1458510392 6164042000 BL9840 SREE B C GOVINDA - - S/O CHIKKA VENKATAPPA - 273105 184 9 LT2 221 0.4800 0 3000 44 1 0 3 1 1060 7.8000 546.3500 0 1340 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110519108 0 0 0 1 0 0 0 0 0 0 SREE B C GOVINDA,- - S/O CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510206 9275389727 BC802 MOHAMMED ALI S/O MAHAMMED ALI VIVEKANANDA NAGAR MAIN ROAD 273105 0 9 LT3A 311 0.5000 0 4621 365 1 0 3 0.7500 3858 19.6900 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A9300683 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALI,S/O MAHAMMED ALI VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458510203 8469546919 BC803 MOHAMMED ALI 2 VIVEKANANDA NAGAR MAIN ROAD 273105 1212 9 LT3A 311 0.5000 0 3091 221 1 0 3 1 6160 46.3100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 1B7378550394 0 0 0 2 0 0 0 0 1 0 MOHAMMED ALI,2 VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458510201 8464042000 BL9461 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 13 9 LT3A 311 0.2400 0 859 1 1 0 3 0 0 0 0 0 220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000077940A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510405 8400329000 BL18434 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 142 9 LT3A 311 0.5000 0 3244 2 1 0 3 1 0 1.6300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 100006854721 0 0 0 1 0 0 0 0 1 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510416 7866825601 BC291 KRISHNEGOWDA 3 VIVEKANANDA NAGAR 273105 6546 9 LT3A 311 1 0 270 9 1 0 3 0.9700 559 3.8300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A4748270 0 0 0 0 0 0 0 0 1 0 KRISHNEGOWDA,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458510214 7671129000 BL18435 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 141 9 LT3A 311 1 0 2301 1 1 0 3 1 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 100006845588 0 0 0 1 0 0 0 0 1 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510159 7454497747 BC14 MEHARUNNISA 2 VIVEKANANDA NAGAR 273105 65956521 9 LT3A 311 0.5000 0 3357 62 1 0 3 0.8200 0 1 0 0 1760 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 53170919 0 0 0 1 0 0 0 0 1 0 MEHARUNNISA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458510388 7377641504 BL29164 SHOUKATH ALI 2 -VIVEKANANADA NAGAR 273105 656 9 LT3A 311 1 0 994 33 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 111111855808 0 0 0 1 0 0 0 0 1 0 SHOUKATH ALI,2 -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510155 7164042000 BL13936 R.B.RANGANATH VVK NAGAR - 273105 205 9 LT3A 311 0.5000 0 1258 18 1 0 3 0 -1 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000071655 0 0 0 0 0 0 0 0 0 0 R.B.RANGANATH,VVK NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510253 7087622318 BL29163 SHOUKATH ALI 3 -VIVEKANANADA NAGAR 273105 657 9 LT3A 311 1 0 1164 55 1 0 3 1 924 4.6600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 111111855809 0 0 0 1 0 0 0 0 1 0 SHOUKATH ALI,3 -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510263 6717364159 BC834 N JAYALAKSHMI 2 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT3A 311 1 0 74 4 1 0 3 1 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A9300995 0 0 0 0 0 0 0 0 1 0 N JAYALAKSHMI,2 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458510296 6696959788 BL30571 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED GOWTHAM NAGAR 273105 6541 9 LT3A 311 2 0 5119 84 1 0 3 0.7700 1250 6.4700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 52292132 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458510183 6645679888 BC13 MEHARUNNISA W/O SYED AMEER VIVEKANANDA NAGAR 273105 6565 9 LT3A 311 0.5000 0 319 8 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 53170917 0 0 0 0 0 0 0 0 1 0 MEHARUNNISA,W/O SYED AMEER VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458510301 6606042000 BL10349 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 60 9 LT3A 311 0.2400 0 3061 1 1 0 3 0.9500 265 5.4800 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 37895713 0 0 0 1 0 0 0 0 1 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458510343 5506042000 BL11661 K.N.RAMAKRISHNA CHARI MIGADDR BL11661 273105 16 9 LT3A 311 0.2400 0 13379 304 1 0 3 0 0 0 0 0 10080 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.10080 (ignore if paid) 0 100000 5506042937A 0 0 0 0 0 0 0 0 0 0 K.N.RAMAKRISHNA CHARI,MIGADDR BL11661 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510386 5364042000 BL6905 V GOVINDA RAJU - - BANGARPET - 273105 132 9 LT3A 311 0.2000 0 2807 9 1 0 3 0 -1 1 0 0 580 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 100000 5364042581A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510229 5334417056 BC595 VENKATACHALAGOWDA B 4 KHADAR PASHA LAYOUT 273105 6468 9 LT3A 311 1 0 333 107 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A7897690 0 0 0 1 0 0 0 0 1 0 VENKATACHALAGOWDA B,4 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458510430 5264042000 BL8311 R.SHANTHAMMA - - BANGARPET - 273105 150 9 LT3A 311 0.2000 0 2137 35 1 0 3 0 1392 8.2600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5264042471A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510219 5143978783 BL24125 Vani 2 #1254,Vevikananda Nagara 273105 0 9 LT3A 311 1 0 1022 7 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 37622191 0 0 0 0 0 0 0 0 1 0 Vani,2 #1254,Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458510337 5106042000 BL9976 DASAPPA - - S/O SONNE PILLAPPA - 273105 35 9 LT3A 311 0.2400 0 4988 3 1 0 28 0 0 1.5400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000073128 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O SONNE PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510373 4964551564 BL30744 SAJIDA BEGUM W/O SYED MUNEER AHMED VIVEKANANDA NAGAR 273105 0 9 LT3A 311 1 0 947 38 1 0 3 1 2013 18.8500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 111113200988 0 0 0 1 0 0 0 0 1 0 SAJIDA BEGUM,W/O SYED MUNEER AHMED VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510310 4492329345 BC594 VENKATACHALAGOWDA B 5 KHADAR PASHA LAYOUT 273105 6568 9 LT3A 311 1 0 57 9 1 0 3 0.9000 1759 15.4700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A7897689 0 0 0 0 0 0 0 0 1 0 VENKATACHALAGOWDA B,5 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458510335 4364042000 BL6906 V GOVINDA RAJU - - BANGARPET - 273105 133 9 LT3A 311 1 0 7033 82 1 0 3 0 0 1.3300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4364042580A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510428 4264042000 BL8210 NOHERA JAN W/O NISSAR AHMED GANDHI NAGAR ,RUKKAMMA COMPOUND 273105 204 9 LT3A 311 0.3000 0 4761 3 1 0 3 0 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4264042470A 0 0 0 0 0 0 0 0 0 0 NOHERA JAN,W/O NISSAR AHMED GANDHI NAGAR ,RUKKAMMA COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510312 4106042000 BL9977 DASAPPA - - S/O SONNE PILLAPPA - 273105 36 9 LT3A 311 0.2400 0 7747 21 1 0 3 0 0 2.3400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000068033A 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O SONNE PILLAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510163 3717442832 BC833 N JAYALAKSHMI W/O M N GOPALA VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT3A 311 1 0 189 60 1 0 3 0.9000 0 5.9100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A9300994 0 0 0 1 0 0 0 0 1 0 N JAYALAKSHMI,W/O M N GOPALA VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458510334 3606042000 BL11249 B KALAVATHI 4082 273105 65 9 LT3A 311 1 0 1086 10 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 3606042945A 0 0 0 0 0 0 0 0 0 0 B KALAVATHI,4082 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510372 3364042000 BL6907 V GOVINDA RAJU - - BANGARPET - 273105 134 9 LT3A 311 0.2400 0 7293 374 1 0 3 0 0 0 0 0 2490 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 3364042579A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510246 3306042000 BL6737 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 11 9 LT3A 311 0.2000 0 2032 16 1 0 3 0 0 0 0 0 260 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3306042915A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510237 3206042000 BL9152 G.ANAND - - M GOPAL, 3406 - 273105 42 9 LT3A 311 0.2400 0 5684 12 1 0 3 0 0 2.0100 0 0 830 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000068173A 0 0 0 0 0 0 0 0 0 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510248 3106042000 BL9978 DASAPPA BPT S/O SONNE PILLAPPA 273105 37 9 LT3A 311 0.2400 0 6510 25 1 0 3 0 0 6.3400 424.9000 0 0 2731 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14006602 0 9999 3106042891A 0 0 0 0 0 0 0 0 0 0 DASAPPA,BPT S/O SONNE PILLAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510358 2564042000 BL6158 KONDA SWAMY S - - BANGARPET - 273105 191 9 LT3A 311 0.2000 0 2028 24 1 0 3 0 2481 22.0600 0 0 790 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 100000 2564042598A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510239 2206042000 BL9153 G.ANAND - - M GOPAL, 3406 - 273105 41 9 LT3A 311 0.2400 0 6366 43 1 0 3 0.5600 8588 75.9600 0 0 1950 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 28854519 0 0 0 1 0 0 0 0 1 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458510198 2015608637 BL29683 R SUDHAKAR S/O M RAMACHARI BHOVI NAGAR 273105 410 9 LT3A 311 2 0 86 2 1 0 3 1 451 2.4000 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111111972299 0 0 0 1 0 0 0 0 1 0 R SUDHAKAR,S/O M RAMACHARI BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510235 1806042000 BL10032 MOHAMMED IBRAHIM S/O SHAIK HUSSAIN - 273105 66666657 9 LT3A 311 0.1600 0 4636 2 1 0 28 0 215 1.1500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 1806042963A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510364 1764042000 BL10551 A SHAIK DASTAGIR S/O SHAIK IMAM 273105 128 9 LT3A 311 0.1800 0 53 3 1 0 3 1 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 9999999 111114649172 0 0 0 1 0 0 0 0 1 0 A SHAIK DASTAGIR,S/O SHAIK IMAM 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510213 1306042000 BL6738 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 12 9 LT3A 311 0.2000 0 2936 9 1 0 3 0 -3 2 0 0 540 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000073809A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510157 