1440750339 7184611086 BL33931 AMARESHA K 2 INDRA ASHRAYA LAYOUT 273102 1525 5 LT1 211 1 0 1316 93 1 0 3 1 2781 21.6900 0 0 580 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.580 (ignore if paid) 0 0 111122670504 0 0 0 2 0 0 0 0 0 0 AMARESHA K,2 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440750250 7105732000 BL10878 SHAKEERA W/O H-FIAD - 273102 1060 5 LT1 211 0.2400 0 7710 177 1 0 3 1 2510 41.8100 0 0 2550 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100104244 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O H-FIAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440750249 7101126170 BL34851 RAJA S S/O M SHIVA K NO-31/364 INDIRA ASRAYA LAYOUT 273102 0 5 LT1 211 1 0 1660 108 1 0 3 1 579 2.7600 0 0 280 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 0 111125057335 0 0 0 2 0 0 0 0 0 0 RAJA S,S/O M SHIVA K NO-31/364 INDIRA ASRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1440750253 7094732000 BL13071 S.NAVEEDA BEGUM BPET - 273102 1020 5 LT1 211 1 0 287 7 1 0 3 0.8900 306 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53246537 0 0 0 2 0 0 0 0 0 0 S.NAVEEDA BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440750252 7081475720 BL34927 GULAB JAN W/O SHAIK SHAFI -K NO-206/145-INDIRA ASHREYA LAYOUT 273102 464654 5 LT1 211 1 0 1023 75 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111125201304 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O SHAIK SHAFI -K NO-206/145-INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440750103 7055827355 BL33742 SHABNAM S W/O MOHAMMED ALI INDRA ASHRIYA LAYOUT 273102 9565 5 LT1 211 1 0 2147 113 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111121889684 0 0 0 2 0 0 0 0 0 0 SHABNAM S,W/O MOHAMMED ALI INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440750180 6972582334 BL32401 CHAMUNDESHWARI 2 INDRA ASHRAYA LAYOUT 273102 652314 5 LT1 211 1 0 4941 165 1 0 3 0.9400 922 4.2800 0 0 2320 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 53172100 0 0 0 2 0 0 0 0 0 0 CHAMUNDESHWARI,2 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440750325 6894732000 BL12131 SRINIVASA.M S/O MUNIKRISHNAPPA Indra ashrya layout 273102 580 5 LT1 211 1 0 14088 61 1 0 3 0 147 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999999 100000077245 0 0 0 0 0 0 0 0 0 0 SRINIVASA.M,S/O MUNIKRISHNAPPA Indra ashrya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750323 6884732000 BL12676 HEAD MASTER BPET - 273102 1250 5 LT1 211 1 0 541 11 1 0 3 1 2268 19.3800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111100211893 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440750134 6818150647 BL32694 SYED NOOR AHMAD SYED KHALEELL AHMAD INDRA ASHRIYA LAYOUT 273102 6546 5 LT1 211 1 0 4501 152 1 0 3 0.8300 3830 30.9600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999999 53285175 0 0 0 2 0 0 0 0 0 0 SYED NOOR AHMAD,SYED KHALEELL AHMAD INDRA ASHRIYA LAYOUT 1 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1440750137 6734735077 BL32697 SYED NOOR AHMAD 3 INDRA ASHRIYA LAYOUT 273102 5354354 5 LT1 211 1 0 3381 47 1 0 3 0.8800 0 3.1600 0 0 1300 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 53285178 0 0 0 1 0 0 0 0 0 0 SYED NOOR AHMAD,3 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440750136 6718965727 AEH5377 N V LAKSHMI W/O BANU PRAKASH N G INDIRA ASHRIYA LAYOUT 273102 31211 5 LT1 211 2 0 4550 99 1 0 3 0.8600 1083 8.8100 0 0 822 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.822 (ignore if paid) 0 9999 52490454 0 0 0 2 0 0 0 0 0 0 N V LAKSHMI,W/O BANU PRAKASH N G INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440750283 6705732000 BL10587 M SRINIVASA SHETTY S/O MUNIYAPPA SHETTY - 273102 1360 5 LT1 211 0.5400 0 17150 172 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 6705732986A 0 0 0 0 0 0 0 0 0 0 M SRINIVASA SHETTY,S/O MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750246 6694732000 BL9206 SMT. AADI LAKSHMI - - 31, ASHRAYA LAYOUT - 273102 710 5 LT1 211 0.2400 0 8250 5 1 0 3 0 958 8.2600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999 100000070590A 0 0 0 0 0 0 0 0 0 0 SMT. AADI LAKSHMI,- - 31, ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750113 6657340439 BL25876 GULZAR W/O AHMED JAN ASHRIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 2645 172 1 0 3 0 10174 74.5700 0 0 3920 2731 2025-12-05 0 0 0 2025-11-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 1B6817065198 1 1 1 0 0 0 0 0 0 0 GULZAR W/O AHMED JAN,ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-12 2025-11-03 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750112 6655913742 BL34738 MAZHERULLA KHAN INDIRA ASHRAYA LAYOUT KNO-31/195 273102 425 5 LT1 211 2 0 1698 123 1 0 3 1 6635 55.7900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111124773779 0 0 0 2 0 0 0 0 0 0 MAZHERULLA KHAN,INDIRA ASHRAYA LAYOUT KNO-31/195 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1440750212 6620019000 BL18132 Zaibunnisa w/o Late Shaik Abdulla INDRA ASHRAYA LAYOUT BANGARPET 273102 6598 5 LT1 211 1 0 3389 17 1 0 3 1 0 0 0 0 260 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100091268 0 0 0 0 0 0 0 0 0 0 Zaibunnisa w/o Late Shaik Abdulla,INDRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750211 6594732000 BL9469 KITTAMMA - - W/O RAMAIAH SHETTY - 273102 600 5 LT1 211 0.2400 0 8723 95 1 0 3 0 527 4.9100 0 0 2610 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 6594732867A 0 0 0 0 0 0 0 0 0 0 KITTAMMA,- - W/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750132 6524972960 BL35160 SHIVARAJA V 2 INDRA ASHRAYA LAYOUT KH NO-778 273102 6595 5 LT1 211 1 0 1328 115 1 0 3 0.9800 1309 6.1600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 A8620501 0 0 0 2 0 0 0 0 0 0 SHIVARAJA V,2 INDRA ASHRAYA LAYOUT KH NO-778 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440750242 6494732000 BL9539 ANWAR - - S/O MD SAAB - 273102 450 5 LT1 211 0.2800 0 7668 54 1 0 3 0 130 1.1600 0 0 850 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 9999 6494732806A 0 0 0 0 0 0 0 0 0 0 ANWAR,- - S/O MD SAAB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750243 6489973541 BL22891 Mumtaz W/O ABDULLA Indira Ashriya Layout 273102 0 5 LT1 211 1 0 9123 78 1 0 3 0.8100 2 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 28944474 0 0 0 1 0 0 0 0 0 0 Mumtaz,W/O ABDULLA Indira Ashriya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440750199 6368885104 BL26137 LAKSHMAMMA W/O VENKATARAJAPPA INDRIRA ASHRAYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 11631 141 1 0 3 0.9100 808 6.0600 0 0 3130 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.3130 (ignore if paid) 0 0 37617607 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O VENKATARAJAPPA,INDRIRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440750288 6304919838 BL27528 GAYITHRAMMA W/O NAGARAJA A INDRA ASHRAYA LAYOUT 273102 65412 5 LT1 211 1 0 5210 79 1 0 3 0.9400 7 0 0 0 1260 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 52189054 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,W/O NAGARAJA A INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440750129 6219772725 BL20219 Parilamma W/O MUNIYAPPA Indira Ashriya Layout 273102 4654 5 LT1 211 1 0 11693 145 1 0 3 1 0 11.8600 0 0 830 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000258748 0 0 0 2 0 0 0 0 0 0 Parilamma,W/O MUNIYAPPA Indira Ashriya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-12-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440750110 6160003347 BL34246 SYED KHUDRATH ULLA S/O SYED KHADER INDRA ASHRAYA LAYOUT 273102 6523 5 LT1 211 1 0 1143 131 1 0 3 1 1848 11.2600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111123228155 0 0 0 2 0 0 0 0 0 0 SYED KHUDRATH ULLA,S/O SYED KHADER INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1440750217 6135141168 G.UDAYARAJ S/O K.GANGADHAR ASHRIYA LAYOUT KOLAR MAIN RAOD 273102 2070 5 LT1 211 1 0 12451 118 1 0 3 0 421 1.9600 0 0 2300 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2300 (ignore if paid) 0 100000 100004568481 0 0 0 0 0 0 0 0 0 0 G.UDAYARAJ,S/O K.GANGADHAR ASHRIYA LAYOUT KOLAR MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750207 6100539046 BL27938 S USHA W/O SHEKAR G- INDIRA ASHREYA LAYOUT 273102 321231 5 LT1 211 1 0 2517 48 1 0 3 0.7700 164 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 52475851 0 0 0 1 0 0 0 0 0 0 S USHA,W/O SHEKAR G- INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440750210 6076097257 BL30618 K RAZIYA W/O MOHAMMED ALI 273102 489 5 LT1 211 1 0 5997 99 1 0 3 1 110 0 0 0 2000 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111112967314 0 0 0 1 0 0 0 0 0 0 K RAZIYA,W/O MOHAMMED ALI 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440750310 6010726111 BL25563 SAJU W/O RIYAZ PASHA ASHRIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 5014 26 1 0 3 0.9100 839 6.7500 0 0 950 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39072670 0 0 0 2 0 0 0 0 0 0 SAJU W/O RIYAZ PASHA,ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440750307 6005732000 BL11352 V. RUDRAPPA MIGADDR BL11352 273102 900 5 LT1 211 0.4800 0 6069 16 1 0 3 0 2 0 0 0 680 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000070136A 0 0 0 0 0 0 0 0 0 0 V. RUDRAPPA,MIGADDR BL11352 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750309 5994732000 BL11525 RANI.M . OPP.S.NGUEST HOUSE 273102 720 5 LT1 211 0.2400 0 5671 47 1 0 3 0 -11 1.1400 0 0 620 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 100000 5994732805A 0 0 0 0 0 0 0 0 0 0 RANI.M,. OPP.S.NGUEST HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750306 5984732000 BL12612 SHEERIN TAJ W/O SAIYAD AMEER PASHA INDIRA ASHRAYA LAY OUT 273102 1230 5 LT1 211 0.5000 0 4714 62 1 0 3 0.8400 2070 17.9900 0 0 1480 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37882733 0 0 0 2 0 0 0 0 0 0 SHEERIN TAJ,W/O SAIYAD AMEER PASHA INDIRA ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440750176 5915806887 BL30887 TANVEER RASOOL S/O CHAND PASHA INDIRA ASHRIYA LAYOUT 273102 5496 5 LT1 211 1 0 5927 199 1 0 3 0.9400 493 0 0 0 1700 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 52879449 0 0 0 2 0 0 0 0 0 0 TANVEER RASOOL,S/O CHAND PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440750177 5905227098 BL26863 SMT M JYOTHI W/O SHANKARACHARI 273102 351 5 LT1 211 1 0 2899 72 1 0 3 1 0 2.8400 0 0 1040 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111117938378 0 0 0 0 0 0 0 0 0 0 