1466078296 5824930369 Sathayanarayana Rao S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 273104 8751 8 LT1 211 1 0 1638 25 1 0 3 1 -28 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 111110125500 0 0 0 1 0 0 0 0 0 0 Sathayanarayana Rao,S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466078265 5821932000 AEH1129 A.M.SUJATHA - - W/O NANDESHAPPA 273104 450 8 LT1 211 3 0 15600 95 1 0 3 1 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111100152502 0 0 0 1 0 0 0 0 0 0 A.M.SUJATHA,- - W/O NANDESHAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466078268 5811932000 BL5182 NAMASHIVAIAH - - BANGARPET - 273104 160 8 LT1 211 1 0 14602 46 1 0 3 0 2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000070571 0 0 0 0 0 0 0 0 0 0 NAMASHIVAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466078336 5770932000 BL11217 SRINIVAS RAO S/O RAMACHANDRA RAO SHANTHI NAGAR 273104 37 8 LT1 211 0.4800 0 8339 45 1 0 3 1 4 1.0700 0 0 940 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110416397 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO,S/O RAMACHANDRA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-11-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466078298 5721932000 AEH1882 JAYARAMACHARI - - S/O PARMACHARI 273104 320 8 LT1 211 1 0 8120 7 1 0 3 1 -264 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111110358953 0 0 0 0 0 0 0 0 0 0 JAYARAMACHARI,- - S/O PARMACHARI 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078301 5711932000 BL6709 MUNIYAPPA B - - S/O DASAPPA - 273104 695 8 LT1 211 0.4800 0 8817 50 1 0 3 0 0 0 0 0 2090 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 5711932006A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078163 5660932000 BL13737 SMT.V.JOTHI SMT.V.JOTHI W/O M.NARAYANASWAMY 273104 9 8 LT1 211 2 0 29993 112 1 0 3 0 0 0 0 0 4140 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.4140 (ignore if paid) 0 9999999 100000076297 0 0 0 0 0 0 0 0 0 0 SMT.V.JOTHI,SMT.V.JOTHI W/O M.NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9500 2 LGZ 1 Phase 1466078300 5611932000 BL9885 POVANAMMA - - S/O PUNVA GOWNDER - 273104 170 8 LT1 211 0.4800 0 18723 164 1 0 3 0 214 2.6400 0 0 1150 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 0 5611932095A 0 0 0 0 0 0 0 0 0 0 POVANAMMA,- - S/O PUNVA GOWNDER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078257 5570932000 BL3329 LINGANATHAN A M - - BANGARPET - 273104 70 8 LT1 211 0.1600 0 7244 45 1 0 3 0 2 0 0 0 1780 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 5570932677A 0 0 0 0 0 0 0 0 0 0 LINGANATHAN A M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078243 5521932000 AEH3092 Narayanachari S/O MUNIYACHARI SHANTHI NAGAR 273104 719 8 LT1 211 3 0 25643 161 1 0 3 0 1 0 0 0 0 2731 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14006604 0 99999 100000076059 0 0 0 0 0 0 0 0 0 0 Narayanachari,S/O MUNIYACHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 155.3200 171 2023-06-23 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078282 5470932000 BL3699 RAJANAIDU B - - BANGARPET - 273104 53 8 LT1 211 0.2400 0 9828 50 1 0 3 0 -44 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 5470932668A 0 0 0 0 0 0 0 0 0 0 RAJANAIDU B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466078279 5370932000 BL5654 L.VIVEK - - S/O LAKSHMI NARAYANA M - 273104 57 8 LT1 211 1 0 14444 66 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 5370932637A 0 0 0 0 0 0 0 0 0 0 L.VIVEK,- - S/O LAKSHMI NARAYANA M - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466078242 5280932000 AEH1860 MUCHIKARASAN - - S/O MUNISWAMY - 273104 75 8 LT1 211 2.9800 0 9413 53 1 0 3 0 290 2.3700 0 0 990 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000071343A 0 0 0 0 0 0 0 0 0 0 MUCHIKARASAN,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078193 5221932000 AEH733 VIJAYAPRAKASH B - - D/O REDDY B V - 273104 708 8 LT1 211 5 0 5970 112 1 0 3 0.8300 0 0 0 0 480 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53329251 0 0 0 2 0 0 0 0 0 0 VIJAYAPRAKASH B,- - D/O REDDY B V - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466078304 5180932000 AEH2599 AVINASH B R S/O RUDRAARADYA BANGARPET - 273104 58 8 LT1 211 3 0 16526 239 1 0 3 0 2155 8.9300 0 0 690 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000079015A 0 0 0 0 0 0 0 0 0 0 AVINASH B R,S/O RUDRAARADYA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466078309 5164456538 BL31698 M C MANJUNATHA 4 SRINIVASA GOWDA LAYOUT 273104 6585 8 LT1 211 2 0 6247 123 1 0 3 0.7900 0 0 0 0 710 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 9999 53019328 0 0 0 2 0 0 0 0 0 0 M C MANJUNATHA,4 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466078314 5080932000 BL11775 JAYA RAMAIAH HOUSING BOARD COLONY BANGARPET 273104 17 8 LT1 211 1 0 6365 22 1 0 3 0 -2 1 0 0 550 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 5080932627A 0 0 0 0 0 0 0 0 0 0 JAYA RAMAIAH,HOUSING BOARD COLONY BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078333 5070932000 BL8913 LAKSHMAMMA - - K V RAMACHANDRAPPA - 273104 23 8 LT1 211 1 0 19971 194 1 0 3 0 0 0 0 0 2640 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 5070932507A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - K V RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078299 5021932000 BL2873 VENKATESH MIGADDR BL2873 273104 330 8 LT1 211 1 0 3880 10 1 0 3 0 20315 145.5700 0 0 1040 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 100000072657G 0 0 0 0 0 0 0 0 0 0 VENKATESH,MIGADDR BL2873 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078272 4911932000 BL3225 C.RAJU - - BANGARPET - 273104 280 8 LT1 211 0.4000 0 9327 40 1 0 3 0 -257 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 4911932024A 0 0 0 0 0 0 0 0 0 0 C.RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078278 4870932000 BL10410 SUBRAMANI - - S/O KULAPATHY - 273104 44 8 LT1 211 1 0 8914 31 1 0 3 0 0 0 0 0 240 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4870932606A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O KULAPATHY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 37.3300 47 2025-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078228 4821932000 AEH1212 M.SUBRAMANIYAM - - S/O Munirathnam, K H B colony,Vijayanagar BANGARPET - 273104 20 8 LT1 211 2 0 5855 0 1 0 28 1 870 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 9999 111110313489 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANIYAM,- - S/O Munirathnam, K H B colony,Vijayanagar BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078234 4811932000 BL3947 CHANDRA SINGH - - BANGARPET - 273104 710 8 LT1 211 0.2000 0 1801 19 1 0 3 1 60 1 0 0 850 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111111633404 0 0 0 1 0 0 0 0 0 0 CHANDRA SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078315 4570932000 BL2962 JAYARAM - - KEB RETIRED - 273104 18 8 LT1 211 0.1200 0 16956 85 1 0 3 0 60 0 0 0 1310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 4570932676A 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - KEB RETIRED - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078233 4521932000 AEH2916 SARASWATHI REDDY D/O ANNAMALI REDDY # 2717/3 SHANTHI NAGAR 273104 715 8 LT1 211 3 0 23751 130 1 0 3 1 7 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111110053152 0 0 0 3 0 0 0 0 0 0 SARASWATHI REDDY,D/O ANNAMALI REDDY # 2717/3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-02-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466078226 4421932000 AEH921 ANNAMMA - - W/O PAWAN - 273104 60 8 LT1 211 3 0 9471 76 1 0 3 0 488 3.3200 0 0 1230 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 4421932179A 0 0 0 0 0 0 0 0 0 0 ANNAMMA,- - W/O PAWAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466078321 4370932000 BL5834 ANAND S - - S/O SAVARANA - 273104 42 8 LT1 211 0.1600 0 7529 11 1 0 3 0 -57 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000069121 0 0 0 0 0 0 0 0 0 0 ANAND S,- - S/O SAVARANA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078181 4321932000 AEH413 V.RUDRAPPA S/O LATE VENKATESHAPPA SHANTHI NAGAR 273104 210 8 LT1 211 2 0 2127 8 1 0 3 1 -41 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000910715 0 0 0 0 0 0 0 0 0 0 V.RUDRAPPA,S/O LATE VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078294 4280932000 AEH1861 MUCHIKARASAN - - S/O MUNISWAMY - 273104 76 8 LT1 211 2.9800 0 15243 62 1 0 