1456463291 9482930688 BL27662 NIKHATH AFREEN D/O J BABU ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 4289 45 1 0 3 0.9100 0 1 0 0 1732 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1732 (ignore if paid) 0 1000000 52296915 0 0 0 2 0 0 0 0 0 0 NIKHATH AFREEN,D/O J BABU ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456463429 9394732000 BL9229 PAKIR SWAMY - - ASHRAYA LAYOUT - 273107 0 5 LT1 211 0.2400 0 8546 100 1 0 3 0 541 3.7800 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999999 100000066047A 0 0 0 0 0 0 0 0 0 0 PAKIR SWAMY,- - ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463422 9337852579 BL26980 khairunnissa #37/9 273107 0 5 LT1 211 1 0 8922 83 1 0 3 0.9100 120 0 0 0 380 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.380 (ignore if paid) 0 9999 39595904 0 0 0 2 0 0 0 0 0 0 khairunnissa,#37/9 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456463434 9303314493 BL31784 JYOTHI 2 INDIRA ASHRIYA LAYOUT 273107 658455 5 LT1 211 1 0 4438 101 1 0 3 1 0 12.0800 0 0 348 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.348 (ignore if paid) 0 1000000 111112628947 0 0 0 3 0 0 0 0 0 0 JYOTHI,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1456463508 9157019336 BL32604 ANWAR PASHA S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 6006 176 1 0 3 0.9600 0 4.0400 0 0 3360 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.3360 (ignore if paid) 0 999999 53234218 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456463509 9105732000 BL11375 B M DOODA VEERAPPA MIGADDR BL11375 273107 0 5 LT1 211 0.5000 0 3675 52 1 0 3 1 165 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 111100081148 0 0 0 1 0 0 0 0 0 0 B M DOODA VEERAPPA,MIGADDR BL11375 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463505 9094732000 AEH3852 MALLAPPA INDIRA ASHRIYA LAYOUT - 273107 0 5 LT1 211 2 0 4929 36 1 0 3 0 643 5.9700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000076168 0 0 0 0 0 0 0 0 0 0 MALLAPPA,INDIRA ASHRIYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463496 9081075379 BL21742 Gaffar Khan S/O ABDUL AZEEZ KHAN Indira ashriya layout 273107 0 5 LT1 211 1 0 8221 126 1 0 3 1 1202 7.7900 0 0 1450 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000917713 0 0 0 2 0 0 0 0 0 0 Gaffar Khan,S/O ABDUL AZEEZ KHAN Indira ashriya layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456463498 9073410844 BL30962 MAHABOOB BI W/O H SHOWKATH INDIRA ASHRIYA LAYOUT 273107 545132 5 LT1 211 1 0 6968 138 1 0 3 1 0 10.5200 0 0 290 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111114208713 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,W/O H SHOWKATH INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456463504 9005732000 BL12106 RANJITHA N INDIRA ASHRAYA LAYOUT BANGARPET 273107 0 5 LT1 211 1 0 12017 62 1 0 3 0 152 1.2700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000065847 0 0 0 0 0 0 0 0 0 0 RANJITHA N,INDIRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463502 8990982109 BL31451 SYED WAJID PASHA S/O RAHAMATHULLA INDRA ASHRIYA LAY OUT 273107 651565 5 LT1 211 1 0 984 22 1 0 3 0 68 1.0900 0 0 0 2731 2026-02-05 0 0 0 2026-01-01 3 0 0 0 0 14006605 0 999 111114969310 0 0 0 0 0 0 0 0 0 0 SYED WAJID PASHA,S/O RAHAMATHULLA INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2026-01-01 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463319 8694732000 BL9202 SHAIK AHAMED - - Bangarpet. 273107 0 5 LT1 211 0.2400 0 13335 161 1 0 3 0 0 4.8000 0 0 1340 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000072032A 0 0 0 0 0 0 0 0 0 0 SHAIK AHAMED,- - Bangarpet. 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463316 8594732000 BL9466 SHAMEEM - - W/O ABDUL LATHIF - 273107 0 5 LT1 211 0.4800 0 22015 129 1 0 3 0 0 0 0 0 4030 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.4030 (ignore if paid) 0 100000 100000078448A 0 0 0 0 0 0 0 0 0 0 SHAMEEM,- - W/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456463401 8558555510 BL20168 Gaffar khan S/O ABDUL AZEEZ KHAN Indira Ashriya Layout 273107 0 5 LT1 211 1 0 8064 31 1 0 3 0 -3 0 0 0 690 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.690 (ignore if paid) 0 999999 7626808847A 0 0 0 0 0 0 0 0 0 0 Gaffar khan,S/O ABDUL AZEEZ KHAN Indira Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456463365 8371632000 AEH3149 P RAGAVENDRA - - S/O PRAHALAD - 273107 220 5 LT1 211 2 0 136 0 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999 100000064442A 0 0 0 0 0 0 0 0 0 0 P RAGAVENDRA,- - S/O PRAHALAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463335 8361632000 BP677 ANJANAYASETTY H N - - BANGARPET - 273107 800 5 LT1 211 2 0 5384 25 1 0 3 0 483 2.5200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000064441 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463326 8093249957 BL20284 Smt. Yasmeen Taj W/O BABU Kolar main road 273107 0 5 LT1 211 1 0 12895 109 1 0 3 0 -61 0 0 0 250 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 99999 5626934048A 0 0 0 0 0 0 0 0 0 0 Smt. Yasmeen Taj,W/O BABU Kolar main road 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 128.9700 142 2023-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463450 7594732000 BL9468 MD ISSAQ - - S/O ASAMULLA - 273107 1236 5 LT1 211 0.4800 0 19385 112 1 0 3 0 0 0 0 0 4800 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 100000066688A 0 0 0 0 0 0 0 0 0 0 MD ISSAQ,- - S/O ASAMULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456463445 7494732000 BL9538 SYED MEHABOOB - - S/O SYED JAFAR - 273107 0 5 LT1 211 0.2800 0 16495 53 1 0 3 0 1663 13.0700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 7494732859A 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,- - S/O SYED JAFAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456463425 7283671404 BL27186 GAYATHRI W/O GOVINDAPPA INDIRA ASHRAYA BADAVANE 273107 0 5 LT1 211 1 0 2289 75 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006605 0 9999 110000749099 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O GOVINDAPPA INDIRA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463408 7107132759 BL34663 RAMEEZA TAJ INDIRA ASHRAYA LAYOUT K NO-31/34 273107 156 5 LT1 211 1 0 854 51 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 A8543220 0 0 0 2 0 0 0 0 0 0 RAMEEZA TAJ,INDIRA ASHRAYA LAYOUT K NO-31/34 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456463341 7095039455 BL30516 SADIA BEGUM 2 INDIRA ASHRAYA LAYOUT 273107 0 5 LT1 211 1 0 4380 11 1 0 3 1 4 0 0 0 1530 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111112348284 0 0 0 1 0 0 0 0 0 0 SADIA BEGUM,2 INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463330 7020298877 Habib Ulla Shariff S/O SAMI ULLA SHARIFF Indira Ashriya Layout 273107 0 5 LT1 211 3 0 24846 168 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 2018-07-09 28802767 0 0 0 1 0 0 0 0 0 0 Habib Ulla Shariff,S/O SAMI ULLA SHARIFF Indira Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456463315 6994732000 BL11524 J.AMBEDKAR # 14 KOLAR ROAD BEHIND MASJID ROAD 273107 0 5 LT1 211 1 0 11070 65 1 0 3 0 0 0 0 0 3900 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.3900 (ignore if paid) 0 100000 6994732806A 0 0 0 0 0 0 0 0 0 0 J.AMBEDKAR,# 14 KOLAR ROAD BEHIND MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456463327 6794732000 BL9196 AMEENKHAN S/O BABU KHAN INDHIRA ASHRAYA LAYOUT 273107 0 5 LT1 211 0.2400 0 7582 36 1 0 3 0 13 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 6794732886A 0 0 0 0 0 0 0 0 0 0 AMEENKHAN,S/O BABU KHAN INDHIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456463447 6735586698 AEH4471 S Moulla S/O ABDUL SATTAR Ashriya Layout 273107 0 5 LT1 211 2 0 5433 1 1 0 3 1 -119 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 29006004 0 0 0 1 0 0 0 0 0 0 S Moulla,S/O ABDUL SATTAR Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456463324 6684732000 BL14749 HIDAYATH PASHA BPET - 273107 0 5 LT1 211 1 0 7300 16 1 0 3 0 -29 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999 100000067558 0 0 0 0 0 0 0 0 0 0 HIDAYATH PASHA,BPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463454 6625349388 BL30816 SYED WAJID PASHA 2 INDIRA ASHREYA LAYOUT 273107 0 5 LT1 211 1 0 3127 44 1 0 3 0.9000 -57 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 52892685 0 0 0 1 0 0 0 0 0 0 SYED WAJID PASHA,2 INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456463332 6605732000 BL10653 NAGEEN TAJ W/O SYED SARDAR INDRA ASHRAYA LAYOUT 273107 0 5 LT1 211 1 0 11879 135 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 0 6605732977A 0 0 0 0 0 0 0 0 0 0 NAGEEN TAJ,W/O SYED SARDAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456463329 6580185896 BL31773 MAHESHWARI M W/O C NARESH INDIRA ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 6428 99 1 0 3 0.9700 -2 27 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 53015275 0 0 0 2 0 0 0 0 0 0 MAHESHWARI M,W/O C NARESH INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10031440999 0 0 0 0 1 0 0 0 0 0 128.6000 141 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456463503 6561632000 BL795 RAJENDRAN S . BANGARPET 273107 340 5 LT1 211 1 0 16352 174 1 0 3 0 0 0 0 0 1140 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100000072088A 0 0 0 0 0 0 0 0 0 0 RAJENDRAN S,. BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463497 6457843529 