SMT M JYOTHI,W/O SHANKARACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750171 5894732000 BL12050 AMEER JAN ASHRIYA LAYOUT - 273102 460 5 LT1 211 0.5000 0 10160 10 1 0 3 0 6 0 0 0 450 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000070810A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,ASHRIYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750169 5884732000 BL14693 NARAYANAPPA BPET - 273102 1260 5 LT1 211 1 0 10346 103 1 0 3 0 0 0 0 0 880 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000075335 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750345 5870019476 BL26239 SMT B R VANISREE W/O B S NAGARAJ INDRIRA ASHRIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 7225 74 1 0 3 1 9080 70.8300 0 0 600 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000925101 0 0 0 1 0 0 0 0 0 0 SMT B R VANISREE W/O B S NAGARAJ,INDRIRA ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440750344 5860696376 BL27535 HEAD MASTER GOVT VRDU LOWER PRIMARY SCHOOL INDIRA ASHRAYA 273102 2487 5 LT1 211 1 0 89 4 1 0 3 1 -1585 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 110000743408 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT VRDU LOWER PRIMARY SCHOOL INDIRA ASHRAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440750262 5805732000 BL10191 VARADA RAJU - - S/O GOPAL - 273102 1080 5 LT1 211 0.2400 0 13670 8 1 0 3 0 606 4.8400 0 0 1670 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000065415A 0 0 0 0 0 0 0 0 0 0 VARADA RAJU,- - S/O GOPAL - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750259 5794732000 BL9197 SYED KHALEEL AHMED - - 52/13, 190/31 - 273102 1280 5 LT1 211 0.2400 0 12967 146 1 0 3 0 0 1 0 0 280 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 100000 5794732882A 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHMED,- - 52/13, 190/31 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750189 5704910271 BL35181 RESHMA SULTHANA W/O KALIM ULLA -K NO-132/193-INDRA ASHRAYA LAYOUT 273102 100 5 LT1 211 1 0 2171 148 1 0 3 1 0 2.0700 0 0 1620 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 0 111126071252 0 0 0 2 0 0 0 0 0 0 RESHMA SULTHANA,W/O KALIM ULLA -K NO-132/193-INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440750188 5694732000 BL9207 SAVITRAMMA - - MUNISWAMY, 122, B 90, ASHRAYA L.OU - 273102 740 5 LT1 211 0.2400 0 3902 6 1 0 3 1 3299 27.3500 0 0 810 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000920848 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - MUNISWAMY, 122, B 90, ASHRAYA L.OU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750186 5684732000 BL13703 B.STEFAN B.PET - 273102 510 5 LT1 211 0.5000 0 14015 20 1 0 3 0 -51 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999999 100000078201 0 0 0 0 0 0 0 0 0 0 B.STEFAN,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750192 5682387280 SHAIK KASIM S/O SHAIK HADI INDIRA ASHIRYA LAYOUT 273102 0 5 LT1 211 1 0 4552 37 1 0 3 0.8800 677 5.9700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 37621647 0 0 0 1 0 0 0 0 0 0 SHAIK KASIM,S/O SHAIK HADI INDIRA ASHIRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440750279 5644845897 BL26480 ARUL MALLI W/O BHASKAR BANGARPET 273102 2542 5 LT1 211 1 0 8508 104 1 0 3 0.9500 627 5.4600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 39827418 0 0 0 0 0 0 0 0 0 0 ARUL MALLI,W/O BHASKAR BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440750260 5605732000 BL10602 SHAIK KHASIM MIGADDR BL10602 273102 1660 5 LT1 211 1 0 12890 15 1 0 3 0 -12 0 0 0 480 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000070053A 0 0 0 0 0 0 0 0 0 0 SHAIK KHASIM,MIGADDR BL10602 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750264 5594732000 BL9470 ABDUL JABBAR - - S/O ABDUL RAZAQ - 273102 1160 5 LT1 211 0.3200 0 13771 120 1 0 3 0 147 1.9900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 5594732866A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750269 5505732000 BL10740 DAKSHINA MURTHY Y MIGADDR BL10740 273102 880 5 LT1 211 0.4800 0 4875 6 1 0 3 1 0 14.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111100221944 0 0 0 2 0 0 0 0 0 0 DAKSHINA MURTHY Y,MIGADDR BL10740 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440750261 5494732000 BL9986 RIYAZ PASHA - - S/O C S AMEER JAR - 273102 980 5 LT1 211 0.6800 0 15075 125 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000071192A 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,- - S/O C S AMEER JAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750221 5394732000 BL9412 KANAMMA - - W/O ELLAPPA - 273102 700 5 LT1 211 0.2400 0 4634 68 1 0 3 0 162 1 0 0 370 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000070853A 0 0 0 0 0 0 0 0 0 0 KANAMMA,- - W/O ELLAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750222 5384292900 BL35506 JAMEELA BEGAM W/O KAMAL PASHA INDRA ASHRAYA LAYUOT KH NO-31 273102 0 5 LT1 211 1 0 591 69 1 0 3 1 620 2.9600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 1B3398322646 1 1 1 1 0 0 0 0 0 0 JAMEELA BEGAM,W/O KAMAL PASHA INDRA ASHRAYA LAYUOT KH NO-31 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1440750280 5337146111 BL19792 Sahedabanu W/O MOHAMMED ZAMEER Indraashriya layout 273102 8569 5 LT1 211 1 0 7504 62 1 0 3 0 15 0 0 0 1120 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 8498578993A 0 0 0 0 0 0 0 0 0 0 Sahedabanu,W/O MOHAMMED ZAMEER Indraashriya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750258 5295338472 BL32470 ALLA BKASH 3 INDRA ASHRAYA LAYOUT 273102 654656 5 LT1 211 1 0 221 8 1 0 3 0.6400 623 4.9600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53132152 0 0 0 0 0 0 0 0 0 0 ALLA BKASH,3 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440750276 5239296799 BL32770 SAJJADPASHA A S/O ABDUL JABBAR INDRA ASHRAYA LAYOUT 273102 65465 5 LT1 211 1 0 2338 68 1 0 3 0.7800 59 0 0 0 550 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53284951 0 0 0 0 0 0 0 0 0 0 SAJJADPASHA A,S/O ABDUL JABBAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440750289 5213824702 AEH5287 FARZANA BEGUM W/O BASHEER AHMED- INDIRA ASHRIYA LAYOUT 273102 54654 5 LT1 211 2 0 7845 149 1 0 3 0.9200 636 3.0300 0 0 1870 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 51817347 0 0 0 3 0 0 0 0 0 0 FARZANA BEGUM,W/O BASHEER AHMED- INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1440750313 5177372187 BL23050 Shardamma W/O PRAKASH Indira ashirya Layout 273102 0 5 LT1 211 1 0 4931 95 1 0 3 1 4 0 0 0 2310 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111117387484 0 0 0 0 0 0 0 0 0 0 Shardamma,W/O PRAKASH Indira ashirya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750349 5073619000 BLT2243 PRAVEEN KHANAM S/O WAHEED KHAN, ASHRIYA LAYOUT BANGARPET 273102 258 5 LT1 211 1 0 5294 158 1 0 3 1 884 4.1400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111000271179 0 0 0 1 0 0 0 0 0 0 PRAVEEN KHANAM,S/O WAHEED KHAN, ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1440750093 5043123738 BL33930 AMARESHA K S/O KRISHNAPPA INDRA ASHRAYA LAYOUT 273102 936 5 LT1 211 1 0 1569 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 0 111122670503 0 0 0 0 0 0 0 0 0 0 AMARESHA K,S/O KRISHNAPPA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440750293 5005732000 BL12163 S NAVEEDA BEGUM INDRA ASHRAYA LAYOUT - 273102 1000 5 LT1 211 1 0 2143 30 1 0 3 1 870 6.4400 0 0 960 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111111852852 0 0 0 1 0 0 0 0 0 0 S NAVEEDA BEGUM,INDRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440750247 4994732000 BL11655 VARADHARAJU MIGADDR BL11655 273102 1090 5 LT1 211 0.5000 0 6686 101 1 0 3 0 1650 12.7800 0 0 590 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000073372A 0 0 0 0 0 0 0 0 0 0 VARADHARAJU,MIGADDR BL11655 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750255 4962719000 BLT2268 WAHIDA W/O SYED JAFFAR #139/200 INDRA ASHRAYA LAYOUT BANGARPET 273102 2222 5 LT1 211 1 0 2874 88 1 0 3 0.9700 482 4.2900 0 0 1340 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 53284694 0 0 0 1 0 0 0 0 0 0 WAHIDA,W/O SYED JAFFAR #139/200 INDRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440750219 4906472574 BL35083 NARAYANAMMA W/O VENKATESHAPPA -K NO-31-INDIRA ASHRIYA LAYOUT 273102 95658 5 LT1 211 1 0 715 85 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111125618819 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA -K NO-31-INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1440750220 4894732000 BL12034 AMEER JAN ASHRAYA LAYOUT BANGARPET 273102 920 5 LT1 211 0.5000 0 803 3 1 0 3 0.9300 -18 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 28854300 0 0 0 0 0 0 0 0 0 0 AMEER JAN,ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440750300 4860369953 BL25836 MOHAMMAED ATTAULLA S/ONOOR ULLA SHARIFF ASHRIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 8808 232 1 0 3 1 1255 5.9800 0 0 2450 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111000253945 0 0 0 3 0 0 0 0 0 0 MOHAMMAED ATTAULLA S/ONOOR ULLA SHARIFF,ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1440750303 4847154443 BL29170 BALQEES BANU W/O SHAIK ALTHAF -INDRA ASHRIYA LAYOUT 273102 652 5 LT1 211 1 0 5327 118 1 0 3 1 2860 26.4300 0 0 2610 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 111111849304 0 0 0 2 0 0 0 0 0 0 BALQEES BANU,W/O SHAIK ALTHAF -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440750302 4832319270 BL35400 MANJULA B W/O GOPINATH R -SY NO -31-INDRA ASHARYA LAYOUT 273102 65658 5 LT1 211 1 0 885 68 1 0 3 1 3673 32.4900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 1B7692559668 1 1 1 2 0 0 0 0 0 0 MANJULA B,W/O GOPINATH R -SY NO -31-INDRA ASHARYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1440750225 4805732000 BL10081 GOPALA CHARI - - S/O RAMA CHARI - 273102 660 5 LT1 211 0.2400 0 1770 44 1 0 3 0.9100 828 11.4600 0 0 430 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53246523 0 0 0 0 0 0 0 0 0 0 GOPALA CHARI,- - S/O RAMA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440750224 4794732000 BL9198 SRIKANTESWARA V. N INDHIRA ASHRAYA LOYOUT BANGARPET 273102 0 5 LT1 211 0.2400 0 6602 42 1 0 3 0 812 5.7700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 4794732885A 0 0 0 0 0 0 0 0 0 0 SRIKANTESWARA V. N,INDHIRA ASHRAYA LOYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750126 4705732000 BL10011 M RAJESHWARI - - W/O M MANI - 273102 1340 5 LT1 211 0.2000 0 2269 77 1 0 3 0.6200 2 0 0 0 230 