3 0 -1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 999999 100000071124A 0 0 0 0 0 0 0 0 0 0 MUCHIKARASAN,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078313 4170932000 BL9003 S.R LAKSHMI W/O RAJASHEKEAR , 1844 B 273104 66 8 LT1 211 0.4800 0 10202 100 1 0 3 0 0 0 0 0 2180 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 100000068386A 0 0 0 0 0 0 0 0 0 0 S.R LAKSHMI,W/O RAJASHEKEAR , 1844 B 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466078171 4121932000 BL10108 CHANDRA SINGH - - S/O HARI SINGH - 273104 711 8 LT1 211 1 0 8188 27 1 0 3 0 -1 0 0 0 250 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000078691 0 0 0 0 0 0 0 0 0 0 CHANDRA SINGH,- - S/O HARI SINGH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 24 34 2025-12-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078187 9846032491 BL26895 Manjunath C L # 1860, SMG ROAD, Shanthi Nagar 273104 362 8 LT3A 311 1 0 307 2 1 0 3 1 468 3.0700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 100006832338 0 0 0 0 0 0 0 0 1 0 Manjunath C L,# 1860, SMG ROAD, Shanthi Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1466078167 7745025260 BL26925 ADINARAYANAPPA S/O MUNISWAMAPPA SRINIVASA GOWDA LAYOUT 273104 365 8 LT3A 311 10 0 13043 177 1 0 3 0.8000 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 0 111112905716 0 0 0 3 0 0 0 0 1 0 ADINARAYANAPPA,S/O MUNISWAMAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1466078307 7611932000 BL8233 LAKSHMAMMA - - W/O VENKATESHAPPA M - 273104 240 8 LT3A 311 0.2400 0 317 1 1 0 3 0 0 1.3300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 7611932098A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATESHAPPA M - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466078252 7506809000 BL18152 K H Ismail s/o Late K M Hussain Sab #1856 SHANTHI NAGARA BANGARPET 273104 0 8 LT3A 311 0.5000 0 1444 0 1 0 28 1 442 2.8600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 100006825741 0 0 0 0 0 0 0 0 1 0 K H Ismail s/o Late K M Hussain Sab,#1856 SHANTHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078262 6506809000 BL18153 K H Ismail s/o Late K M Hussain Sab #1856 SHANTHI NAGARA BANGARPET 273104 0 8 LT3A 311 0.5000 0 483 2 1 0 3 0.9000 4 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 100006825547 0 0 0 0 0 0 0 0 1 0 K H Ismail s/o Late K M Hussain Sab,#1856 SHANTHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1466078246 5312188318 BL31933 AMBARISH BABU M P S/O MUNISWAMY SHANTHI NAGAR 273104 95658 8 LT3A 311 0.5000 0 273 3 1 0 3 0.7100 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 53019401 0 0 0 1 0 0 0 0 1 0 AMBARISH BABU M P,S/O MUNISWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466078244 4707743669 BL26124 USHARANI W/O V GOVINDAPPA 5 BANGARPET 273104 5452 8 LT3A 311 1 0 100 0 1 0 28 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 100006837490 0 0 0 0 0 0 0 0 1 0 USHARANI W/O V GOVINDAPPA,5 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078210 3121932000 BL10818 PERUMAL P C MIGADDR BL10818 273104 722 8 LT3A 311 0.3200 0 2867 3 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 999999 100000078146A 0 0 0 0 0 0 0 0 0 0 PERUMAL P C,MIGADDR BL10818 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078192 1811932000 BL5772 MURUGAPPA C - - S/O GANGAPPA E 273104 690 8 LT3A 311 0.2400 0 53 0 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 1000000 1811932011A 0 0 0 0 0 0 0 0 0 0 MURUGAPPA C,- - S/O GANGAPPA E 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078162 1370932000 BL6322 R PANNEER SELVAM W/O PARTHIBAN KGF ROAD 273104 82 8 LT3A 311 0.1200 0 6610 108 1 0 3 0 670 2.8100 0 0 2250 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 1370932633A 0 0 0 0 0 0 0 0 0 0 R PANNEER SELVAM,W/O PARTHIBAN KGF ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078116 0811932000 BL5773 MURUGAPPA C - - S/O GANGAPPA E 273104 689 8 LT3A 311 0.2400 0 11890 69 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 0811932010A 0 0 0 0 0 0 0 0 0 0 MURUGAPPA C,- - S/O GANGAPPA E 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078335 0305927856 BL31302 POUNAMMA W/O APPASWAMY SHANTHI NAGAR 273104 564654 8 LT3A 311 0.5000 0 1256 0 1 0 3 1 432 2.8700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 111114776301 0 0 0 0 0 0 0 0 1 0 POUNAMMA,W/O APPASWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078120 9960932000 BL8262 LAXMAMMA T - - W/O RAMACHANDRAPPA . K .V 273104 26 8 LT1 211 0.1000 0 14561 138 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 999999 100000076141A 0 0 0 0 0 0 0 0 0 0 LAXMAMMA T,- - W/O RAMACHANDRAPPA . K .V 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466078173 9911932000 BL2882 CHINAPPA M MIGADDR BL2882 273104 370 8 LT1 211 1 1 8980 18 1 0 3 1 0 0 0 0 1000 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111100162528 0 0 0 1 0 0 0 0 0 0 CHINAPPA M,MIGADDR BL2882 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078150 9760932000 BL12810 R.PANNER SELVAN BPET S/O RATHAM 273104 85 8 LT1 211 1 0 16299 104 1 0 3 0 719 6.3800 0 0 2600 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000067322 0 0 0 0 0 0 0 0 0 0 R.PANNER SELVAN,BPET S/O RATHAM 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078137 9721932000 AEH1738 NAMASHIVAYAM - - S/O VEDAGIRI NAYAGAR 273104 150 8 LT1 211 2.9800 0 22712 211 1 0 3 0 0 0 0 0 1550 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 9721932113A 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM,- - S/O VEDAGIRI NAYAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466078174 9711932000 BL5352 SECRETARY - - VENKATASWAMY TEMPLE - 273104 698 8 LT1 211 0.4800 0 19774 108 1 0 3 0 0 1 0 0 2660 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100000064552 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - VENKATASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078148 9672113582 BL31700 M C MANJUNATHA 3 SRINIVASA GOWDA LAYOUT 273104 6525 8 LT1 211 2 0 0 51 1 0 2 0 0 0 0 0 300 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 1E1514193455 0 0 0 0 0 0 0 0 0 0 M C MANJUNATHA,3 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078147 9670932000 BL4053 SUSHEELAMMA W/O LATE JAYARAMA SHANTHI NAGAR 273104 13 8 LT1 211 0.2000 0 10959 75 1 0 3 1 347 2.3300 0 0 1900 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110214428 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O LATE JAYARAMA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078145 9621932000 AEH2305 THIMMAIAH B M - - S/O MUNIVEERAPPA - 273104 731 8 LT1 211 3 0 19232 83 1 0 3 0 9 0 0 0 4400 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 2014-07-05 100000073225 0 0 0 0 0 0 0 0 0 0 THIMMAIAH B M,- - S/O MUNIVEERAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078184 9611932000 BL9055 V.NAGARAJA S/O LATE VENKATESHAPPA SHANTHI NAGAR 273104 220 8 LT1 211 0.2800 0 14915 231 1 0 3 0 1698 6.9700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 100000072072A 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA,S/O LATE VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1466078125 9599217005 BL24079 SATHYANARAYANA RAO S/O GOVINDA RAO NO.4738 273104 5555555 8 LT1 211 1 0 647 6 1 0 3 1 -130 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999 37621614 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAO,S/O GOVINDA RAO NO.4738 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466078124 9585406712 BL27733 P PREMA W/O S DHANRAJ K H B COLONY VIJAY NAGARA 273104 6163 8 LT1 211 1 0 6707 58 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 52305125 0 0 0 0 0 0 0 0 0 0 P PREMA,W/O S DHANRAJ K H B COLONY VIJAY NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466078156 9511932000 BL12553 SATHYNARYANA RAO BPET - 273104 727 8 LT1 211 1 0 13675 140 1 0 3 0 408 1.6700 0 0 1070 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000066506 0 0 0 0 0 0 0 0 0 0 SATHYNARYANA RAO,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078146 9421932000 AEH802 MUNIRAJU K V - - BANGARPET - 273104 110 8 LT1 211 6 0 50596 170 1 0 3 0 0 0 0 0 9730 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.9730 (ignore if paid) 0 9999999 100000077241 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.8000 2 LNT 3 Phase 1466078152 9370932000 BL3603 LAXMI DEVI W/O LAKSHMI NARAYANA BANGARPET - 273104 71 8 LT1 211 0.1200 0 9163 14 1 0 3 0 -204 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 