1206042000 BL9154 G ANNAIAH - - M GOPAL, 3406 - 273105 40 9 LT3A 311 0.2400 0 4361 52 1 0 3 0 1189 8.4400 0 0 1400 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 1206042899A 0 0 0 0 0 0 0 0 0 0 G ANNAIAH,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510363 9964042000 AEH1799 KAREEM SAB - - BANGARPET - 273105 122 9 LT1 211 2.9800 0 16972 128 1 0 3 0 -9 2.3200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 9964042550A 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.0800 58 2025-05-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510422 9906042000 AEH1745 ANJUM ABRAR S/O H.B BASHEER , 273105 108 9 LT1 211 3 0 13475 106 1 0 3 1 0 0 0 0 2600 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110517829 0 0 0 1 0 0 0 0 0 0 ANJUM ABRAR,S/O H.B BASHEER , 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510409 9806042000 AEH2231 RAMANJAYA SHETTY K - - S/O MUNINARAYANA SHETTY - 273105 45 9 LT1 211 3 0 30415 279 1 0 3 0 0 6.6200 0 0 1570 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 9806042971A 0 0 0 0 0 0 0 0 0 0 RAMANJAYA SHETTY K,- - S/O MUNINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510413 9799751722 BL25249 RAMAPPA S/O LATE MUNIYAPPA SOWBHAGYA NILAYA 273105 5451 9 LT1 211 1 0 7597 75 1 0 3 0.9000 -5 0 0 0 1150 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38410862 0 0 0 2 0 0 0 0 0 0 RAMAPPA,S/O LATE MUNIYAPPA SOWBHAGYA NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458510195 9784616972 BL35571 MOHAMED MUTHEE UR REHMAN SHARIFF 4 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 111 9 LT1 211 1 0 1106 95 1 0 3 0.9500 0 1.7900 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A8734084 0 0 0 2 0 0 0 0 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,4 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458510192 9764042000 AEH792 NAVEEN REDDY V S/O VIJAYA KUMARA REDDY M 7TH CROSS VIVEKANANDA NAGAR 273105 202 9 LT1 211 3 0 14390 108 1 0 3 0 0 0 0 0 1680 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000078545A 0 0 0 0 0 0 0 0 0 0 NAVEEN REDDY V,S/O VIJAYA KUMARA REDDY M 7TH CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510431 9706042000 AEH899 VENKATACHALAPATHI M - - S/O MALLAPPA - 273105 0 9 LT1 211 3 0 5169 7 1 0 28 0 103 0 0 0 2130 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000072348A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510230 9665823641 BL29004 N CHINNAPPAIAH S/O NAGAPPA -BHOVINAGAR 273105 654 9 LT1 211 1 0 2781 30 1 0 3 1 105 1.4300 0 0 330 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111387383 0 0 0 1 0 0 0 0 0 0 N CHINNAPPAIAH,S/O NAGAPPA -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 52739646 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510226 9664042000 BL10500 K.M.ASLAM MIGADDR BL10500 273105 165 9 LT1 211 1 0 13250 225 1 0 3 1 1816 9.2300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 100000066930DD 0 0 0 1 0 0 0 0 0 0 K.M.ASLAM,MIGADDR BL10500 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510354 9611224553 BL33878 LAKSHMAMMA C/O RAMAMURTHY VIVEKANANDA NAGAR 273105 546 9 LT1 211 1 0 2069 86 1 0 3 0.8900 808 5.0600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 A6760164 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,C/O RAMAMURTHY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458510399 9606042000 BL10291 TABASSUM FATHIMA - - W/O SAJJID PASH 273105 21 9 LT1 211 0.4800 0 9600 28 1 0 3 0 -164 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 9606042951A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,- - W/O SAJJID PASH 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510425 9595467532 MUBARAK BAGWAN S/O HAJILAL BAGWAN #4823/1, SA ABDUL GAFFOOR LAYOUT 273105 0 9 LT1 211 2 0 20293 232 1 0 3 0.8900 0 0 0 0 1390 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 29016630 0 0 0 3 0 0 0 0 0 0 MUBARAK BAGWAN,S/O HAJILAL BAGWAN #4823/1, SA ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 29016630 1 0 0 0 0 0 225.0800 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458510234 9564042000 BL11656 AYESHA NASREEN W/O SYED SHAHABUDDIN HUSSAINY #3765/1 273105 161 9 LT1 211 2 0 26150 192 1 0 3 1 0 0 0 0 1070 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110268816 0 0 0 1 0 0 0 0 0 0 AYESHA NASREEN,W/O SYED SHAHABUDDIN HUSSAINY #3765/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510322 9506042000 BL10109 V THIPPARAJU S/O K M VENKATESH # 3751 BHOVI NAGARA 273105 4 9 LT1 211 1 0 15387 31 1 0 3 0 -99 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 9506042941A 0 0 0 0 0 0 0 0 0 0 V THIPPARAJU,S/O K M VENKATESH # 3751 BHOVI NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510366 9464042000 BL6295 CHRIST A S - - BANGARPET - 273105 127 9 LT1 211 1 0 23717 60 1 0 3 0 2056 19.4100 0 0 210 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 -2000 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9464042595A 0 0 0 0 0 0 0 0 0 0 CHRIST A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510412 9406042000 BL6309 BABAJAN S/O PRARAYJAN S/O ABDUL REHMAN - 273105 68 9 LT1 211 0.2400 0 8056 50 1 0 3 0 -68 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 9406042933A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O PRARAYJAN S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510222 9395647609 BL30233 R SUDHAKAR S/O M RAMACHARI BHOVI NAGAR 273105 751 9 LT1 211 1 0 4934 50 1 0 3 0.8500 -79 0 0 0 1718 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1718 (ignore if paid) 0 999999 111112130656 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,S/O M RAMACHARI BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-16 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510224 9364042000 BL5961 ARMUGAM K - - S/O KONDA SWAMY - 273105 186 9 LT1 211 2 0 10013 34 1 0 3 0 77 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000074646 0 0 0 0 0 0 0 0 0 0 ARMUGAM K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510403 9306042000 BL6888 ANJUM ABRAR S/O H.B BASHEER 273105 109 9 LT1 211 0.4000 0 10909 166 1 0 3 1 98 1 0 0 2750 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110321890 0 0 0 1 0 0 0 0 0 0 ANJUM ABRAR,S/O H.B BASHEER 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510207 9275848195 BL20944 Rukkamma W/O GUNDAPPA Vivekananda Nagara 273105 174 9 LT1 211 1 0 10602 44 1 0 3 1 4654 56.8100 0 0 1130 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100004768194D 0 0 0 1 0 0 0 0 0 0 Rukkamma,W/O GUNDAPPA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510208 9264042000 BL9240 SMT. M ARUNA - - MUNI VENKATAPPA, 2260 - 273105 211 9 LT1 211 1 0 7222 41 1 0 3 1 2045 23.0200 -0.0300 0 6630 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 100005806919D 0 0 0 1 0 0 0 0 0 0 SMT. M ARUNA,- - MUNI VENKATAPPA, 2260 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510327 9246216823 BL34487 VENKATACHALAGOWDA B 3 KHADAR PASHA LAYOUT 273105 6868 9 LT1 211 1 0 951 56 1 0 3 0.7800 2963 24.8000 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A7897693 0 0 0 1 0 0 0 0 0 0 VENKATACHALAGOWDA B,3 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458510330 9216142000 AEH2907 SHAMA PARVEEN TAJ - - W/O SYED HYDER AHMED 273105 94 9 LT1 211 3 0 25242 149 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 9216142067A 0 0 0 0 0 0 0 0 0 0 SHAMA PARVEEN TAJ,- - W/O SYED HYDER AHMED 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510433 9206042000 BL9606 PADMAMMA - - W/O GURAPPA - 273105 33 9 LT1 211 0.5600 0 8023 55 1 0 3 0 3856 33.8500 0 0 1890 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 9206042911A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510216 9164042000 BL9262 MARY CATHERINE W/O MANOHARAN - 273105 158 9 LT1 211 1 0 19298 244 1 0 3 0 0 1.5000 0 0 3420 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 9164042466A 0 0 0 0 0 0 0 0 0 0 MARY CATHERINE,W/O MANOHARAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510329 9116243000 AEH3873 S.A.KASIM SAB S.A.GAF FOOR LAYOUT 273105 182 9 LT1 211 2 0 23503 137 1 0 3 0 -161 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 2017-06-07 100004554453 0 0 0 0 0 0 0 0 0 0 S.A.KASIM SAB,S.A.GAF FOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510407 9106042000 BL7966 Selvarani Domestic - - W/O LATE SRI A. BALAKRISHNA - 273105 107 9 LT1 211 0.1200 0 15440 147 1 0 3 0 0 1 0 0 770 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9106042897A 0 0 0 0 0 0 0 0 0 0 Selvarani Domestic,- - W/O LATE SRI A. BALAKRISHNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 173 190 2024-03-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510424 9087171275 AEH4938 YASEEN AHMED S/O NAZEER AHMED VIVEKANANDA NAGAR 273105 0 9 LT1 211 3 0 30235 246 1 0 3 0.8400 0 0 0 0 2130 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 28928248 0 0 0 4 0 0 0 0 0 0 YASEEN AHMED,S/O NAZEER AHMED VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 28928248 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1458510197 9064042000 BL13691 T.C.PATEELAPPA B.PET - 273105 218 9 LT1 211 1 0 22004 130 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000077026 0 0 0 0 0 0 0 0 0 0 T.C.PATEELAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510293 9006042000 AEH3848 MOHAMMED ZAFARULLA BOVINAGAR - 273105 78 9 LT1 211 2 0 14518 45 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000076135 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFARULLA,BOVINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510245 8964042000 AEH1846 K.NARAYANASWAMY S/O KEMPANNA VIVEKANANDA NAGAR 273105 195 9 LT1 211 3 0 3844 138 1 0 3 0.9600 -4 6.5100 0 0 1710 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 A5432948 0 0 0 2 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KEMPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458510423 8906042000 AEH1747 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 53 9 LT1 211 3 0 14298 65 1 0 28 0 0 0 0 0 1660 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 8906042980A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510231 8865831425 BL24932 VANI.R W/O RAVI NO.1254, 4542,3999,2112.1700 VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 8308 141 1 0 3 0.9400 0 0 0 0 3150 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 38117228 0 0 0 2 0 0 0 0 0 0 VANI.R W/O RAVI,NO.1254, 