BL20260 Yasmeen Taj W/O BABU Indira Ashrya Layout 273107 0 5 LT1 211 1 0 8968 84 1 0 3 0 219 1.1100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999999 6390824187A 0 0 0 0 0 0 0 0 0 0 Yasmeen Taj,W/O BABU Indira Ashrya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463439 6394732000 BL9510 VAJEER PASHA - - S/O RAHAMATTHULLA - 273107 0 5 LT1 211 0.4000 0 18332 84 1 0 3 0 -2 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 99999 6394732896A 0 0 0 0 0 0 0 0 0 0 VAJEER PASHA,- - S/O RAHAMATTHULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456463333 6271632000 AEH336 T.S.NAGA PRAKASH .. S/O T.V.SRINIVAS SHETTY 273107 850 5 LT1 211 3 0 82636 124 1 0 3 0 0 0 0 0 7580 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.7580 (ignore if paid) 0 9999999 100000068597 0 0 0 0 0 0 0 0 0 0 T.S.NAGA PRAKASH,.. S/O T.V.SRINIVAS SHETTY 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 271.2500 0 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463307 6205732000 BL10178 ASMA JABEEN - - W/O IMRAN AHMED 273107 0 5 LT1 211 0.4800 0 12463 29 1 0 3 0 252 1.2600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 6205732937A 0 0 0 0 0 0 0 0 0 0 ASMA JABEEN,- - W/O IMRAN AHMED 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456463343 6178744429 BL24221 CHANDRAMMA W/O NARAYANA SWAMY 273107 0 5 LT1 211 1 0 2711 8 1 0 3 0.9900 6155 55.4600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 37618390 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456463418 5920522708 BL34926 RAMEEZA TAJ W/O IMRAN PASHA -K NO-31/34-INDRA ASHREYA LAYOUT 273107 16554 5 LT1 211 1 0 1939 143 1 0 3 0.7700 0 0 0 0 410 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A8326925 0 0 0 1 0 0 0 0 0 0 RAMEEZA TAJ,W/O IMRAN PASHA -K NO-31/34-INDRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456463420 5905732000 BL12277 SYED KALAM S/O SYED SHAJAN - 273107 160 5 LT1 211 1 0 3924 2 1 0 3 0 -16 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000073374 0 0 0 0 0 0 0 0 0 0 SYED KALAM,S/O SYED SHAJAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456463334 5824234714 BL27663 NIKHATH AFREEN 2 ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 5403 137 1 0 3 0.9000 1532 10.8100 0 0 280 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52296916 0 0 0 3 0 0 0 0 0 0 NIKHATH AFREEN,2 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 76 84 2025-04-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1456463438 5486129000 BL18698 NOOR MADRASA INDRA ASHRYA LAYOUT BANGARPET 273107 0 5 LT1 211 1 0 7667 89 1 0 3 1 4123 34.1000 0 0 570 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100094455 0 0 0 1 0 0 0 0 0 0 NOOR MADRASA,INDRA ASHRYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456463290 5241181582 BL26236 S MOULLA S/O ABDUL SATTAR ASHRIYA LAYOUT BANGARPET 273107 0 5 LT1 211 1 0 1721 3 1 0 3 0.9500 -32 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 39604010 0 0 0 0 0 0 0 0 0 0 S MOULLA S/O ABDUL SATTAR,ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456463328 5102593149 BL33948 JYOTHI L W/O K RAMA MURTHY INDRA ASHRAYA LAYOUT 273107 5646 5 LT1 211 1 0 1688 47 1 0 3 0.8200 606 5.1800 0 0 1170 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A6760381 0 0 0 1 0 0 0 0 0 0 JYOTHI L,W/O K RAMA MURTHY INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456463342 5074506696 BL27188 PUSAPAMMA W/O SRIRAMULU S INDRA ASHRAYA BADAVANI 273107 0 5 LT1 211 1 0 1474 2 1 0 28 1 -106 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 9999 110000918744 0 0 0 0 0 0 0 0 0 0 PUSAPAMMA,W/O SRIRAMULU S INDRA ASHRAYA BADAVANI 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 24.7000 35 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463396 5030281458 BL24222 CHANDRAMMA 4 273107 0 5 LT1 211 1 0 1818 5 1 0 3 0.8700 -50 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 37618391 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,4 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456463309 4984732000 BL12613 B.M.DODDA VERAPPA BPET - 273107 0 5 LT1 211 0.5000 0 12596 62 1 0 3 0 0 0 0 0 700 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000073368 0 0 0 0 0 0 0 0 0 0 B.M.DODDA VERAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456463271 4945386468 BL35707 SALMA INDIRA ASHRAYA LAYOUT KNO-31/358 273107 0 5 LT1 211 1 0 1 0 1 0 28 1 1710 16.3400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 100000 1B2559911890 1 1 1 0 0 0 0 0 0 0 SALMA,INDIRA ASHRAYA LAYOUT KNO-31/358 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463337 4905732000 BL10216 MAMATHAJ - - C/O DILSHAD AHMED - 273107 0 5 LT1 211 0.2400 0 5615 90 1 0 3 0 4042 35.0200 0 0 210 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4905732905A 0 0 0 0 0 0 0 0 0 0 MAMATHAJ,- - C/O DILSHAD AHMED - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456463357 4690632000 AEH680 VENKATACHALAPATHY SETTY K N - - NARAYANAPPASETTY R - 273107 8564 5 LT1 211 5 0 34477 154 1 0 3 0 410 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000064950 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K N,- - NARAYANAPPASETTY R - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 79.3600 87 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1456463311 4542216405 BL33420 RAMEEZA TAJ W/O IMRAN PASHA INDRA ASHRAYA LAYOUT 273107 6514 5 LT1 211 1 0 4487 141 1 0 3 1 1091 0 0 0 1970 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111115052486 0 0 0 3 0 0 0 0 0 0 RAMEEZA TAJ,W/O IMRAN PASHA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1456463298 4505732000 BL10750 B N MRUTHYUNAJAYAPPA #9213 273107 0 5 LT1 211 0.2400 0.2400 10734 184 1 0 3 1 8052 67.5900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006795541 0 0 0 1 0 0 0 0 0 0 B N MRUTHYUNAJAYAPPA,#9213 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 160.8900 177 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463296 4494732000 BL9619 SYED MD - - S/O SYED BASHA - 273107 0 5 LT1 211 0.2400 0 5995 45 1 0 3 0 1771 15.3300 0 0 1760 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000072177A 0 0 0 0 0 0 0 0 0 0 SYED MD,- - S/O SYED BASHA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456463405 4394732000 BL9413 KAMALA BAI W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 273107 0 5 LT1 211 0.2400 0 7088 0 1 0 3 0 12 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000064526A 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463411 4205732000 BL11374 B M DODDA VEERAPPA MIGADDR BL11374 273107 0 5 LT1 211 0.5000 0 4772 2 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 111100075285 0 0 0 0 0 0 0 0 0 0 B M DODDA VEERAPPA,MIGADDR BL11374 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-04-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456463406 4049495176 BL34204 HABEEB ULLA SHARIFF C/O SAMI ULLA SHARIF INDRA ASHRIYA LAYOUT 273107 6565 5 LT1 211 1 0 4447 175 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111122928345 0 0 0 4 0 0 0 0 0 0 HABEEB ULLA SHARIFF,C/O SAMI ULLA SHARIF INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1456463463 4026916002 BL32862 DODDAVEERAPPA S/O MRUTHYUNJAYAPPA INDIRA ASHRIYA LAYOUT 273107 145 5 LT1 211 1 0 732 63 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 53357335 0 0 0 2 0 0 0 0 0 0 DODDAVEERAPPA,S/O MRUTHYUNJAYAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456463465 4005732000 BL11652 SYED SARDAR KOLAR ROAD KOLAR ROAD 273107 0 5 LT1 211 0.4800 0 9585 11 1 0 3 0 -164 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 4005732815A 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463466 3994732000 BL10783 NOORUNNISSA MIGADDR BL10783 273107 0 5 LT1 211 0.4000 0.4000 7591 46 1 0 3 0 1301 11.5900 0 0 950 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000066253A 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,MIGADDR BL10783 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456463470 3952738617 BL35644 MOHSINA BEGUM W/O AMJAD BAIG LATE INDRA ASHRAYA LAYUOT KH NO-3847 273107 1234 5 LT1 211 1 0 1518 117 1 0 3 1 0 8.8100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 0 1B1738586638 1 1 1 3 0 0 0 0 0 0 MOHSINA BEGUM,W/O AMJAD BAIG LATE INDRA ASHRAYA LAYUOT KH NO-3847 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456463386 3905732000 BL10229 SADIA BEGUM - - W/O SYED KAFEEL PASHA 273107 0 5 LT1 211 0.4800 0 8184 78 1 0 3 1 538 3.7100 0 0 2330 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000132420 0 0 0 0 0 0 0 0 0 0 SADIA BEGUM,- - W/O SYED KAFEEL PASHA 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456463366 3694732000 BL9209 NASIMUNNISA - - 31/23 - 273107 0 5 LT1 211 0.2400 0 7697 29 1 0 3 0 92 1.0200 0 0 810 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000065337A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - 31/23 - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463367 3690632000 AEH681 VENKATACHALAPATHY SETTY K N - - NARAYANAPPASETTY R - 273107 454 5 LT1 211 4.6000 0 51602 226 1 0 3 0 -1 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000071072 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K N,- - NARAYANAPPASETTY R - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 302.0800 0 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456463363 3684732000 BL13792 SYED KALAM S/O SYED SHAJAN - 273107 0 5 LT1 211 1 