9370932641A 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,W/O LAKSHMI NARAYANA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078149 9321932000 AEH394 D AUGUSTINE - - BANGARPET - 273104 300 8 LT1 211 2 0 42988 131 1 0 3 0 0 0 0 0 2110 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 100000064651 0 0 0 0 0 0 0 0 0 0 D AUGUSTINE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078127 9286126271 BL27454 N M VENUGOPAL S/O M N MUNIVENKATAPPA SHANTHI NAGAR 273104 64554 8 LT1 211 1 0 7838 84 1 0 3 0.7600 -7 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 9999 52195094 0 0 0 1 0 0 0 0 0 0 N M VENUGOPAL,S/O M N MUNIVENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466078133 9280932000 AEH1012 S.R LAKSHMI W/O RAJASHEKEAR SHANTHI NAGAR 273104 64 8 LT1 211 1 0 8466 83 1 0 3 0 2121 15.9300 0 0 830 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 100000 9280932749A 0 0 0 0 0 0 0 0 0 0 S.R LAKSHMI,W/O RAJASHEKEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466078126 9270932000 BL7675 RAMESH K - - S/O KRISHNAIYAR - 273104 87 8 LT1 211 0.4800 0 4517 0 1 0 3 0 -14 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 9270932631A 0 0 0 0 0 0 0 0 0 0 RAMESH K,- - S/O KRISHNAIYAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078134 9221932000 AEH835 SMT. PARIMALAM PERUMAL - - W/O PERUMAL - 273104 90 8 LT1 211 3 0 29778 78 1 0 3 0 -407 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 9221932160A 0 0 0 0 0 0 0 0 0 0 SMT. PARIMALAM PERUMAL,- - W/O PERUMAL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466078115 9170932000 BL9004 S.R LAKSHMI W/O RAJASHEKEAR SHANTHI NAGARA 273104 65 8 LT1 211 0.4800 0 6241 45 1 0 3 0 376 2.4500 0 0 310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 100000 9170932521A 0 0 0 0 0 0 0 0 0 0 S.R LAKSHMI,W/O RAJASHEKEAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078143 9132653821 AEH5202 ASHOK N M S/O M N MUNIVENKATAPPA A SHANTHI NAGAR 273104 321321 8 LT1 211 2 0 10008 190 1 0 3 1 609 2.5000 0 0 970 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2020-04-20 111110108532 0 0 0 0 0 0 0 0 0 0 ASHOK N M,S/O M N MUNIVENKATAPPA A SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078136 9121932000 BL10535 C.RAJU MIGADDR BL10535 273104 290 8 LT1 211 1 0 6802 40 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 9121932049A 0 0 0 0 0 0 0 0 0 0 C.RAJU,MIGADDR BL10535 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078170 9080932000 AEH2938 BHUVANESHWARI - - D/O R BALAKRISHNA - 273104 6 8 LT1 211 3 0 2348 18 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 9080932631A 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,- - D/O R BALAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078114 9070932000 BL9489 SARASAMMA - - W/O CHINNAPPA - 273104 93 8 LT1 211 0.4800 0 14035 101 1 0 3 0 -740 0 0 0 1410 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 9070932511A 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - W/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466078113 9021932000 BL11604 Narayanachari S/O MUNIYACHARI SHANTHI NAGAR 273104 720 8 LT1 211 1 0 2288 0 1 0 3 0 -43 0 0 0 0 2731 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14006604 0 9999 100000072832 0 0 0 0 0 0 0 0 0 0 Narayanachari,S/O MUNIYACHARI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0.3900 10 2023-08-16 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078128 8970932000 AEH713 M GUNA SUNDARI W/O R VIJAYA RAGHAVAN VIJAYA NAGAR 273104 46 8 LT1 211 1 0 6382 58 1 0 3 0 119 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 8970932620A 0 0 0 0 0 0 0 0 0 0 M GUNA SUNDARI,W/O R VIJAYA RAGHAVAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078135 8922255316 BL26126 USHARANI W/O V GOVINDAPPA 3 BANGARPET 273104 84654 8 LT1 211 1 0 5982 65 1 0 3 0.9300 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 39604017 0 0 0 2 0 0 0 0 0 0 USHARANI W/O V GOVINDAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466078140 8911932000 BL2887 INDRANI BAI W/O SATHYANARAYANA RAO K H B - 273104 400 8 LT1 211 0.4800 1 0 0 1 0 2 0 -153 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 1E3712793410 0 0 0 0 0 0 0 0 0 0 INDRANI BAI,W/O SATHYANARAYANA RAO K H B - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 1 0 0 0 1 0 0 0 0 0 58.2200 64 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078153 8870932000 AEH412 RAMACHANDRA M S/O MUNISWAMY SHANTHI NAGAR 273104 61 8 LT1 211 2 0 8976 54 1 0 3 0 523 3.4600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999 100000071063 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,S/O MUNISWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078131 8760932000 BL12866 M.SANTHAMMA BPET W/O HANUMAPPA 273104 28 8 LT1 211 1 0 9474 19 1 0 3 0 660 5.2500 0 0 250 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000067607 0 0 0 0 0 0 0 0 0 0 M.SANTHAMMA,BPET W/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1466078138 8721932000 AEH1849 RATHNAMMA V - - W/O RAMAKRISHNAPPA - 273104 380 8 LT1 211 3 0 23348 184 1 0 3 0 1343 9.7700 0 0 5740 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.5740 (ignore if paid) 0 9999999 100000067573 0 0 0 0 0 0 0 0 0 0 RATHNAMMA V,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078144 8711932000 BL7724 SATHYANARAYANA RAO MIGADDR BL7724 273104 725 8 LT1 211 2 0 8629 68 1 0 3 0 50 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000067572 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,MIGADDR BL7724 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078201 8690232162 AEH5972 ASHA KUMARI V S W/O RAVI KUMAR C M K H B COLONY 273104 65463 8 LT1 211 2 0 3112 71 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 53066424 0 0 0 0 0 0 0 0 0 0 ASHA KUMARI V S,W/O RAVI KUMAR C M K H B COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000732244 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466078155 8621932000 AEH2271 M.P AMBRISH BABU S/O K.MUNISWAMY #4051 273104 699 8 LT1 211 3 0 11264 182 1 0 3 1 0 0 0 0 2410 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 2015-03-10 52732409 0 0 0 2 0 0 0 0 0 0 M.P AMBRISH BABU,S/O K.MUNISWAMY #4051 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466078154 8611932000 BL8232 LAXMAMMA - - W/O VENKTAPPA M, 3456 - 273104 230 8 LT1 211 0.6000 0 7323 15 1 0 3 0 -1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 8611932099A 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - W/O VENKTAPPA M, 3456 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078119 8570932000 BL10858 S.R LAKSHMI W/O RAJASHEKEAR SHANTHI NAGAR 273104 62 8 LT1 211 1 0 7313 71 1 0 3 0 661 4.6900 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 8570932680A 0 0 0 0 0 0 0 0 0 0 S.R LAKSHMI,W/O RAJASHEKEAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466078122 8560932000 BL13179 H.R.RAMALINGAM S/O H.R.RAJANNA SETTY SHANTHI NAGAR 273104 33 8 LT1 211 1 0 563 107 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 100000 A8543237 0 0 0 2 0 0 0 0 0 0 H.R.RAMALINGAM,S/O H.R.RAJANNA SETTY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466078158 8521932000 AEH2732 A M SUJATHA - - BANGARPET - 273104 440 8 LT1 211 3 0 20163 22 1 0 3 1 -2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000899740 0 0 0 0 0 0 0 0 0 0 A M SUJATHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466078159 8511932000 BL12554 SATHYNARYANA RAO BPET - 273104 728 8 LT1 211 1 0 7077 2 1 0 3 0 2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000068274 0 0 0 0 0 0 0 0 0 0 SATHYNARYANA RAO,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 129.3300 142 2025-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1466078132 8470932000 BL3234 S ELIZABETH W/O JANARDHAN #1852 SHNATHI NAGAR 273104 14300 8 LT1 211 0.1200 0 6164 20 1 0 3 0 -76 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 8470932671A 0 0 0 0 0 0 0 0 0 0 S ELIZABETH,W/O JANARDHAN #1852 SHNATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078121 8370932000 BL4483 RAJANAIDU B - - BANGARPET - 273104 51 8 LT1 211 0.1600 0 3857 14 1 0 3 0 -40 0 0 0 200 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.200 (ignore if paid) 0 100000 8370932640A 0 0 0 0 0 0 0 0 0 0 RAJANAIDU B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078185 8321932000 AEH964 SARVA MANGALA - - W/O M SHANKAR 273104 470 8 LT1 211 3 0 15940 0 1 0 28 1 -124 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000891104 