4542,3999,2112.1700 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458510411 8806042000 AEH2126 A.AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVINAGAR 273105 24 9 LT1 211 3 0 4988 46 1 0 3 1 365 3.1900 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110520919 0 0 0 1 0 0 0 0 0 0 A.AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510171 8783663810 BL29409 G RAJA MANIKYAM 2 -BHOVINAGAR 273105 0 9 LT1 211 1 0 1077 8 1 0 3 1 26 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111111919512 0 0 0 1 0 0 0 0 0 0 G RAJA MANIKYAM,2 -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510177 8764042000 AEH3467 P KRISHNA MURTHY VIVEKANANDA NAGAR - 273105 171 9 LT1 211 2 0 18203 124 1 0 3 0 254 1.2600 0 0 1790 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2009-12-01 100000069450A 0 0 0 0 0 0 0 0 0 0 P KRISHNA MURTHY,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510180 8760803042 BL29408 G RAJA MANIKYAM S/O GOVINDAN -BHOVINAGAR 273105 0 9 LT1 211 1 0 3841 11 1 0 3 0.9400 365 5.0100 0 0 950 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52752873 0 0 0 1 0 0 0 0 0 0 G RAJA MANIKYAM,S/O GOVINDAN -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458510292 8706042000 AEH958 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 54 9 LT1 211 3 0 69 8 1 0 3 0.9600 52 0 0 0 1820 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 U5193572 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458510179 8664042000 BL10020 MOHAMMED ALLI S/O LATE MAHABOOB ALLI VIVEKANANDA NAGAR MAIN ROAD 273105 138 9 LT1 211 1 0 30611 125 1 0 3 0 -181 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 8664042514A 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLI,S/O LATE MAHABOOB ALLI VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510290 8606042000 BL10292 TABASSUM FATHIMA W/O SAJJAD PASHA # 1159/9 FAKIR AHAMED ROAD 273105 18 9 LT1 211 0.4800 0 8714 43 1 0 3 0 31 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999 8606042950A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA # 1159/9 FAKIR AHAMED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510169 8564042000 BL12186 S,KANDASWAMY NO:1918 VIVEKANANDA NAGAR MANI ROAD BANGARPET 273105 190 9 LT1 211 1 0 11952 170 1 0 3 0 4928 41.2000 0 0 1490 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000066496 0 0 0 0 0 0 0 0 0 0 S,KANDASWAMY,NO:1918 VIVEKANANDA NAGAR MANI ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510275 8506042000 BL11062 KUBRA KHANAM W/O HYDER SAB NO1436 273105 70 9 LT1 211 0.2400 0 2277 28 1 0 3 0 28 0 0 0 790 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 100000 8506042940A 0 0 0 0 0 0 0 0 0 0 KUBRA KHANAM,W/O HYDER SAB NO1436 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510408 8406042000 BL6074 ADI LAKSHMI B R - - W/O KRISHNAPPA - 273105 6 9 LT1 211 0.2400 0 2182 21 1 0 3 0 0 1.0200 0 0 1280 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 8406042930A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510154 8364042000 BL6314 venkateshan - - S/O KRISHNA MURTHY P S - 273105 222 9 LT1 211 0.4400 0 12563 68 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 8364042584A 0 0 0 0 0 0 0 0 0 0 venkateshan,- - S/O KRISHNA MURTHY P S - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510251 8346681384 AEH4990 K L DEVI W/O VENKATESHAPPA M BOVINAGARA 273105 0 9 LT1 211 2 0 12365 112 1 0 3 0.8900 466 4.4600 0 0 490 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 38117980 0 0 0 1 0 0 0 0 0 0 K L DEVI,W/O VENKATESHAPPA M BOVINAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458510328 8324604000 BL15822 RAHIM SAB S/O WAHID SAB VIVEKANANDA NAGAR 273105 47 9 LT1 211 1 0 6627 31 1 0 3 0 43 0 0 0 400 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004554451 0 0 0 0 0 0 0 0 0 0 RAHIM SAB S/O WAHID SAB,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510434 8306042000 BL8357 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 50 9 LT1 211 0.4800 0 7499 4 1 0 3 0 146 1 0 0 590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000065212 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510182 8264042000 BL9609 MOHAMMED IBRAHIM - - S/O SHAIK HUSSAIN - 273105 117 9 LT1 211 0.8000 0 17369 87 1 0 3 0 0 0 0 0 2050 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 8264042574A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510175 8256706018 Saleema Bee W/O WAZEER SAB #2367,Vivekananda Nagara 273105 0 9 LT1 211 1 0 5639 62 1 0 3 0.9000 944 7.4600 0 0 1260 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 28916508 0 0 0 2 0 0 0 0 0 0 Saleema Bee,W/O WAZEER SAB #2367,Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458510289 8222984633 BL29165 SHOUKATH ALI S/O MEHBOOB ALI -VIVEKANANADA NAGAR 273105 541 9 LT1 211 2 0 2631 27 1 0 3 1 1 0 0 0 1182 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1182 (ignore if paid) 0 1000000 111111855806 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MEHBOOB ALI -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510288 8206042000 BL9607 C N NARAYANA SWAMY BPT S/O CHOWDAPPA SHETTY 273105 102 9 LT1 211 1 0 11085 126 1 0 3 0 0 15.8800 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 0 8206042910A 0 0 0 0 0 0 0 0 0 0 C N NARAYANA SWAMY,BPT S/O CHOWDAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510387 8189773092 CHOTEMAA CHOTEMAA W/O ISMAIL KHAN VIVEKANANDA NAGAR 273105 83 9 LT1 211 2 0 13400 59 1 0 3 0 31 0 0 0 1240 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100004554696 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O ISMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510238 8164042000 BL9644 A V MULI MANI - - S/O VIRUPAKSHAIAH - 273105 208 9 LT1 211 0.9500 0 22213 87 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 8164042464A 0 0 0 0 0 0 0 0 0 0 A V MULI MANI,- - S/O VIRUPAKSHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510360 8141319412 AEH5885 AMJADI BEGUM W/O INAYATH ULLA KHAN GAFOOR LAYOUT 273105 65855 9 LT1 211 2 0 2180 40 1 0 3 0.6600 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 52880376 0 0 0 3 0 0 0 0 0 0 AMJADI BEGUM,W/O INAYATH ULLA KHAN GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458510427 8106042000 BL9509 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 58 9 LT1 211 0.8000 0 9255 60 1 0 3 0 52 0 0 0 1360 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 8106042896A 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510168 8064042000 BL13587 R.SHANTHAMMA B.PET - 273105 146 9 LT1 211 1 0 7616 0 1 0 3 0 -24 0 0 0 750 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000064999 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510281 8006042000 AEH3600 S.VASANTH KUMAR BPET S/O G. SADASHIVANNA 273105 79 9 LT1 211 4 0 13721 403 1 0 3 0.9600 0 25.5500 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006602 0 100000 2010-07-22 D409317 0 0 0 4 0 0 0 0 0 0 S.VASANTH KUMAR,BPET S/O G. SADASHIVANNA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 263.5800 0 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1458510164 7964042000 AEH1991 MD IBRAHIM - - BANGARPET - 273105 118 9 LT1 211 2 0 20061 78 1 0 3 0 5 0 0 0 950 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 100000 7964042547A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510259 7906042000 AEH1440 SAIBUNNISA - - W/O AHAMED JAN K M - 273105 82 9 LT1 211 3 0 17883 120 1 0 3 0 5895 52.3000 0 0 3620 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 7906042979A 0 0 0 0 0 0 0 0 0 0 SAIBUNNISA,- - W/O AHAMED JAN K M - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510426 7878038855 BL24995 PARVEEN TAJ W/O SALEEM PASHA BOVI NAGAR 273105 0 9 LT1 211 1 0 8712 92 1 0 3 0.8800 495 7.0600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 BC2325212 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SALEEM PASHA BOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458510165 7864042000 AEH3402 K. G. RAJAMMA NO-1532 273105 16238 9 LT1 211 2 0 21880 111 1 0 3 0 0 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 999999 2009-12-01 7864042537A 0 0 0 0 0 0 0 0 0 0 K. G. RAJAMMA,NO-1532 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510266 7806042000 AEH2145 SRINIVASA N - - S/O NARAYANA SWAMY B S - 273105 62 9 LT1 211 3 0 14479 192 1 0 3 0 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 7806042969A 0 0 0 0 0 0 0 0 0 0 SRINIVASA N,- - S/O NARAYANA SWAMY B S - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510218 7764042000 BL10481 SMT PRAVATHAMMA - - W/O CHINNAIAHPPA - 273105 197 9 LT1 211 1 0 15522 118 1 0 3 0 1 0 0 0 2140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 7764042523A 0 0 0 0 0 0 0 0 0 0 SMT PRAVATHAMMA,- - W/O CHINNAIAHPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510350 7706042000 AEH959 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 52 9 LT1 211 3 0 5402 15 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999 7706042961A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510215 7664042000 BL10021 SHOUKATH ALI - - S/O MEHABOOB ALI - 273105 139 9 LT1 211 1 0 7756 56 1 0 3 0 -1 0 0 0 1120 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 7664042513A 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,- - S/O MEHABOOB ALI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510342 7613605703 CHOTEMAA CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 273105 84 9 LT1 211 2 0 12888 37 1 0 3 0 5344 47.2000 0 0 1320 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100004554452 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510346 7606042000 BL10338 ABDUL SATTHAR - - S/O ABDUL BASHEER - 273105 103 9 LT1 211 1 0 10444 103 1 0 3 0 440 2.2200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000078440A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510242 7564042000 BL7020 KRISHNAPPA C - - S/O CHANGAPPA - 273105 214 9 LT1 211 0.4800 0 6513 30 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 7564042504A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510244 7550979986 BL33260 KRISHNEGOWDA S/O MUNISWAMY GOWDA VIVEKANANDA NAGAR 273105 65465 9 LT1 211 1 0 6480 298 1 0 3 1 0 19.3800 0 0 3810 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111120248392 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,S/O MUNISWAMY GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510341 