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 52970551 0 0 0 0 0 0 0 0 0 0 M RAJESHWARI,- - W/O M MANI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440750128 4694732000 BL9208 SUPHIYA BEE - - MOHD. KHASIM - 273102 640 5 LT1 211 0.2400 0 11076 135 1 0 3 0 2169 41.4100 0 0 1840 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 4694732874A 0 0 0 0 0 0 0 0 0 0 SUPHIYA BEE,- - MOHD. KHASIM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750267 4684732000 BL14154 MOHAMMED KHADER BPET - 273102 1610 5 LT1 211 1 0 2082 26 1 0 3 0.9500 143 1.9500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53246865 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHADER,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440750274 4624214799 Gurumurthy S/O LATE BALAPPA Indra Asaraya Layout 273102 8500 5 LT1 211 1 0 268 3 1 0 3 0 685 5.6400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 5440335438A 0 0 0 0 0 0 0 0 0 0 Gurumurthy,S/O LATE BALAPPA Indra Asaraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750142 4621143621 SHAIK KASIM 3 INDIRA ASHIRYA LAYOUT 273102 0 5 LT1 211 1 0 1723 40 1 0 3 0.9200 252 2.3200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 37621646 0 0 0 0 0 0 0 0 0 0 SHAIK KASIM,3 INDIRA ASHIRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440750153 4605732000 BL10563 N.RUKUMANI MIGADDR BL10563 273102 570 5 LT1 211 1 0 10736 134 1 0 3 0 1 5.4300 0 0 940 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 0 100000078951A 0 0 0 0 0 0 0 0 0 0 N.RUKUMANI,MIGADDR BL10563 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750256 4578050186 BL26139 S SRINIVASCHARI S/O LATE SHANKARA CHARI INDIRA ASHRAYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 9240 76 1 0 3 0.8800 274 3.1400 0 0 1840 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 39604348 0 0 0 0 0 0 0 0 0 0 S SRINIVASCHARI S/O LATE SHANKARA CHARI,INDIRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 118.0500 130 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440750286 4366077429 BL30775 SHAVAR 2 INDRA ASHRYA LAY OUT 273102 6514 5 LT1 211 1 0 3498 39 1 0 3 0.8100 -129 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999999 52883718 0 0 0 1 0 0 0 0 0 0 SHAVAR,2 INDRA ASHRYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440750285 4356305920 BL32469 ALLA BKASH S/O MOHAMMED BASHU SAHEB INDRA ASHRAYA LAYOUT 273102 652565 5 LT1 211 1 0 5251 167 1 0 3 0.9900 2936 26.7400 0 0 1480 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 53132143 0 0 0 2 0 0 0 0 0 0 ALLA BKASH,S/O MOHAMMED BASHU SAHEB INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000735177 0 0 0 0 1 0 0 0 0 0 173.4100 191 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440750223 4294732000 BL9917 SHOBHAMMA - - W/O SRINIVAS SETTY 273102 760 5 LT1 211 0.2400 0 5971 39 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 4294732783A 0 0 0 0 0 0 0 0 0 0 SHOBHAMMA,- - W/O SRINIVAS SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750304 4241329000 BL18697 NASEBA TAJ W/O NAZEER KHAN INDRA ASHRAYA LAYOUT BANGARPET 273102 1245 5 LT1 211 1 0 13984 100 1 0 3 1 0 1 0 0 1490 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000149782 0 0 0 1 0 0 0 0 0 0 NASEBA TAJ,W/O NAZEER KHAN INDRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-10-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1440750131 4194732000 BL9929 NARAYANAMMA - - W/O VENKATESHAPPA - 273102 1070 5 LT1 211 0.1200 0 11579 86 1 0 3 0 282 3.8400 0 0 790 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000079345A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750316 4034418231 BL32505 BABY W/O LATE KRISHNAPPA INDRA ASHRAYA LAYOUT 273102 546546 5 LT1 211 1 0 2694 82 1 0 3 1 0 11 0 0 950 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111118069596 0 0 0 0 0 0 0 0 0 0 BABY,W/O LATE KRISHNAPPA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440750091 4018467260 G.UDYARAJ S/O K. GANGADHAR ASHRIYA LAY OUT KOLAR MAIN ROAD 273102 2490 5 LT1 211 1 0 14219 111 1 0 3 0 1395 10.4500 0 0 1380 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100004568454 0 0 0 0 0 0 0 0 0 0 G.UDYARAJ,S/O K. GANGADHAR ASHRIYA LAY OUT KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750343 3934003716 BL28862 P MUTHU LAKSHMI W/O M RAVINDRA KUMAR -INDIRA ASHRIYA LAYOUT 273102 9654 5 LT1 211 1 0 6943 111 1 0 3 1 6 0 0 0 2250 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111111750968 0 0 0 1 0 0 0 0 0 0 P MUTHU LAKSHMI,W/O M RAVINDRA KUMAR -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440750292 3894732000 BL11837 KARPAGAM ASHRAYA EXTENSION - 273102 550 5 LT1 211 0.5000 0 6430 18 1 0 3 0 5 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 3894732894A 0 0 0 0 0 0 0 0 0 0 KARPAGAM,ASHRAYA EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750166 3876521629 BL28405 BABA JAN S/O BUDAW SAB -INDIRA ASHRIYA LAYOUT 273102 6512 5 LT1 211 1 0 3986 140 1 0 3 0.7600 2000 15.2400 0 0 672 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.672 (ignore if paid) 0 9999 52489155 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O BUDAW SAB -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440750146 3801235067 BL28861 SHAIK REHAMAN S/O SHAIK IBRAHIM -INDIRA ASHRIYA LAYOUT 273102 852 5 LT1 211 1 0 3049 113 1 0 3 0.8500 3270 27.5400 0 0 1732 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1732 (ignore if paid) 0 1000000 53331770 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN,S/O SHAIK IBRAHIM -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440750133 3794732000 BL9199 G GOVINDARAJU - - 76 - 273102 480 5 LT1 211 0.2400 0 3521 40 1 0 3 0 431 2.9100 0 0 440 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000077447A 0 0 0 0 0 0 0 0 0 0 G GOVINDARAJU,- - 76 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750139 3793717134 BL29006 SHAIK SALEEM PASHA S/O SHAIK ABDULLA -INDRA ASHRIYA LAYOUT 273102 652 5 LT1 211 1 0 6667 173 1 0 3 0.9600 0 0 0 0 220 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52689181 0 0 0 3 0 0 0 0 0 0 SHAIK SALEEM PASHA,S/O SHAIK ABDULLA -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440750238 3742357537 BL32049 M GAYITHRI W/O MANJUNATHA INDRA ASHRIYA LAY OUT 273102 54455646 5 LT1 211 1 0 3031 64 1 0 3 0.8100 -5 1 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 53064893 0 0 0 0 0 0 0 0 0 0 M GAYITHRI,W/O MANJUNATHA INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440750117 3705732000 BL10242 SHAHARUNNISA - - W/O ALLA BAKSH - 273102 610 5 LT1 211 0.4200 0 14634 91 1 0 3 0 0 1 0 0 1030 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000072251A 0 0 0 0 0 0 0 0 0 0 SHAHARUNNISA,- - W/O ALLA BAKSH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750353 3634139897 BL22434 Sultana Taj W/O SHAIK RAHMAN Indira Asharaya Layout 273102 0 5 LT1 211 1 0 7581 132 1 0 3 1 0 1.6100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 110000924686 0 0 0 1 0 0 0 0 0 0 Sultana Taj,W/O SHAIK RAHMAN Indira Asharaya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440750125 8469254516 BL27330 RESHMA TAJ W/O MOHAMMED FAZLY AHMED NO 52 273102 0 5 LT3A 311 0.5000 0 3470 4 1 0 3 1 255 1.1500 0 0 450 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006791479 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O MOHAMMED FAZLY AHMED NO 52 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440750179 7005732000 BL12340 SYED KHALEEL AHMED B.PET - 273102 940 5 LT3A 311 1 0 2768 4 1 0 3 0 0 1.8300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999999 100000076508 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHMED,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750138 6505732000 BL10736 NANJUNDA MIGADDR BL10736 273102 1200 5 LT3A 311 1 0 260 5 1 0 3 0 10144 83.0400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999 100000069909A 0 0 0 0 0 0 0 0 0 0 NANJUNDA,MIGADDR BL10736 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750347 5781125410 BL31491 BHASKAR S/O ELUMALAI INDRA ASHRIYA LAY OUT 273102 0 5 LT3A 311 0.5000 0 1746 5 1 0 3 1 3629 32.4800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111114985425 0 0 0 0 0 0 0 0 0 0 BHASKAR,S/O ELUMALAI INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750165 5205732000 BL10956 SHAHAJAD BEGAUM W/O REHAMAN SHARIFF INDIRA ASHRAYA LAYOUT 273102 1030 5 LT3A 311 1 0 1801 7 1 0 3 0 8405 69.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 5205732936A 0 0 0 0 0 0 0 0 0 0 SHAHAJAD BEGAUM,W/O REHAMAN SHARIFF INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750317 4053183750 BL31310 GULSHANA PARVEEN W/O MOHAMMED NASEEM INDIRA ASHRIYA LAYOUT 273102 6544 5 LT3A 311 0.5000 0 554 16 1 0 3 0.8500 370 1.8000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 52990384 0 0 0 0 0 0 0 0 0 0 GULSHANA PARVEEN,W/O MOHAMMED NASEEM INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440750135 3781290545 BC645 ABDUL NASEER S/O ABDUL RASHEED INDRA ASHRAYA LAYOUT 273102 753 5 LT3A 311 3 0 645 21 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 111124211854 0 0 0 2 0 0 0 0 0 0 ABDUL NASEER,S/O ABDUL RASHEED INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1440750162 1305732000 BL10941 M SRINIVASA SHETTY S/O MUNIYAPPA SHETTY ASHRAYA YOJAN KOLAR ROAD 273102 1370 5 LT3A 311 0.2400 0 530 2 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 1305732941A 0 0 0 0 0 0 0 0 0 0 M SRINIVASA SHETTY,S/O MUNIYAPPA SHETTY ASHRAYA YOJAN KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750326 1206648396 AEH6037 BALARAJ M S/O MASHILA MANI INDIRA ASHRIYA LAYOUT 273102 568 5 LT3A 311 3 0 4143 82 1 0 3 0.8800 1493 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 53174123 0 0 1 1 0 0 0 0 0 0 BALARAJ M,S/O MASHILA MANI INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440750154 1076641919 BL20109 NAFEESA SULTANA W/O MUNWAR PASHA -INDIRA ASHRIYA LAYOUT 273102 354 5 LT3A 311 1 0 4173 86 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111111802011 0 0 0 0 0 0 0 0 0 0 NAFEESA SULTANA,W/O MUNWAR PASHA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440750152 0919883645 BC479 K GOWRI BAI H R KRISHNOJI RAO INDRA ASHRAYA LAYOUT 273102 6546 5 LT3A 311 0.5000 0 21 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111123228156 0 0 0 0 0 0 0 0 0 0 K GOWRI BAI,H R KRISHNOJI RAO INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750227 0305732000 BL10946 SYED KHALEEL AHEMAD 274 ASHRAYA LAYOUT KOLAR ROAD 273102 1270 5 LT3A 311 