0 11661 73 1 0 3 0 -4 0 0 0 1730 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000075739 0 0 0 0 0 0 0 0 0 0 SYED KALAM,S/O SYED SHAJAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463423 3594732000 BL9532 HUSAIAN SHARIFF - - S/O ABDUL SHARIFF - 273107 0 5 LT1 211 0.4000 0 15833 98 1 0 3 0 -2 0 0 0 2640 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000075249A 0 0 0 0 0 0 0 0 0 0 HUSAIAN SHARIFF,- - S/O ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456463472 3405732000 BL10983 SADIA BEGUM W/O MR SYED KAFEEL PASHA No:-2838,3rd Cross, 273107 0 5 LT1 211 0.3200 0 9858 62 1 0 3 0 110 0 0 0 1230 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 3405732953A 0 0 0 0 0 0 0 0 0 0 SADIA BEGUM,W/O MR SYED KAFEEL PASHA No:-2838,3rd Cross, 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456463301 2773273441 BL35752 CHITHRA W/O SHEKAR INDRA ASHRAYA LAYUOT KH NO-163 273107 656465 5 LT1 211 1 1 111 16 1 0 3 0.9700 145 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 A9339058 1 1 1 2 0 0 0 0 0 0 CHITHRA,W/O SHEKAR INDRA ASHRAYA LAYUOT KH NO-163 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456463262 2585948741 BL19713 H I Azeezahamed Khan SECRETARY MASJID #221/2 Indira Ashrya Layout 273107 0 5 LT1 211 2 0 9654 112 1 0 3 0 474 2.4000 0 0 1030 2731 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 2014-06-14 4419151865A 0 0 0 0 0 0 0 0 0 0 H I Azeezahamed Khan,SECRETARY MASJID #221/2 Indira Ashrya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456463355 2371632000 AEH530 SECRETARY - - MASJID E AZAM - 273107 540 5 LT1 211 4 0 97409 694 1 0 3 0 0 5.9300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000069808 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1456463385 1994732000 BL10796 SYED AZEEZ S/O SYED KHASIM 273107 0 5 LT1 211 1 0 13870 123 1 0 3 0 0 1.5100 0 0 290 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.290 (ignore if paid) 0 100000 1994732801A 0 0 0 0 0 0 0 0 0 0 SYED AZEEZ,S/O SYED KHASIM 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463378 1905732000 BL10613 K L KAMALA MIGADDR BL10613 273107 0 5 LT1 211 1 0 12203 123 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 1905732901AD 0 0 0 0 0 0 0 0 0 0 K L KAMALA,MIGADDR BL10613 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456463507 1784732000 BL14753 B.M.DODDAVEERAPPA BPET - 273107 0 5 LT1 211 1 0 7647 58 1 0 3 0 239 1.2100 0 0 1170 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000071030 0 0 0 0 0 0 0 0 0 0 B.M.DODDAVEERAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456463266 1530079643 BL30515 SADIA BEGUM W/O SYED KAFEEL PASHA INDIRA ASHRAYA LAYOUT 273107 0 5 LT1 211 1 0 3870 62 1 0 3 1 822 7.5600 0 0 1190 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111112348283 0 0 0 1 0 0 0 0 0 0 SADIA BEGUM,W/O SYED KAFEEL PASHA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456463382 1462259329 BL25566 MUJEEB UL HUDA S/O MUQBOOL AHMED ASHRIYA LAYOT 273107 0 5 LT1 211 1 0 10082 137 1 0 3 0.9000 185 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 39070769 0 0 0 2 0 0 0 0 0 0 MUJEEB UL HUDA,S/O MUQBOOL AHMED ASHRIYA LAYOT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456463278 1371632000 AEH91 ANJANAYASETTY H N - - BANGARPET - 273107 780 5 LT1 211 3 0 34307 223 1 0 3 0 2240 11.4100 0 0 0 2731 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 2011-04-23 100000073241D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1456463273 1328768555 BL27941 RASHEED PASHA S/O AMEER JAN- INDIRA ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 9008 99 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 52475850 0 0 0 2 0 0 0 0 0 0 RASHEED PASHA,S/O AMEER JAN- INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456463275 1318427019 BL23338 ILIYAZ KHAN S/O BASHEER KHAN #40/12 273107 0 5 LT1 211 1 0 6046 93 1 0 3 0.8300 0 3.7400 0 0 740 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.740 (ignore if paid) 0 99999 29003056 0 0 0 2 0 0 0 0 0 0 ILIYAZ KHAN,S/O BASHEER KHAN #40/12 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456463490 1295404865 BL31779 NASEEMUNNISA W/O ABDUL SUBHAN L MASJID ROAD 273107 654654 5 LT1 211 1 0 13 0 1 0 28 1 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111112516777 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,W/O ABDUL SUBHAN L MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463280 1229617036 BL27187 MANJULA W/O KUMAR INDIRA ASHRAYA BADAVANE 273107 0 5 LT1 211 1 0 5916 43 1 0 3 0.9000 549 4.7400 0 0 390 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 9999 51816170 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O KUMAR INDIRA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456463358 1082670016 BL31783 JYOTHI W/O HARI INDIRA ASHRIYA LAYOUT 273107 659598 5 LT1 211 1 0 14206 116 1 0 3 1 0 1 0 0 1998 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1998 (ignore if paid) 0 1000000 111120062157 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O HARI INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456463263 0984732000 BL13363 MAQBOOL AHMED B.PET - 273107 0 5 LT1 211 1 0 15608 123 1 0 3 0 623 4.0100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000076124 0 0 0 0 0 0 0 0 0 0 MAQBOOL AHMED,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463480 0894732000 BL9449 KARIM UNNISA - - W/O ABDUL KHADAR - 273107 0 5 LT1 211 0.2400 0 36905 275 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 0894732890A 0 0 0 0 0 0 0 0 0 0 KARIM UNNISA,- - W/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 210 0 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1456463321 0814604000 BL15850 ZABIULLA KHAN S/O CHOTTA SAB ASHRIYA LAYOUT 273107 0 5 LT1 211 1 0 8584 45 1 0 3 0 516 6.4600 0 0 1190 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100004554731 0 0 0 0 0 0 0 0 0 0 ZABIULLA KHAN S/O CHOTTA SAB,ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463492 0794732000 BL9213 B N MRUTHYUNJAYAPPA - - B S NAGAPPA - 273107 0 5 LT1 211 0.2400 0 11858 29 1 0 3 1 -29 5.5900 0 0 2150 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000746024 0 0 0 2 0 0 0 0 0 0 B N MRUTHYUNJAYAPPA,- - B S NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456463281 0732484696 BL30817 SYED WAJID PASHA S/O RAHAMATHULLA INDIRA ASHREYA LAYOUT 273107 0 5 LT1 211 1 0 6336 15 1 0 3 0.7700 -14 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 52892686 0 0 0 1 0 0 0 0 0 0 SYED WAJID PASHA,S/O RAHAMATHULLA INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456463283 0706761797 BL24223 CHANDRAMMA 3 273107 0 5 LT1 211 1 0 774 10 1 0 3 0.9000 4205 37.8600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 37618392 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,3 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456463421 0471632000 AEH2395 ANJANAYASETTY H N - - BANGARPET - 273107 790 5 LT1 211 3 0 14506 250 1 0 3 0.9300 2191 11.1600 0 0 610 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52735693 0 0 0 2 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456463441 0419941390 BL19737 H I Azeez Ahamed Khan SECRETARY MAJID #22/2 Indira Ashraya Layout 273107 0 5 LT1 211 2 0 11500 90 1 0 3 0 376 6.9100 0 0 30 2731 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.30 (ignore if paid) 0 999999 2014-06-14 4836474264A 0 0 0 0 0 0 0 0 0 0 H I Azeez Ahamed Khan,SECRETARY MAJID #22/2 Indira Ashraya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456463483 0321403967 S Moula S/O H ABDUL SATTAR #118/1,Kolar Main Road 273107 0 5 LT1 211 1 0 5922 0 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 111100071742 0 0 0 1 0 0 0 0 0 0 S Moula,S/O H ABDUL SATTAR #118/1,Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456463414 0205732000 BL11107 HUSSAIN SHARIFF BPT 273107 0 5 LT1 211 0.5000 0 6631 9 1 0 3 0 -7 0 0 0 1500 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 0205732830A 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,BPT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463488 0194732000 AEH3851 H.T.Basavaraj S/O H.B.THAGARAJAPPA INDIRA ASHRIYA LAYOUT 273107 0 5 LT1 211 2 0 7261 13 1 0 3 0 11 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000067518 0 0 0 0 0 0 0 0 0 0 H.T.Basavaraj,S/O H.B.THAGARAJAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463395 0178945140 BL24224 CHANDRAMMA 2 273107 0 5 LT1 211 1 0 4912 5 1 0 3 0.8200 0 0 0 0 400 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37618393 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,2 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53.5000 59 2025-03-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456463516 0101554108 BL21942 S Lakshmi Venkateshwara S/O SATHYA NARAYANA SHETY #31/224 Indira ashraya Layout 273107 0 5 LT1 211 1 0 279 0 1 0 28 1 -24 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 110000925694 0 0 0 0 0 0 0 0 0 0 S Lakshmi Venkateshwara,S/O SATHYA NARAYANA SHETY #31/224 Indira ashraya Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463409 7107159790 BNGP2367 KUMARESH S S/O SAMPATHKUMAR V N BAZAAR STREET 273107 0 5 LT5 511 0 2 17597 233 1 0 3 0.7700 0 5.7200 0 0 9470 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.9470 (ignore if paid) 0 1000000 53024612 0 0 0 1 0 0 0 0 1 0 KUMARESH S,S/O SAMPATHKUMAR V N BAZAAR STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456463338 