHUL REDDY S/O K CHANDRA REDDY -KUMBARPALYA 273107 652 4 LT1 211 1 0 7746 87 1 0 3 1 -3 0 0 0 2370 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111111842604 0 0 0 1 0 0 0 0 0 0 C RAHUL REDDY,S/O K CHANDRA REDDY -KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326904 3197432000 BL5061 PAPANNA - - BANGARPET - 273107 190 4 LT1 211 0.1600 0 8443 56 1 0 3 0 103 1.2400 0 0 260 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000068796D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327003 3161783200 BL34412 PAVITHRA H M 4 KUMBRA PALYA 273107 657 4 LT1 211 1 0 663 21 1 0 3 1 356 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 111123670034 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,4 KUMBRA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464326970 3097432000 BL5963 M.CHALAPATHI S/O MUNIVENKATAPPA KUMBAR PALYA 273107 450 4 LT1 211 0.2000 0 8378 33 1 0 3 0 0 1.6100 0 0 2310 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 0 100000075220D 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHI,S/O MUNIVENKATAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464326969 2987432000 BL9139 VENKATAPPA - - BALAKRISHNA, 2584 - 273107 150 4 LT1 211 0.4000 0 15599 80 1 0 3 0 46 0 0 0 1930 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000071385D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BALAKRISHNA, 2584 - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464326930 2787432000 BL12521 VASATHAMMA BPET - 273107 1010 4 LT1 211 0.5000 0 771 4 1 0 3 0.2400 -8 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53246770 0 0 0 0 0 0 0 0 0 0 VASATHAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464327004 2761825363 BL29149 CHANDRAVENI 2 -KUMBARPALYA 273107 654 4 LT1 211 1 0 7148 83 1 0 3 1 0 0 0 0 2310 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 111111834172 0 0 0 1 0 0 0 0 0 0 CHANDRAVENI,2 -KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464326946 2719974743 BL21426 Sri. Yuvaraj S/O NANJAPPA 273107 0 4 LT1 211 1 0 11452 105 1 0 3 1 0 0 0 0 1360 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000196720 0 0 0 2 0 0 0 0 0 0 Sri. Yuvaraj,S/O NANJAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1464326962 2717468887 BL25933 DAKSHAYANI W/O R.ANAND CHANDRAREDDY LAYOUT KUMBARAPLAYA 273107 0 4 LT1 211 1 0 3033 27 1 0 3 0.9600 176 1.2100 0 0 540 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39584733 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI W/O R.ANAND,CHANDRAREDDY LAYOUT KUMBARAPLAYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464326958 2697432000 BL11129 RIYAZ BPT 273107 910 4 LT1 211 0.5000 0 11391 91 1 0 3 0 2454 27.6800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000071705D 0 0 0 0 0 0 0 0 0 0 RIYAZ,BPT 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326957 2687432000 BL15131 SYED SHABBIR PASHA KUMBARPALYA - 273107 170 4 LT1 211 1 0 8558 86 1 0 3 0 437 3.0200 0 0 220 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000077034 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,KUMBARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464326982 2597432000 BL4803 VENKATA SWAMY R - - BANGARPET - 273107 860 4 LT1 211 0.2000 0 7228 0 1 0 28 0 242 2.8000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000076479D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326983 2584803482 KRISHNAPPA S/O SIMPARYAPPA UR NANJAPPA No.2801/113 273107 0 4 LT1 211 1 0 4513 58 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 32726051 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O SIMPARYAPPA UR NANJAPPA No.2801/113 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464326965 2497432000 BL11653 M.MANJUNATH MIGADDR BL11653 273107 780 4 LT1 211 1 0 12970 65 1 0 3 0 42 0 0 0 1770 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000066649D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,MIGADDR BL11653 