7515091404 BL29116 N ANKAIAH 3 -BHOVINAGAR 273105 451 9 LT1 211 1 0 4177 113 1 0 3 0.9300 0 1 0 0 610 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52774655 0 0 0 3 0 0 0 0 0 0 N ANKAIAH,3 -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458510338 7506042000 BL11023 ANAND L G S/O GOPAL M NO 2843 273105 43 9 LT1 211 0.2400 0 1491 18 1 0 3 1 0 8.7700 0 0 810 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 9999 1B1781191912 1 1 1 1 0 0 0 0 0 0 ANAND L G,S/O GOPAL M NO 2843 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510161 7464042000 BL6044 SYED NAZEER AHAMED - - BANGARPET - 273105 136 9 LT1 211 0.4800 0 6110 35 1 0 3 0.7800 110 0 0 0 2010 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 37620223 0 0 0 1 0 0 0 0 0 0 SYED NAZEER AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458510258 7406042000 BL6075 ADI LAKSHMI B R - - W/O KRISHNAPPA - 273105 7 9 LT1 211 0.2400 0 7851 73 1 0 3 0 0 0 0 0 930 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.930 (ignore if paid) 0 100000 7406042929A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510390 7364042000 BL8828 FRANKLIN - - S/O NEWTON - 273105 201 9 LT1 211 1 0 23598 52 1 0 3 0 -14 0 0 0 3220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 7364042583A 0 0 0 0 0 0 0 0 0 0 FRANKLIN,- - S/O NEWTON - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510325 7326406405 BL23012 Naresh S/O KANDASWAMY S A Abdul Ali Garden 273105 0 9 LT1 211 1 0 5256 53 1 0 3 0.6700 0 0 0 0 1740 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 28942825 0 0 0 0 0 0 0 0 0 0 Naresh,S/O KANDASWAMY S A Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458510319 7316397901 BL29372 MARY CATHERINE J W/O MANOGARAN C 1st CROSS VIVEKANANADA NAGAR 273105 0 9 LT1 211 1 0 1631 21 1 0 3 1 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 111111880389 0 0 0 1 0 0 0 0 0 0 MARY CATHERINE J,W/O MANOGARAN C 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510323 7306042000 BL8358 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 51 9 LT1 211 0.4800 0 1704 11 1 0 3 1 2936 26.3000 0 0 670 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000066555DD 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510318 7300429000 BL18590 VIJAYLAKSHIMAMMA W/O LATE CHINNAPPA VIVEKANANADA NAGARA BANGARPET 273105 11111101 9 LT1 211 1 0 6595 56 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110271497 0 0 0 1 0 0 0 0 0 0 VIJAYLAKSHIMAMMA,W/O LATE CHINNAPPA VIVEKANANADA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510191 7264042000 BL9420 MUSHARFFULLA KHAN S/O SIRAJULLA KHAN 273105 87 9 LT1 211 1 0 21062 84 1 0 3 0 -6 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 7264042573A 0 0 0 0 0 0 0 0 0 0 MUSHARFFULLA KHAN,S/O SIRAJULLA KHAN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510306 7206042000 BL8242 RANI V 1412 BANGARPET 273105 91 9 LT1 211 0.4800 0 11361 48 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 7206042905A 0 0 0 0 0 0 0 0 0 0 RANI V,1412 BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510384 7185117850 BL26890 MANJUNATH S/O BEERAPPA BHOVINAGAR 273105 361 9 LT1 211 1 0 10735 149 1 0 3 0.8600 2302 18.9400 0 0 2568 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2568 (ignore if paid) 0 99999 51154154 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O BEERAPPA BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458510255 7106042000 BL9972 K M AHMED JAAN - - S/O SYED MAHABOOB - 273105 81 9 LT1 211 1 0 16603 83 1 0 3 0 273 2.0700 0 0 459 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.459 (ignore if paid) 0 100000 7106042895A 0 0 0 0 0 0 0 0 0 0 K M AHMED JAAN,- - S/O SYED MAHABOOB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510196 7064042000 BL13588 R.SHANTHAMMA B.PET - 273105 147 9 LT1 211 1 0 5160 17 1 0 3 0 292 2.2200 0 0 260 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000077818 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510190 7040663488 BL35592 N JAYALAKSHMI 3 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT1 211 2 0 878 58 1 0 3 0.8700 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A9300997 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,3 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458510193 7037738653 BL27150 ABDUL WAJID P S S/O PYARAY JAN A 1480/1 273105 413 9 LT1 211 2 0 2181 85 1 0 3 0.8300 0 1.8100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 51145324 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN A 1480/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458510189 7035758050 BL33604 RAMANJANEYA SETTY J M 2 VIVEKANADA NAGAR 273105 1230 9 LT1 211 1 0 4465 127 1 0 3 1 0 3.7700 0 0 1990 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111121747852 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA SETTY J M,2 VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510304 7006042000 BL12439 ASHALATHA BPET - 273105 39 9 LT1 211 2 0 7714 135 1 0 3 1 0 1 0 0 570 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111847391 0 0 0 1 0 0 0 0 0 0 ASHALATHA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510269 6906042000 AEH1442 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 14 9 LT1 211 3 0 15543 81 1 0 3 0 0 0 0 0 1180 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 6906042978A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510395 6864042000 AEH896 N.ROOPALATHA W/O ADINARAYANA #2254 5TH CROSS 273105 219 9 LT1 211 3 0 30942 102 1 0 3 0 0 2.7700 0 0 3390 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100000070846 0 0 0 0 0 0 0 0 0 0 N.ROOPALATHA,W/O ADINARAYANA #2254 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510167 6838647309 BL32447 S ABDUL RAHEEM S/O LATE S PYARA JAN S A ABDUAL GAFFAR LAYOUT 273105 546584 9 LT1 211 1 0 3870 89 1 0 3 0.8300 0 0 0 0 1230 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 53233103 0 0 0 2 0 0 0 0 0 0 S ABDUL RAHEEM,S/O LATE S PYARA JAN S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458510268 6806042000 AEH2361 RAFI ULLA R S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 273105 55555546 9 LT1 211 3 0 26519 316 1 0 3 0 8086 63.9100 0 0 5710 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5710 (ignore if paid) 0 100000 6806042968A 0 0 0 0 0 0 0 0 0 0 RAFI ULLA R,S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510209 6764042000 BL10484 V GOVINDA RAJU - - S/O V VENKATESHAPPA 273105 130 9 LT1 211 1 0 11226 72 1 0 3 0 0 1 0 0 310 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 100000 6764042522A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - S/O V VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510298 6706042000 BL12280 K.H.AWATHA NARAYANA VIVEKNANDANAGAR#NO:1930 - 273105 56 9 LT1 211 0.5000 0 7399 61 1 0 28 0 7033 66.2200 0 0 1400 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000064686 0 0 0 0 0 0 0 0 0 0 K.H.AWATHA NARAYANA,VIVEKNANDANAGAR#NO:1930 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510185 6664042000 BL10022 SHOUKATH ALI - - S/O MEHABOOB ALI - 273105 137 9 LT1 211 1 0 36349 313 1 0 3 0 -6 8.0300 0 0 4690 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4690 (ignore if paid) 0 100000 100000069857A 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,- - S/O MEHABOOB ALI - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510355 6513365270 BL27148 ABDUL WAJID P S S/O PYARAY JAN 1480/1 273105 411 9 LT1 211 2 0 15727 152 1 0 3 0.9000 0 0 0 0 2750 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 51145331 0 0 0 3 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN 1480/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458510357 6506042000 BL11660 K.N.RAMAKRISHNA CHARI MIGADDR BL11660 273105 15 9 LT1 211 1 0 11289 2 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 6506042938A 0 0 0 0 0 0 0 0 0 0 K.N.RAMAKRISHNA CHARI,MIGADDR BL11660 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510378 6464042000 BL5700 KONDA SWAMY S - - BANGARPET - 273105 189 9 LT1 211 0.2000 0 10287 51 1 0 3 0 149 1 0 0 1690 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 6464042593A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510273 6406042000 BL6076 E VENKATASWAMY - - S/O Earappa 273105 111 9 LT1 211 0.3600 0 9934 77 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 6406042928A 0 0 0 0 0 0 0 0 0 0 E VENKATASWAMY,- - S/O Earappa 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510389 6364042000 BL8090 R.SHANTHAMMA - - GOWTHAMNAGAR - 273105 7800 9 LT1 211 1 0 2595 8 1 0 3 0 318 2.2200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000069524A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - GOWTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510261 6306142000 BL8461 RATHNAMMA - - BANGARPET - 273105 97 9 LT1 211 0.4000 0 10217 59 1 0 3 0 519 4.4800 0 0 810 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 6306142970A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510260 6306042000 BL8355 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 48 9 LT1 211 0.4800 0 3895 57 1 0 3 1 894 7.6700 0 0 550 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000068954DD 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510241 6264042000 BL9421 V S PADMASHREE - - W/O MANJUNATHA - 273105 88 9 LT1 211 1 0 8543 89 1 0 3 0 711 5.3100 0 0 1740 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 6264042572A 0 0 0 0 0 0 0 0 0 0 V S PADMASHREE,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510271 6206849926 BL35591 N JAYALAKSHMI 4 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT1 211 2 0 131 10 1 0 3 0.9800 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A9300996 0 0 0 0 0 0 0 0 0 0 N JAYALAKSHMI,4 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458510267 6206042000 BL8907 RAFI ULLA R S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 273105 44444435 9 LT1 211 0.4800 0 14173 37 1 0 3 0 304 1.5400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 6206042904A 0 0 0 0 0 0 0 0 0 0 RAFI ULLA R,S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510359 6106042000 BL9575 R.HARANI D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273105 72 9 LT1 211 0.2400 0 10201 108 1 0 3 0 757 3.7500 0 0 1140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 6106042894A 0 0 0 0 0 0 0 0 0 0 