7950716748 BNGP2433 YASEEN PASHA S/O S MOULA INDRA ASHRIYA LAYOUT 273107 96514 5 LT5 511 0 10 505 0 1 0 28 1 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 111120559483 0 0 0 0 0 0 0 0 1 0 YASEEN PASHA,S/O S MOULA INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463415 0005732000 BL11878 RAHIM SAB ASHRAYA LAYOUT - 273107 0 5 LT1 211 0.4800 0 17052 99 1 0 3 0 222 3.0200 0 0 2390 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000074267 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456463348 0095561576 BLKBT3032 VALLI W/O VENKATESH INDRA ASHRIYA LAY OUT 273107 1254 5 LT1 211 1 0 488 3 1 0 3 0.9900 6 0 0 0 400 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.400 (ignore if paid) 0 999999 53209543 0 0 0 0 0 0 0 0 0 0 VALLI,W/O VENKATESH INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456463443 5661632000 BL7378 ANJANAYASETTY H N - - BANGARPET - 273107 820 5 LT3A 311 0.1600 0 55 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000076298D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463444 5658719435 BL25835 T S NAGA PRAKASH S/O T V SATHYANARAYANA SETTY #596 BAZAR RAOD 273107 0 5 LT3A 311 3 0 20364 98 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 C537957 0 0 0 1 0 0 0 0 1 0 T S NAGA PRAKASH,S/O T V SATHYANARAYANA SETTY #596 BAZAR RAOD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456463436 5580632000 BL13190 J.N.SURESH B.PET - 273107 464 5 LT3A 311 1 0 8903 95 1 0 3 0 0 0 0 0 1150 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000078233 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463440 5561632000 BL9608 B.J.SHIVAKUMAR S/O B N GANGADARIAH D NUM 684/2 273107 200 5 LT3A 311 0.2400 0 1511 12 1 0 3 1 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006803509 0 0 0 0 0 0 0 0 1 0 B.J.SHIVAKUMAR,S/O B N GANGADARIAH D NUM 684/2 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456463437 5461632000 BL14958 MOHAMMED RIYAZ AHMED MASJID ROAD - 273107 463 5 LT3A 311 0.5000 0 2933 15 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000078356 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456463413 5383167308 BC556 T R RAMESH GUPTHA 5 BAZAR ROAD 273107 65465 5 LT3A 311 1 0 104 7 1 0 3 0.8400 550 4.0600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 A7894908 0 0 0 0 0 0 0 0 1 0 T R RAMESH GUPTHA,5 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456463416 5371632000 BL12022 VISHALAKSHAMMA MASJIDI ROAD - 273107 130 5 LT3A 311 0.2500 0 106 0 1 0 28 0 0 2.5800 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000066952 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463293 5240914761 BL26120 NASEER PASHA S/O S PASHA MASJID AZAM ROAD BANGARPET 273107 0 5 LT3A 311 1 0 1407 21 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 39600508 0 0 0 1 0 0 0 0 1 0 NASEER PASHA S/O S PASHA,MASJID AZAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456463306 4961632000 BL176 DALIA E A - - BANGARPET - 273107 590 5 LT3A 311 0.2400 0 4016 43 1 0 3 0 0 1.7300 0 0 230 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000075773 0 0 0 0 0 0 0 0 0 0 DALIA E A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456463351 4861632000 BL40 SALMA KHANUM - - BANGARPET - 273107 680 5 LT3A 311 0.2200 0 4444 33 1 0 3 0 0 0 0 0 1790 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000075767D 0 0 0 0 0 0 0 0 0 0 SALMA KHANUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456463345 4761632000 BL6057 PARTHASARATHY S A - - BANGARPET - 273107 310 5 LT3A 311 2 0 86681 392 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000069346D 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456463359 4675234799 BL28164 V.K.SATHYANARAYANASETTY VLT COMPLEX 8 No.751,695 & 639 273107 21215 5 LT3A 311 2 0 734 26 1 0 3 0.7200 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 39837421 0 0 0 0 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,8 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456463268 4661632000 BL7379 RAJAGOPAL SETTY V R - - BANGARPET - 273107 830 5 LT3A 311 0.1200 0 45 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000067448A 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL SETTY V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463310 4580632000 BL13191 J.N.SURESH B.PET - 273107 480 5 LT3A 311 0.5000 0 4425 35 1 0 3 0 0 1 0 0 820 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000076638 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456463308 4544001473 BL28160 V.K.SATHYANARAYANASETTY VLT COMPLEX 4 No.751,695 & 639 273107 2125 5 LT3A 311 5 0 8008 53 1 0 3 0.5400 1 6.1800 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 100000 C759488 0 0 0 0 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,4 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456463303 4461632000 BL14959 MOHAMMED RIYAZ AHMED MASJID ROAD - 273107 464 5 LT3A 311 0.5000 0 402 2 1 0 3 0 218 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000065304 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456463448 4371632000 BL12023 VISHALAKSHAMMA MASJIDI ROAD - 273107 140 5 LT3A 311 0.2500 0 2561 1 1 0 3 0 1176 10.2700 0 0 250 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000064520A 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463276 4271632000 BL10490 B.S.VIJAY KUMAR BAZAR ROAD 273107 350 5 LT3A 311 2.5000 0 4451 3 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000073855 0 0 0 0 0 0 0 0 0 0 B.S.VIJAY KUMAR,BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463435 4171632000 BL1965 ANJANAYASETTY A N - - BANGARPET - 273107 720 5 LT3A 311 0.1600 0 5810 26 1 0 3 0 450 2.3400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999 100000068387D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY A N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456463407 4094732000 BP1168 MANAGER INDIAN OIL CORPORATION - 273107 65465 5 LT3A 311 0 15 36963 451 1 0 3 0.8700 0 2.1600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14006605 0 100000 D400871 0 0 0 2 0 0 0 0 1 0 MANAGER,INDIAN OIL CORPORATION - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456463404 4073604583 BL27112 ABDUL RAHIM S/O LATE ABDUL MALIK MASJID ROAD 273107 0 5 LT3A 311 0.5000 0 685 21 1 0 3 1 3641 32.8300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006813179 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O LATE ABDUL MALIK MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463410 4071632000 BL348 T.R.SHAKUNTHULAMMA W/O T.S.RADHAKRISHNIAH SHETTY BANGARPET - 273107 600 5 LT3A 311 0.2400 0 21043 266 1 0 3 0 0 0 0 0 930 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000067944AA 0 0 0 0 0 0 0 0 0 0 T.R.SHAKUNTHULAMMA,W/O T.S.RADHAKRISHNIAH SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456463464 3968077734 BL28166 V CHANDRU S/OK VASUDEVA NAIDU -BAZAR ROAD 273107 6513 5 LT3A 311 1 0 3818 46 1 0 3 0.7300 0 0 0 0 672 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52477585 0 0 0 0 0 0 0 0 1 0 V CHANDRU,S/OK VASUDEVA NAIDU -BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456463469 3961632000 BL2936 ANJAYANASETTY H N - - BANGARPET - 273107 610 5 LT3A 311 0.2000 0 1208 23 1 0 3 1 435 2.2600 0 0 560 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006799618 0 0 0 1 0 0 0 0 1 0 ANJAYANASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463388 3881096460 BL32144 VEENA V 4 INDIRA ASHRIYA LAYOUT 273107 0 5 LT3A 311 0.5000 0 615 11 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 53124858 0 0 0 0 0 0 0 0 1 0 VEENA V,4 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456463379 3761632000 BL2044 NARAYANASETTY T R - - BANGARPET - 273107 700 5 LT3A 311 0.1600 0 2964 16 1 0 3 0 0 4.0400 0 0 580 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100000072108D 0 0 0 0 0 0 0 0 0 0 NARAYANASETTY T R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463380 3737042462 BL28161 V.K.SATHYANARAYANASETTY VLT COMPLEX 6 No.751,695 & 639 273107 21210 5 LT3A 311 2 0 2685 20 1 0 3 0.7900 3114 27.4700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 39837423 0 0 0 0 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,6 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456463369 3661632000 BL7476 AKBAR SHARIEF - - BANGARPET - 273107 570 5 LT3A 311 0.1200 0 11337 64 1 0 3 0 0 0 0 0 300 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000077041D 0 0 0 0 0 0 0 0 0 0 AKBAR SHARIEF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463364 3633074207 BL27116 ABDUL RAHIM S/O LATE ABDUL MALIK D MASJID ROAD 273107 0 5 LT3A 311 0.5000 0 570 46 1 0 3 1 0 3.