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464326967 2490592959 BL26934 V NAGENDRA BABU S/O VENKATESHAPPA KUMBARPALYA 273107 0 4 LT1 211 1 0 2574 114 1 0 3 0.9100 1573 11.0800 0 0 148 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.148 (ignore if paid) 0 99999 51153617 0 0 0 2 0 0 0 0 0 0 V NAGENDRA BABU,S/O VENKATESHAPPA KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464326941 2397432000 BL2569 MUNILAXMAPPA - - BANGARPET - 273107 740 4 LT1 211 0.1800 0 5376 75 1 0 3 0 13 11.5900 0 0 1350 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000070673D 0 0 0 0 0 0 0 0 0 0 MUNILAXMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327059 2353129000 BL18547 SHANKARAPPA S/O KALAPPA K M KUMBARAPALAYA BANGARPET 273107 251 4 LT1 211 1 0 8042 78 1 0 3 1 543 6.5500 0 0 2860 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111000290638 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O KALAPPA K M KUMBARAPALAYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327076 2344802903 BL26698 V SHIVAPPA S/ VENKATARAMAPPA #2594 273107 541 4 LT1 211 1 0 2760 24 1 0 3 1 637 4.2300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 111000189759 0 0 0 1 0 0 0 0 0 0 V SHIVAPPA,S/ VENKATARAMAPPA #2594 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464326966 2297432000 BL3675 VIJAYAKUMAR BPT BANGARPET 273107 50 4 LT1 211 0.2400 0 139 18 1 0 3 1 219 8.6600 0 0 770 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 100000 U5193473 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 23.9200 34 2026-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464326977 2097432000 BL7041 RAMAPPA G BPT BANGARPET 273107 330 4 LT1 211 0.2000 0 16698 187 1 0 3 0 0 0 0 0 3010 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 100000065082D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464326986 1987432000 BL8790 NAJABUNNISA - - KUMBAR PALYA - 273107 710 4 LT1 211 0.2400 0 13312 7 1 0 3 0 -151 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000074470D 0 0 0 0 0 0 0 0 0 0 NAJABUNNISA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464326985 1965362634 BL25334 MARIYAMMA W/O CHENNARAJA NO.113/37 KUMBARAPALYA 273107 0 4 LT1 211 1 0 5042 38 1 0 3 0.6800 -3 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 38411716 0 0 0 0 0 0 0 0 0 0 MARIYAMMA W/O CHENNARAJA,NO.113/37 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464326988 1963201000 RAMAPPA S/O LATE MUNISWAMAPPA KUMBARA PALYA 273107 6514 4 LT1 211 1 0 6073 94 1 0 3 1 286 3.5100 0 0 1478 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1478 (ignore if paid) 0 9999 111113760489 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O LATE MUNISWAMAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327066 1945362232 BLKBT3006 N KRISHNAVENI W/O RAMESH S KUMBARAPALYA 273107 64654 4 LT1 211 1 0 683 11 1 0 3 0.7900 5059 40.1700 0 0 500 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 999 53209680 0 0 0 0 0 0 0 0 0 0 N KRISHNAVENI,W/O RAMESH S KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 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 0.1500 2 1464326960 1871414167 BL21966 Sayed Azagar S/O SYEAD SHFFIULLA Kumbarapalaya 273107 0 4 LT1 211 1 0 7285 54 1 0 3 1 709 8.1000 0 0 1190 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000273125 0 0 0 1 0 0 0 0 0 0 Sayed Azagar,S/O SYEAD SHFFIULLA Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327057 1833466240 BL20136 RAMDAS S/O LATE MUNISWAMY GANGAMMANA PALYA, 273107 0 4 LT1 211 1 0 6745 77 1 0 3 1 60 0 0 0 420 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2685992941AA 0 0 0 0 0 0 0 0 0 0 RAMDAS,S/O LATE MUNISWAMY GANGAMMANA PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464327054 1813374568 BL26189 FAIROz PASHA S/O HUSSAIN SAB KUMBARAPALYA BANGARPET 273107 365 4 LT1 211 1 0 5406 167 1 0 3 0.9200 -4 5.9000 0 0 450 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39826435 