1416447533 3254332000 BL10766 NAGARAJ SHETTY A V MIGADDR BL10766 273101 790010 3 LT1 211 1 0 6095 0 1 0 28 0 -104 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000078474 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,MIGADDR BL10766 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447521 3149132000 BL13065 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 4762 0 1 0 3 0 0 1 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000065127 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447401 3096815001 AEH4317 R.Chandraiahsetty S/O RAMAIAH SETTY #249/233/217 273101 0 3 LT1 211 2 0 8717 58 1 0 3 1 -73 0 0 0 260 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000801542 0 0 0 1 0 0 0 0 0 0 R.Chandraiahsetty,S/O RAMAIAH SETTY #249/233/217 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447557 3054332000 BL6968 CHINNA TAYAMMA BPT BANGARPET 273101 1832810 3 LT1 211 1 0 4003 60 1 0 3 0 2652 21.5800 0 0 360 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000074230A 0 0 0 0 0 0 0 0 0 0 CHINNA TAYAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447573 2934332000 BL12759 R.NANDA KUMAR BPET S/O RAJAPPA 273101 1706410 3 LT1 211 1 0 2939 7 1 0 3 0 -32 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072473 0 0 0 0 0 0 0 0 0 0 R.NANDA KUMAR,BPET S/O RAJAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447542 2844332000 BL2498 R KRISHNA - - BANGARPET - 273101 1785410 3 LT1 211 0.0800 0 443 0 1 0 3 1 -3 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000845702 0 0 0 0 0 0 0 0 0 0 R KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447417 2764953285 BC908 M MURALI S/O N MANIKYAM SHATTI ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT1 211 1 0 431 127 1 0 3 1 2422 16.6500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 0 U5162084 0 0 0 2 0 0 0 1 0 0 M MURALI,S/O N MANIKYAM SHATTI ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447361 2672121333 AEH5332 G LATHA 2 -ABDUL WAHAB LAYOUT 273101 3132123 3 LT1 211 2 0 3232 42 1 0 3 1 66 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 9999 111111618867 0 0 0 2 0 0 0 0 0 0 G LATHA,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447448 2660974342 Smt. Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 3 0 8404 38 1 0 3 1 0 0 0 0 280 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000212717 0 0 0 0 0 0 0 0 0 0 Smt. Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447293 2602925021 BL26330 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 4 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 262 1 1 0 3 1 -56 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000182610 0 0 0 1 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,4 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447338 2568264591 AEH5597 SYED MUSHEER AHMED 5 -ABDUL WAHAB LAYOUT 273101 339 3 LT1 211 2 0 3454 121 1 0 3 1 5387 43.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 9999 111111980205 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,5 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447499 2553984817 BL28242 G LATHA 3 -ABDUL WAHAB LAYOUT 273101 321321 3 LT1 211 1 0 4407 0 1 0 3 1 1322 11.1800 0 0 2300 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111111618813 0 0 0 0 0 0 0 0 0 0 G LATHA,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447333 2503692359 BL27452 N NIRMALLA W/O S GOVINDAPPA ABDUL WAHAB LAYOUT 273101 6545 3 LT1 211 1 0 5879 234 1 0 3 1 0 2.3900 0 0 540 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000807500 0 0 0 1 0 0 0 0 0 0 N NIRMALLA,W/O S GOVINDAPPA ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447546 1731806087 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 231 3 LT3A 311 0.5000 0 220 7 1 0 3 1 1405 11.9300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006749745 0 0 0 0 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447556 1644332000 BL5466 NANJUNDAPPA G K - 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273101 0 3 LT3A 311 0.5000 0 3538 0 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000074395 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447311 1187838514 BL29631 R LALITHA KUMARI 6 CORONATION ROAD 273101 400 3 LT3A 311 1 0 2141 14 1 0 3 1 3190 28.0400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111956904 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,6 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447490 1144332000 BL13511 H K RAMESH