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006810566 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,S/O LATE ABDUL MALIK D MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456463427 3580632000 BL13192 J.N.SURESH B.PET - 273107 472 5 LT3A 311 0.5000 0 23 0 1 0 3 0 869 7.5900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000074118 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463452 3561632000 BL8099 MOHAMMED NOOR ULLA - - BANGARPET - 273107 170 5 LT3A 311 0.2400 0 515 0 1 0 28 0 2472 22.5400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999 100000077736 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOOR ULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463471 3371632000 BL12024 VISHALAKSHAMMA MASJIDI ROAD - 273107 150 5 LT3A 311 0.2500 0 94 0 1 0 28 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000070027 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463270 3358001040 BC558 T R RAMESH GUPTHA 2 BAZAR ROAD 273107 65465 5 LT3A 311 1 0 2 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111123469398 0 0 0 0 0 0 0 0 1 0 T R RAMESH GUPTHA,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463305 3271632000 BL12019 T R LALITHA MASJIDI ROAD - 273107 100 5 LT3A 311 0.5000 0 2355 0 1 0 3 0 1770 16.1700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000073571A 0 0 0 0 0 0 0 0 0 0 T R LALITHA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463285 3171632000 BL1832 NARAYANASETTY P M - - BANGARPET - 273107 930 5 LT3A 311 0.2000 0 3661 8 1 0 3 0 0 0 0 0 970 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000068795D 0 0 0 0 0 0 0 0 0 0 NARAYANASETTY P M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463277 3090632000 BL3182 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 567 5 LT3A 311 0.1600 0 402 0 1 0 3 0 656 5.4400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999 3090632798A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463272 3071632000 BL234 ABDULWAHABSAB H G - - BANGARPET - 273107 360 5 LT3A 311 0.1800 0 5015 77 1 0 3 1 0 21.5800 0 0 1900 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006799616 0 0 0 1 0 0 0 0 1 0 ABDULWAHABSAB H G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463269 2961632000 BL4662 GHOUSE KHAN A - - BANGARPET - 273107 240 5 LT3A 311 0.1600 0 3696 9 1 0 3 0 556 4.1200 0 0 2050 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000067903D 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456463300 2906459724 BL27451 S A PARTHASARTHY S/O ASWATHNARANIAH SETTY MASJID ROAD 273107 654545 5 LT3A 311 1 0 983 19 1 0 3 0.7900 2418 21.3200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 52195451 0 0 0 0 0 0 0 0 1 0 S A PARTHASARTHY,S/O ASWATHNARANIAH SETTY MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456463284 1235389529 BL33662 HEAD MASTER MOULANA AZAD MODEL SCHOOL MASIDI ROAD 273107 6525 5 LT2 221 1 0 1062 57 1 0 3 1 4596 39.4500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 111121810061 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,MOULANA AZAD MODEL SCHOOL MASIDI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1456463370 9980632000 BL3185 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 8201 5 LT3A 311 0.1600 0 9459 19 1 0 3 0 2846 25.5100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 9980632797A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463432 9966951935 BL28163 V.K.SATHYANARAYANASETTY VLT COMPLEX 5 No.751,695 & 639 273107 21213 5 LT3A 311 2 0 4846 75 1 0 3 0.7400 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 39828599 0 0 0 1 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,5 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456463426 9961632000 BL1949 RUDRA MUNIYAPPA K R CORONATION ROAD BANGARPET - 273107 950 5 LT3A 311 3 0 2097 557 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000074243D 0 0 0 0 0 0 0 0 0 0 RUDRA MUNIYAPPA K R,CORONATION ROAD BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456463287 9884732000 BL13344 K.SRINIVASAPPA B.PET - 273107 0 5 LT3A 311 0.5000 0 2513 4 1 0 3 0 282 1.4600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000074149 0 0 0 0 0 0 0 0 0 0 K.SRINIVASAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463371 9880632000 BL409 KRISHNAIAH SETTY L S - - BANGARPET - 273107 8900 5 LT3A 311 0.0800 0 3084 5 1 0 3 1 0 1 0 0 830 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006793165 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH SETTY L S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463456 9861632000 BL7312 ANJANAYASETTY H N - - BANGARPET - 273107 740 5 LT3A 311 0.1600 0 6429 25 1 0 3 0 443 2.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000075450D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463368 9780632000 BL538 SIDDALINGAPPA M B - - BANGARPET - 273107 5599 5 LT3A 311 0.1600 0 594 4 1 0 3 1 263 1.4300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006793175 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463478 9561632000 BL6658 SHAHNAZBEGUM - - BANGARPET - 273107 260 5 LT3A 311 0.2400 0 1865 11 1 0 28 0 0 0 0 0 260 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000079467D 0 0 0 0 0 0 0 0 0 0 SHAHNAZBEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463487 9490632000 BL12322 S.KUMAR #NO:838 BAZAAR ROAD - 273107 253 5 LT3A 311 0.2400 0 1112 7 1 0 3 0 0 3.5100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000074443A 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463467 9480632000 BL13196 J.N.SURESH B.PET - 273107 471 5 LT3A 311 0.5000 0 47478 236 1 0 3 0 0 4.7600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000071515 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463428 9461632000 BL14955 MOHAMMED RIYAZ AHMED MASJID ROAD - 273107 461 5 LT3A 311 0.5000 0 1441 1 1 0 3 0 236 1.1800 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000066051 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463394 9371632000 BL10042 V R MUNIVENKATARAMAIAH SHETTY MIGADDR BL10042 S/O V RAMAIAH 273107 50 5 LT3A 311 0.2400 0 5138 3 1 0 3 0 242 1.2600 0 0 210 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000072162D 0 0 0 0 0 0 0 0 0 0 V R MUNIVENKATARAMAIAH SHETTY,MIGADDR BL10042 S/O V RAMAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463433 9361632000 BP122 SUNKU ASWATH NARAYAN SETTY - - MASJID ROAD - 273107 330 5 LT3A 311 3 0 206316 1461 1 0 3 0 0 0 0 0 1450 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000071849 0 0 0 0 0 0 0 0 0 0 SUNKU ASWATH NARAYAN SETTY,- - MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1100 2 1456463513 9290632000 BL12319 S.KUMAR #NO:838 BAZAAR ROAD - 273107 260 5 LT3A 311 0.2400 0 631 0 1 0 3 0 1094 9.7400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000079102 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463515 9271632000 BL12016 T S SHASHIKALA MASJIDI ROAD - 273107 70 5 LT3A 311 0.2400 0 24 0 1 0 28 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000071464 0 0 0 0 0 0 0 0 0 0 T S SHASHIKALA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463511 9190632000 BL3176 MURALYMOHAN K N - - S/O NANJUNDAPPASETTY K N - 273107 800 5 LT3A 311 0.1600 0 12478 75 1 0 3 0 252 0 0 0 3840 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 9190632717A 0 0 0 0 0 0 0 0 0 0 MURALYMOHAN K N,- - S/O NANJUNDAPPASETTY K N - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456463510 9171632000 BL10943 G NIHAL CHAND S/O LATE G L GENDHMAL D/NO 63717 MASSID ROAD 273107 410 5 LT3A 311 0.2400 0 5506 34 1 0 3 1 0 1 0 0 450 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006793193 0 0 0 1 0 0 0 0 1 0 G NIHAL CHAND,S/O LATE G L GENDHMAL D/NO 63717 MASSID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463512 9102817294 BL32143 VEENA V W/O T N JAGADISH INDIRA ASHRIYA LAYOUT 273107 0 5 LT3A 311 0.5000 0 57 1 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 53124857 0 0 0 0 0 0 0 0 1 0 VEENA V,W/O T N JAGADISH INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456463500 9090632000 BL3180 MURALYMOHAN K N - - S/O NANJUNDAPPASETTY K N - 273107 2264 5 LT3A 311 0.1600 0 3274 0 1 0 3 0 432 3.2900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999 9090632707A 0 0 0 0 0 0 0 0 0 0 MURALYMOHAN K N,- - S/O NANJUNDAPPASETTY K N - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463292 8980632000 BL3186 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 853 5 LT3A 311 0.1600 0 1330 17 1 0 3 0 0 0 0 0 1510 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 100000078033A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463457 8961632000 BL285 V R MUNIVENKATARAMAIAH SHETTY - - BANGARPET - 273107 40 5 LT3A 311 0.1800 0 2232 10 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000072503D 0 0 0 0 0 0 0 0 0 0 V R MUNIVENKATARAMAIAH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456463514 8861632000 BL7313 PRAKASH MIGADDR BL7313 273107 770 5 LT3A 311 0.2400 0 6243 29 1 0 3 0 434 2.2600 0 0 270 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000071546D 0 0 0 0 0 0 0 0 0 0 PRAKASH,MIGADDR BL7313 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456463294 8680632000 BL8470 T M SATHYA MURTHY - - BANGARPET - 273107 482 5 LT3A 311 0.3600 0 8153 88 1 0 3 0 0 5.9600 0 0 2450 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2450 (ignore if paid) 0 9999 100000067083D 0 0 0 0 0 0 0 0 0 0 T M SATHYA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456463339 8661632000 BL7614 ANJANEYA SETTY H N - - BANGARPET - 273107 840 5 LT3A 311 0.1600 0 127 1 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000064649D 0 0 0 0 0 0 0 0 0 0 ANJANEYA SETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463402 8561632000 BL6661 ABDULJABBAR - - BANGARPET - 273107 10 5 LT3A 311 0.1200 0 1578 9 1 0 3 0 0 0 0 0 1080 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000076712D 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463304 8490632000 BL12323 S.KUMAR #NO:838 BAZAAR ROAD - 273107 271 5 LT3A 311 0.2400 0 853 2 1 0 3 0 -180 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999 100000074439 