R.HARANI,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510402 6064042000 BL13589 R.SHANTHAMMA B.PET - 273105 148 9 LT1 211 1 0 13498 3 1 0 3 0 -3 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000066703 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510277 6006042000 BL14511 V.CHANDRASHEKAR BPET - 273105 2 9 LT1 211 2 0 4934 70 1 0 3 0 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000070114 0 0 0 0 0 0 0 0 0 0 V.CHANDRASHEKAR,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510294 5995142000 BL14925 RATHNAMMA BPET - 273105 95 9 LT1 211 1 0 5844 92 1 0 3 0 57 0 0 0 2350 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000073334 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510287 5993709354 BL29115 N ANKAIAH 4 -BHOVINAGAR 273105 365 9 LT1 211 1 0 12134 145 1 0 3 0.7100 1 0 0 0 4350 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 52774654 0 0 0 1 0 0 0 0 0 0 N ANKAIAH,4 -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458510375 5964042000 AEH1959 ARUNA BPT S/O ANNAIAHPPA 273105 209 9 LT1 211 1 0 10387 104 1 0 3 1 5733 80.4400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111110313262 0 0 0 1 0 0 0 0 0 0 ARUNA,BPT S/O ANNAIAHPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510272 5906042000 AEH1805 VIJAYALAKSHAMMA BPT 273105 70 9 LT1 211 3 0 10500 55 1 0 3 1 1559 14.8500 0 0 310 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110131047 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHAMMA,BPT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510303 5898121127 BL28553 SALEEMA B I W/O VAZEER SAB -VIVEKANANDA NAGAR 273105 65465 9 LT1 211 1 0 3811 104 1 0 3 0.9500 0 0 0 0 992 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.992 (ignore if paid) 0 1000000 52690913 0 0 0 2 0 0 0 0 0 0 SALEEMA B I,W/O VAZEER SAB -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458510299 5867482504 BL33261 KRISHNEGOWDA 2 VIVEKANANDA NAGAR 273105 6585 9 LT1 211 1 0 3496 92 1 0 3 0.8800 737 3.8100 0 0 1780 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 A4748271 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458510383 5864042000 AEH801 CHANDRASHEKHAR C M - - S/O MALLAPPA - 273105 221 9 LT1 211 3 0 14958 35 1 0 28 0 0 0 0 0 4760 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 5864042535A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR C M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510212 5831614478 AEH5516 MARY CATHERINE J 2 1st CROSS VIVEKANANADA NAGAR 273105 0 9 LT1 211 2 0 1394 12 1 0 3 1 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111111880390 0 0 0 1 0 0 0 0 0 0 MARY CATHERINE J,2 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510340 5806042000 AEH2652 ANJANAMMA D - - BANGARPET - 273105 38 9 LT1 211 3 0 20822 138 1 0 3 1 0 0 0 0 670 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000077204DD 0 0 0 1 0 0 0 0 0 0 ANJANAMMA D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510432 5764042000 AEH3162 NAGALAKSHMI - - W/O P D VENU GOPAL - 273105 169 9 LT1 211 2 0 11424 83 1 0 28 0 2 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5764042516A 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,- - W/O P D VENU GOPAL - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510311 4464042000 BL7470 NASRUNNISA - - W/O SAYED AMIR - 273105 153 9 LT1 211 0.8000 0 27373 219 1 0 3 0 0 4.3600 0 0 5410 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 4464042590A 0 0 0 0 0 0 0 0 0 0 NASRUNNISA,- - W/O SAYED AMIR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510243 4437521255 BL33603 RAMANJANEYA SETTY J M S/O MUNINARAYANAREDDY VIVEKANADA NAGAR 273105 65654 9 LT1 211 1 0 3100 148 1 0 3 1 2734 21.4600 0 0 1540 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111121747851 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA SETTY J M,S/O MUNINARAYANAREDDY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510240 4425032525 BL24953 VANI R W/O RAVI VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 6152 50 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 38117227 0 0 0 1 0 0 0 0 0 0 VANI R,W/O RAVI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 38117227 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458510339 4406042000 BL6108 KRISHNAPPA - - S/O RAMAPPA - 273105 63 9 LT1 211 0.2000 0 11323 50 1 0 3 0 -2 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4406042926A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510370 4306042000 BL8368 NARAYAN GOWDA K C - - S/O CHINNAPPA - 273105 44444442 9 LT1 211 0.2400 0 17189 81 1 0 3 0 -2084 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4306042916A 0 0 0 0 0 0 0 0 0 0 NARAYAN GOWDA K C,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510314 4206042000 BL9151 G.ANAND - - M GOPAL, 3406 - 273105 44 9 LT1 211 0.4800 0 2776 41 1 0 3 1 464 6.2800 0 0 820 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110512053 0 0 0 1 0 0 0 0 0 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 11 21 2025-12-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510297 4192532768 BL34930 MUNIRAMACHANDRAPPA S/O CHOWDAPPA BHOVI NAGAR K NO-1739/4443/4366 273105 1651651 9 LT1 211 1 0 2819 162 1 0 3 0.8600 1169 5.9900 0 0 590 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A8549992 0 0 0 2 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,S/O CHOWDAPPA BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458510391 4164042000 BL9962 A P KANDA KUMAR - - BANGARAPET - 273105 212 9 LT1 211 1 0 16672 195 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110365163 0 0 0 1 0 0 0 0 0 0 A P KANDA KUMAR,- - BANGARAPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510199 4123137498 BL35520 SALEEM BI W/O VAZEER SAB VIVEKANANDA NAGAR /K -NO-2367/5040 273105 0 9 LT1 211 1 0 619 51 1 0 3 0.9200 173 2.6000 0 0 0 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 0 999 1B5276668289 0 0 0 2 0 0 0 0 0 0 SALEEM BI,W/O VAZEER SAB VIVEKANANDA NAGAR /K -NO-2367/5040 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510302 3964042000 AEH2157 A SHAIK DASTAGIR S/O SHAIK IMAM BANGARPET - 273105 129 9 LT1 211 2 0 3877 35 1 0 3 0.9400 1233 7.7400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 9999 52773704 0 0 0 2 0 0 0 0 0 0 A SHAIK DASTAGIR,S/O SHAIK IMAM BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458510186 3906042000 AEH2089 MADAN MOHAN N - - S/O NAGARAJACHARI C H - 273105 74 9 LT1 211 3 0 14453 39 1 0 3 0 -15 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000078524A 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,- - S/O NAGARAJACHARI C H - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510295 3879542664 M.GOWRAMMA W/O RAMAKRISHNAPPA 7TH CROSS 273105 200 9 LT1 211 1 0 17140 109 1 0 3 0 -503 0 0 0 3250 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 100004568475 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,W/O RAMAKRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510300 3864042000 AEH3050 MARY CATHERINE - - W/O MANOHARAN - 273105 159 9 LT1 211 2 0 34873 39 1 0 3 0 666 3.4500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 3864042529A 0 0 0 0 0 0 0 0 0 0 MARY CATHERINE,- - W/O MANOHARAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510385 3849094879 BL34485 VENKATACHALAGOWDA B S/O BYANNA T P KHADAR PASHA LAYOUT 273105 65468 9 LT1 211 2 0 3244 197 1 0 3 0.9300 0 1.9600 0 0 260 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7897691 0 0 0 3 0 0 0 0 0 0 VENKATACHALAGOWDA B,S/O BYANNA T P KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458510151 3806042000 BL10279 ADIL PASHA - - S/O ABDUL RAHAMAN - 273105 86 9 LT1 211 1 0 28010 217 1 0 3 0 6 28.9900 0 0 4870 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4870 (ignore if paid) 0 100000 3806042965A 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510158 3805466965 BL34931 MUNIRAMACHANDRAPPA 3 BHOVI NAGAR K NO-1739/4443/4366 273105 54646 9 LT1 211 2 0 1428 88 1 0 28 1 5 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111125201642 0 0 0 0 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,3 BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510313 3764042000 BL10104 RAMAPPA - - S/O MARIYAPPA - 273105 156 9 LT1 211 1 0 17637 97 1 0 3 1 0 0 0 0 3180 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110145193 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510160 3706042000 AEH478 KASIM SAB M - - BANGARPET - 273105 10 9 LT1 211 2 0 7935 142 1 0 3 1 3855 32.5500 0 0 4470 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 111112036225 0 0 0 1 0 0 0 0 0 0 KASIM SAB M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510264 3664042000 BL4411 KASTURI - - W/O PADMANABHAN A - 273105 213 9 LT1 211 0.1200 0 1181 3 1 0 3 0 -34 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 3664042509A 0 0 0 0 0 0 0 0 0 0 KASTURI,- - W/O PADMANABHAN A - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510256 3659539437 BL34932 MUNIRAMACHANDRAPPA 2 BHOVI NAGAR K NO-1739/4443/4366 273105 54648 9 LT1 211 2 0 2179 119 1 0 3 0.9000 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 A8549994 0 0 0 2 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,2 BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458510227 3525693845 M R GEETHA BAI W /O G P SHANKAR RAO VIJAYANAGAR 273105 225 9 LT1 211 1 0 3466 43 1 0 3 0 0 0 0 0 590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100004554455 0 0 0 0 0 0 0 0 0 0 M R GEETHA BAI,W /O G P SHANKAR RAO VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510232 3506042000 BL3579 ADI LAKSHMI B R - - BANGARPET - 273105 5 9 LT1 211 0.2400 0 15835 318 1 0 28 0 6479 63.6500 0 0 1960 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 3506042935A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510356 3464042000 BL5974 NAZEER - - S/O RAJMOHAMED 273105 120 9 LT1 211 0.8000 0 10560 5 1 0 28 0 3 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 3464042589A 0 0 0 0 0 0 0 0 0 0 NAZEER,- - S/O RAJMOHAMED 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510249 3406042000 BL5710 SAVITHRAMMA - - W/O VENKATACHALAPATHI V - 273105 28 9 LT1 211 0.2400 0 10489 5 1 0 3 0 -5 0 0 0 2010 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 0 3406042925A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O VENKATACHALAPATHI V - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510369 3289970153 BL30234 R SUDHAKAR 2 BHOVI NAGAR 273105 752 9 LT1 211 1 0 6358 123 1 0 3 1 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111112130657 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,2 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510371 3264042000 BL9893 BALARAJ K - - S/O KONDA SWAMY - 273105 187 9 LT1 211 0.8000 0 10275 1 1 0 28 0 0 0 0 0 1020 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000073846 0 0 0 0 0 0 0 0 0 0 BALARAJ K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510351 3164042000 BL12966 N.MANJULLA BPET W/O K.NARAYANAPPA 273105 170 9 LT1 211 3 0 33071 172 1 0 3 0 0 5.9000 0 0 2150 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000073616 0 0 0 0 0 0 0 0 0 0 N.MANJULLA,BPET W/O K.