0 0 0 2 0 0 0 0 0 0 FAIROz PASHA S/O HUSSAIN SAB,KUMBARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464326972 1787432000 BL12788 NASEER BAIG BPET S/O BABAJAN BAIG 273107 370 4 LT1 211 1 0 1349 168 1 0 3 0.8300 586 2.4600 0 0 3570 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 U5193474 0 0 0 2 0 0 0 0 0 0 NASEER BAIG,BPET S/O BABAJAN BAIG 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464327064 1720936640 BL27555 ZAHEEDA BI W/O SYED AMEER JAN KUMBARA PALYA 273107 54521 4 LT1 211 1 0 5891 53 1 0 3 0.8900 0 4.5300 0 0 850 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 99999 52194309 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BI,W/O SYED AMEER JAN KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464326867 1697432000 BL10841 KRISHNAPPA S/O PAPANNA 273107 200 4 LT1 211 1 0 4967 23 1 0 3 0 55 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000070682D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464326865 1697045333 BL28007 SHANTHI W/O MAHESH- KUMBAR PALYA 273107 2132132 4 LT1 211 1 0 9091 160 1 0 3 1 22366 176.8800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 9999 1B1017602196 1 1 1 1 0 0 0 0 0 0 SHANTHI,W/O MAHESH- KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326928 1687432000 BL14851 MASTANPASHA BPET - 273107 690 4 LT1 211 1 0 7144 39 1 0 3 0 60 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 9999999 100000066801 0 0 0 0 0 0 0 0 0 0 MASTANPASHA,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464327021 1647024864 BL27461 SYED ZAMEER S/O SYED MUNEER KUMBARPALYA 273107 65465 4 LT1 211 1 0 6390 31 1 0 3 0.7800 0 0 0 0 1830 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 52183962 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED MUNEER KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464327010 1636609955 BL35532 SEEMA W/O SYED AFROZE KUMBARA PALYA SY NO-123/2 273107 784 4 LT1 211 1 0 1653 163 1 0 3 0.9700 1481 5.7200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999999 A9117528 1 1 1 2 0 0 0 0 0 0 SEEMA,W/O SYED AFROZE KUMBARA PALYA SY NO-123/2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464326953 1597432000 BL10846 NARAYANA M MIGADDR BL10846 273107 900 4 LT1 211 0.2400 0 9071 9 1 0 3 0 -109 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000067724D 0 0 0 0 0 0 0 0 0 0 NARAYANA M,MIGADDR BL10846 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326956 1593073627 BLKBT3090 NAZIMA TAJ W/O SAJID KHAN KUMBARA PALYA 273107 65425 4 LT1 211 1 0 1560 51 1 0 3 0.9500 64 1 0 0 1310 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 53209678 0 0 0 0 0 0 0 0 0 0 NAZIMA TAJ,W/O SAJID KHAN KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464326996 1553460403 BLKBT2987 PARVEEN TAJ W/O SYED BABU KUMBARA PALYA 273107 611 4 LT1 211 1 0 1429 23 1 0 3 0.9900 0 0 0 0 1310 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 53147078 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED BABU KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464326945 1497432000 BL11857 N RAMESH BANGARPET - 273107 240 4 LT1 211 0.4800 0 6041 0 1 0 28 0 2016 15.1500 0 0 1590 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000070713D 0 0 0 0 0 0 0 0 0 0 N RAMESH,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326910 1397432000 BL3458 SYED SHABBIR PASHA S/O LATE SYED MAHAMOOD KUMABARPALYA 273107 770 4 LT1 211 0.1600 0 13898 63 1 0 3 0 -124 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000077836A 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED MAHAMOOD KUMABARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327009 1343687099 BL34415 PAVITHRA H M 2 KUMBRA PALYA 273107 671 4 LT1 211 1 0 371 18 1 0 3 0.9800 261 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A7894836 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,2 KUMBRA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464326944 1308387031 