0 0 0 0 0 0 0 0 0 0 SARVA MANGALA,- - W/O M SHANKAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078176 8280932000 AEH1600 RANGARAMAIYA - - S/O ANJAPPA - 273104 31 8 LT1 211 1 0 20619 44 1 0 3 0 305 2.5200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 999999 100000069633A 0 0 0 0 0 0 0 0 0 0 RANGARAMAIYA,- - S/O ANJAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466078117 8270932000 BL7677 SRINIVAS RAO S/O RAMACHANDRA RAO SHANTHI NAGAR 273104 34 8 LT1 211 1 0 12935 50 1 0 3 1 8 0 0 0 1780 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100161495 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO,S/O RAMACHANDRA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466078112 8121932000 BL11165 B PERUMAL 1810 273104 80 8 LT1 211 1 0 19348 161 1 0 3 0 0 0 0 0 1110 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 8121932048A 0 0 0 0 0 0 0 0 0 0 B PERUMAL,1810 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466078186 8080932000 AEH2939 R B BHUVANESHWARI - - D/O R BALAKRISHNA - 273104 4 8 LT1 211 6 0 30194 196 1 0 3 0 0 3.0400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000075830 0 0 0 0 0 0 0 0 0 0 R B BHUVANESHWARI,- - D/O R BALAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 3 Phase 1466078151 8021932000 BL2861 CHANDRA J - - BANGARPET - 273104 10 8 LT1 211 0.4800 0 22739 174 1 0 3 0 -378 0 0 0 4410 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.4410 (ignore if paid) 0 100000 8021932038A 0 0 0 0 0 0 0 0 0 0 CHANDRA J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466078191 7960932000 BL9030 SMT. VISHALAKSHI - - RAJA NAIDU - 273104 63 8 LT1 211 0.3600 0 13037 103 1 0 3 0 0 0 0 0 2260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 7960932500A 0 0 0 0 0 0 0 0 0 0 SMT. VISHALAKSHI,- - RAJA NAIDU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466078306 7911932000 BL2888 ASSISTANT ENGINEER - - BANGARPET - 273104 420 8 LT1 211 0.4800 0 16983 76 1 0 3 1 0 1 0 0 157 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.157 (ignore if paid) 0 99999 111100156112 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466078130 7876806423 BL19826 M S/O MUNIYAPPA No.2025/4727/14640 273104 0 8 LT1 211 4 0 29420 271 1 0 3 0 0 0 0 0 4590 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 2025-08-08 9864255746A 0 0 0 0 0 0 0 0 0 0 M,S/O MUNIYAPPA No.2025/4727/14640 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1466078261 7711932000 BL7070 NAMASHIVAYAM - - S/O VIDAGIRI NAYAK - 273104 130 8 LT1 211 0.6000 0 12702 35 1 0 3 0 -34 0 0 0 940 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 100000 7711932004A 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM,- - S/O VIDAGIRI NAYAK - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078165 7670932000 BL4799 SUBRAMANI - - BANGARPET - 273104 43 8 LT1 211 0.2000 0 7360 46 1 0 3 0 257 1.4700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 7670932689A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-05-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078305 7580026816 AEH5149 K N LALITHA W/O K N BASAVARAJU VEERANNA LAYOUT 273104 412 8 LT1 211 4 0 11073 107 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 2019-10-04 51136000 0 0 0 2 0 0 0 0 0 0 K N LALITHA,W/O K N BASAVARAJU VEERANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466078161 7560932000 BL12864 M.SANTHAMMA BPET W/O HANUMAPPA 273104 29 8 LT1 211 1 0 18629 91 1 0 3 0 0 1.8200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000078161 0 0 0 0 0 0 0 0 0 0 M.SANTHAMMA,BPET W/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LGZ 1 Phase 1466078247 7521932000 AEH2960 S.VENKATSH MURTHY SHATHAYANARAYARAO B N vivakenagara 273104 718 8 LT1 211 3 0 5947 48 1 0 3 0 -6 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000077308 0 0 0 0 0 0 0 0 0 0 S.VENKATSH MURTHY,SHATHAYANARAYARAO B N vivakenagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078256 7511932000 AEH3573 MUNIYAMMA BPET - 273104 480 8 LT1 211 2 0 36493 164 1 0 3 0 -13 14.2200 0 0 4540 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 100000079607 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5100 2 LGZ 1 Phase 1466078254 7502941856 BL26125 USHARANI W/O V GOVINDAPPA 2 BANGARPET 273104 64564 8 LT1 211 1 0 10883 112 1 0 3 0.7900 4 1.6800 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 39604016 0 0 0 2 0 0 0 0 0 0 USHARANI W/O V GOVINDAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466078250 7483069940 Vimala VIMALA W/O PATTABI RAMAN 273104 724 8 LT1 211 2 0 7034 59 1 0 3 0 -70 0 0 0 240 2731 2026-03-08 3 0 0 2026-01-08 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2014-07-31 100004554170 0 0 0 0 0 0 0 0 0 0 Vimala,VIMALA W/O PATTABI RAMAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078189 7470932000 BL3170 KARAPANNA - - S/O MUNISWAMY - 273104 79 8 LT1 211 0.1600 0 10293 41 1 0 3 0 -41 0 0 0 220 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000079385A 0 0 0 0 0 0 0 0 0 0 KARAPANNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078255 7381909000 AEH4002 Muniyamma w/o k Venkataramaiaha SHANTHI NAGARA BANGARPET 273104 730 8 LT1 211 3 0 25474 88 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000906807 0 0 0 2 0 0 0 0 0 0 Muniyamma w/o k Venkataramaiaha,SHANTHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9100 2 LGZ 1 Phase 1466078251 7370932000 BL6216 KARAPANNA - - S/O MUNISWAMY - 273104 74 8 LT1 211 0.2000 0 1477 0 1 0 3 0 1 0 0 0 560 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000070379A 0 0 0 0 0 0 0 0 0 0 KARAPANNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078308 7280932000 AEH1627 RANGHANATHCHAR K V - - S/O VENKATARACHAR - 273104 90 8 LT1 211 3 0 8054 32 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999 100000075717 0 0 0 0 0 0 0 0 0 0 RANGHANATHCHAR K V,- - S/O VENKATARACHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078303 7270932000 BL7678 SRINIVAS RAO S/O RAMACHANDRA RAO SHANTHI NAGAR 273104 35 8 LT1 211 1 0 14087 102 1 0 3 1 0 1.4000 0 0 2790 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110519198 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO,S/O RAMACHANDRA RAO SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466078164 7221932000 AEH976 SRINIVASALU S - - S/O ERAPPA B - 273104 697 8 LT1 211 2 0 9212 42 1 0 3 1 -627 0 0 0 2230 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110417180 0 0 0 0 0 0 0 0 0 0 SRINIVASALU S,- - S/O ERAPPA B - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078266 7180932000 AEH2507 RAMESH K - - S/O KRISHNA IYER A - 273104 88 8 LT1 211 2.9800 0 19744 118 1 0 3 0 -144 0 0 0 260 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 100000 2010-04-06 7180932639A 0 0 0 0 0 0 0 0 0 0 RAMESH K,- - S/O KRISHNA IYER A - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466078337 7164232215 BL28866 CHINNU BAI W/O KRISHNOJI RAO -SHANTHI NAGAR 273104 984 8 LT1 211 1 0 5626 115 1 0 3 1 0 1.8000 0 0 2102 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2102 (ignore if paid) 0 1000000 111111201558 0 0 0 2 0 0 0 0 0 0 CHINNU BAI,W/O KRISHNOJI RAO -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466078207 7145974008 BL35227 RAJAMMA L W/O MUNIVENKATAPPA K-2349/5027 -SHANTHI NAGAR 273104 0 8 LT1 211 2 0 1264 86 1 0 3 0.8600 359 2.3100 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 A8733839 0 0 0 1 0 0 0 0 0 0 RAJAMMA L,W/O MUNIVENKATAPPA K-2349/5027 -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466078231 7121932000 BL10107 CHANDRA SINGH - - S/O HARI SINGH - 273104 7340 8 LT1 211 1 0 10185 73 1 0 3 0 543 3.5000 0 0 1200 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 0 100000071649 0 0 0 0 0 0 0 0 0 0 CHANDRA SINGH,- - S/O HARI SINGH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078327 7080932000 BL10272 KANNAMMAL W/O LOKANATH SHANTHI NAGAR 273104 69 8 LT1 211 0.4800 0 10015 43 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 7080932629A 0 0 0 0 0 0 0 0 0 0 KANNAMMAL,W/O LOKANATH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078328 7070932000 BL9309 PARVATHAMMA - - LAKSHMANA GOWDA - 273104 11 8 LT1 211 0.9600 0 9598 37 1 0 3 0 0 22.0300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 7070932509A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - LAKSHMANA GOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466078182 7021932000 BL2863 K.AMUDA W/O