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463289 8480632000 BL13197 J.N.SURESH B.PET - 273107 510 5 LT3A 311 0.5000 0 267 5 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000064452 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463455 8461632000 BL14956 MOHAMMED RIYAZ AHMED MASJID ROAD - 273107 462 5 LT3A 311 0.5000 0 2542 32 1 0 3 0 478 2.4600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000065994 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463387 8383493229 BL28159 V.K.SATHYANARAYANASETTY VLT COMPLEX 3 No.751,695 & 639 273107 2126 5 LT3A 311 5 0 25600 170 1 0 3 0.8100 2644 13.7400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 39828600 0 0 0 1 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,3 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456463318 8290632000 BL12320 S.KUMAR #NO:838 BAZAAR ROAD - 273107 262 5 LT3A 311 0.2400 0 141 0 1 0 3 0 432 3.2900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000066533 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456463383 8271632000 BL12017 T N SUBBA RAJ GUPTHA MASJIDI ROAD - 273107 80 5 LT3A 311 0.5000 0 2881 0 1 0 28 0 453 3.4900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 8271632659A 0 0 0 0 0 0 0 0 0 0 T N SUBBA RAJ GUPTHA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463267 8190632000 BL3177 MURALYMOHAN K N - - S/O NANJUNDAPPASETTY K N - 273107 852 5 LT3A 311 0.1600 0 950 0 1 0 3 0 -478 0 0 0 220 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8190632716A 0 0 0 0 0 0 0 0 0 0 MURALYMOHAN K N,- - S/O NANJUNDAPPASETTY K N - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463362 8171771290 BL29808 V UMESH S/O VENKATAGIRIYAPPA MASJID ROAD 273107 515 5 LT3A 311 2 0 14931 172 1 0 3 1 0 0 0 0 3880 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 111111990175 0 0 0 1 0 0 0 0 1 0 V UMESH,S/O VENKATAGIRIYAPPA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463372 8171632000 BL4059 MOHAMMED JALEEL H - - BANGARPET - 273107 190 5 LT3A 311 0.1600 0 4489 8 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 39600903 0 0 0 1 0 0 0 0 1 0 MOHAMMED JALEEL H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456463322 8090632000 BL3181 RAMAREDDY MIGADDR BL3181 273107 852 5 LT3A 311 1 1 1539 6 1 0 3 0 3 0 0 0 1810 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 8090632706A 0 0 0 0 0 0 0 0 0 0 RAMAREDDY,MIGADDR BL3181 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463495 7980632000 BL3188 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 896 5 LT3A 311 0.1600 0 2239 0 1 0 3 0 433 3.2900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 7980632793A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463336 7961632000 BL1983 SYED RAHMATHUALLA - - BANGARPET - 273107 390 5 LT3A 311 0.2000 0 14153 168 1 0 3 0 29622 270.1100 0 0 5670 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.5670 (ignore if paid) 0 999999 100000077795A 0 0 0 0 0 0 0 0 0 0 SYED RAHMATHUALLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456463479 7880632000 BL5114 VENKATAPPA SETTY B M - - BANGARPET - 273107 8791 5 LT3A 311 0.2000 0 5283 57 1 0 3 1 2142 17.1500 0 0 1680 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006791077 0 0 0 1 0 0 0 0 1 0 VENKATAPPA SETTY B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463459 7861632000 BL7314 ANJANAYASETTY H N - - BANGARPET - 273107 750 5 LT3A 311 0.1600 0 119 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000074890D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463458 7815336217 BC563 T R SRINIVASA GUPTHA 4 BAZAR ROAD 273107 65465 5 LT3A 311 1 0 507 12 1 0 28 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111123469479 0 0 0 0 0 0 0 0 1 0 T R SRINIVASA GUPTHA,4 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463392 7761632000 BL3727 S A PARTHASARATHI BPT BANGARPET 273107 280 5 LT3A 311 7 0 77319 641 1 0 3 0.5100 -4383 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 100000 D626662 0 0 0 1 0 0 0 0 1 0 S A PARTHASARATHI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456463517 7680632000 BL8770 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 2599 5 LT3A 311 0.4000 0 4481 58 1 0 3 0 55 0 0 0 710 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000065520 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463397 7661632000 BL557 LAXMINARAYANA V S - - BANGARPET - 273107 670 5 LT3A 311 0.1200 0 6312 79 1 0 3 0 2680 21.8300 0 0 1960 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000072202D 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA V S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456463393 7563974968 BL27456 MR MADHUSUDHAN S/O LATE MV RAMANANDAM GUPTHA BIG MASJID ROAD 273107 543543 5 LT3A 311 10 0 12686 200 1 0 3 0.9000 0 3.9300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 99999 C813779 0 0 0 8 0 0 0 0 1 0 MR MADHUSUDHAN,S/O LATE MV RAMANANDAM GUPTHA BIG MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8300 2 1456463446 7490632000 BL12324 S.KUMAR #NO:838 BAZAAR ROAD - 273107 272 5 LT3A 311 0.2400 0 337 0 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000072827 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463360 7461632000 BL14957 MOHAMMED RIYAZ AHMED MASJID ROAD - 273107 463 5 LT3A 311 1 0 4955 31 1 0 3 0 459 2.3700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000073918 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIYAZ AHMED,MASJID ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456463442 7371632000 BL12020 T R LALITHA MASJIDI ROAD - 273107 110 5 LT3A 311 0.2500 0 3496 16 1 0 3 0 374 1.9100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 7371632671A 0 0 0 0 0 0 0 0 0 0 T R LALITHA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463484 7361632000 MSB6 M C NAGARAJAPPA - - S/O SIDDAPPA - 273107 560 5 LT3A 311 9 0 5761 179 1 0 3 0.8700 0 0 0 0 5750 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 D625033 0 0 0 4 0 0 0 0 1 0 M C NAGARAJAPPA,- - S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1456463361 7349618260 BC555 T R RAMESH GUPTHA S/O T S RAMAKRISHNAIAH SHETTY BAZAR ROAD 273107 6654 5 LT3A 311 1 0 597 34 1 0 3 0.9800 525 2.7200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 A7894907 0 0 0 0 0 0 0 0 1 0 T R RAMESH GUPTHA,S/O T S RAMAKRISHNAIAH SHETTY BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456463431 7325416046 BL28158 V.K.SATHYANARAYANASETTY VLT COMPLEX 2 No.751,695 & 639 273107 2124 5 LT3A 311 20 0 8179 82 10 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14006605 0 999999 3031169 0 0 0 0 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,2 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3510 2 1456463430 7290632000 BL12321 S.KUMAR #NO:838 BAZAAR ROAD - 273107 270 5 LT3A 311 0.2400 0 314 0 1 0 3 0 0 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000071901 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463424 7271632000 BL12018 T N SUBBA RAJ GUPTHA MASJIDI ROAD - 273107 90 5 LT3A 311 0.2500 0 229 0 1 0 28 0 434 3.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000073864A 0 0 0 0 0 0 0 0 0 0 T N SUBBA RAJ GUPTHA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463494 7171632000 BL11243 P SRINIVAS 619 273107 580 5 LT3A 311 0.2400 0 11336 74 1 0 3 0 847 4.3100 835.3000 0 0 2731 2026-02-05 0 0 0 2025-12-05 0 0 0 0 0 14006605 0 100000 100000072494D 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,619 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463403 7122632000 BP536 MD NAYAZ AHAMED - - KOLAR ROAD - 273107 0 5 LT3A 311 3 0 2917 32 1 0 3 1 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006853021 0 0 0 0 0 0 0 0 1 0 MD NAYAZ AHAMED,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456463344 7081387298 BC559 T R RAMESH GUPTHA 4 BAZAR ROAD 273107 165651 5 LT3A 311 1 0 6 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111123469399 0 0 0 0 0 0 0 0 1 0 T R RAMESH GUPTHA,4 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463313 6980632000 BL3189 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 5554 5 LT3A 311 0.1600 0 321 1 1 0 3 0 -5 0 0 0 230 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000073098 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463501 6961632000 BL35 S A PARTHASARATHI BPT BANGARPET 273107 290 5 LT3A 311 0.0800 0 20694 103 1 0 3 1 1145 5.8900 0 0 5370 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.5370 (ignore if paid) 0 1000000 111111640237 0 0 0 0 0 0 0 0 1 0 S A PARTHASARATHI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456463377 6861632000 BL7315 ANJANAYASETTY H N - - BANGARPET - 273107 810 5 LT3A 311 0.1600 0 69 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000067135D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463331 6783857835 BL28157 V.K.SATHYANARAYANASETTY VLT COMPLEX VLT COMPLEX & LODGE No.751,695 & 639 273107 2123 5 LT3A 311 25 0 14416 135 10 0 3 0.9000 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14006605 0 999999 3031168 0 0 0 1 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,VLT COMPLEX & LODGE No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4670 2 1456463384 6761632000 BL6513 RAMAIAH SETTY M N - - S/O LAXMINARAYANA - 273107 660 5 LT3A 311 0.1600 0 589 4 1 0 3 0 2858 25.8100 0 0 920 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000065671D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY M N,- - S/O LAXMINARAYANA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463352 6490632000 BL12325 S.KUMAR #NO:838 BAZAAR ROAD - 273107 274 5 LT3A 311 0.2400 0 3799 0 1 0 3 0 2455 22.4900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000079592 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463323 6371632000 BL12021 VISHALAKSHAMMA MASJIDI ROAD - 273107 120 5 LT3A 311 0.2500 0 5774 0 1 0 28 0 1877 17.2400 0 0 630 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000069529A 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463320 6371433462 SHABEENA TAJ SHABEEN TAJ W/O MOULLA KOLAR ROAD 273107 0 5 LT3A 311 0.5000 0 3306 23 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100004554470 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,SHABEEN TAJ W/O MOULLA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456463286 6255674126 BC562 T R SRINIVASA GUPTHA 2 BAZAR ROAD 273107 65465 5 LT3A 311 1 0 19 2 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 A7894905 0 0 0 0 0 0 0 0 1 0 T R SRINIVASA GUPTHA,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456463346 6171632000 BL10 ANJANAPPA SETTY BPT BANGARPET 273107 900 5 LT3A 311 0.2800 0 1863 14 1 0 3 0 0 0 0 0 320 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000076419D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA SETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463325 6071632000 BL2132 DASANNA B N - - BANGARPET - 273107 30 5 LT3A 311 0.2000 0 8014 70 1 0 3 0 822 4.2200 0 0 2960 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000079028D 0 0 0 0 0 0 0 0 0 0 DASANNA B N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463451 6001217294 S Moula S/O H ABDUL SATTAR #118/1,Kolar Main Road 273107 0 5 LT3A 311 1 0 4121 61 1 0 3 1 0 1 0 0 1040 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006815758 0 0 0 0 0 0 0 0 1 0 S Moula,S/O H ABDUL SATTAR #118/1,Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456463449 5999675250 BC561 T R SRINIVASA GUPTHA 3 BAZAR ROAD 273107 65651 5 LT3A 311 1 0 2 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111123469477 0 0 0 0 0 0 0 0 1 0 T R SRINIVASA GUPTHA,3 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463389 5961632000 BL3503 SADIQPASHA T M - - BANGARPET - 273107 370 5 LT3A 311 0.1600 0 5978 75 1 0 3 1 7582 68.8900 0 0 2350 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006803510 0 0 0 0 0 0 0 0 1 0 SADIQPASHA T M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456463347 5861632000 BL7316 ANJANAYASETTY H N - - BANGARPET - 273107 760 5 LT3A 311 0.1600 0 2545 29 1 0 3 0 962 4.9600 0 0 280 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000071164D 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY H N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463340 5822851391 BC560 T R SRINIVASA GUPTHA S/O T S RAMAKRISHNAIAH SHETTY BAZAR ROAD 273107 65465 5 LT3A 311 1 0 2 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111123469476 0 0 0 0 0 0 0 0 1 0 T R SRINIVASA GUPTHA,S/O T S RAMAKRISHNAIAH SHETTY BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463317 5761632000 BL589 B A NAGAMMA - - BANGARPET - 273107 870 5 LT3A 311 0.6000 0 29155 92 1 0 3 0 981 5.0500 0 0 4060 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 100000071495D 0 0 0 0 0 0 0 0 0 0 B A NAGAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456463295 2861632000 BL6511 RAMAIAH SETTY M N - - S/O LAXMINARAYANA - 273107 640 5 LT3A 311 0.1600 0 450 0 1 0 3 0 650 5.4400 0 0 850 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000074465D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY M N,- - S/O LAXMINARAYANA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463302 2800435774 BL27115 ABDUL RAHIM S/O LATE ABDUL MALIK C MASJID ROAD 273107 0 5 LT3A 311 0.5000 0 55 1 1 0 28 1 215 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006811697 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O LATE ABDUL MALIK C MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463297 2780632000 BL5614 RAJAKITTAR - - S/O RAJAKODANDARAI - 273107 226 5 LT3A 311 0.0800 0 11956 85 1 0 3 0 0 0 0 0 1800 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000067249D 0 0 0 0 0 0 0 0 0 0 RAJAKITTAR,- - S/O RAJAKODANDARAI - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463299 2761632000 BL492 RAJAGOPAL SETTY - - BANGARPET - 273107 620 5 LT3A 311 0.0800 0 7491 82 1 0 3 0.7800 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 37897864 0 0 0 0 0 0 0 0 1 0 RAJAGOPAL SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456463265 2580632000 BL13193 J.N.SURESH B.PET - 273107 485 5 LT3A 311 0.5000 0 911 0 1 0 3 0 0 1 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000071146 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456463264 2561632000 BL81 ANSARI BEGUM W/O ABDUL JABBAR BANGARPET - 273107 970 5 LT3A 311 0.2400 0 5145 73 1 0 3 0 0 0 0 0 2210 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000068919A 0 0 0 0 0 0 0 0 0 0 ANSARI BEGUM,W/O ABDUL JABBAR BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463493 2490632000 BL153 ABDUL SUBAN - - BANGARPET - 273107 4567 5 LT3A 311 0.2000 0 1455 12 1 0 3 0 0 1.2500 0 0 1050 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000079508D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463282 2461632000 BL9999 P.MURALIDHAR #702/1, 650/5 WARD 17 bazaar street 273107 920 5 LT3A 311 0.2200 0 656 2 1 0 3 0 4976 45.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000077673D 0 0 0 0 0 0 0 0 0 0 P.MURALIDHAR,#702/1, 650/5 WARD 17 bazaar street 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456463356 2271632000 BL10265 P RAGAVENDRA - - S/O R PRAHALAD - 273107 210 5 LT3A 311 0.5000 0 16474 93 1 0 3 0 0 0 0 0 330 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000076574D 0 0 0 0 0 0 0 0 0 0 P RAGAVENDRA,- - S/O R PRAHALAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456463477 2190632000 BL3162 MURALYMOHAN K N - - S/O NANJUNDAPPASETTY K N - 273107 8965 5 LT3A 311 0.1600 0 3304 0 1 0 3 0 433 3.2900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999999 100000068384A 0 0 0 0 0 0 0 0 0 0 MURALYMOHAN K N,- - S/O NANJUNDAPPASETTY K N - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463475 2171632000 BL124 ANJANAYASETTY A N - - BANGARPET - 273107 730 5 LT3A 311 0.1600 0 25 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 1000000 100000075706A 0 0 0 0 0 0 0 0 0 0 ANJANAYASETTY A N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463461 2090632000 BL3184 VENKATACHALAPATHY SETTY K M - - BANGARPET - 273107 569 5 LT3A 311 0.1600 0 11334 40 1 0 3 0 1103 8.1100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999999 100000068340B 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456463462 2071632000 BL1947 RUDRA MUNIYAPPA K R - - BANGARPET - 273107 940 5 LT3A 311 2 0 637 200 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 999999 100000066858AA 0 0 0 0 0 0 0 0 0 0 RUDRA MUNIYAPPA K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456463468 2012235263 BL32346 SRINIVASA S/O PERUMAL MASID ROAD 273107 0 5 LT3A 311 1 0 110 1 1 0 28 1 218 1.1400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111116876932 0 0 0 0 0 0 0 0 1 0 SRINIVASA,S/O PERUMAL MASID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463390 1997403608 BL32145 VEENA V 3 INDIRA ASHRIYA LAYOUT 273107 0 5 LT3A 311 0.5000 0 83 2 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 53131957 0 0 0 0 0 0 0 0 1 0 VEENA V,3 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456463381 1961632000 BL4663 GHOUSE KHAN A - - BANGARPET - 273107 250 5 LT3A 311 0.1600 0 6971 82 1 0 3 0 0 1.4800 0 0 1410 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000065507D 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463374 1861632000 BL6512 RAMAIAH SETTY M N - - S/O LAXMINARAYANA - 273107 650 5 LT3A 311 0.1600 0 649 4 1 0 3 0 451 3.3700 0 0 950 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000076911D 0 0 0 0 0 0 0 0 0 0 RAMAIAH SETTY M N,- - S/O LAXMINARAYANA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463375 1853599780 BL27114 ABDUL RAHIM S/O LATE ABDUL MALIK B MASJID ROAD 273107 0 5 LT3A 311 0.5000 0 58 0 1 0 28 1 1112 9.8200 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006808879 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O LATE ABDUL MALIK B MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463506 1761632000 BL577 T R CHANDRASHEKAR S/O RAMAIAH SHETTY MASEED ROAD 273107 630 5 LT3A 311 0.1800 0 7573 97 1 0 3 0 0 0 0 0 3080 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.3080 (ignore if paid) 0 100000 100000072012D 0 0 0 0 0 0 0 0 0 0 T R CHANDRASHEKAR,S/O RAMAIAH SHETTY MASEED ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456463373 1695711108 BL28185 ABDUL RAHIM S/O ABDUL MALIK -MASJID ROAD 273107 0 5 LT3A 311 1 0 4208 22 1 0 3 0.9800 3131 28.1500 0 0 672 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52459966 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O ABDUL MALIK -MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456463376 1680632000 BL917 RAMAMURTHY - - BANGARPET - 273107 551 5 LT3A 311 0.3600 0 3597 0 1 0 3 0 0 3.8700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999 100000078412D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456463474 