S/O H KRISHNAPPA B.PET - 273101 165 3 LT3A 311 0.2400 0 7277 66 1 0 3 0 1539 10.7600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000069889 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447447 1054332000 BL11538 L.NAGRAJ GUPTHA ELECTRONICS 273101 145 3 LT3A 311 0.2400 0 2138 15 1 0 3 1 -16 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006745200 0 0 0 1 0 0 0 0 0 0 L.NAGRAJ,GUPTHA ELECTRONICS 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447486 0944332000 BL3496 NISAR AHEMAD 4349 CHANNA BASAVA ROAD 273101 679410 3 LT3A 311 0.2400 0 29895 103 1 0 3 0 3286 28.8400 0 0 8020 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8020 (ignore if paid) 0 9999999 100000076903 0 0 0 0 0 0 0 0 0 0 NISAR AHEMAD,4349 CHANNA BASAVA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447567 0915660741 BL26328 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 5 ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 1 0 57 0 1 0 3 1 649 5.2300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 39829148 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,5 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447313 0897550198 BL30380 SALEEM AHMED S/O SHAFIULLA KHAN CORNATION ROAD 273101 698 3 LT3A 311 1 0 16418 154 1 0 3 1 0 0 0 0 11390 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.11390 (ignore if paid) 0 1000000 111112429823 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED,S/O SHAFIULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447537 0844332000 BL5263 SIRAJUNNISA - - CORNATION ROAD - 273101 2401610 3 LT3A 311 0.1200 0 959 0 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 99999 100000068421R 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447589 0811329000 BL18695 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 15 3 LT3A 311 1 0 12472 250 1 0 3 1 2 46.7600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006743754 0 0 0 2 0 0 0 0 0 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447518 0744332000 BL5460 NANJUNDAPPA G K - - BANGARPET - 273101 963810 3 LT3A 311 0.1600 0 5339 95 1 0 3 0 29743 280.5700 0 0 750 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000064404 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447439 0644332000 BL5467 NANJUNDAPPA G K - - BANGARPET - 273101 2449010 3 LT3A 311 0.1200 0 1904 12 1 0 3 0 5617 50.1500 0 0 820 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100000067358 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447372 0572067244 BL27143 S R MANJUNATHA S/O RAMCHANDRAPPA A CORONATION ROAD OPP RAVINDRAMILL 273101 413 3 LT3A 311 0.5000 0 862 0 1 0 28 1 6389 54.7000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006742756 0 0 0 0 0 0 0 0 0 0 S R MANJUNATHA,S/O RAMCHANDRAPPA A CORONATION ROAD OPP RAVINDRAMILL 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447510 0531498242 BL28244 G LATHA 4 -ABDUL WAHAB LAYOUT 273101 654121 3 LT3A 311 0.5000 0 880 1 1 0 3 0.8800 2020 17.9500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 52466984 0 0 0 0 0 0 0 0 0 0 G LATHA,4 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447353 0454332000 BL10833 NAGARAJ SHETTY A V S/O VENKATACHALAPATHY A M - 273101 837410 3 LT3A 311 0.4800 0 19 0 1 0 28 1 1041 8.9100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006742459 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,S/O VENKATACHALAPATHY A M - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447578 0403129903 BL30378 FAHIMUNNISA W/O SHAFI ULLA KHAN CORNATION ROAD 273101 765 3 LT3A 311 1 0 4199 309 1 0 3 1 6628 31.7600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111112430304 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,W/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447359 0254332000 BL1955 RAMASETTY B V - - BANGARPET - 273101 695210 3 LT3A 311 0.1200 0 2616 66 1 0 3 1 1067 5.0800 0 0 4180 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 111122039589 0 0 0 0 0 0 0 0 0 0 RAMASETTY B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447363 0144332000 BL13512 H K RAMESH S/O H KRISHNAPPA B.PET - 273101 170 3 LT3A 311 0.2400 0 5543 6 1 0 3 0 1863 16.3000 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000064841 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447494 0013066803 BL26475 RTD POLICE ASSOCIATION PRESIDENT ADINARAYANA N C/O PRESIDENT ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 0.5000 0 482 9 1 0 3 1 -2 