R.LAKSHMANA BANGARPET - 273104 110 8 LT1 211 0.4800 0 6542 16 1 0 3 0 -99 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999 7021932037A 0 0 0 0 0 0 0 0 0 0 K.AMUDA,W/O R.LAKSHMANA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 51.9800 57 2024-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466078292 6970932000 AEH497 PAPAMMA W/O LATE CHINAPPA BANGARPET - 273104 72 8 LT1 211 3 0 11356 128 1 0 3 0 0 0 0 0 650 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 0 2015-09-29 6970932618A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE CHINAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466078287 6960932000 BL9925 S ELIZABETH W/O JANARDHAN #1852 SHNATHI NAGAR 273104 546 8 LT1 211 0.8800 0 6675 53 1 0 3 0 7 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 6960932599A 0 0 0 0 0 0 0 0 0 0 S ELIZABETH,W/O JANARDHAN #1852 SHNATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078302 6911932000 BL3797 EARAMMA - - K H B - COLONY 273104 632 8 LT1 211 0.4800 0 25157 132 1 0 3 0 0 1.0900 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 999999 100000071959B 0 0 0 0 0 0 0 0 0 0 EARAMMA,- - K H B - COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078297 6909016764 BL27122 K N LALITHA W/O K N BASAVARAJU A VEERANNA LAYOUT 273104 415 8 LT1 211 2 0 10731 219 1 0 3 0.9100 0 1.4000 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 2019-10-04 51135982 0 0 0 4 0 0 0 0 0 0 K N LALITHA,W/O K N BASAVARAJU A VEERANNA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466078183 6760932000 BL12863 M.SANTHAMMA BPET W/O HANUMAPPA 273104 9600 8 LT1 211 1 0 14618 61 1 0 3 0 126 1 0 0 1550 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000066751 0 0 0 0 0 0 0 0 0 0 M.SANTHAMMA,BPET W/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078271 6721932000 AEH1881 JAYRAMACHARI BPT S/O PARMACHARI 273104 310 8 LT1 211 1 1 9635 60 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111000121991 0 0 0 1 0 0 0 0 0 0 JAYRAMACHARI,BPT S/O PARMACHARI 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466078263 6711932000 BL6708 MUNIYAPPA B - - S/O DASAPPA - 273104 694 8 LT1 211 0.4800 0 9790 77 1 0 3 1 521 3.5200 0 0 2790 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110319062 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B,- - S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078291 6710090456 BL31699 M C MANJUNATHA 2 SRINIVASA GOWDA LAYOUT 273104 655258 8 LT1 211 2 0 3119 36 1 0 3 0.8900 1 0 0 0 310 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53019333 0 0 0 2 0 0 0 0 0 0 M C MANJUNATHA,2 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466078290 6670932000 BL4052 SUSHELLAMMA W/O LATE JAYARAMA SHANTHI NAGAR 273104 14 8 LT1 211 0.2000 0 5148 82 1 0 3 1 0 0 0 0 3060 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111124640805 0 0 0 0 0 0 0 0 0 0 SUSHELLAMMA,W/O LATE JAYARAMA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078245 6621932000 AEH2463 VENKATACHALAM K M - - K H B COLONY - 273104 460 8 LT1 211 3 0 14570 132 1 0 3 1 -1 1 0 0 2220 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110051953 0 0 0 3 0 0 0 0 0 0 VENKATACHALAM K M,- - K H B COLONY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1466078284 6570932000 BL11479 S.VENKATARAMANAPPA MIGADDR BL11479 273104 67 8 LT1 211 1 0 13824 64 1 0 3 0 0 0 0 0 380 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000072091A 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMANAPPA,MIGADDR BL11479 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078166 6560932000 BL12865 M.SANTHAMMA BPET W/O HANUMAPPA 273104 30 8 LT1 211 1 0 2586 0 1 0 7 0 0 1.5500 0 0 1270 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111120819105 0 0 0 0 0 0 0 0 0 0 M.SANTHAMMA,BPET W/O HANUMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078260 6511932000 AEH3683 INDRANIBAI BPET - 273104 410 8 LT1 211 3 0 19397 128 1 0 3 0 27 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 2012-10-29 100000079595 0 0 0 0 0 0 0 0 0 0 INDRANIBAI,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 135.6000 149 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466078267 6470932000 BL3171 KARAPANNA - - S/O MUNISWAMY - 273104 78 8 LT1 211 0.1600 0 19917 186 1 0 3 0 -5 0 0 0 380 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000072730A 0 0 0 0 0 0 0 0 0 0 KARAPANNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466078209 6421932000 AEH524 MURUGAPPA C - - BANGARPET - 273104 691 8 LT1 211 2 0 20976 117 1 0 3 0 -123 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 2013-04-18 6421932181A 0 0 0 0 0 0 0 0 0 0 MURUGAPPA C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466078310 6370932000 BL6461 L VIVEK - - S/O Lakshmin Narayana 273104 56 8 LT1 211 0.2000 0 1018 6 1 0 3 0 -72 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 6370932638A 0 0 0 0 0 0 0 0 0 0 L VIVEK,- - S/O Lakshmin Narayana 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466078205 6346943341 BL26122 USHARANI W/O V GOVINDAPPA SHANTINAGAR BANGARPET 273104 6846 8 LT1 211 1 0 3726 40 1 0 3 0.7600 0 0 0 0 500 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 99999 38115169 0 0 0 1 0 0 0 0 0 0 USHARANI W/O V GOVINDAPPA,SHANTINAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466078204 6301257326 BL35228 RAJAMMA L 2 K-2349/5027 -SHANTHI NAGAR 273104 0 8 LT1 211 1 0 982 63 1 0 3 0.9300 0 3.7700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 A8733838 0 0 0 2 0 0 0 0 0 0 RAJAMMA L,2 K-2349/5027 -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466078334 6270932000 BL7406 JAYARAM - - S/O THIMMARAYA SWAMY - 273104 55555 8 LT1 211 0.2000 0 8239 32 1 0 3 0 -98 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 6270932628A 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - S/O THIMMARAYA SWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078188 6221932000 BL10393 P.PREMA W/O S DHANRAJ #1779 K.H.B 273104 390 8 LT1 211 1 0 14364 39 1 0 3 1 -366 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111100152658 0 0 0 0 0 0 0 0 0 0 P.PREMA,W/O S DHANRAJ #1779 K.H.B 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078331 6080932000 AEH892 M GUNA SUNDARI W/O R VIJAYA RAGHAVAN VIJAYA NAGAR 273104 47 8 LT1 211 1 0 7554 67 1 0 3 0 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 6080932628A 0 0 0 0 0 0 0 0 0 0 M GUNA SUNDARI,W/O R VIJAYA RAGHAVAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466078288 5970932000 AEH498 PAPAMMA W/O LATE CHINAPPA BANGARPET 273104 73 8 LT1 211 3 0 15830 95 1 0 3 0 0 0 0 0 1310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 5970932617A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LATE CHINAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466078253 5911932000 BL2879 C.BABU S/O CHINNAPA 273104 331 8 LT1 211 1 0 1075 13 1 0 3 1 0 24.9400 0 0 490 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000116607 0 0 0 1 0 0 0 0 0 0 C.BABU,S/O CHINNAPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466078190 5865454308 BL26123 USHARANI W/O V GOVINDAPPA 4 BANGARPET 273104 65464 8 LT1 211 1 0 7753 86 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 39604014 0 0 0 0 0 0 0 0 0 0 USHARANI W/O V GOVINDAPPA,4 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466078273 4080932000 AEH666 RAMACHANDRA M S/O MUNISWAMY SHANTHI NAGAR 273104 60 8 LT1 211 3 0 8453 76 1 0 3 0 0 0 0 0 379 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.379 (ignore if paid) 0 999999 100000068252A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,S/O MUNISWAMY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466078275 4070932000 BL9366 R PANNEER SELVAM - - RATHNAM, 1156 - 273104 83 8 LT1 211 1 0 17251 136 1 0 3 0 -9 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 4070932506A 0 0 0 0 0 0 0 0 0 0 R PANNEER SELVAM,- - RATHNAM, 1156 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078277 4058770682 AEH4319 N Basavaraja S/O LATE NANJUNDA SHETTY Shanthi Nagara 273104 0 8 LT1 211 2 0 19357 222 1 0 3 1 0 7.6700 0 0 1520 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000907713 0 0 0 3 0 0 0 0 0 0 N Basavaraja,S/O LATE NANJUNDA SHETTY Shanthi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3400 2 LNT 1 Phase 1466078169 4021932000 BL3173 KRISHNA GOPAL K - - BANGARPET - 273104 260 8 LT1 211 0.1600 0 3014 0 1 0 3 0 -30 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 4021932034A 0 0 0 0 0 0 0 