1580632000 BL13194 J.N.SURESH B.PET - 273107 251 5 LT3A 311 0.5000 0 1731 21 1 0 3 0 758 5.7300 0 0 270 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000071134 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463473 1561632000 BL8100 MOHAMMED NOOR ULLA - - BANGARPET - 273107 180 5 LT3A 311 0.2400 0 1572 0 1 0 28 0 2531 29.6100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999 100000066843 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOOR ULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463391 1461632000 BP529 PARTHASARATHI S A - - S/O ASWATH NARAYANA SETTY - 273107 320 5 LT3A 311 4 0 22760 360 1 0 3 0 0 0 0 0 470 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000067337A 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - S/O ASWATH NARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1456463489 1390632000 BL12317 S.KUMAR #NO:838 BAZAAR ROAD - 273107 256 5 LT3A 311 0.2400 0 9056 43 1 0 3 0 0 2.3400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000074092 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456463274 1342987672 BL27497 RANGANATH H R S/O RAJANNA SHETTY BAZAAR ROAD 273107 0 5 LT3A 311 1 0 102 0 1 0 28 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006680259D 0 0 0 0 0 0 0 0 1 0 RANGANATH H R,S/O RAJANNA SHETTY BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463259 1190632000 BL198 VENKATAPPA SETTY B M - - BANGARPET - 273107 456 5 LT3A 311 0.1600 0 3242 4 1 0 3 1 308 20.8600 0 0 920 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006791260 0 0 0 1 0 0 0 0 1 0 VENKATAPPA SETTY B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463260 1136693015 BC117 NAGARAJAPPA M C S/O M SIDDAPPA MASJID ROAD 273107 0 5 LT3A 311 2 0 1393 45 1 0 3 1 834 4.3100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 A7194219 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA M C,S/O M SIDDAPPA MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456463261 1105732000 BL11846 B M DODDA VEERAPPA BANGARPET - 273107 0 5 LT3A 311 0.2400 0 1060 0 1 0 3 1 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006791256 0 0 0 0 0 0 0 0 1 0 B M DODDA VEERAPPA,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463258 0961632000 BL4664 GHOUSE KHAN A - - BANGARPET - 273107 1589 5 LT3A 311 0.1200 0 2880 27 1 0 3 0 -464 0 0 0 1000 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000065874D 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463354 0861632000 BL6164 NAGA PRAKASH T S - - BANGARPET - 273107 860 5 LT3A 311 0.2000 0 16738 149 1 0 3 0 0 2.7000 0 0 2620 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 100000064746D 0 0 0 0 0 0 0 0 0 0 NAGA PRAKASH T S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463491 0761632000 BL7554 P NARAYANA SWAMY - - BANGARPET - 273107 420 5 LT3A 311 0.2400 0 7465 26 1 0 3 1 815 6.0300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 100006793296 0 0 0 0 0 0 0 0 1 0 P NARAYANA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456463279 0742235394 BL32146 VEENA V 2 INDIRA ASHRIYA LAYOUT 273107 0 5 LT3A 311 0.5000 0 2870 139 1 0 3 0.9300 0 0 0 0 378 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.378 (ignore if paid) 0 1000000 53131944 0 0 0 1 0 0 0 0 1 0 VEENA V,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456463398 0680632000 BL958 MALLAPPA G C - - BANGARPET - 273107 5827 5 LT3A 311 0.1600 0 1799 0 1 0 28 1 0 1 0 0 1030 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100006793290 0 0 0 0 0 0 0 0 1 0 MALLAPPA G C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463417 0661632000 BL6657 SHAHNAZBEGUM - - BANGARPET - 273107 270 5 LT3A 311 0.2400 0 258 7 1 0 28 0 0 0 0 0 760 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100000066408D 0 0 0 0 0 0 0 0 0 0 SHAHNAZBEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463419 0652187484 BC557 T R RAMESH GUPTHA 3 BAZAR ROAD 273107 465465 5 LT3A 311 1 0 12 0 1 0 3 1 440 3.3700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 A7894909 0 0 0 0 0 0 0 0 1 0 T R RAMESH GUPTHA,3 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456463399 0580632000 BL13195 J.N.SURESH B.PET - 273107 500 5 LT3A 311 1 0 800 2 1 0 3 0 257 1.3400 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000066906 0 0 0 0 0 0 0 0 0 0 J.N.SURESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463400 0561632000 BL99 ANJANEYASETTY - - BANGARPET - 273107 710 5 LT3A 311 0.2000 0 2878 20 1 0 3 0 0 4.8900 0 0 470 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000069396D 0 0 0 0 0 0 0 0 0 0 ANJANEYASETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456463486 0390632000 BL12318 S.KUMAR #NO:838 BAZAAR ROAD - 273107 227 5 LT3A 311 0.2400 0 882 0 1 0 3 0 1570 14.2300 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 9999999 100000073796 0 0 0 0 0 0 0 0 0 0 S.KUMAR,#NO:838 BAZAAR ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456463482 0371632000 BL12015 T S SHASHIKALA MASJIDI ROAD - 273107 60 5 LT3A 311 0.5000 0 4522 16 1 0 3 0 8635 78.1000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000076520A 0 0 0 0 0 0 0 0 0 0 T S SHASHIKALA,MASJIDI ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463481 0329529302 BL27113 ABDUL RAHIM S/O LATE ABDUL MALIK A MASJID ROAD 273107 0 5 LT3A 311 0.5000 0 281 5 1 0 28 1 0 3.6700 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999 100006805739 0 0 0 0 0 0 0 0 1 0 ABDUL RAHIM,S/O LATE ABDUL MALIK A MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463485 0309592221 BL29424 SECRETARY MASJID E MOHAMMADIA E MOHAMMADIA INDRASHRAYA LAY OUT 273107 0 5 LT3A 311 1 0 388 1 1 0 3 1 12683 105.8000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 111111921108 0 0 0 0 0 0 0 0 1 0 SECRETARY MASJID E MOHAMMADIA,E MOHAMMADIA INDRASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456463499 0290632000 BL3175 MURALYMOHAN K N - - S/O NANJUNDAPPASETTY K N - 273107 7401 5 LT3A 311 0.1600 0 1168 0 1 0 3 0 0 0 0 0 670 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 9999 0290632718A 0 0 0 0 0 0 0 0 0 0 MURALYMOHAN K N,- - S/O NANJUNDAPPASETTY K N - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456463288 0190632000 BL3179 K M NANJESH - - S/O K N MURALI MOHAN 273107 900 5 LT3A 311 0.1600 0 10080 174 1 0 3 0 0 0 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 0 100000 100000068068A 0 0 0 0 0 0 0 0 0 0 K M NANJESH,- - S/O K N MURALI MOHAN 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456463453 0171632000 BL1992 KRISHNAMURTHY G N - - BANGARPET - 273107 20 5 LT3A 311 0.4000 0 4147 46 1 0 3 0 5278 47.3600 0 0 2250 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100000065040D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY G N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456463412 0129517143 BL28162 V.K.SATHYANARAYANASETTY VLT COMPLEX 7 No.751,695 & 639 273107 21211 5 LT3A 311 2 0 6454 56 1 0 3 0.8300 2785 22.5000 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 1000000 39837422 0 0 0 1 0 0 0 0 1 0 V.K.SATHYANARAYANASETTY VLT COMPLEX,7 No.751,695 & 639 0 0 0 0 0 0 0 0 2026-02-05 0 10031369582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456463349 0095749131 BL31925 G MANI S/O V GOPAL INDIRA ASHRIYA LAYOUT 273107 5465465 5 LT3A 311 4 0 5544 146 1 0 3 0.9300 -4399 3.8600 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 D601639 0 0 0 2 0 0 0 0 1 0 G MANI,S/O V GOPAL INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456463460 0071632000 BL1948 VEERAMMA - - BANGARPET - 273107 960 5 LT3A 311 0.4800 0 1796 11 1 0 3 0 1560 13.7700 0 0 710 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000065035D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456463312 9920619000 BLT2315 B.M. DODDAVEERAPPA S/O MURTHINJAYAPPA, INDRA ASHRYA LAYOUT BANGARPET 273107 0 5 LT1 211 1 0 4355 11 1 0 3 1 -21 0 0 0 870 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100103753 0 0 0 0 0 0 0 0 0 0 B.M. DODDAVEERAPPA,S/O MURTHINJAYAPPA, INDRA ASHRYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456463314 9919856296 BL27875 NOOR MADRASA INDRA ASRIYA LAYOUT 273107 0 5 LT1 211 1 0 1005 27 1 0 3 0.7200 1663 13.4900 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 100000 52195093 0 0 0 1 0 0 0 0 0 0 NOOR MADRASA,INDRA ASRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456463350 9761632000 BL6163 NAGA PRAKASH T B - - BANGARPET - 273107 880 5 LT1 211 0.2000 0 5 0 1 0 28 1 5614 67.0800 0 0 440 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 999 111112633483 0 0 0 0 0 0 0 0 0 0 NAGA PRAKASH T B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000735406 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456463353 9705732000 BL10388 BETTAMMA - - W/O LATE MUDDAPPA - 273107 0 5 LT1 211 0.4800 0 10900 124 1 0 3 0 0 5.4100 0 0 620 2731 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000068030A 0 0 0 0 0 0 0 0 0 0 BETTAMMA,- - W/O LATE MUDDAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-03-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456463476 9505732000 BL10692 SUBRAMANI MIGADDR BL10692 273107 0 5 LT1 211 1 0 2632 1 1 0 3 0.3700 115 1.0100 0 0 0 2731 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006605 0 999999 28854281 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,MIGADDR BL10692 0 0 0 0 0 0 0 0 2026-02-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2