BL32627 SYED LATHEEF AHMED S/O SYED HUSSAIN KUMBARA PALYA 273107 0 4 LT1 211 1 0 4575 62 1 0 3 0.9100 276 2.2800 27.7100 0 2340 2731 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111118069594 0 0 0 2 0 0 0 0 0 0 SYED LATHEEF AHMED,S/O SYED HUSSAIN KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326955 1297432000 BL2471 NARAYANA - - BANGARPET - 273107 730 4 LT1 211 0.1200 0 7839 56 1 0 3 0 229 1.7300 0 0 2310 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000068989A 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326872 1197432000 BL6537 SHEKAR - - S/O SITHARAM - 273107 60 4 LT1 211 0.2400 0 9712 50 1 0 3 0 1177 8.2700 0 0 1310 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 100000069031 0 0 0 0 0 0 0 0 0 0 SHEKAR,- - S/O SITHARAM - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464326976 2197432000 BL5662 V.CHALAPATHI S/O VENKATASWAMY KUMBAR PALYA 273107 840 4 LT3A 311 0.1200 0 3798 20 1 0 3 0 1645 12.8600 0 0 920 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100000077538D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATASWAMY KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464326888 9987432000 BL6651 MANJUNATH V S - - S/O SEENAPPA,#31 KUMBARAPALYA, BPET 273107 500 4 LT1 211 0.2000 0 1725 48 1 0 3 0.9100 -65 1.9500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 32723605 0 0 0 1 0 0 0 0 0 0 MANJUNATH V S,- - S/O SEENAPPA,#31 KUMBARAPALYA, BPET 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 53.9000 59 2025-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464326878 9896014021 BL27322 NUSARTH UNNISA W/O AHMED PASHA KUMBARPALYA 273107 544 4 LT1 211 1 0 3802 51 1 0 3 0.8300 -6 0 0 0 198 2731 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006605 ASD to be paid:Rs.198 (ignore if paid) 0 99999 111000273494 0 0 0 1 0 0 0 0 0 0 NUSARTH UNNISA,W/O AHMED PASHA KUMBARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-18 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464326935 9839742397 BLKBT3001 SYED ASIF S/O SYED SHAFIULLA KUMBAR PALYA 273107 626 4 LT1 211 1 0 2851 45 1 0 3 1 1 0 0 0 2520 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111119737084 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED SHAFIULLA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326954 9774548883 BL20173 Parveen Taj W/O FAKURUDDIN Kumabarapalaya 273107 6545 4 LT1 211 1 0 13439 152 1 0 3 0 0 0 0 0 3190 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 9872179175A 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O FAKURUDDIN Kumabarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326871 9697432000 BL12008 MARIYAMMA KUMBARPALYA BANGARPET 273107 1020 4 LT1 211 0.5000 0 12632 73 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000073477D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326870 9687432000 BL13603 SRI.MUNIYAPPA B.PET - 273107 980 4 LT1 211 1 0 8195 116 1 0 3 0 182 1 0 0 260 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000068023 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327074 9597432000 BL11454 NARAYANAMMA #113/46 KUMBARAPALYA 273107 1070 4 LT1 211 0.2400 0 8424 73 1 0 3 0 510 4.0800 0 0 2430 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 100000079309D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#113/46 KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327075 9497432000 BL11510 JAYEEDABEE SECOND 273107 630 4 LT1 211 0.4800 0 14641 82 1 0 3 0 342 1.3700 0 0 620 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000066505D 0 0 0 0 0 0 0 0 0 0 JAYEEDABEE,SECOND 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464326922 9489538635 BLKBT3097 RAMAKRISHNAPPA S/O CHIKKANNA KUMBARA PALYA 273107 654654 4 LT1 211 1 0 3614 106 1 0 3 0 333 1.3700 0 0 2380 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 52776767 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKANNA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464326947 