0 0 0 KRISHNA GOPAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 36.3300 46 2024-01-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078274 3960932000 BL9288 SHANTHA - - THIMMARAJU, 2101 - 273104 20 8 LT1 211 0.4800 0 10795 76 1 0 3 0 0 0 0 0 1380 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 3960932596A 0 0 0 0 0 0 0 0 0 0 SHANTHA,- - THIMMARAJU, 2101 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078199 3811932000 BL4325 BASAVARAJAPPA S/O SHEKARAPPA SHANTHI NAGAR 273104 693 8 LT1 211 0.4800 0 19320 107 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000065603 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O SHEKARAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078198 3794358521 BL27781 MOHAN SINGH S/O K M DESI SINGH SRINIVASA GOWDA LAYOUT 273104 3120 8 LT1 211 1 0 10489 166 1 0 3 0.9200 0 0 0 0 1840 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 39594005 0 0 0 2 0 0 0 0 0 0 MOHAN SINGH,S/O K M DESI SINGH SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466078240 3721932000 AEH2051 MUNIYAMMA - - BANGARPET - 273104 729 8 LT1 211 3 0 22590 91 1 0 3 0 -18 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 100000065206A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078224 3711932000 BL8610 CHANDRA SINGH - - BANGARPET - 273104 712 8 LT1 211 0.4800 0 7250 47 1 0 3 0 1141 9.5600 0 0 1230 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100000067808 0 0 0 0 0 0 0 0 0 0 CHANDRA SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078329 3670932000 BL11560 SAKINABEE MIGADDR BL11560 273104 21 8 LT1 211 1 0 18686 122 1 0 3 0 244 1.6800 0 0 1880 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100000077044A 0 0 0 0 0 0 0 0 0 0 SAKINABEE,MIGADDR BL11560 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078276 3570932000 BL3137 RAJANAIDU B - - BANGARPET - 273104 52 8 LT1 211 0.1200 0 9750 53 1 0 3 0 -1 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 3570932675A 0 0 0 0 0 0 0 0 0 0 RAJANAIDU B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 43 53 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078241 3521932000 AEH2923 M.SRSINIVAS - - S/O R MUNIYAPPA, 2028 - 273104 732 8 LT1 211 3 0 29680 198 1 0 3 0 1857 7.6900 0 0 1450 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000069085 0 0 0 0 0 0 0 0 0 0 M.SRSINIVAS,- - S/O R MUNIYAPPA, 2028 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078311 3475199795 BL26485 VENKATASWAMPPA S/O SIDDAPPA 2 BANGARPET 273104 0 8 LT1 211 1 0 9841 90 1 0 3 0.9000 -2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 39837646 0 0 0 2 0 0 0 0 0 0 VENKATASWAMPPA S/O SIDDAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466078326 3442583890 BL25508 JAYARAMACHARI S/O PERUMALACHARI #1802/1 K E B COLONY 273104 0 8 LT1 211 2 0 9262 97 1 0 3 0.9000 53 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 39043666 0 0 0 2 0 0 0 0 0 0 JAYARAMACHARI,S/O PERUMALACHARI #1802/1 K E B COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466078316 3370932000 BL2905 ANAND - - BANGARPET - 273104 40 8 LT1 211 0.1200 0 23792 156 1 0 3 0 4 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 3370932635A 0 0 0 0 0 0 0 0 0 0 ANAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466078177 3321932000 AEH795 KRISHNAPPA N - - S/O KRISHNA BHAT - 273104 707 8 LT1 211 2 0 8144 48 1 0 3 0 21 0 0 0 230 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000073433 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N,- - S/O KRISHNA BHAT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078269 3280932000 AEH1862 MUCHIKARASAN - - S/O MUNISWAMY - 273104 77 8 LT1 211 2.9800 0 6405 73 1 0 3 0 0 0 0 0 2130 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000065296A 0 0 0 0 0 0 0 0 0 0 MUCHIKARASAN,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466078285 3270932000 BL8207 S.G.SRINIVASALU - - BANGARPET - 273104 80 8 LT1 211 0.2000 0 15509 97 1 0 3 0 -1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 3270932524A 0 0 0 0 0 0 0 0 0 0 S.G.SRINIVASALU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466078206 3221932000 BL10300 POVANAMMA - - S/O LATE PUTTA GOWDA - 273104 190 8 LT1 211 1 0 10965 87 1 0 3 0 347 2.7100 0 0 1320 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 3221932054A 0 0 0 0 0 0 0 0 0 0 POVANAMMA,- - S/O LATE PUTTA GOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1466078227 3180932000 AEH2528 NAGENDRA K - - S/O LATE A KRISHNA IYER 273104 86 8 LT1 211 3 0 9025 1 1 0 3 0 -111 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 3180932635A 0 0 0 0 0 0 0 0 0 0 NAGENDRA K,- - S/O LATE A KRISHNA IYER 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466078223 3170932000 BL8561 N SRINIVASA RAO MIGADDR BL8561 273104 91 8 LT1 211 1 0 10972 56 1 0 3 1 164 1 0 0 1510 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110307860 0 0 0 2 0 0 0 0 0 0 N SRINIVASA RAO,MIGADDR BL8561 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466078211 3080932000 AEH3535 M SUJATHA VIJAYANAGAR BANGARPET 273104 500 8 LT1 211 3 0 5 0 1 0 3 0 -126 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000066231 0 0 0 0 0 0 0 0 0 0 M SUJATHA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078238 3021932000 BL3174 KRISHNA GOPAL K - - BANGARPET - 273104 270 8 LT1 211 0.1600 0 8586 86 1 0 3 0 1155 8 0 0 460 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 3021932030A 0 0 0 0 0 0 0 0 0 0 KRISHNA GOPAL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466078239 2915846160 M.C MANJUNATHA M.C MANJUNATHA S/O CHIKKAMUNIYAPPA 273104 2555 8 LT1 211 1 0 4006 44 1 0 3 0 0 0 0 0 680 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100004554213 0 0 0 0 0 0 0 0 0 0 M.C MANJUNATHA,M.C MANJUNATHA S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3700 2 LGZ 1 Phase 1466078222 2911932000 BL2889 V.A.JAYASHREE W/O K.RAJ KUMAR VIJAYANAGAR KHB COLONY 273104 430 8 LT1 211 0.4800 0 12749 161 1 0 3 1 0 0 0 0 5400 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.5400 (ignore if paid) 0 0 111111545909 0 0 0 2 0 0 0 0 0 0 V.A.JAYASHREE,W/O K.RAJ KUMAR VIJAYANAGAR KHB COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466078319 2867568786 BL26484 VENKATASWAMPPA S/O SIDDAPPA #4108, SHANTHI NAGAR BANGARPET 273104 0 8 LT1 211 1 0 9622 160 1 0 3 0.9600 0 0 0 0 1060 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 39837647 0 0 0 2 0 0 0 0 0 0 VENKATASWAMPPA S/O SIDDAPPA,#4108, SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466078237 2820724845 AEH5126 Y.N.PRASANNA KUMAR S/O Y NARAYANA RAO VIJAYA NAGAR 273104 0 8 LT1 211 2 0 13002 97 1 0 3 0.8700 -214 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 51136389 0 0 0 2 0 0 0 0 0 0 Y.N.PRASANNA KUMAR,S/O Y NARAYANA RAO VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466078323 2642524940 M.C MANJUNATHA M.C MANJUNATHA S/O CHIKKAMUNIYAPPA 273104 2525 8 LT1 211 2 0 22305 129 1 0 3 0 0 0 0 0 970 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100004554226 0 0 0 0 0 0 0 0 0 0 M.C MANJUNATHA,M.C MANJUNATHA S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4500 2 LGZ 1 Phase 1466078123 2630365054 BL21978 Sathayanarayan Rao S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 273104 0 8 LT1 211 1 0 4904 72 1 0 3 1 0 1.7400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111100044293 0 0 0 2 0 0 0 0 0 0 Sathayanarayan Rao,S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466078213 2621932000 AEH2567 PADMANABHA RAO MIGADDR AEH2567 S/O THIPPAIAH S V 273104 702 8 LT1 211 3 0 27288 309 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111110325329 0 0 0 4 0 0 0 0 0 0 PADMANABHA RAO,MIGADDR AEH2567 S/O THIPPAIAH S V 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 265.5800 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7200 2 LNT 1 Phase 1466078212 2604332000 AEH2282 SHIVASHANKARAIAH K N - - S/O NANJAPPA K - 273104 704 8 LT1 211 3 0 17921 129 1 0 3 0 -82 0 0 0 570 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000068698 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAIAH K N,- - S/O NANJAPPA K - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078208 2593400100 AEH5276 V NAGARAJ S/O VENKATESHAPPA SHANTHI NAGAR 273104 2122 8 LT1 211 2 0 2698 45 1 0 3 0.9900 56 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 BC2830848 0 0 0 0 0 0 0 0 0 0 V NAGARAJ,S/O VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466078129 2521932000 