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006740089 0 0 0 0 0 0 0 0 0 0 RTD POLICE ASSOCIATION PRESIDENT ADINARAYANA N,C/O PRESIDENT ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447403 9974345760 AEH4995 K.V.PRAVEEN KUMAR S/O VENKATA CHALAPATHI CORNATION ROAD 273101 0 3 LT1 211 5 0 20113 188 1 0 3 1 -93 0 0 0 1710 2731 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 2018-02-06 111000097929 0 0 0 2 0 0 0 0 0 0 K.V.PRAVEEN KUMAR,S/O VENKATA CHALAPATHI CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447395 9972341267 BL30812 K S SREEDHARA 3 ABDUL WAHAB LAYOUT 273101 6525 3 LT1 211 1 0 10497 212 1 0 3 1 0 0 0 0 3988 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3988 (ignore if paid) 0 1000000 111113448841 0 0 0 2 0 0 0 0 0 0 K S SREEDHARA,3 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447563 9934332000 BL15591 S.PRASAD WAHAB LAYOUT - 273101 1753810 3 LT1 211 2 0 7035 21 1 0 3 0 0 0 0 0 260 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000075861 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447370 9881362822 BL26017 C.RAMANATHAN S/O CHINNA GOWNDER ABDUL WAHAB LAYOUT BANGARPET 273101 0 3 LT1 211 2 0 14637 179 1 0 3 1 7 0 0 0 3640 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 110000819508 0 0 0 1 0 0 0 0 0 0 C.RAMANATHAN S/O CHINNA GOWNDER,ABDUL WAHAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447622 9805151708 BL31338 JEETHENDAR KUMAR C 2 ABDUL WAHAB LAYOUT 273101 685465 3 LT1 211 1 0 56 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111114787441 0 0 0 0 0 0 0 0 0 0 JEETHENDAR KUMAR C,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447388 9670349653 Sri. Appaji Gowda S/O NARAYANAPPA E 273101 0 3 LT1 211 1 0 7235 103 1 0 3 1 0 0 0 0 1590 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000826236 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA E 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447422 9344332000 BL8331 VELLI - - VIJAYA NAGAR - 273101 1911810 3 LT1 211 0.2400 0 3 0 1 0 3 0.5900 0 0 0 0 310 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.310 (ignore if paid) 0 100000 U5193465 0 0 0 0 0 0 0 0 0 0 VELLI,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-05-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447356 9244332000 AEH3632 LALITH KUMARI B.PET - 273101 70 3 LT1 211 6 0 30299 128 1 0 3 0 -372 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000068980 0 0 0 0 0 0 0 0 0 0 LALITH KUMARI,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447479 9144332000 BL12588 R SURESH BPET CORNORATION ROAD 273101 1611610 3 LT1 211 1 0 3086 26 1 0 3 0 470 2.2600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000079549 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447344 9054332000 BL12374 H.RANGANATH B.PET - 273101 1213 3 LT1 211 2 0 870 100 1 0 3 0.8500 480 2.4600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 A6742013 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447343 9044332000 BL12600 S.GOVINDA BPET - 273101 1643210 3 LT1 211 1 0 8147 32 1 0 3 0 -16 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072543 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447623 8986753878 K V Suresh S/O K V VENKATARAMAPPA Coranation Road 273101 40 3 LT1 211 3 0 22455 265 1 0 3 1 0 0 0 0 320 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000801490 0 0 0 5 0 0 0 0 0 0 K V Suresh,S/O K V VENKATARAMAPPA Coranation Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447435 8934332000 BL15592 S.PRASAD WAHAB LAYOUT - 273101 1769610 3 LT1 211 1 0 7145 31 1 0 3 0 1956 16.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072499 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447449 8827851383 AEH4403 S Sharadhamma W/O M V ARUN #4420/4 ,Abdul Wahab Layout 273101 0 3 LT1 211 2 0 3687 0 1 0 28 1 -125 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000821986 0 0 0 0 0 0 0 0 0 0 S Sharadhamma,W/O M V ARUN #4420/4 ,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447428 8773139000 AEH4106 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1555 3 LT1 211 1 0 5279 109 1 0 3 0 647 4.4200 0 0 660 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112608566 0 0 0 0 0 0 0 0 0 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 85.0900 94 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447584 8698901820 AEH4473 PRAKASH DEVASI S/O SAIRAM ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 3 0 17860 298 1 0 3 1 0 0 0 0 2620 2731 