0.2400 0 394 4 1 0 3 0 0 1.8600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 0305732940A 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHEMAD,274 ASHRAYA LAYOUT KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750329 0142799617 BL28524 N V LAKSHMI 2 INDIRA ASHRIYA LAYOUT 273102 0 5 LT3A 311 0.5000 0 165 0 1 0 3 0.9300 659 5.2300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 52490455 0 0 0 0 0 0 0 0 0 0 N V LAKSHMI,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440750109 9994732000 BL12117 SYED MOLA S/O SYED HUSSAIN SAB - 273102 1170 5 LT1 211 0.4800 0 12700 194 1 0 3 0.9400 -2 2.5500 0 0 260 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37899418 0 0 0 3 0 0 0 0 0 0 SYED MOLA,S/O SYED HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440750116 9990352389 BL23662 NAZIYA TAJ W/O SYED SAFEER ARSHIYA LAYOUT 273102 0 5 LT1 211 1 0 12822 168 1 0 3 0.9600 0 4.8900 0 0 3140 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 32724172 0 0 0 2 0 0 0 0 0 0 NAZIYA TAJ,W/O SYED SAFEER ARSHIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440750328 9905732000 BL12029 MAHABOOBI ASHRAYALAYOUT - 273102 420 5 LT1 211 0.5000 0 5470 31 1 0 3 0 1727 23.6200 0 0 310 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000078341A 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,ASHRAYALAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750327 9899131725 BL27334 NOUZIYA BEGUM W/O MOHAMMED AMEER JAN INDRA ASHRAYA LAYOUT 273102 544 5 LT1 211 1 0 7794 119 1 0 3 0.6900 2873 23.7800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 39605178 0 0 0 2 0 0 0 0 0 0 NOUZIYA BEGUM,W/O MOHAMMED AMEER JAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440750331 9897684839 BL26979 MOHAMMED AQUILSHA S S/O H.SALMAN INDRA ASHRAYA LAYOUT 273102 0 5 LT1 211 2 0 8725 63 1 0 3 0.8700 -91 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 51147681 0 0 0 2 0 0 0 0 0 0 MOHAMMED AQUILSHA S,S/O H.SALMAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1440750097 9882719000 BLT2269 WAHIDA W/O SYED JAFFAR #139/200 INDRA ASHRAYA LAYOUT BANGARPET 273102 2124 5 LT1 211 1 0 728 84 1 0 3 1 0 9.3000 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 952 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 999 1E7709398882 1 1 1 1 0 0 0 0 0 0 WAHIDA,W/O SYED JAFFAR #139/200 INDRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440750291 9857168682 BL19785 Shahedabanu W/O MOHAMMED ZAMEER Indra ashriya layout 273102 1245 5 LT1 211 1 0 6730 76 1 0 3 0 296 1.4000 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 999999 9512583324A 0 0 0 0 0 0 0 0 0 0 Shahedabanu,W/O MOHAMMED ZAMEER Indra ashriya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750240 9805732000 BL10710 M.NARAYANASWAMY S/O MUNISHAMAPPA INDRA ASHARAYA 273102 950 5 LT1 211 0.2400 0 1591 37 1 0 3 0 0 0 0 0 680 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000070764A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNISHAMAPPA INDRA ASHARAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750354 9802498565 BL28733 S JANARDHAN S/O M SHANKAR NARAYANA -INDIRA ASHRIYA LAYOUT 273102 856 5 LT1 211 1 0 2914 55 1 0 3 1 999 8.6500 0 0 1744 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1744 (ignore if paid) 0 1000000 111111710284 0 0 0 2 0 0 0 0 0 0 S JANARDHAN,S/O M SHANKAR NARAYANA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440750355 9794732000 BL9450 TAAJ - - W/O ABDUL SAKKUR - 273102 970 5 LT1 211 0.3200 0 8553 71 1 0 3 0 -10 1 0 0 990 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000073186A 0 0 0 0 0 0 0 0 0 0 TAAJ,- - W/O ABDUL SAKKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750314 9714324712 Chand Basha S/O ABDUL RASHED KHAN Indira Ashraya Layout 273102 713 5 LT1 211 1 0 8976 84 1 0 3 1 0 2.7500 0 0 1110 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111000128792 0 0 0 0 0 0 0 0 0 0 Chand Basha,S/O ABDUL RASHED KHAN Indira Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750320 9694732000 BL9201 PAPAMMA - - 135 - 273102 2356 5 LT1 211 0.2400 0 8920 141 1 0 3 1 0 4.0700 0 0 4080 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111000140690 0 0 0 2 0 0 0 0 0 0 PAPAMMA,- - 135 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440750087 9684732000 BL14651 KANTHAMMA BPET - 273102 1220 5 LT1 211 1 0 11886 62 1 0 3 0 1922 25.4600 0 0 980 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000068020 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750254 9624310250 BL27302 VENKATESHAPPA S/O CHINNAPPA INDIRA ASHRIYA LAYOUT 273102 411 5 LT1 211 1 0 4696 45 1 0 3 1 4 0 0 0 1810 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111100117957 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O CHINNAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 89.4000 98 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440750251 9605732000 BL10006 K JAGADHISH - - S/O R KRISHNA SWAMY - 273102 840 5 LT1 211 0.2800 0 9940 59 1 0 3 0 17 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 1000000 100000066396A 0 0 0 0 0 0 0 0 0 0 K JAGADHISH,- - S/O R KRISHNA SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750248 9594732000 BL9569 R CHANNA RAJA - - S/O RAMA SWAMY - 273102 780 5 LT1 211 0.2800 0 23800 57 1 0 3 0 99 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 99999 100000072387A 0 0 0 0 0 0 0 0 0 0 R CHANNA RAJA,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750352 9517123443 BL20220 Parimalamma S/O MUNIYAPPA Kolar Road 273102 231 5 LT1 211 1 0 9798 95 1 0 3 1 68 0 0 0 1210 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000744724 0 0 0 0 0 0 0 0 0 0 Parimalamma,S/O MUNIYAPPA Kolar Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440750096 9486232586 BL31423 V RUDRAPPA 2 INDIRA ASHRIYA LAYOUT 273102 46545988 5 LT1 211 1 0 2309 66 1 0 3 1 0 1 0 0 280 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114950947 0 0 0 2 0 0 0 0 0 0 V RUDRAPPA,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440750271 9479180150 BL32977 SAJU W/O RIYAZ PASHA INDRA ASHRIYA LAYOUT 273102 96369 5 LT1 211 1 0 3650 199 1 0 3 0.8800 5142 38.9400 0 0 1080 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 53234558 0 0 0 2 0 0 0 0 0 0 SAJU,W/O RIYAZ PASHA INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440750319 9426879247 M.PREMA M.PREMA W/O R.SUBRAMANI #2451 273102 2380 5 LT1 211 1 0 6005 66 1 0 3 0 13 2.3100 0 0 270 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004554500 0 0 0 0 0 0 0 0 0 0 M.PREMA,M.PREMA W/O R.SUBRAMANI #2451 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750318 9405093101 BL32471 ALLA BKASH 2 INDRA ASHRAYA LAYOUT 273102 6546546 5 LT1 211 1 0 3541 162 1 0 3 0.5800 0 15.4000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53132145 0 0 0 2 0 0 0 0 0 0 ALLA BKASH,2 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000735177 0 0 0 0 1 0 0 0 0 0 67.3200 74 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440750214 9363732660 BLKBT3007 MANJULA B W/O GOPINATH R INDRA ASHRAYA LAY-OUT 273102 0 5 LT1 211 1 0 1392 53 1 0 3 0.8500 266 2.4900 0 0 1270 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 53209558 0 0 0 0 0 0 0 0 0 0 MANJULA B,W/O GOPINATH R INDRA ASHRAYA LAY-OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440750334 9306539339 BL25864 ZAFARUNNISSA W/O LATE ABDUL KUDUS #244, INDIRA ASHURIYA LAYOUT OPP TMC WATER PUMP 273102 0 5 LT1 211 2 0 9689 133 1 0 3 1 2628 24.6000 0 0 240 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000920316 0 0 0 0 0 0 0 0 0 0 ZAFARUNNISSA W/O LATE ABDUL KUDUS,#244, INDIRA ASHURIYA LAYOUT OPP TMC WATER PUMP 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750337 9300223694 BL28671 ATHEEQ ULLA SHARIFF 3 - INDIRA ASHRIYA LAYOUT 273102 2322 5 LT1 211 1 0 308 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 111111724355 0 0 0 0 0 0 0 0 0 0 ATHEEQ ULLA SHARIFF,3 - INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440750333 9294732000 BL9339 JILANI PASHA - - INDIRA ASHRAYA LAYOUT - 273102 7856 5 LT1 211 0.2400 0 12592 233 1 0 3 0 -6 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000075467A 0 0 0 0 0 0 0 0 0 0 JILANI PASHA,- - INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750213 9205732000 BL11517 SHAMSHUNNISA KOLAR ROAD S.N.GUEST HOUSE KOLAR ROAD S.N.GUEST HOUSE 273102 800 5 LT1 211 0.4800 0 6136 47 1 0 3 0 22 0 0 0 300 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9205732939A 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,KOLAR ROAD S.N.GUEST HOUSE KOLAR ROAD S.N.GUEST HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750086 9088519000 BL18225 V ANJANAPPA S/O VENKATESHAPPA INDIRA ASHRAYA LAYOUT BANGARPET 273102 2317 5 LT1 211 1 0 4731 17 1 0 3 1 60 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111100071078 0 0 0 0 0 0 0 0 0 0 V ANJANAPPA S/O VENKATESHAPPA,INDIRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750085 9082059596 BL26909 A ASMA S/O FAIROZ KHAN INDRA ASHRIYA LAYOUT 273102 366 5 LT1 211 1 0 9038 75 1 0 3 1 184 0 0 0 630 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000134831 0 0 0 0 0 0 0 0 0 0 A ASMA,S/O FAIROZ KHAN INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750244 9017666261 BL20169 Gurumurthy S/O LATE BALAPPA Indira asraya Layout 273102 0 5 LT1 211 1 0 6761 9 1 0 3 0 -39 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 6069285338A 0 0 0 0 0 0 0 0 0 0 Gurumurthy,S/O LATE BALAPPA Indira asraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750239 8994732000 BL11006 NOUSAHD BEGUM W/O ALLAH BAKASH ASHRAYA LAYOUT KOLAR MAIN ROAD 273102 1780 5 LT1 211 0.4800 0 14589 176 1 0 3 0 -4 30.1500 0 0 4300 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 100000065845A 0 0 0 0 0 0 0 0 0 0 NOUSAHD BEGUM,W/O ALLAH BAKASH ASHRAYA LAYOUT KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750118 8984732000 BL12899 NALLAPPA BPET S/O RAMANBOVI 273102 520 5 LT1 211 1 0 8661 60 1 0 3 0 663 9.0900 0 0 510 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000065178 0 0 0 0 0 0 0 0 0 0 NALLAPPA,BPET S/O RAMANBOVI 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750115 8982628306 BL30794 SRINIVASA SHETTY S/O VENKATARAMAIHA SHETTY INDRA ASHRIYA LAY OUT 273102 5621 5 LT1 211 1 0 2933 93 1 0 3 0.9400 0 1.0600 0 0 730 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52883705 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,S/O VENKATARAMAIHA SHETTY INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440750130 