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510347 3074042000 AEH1281 NOHERA JAN W/O NISSAR AHMED BANGARPET 273105 203 9 LT1 211 3 0 12530 133 1 0 3 0 0 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 99999 2009-12-01 3074042554A 0 0 0 0 0 0 0 0 0 0 NOHERA JAN,W/O NISSAR AHMED BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510315 2974596125 AEH5848 SYED SHAHABUDDIN HUSAINY 2 #1486 ,8 MAIN, 1 CROSS 273105 65456 9 LT1 211 2 0 6882 138 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 2021-12-08 52989961 0 0 0 2 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,2 #1486 ,8 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458510321 2964042000 AEH2437 MANJULA B - - W/O KRISHNAPPA K M - 273105 198 9 LT1 211 1 0 18743 112 1 0 3 0 0 3.7300 0 0 380 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2964042542A 0 0 0 0 0 0 0 0 0 0 MANJULA B,- - W/O KRISHNAPPA K M - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510162 2906042000 AEH2090 MADAN MOHAN N - - S/O NAGARAJACHARI C H - 273105 75 9 LT1 211 3 0 6339 10 1 0 3 0 -109 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000066334A 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,- - S/O NAGARAJACHARI C H - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510257 2864042000 AEH961 MALAIMANI A V - - S/O VIRUPAKSHAPPA - 273105 207 9 LT1 211 3 0 14326 111 1 0 3 0 0 0 0 0 220 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000071805A 0 0 0 0 0 0 0 0 0 0 MALAIMANI A V,- - S/O VIRUPAKSHAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510247 2806042000 AEH3517 SYED ZAKAULLA VIVEKANANDA NAGAR BANGARPET 273105 80 9 LT1 211 2 0 23898 108 1 0 3 0 0 1 0 0 1590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000073914 0 0 0 0 0 0 0 0 0 0 SYED ZAKAULLA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510365 2764042000 BL10105 RAMAPPA - - S/O MARIYAPPA - 273105 3400 9 LT1 211 1 0 16591 72 1 0 3 1 177 1 0 0 1970 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000071555DD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510202 2706042000 AEH776 SRINIVASA N - - S/O NARAYANA SWAMY B S - 273105 61 9 LT1 211 3 0 14558 30 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 2706042954A 0 0 0 0 0 0 0 0 0 0 SRINIVASA N,- - S/O NARAYANA SWAMY B S - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510324 2669398067 BL35570 MOHAMED MUTHEE UR REHMAN SHARIFF 3 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 104 9 LT1 211 1 0 868 57 1 0 3 0.9800 652 4.6700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A8734083 0 0 0 2 0 0 0 0 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,3 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458510320 2664042000 BL11406 K V CHANDRAPPA S/O G VENKATESHAPPA 8TH MAIN 273105 162 9 LT1 211 1 0 10716 86 1 0 3 0 212 1.0700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 2664042508A 0 0 0 0 0 0 0 0 0 0 K V CHANDRAPPA,S/O G VENKATESHAPPA 8TH MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510236 2606042000 BL10340 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 59 9 LT1 211 1 0 10951 138 1 0 3 0 0 1.7400 0 0 840 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 100000 2606042944A 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510336 2600429000 AEH4011 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 143 9 LT1 211 2 0 11448 80 1 0 3 0.8800 1 0 0 0 1000 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 38591163 0 0 0 2 0 0 0 0 0 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458510361 2577515345 AEH5463 S AFTHAB HUSSAIN S/O SYED SAMEEULLA -VIVEKANADA NAGAR 273105 0 9 LT1 211 2 0 7965 274 1 0 3 1 3730 24.1600 0 0 3522 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3522 (ignore if paid) 0 1000000 111111842562 0 0 0 1 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMEEULLA -VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510421 2545724000 AEH3885 N.ROOPA LATHA W/O ADINARAYANA VIVEKANANDANAGAR,BANGARPET 273105 220 9 LT1 211 2 0 25619 169 1 0 3 0 0 0 0 0 3440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100004554661 0 0 0 0 0 0 0 0 0 0 N.ROOPA LATHA W/O ADINARAYANA,VIVEKANANDANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510153 2506042000 BL6637 KALAVATHI B W/O RAMAKRISHNACHARI KEB PET 273105 66 9 LT1 211 0.3600 0 16232 96 1 0 3 0 1 0 0 0 1860 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 2506042932A 0 0 0 0 0 0 0 0 0 0 KALAVATHI B,W/O RAMAKRISHNACHARI KEB PET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510262 2464042000 BL5386 KRISHNAPPA C - - S/O CHANGAPPA - 273105 215 9 LT1 211 0.4400 0 4908 22 1 0 3 0 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 2464042588A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510172 2406042000 BL5711 SAVITHRAMMA - - W/O VENKATACHALAPATHI V - 273105 29 9 LT1 211 0.2400 0 4337 80 1 0 3 0 0 1 0 0 910 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2406042924A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O VENKATACHALAPATHI V - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510270 2364042000 BL6801 MD IBRAHIM S/O SHAIK HUSSAIN BANGARPET - 273105 116 9 LT1 211 0.4800 0 10690 134 1 0 3 0 657 3.3200 0 0 1140 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 2364042575A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,S/O SHAIK HUSSAIN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510396 2331740483 BL19835 RESHMA BANU W/O MOHAMED KHAJA PARVEZ, Abdul gaffor layout 273105 160 9 LT1 211 4 0 16000 130 1 0 3 0 314 1.7400 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 999999 2014-05-09 4698424140A 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMED KHAJA PARVEZ, Abdul gaffor layout 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510176 2306042000 BL7182 A.AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVI NAGAR 273105 25 9 LT1 211 0.1200 0 3889 44 1 0 3 0 890 7.5500 0 0 1160 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 2306042914A 0 0 0 0 0 0 0 0 0 0 A.AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 16 26 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510286 2264042000 BL8178 V GOVINDA RAJU - - BANGARPET - 273105 131 9 LT1 211 0.2400 0 14333 90 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 99999 2264042465A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510362 2164042000 AEH3710 S.ARUNKUMAR BPET - 273105 167 9 LT1 211 2 0 25539 179 1 0 3 1 2036 19.6700 0 0 940 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111111837513 0 0 0 1 0 0 0 0 0 0 S.ARUNKUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510414 2049216217 BL34581 JAVEED ULLA KHAN S/O UBED ULLA KHAN VIVEKANANDA MAIN ROAD 273105 6548 9 LT1 211 1 0 1744 55 1 0 3 0.8200 150 1 0 0 640 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A8326841 0 0 0 1 0 0 0 0 0 0 JAVEED ULLA KHAN,S/O UBED ULLA KHAN VIVEKANANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458510210 1912247468 BL35521 SALEEM BI 2 VIVEKANANDA NAGAR /K -NO-2367/5040 273105 0 9 LT1 211 1 0 759 59 1 0 3 0.9700 90 1 7 0 0 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 0 999 1B1876668295 0 0 0 1 0 0 0 0 0 0 SALEEM BI,2 VIVEKANANDA NAGAR /K -NO-2367/5040 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510211 1906042000 AEH2337 LOKANATHA B S - - BANGARPET - 273105 76 9 LT1 211 3 0 19879 117 1 0 3 0 0 0 0 0 2130 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 1906042973A 0 0 0 0 0 0 0 0 0 0 LOKANATHA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510317 1864042000 AEH3234 K M ASLAM .. #1468 8 TH MAIN GAFFOORLAYOUT 273105 166 9 LT1 211 2 0 28193 147 1 0 3 1 -1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 100000070965DD 0 0 0 1 0 0 0 0 0 0 K M ASLAM,.. #1468 8 TH MAIN GAFFOORLAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510415 1835914977 BL29117 N ANKAIAH 2 -BHOVINAGAR 273105 365 9 LT1 211 1 0 1305 20 1 0 3 0.7500 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 52774656 0 0 0 1 0 0 0 0 0 0 N ANKAIAH,2 -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458510404 1721329000 BL18456 SHAMAPARVENTAJ W/O SYED HYDER AHMED, #12, BHOVINAGAR, BNAGRPET 273105 93 9 LT1 211 2 0 7109 43 1 0 3 1 -312 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110038119 0 0 0 1 0 0 0 0 0 0 SHAMAPARVENTAJ,W/O SYED HYDER AHMED, #12, BHOVINAGAR, BNAGRPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510194 1706042000 BL10013 Selvarani Domestic - - W/O LATE SRI A. BALAKRISHNA - 273105 106 9 LT1 211 1 0 18660 95 1 0 3 0 1 0 0 0 810 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1706042953A 0 0 0 0 0 0 0 0 0 0 Selvarani Domestic,- - W/O LATE SRI A. BALAKRISHNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510305 1664042000 BL11407 K V CHANDRAPPA S/O G VENKATESHAPPA - 273105 4300 9 LT1 211 1 0 19196 100 1 0 3 0 0 1.1700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 999999 1664042507A 0 0 0 0 0 0 0 0 0 0 K V CHANDRAPPA,S/O G VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510184 1606042000 BL11259 V RANI 426/1 273105 90 9 LT1 211 1 0 11846 97 1 0 3 0 0 2.1300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 1606042943A 0 0 0 0 0 0 0 0 0 0 V RANI,426/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510283 1564042000 BL6159 MD IBRAHIM - - BANGARPET - 273105 119 9 LT1 211 0.4800 0 8496 90 1 0 3 0 1536 13.4900 0 0 520 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 100000 1564042597A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510418 1506142000 BL6490 RATHNAMMA - - S/O PURUSHOTHAMA 273105 96 9 LT1 211 0.2400 0 7311 82 1 0 3 0 277 1.6900 