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2016-12-12 110000832165 0 0 0 4 0 0 0 0 0 0 PRAKASH DEVASI,S/O SAIRAM ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447386 8632924491 AEH4218 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 3 0 20252 106 1 0 3 1 -86 0 0 0 3740 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000810560 0 0 0 1 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447384 8552642640 BL25683 SHANTA .N W/O LATE NETRAJ.G BALA MURUGAN TEMPLE ROAD BANAGRPET 273101 0 3 LT1 211 1 0 2185 23 1 0 3 0.8700 -21 0 0 0 600 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39072215 0 0 0 1 0 0 0 0 0 0 SHANTA .N W/O LATE NETRAJ.G,BALA MURUGAN TEMPLE ROAD BANAGRPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447332 8468639865 BL30103 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 273101 652 3 LT1 211 1 0 1955 23 1 0 3 1 79 0 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112049218 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447387 8454332000 AEH878 CHIKKALINGAM - - BANGARPET - 273101 1248210 3 LT1 211 3 0 4844 115 1 0 3 0.7400 0 0 0 0 330 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53247167 0 0 0 2 0 0 0 0 0 0 CHIKKALINGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447617 8387075752 BL34344 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 273101 124 3 LT1 211 1 0 26 0 1 0 3 1 1394 12.4100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111123484793 0 0 0 0 0 0 0 0 0 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447294 8369293069 BL24754 NIRMALA 3 ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 115 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000841347 0 0 0 0 0 0 0 0 0 0 NIRMALA,3 ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447341 8354332000 BL11630 M.SRIRAMAPPA #3598 273101 1358810 3 LT1 211 2 0 3424 138 1 0 3 0.8200 0 23.3600 0 0 2060 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 A5432534 0 0 0 1 0 0 0 0 0 0 M.SRIRAMAPPA,#3598 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447340 8344332000 BL8397 CHINNA THAYAMMA - - W/O GOVINDASWAMY - 273101 1927610 3 LT1 211 0.5000 0 9108 136 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 37897863 0 0 0 2 0 0 0 0 0 0 CHINNA THAYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447574 8294349207 BL19868 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24 abdul wahab layout 273101 5151 3 LT1 211 2 0 13017 134 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 5288080569A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24 abdul wahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447590 8290856971 BL31337 JEETHENDAR KUMAR C S/O T CHAIN RAJ ABDUL WAHAB LAYOUT 273101 6548541 3 LT1 211 1 0 510 0 1 0 28 1 1759 15.6300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111114787440 0 0 0 0 0 0 0 0 0 0 JEETHENDAR KUMAR C,S/O T CHAIN RAJ ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447592 8290192794 BL35873 M MURALI 2 ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT1 211 1 0 1175 193 1 0 3 0.9500 0 1.8500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 0 U5162086 0 0 0 2 0 0 0 1 0 0 M MURALI,2 ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447477 8254332000 BL10764 NAGARAJ SHETTY A V #3558 273101 758410 3 LT1 211 1 0 885 0 1 0 28 0 136 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 99999 100000065835A 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,#3558 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.2000 14 2025-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447480 8244332000 AEH3633 T.S.CHANDRA KANTH B.PET - 273101 632010 3 LT1 211 3 0 30171 486 1 0 3 0 4143 19.5800 0 0 2970 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 100000072935 0 0 0 0 0 0 0 0 0 0 T.S.CHANDRA KANTH,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447581 8198153233 BL29067 M S MAMATHA W/O M KUMARESH NAICKER CORONATION ROAD 273101 305 3 LT1 211 1 0 699 15 1 0 3 1 699 4.3300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111823759 0 0 0 2 0 0 0 0 0 0 M S MAMATHA,W/O M KUMARESH NAICKER CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447408 8154332000 BL12339 NAZEER AHMED B.PET - 273101 1453610 3 LT1 211 1 0 9888 167 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 100000073498A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447414 8144332000 BL12589 R SURESH BPET CORNORATION ROAD 273101 1627410 3 LT1 211 0 2 9521 19 1 0 3 0 -44 