9468184606 BL32042 SYED ZABEER S/O SYED MUNEER KUMBAR PALYA 273107 0 4 LT1 211 1 0 372 10 1 0 3 0.9800 108 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53127646 0 0 0 1 0 0 0 0 0 0 SYED ZABEER,S/O SYED MUNEER KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464326948 9459033224 BL27138 NAZIYA BANU W/O SHABEER KUMBARA PALYA 273107 411 4 LT1 211 1 0 6732 99 1 0 3 0.9500 625 3.9600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 99999 51810421 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,W/O SHABEER KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464326949 9455597929 Sharfunissa W/O SYED MUSTAK Kumabarapalya 273107 649 4 LT1 211 1 0 10454 77 1 0 3 0 28 1.0200 0 0 1120 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 6034266927A 0 0 0 0 0 0 0 0 0 0 Sharfunissa,W/O SYED MUSTAK Kumabarapalya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326951 9430282873 BLKBT2988 SHAZIYA BEGUM W/O SYED ZAMEER SANJAY GANDHI NAGAR 273107 0 4 LT1 211 1 0 6871 217 1 0 3 0.9200 62 5.3500 0 0 4300 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 53146238 0 0 0 3 0 0 0 0 0 0 SHAZIYA BEGUM,W/O SYED ZAMEER SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464327061 9397432000 BL3335 SYED AMEERJAN - - BANGARPET - 273107 610 4 LT1 211 0.1200 0 16711 82 1 0 3 0 132 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000066996D 0 0 0 0 0 0 0 0 0 0 SYED AMEERJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464326894 9362738878 BLKBT2989 NAGEENA W/O ASLAM SANJAY GANDHI NAGAR 273107 148 4 LT1 211 1 0 2719 45 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999999 53146231 0 0 0 0 0 0 0 0 0 0 NAGEENA,W/O ASLAM SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464326898 9362220102 BLKBT3005 SULTHANA W/O MOULA KUMBARA PALYA 273107 65223 4 LT1 211 1 0 5062 52 1 0 3 1 10358 78.9100 0 0 2540 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111124640803 0 0 0 1 0 0 0 0 0 0 SULTHANA,W/O MOULA KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 297.9600 0 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464326895 9345411834 BL33582 RASHIDA BEGAM 2 KUMBARA PALYA 273107 9565 4 LT1 211 1 0 144 0 1 0 3 0.8000 110 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 999 A6190316 0 0 0 2 0 0 0 0 0 0 RASHIDA BEGAM,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464327053 9297432000 BL4395 BASHA - - BANGARPET - 273107 100 4 LT1 211 0.1600 0 9447 99 1 0 3 0 126 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000075471D 0 0 0 0 0 0 0 0 0 0 BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464327050 9197432000 BL3111 CHINA PREMA MALA - - BANGARPET - 273107 270 4 LT1 211 0.1600 0 5868 35 1 0 3 0 0 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000076044D 0 0 0 0 0 0 0 0 0 0 CHINA PREMA MALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327070 9109516436 BL21126 Shabreen Taj W/O AMJED PASHA Kumbarapalya 273107 9854 4 LT1 211 1 0 11430 129 1 0 3 1 0 12.8000 0 0 2560 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 111117764088 0 0 0 2 0 0 0 0 0 0 Shabreen Taj,W/O AMJED PASHA Kumbarapalya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 92.4100 102 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464327073 9106709402 BLKBT3022 PARVEEN W/O FAIROZ KUMBARA PALYA 273107 6465 4 LT1 211 1 0 2728 112 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53209662 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O FAIROZ KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464326882 9097432000 BL2509 V.CHALAPATHI S/O VENKATASWAMAPPA KUMBAR PALYA 273107 830 4 LT1 211 0.1200 0 6501 36 1 0 3 0 1 0 0 0 283 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.283 (ignore if paid) 0 100000 100000073698D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATASWAMAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464326860 8987432000 BL7759 SYED