8823389931 BL27808 BASHEER S/O PYARE JAN- ASHRIYA LAYOUT 273102 32132 5 LT1 211 1 0 5266 73 1 0 3 0.9000 0 0 0 0 1932 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1932 (ignore if paid) 0 1000000 52314499 0 0 0 1 0 0 0 0 0 0 BASHEER,S/O PYARE JAN- ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440750241 8805732000 BL10686 MUNAVVAR KHAN MIGADDR BL10686 273102 960 5 LT1 211 1 0 9687 68 1 0 3 0 0 1 0 0 390 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000078533A 0 0 0 0 0 0 0 0 0 0 MUNAVVAR KHAN,MIGADDR BL10686 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750245 8794732000 BL9451 ILAMACH - - S/O SYED MUD FARDIN - 273102 2450 5 LT1 211 0.2400 0 7448 50 1 0 3 0 4 0 0 0 1070 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 8794732888A 0 0 0 0 0 0 0 0 0 0 ILAMACH,- - S/O SYED MUD FARDIN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750324 8750701044 BL30134 RAZIULLA S/O LATE RAZAK SAB INDIRA ASHRIYA LAYOUT 273102 6541 5 LT1 211 1 0 3405 67 1 0 3 1 39 0 0 0 740 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111112048846 0 0 0 0 0 0 0 0 0 0 RAZIULLA,S/O LATE RAZAK SAB INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440750321 8705732000 BL10677 LAKSHMI W/O ASHOK KUMAR 273102 540 5 LT1 211 1 0 11018 75 1 0 3 0 672 8.9300 0 0 1230 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 8705732988A 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O ASHOK KUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750322 8698371392 BL29049 SIDDAPPA S/O VENKATA GIRIYAPPA ASHRIYA LAYOUT 273102 652 5 LT1 211 1 0 2665 103 1 0 3 1 118 3.5700 0 0 330 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111820386 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,S/O VENKATA GIRIYAPPA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1440750094 8684732000 BL13404 SHEERIN TAJ W/O SAIYAD AMEER PASHA INDIRA ASHRAYA LAY OUT 273102 1240 5 LT1 211 1 0 13222 82 1 0 3 0 1816 15.4300 0 0 1810 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000072384 0 0 0 0 0 0 0 0 0 0 SHEERIN TAJ,W/O SAIYAD AMEER PASHA INDIRA ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750270 8662732000 BL15534 SHAHIDA BEGUM INDIRA ASHRIYA LAYOUT - 273102 2400 5 LT1 211 1 0 10624 72 1 0 3 0 120 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999999 100000064425 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGUM,INDIRA ASHRIYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750265 8605732000 BL10097 AFSAR PASHA - - S/O LATE ARABJAN , KOLAR 273102 1300 5 LT1 211 0.2400 0 2532 65 1 0 3 0.7200 420 3.5200 0 0 1000 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 52786000 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,- - S/O LATE ARABJAN , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440750266 8597635439 BL28734 S JANARDHAN 2 -INDIRA ASHRIYA LAYOUT 273102 854 5 LT1 211 1 0 8146 158 1 0 3 1 10 16 0 0 2870 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 111111710285 0 0 0 1 0 0 0 0 0 0 S JANARDHAN,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1440750263 8588022096 BL20951 FIRASATH SULTANA W/O SYED IRSHAD AHMED #31/325 Indira Ashraya Layout 273102 951 5 LT1 211 1 0 13197 106 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111000251833 0 0 0 0 0 0 0 0 0 0 FIRASATH SULTANA,W/O SYED IRSHAD AHMED #31/325 Indira Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750185 8505732000 BL10066 SOHAIL - - S/O KALEEM - 273102 1330 5 LT1 211 0.3200 0 13963 170 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 100000071016A 0 0 0 0 0 0 0 0 0 0 SOHAIL,- - S/O KALEEM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750100 8479787026 BL29213 LAVANYA G D/O GURU MURTHY -INDIRA ASHRIYA LAYOUT 273102 415 5 LT1 211 1 0 2193 27 1 0 3 1 18 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111111849305 0 0 0 0 0 0 0 0 0 0 LAVANYA G,D/O GURU MURTHY -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440750308 8454282683 BL32696 SYED NOOR AHMAD 2 INDRA ASHRIYA LAYOUT 273102 64658 5 LT1 211 1 0 3710 109 1 0 3 0.8100 389 14.2200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 9999999 53285177 0 0 0 2 0 0 0 0 0 0 SYED NOOR AHMAD,2 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440750209 8451285574 BL26333 SYED NOORUL HUDA 3 ASHRIYA LAYOUT 273102 0 5 LT1 211 1 0 1705 0 1 0 28 1 -9 322.5100 0 0 0 2731 2025-12-05 0 0 0 2024-12-05 3 0 0 20 0 14006601 0 999999 111000150718 0 0 0 0 0 0 0 0 0 0 SYED NOORUL HUDA,3 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750174 8419861757 BL35162 SHIVARAJA V 3 INDRA ASHRAYA LAYOUT KH NO-778 273102 1574 5 LT1 211 1 0 1152 100 1 0 3 1 4025 31.1300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111125942667 0 0 0 2 0 0 0 0 0 0 SHIVARAJA V,3 INDRA ASHRAYA LAYOUT KH NO-778 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1440750173 8405732000 BL10912 PRAVEEN TAJ D/O DASTAGIRI BABU 273102 1640 5 LT1 211 1 0.2400 11616 47 1 0 3 0 413 4.7400 0 0 1710 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000070989A 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,D/O DASTAGIRI BABU 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750175 8394732000 BL13486 SMT.VEENA B.PET - 273102 860 5 LT1 211 1 0 22380 143 1 0 3 0 0 11.8400 0 0 990 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000072121 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750107 8383506783 BL25605 SYED AFZAL S/O CHAND PASHA ASHRIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 6760 77 1 0 3 0.8600 0 9.0400 0 0 1040 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 39071063 0 0 0 1 0 0 0 0 0 0 SYED AFZAL S/O CHAND PASHA,ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1440750294 8348194035 BL30078 MUBEEN TAJ W/O BABA JAN INDRA ASHRIYA LAYOUT 273102 0 5 LT1 211 1 0 5089 81 1 0 3 1 804 7.2600 0 0 1360 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111112040586 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O BABA JAN INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440750299 8305732000 BL11686 SYED KHALEEL AHMED KOLAR ROAD - 273102 1290 5 LT1 211 1 0 12928 179 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 8305732949A 0 0 0 0 0 0 0 0 0 0 SYED KHALEEL AHMED,KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750297 8294732000 BL9340 ANWAR - - ABDUL REHMAN - 273102 1770 5 LT1 211 0.2400 0 6814 20 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 8294732887A 0 0 0 0 0 0 0 0 0 0 ANWAR,- - ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750278 8272743534 Shalini W/O VENKATESH Indira Asharya Layout 273102 0 5 LT1 211 1 0 10053 69 1 0 3 1 -130 0 0 0 2350 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100087739 0 0 0 1 0 0 0 0 0 0 Shalini,W/O VENKATESH Indira Asharya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440750273 8272073050 BL27527 GAYITHRAMMA W/O NAGARAJA INDRA ASHRAYA LAYOUT 273102 35413 5 LT1 211 1 0 2675 22 1 0 3 0.9400 2 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 52189053 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,W/O NAGARAJA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440750235 8223660460 BL32695 SYED NOOR AHMAD 4 INDRA ASHRIYA LAYOUT 273102 5465 5 LT1 211 1 0 3741 72 1 0 3 0.8900 0 6.7900 0 0 1860 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 53285176 0 0 0 2 0 0 0 0 0 0 SYED NOOR AHMAD,4 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440750234 8205732000 BL11245 ZAREEN TAJ W/O LATE T.H.TANVEER AHMED INDIRA ASHRAYA LAY OUT 273102 910 5 LT1 211 1 0 11285 135 1 0 3 0.5700 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 37622589 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,W/O LATE T.H.TANVEER AHMED INDIRA ASHRAYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440750092 8174005200 BL28006 SAMPATH M S/O MUNISWAMY INDRA ASHARAYA LAYOUT 273102 232132 5 LT1 211 1 0 7112 168 1 0 3 0.7800 387 1.8200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 52457558 0 0 0 2 0 0 0 0 0 0 SAMPATH M,S/O MUNISWAMY INDRA ASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440750160 8169697208 BL32378 C AMALRAJ S/O CHRISTY INDRA ASHRAYA LAYOUT 273102 0 5 LT1 211 1 0 4740 116 1 0 3 0.8400 1456 13.4100 0 0 2590 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 53132144 0 0 0 1 0 0 0 0 0 0 C AMALRAJ,S/O CHRISTY INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000735285 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440750120 3605732000 BL10296 KHUTAJA BI - - W/O ZAMEER 273102 1320 5 LT1 211 0.4000 0 15594 123 1 0 3 0 0 0 0 0 2850 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 3605732973A 0 0 0 0 0 0 0 0 0 0 KHUTAJA BI,- - W/O ZAMEER 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750203 3601726410 FARHEEN FARHEEN W/O ZAKEER ULLA BAIG KOLAR ROAD 273102 2500 5 LT1 211 1 0 11080 137 1 0 3 0 3302 28.0300 0 0 1320 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100004554729 0 0 0 0 0 0 0 0 0 0 FARHEEN,FARHEEN W/O ZAKEER ULLA BAIG KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750201 3584475024 BL27986 MONICA R W/O C RAJU INDIRA ASHRAYA LAYOUT 273102 61352 5 LT1 211 1 0 4182 55 1 0 3 1 542 5.0700 0 0 320 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111514297 0 0 0 0 0 0 0 0 0 0 MONICA R,W/O C RAJU INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750200 3548909000 BL17924 SYED MOULA S/O SYED HUSSAIN #31/50, INDIRA ASHRIYA LAYOUT,BANGARPET 273102 897 5 LT1 211 1 0 4697 28 1 0 3 1 0 0 0 0 590 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 9999 110000743109 0 0 0 0 0 0 0 0 0 0 SYED MOULA S/O SYED HUSSAIN,#31/50, INDIRA ASHRIYA LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750123 3505732000 BL10571 RAM RAO MIGADDR BL10571 273102 500 5 LT1 211 1 0 4656 113 1 0 3 0 915 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 3505732964A 0 0 0 0 0 0 0 0 0 0 RAM RAO,MIGADDR BL10571 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750272 3409593964 BL33863 SONY W/O PUSHPARAJ INDIRA ASHRAYA LAYOUT 273102 90876 5 LT1 211 1 0 310 32 1 0 3 1 3214 120.5200 0 0 0 2731 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006601 0 999999 111122260191 0 0 0 0 0 0 0 0 0 0 SONY,W/O PUSHPARAJ INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750230 3394732000 BL9645 SYED YOUSUF - - S/O SYED ISLAM - 273102 730 5 LT1 211 0.3600 0 10455 49 1 0 3 0 775 6.0400 0 0 5950 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.5950 (ignore if paid) 0 100000 3394732892A 