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999 100000077899 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447391 8044332000 BL12702 ANWAR KHAN BPET S/O LATE ISMIL KHAN 273101 1674810 3 LT1 211 2 0 25558 196 1 0 3 0 0 0 0 0 4090 2731 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 2010-08-04 100000075038 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,BPET S/O LATE ISMIL KHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447550 8013776043 BL30302 RAJKUMARI G 5 KUPPASWAMY MODALIYAR LAYOUT 273101 751 3 LT1 211 1 0 155 0 1 0 28 1 145 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111112130618 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,5 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447378 7945502886 AEH5792 K S SREEDHARA 2 ABDUL WAHAB LAYOUT 273101 6256 3 LT1 211 2 0 4387 91 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111113448842 0 0 0 2 0 0 0 0 0 0 K S SREEDHARA,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447404 7866114699 BL31344 REKHA W/O JEETHENDAR KUMAR C ABDUL WAHAB LAYOUT 273101 6854654 3 LT1 211 1 0 3 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111114784781 0 0 0 0 0 0 0 0 0 0 REKHA,W/O JEETHENDAR KUMAR C ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447358 7744332000 BL7109 VELLI - - W/O RAMAMURTHY - 273101 1880210 3 LT1 211 0.0400 0 6097 0 1 0 3 0 -88 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072024 0 0 0 0 0 0 0 0 0 0 VELLI,- - W/O RAMAMURTHY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447572 7691310767 BL24113 R.Krishnappa 2 No.3671/2 273101 1422012 3 LT1 211 1 0 859 1 1 0 3 1 -28 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000732336 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,2 No.3671/2 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447452 7454332000 AEH3539 M.SUDHA WAHAB LAYOUT BANGARPET 273101 1074410 3 LT1 211 3 0 43384 346 1 0 3 0 6365 42.8200 0 0 5220 2731 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 2011-03-14 100000075592 0 0 0 0 0 0 0 0 0 0 M.SUDHA,WAHAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447297 7367524491 BL24752 NIRMALA W/O S GOVINDA ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 5282 26 1 0 3 0.9100 -213 0 0 0 600 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 28944546 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O S GOVINDA ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447342 7344332000 BL8398 CHINNA THAYAMMA - - W/O GOVINDASWAMY - 273101 1943410 3 LT1 211 0.1600 0 1193 25 1 0 3 0 106 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000070334 0 0 0 0 0 0 0 0 0 0 CHINNA THAYAMMA,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447466 7254332000 BL10765 A V NAGARAJA SHETTY MIGADDR BL10765 273101 774210 3 LT1 211 1 0 10244 0 1 0 28 0 -50 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000071830 0 0 0 0 0 0 0 0 0 0 A V NAGARAJA SHETTY,MIGADDR BL10765 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447455 7244332000 AEH3606 K.M.RACHUTAPPA S/O LATE K.MALLAPPA ABDUL WAHAB SAB LAY OUT 273101 1090210 3 LT1 211 2 0 21173 95 1 0 3 0 3 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000071828 0 0 0 0 0 0 0 0 0 0 K.M.RACHUTAPPA,S/O LATE K.MALLAPPA ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447468 7154332000 BL11529 H.N.MUNISWAMY REDDY S/O NARAYANA REDDY RAVINDRA MILL 273101 1311410 3 LT1 211 0.2400 0 381 0 1 0 3 1 -16 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 37736273 0 0 0 0 0 0 0 0 0 0 H.N.MUNISWAMY REDDY,S/O NARAYANA REDDY RAVINDRA MILL 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447458 7093561378 Sri. Appaji Gowda S/O NARAYANAPPA B 273101 0 3 LT1 211 1 0 12871 126 1 0 3 1 0 0 0 0 2700 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111000220349 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA B 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447368 7044332000 BL12703 ANWAR KHAN BPET S/O LATE ISMIL KHAN 273101 1690610 3 LT1 211 1 0 372 68 1 0 3 0.9800 0 0 0 0 1700 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 A9367648 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,BPET S/O LATE ISMIL KHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447461 6934332000 BL12393 SULOCHANA BPET - 273101 1532610 3 LT1 211 1 0 12990 40 1 0 3 0 169 2.2400 0 0 600 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000075352 0 0 0 0 0 0 0 0 0 0 SULOCHANA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447614 