AEH3516 S.VENKATSH MURTHY SHATHAYANARAYARAO B N viveknagar 273104 717 8 LT1 211 2 0 311 158 1 0 3 0.9500 877 5.2600 0 0 2610 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 A9367644 0 0 0 2 0 0 0 0 0 0 S.VENKATSH MURTHY,SHATHAYANARAYARAO B N viveknagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466078194 2519817326 BL28968 MOHAMMED GHOUSE SHARIFF S/O AHMED SHARIFF -SHANTHI NAGAR 273104 635 8 LT1 211 1 0 5901 104 1 0 3 1 0 17.8800 0 0 2202 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2202 (ignore if paid) 0 1000000 111111760636 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIFF,S/O AHMED SHARIFF -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078215 2470932000 BL3602 SARASAMMA - - BANGARPET - 273104 95 8 LT1 211 0.2000 0 4938 8 1 0 3 0 81 0 0 0 840 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000071582A 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078141 2421932000 AEH3523 T S MALLIKARJUNA VEERANNA EXTENSION SHANTHI NAGARA 273104 705 8 LT1 211 2 0 23164 69 1 0 3 0 -208 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 2020-01-16 100000070360 0 0 0 0 0 0 0 0 0 0 T S MALLIKARJUNA,VEERANNA EXTENSION SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LGZ 1 Phase 1466078218 2370932000 BL2906 ANAND - - BANGARPET - 273104 41 8 LT1 211 0.1200 0 14800 76 1 0 3 0 -64 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 2370932634A 0 0 0 0 0 0 0 0 0 0 ANAND,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466078139 2321932000 BL10468 V KRISHNA GOPALA - - S/O PEDALA GOWDRA - 273104 250 8 LT1 211 0.4000 0 11731 47 1 0 3 0 -1 0 0 0 700 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2321932162A 0 0 0 0 0 0 0 0 0 0 V KRISHNA GOPALA,- - S/O PEDALA GOWDRA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466078200 2316605586 BL34871 RATHNAMMA V W/O RAMAKRISHNAPPA VIJAYA NAGAR HOUSING BOARD 273104 65465 8 LT1 211 1 0 1953 94 1 0 3 0.8800 0 1 0 0 400 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A8542258 0 0 0 1 0 0 0 0 0 0 RATHNAMMA V,W/O RAMAKRISHNAPPA VIJAYA NAGAR HOUSING BOARD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466078221 2280932000 AEH1790 PRAVATHAMMA BPT W/O LAKASHMANN GOWDA 273104 12 8 LT1 211 1 0 2234 39 1 0 3 1 -3 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 9999999 111119562123 0 0 0 0 0 0 0 0 0 0 PRAVATHAMMA,BPT W/O LAKASHMANN GOWDA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078217 2270932000 BL7090 NAGARATHNAMMA - - BANGARPET - 273104 32 8 LT1 211 0.1600 0 5724 11 1 0 3 1 62 0 0 0 900 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100145949 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078118 2221932000 BL10301 POVANAMMA - - S/O LATE PUTTA GOWDA - 273104 180 8 LT1 211 1 0 14177 55 1 0 3 0 110 0 0 0 990 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 2221932053A 0 0 0 0 0 0 0 0 0 0 POVANAMMA,- - S/O LATE PUTTA GOWDA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 85 94 2024-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466078332 2121932000 BL10819 PERUMAL P C MIGADDR BL10819 273104 723 8 LT1 211 2 0 9106 111 1 0 3 1 8 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000896977 0 0 0 2 0 0 0 0 0 0 PERUMAL P C,MIGADDR BL10819 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0200 2 LNT 1 Phase 1466078232 2084771916 BL28969 MOHAMMED GHOUSE SHARIFF 2 -SHANTHI NAGAR 273104 561 8 LT1 211 1 0 7306 52 1 0 3 1 230 1.5800 0 0 1560 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111111760637 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE SHARIFF,2 -SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078229 2080932000 AEH3536 M SUJATHA VIJAYANAGAR BANGARPET 273104 3 8 LT1 211 2 0 24931 147 1 0 3 0 0 0 0 0 1500 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000065886 0 0 0 0 0 0 0 0 0 0 M SUJATHA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.2700 2 LGZ 1 Phase 1466078179 2004332000 BL11807 K N SHIVASHANKARAPPA SHANTHI NAGARA - 273104 703 8 LT1 211 1 0 7476 3 1 0 3 0 -123 0 0 0 470 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100000067509A 0 0 0 0 0 0 0 0 0 0 K N SHIVASHANKARAPPA,SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466078289 1970932000 AEH574 M. RAMAKRISHNCHARY KARAHALLI ROAD SHANTHINAGAR 273104 55 8 LT1 211 1 0 5786 0 1 0 28 0 741 5.8500 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 1970932613A 0 0 0 0 0 0 0 0 0 0 M. RAMAKRISHNCHARY,KARAHALLI ROAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078202 1911932000 BL3974 SRINIVASALU - - S/O EERAPPA P - 273104 696 8 LT1 211 0.4800 0 5014 38 1 0 3 1 53 0 0 0 2450 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111112036219 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,- - S/O EERAPPA P - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078172 1711932000 BL8614 SATHYA NARAYAN RAO - - BANGARPET - 273104 726 8 LT1 211 0.4800 0 2187 11 1 0 3 1 -67 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111110316500 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYAN RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1466078270 1670932000 BL11861 MOHAN SINGH SHANTHINAGAR - 273104 8100 8 LT1 211 1 0 16815 113 1 0 3 1 0 0 0 0 240 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110307340 0 0 0 1 0 0 0 0 0 0 MOHAN SINGH,SHANTHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078142 1611932000 BL13614 SMT.K.AMUDA B.PET - 273104 50 8 LT1 211 1 0 26113 17 1 0 3 0 -184 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000075883 0 0 0 0 0 0 0 0 0 0 SMT.K.AMUDA,B.PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 176.9600 195 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078220 1570932000 BL3096 GANAPATHI K - - BANGARPET - 273104 10 8 LT1 211 0.2000 0 13150 70 1 0 3 0 0 0 0 0 1840 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 1570932673A 0 0 0 0 0 0 0 0 0 0 GANAPATHI K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078318 1521932000 AEH3439 SARASWATHI REDDY D/O ANNAMALI REDDY # 2717/3 SHANTHI NAGAR 273104 716 8 LT1 211 3 0 15480 74 1 0 3 0.8000 0 1 0 0 1050 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 39837684 0 0 0 4 0 0 0 0 0 0 SARASWATHI REDDY,D/O ANNAMALI REDDY # 2717/3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 222 0 2024-02-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1466078168 1506092783 BL24739 M MAHESH S/O MUNIRAJU K V SHANTHI NAGAR 273104 0 8 LT1 211 2 0 350 4 1 0 3 0.8000 -105 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 38112850 0 0 0 1 0 0 0 0 0 0 M MAHESH,S/O MUNIRAJU K V SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 3 13 2024-05-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466078249 1470932000 BL4660 SAKINABI - - BANGARPET - 273104 22 8 LT1 211 0.1200 0 9312 36 1 0 3 0 -4 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 1470932657A 0 0 0 0 0 0 0 0 0 0 SAKINABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078264 1363723410 BL34983 C V SATHISH KUMAR S/O C N VIRUPAKSHAPPA -K NO-608/2059/1825/3143/1690/46-SHANTHI NAGAR 273104 654585 8 LT1 211 2 0 976 38 1 0 3 0.8400 -5300 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999 A8555065 0 0 0 1 0 0 0 0 0 0 C V SATHISH KUMAR,S/O C N VIRUPAKSHAPPA -K NO-608/2059/1825/3143/1690/46-SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466078258 1334676888 BL27329 R VISHALAKSHI W/O B RAJU NAIDU SHANTHI NAGAR 273104 454 8 LT1 211 1 0 3028 48 1 0 3 0.7000 0 0 0 0 1040 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 53246317 0 0 0 1 0 0 0 0 0 0 R VISHALAKSHI,W/O B RAJU NAIDU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466078259 1321932000 BL10225 NAMASHIVAYAM - - S/O VEDAGIRI NAYAK - 273104 120 8 LT1 211 1 0 10794 55 1 0 3 0 -144 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 1321932161A 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM,- - S/O VEDAGIRI NAYAK - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466078160 1280932000 AEH1932 R PANNEER SELVAM - - S/O RATHNAM - 273104 84 8 LT1 211 3 0 16771 70 1 0 3 0 71 0 0 0 2810 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 1280932643A 0 0 0 0 0 0 0 0 0 0 R PANNEER SELVAM,- - S/O RATHNAM - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078157 1270932000 BL7760 JAYARAM - - S/O THIMMARAYA SWAMY - 273104 15 8 LT1 211 0.1000 0 3223 13 1 0 3 0 24 1 0 0 230 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1270932525A 