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 1506142986A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - S/O PURUSHOTHAMA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510291 1464042000 BL6500 ROJAVATHI - - BANGARPET - 273105 124 9 LT1 211 0.4800 0 11146 0 1 0 28 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 1464042587A 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510285 1439933440 BL31592 AMJADI BEGUM 2 GAFOOR LAYOUT 273105 659515 9 LT1 211 1 0 3637 71 1 0 3 0.9900 0 0 0 0 350 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53035598 0 0 0 3 0 0 0 0 0 0 AMJADI BEGUM,2 GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458510377 1419581999 V.SUSHILAMMA D/O LATE VENKATAPPA 273105 1 9 LT1 211 1 0 4337 44 1 0 3 1 2 0 0 0 1200 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111112036226 0 0 0 1 0 0 0 0 0 0 V.SUSHILAMMA,D/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510200 1406042000 BL5383 KRISHNAPPA - - W/O SYAMAYAL C - 273105 57 9 LT1 211 0.2000 0 4438 83 1 0 3 1 1533 11.5400 0 0 630 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110133573 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - W/O SYAMAYAL C - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510276 1364042000 BL6725 CHANDRASHEKHAR T R - - S/O RAMAIAH SHETTY 273105 126 9 LT1 211 0.4000 0 23884 143 1 0 3 0 0 0 0 0 1020 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 1364042578A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR T R,- - S/O RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510331 1264042000 BL8868 MEHRUNNISSA - - W/O SYED AMIR - 273105 154 9 LT1 211 0.4000 0 7485 117 1 0 3 0 3750 31.1400 0 0 1790 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 1264042468A 0 0 0 0 0 0 0 0 0 0 MEHRUNNISSA,- - W/O SYED AMIR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510150 1198352636 BL20933 Rukkamma W/O GUNDAPPA Vivekananda Nagara 273105 173 9 LT1 211 1 0 14786 101 1 0 3 1 0 0 0 0 705 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.705 (ignore if paid) 0 99999 111110150963 0 0 0 1 0 0 0 0 0 0 Rukkamma,W/O GUNDAPPA Vivekananda Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510156 1164042000 BL13852 TABASSUM FATHIMA W/O SAJJADPASHA #1159/1 FARIK AHAMED ROAD 273105 19 9 LT1 211 1 0 12414 89 1 0 3 0 145 2.0400 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000069614 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJADPASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510376 1106042000 BL12852 RAJAPPA BPET S/O MUNIVENKATAPPA 273105 8 9 LT1 211 1 0 3916 88 1 0 3 0.8100 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 53332208 0 0 0 1 0 0 0 0 0 0 RAJAPPA,BPET S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458510223 1074042000 AEH1865 PARVATHAMMA - - W/O CHANNAPPAIAH - 273105 196 9 LT1 211 3 0 7426 4 1 0 3 0 -145 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999 2009-12-01 1074042552A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O CHANNAPPAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510400 1014333615 AEH5527 R ASHA LATHA W/O SAMUAL 273105 654 9 LT1 211 2 0 1936 41 1 0 3 1 -5 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 111111937040 0 0 0 1 0 0 0 0 0 0 R ASHA LATHA,W/O SAMUAL 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510333 0964042000 AEH2597 AHAMED KHAN - - BANGARPET - 273105 121 9 LT1 211 3 0 21632 190 1 0 3 1 574 2.9000 0 0 1690 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110145829 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510204 0906042000 AEH2230 RAMANJAYA SHETTY K - - S/O MUNINARAYANA SHETTY - 273105 46 9 LT1 211 3 0 27547 194 1 0 3 0 26 0 0 0 840 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 100000 0906042972A 0 0 0 0 0 0 0 0 0 0 RAMANJAYA SHETTY K,- - S/O MUNINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510316 0864042000 AEH791 B.C.GOVINDA S/O late CHIKKAVENKATAPPA - - BANGARPET - 273105 223 9 LT1 211 1 0 20184 122 1 0 3 1 -561 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110307662 0 0 0 1 0 0 0 0 0 0 B.C.GOVINDA S/O late CHIKKAVENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510417 0806042000 AEH898 VENKATACHALAPATHI M - - S/O MALLAPPA - 273105 26 9 LT1 211 3 0 7135 61 1 0 3 0 347 2.9000 0 0 2970 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 0806042962AD 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510181 0786559774 BL27149 ABDUL WAJID P S S/O PYARAY JAN B 1480/1 273105 412 9 LT1 211 2 0 18105 201 1 0 3 0.8900 0 0 0 0 4310 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 51146223 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN B 1480/1 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458510178 0764042000 BL10555 SYED SHAHABUDDIN HUSAINY #1486 GAFFOOR LAYOUT S/O SYED NIZAMUDDIN 273105 164 9 LT1 211 1 0 21325 189 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 99999 0764042517A 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,#1486 GAFFOOR LAYOUT S/O SYED NIZAMUDDIN 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510381 0706042000 BL10290 TABASSUM FATHIMA W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 273105 22 9 LT1 211 0.4800 0 9955 53 1 0 3 0 35 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 0706042952A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510188 0674986094 CHOTEMAA CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 273105 85 9 LT1 211 2 0 12849 42 1 0 3 0 19 0 0 0 1120 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100004554622 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510187 0664042000 BL12345 K.RAVI NAIDU B.PET - 273105 183 9 LT1 211 2 0 48370 12 1 0 3 0 396 2.0400 0 0 3950 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000078501 0 0 0 0 0 0 0 0 0 0 K.RAVI NAIDU,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 236 0 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510307 0621545931 BL29684 R SUDHAKAR 2 BHOVI NAGAR 273105 501 9 LT1 211 1 0 3651 72 1 0 3 1 0 0 0 0 48 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.48 (ignore if paid) 0 1000000 111111972300 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,2 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510398 0606042000 BL10174 R.HARANI D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273105 71 9 LT1 211 0.6000 0 8292 22 1 0 3 0 -29 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 0606042942A 0 0 0 0 0 0 0 0 0 0 R.HARANI,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510152 0564042000 BL5902 M R GEETHA BAI W/O G P SHANKAR RAO 273105 124 9 LT1 211 0.4800 0 12643 91 1 0 3 0 419 2.1200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 0564042596A 0 0 0 0 0 0 0 0 0 0 M R GEETHA BAI,W/O G P SHANKAR RAO 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510254 0536820672 BL31255 SYED SHAHABUDDIN HUSAINY S/O SYED NIZAMUDDIN #1486 ,8 MAIN, 1 CROSS 273105 6546 9 LT1 211 1 0 6181 108 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999999 53041954 0 0 0 1 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,S/O SYED NIZAMUDDIN #1486 ,8 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458510252 0516142000 AEH1834 N.VARALAKSHMI D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 273105 100 9 LT1 211 1 0 6220 0 1 0 3 0 -136 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000075600A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510380 0506042000 BL4950 BHAGYA LAKSMAMMA A P - - W/O RADHA KRISHNA - 273105 30 9 LT1 211 0.2400 0 9217 88 1 0 3 0 1812 14.4800 0 0 1790 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 0506042934A 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSMAMMA A P,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510221 0492584261 AEH4904 Vani D/O RAMA #1254,Vevikananda Nagara 273105 0 9 LT1 211 3 0 15342 126 1 0 3 0.7800 0 0 0 0 2490 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 32728973 0 0 0 1 0 0 0 0 0 0 Vani,D/O RAMA #1254,Vevikananda Nagara 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458510368 0464042000 BL5960 ARMUGAM K - - S/O KONDA SWAMY - 273105 185 9 LT1 211 0.2400 0 7207 59 1 0 3 0 -8 0 0 0 1650 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000070638A 0 0 0 0 0 0 0 0 0 0 ARMUGAM K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510435 0406042000 BL6743 K.H.ASHWATHNARAYANA - - S/O K.HANUMAIAH SHEETY 273105 55 9 LT1 211 0.2400 0 14573 115 1 0 3 0 0 1 0 0 1670 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000074098B 0 0 0 0 0 0 0 0 0 0 K.H.ASHWATHNARAYANA,- - S/O K.HANUMAIAH SHEETY 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510166 0364042000 BL6659 VIDYASHREE M - - BANGARPET - 273105 175 9 LT1 211 0.2400 0 5999 10 1 0 28 0 4 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 999999 100000072452A 0 0 0 0 0 0 0 0 0 0 VIDYASHREE M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510397 0306042000 BL9605 PADMAMMA - - W/O GURAPPA - 273105 32 9 LT1 211 1 0 10747 97 1 0 3 0 422 2.1100 0 0 1950 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 0306042912A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510220 0273225672 BL24676 RAFI ULLA R S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 273105 0 9 LT1 211 1 0 493 109 1 0 28 1 0 13.9700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 100000 1E8548482476 0 0 0 0 0 0 0 0 0 0 RAFI ULLA R,S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510367 0264042000 BL9403 R.SHANTHAMMA - - 273105 136 9 LT1 211 0.4800 0 13914 80 1 0 3 0 150 1 0 0 250 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000064603A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510419 0206042000 BL7965 KESHAVAN - - S/O DINADAYAL NAIDU 273105 105 9 LT1 211 0.4800 0 26654 84 1 0 3 0 -245 0 0 0 550 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 100000 0206042898A 0 0 0 0 0 0 0 0 0 0 KESHAVAN,- - S/O DINADAYAL NAIDU 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510410 0106042000 AEH3847 MOHAMMED ZAFARULLA BOVINAGAR - 273105 77 9 LT1 211 2 0 17133 87 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000068155 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFARULLA,BOVINAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510205 0074042000 AEH1789 SYED MUNEER AHAMED - - BANGARPET - 273105 135 9 LT1 211 2.9800 0 17104 93 1 0 3 0 415 3.3700 0 0 3600 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 