6866270279 AEH5330 NIRMALA W/O S GOVINDAPPA -ABDUL WAHAB LAYOUT 273101 51321 3 LT1 211 2 0 9980 181 1 0 3 1 0 0 0 0 2852 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2852 (ignore if paid) 0 9999999 111111467205 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O S GOVINDAPPA -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447603 6771300523 BL30299 RAJKUMARI G 2 KUPPASWAMY MODALIYAR LAYOUT 273101 756 3 LT1 211 1 0 607 0 1 0 3 1 145 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111112130615 0 0 0 1 0 0 0 0 0 0 RAJKUMARI G,2 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447432 6712303361 Sri. Appaji Gowda S/O NARAYANAPPA 273101 0 3 LT1 211 1 0 3625 41 1 0 3 1 0 0 0 0 260 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822875 0 0 0 2 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447410 6657589102 AEH5599 SYED MUSHEER AHMED 2 -ABDUL WAHAB LAYOUT 273101 544 3 LT1 211 2 0 5782 95 1 0 3 1 1662 8.0800 0 0 2110 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111111980200 0 0 0 5 0 0 0 0 0 0 SYED MUSHEER AHMED,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447298 6454332000 AEH3317 R NAGESH S/O RAJAIAH SHETTY.D # 104 CORNATION ROAD 273101 932210 3 LT1 211 2 0 11516 0 1 0 28 1 -136 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000098023 0 0 0 0 0 0 0 0 0 0 R NAGESH,S/O RAJAIAH SHETTY.D # 104 CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447304 6444332000 BL7510 AMEER KHAN - - BANGARPET - 273101 1896010 3 LT1 211 0.2400 0 4006 54 1 0 3 1 366 2.7700 0 0 530 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111111439920 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447394 6431304121 BL26331 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 3 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 1303 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 9999999 111000098250 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,3 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447508 6384732180 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 252 3 LT1 211 3 0 22466 199 1 0 3 1 5961 44.4800 0 0 3860 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111000159969 0 0 0 2 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447500 6378950120 AEH5506 T S JAYALAKSHMI W/O T SUBBA RAO -ABDUL WAHAB LAYOUT 273101 654 3 LT1 211 3 0 2956 193 1 0 3 1 2112 10.1300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 111111909571 0 0 0 2 0 0 0 0 0 0 T S JAYALAKSHMI,W/O T SUBBA RAO -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447307 6344332000 BL8399 G CHOKKALINGAM - S/OLATE GOVINDA SWAMY,#104,BALA MURUGAN TEMPLE ROAD , BPET 273101 1959210 3 LT1 211 0.1600 0 5740 47 1 0 3 0 -208 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 100000 100000069522D 0 0 0 0 0 0 0 0 0 0 G CHOKKALINGAM,- S/OLATE GOVINDA SWAMY,#104,BALA MURUGAN TEMPLE ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-10-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447628 6154332000 BL11530 H.N.Muniswamyreddy RAVINDRA MILL RAVINDRA MILL 273101 1327210 3 LT1 211 0.2400 0 2700 2 1 0 3 0 0 0 0 0 910 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000072537A 0 0 0 0 0 0 0 0 0 0 H.N.Muniswamyreddy,RAVINDRA MILL RAVINDRA MILL 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447482 6090750478 BL24008 Sri. Ramu S/O, SENA #1441/1C, 273101 0 3 LT1 211 1 0 1496 51 1 0 3 0.7800 -9 2.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 37615432 0 0 0 1 0 0 0 0 0 0 Sri. Ramu,S/O, SENA #1441/1C, 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447296 6044332000 AEH3628 S.R.K.KUMAR B.PET - 273101 1106010 3 LT1 211 2 0 24580 169 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000073426 0 0 0 0 0 0 0 0 0 0 S.R.K.KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447339 6025180272 BL20972 R Ramurthi S/O RAJAPPA Kuppaswamy Muduliyar Layout 273101 92013654 3 LT1 211 1 0 2227 0 1 0 3 1 -2 0 0 0 650 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000798796 0 0 0 0 0 0 0 0 0 0 R Ramurthi,S/O RAJAPPA Kuppaswamy Muduliyar Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447591 5962424725 BL23527 S Ramu S/O SEENAPPA #114/1c,4192/1c,4081/1c 273101 0 3 LT1 211 1 0 4587 41 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000209720 0 0 0 1 0 0 0 0 0 0 S Ramu,S/O SEENAPPA #114/1c,4192/1c,4081/1c 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447416 5939753103 BL20947 R Ramurthi S/O RAJAPPA