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,- - S/O SYED ISLAM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750236 3388436543 SHAIK KASIM 2 INDIRA ASHIRYA LAYOUT 273102 0 5 LT1 211 1 0 5008 79 1 0 3 1 843 7.0700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111100106056 0 0 0 0 0 0 0 0 0 0 SHAIK KASIM,2 INDIRA ASHIRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440750143 3305732000 BL11707 R.SURESH S/O RAMACHANDRAPPA INDRA ASHRAYA LAYOUT 273102 770 5 LT1 211 1 0 4299 97 1 0 3 0 -15 34.9300 0 0 1030 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 3305732943A 0 0 0 0 0 0 0 0 0 0 R.SURESH,S/O RAMACHANDRAPPA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750145 3270933969 BL20186 BASHEER S/O PYARE JAN , 273102 8965 5 LT1 211 1 0 6677 17 1 0 3 0 -597 0 0 0 1100 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 0128070879A 0 0 0 0 0 0 0 0 0 0 BASHEER,S/O PYARE JAN , 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750208 3146831578 BL27710 REKHA B W/O SUBRAMANI L INDIRA ASHRIYA LAYOUT 273102 51312 5 LT1 211 1 0 9833 166 1 0 3 0.9100 541 2.5600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 52304706 0 0 0 2 0 0 0 0 0 0 REKHA B,W/O SUBRAMANI L INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440750124 3126223318 BL28666 R PADMA W/O RAMOJI RAO -ASHRIYA LAYOUT 273102 1321 5 LT1 211 1 0 1018 21 1 0 3 0 -10 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 0 111111668859 0 0 0 0 0 0 0 0 0 0 R PADMA,W/O RAMOJI RAO -ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1440750204 3005732000 BL11662 K.RAJESHWARI W/O SUBRAMANI ASHRIYA LAYOUT 273102 1730 5 LT1 211 0.4800 0 8782 38 1 0 3 0 437 5.9700 0 0 1380 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 100000065170G 0 0 0 0 0 0 0 0 0 0 K.RAJESHWARI,W/O SUBRAMANI ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750305 2994732000 BL11668 R.PRAKASH MIGADDR BL11668 273102 1350 5 LT1 211 0.4800 0 20225 210 1 0 3 0 0 0 0 0 4640 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.4640 (ignore if paid) 0 100000 2994732802A 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,MIGADDR BL11668 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750191 2971446154 BL28554 SYED SARDAR S/O USMAN SAB INDRA ASHRAYA LAYOUT 273102 32121 5 LT1 211 1 0 5236 122 1 0 3 1 1990 15.3800 0 0 3680 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.3680 (ignore if paid) 0 1000000 52291386 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,S/O USMAN SAB INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440750187 2944916648 BLKBT3051 HEMAVATHI W/O SURESH INDRA ASHRIYA LAY OUT 273102 546 5 LT1 211 1 0 3227 179 1 0 3 1 0 27.7900 0 0 1800 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111119790430 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O SURESH INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440750275 2907168712 BL20144 Gurumurthy S/O LATE BALAPPA Indar Asraya Layout 273102 123 5 LT1 211 1 0 6491 44 1 0 3 0 59 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 1615319835A 0 0 0 0 0 0 0 0 0 0 Gurumurthy,S/O LATE BALAPPA Indar Asraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750206 2905732000 BL10696 FARIDA BEGUM W/O LATE RASHEED SAB 273102 680 5 LT1 211 1 0 10139 57 1 0 3 0 170 2.3000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 2905732903A 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O LATE RASHEED SAB 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750197 2894732000 BL11838 KARPAGAM ASHRAYA EXTENSION - 273102 560 5 LT1 211 0.5000 0 5730 35 1 0 3 0 -38 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 2894732893A 0 0 0 0 0 0 0 0 0 0 KARPAGAM,ASHRAYA EXTENSION - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750151 2805732000 BL10136 LAKSHMAMMA - - W/O RAMACHOTA CHARI - 273102 1310 5 LT1 211 0.4800 0 10238 47 1 0 3 0 -166 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 2805732989A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O RAMACHOTA CHARI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750148 2802591547 BL24539 SARASWATHI W/O NARAYANARAO INDIRA ASHRAYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 1286 31 1 0 3 0.6800 -8 1.7600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 38107466 0 0 0 2 0 0 0 0 0 0 SARASWATHI W/O NARAYANARAO,INDIRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440750150 2794732000 BL9200 SAVITRAMMA - - MUNISWAMY - 273102 1180 5 LT1 211 0.2400 0 12481 110 1 0 3 0 457 4.2500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 2794732883A 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750164 2783849934 BL29000 MUSAVIRA BANU C/O NAYAZ PASHA INDRA ASHRAYA LAYOUT 273102 654 5 LT1 211 1 0 13627 295 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 1000000 111111785640 0 0 0 0 0 0 0 0 0 0 MUSAVIRA BANU,C/O NAYAZ PASHA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440750106 2705732000 BL10244 T GANESHAN - - S/O THANGAVELU MADLIYAR - 273102 1050 5 LT1 211 0.4000 0 5718 7 1 0 3 0 908 7.7100 0 0 610 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000069058 0 0 0 0 0 0 0 0 0 0 T GANESHAN,- - S/O THANGAVELU MADLIYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750108 2605732000 BL10404 JAMEELA BAIG - - W/O KAMAL PASHA - 273102 1040 5 LT1 211 0.2400 0 5814 13 1 0 3 0 -5 0 0 0 790 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 100000 2605732972A 0 0 0 0 0 0 0 0 0 0 JAMEELA BAIG,- - W/O KAMAL PASHA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750198 2594732000 BL9533 GUL TAJ W/O AZAM SHARIFF 273102 1650 5 LT1 211 0.2800 0 4235 219 1 0 3 0.8200 0 0 0 0 1860 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 39598737 0 0 0 3 0 0 0 0 0 0 GUL TAJ,W/O AZAM SHARIFF 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1440750277 2505732000 BL10083 MUNIRATHNAMMA - - W/O VEERA BHADRAIAH - 273102 990 5 LT1 211 0.4800 0 11599 116 1 0 3 0 58 0 0 0 2230 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000071130A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - W/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750182 2475377323 Mubeen W/O AYUB KHAN Indira Ashriya layout 273102 2369 5 LT1 211 1 0 18125 210 1 0 3 0 -1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 7052376253A 0 0 0 0 0 0 0 0 0 0 Mubeen,W/O AYUB KHAN Indira Ashriya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750184 2434169630 BL27779 MYATHLLI D/O MADHU INDIRA ASHRAYA LAYOUT 273102 6450 5 LT1 211 1 0 3369 58 1 0 3 0.8500 1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 9999 52195087 0 0 0 0 0 0 0 0 0 0 MYATHLLI,D/O MADHU INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440750111 2394732000 BL9930 SUSHEELAMMA - - W/O KRISHNAPPA - 273102 810 5 LT1 211 0.1600 0 10307 52 1 0 3 0 -24 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000070356A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750088 2294732000 BL9285 V VENKATAMMA - - C GOVINDARAJU - 273102 630 5 LT1 211 0.2400 0 442 8 1 0 3 0.8500 201 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53246527 0 0 0 0 0 0 0 0 0 0 V VENKATAMMA,- - C GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440750232 2249326921 BL22154 A AZGER BASHA S/O ANWAR BASHA Indira Ashiraya Layout 273102 0 5 LT1 211 1 0 11831 131 1 0 3 1 108 0 0 0 410 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100205795 0 0 0 2 0 0 0 0 0 0 A AZGER BASHA,S/O ANWAR BASHA Indira Ashiraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440750237 2205732000 BL10829 K M NIYAZUDDINM MIGADDR BL10829 273102 1760 5 LT1 211 1 0 9562 130 1 0 3 0 0 2.2600 0 0 830 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000072212A 0 0 0 0 0 0 0 0 0 0 K M NIYAZUDDINM,MIGADDR BL10829 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750342 2116994499 BL29018 BHAGYAMMA W/O SRINIVAS M -INDIRA ASHRIYA LAYOUT 273102 362 5 LT1 211 1 0 7013 255 1 0 3 1 9138 53.0100 0 0 3082 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.3082 (ignore if paid) 0 1000000 111111795608 0 0 0 3 0 0 0 0 0 0 BHAGYAMMA,W/O SRINIVAS M -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1440750341 2105732000 BL11845 S NAVEEDA BEGUM BANGARPET - 273102 1010 5 LT1 211 1 0 8054 10 1 0 3 0 -90 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 999999 100000068406A 0 0 0 0 0 0 0 0 0 0 S NAVEEDA BEGUM,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750193 2005732000 BL11663 KANTHAMMA KOLAR ROAD KOLAR ROAD 273102 1210 5 LT1 211 0.4800 0 15771 223 1 0 3 0 3526 53.9700 0 0 3860 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.3860 (ignore if paid) 0 100000 2005732809A 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 112 123 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750102 1996047913 BL35079 SHABEER KHAN S/O NAZEER KHAN -K NO-31/176-INDIRA ASHREYA LAYOUT 273102 46546 5 LT1 211 1 0 1250 126 1 0 3 1 1065 5.0800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111125608799 0 0 0 2 0 0 0 0 0 0 SHABEER KHAN,S/O NAZEER KHAN -K NO-31/176-INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440750205 1984732000 BL13045 JAFFER B.PET - 273102 820 5 LT1 211 1 0 10677 25 1 0 3 0 -5 0 0 0 1690 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000065510 0 0 0 0 0 0 0 0 0 0 JAFFER,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750156 1866039937 BL21726 Afsha Nasreen W/O DURANI ALAMKHAN Ashraya Layout 273102 0 5 LT1 211 1 0 15325 89 1 0 3 1 962 4.6000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 110000919941 0 0 0 1 0 0 0 0 0 0 Afsha Nasreen,W/O DURANI ALAMKHAN Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440750158 1837211784 BL32400 CHAMUNDESHWARI D/O LATE KANNAN INDRA ASHRAYA LAYOUT 273102 65256 5 LT1 211 1 0 4980 166 1 0 3 0.9400 1049 4.5600 0 0 2560 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 53230000 0 0 0 2 0 0 0 0 0 0 CHAMUNDESHWARI,D/O LATE KANNAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 27.4100 37 2024-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440750161 1805732000 BL10138 SHANKARAMMA . NDRAASHREYALAYOUT 273102 1750 5 LT1 211 0.2400 0 6982 17 1 0 3 0 -24 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000070956A 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,. NDRAASHREYALAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750114 1794732000 BL9210 T SUBRAMANI - - 91/31 - 273102 430 5 LT1 211 0.2400 0 11798 173 1 0 3 0 0 1 0 0 3490 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.3490 (ignore if paid) 0 