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - S/O THIMMARAYA SWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466078248 1221932000 BL10133 V.RUDRAPPA S/O LATE VENKATESHAPPA 273104 200 8 LT1 211 1 0 14738 0 1 0 28 0 -150 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000070439 0 0 0 0 0 0 0 0 0 0 V.RUDRAPPA,S/O LATE VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078219 1170932000 BL8562 A H VIGNESH - - BANGARPET - 273104 92 8 LT1 211 1 0 3650 147 1 0 3 0 0 3.3700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999 100000065052 0 0 0 0 0 0 0 0 0 0 A H VIGNESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078325 1121932000 BL10875 SRINIVASALU S/O YERAPPA 273104 696 8 LT1 211 1 0 15595 52 1 0 3 1 1091 7.7200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111100151598 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O YERAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078236 1080932000 AEH395 P S RAVEENDRA BPT BANGARPET 273104 89 8 LT1 211 2 0 26953 89 1 0 3 1 -290 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 110000890384 0 0 0 1 0 0 0 0 0 0 P S RAVEENDRA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078324 1021932000 BL2880 C.K.Devaraj MIGADDR BL2880 273104 332 8 LT1 211 1 0 7062 102 1 0 3 1 28814 216.1900 0 0 2040 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000895946 0 0 0 1 0 0 0 0 0 0 C.K.Devaraj,MIGADDR BL2880 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-03-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078235 0970932000 AEH575 M.RAMAKRISHNACHARY KARAHALLI ROAD SHANTHINAGAR 273104 54 8 LT1 211 1 0 8171 53 1 0 3 0 0 0 0 0 610 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 100000 0970932612A 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNACHARY,KARAHALLI ROAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466078230 0956061537 Sathyanarayana Rao S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 273104 0 8 LT1 211 2 0 11702 97 1 0 3 1 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 2018-02-23 111110296480 0 0 0 1 0 0 0 0 0 0 Sathyanarayana Rao,S/O GOVINDA RAO #2131,4818,4738,Shanthi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1466078317 0911932000 BL3796 MAZHERULLAKHAN S/O LATE NOORULLAKHAN 273104 2563 8 LT1 211 0.2000 0 19983 109 1 0 3 1 234 1.6700 0 0 2320 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110357390 0 0 0 0 0 0 0 0 0 0 MAZHERULLAKHAN,S/O LATE NOORULLAKHAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078320 0821932000 AEH1736 BASAVARAJ T S - - BANGARPET - 273104 706 8 LT1 211 2.9800 0 12202 153 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 37899404 0 0 0 3 0 0 0 0 0 0 BASAVARAJ T S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466078175 0711932000 BL8010 SUBRAMANYA M - - S/O MUNIRATHNAM,No-3,K H B COLONY,Vijayanagar,Bpet 273104 30 8 LT1 211 0.8000 0 190 0 1 0 28 1 438 3.2400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999 110000892535 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA M,- - S/O MUNIRATHNAM,No-3,K H B COLONY,Vijayanagar,Bpet 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078283 0621932000 AEH2521 CHINNAMMA - - K E B - 273104 692 8 LT1 211 5 0 17392 578 1 0 3 1 5411 22.3900 0 0 710 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 A5432171 0 0 0 4 0 0 0 0 0 0 CHINNAMMA,- - K E B - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1466078312 0121932000 BL11336 M.P AMBRISH BABU S/O K.MUNISWAMY #4051 273104 700 8 LT1 211 1 0 3160 11 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000073831 0 0 0 0 0 0 0 0 0 0 M.P AMBRISH BABU,S/O K.MUNISWAMY #4051 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078178 0080932000 AEH3074 Y N PRASANNA KUMAR - - S/O Y NARAYAN RAO - 273104 1 8 LT1 211 2 0 26509 95 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 9999999 100000078703 0 0 0 0 0 0 0 0 0 0 Y N PRASANNA KUMAR,- - S/O Y NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078180 0071145479 AEH5578 V JYOTHI W/O M NARAYANASWAMY VIJAYA NAGAR 273104 90 8 LT1 211 3 0 12680 210 1 0 3 1 0 0 0 0 2818 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.2818 (ignore if paid) 0 1000000 111111973311 0 0 0 3 0 0 0 0 0 0 V JYOTHI,W/O M NARAYANASWAMY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466078295 0021932000 BL2881 A DANIEL MIGADDR BL2881 273104 360 8 LT1 211 1 0 11895 53 1 0 3 0 0 73.3300 0 0 1750 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100000069484A 0 0 0 0 0 0 0 0 0 0 A DANIEL,MIGADDR BL2881 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466078286 0015905134 BL31697 M C MANJUNATHA S/O CHIKKA MUNIYAPPA SRINIVASA GOWDA LAYOUT 273104 6585 8 LT1 211 1 0 4542 120 1 0 3 0.9700 2750 23.8400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 999999 53019331 0 0 0 3 0 0 0 0 0 0 M C MANJUNATHA,S/O CHIKKA MUNIYAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1466078293 0004031372 R.Murali S/O M.RUDRACHARI Shanthi nagar 273104 251 8 LT1 211 2 0 5032 105 1 0 3 0.8600 21 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 53285606 0 0 0 2 0 0 0 0 0 0 R.Murali,S/O M.RUDRACHARI Shanthi nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466078281 0611951659 BL22582 Sakeena Bee W/O HUSEEN SAB Vijaya Nagara 273104 0 8 LT1 211 1 0 805 1 1 0 3 1 -98 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111100167267 0 0 0 0 0 0 0 0 0 0 Sakeena Bee,W/O HUSEEN SAB Vijaya Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466078280 0611932000 BL14694 PERUMAL BPET - 273104 100 8 LT1 211 1 0 8601 58 1 0 3 0.5800 0 0 0 0 240 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37734534 0 0 0 1 0 0 0 0 0 0 PERUMAL,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466078214 0570932000 BL2835 SHANTHA - - C/O THIMMA RAJU - 273104 13500 8 LT1 211 0.1600 0 16696 81 1 0 3 0 2 0 0 0 850 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000066455A 0 0 0 0 0 0 0 0 0 0 SHANTHA,- - C/O THIMMA RAJU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466078330 0421932000 AEH3260 RAJENDRAN S/O M SHAMANNA #2337/1 273104 721 8 LT1 211 2 0 14977 136 1 0 3 0.7300 0 0 0 0 1240 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 37896744 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,S/O M SHAMANNA #2337/1 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466078225 0370932000 BL7135 MUNIYAMMA - - BANGARPET - 273104 39 8 LT1 211 0.2000 0 7669 46 1 0 3 1 0 1 0 0 850 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100146557 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078195 0291074557 AEH5201 ASHOK N M S/O M N MUNIVENKATAPPA SHANTHI NAGAR 273104 321321 8 LT1 211 2 0 5229 51 1 0 3 1 263 1.0800 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 99999 111110409326 0 0 0 1 0 0 0 0 0 0 ASHOK N M,S/O M N MUNIVENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466078197 0280932000 AEH1949 M GUNA SUNDARI R VIJAYA RAGHAVAN VIJAYA NAGAR 273104 48 8 LT1 211 3 0 12876 60 1 0 3 0 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 99999 0280932642A 0 0 0 0 0 0 0 0 0 0 M GUNA SUNDARI,R VIJAYA RAGHAVAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078196 0270932000 BL8697 K M CHANDRASHEKARAIAH - - BANGARPET - 273104 59 8 LT1 211 1 0 18292 91 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 0270932522A 0 0 0 0 0 0 0 0 0 0 K M CHANDRASHEKARAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466078322 0221932000 BL10224 NAMASHIVAYAM - - S/O VEDAGIRI NAYAGAR 273104 140 8 LT1 211 1 0 11798 86 1 0 3 0 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 0221932050A 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM,- - S/O VEDAGIRI NAYAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466078203 0180932000 AEH2937 BHUVANESHWARI - - D/O R BALAKRISHNA - 273104 5 8 LT1 211 3 0 26665 70 1 0 3 0 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006604 0 100000 0180932632A 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI,- - D/O R BALAKRISHNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000735233 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466078216 0137275198 BL34694 PRAMOD A M S/O MOSES KUMAR S A SHANTHI NAGAR /K NO-2028/1/4727/1/464 273104 7410 8 LT1 211 2 0 1501 65 1 0 3 0.6900 -9 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006604 0 1000000 A8326679 0 0 0 2 0 0 0 0 0 0 PRAMOD A M,S/O MOSES KUMAR S A SHANTHI NAGAR /K NO-2028/1/4727/1/464 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2