BABU S/O SYED BASHU KUMBAR PALYA 273107 700 4 LT1 211 0.2000 0 8582 74 1 0 3 0 0 0 0 0 1690 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000071999D 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O SYED BASHU KUMBAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464326901 8943281511 BL34414 PAVITHRA H M 3 KUMBRA PALYA 273107 659 4 LT1 211 1 0 407 32 1 0 3 0.8400 0 20.6700 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 A7894835 0 0 0 2 0 0 0 0 0 0 PAVITHRA H M,3 KUMBRA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464326859 8887432000 BL9558 CHIKKA PERUMALAPPA - - S/O MUNIYAPPA - 273107 340 4 LT1 211 0.2400 0 9093 129 1 0 3 0 -35 3.6600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000074840D 0 0 0 0 0 0 0 0 0 0 CHIKKA PERUMALAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326950 8787432000 BL14364 SYEDASGAR BPET - 273107 720 4 LT1 211 1 0 7968 89 1 0 3 0 316 1.9400 0 0 2060 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000065923 0 0 0 0 0 0 0 0 0 0 SYEDASGAR,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464326887 8687432000 BL13604 SMT.SHANTHI B.PET - 273107 990 4 LT1 211 1 0 5420 1 1 0 3 0 2019 13.4500 0 0 300 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000065954 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHI,B.PET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327067 8597432000 BL11462 RASHEED KHAN 188 273107 90 4 LT1 211 0.4800 0 13115 99 1 0 3 0 0 0 0 0 3140 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 100000072627D 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,188 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464326961 8575694507 BLKBT2993 MOHAMMED TABREJ S/O MOHAMMED SAMEER KUMBARA PALYA 273107 0 4 LT1 211 1 0 1719 32 1 0 3 1 1 0 0 0 1580 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111119737067 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREJ,S/O MOHAMMED SAMEER KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464326974 8521856246 BL21979 Smt.Gowaramma W/O RAJESH #113/49,Kumbarapalaya 273107 1234 4 LT1 211 1 0 2728 31 1 0 3 0.7000 74 0 0 0 1350 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 53246773 0 0 0 1 0 0 0 0 0 0 Smt.Gowaramma,W/O RAJESH #113/49,Kumbarapalaya 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464327060 8504961880 BL33581 RASHIDA BEGAM W/O SYED KALEEL KUMBARA PALYA 273107 5656 4 LT1 211 1 0 2377 35 1 0 3 0.6600 5 0 0 0 1580 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 A6190312 0 0 0 0 0 0 0 0 0 0 RASHIDA BEGAM,W/O SYED KALEEL KUMBARA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464327063 8497432000 BL11852 BABU INDIRA ASHRAYA LAYOUT - 273107 920 4 LT1 211 0.4800 0 6194 71 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 0 100000 100000074428D 0 0 0 0 0 0 0 0 0 0 BABU,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464326866 8484711971 BL28356 PARIMALA P W/O ELANGOVAN -CHAMUNDI NAGAR 273107 0 4 LT1 211 1 0 7685 161 1 0 3 0.9200 0 0 0 0 2780 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 52488312 0 0 0 2 0 0 0 0 0 0 PARIMALA P,W/O ELANGOVAN -CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464326900 8455199457 BL32243 MUNIRAJ P S/O PERUMALAPPA KUMBARAPALYA 273107 9858585 4 LT1 211 1 0 4115 65 1 0 3 0.7900 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006605 0 1000000 53131414 0 0 0 0 0 0 0 0 0 0 MUNIRAJ P,S/O PERUMALAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464327051 8397432000 BL3124 PYARIJAN - - BANGARPET - 273107 120 4 LT1 211 0.1600 0 15504 13 1 0 3 0 0 0 0 0 2600 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100000071621D 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464326885 8297432000 BL3995 BABAJAN - - BANGARPET - 273107 660 4 LT1 211 0.2000 0 9840 3 1 0 3 0 -3 0 0 0 900 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000069637 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2