100000 1794732881A 0 0 0 0 0 0 0 0 0 0 T SUBRAMANI,- - 91/31 - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750216 1756212160 BL25665 CHANDRAPPA S/O RAMAKRISHNAPPA INDRA ASHARIYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 5933 49 1 0 3 0.8500 180 1.7000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 39071080 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O RAMAKRISHNAPPA,INDRA ASHARIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440750218 1705732000 BL10254 SHANTHAMMA - - W/O CHALAPATHY 273102 2410 5 LT1 211 0.4800 0 2532 100 1 0 3 1 -529 0 0 0 1700 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111122501195 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - W/O CHALAPATHY 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440750202 1681392911 BL30774 SHAVAR C/O ISMAIL INDRA ASHRYA LAY OUT 273102 5641 5 LT1 211 1 0 4017 96 1 0 3 0.8600 1 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 9999 51815036 0 0 0 2 0 0 0 0 0 0 SHAVAR,C/O ISMAIL INDRA ASHRYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440750312 1628738117 FARHEEN FARHEEN W/O ZAKEER ULLA BAIG KOLAR ROAD 273102 2365 5 LT1 211 1 0 9244 92 1 0 3 0 1183 9.1400 0 0 2170 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100004554701 0 0 0 0 0 0 0 0 0 0 FARHEEN,FARHEEN W/O ZAKEER ULLA BAIG KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750084 1599766733 BL33842 K GOWRI BAI W/O VENKATESHAMAPPA M INDRA ASHRAYA LAYOUT 273102 1452 5 LT1 211 1 0 618 29 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111122260190 0 0 0 1 0 0 0 0 0 0 K GOWRI BAI,W/O VENKATESHAMAPPA M INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1440750083 1594732000 BL9534 MURTHY - - S/O V K RADHA KRISHNA - 273102 490 5 LT1 211 0.2400 0 7052 68 1 0 3 0 3248 26.5700 0 0 2170 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100000075879A 0 0 0 0 0 0 0 0 0 0 MURTHY,- - S/O V K RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750121 1568658326 BL22153 A AZGER BASHA S/O ANWAR BASHA Indira Ashiraya Layout 273102 0 5 LT1 211 1 0 12526 66 1 0 3 1 53 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 110000919496 0 0 0 1 0 0 0 0 0 0 A AZGER BASHA,S/O ANWAR BASHA Indira Ashiraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440750122 1520399947 BL20764 Abdul gaffar S/O LATE ABDUL REHMAN Indira Ahsrya Layout 273102 7930 5 LT1 211 1 0 7437 69 1 0 3 1 32 0 0 0 330 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100209998 0 0 0 0 0 0 0 0 0 0 Abdul gaffar,S/O LATE ABDUL REHMAN Indira Ahsrya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440750104 1494732000 BL9225 SMT SAROJAMMA - - VENKATARAMANA - 273102 620 5 LT1 211 0.2400 0 10315 83 1 0 3 0 0 0 0 0 2160 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000076841A 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - VENKATARAMANA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750295 1460076044 BL25865 PARVEEN KHANUM W/O S.WAHID KHAN INDIRA ASRAYA LAYOUT BANGARPET 273102 0 5 LT1 211 1 0 2446 128 1 0 3 1 940 4.5000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111000253468 0 0 0 2 0 0 0 0 0 0 PARVEEN KHANUM W/O S.WAHID KHAN,INDIRA ASRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1440750226 8105732000 BL10851 Waheeda Begum W/O AHAMED JAN Indra astrya layout 273102 1720 5 LT1 211 0.2400 0 11214 127 1 0 3 0 -3 1 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 8105732828A 0 0 0 0 0 0 0 0 0 0 Waheeda Begum,W/O AHAMED JAN Indra astrya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750168 8039346087 BLKBT3020 SANGEETHA P W/O SATEESH KUMAR INDRA ASHRAYA LAYOUT 273102 65459 5 LT1 211 1 0 785 45 1 0 3 1 -2 2.3800 0 0 770 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111119779661 0 0 0 0 0 0 0 0 0 0 SANGEETHA P,W/O SATEESH KUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750170 8005898078 BL35146 FIR DOSE W/O MOIN UDDIN C RAHIM NAGAR KH NO-31/344 273102 0 5 LT1 211 1 0 1065 72 1 0 3 1 1344 11.4100 0 0 350 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111125850818 0 0 0 1 0 0 0 0 0 0 FIR DOSE,W/O MOIN UDDIN C RAHIM NAGAR KH NO-31/344 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1440750178 7994732000 BL11815 MUBEENA BEGUM INDRA ASHRAYA LAYOUT - 273102 440 5 LT1 211 1 0 14579 103 1 0 3 0 7 0 0 0 250 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000064634A 0 0 0 0 0 0 0 0 0 0 MUBEENA BEGUM,INDRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750172 7984732000 BL12906 FARHATUNNISSA BPET W/O MOHAMMED AYOUB 273102 690 5 LT1 211 1 0 10266 57 1 0 3 0 0 0 0 0 1390 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000067540 0 0 0 0 0 0 0 0 0 0 FARHATUNNISSA,BPET W/O MOHAMMED AYOUB 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750268 7935998113 BL31216 MUSURI BELYUM W/O SEK PRASAD PASHA INDIRA ASHRIYA LAYOUT 273102 562541 5 LT1 211 1 0 3697 116 1 0 3 1 0 0 0 0 1320 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111114492557 0 0 0 2 0 0 0 0 0 0 MUSURI BELYUM,W/O SEK PRASAD PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440750257 7932125760 BL20166 Mahaboobbi W/O SYED SHAUKATH Ashriya Layout 273102 0 5 LT1 211 1 0 10925 204 1 0 3 0 220 1 0 0 2690 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 1920688952A 0 0 0 0 0 0 0 0 0 0 Mahaboobbi,W/O SYED SHAUKATH Ashriya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750228 7903968083 BL27126 GOWRI W/O RAMESH INDRA ASHRYA LAYOUT 273102 0 5 LT1 211 1 0 5402 83 1 0 3 0.8900 0 1 0 0 1080 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 51810340 0 0 0 0 0 0 0 0 0 0 GOWRI,W/O RAMESH INDRA ASHRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440750229 7892758710 BL34852 RAJA S 2 K NO-31/364 INDIRA ASRAYA LAYOUT 273102 0 5 LT1 211 1 0 1166 55 1 0 3 1 120 1 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111125057336 0 0 0 0 0 0 0 0 0 0 RAJA S,2 K NO-31/364 INDIRA ASRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440750350 7882254448 BL28670 ATHEEQ ULLA SHARIFF 2 - INDIRA ASHRIYA LAYOUT 273102 3541654 5 LT1 211 1 0 4050 183 1 0 3 1 6368 55.1300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999999 111111724354 0 0 0 2 0 0 0 0 0 0 ATHEEQ ULLA SHARIFF,2 - INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1440750351 7794732000 BL9195 PARVATHAMMA - - LATE KRISHNAPPA - 273102 1380 5 LT1 211 0.2400 0 9670 53 1 0 3 0 412 1.9400 0 0 2430 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100000065532A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750315 7719205751 BL26981 N NARAYANAPPA S/O DODDA NAGAPPA INDIRA ASHRYA LAYOUT 273102 365 5 LT1 211 1 0 3473 73 1 0 3 0.6900 -828 0 0 0 370 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51147692 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,S/O DODDA NAGAPPA INDIRA ASHRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440750348 7701987916 BL33697 ISHTIYAQ MOHAMED S/O MOHAMED KHADAR PASH INDRA ASHRAYA LAYOUT 273102 635 5 LT1 211 1 0 2161 89 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 111122111699 0 0 0 3 0 0 0 0 0 0 ISHTIYAQ MOHAMED,S/O MOHAMED KHADAR PASH INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1440750346 7694732000 BL9203 AMIR KHAN - - MOHD. DASTAGIR - 273102 100 5 LT1 211 0.2400 0 8120 0 1 0 28 0 -107 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999 7694732877A 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,- - MOHD. DASTAGIR - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750282 7620019000 BL18131 Zaibunnisa w/o Late Shaik Abdulla INDRA ASHRAYA LAYOUT BANGARPET 273102 4152 5 LT1 211 1 0 1961 14 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 9999 111100106297 0 0 0 0 0 0 0 0 0 0 Zaibunnisa w/o Late Shaik Abdulla,INDRA ASHRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440750287 7610170278 BLKBT3015 SAHANAZ UNNISSA W/O ALLA BAKASH KUMBARAPALYA 273102 0 5 LT1 211 1 0 1138 56 1 0 3 0.7300 514 4.3200 0 0 1060 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53209542 0 0 0 1 0 0 0 0 0 0 SAHANAZ UNNISSA,W/O ALLA BAKASH KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440750284 7605732000 BL10398 BETTAMMA - - W/O LATE MUDDAPPA - 273102 830 5 LT1 211 0.4800 0 5000 41 1 0 3 0 227 1.9600 0 0 490 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 9999 7605732974A 0 0 0 0 0 0 0 0 0 0 BETTAMMA,- - W/O LATE MUDDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750099 7576699021 BL25033 JAMEELA BEGUM W/O KAMAL PASHA #271 INDIRA ASHRYA LAYOUT 273102 0 5 LT1 211 1 0 9675 131 1 0 3 0.7600 123 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 38394085 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,W/O KAMAL PASHA #271 INDIRA ASHRYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440750281 7572296848 BL22461 Syed Moula S/O SYED SHAFIULLA Indira Ashraya Layout 273102 0 5 LT1 211 1 0 6750 80 1 0 3 0.9600 146 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 28776569 0 0 0 0 0 0 0 0 0 0 Syed Moula,S/O SYED SHAFIULLA Indira Ashraya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440750195 7505732000 BL10376 VENKATESH S S/O M.SHANKARA NARAYANA BANGARPET 273102 850 5 LT1 211 0.2400 0 8588 104 1 0 3 0 177 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999 100000076701A 0 0 0 0 0 0 0 0 0 0 VENKATESH S,S/O M.SHANKARA NARAYANA BANGARPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750127 7433530701 BL24537 ANWAR PASHA S/O LATE PEERAN SAB INDIRA NAGAR 273102 0 5 LT1 211 1 0 7048 25 1 0 3 0.8000 3 0 0 0 1060 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 37887026 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,S/O LATE PEERAN SAB INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440750301 7394732000 BL13487 SMT.VEENA B.PET - 273102 870 5 LT1 211 1 0 5220 24 1 0 3 0 25 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 9999999 100000067525 0 0 0 0 0 0 0 0 0 0 SMT.VEENA,B.PET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750119 7328921365 BL35161 SHIVARAJA V S/O VENKATAPPA INDRA ASHRAYA LAYOUT KH NO-778 273102 7659 5 LT1 211 1 0 958 73 1 0 3 0.9600 220 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 A8620502 0 0 0 2 0 0 0 0 0 0 SHIVARAJA V,S/O VENKATAPPA INDRA ASHRAYA LAYOUT KH NO-778 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440750194 7305732000 BL11684 LAKSHMAMMA BANGARPET - 273102 410 5 LT1 211 0.2400 0 7134 60 1 0 3 0 644 4.8700 0 0 1110 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 