0074042551A 0 0 0 0 0 0 0 0 0 0 SYED MUNEER AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510217 0164042000 BL15321 KUMAR.R S/O ROSAIYA #2469 273105 181 9 LT1 212 1 0 6581 280 1 0 3 0 0 0 0 0 2440 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100000067514 0 0 0 0 0 0 0 0 0 0 KUMAR.R,S/O ROSAIYA #2469 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510345 2074042000 AEH1868 KHADAR SAB S - - BANGARPET - 273105 155 9 LT1 211 3 0 25869 159 1 0 3 0 0 0 0 0 1850 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 2074042549A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510309 5706042000 AEH512 RAMAKRISHNACHARI K N BPT S/O RAMAIAH 273105 17 9 LT1 211 3 0 14927 62 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5706042957A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNACHARI K N,BPT S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510393 5664042000 BL10984 S ABDUL RAHEEM S/O (LATE) S PYAREJAN D NO 1512 GAFFOOR LAYOUT VIVEKANANDA NAGAR 273105 176 9 LT1 211 1 0 17860 98 1 0 3 0 -179 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5664042511A 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHEEM,S/O (LATE) S PYAREJAN D NO 1512 GAFFOOR LAYOUT VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510349 5611659187 BL29114 N ANKAIAH S/O NARASAIAH -BHOVINAGAR 273105 354 9 LT1 211 1 0 3851 61 1 0 3 0.7700 0 1 0 0 860 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52774653 0 0 0 2 0 0 0 0 0 0 N ANKAIAH,S/O NARASAIAH -BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458510352 5606042000 BL10631 S NAVAMANI MIGADDR BL10631 273105 104 9 LT1 211 1 0 15424 70 1 0 3 0 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5606042947A 0 0 0 0 0 0 0 0 0 0 S NAVAMANI,MIGADDR BL10631 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510348 5594506400 BL35569 MOHAMED MUTHEE UR REHMAN SHARIFF 2 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 101 9 LT1 211 1 0 755 38 1 0 3 0.5600 1 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 999 A8734082 0 0 0 1 0 0 0 0 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,2 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458510353 5579303276 BL34486 VENKATACHALAGOWDA B 2 KHADAR PASHA LAYOUT 273105 6465 9 LT1 211 2 0 3011 386 1 0 3 0.9300 0 70.9400 3020.2800 0 240 2731 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123900192 0 0 0 3 0 0 0 0 0 0 VENKATACHALAGOWDA B,2 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458510429 5564042000 BL6644 KAREEM SAB - - S/O AMIR SAB - 273105 123 9 LT1 211 0.4000 0 17530 120 1 0 3 0 222 1.1200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5564042501A 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - S/O AMIR SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510344 5506142000 BL7301 SANJEEVAPPA S R - - S/O RAMANJANEYA D - 273105 98 9 LT1 211 0.2400 0 7825 42 1 0 3 0 247 3.3900 0 0 760 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000070413A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA S R,- - S/O RAMANJANEYA D - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510401 5464042000 BL5701 KONDA SWAMY S - - BANGARPET - 273105 188 9 LT1 211 0.2000 0 3949 0 1 0 3 0 4144 29.8200 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000065694A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510282 5406042000 BL6088 BHAGYA LAKSMAMMA A P - - W/O RADHA KRISHNA - 273105 31 9 LT1 211 0.1200 0 4491 20 1 0 3 0 709 9 0 0 590 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 100000 5406042927A 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSMAMMA A P,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510228 5325041377 BL33014 K C NARAYANA GOWDA /O CHINNAPPA BHOVI NAGAR 273105 99845854 9 LT1 211 2 0 777 23 1 0 3 0.8800 -78 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 A2882761 0 0 0 1 0 0 0 0 0 0 K C NARAYANA GOWDA,/O CHINNAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458510233 5314541699 BL35568 MOHAMED MUTHEE UR REHMAN SHARIFF S/O MOHAMED GHOUSE VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 100 9 LT1 211 1 0 1658 65 1 0 3 0.9600 -2 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 0 A8734081 0 0 0 1 0 0 0 0 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,S/O MOHAMED GHOUSE VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458510326 5306042000 BL8356 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 49 9 LT1 211 0.4800 0 1235 17 1 0 3 1 -2 7.5800 0 0 530 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110048477 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510250 5206042000 BL9316 E VENKATASWAMY - - S/O Earappa 273105 110 9 LT1 211 1 0 11535 49 1 0 3 0 54 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 5206042800A 0 0 0 0 0 0 0 0 0 0 E VENKATASWAMY,- - S/O Earappa 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510379 5164042000 BL13012 J.M.CHANDRA KUMAR B.PET - 273105 224 9 LT1 211 3 0 32631 238 1 0 3 0 1974 10 0 0 5150 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 100000070092 0 0 0 0 0 0 0 0 0 0 J.M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 220.3900 0 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510225 5156336060 BL24083 AHMED KHAN S/O ABDUL AZIZE KHAN VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 12426 98 1 0 3 0.6000 929 5.5600 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 37620758 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,S/O ABDUL AZIZE KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458510406 5064042000 BL13590 R.SHANTHAMMA B.PET - 273105 149 9 LT1 211 1 0 6986 15 1 0 3 0 484 3.5500 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 100000070133 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510174 5042348367 MUBARAK BAGWAN 2 #4823/1, SA ABDUL GAFFOOR LAYOUT 273105 0 9 LT1 211 2 0 8575 69 1 0 3 0.8100 0 0 0 0 330 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37621018 0 0 0 2 0 0 0 0 0 0 MUBARAK BAGWAN,2 #4823/1, SA ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458510308 5006042000 BL14259 C.N.NARAYANSWAMY BPET - 273105 101 9 LT1 211 1 0 225 34 1 0 3 0.9100 363 2.0300 0 0 4750 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 U5192895 0 0 0 3 0 0 0 0 0 0 C.N.NARAYANSWAMY,BPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1458510382 4964042000 AEH2116 PATALAPPA T C - - S/O CHIKKA PATALAPPA - 273105 217 9 LT1 211 3 0 13041 95 1 0 3 0 21 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 9999999 2013-08-18 4964042544A 0 0 0 0 0 0 0 0 0 0 PATALAPPA T C,- - S/O CHIKKA PATALAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510170 4906042000 AEH2008 A AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVINAGAR 273105 23 9 LT1 211 3 0 5147 37 1 0 3 1 178 2.4700 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 111110510617 0 0 0 1 0 0 0 0 0 0 A AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVINAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510265 4864042000 AEH884 K.NARAYANASWAMY S/O KEMPANNA VIVEKANANDA NAGAR 273105 193 9 LT1 211 2 0 13630 176 1 0 3 0 644 3.2600 0 0 1040 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000077329A 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KEMPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510394 4855442000 BL8719 SUSHEELA V W/O LATE VENKATESH BANGARPET - 273105 3 9 LT1 211 0.1200 0 13704 72 1 0 3 0 4 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4855442482A 0 0 0 0 0 0 0 0 0 0 SUSHEELA V,W/O LATE VENKATESH BANGARPET - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510173 4806042000 AEH2674 YADUNATHA V R - - S/O RAMAMURTHY V K - 273105 92 9 LT1 211 3 0 18281 67 1 0 3 0 -173 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4806042966A 0 0 0 0 0 0 0 0 0 0 YADUNATHA V R,- - S/O RAMAMURTHY V K - 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510280 4781812651 BL25684 B KALAVATHI W/O RAMAKRISHNACHARI #4082 7TH MAIN ROAD 273105 0 9 LT1 211 1 0 14532 119 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 99999 39070433 0 0 0 2 0 0 0 0 0 0 B KALAVATHI,W/O RAMAKRISHNACHARI #4082 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 39070433 1 0 0 0 0 0 164 180 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458510279 4764042000 BL10441 VIJAYALAKSHMIBAI - - W/O BYROJI BAI 273105 3500 9 LT1 211 1 0 11210 91 1 0 3 1 574 4.8300 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14006602 0 1000000 100006987159 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIBAI,- - W/O BYROJI BAI 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510332 4706042000 AEH477 RAJAPPA.M BPT BANGARPET 273105 9 9 LT1 211 2 0 5602 28 1 0 3 0 -55 0 0 0 0 2731 2026-02-09 3 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 2012-01-24 4706042956A 0 0 0 0 0 0 0 0 0 0 RAJAPPA.M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510420 4664042000 BL10934 KUMAR.R S/O ROSAIYA #1469 273105 177 9 LT1 211 1 0 29038 8 1 0 3 0 0 1 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4664042510A 0 0 0 0 0 0 0 0 0 0 KUMAR.R,S/O ROSAIYA #1469 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510274 4606042000 BL10369 TABASSUM FATHIMA W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 273105 20 9 LT1 211 1 0 6842 50 1 0 3 0 -5 0 0 0 570 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 100000 4606042946A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510374 4564042000 BL4364 KRISHNAPPA.C S/O CHANGAPPA VIVEKANANDA NAGAR 273105 216 9 LT1 211 1 0 5296 28 1 0 3 0 -2 0 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 4564042500A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.C,S/O CHANGAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510284 4506142000 BL7196 N.VARALAKSHMI D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 273105 99 9 LT1 211 0.2400 0 5546 9 1 0 3 0 3391 30.8700 0 0 420 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000065150A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458510278 4506042000 BL11265 V S PADMASRI 3038 NEXT TO SIRAJLINEMAN HOUS 273105 89 9 LT1 211 1 0 10981 133 1 0 3 0 2506 19.8100 0 0 0 2731 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14006602 0 100000 100000069891A 0 0 0 0 0 0 0 0 0 0 V S PADMASRI,3038 NEXT TO SIRAJLINEMAN HOUS 0 0 0 0 0 0 0 0 2026-02-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2