7305732948A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750190 7260410090 BL25155 BASHEER S/O PYARE JAN Indira Ashariya Layout 273102 0 5 LT1 211 1 0 5989 57 1 0 3 0.9200 -109 0 0 0 620 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 99999 32711773 0 0 0 0 0 0 0 0 0 0 BASHEER,S/O PYARE JAN Indira Ashariya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440750215 7209824829 BL26657 JABEEN TAJ W/O ANWAR KHAN ASHRIYA LAYOUT 273102 0 5 LT1 211 1 0 9669 120 1 0 3 0.8800 2 2.1800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 39594963 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,W/O ANWAR KHAN ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1440750298 1445824600 BLKBT3030 SHANTHAMMA W/O PATTABI RAMAN INDRA ASHRIYA LAY OUT 273102 96585 5 LT1 211 1 0 1242 6 1 0 3 0.9900 -14 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53209557 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PATTABI RAMAN INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440750296 1417609738 BL31424 V RUDRAPPA S/O VENKAESHAPPA INDIRA ASHRIYA LAYOUT 273102 6582 5 LT1 211 1 0 5844 111 1 0 3 1 0 1 0 0 2130 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111114950945 0 0 0 2 0 0 0 0 0 0 V RUDRAPPA,S/O VENKAESHAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1440750231 1372664325 KURSHID KURSHID W/O ANVERR SHERIFF 273102 2510 5 LT1 211 1 0 11814 213 1 0 3 0 906 4.1400 0 0 470 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 0 100004554740 0 0 0 0 0 0 0 0 0 0 KURSHID,KURSHID W/O ANVERR SHERIFF 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750233 1365403230 BL28669 ATHEEQ ULLA SHARIFF S/O SAMI ULLA SHARIFF - INDIRA ASHRIYA LAYOUT 273102 6545 5 LT1 211 1 0 7891 48 1 0 3 1 -2 1.7500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 9999 111111724352 0 0 0 2 0 0 0 0 0 0 ATHEEQ ULLA SHARIFF,S/O SAMI ULLA SHARIFF - INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440750163 1358593037 BL21157 Nafeeza sultana W/O MUNAWAR PASHA Ashriya layout 273102 5412 5 LT1 211 1 0 15345 153 1 0 3 1 0 0 0 0 720 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000752350 0 0 0 2 0 0 0 0 0 0 Nafeeza sultana,W/O MUNAWAR PASHA Ashriya layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1440750167 1321719000 BLT2312 MUBEENTAJ W/O SALEEM, ASHRIYA LAYOUT BANGAPET 273102 3459 5 LT1 211 1 0 7603 64 1 0 3 1 1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 111000140890 0 0 0 1 0 0 0 0 0 0 MUBEENTAJ,W/O SALEEM, ASHRIYA LAYOUT BANGAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1440750311 1262898640 BL33539 SHAZIYA FIRDOSE W/O SYED ZEESHAN INDRA ASHRIYA LAYOUT 273102 256545 5 LT1 211 1 0 3050 103 1 0 3 0.8700 0 1.7400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 1000000 53300768 0 0 0 2 0 0 0 0 0 0 SHAZIYA FIRDOSE,W/O SYED ZEESHAN INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1440750098 1199736448 BL35487 AMBRISH S/O NGARAJ INDRA ASHRAYA LAYUOT KH NO-265/232 273102 65358 5 LT1 211 1 0 346 79 1 0 3 1 -4 7.1500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 999 1B2886360075 1 1 1 0 0 0 0 0 0 0 AMBRISH,S/O NGARAJ INDRA ASHRAYA LAYUOT KH NO-265/232 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440750147 1169723501 BL27467 S SALEEM PASHA S/O S MASKIN SAHEB INDRA ASRIYA LAYOUT 273102 63161 5 LT1 211 1 0 8867 142 1 0 3 0.9700 2882 24.7600 0 0 1870 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 51154146 0 0 0 2 0 0 0 0 0 0 S SALEEM PASHA,S/O S MASKIN SAHEB INDRA ASRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440750159 1033615334 BL27053 MOHAMMED APSAR S/O ABDUL AZEEZ INDRA ASHRAYA LAYOUT 273102 365 5 LT1 211 1 0 6788 99 1 0 3 0.9100 -4 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 0 99999 51148439 0 0 0 0 0 0 0 0 0 0 MOHAMMED APSAR,S/O ABDUL AZEEZ INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440750155 1015732000 BL10039 FAREEDA JAN W/O SHAIK TIPU SAB INDRA ASHRAYA LAYOUT 273102 470 5 LT1 211 0.2400 0 17636 113 1 0 3 0 593 4.6800 0 0 3040 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 100000068057A 0 0 0 0 0 0 0 0 0 0 FAREEDA JAN,W/O SHAIK TIPU SAB INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750149 0905732000 BL10709 G MURALI MIGADDR BL10709 273102 1630 5 LT1 211 0.2400 0 13652 92 1 0 3 0 103 1 0 0 1940 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100000070087A 0 0 0 0 0 0 0 0 0 0 G MURALI,MIGADDR BL10709 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750105 0896729716 BL24712 ZEENAT BEGUM W/O SHAHI JAHAN #12/67 INDIRA ASHRAYA LAYOUT 273102 0 5 LT1 211 1 0 6029 88 1 0 3 0.9700 0 1 0 0 930 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37902716 0 0 0 2 0 0 0 0 0 0 ZEENAT BEGUM,W/O SHAHI JAHAN #12/67 INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440750181 0805732000 BL10082 CHANGAIAH - - S/O V KANNAIAH - 273102 750 5 LT1 211 0.2400 0 7361 20 1 0 3 0 62 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000071910A 0 0 0 0 0 0 0 0 0 0 CHANGAIAH,- - S/O V KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750196 0740994336 BL32978 SAJU 2 INDRA ASHRIYA LAYOUT 273102 65468 5 LT1 211 1 0 2198 75 1 0 3 0.8400 1515 13 0 0 590 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53229999 0 0 0 1 0 0 0 0 0 0 SAJU,2 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1440750335 0713111405 BL21154 Suphiya Bee W/O MOHAMMED KHASEEM Indira Ashrya Layout 273102 78541 5 LT1 211 1 0 4288 83 1 0 3 1 1189 9.7400 0 0 210 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000742879 0 0 0 2 0 0 0 0 0 0 Suphiya Bee,W/O MOHAMMED KHASEEM Indira Ashrya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440750338 0705732000 BL10444 JANATHA BAIG - - W/O SHAHEENA - 273102 1570 5 LT1 211 0.2400 0 8798 38 1 0 3 1 1 0 0 0 640 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000151151 0 0 0 0 0 0 0 0 0 0 JANATHA BAIG,- - W/O SHAHEENA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1440750336 0703986759 ZAMEER ZAMEER S/O LATE PYARU SAB #167,INDIRA ASHRIYA LAYOUT 273102 2440 5 LT1 211 1 0 19883 128 1 0 3 1 0 1 0 0 2700 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111125638593 0 0 0 1 0 0 0 0 0 0 ZAMEER,ZAMEER S/O LATE PYARU SAB #167,INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440750290 0672640267 BL26961 SRINIVAS SHETTY S/O VENKATARAMA SHETTY INDIRA ASHLAYA LAYOUT 273102 365 5 LT1 211 1 0 9457 147 1 0 3 1 0 0 0 0 420 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100116376 0 0 0 1 0 0 0 0 0 0 SRINIVAS SHETTY,S/O VENKATARAMA SHETTY INDIRA ASHLAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440750340 0605732000 BL10354 VENKATESHAPPA - - S/O GURAPPA 273102 670 5 LT1 211 0.2400 0 11309 78 1 0 3 0 79 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000070128A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O GURAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750157 0572302153 BL33753 AHAMADI BEGUM W/O KALEEMULLA INDRA ASHRAYA LAYOUT 273102 6525 5 LT1 211 1 0 2305 69 1 0 3 1 541 5.0400 0 0 1080 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111122113455 0 0 0 1 0 0 0 0 0 0 AHAMADI BEGUM,W/O KALEEMULLA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1440750356 0505732000 BL10831 BASKAR S/O ELUMALAI 273102 1620 5 LT1 211 1 0 20314 129 1 0 3 0 3 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 0 100000 100000065246A 0 0 0 0 0 0 0 0 0 0 BASKAR,S/O ELUMALAI 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750101 0494732000 BL9226 SYED HUSSAIN - - ABDUL AJIJ SAB - 273102 1590 5 LT1 211 0.2400 0 4439 124 1 0 3 0 817 3.8700 0 0 2360 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 100000067268A 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,- - ABDUL AJIJ SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750183 0415515103 BL32930 RESHMA SULTANA W/O ALLAH BAKASH BABA SAB INDRA ASHRIYA LAY OUT 273102 0 5 LT1 211 2 0 3337 97 1 0 3 0.9000 0 1 0 0 840 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 53328263 0 0 0 1 0 0 0 0 0 0 RESHMA SULTANA,W/O ALLAH BAKASH BABA SAB INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440750140 0281158757 SYED AFSAR S/O SYED CHAND ARSHAYA LAYOUT 273102 2550 5 LT1 211 1 0 10311 83 1 0 3 0 -3 0 0 0 1570 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100004568568 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,S/O SYED CHAND ARSHAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750144 0241987639 BL30051 GULAB JAN W/O SHAIK SHAFI INDRA ASHIYA LAYOUT 273102 9821 5 LT1 211 1 0 3449 77 1 0 3 1 -1520 6.0600 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112022254 0 0 0 2 0 0 0 0 0 0 GULAB JAN,W/O SHAIK SHAFI INDRA ASHIYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1440750332 0134231179 BL20810 Abdul gaffar S/O LATE ABDUL REHMAN Indira Asharaya Layout 273102 3200 5 LT1 211 1 0 1977 24 1 0 3 1 1 0 0 0 510 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000136028 0 0 0 0 0 0 0 0 0 0 Abdul gaffar,S/O LATE ABDUL REHMAN Indira Asharaya Layout 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440750330 0105732000 BL11848 NARAYANAPPA INDIRA ASHRAYA LAYOUT - 273102 790 5 LT1 211 1 0 8663 144 1 0 3 0 207 15.6200 0 0 1180 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 0105732821A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750089 0094732000 BL12814 MANJULA W/O GURUMURTHY . 273102 530 5 LT1 211 0.5000 0 11034 14 1 0 3 0 27 0 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000067420 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O GURUMURTHY . 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750090 0088498744 BL34366 A NAWAZ PASHA S/O AZGAR PASHA INDIRA ASHRAYA LAYOUT 273102 6054 5 LT1 211 2 0 3653 178 1 0 3 1 5014 42.6400 0 0 1210 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111123551454 0 0 0 2 0 0 0 0 0 0 A NAWAZ PASHA,S/O AZGAR PASHA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1440750141 0015732000 BL10031 SYED HUSAIAN - - S/O ABDUL AJEEJ SAAB - 273102 1580 5 LT1 211 0.4800 0 7273 156 1 0 3 0 0 0 0 0 1640 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 100000066239A 0 0 0 0 0 0 0 0 0 0 SYED HUSAIAN,- - S/O ABDUL AJEEJ SAAB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440750095 0394732000 BL14388 MUMTAZ BEGUM BPET - 273102 930 5 LT1 212 1 0 6486 14 1 0 3 0 2492 32.7200 0 0 900 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000066550 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000732044 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0