Kuppaswamy Muduliyar Layout 273101 369875 3 LT1 211 1 0 8474 23 1 0 3 1 3112 27.4500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000852836 0 0 0 0 0 0 0 0 0 0 R Ramurthi,S/O RAJAPPA Kuppaswamy Muduliyar Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447453 5934332000 BL12831 K.N.APPAGI GOWDA BPET S/O NARAYANAPPA 273101 1722210 3 LT1 211 2 0 6583 47 1 0 3 0 0 0 0 0 620 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000078891 0 0 0 0 0 0 0 0 0 0 K.N.APPAGI GOWDA,BPET S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447475 5919759526 AEH4320 R.Chandraiah setty S/O RAMAIAHA SETTY #249/233/217 273101 0 3 LT1 211 2 0 6470 15 1 0 3 1 158 1.2500 0 0 960 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000160799 0 0 0 1 0 0 0 0 0 0 R.Chandraiah setty,S/O RAMAIAHA SETTY #249/233/217 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447627 5850809625 BL24112 R.Krishnappa S/O RAJAPPA No.3671/2 273101 1422014 3 LT1 211 1 0 3137 0 1 0 3 1 -21 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000821322 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,S/O RAJAPPA No.3671/2 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-11-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447409 5744332000 BL7061 M HARISH KUMAR - - S/O MALLIKARJUNAIAH 273101 1864410 3 LT1 211 0.1600 0 10998 0 1 0 3 0 2596 39.3500 0 0 0 2731 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14006603 0 999999 100000069829A 0 0 0 0 0 0 0 0 0 0 M HARISH KUMAR,- - S/O MALLIKARJUNAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447326 5645897286 S.Govinda S.GOVINDA S/O SEENAPPA 273101 1437810 3 LT1 211 1 0 1157 0 1 0 3 0 2292 20.7400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 1000000 100004554797 0 0 0 0 0 0 0 0 0 0 S.Govinda,S.GOVINDA S/O SEENAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447496 5593340455 BL26975 NISAR AHMAN S/O SARDAR KHAN D ABDUL WAHAB LAYOUT 273101 368 3 LT1 211 2 0 8414 94 1 0 3 0.8800 57 0 0 0 2660 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 51152547 0 0 0 0 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN D ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447575 5560110340 BL33679 JAGADISH SINGH S/O LAKSHMAN RAM SINGH 64/5A CORANATION ROAD 273101 654654 3 LT1 211 1 0 2918 166 1 0 3 1 1880 8.9800 0 0 1560 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111121658509 0 0 0 2 0 0 0 0 0 0 JAGADISH SINGH,S/O LAKSHMAN RAM SINGH 64/5A CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447327 5436751944 BL30300 RAJKUMARI G 4 KUPPASWAMY MODALIYAR LAYOUT 273101 761 3 LT1 211 1 0 495 0 1 0 3 1 145 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111112130616 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,4 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447545 5387663297 BL29986 G CHOKKALINGAM S/O GOVINDA SWAMY GOUNDER BALAMURUGAN TEMPLE ROAD 273101 746 3 LT1 211 1 0 4040 13 1 0 3 1 -31 0 0 0 780 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111112009983 0 0 0 0 0 0 0 0 0 0 G CHOKKALINGAM,S/O GOVINDA SWAMY GOUNDER BALAMURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447621 5344332000 BL9637 G NATARAJ - - CORVENTION ROAD - 273101 2022410 3 LT1 211 0.4800 0 12504 87 1 0 3 0 269 1.2700 0 0 1860 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000068364 0 0 0 0 0 0 0 0 0 0 G NATARAJ,- - CORVENTION ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447559 5279126281 N Udaya kumar W/O S K VANI #4039,Kuppaswamy Mudaliar Layout 273101 8745 3 LT1 211 2 0 22505 157 1 0 3 1 1046 7.3800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000799725 0 0 0 2 0 0 0 0 0 0 N Udaya kumar,W/O S K VANI #4039,Kuppaswamy Mudaliar Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447599 5154332000 BL11531 J.VALLI RAVINDRA MILL RAVINDRA MILL 273101 1343010 3 LT1 211 0.2400 0 3309 4 1 0 3 0 0 0 0 0 700 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000077824A 0 0 0 0 0 0 0 0 0 0 J.VALLI,RAVINDRA MILL RAVINDRA MILL 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447604 5149132000 BL13063 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 13727 89 1 0 3 0 0 11.6600 0 0 1460 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000069708 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447580 5054332000 BL11970 NATARAJ ABDUL ALEEM LAYOUT BANGARPET 273101 1374610 3 LT1 211 1 0 23269 155 1 0 3 0 492 3.3600 0 0 3720 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 100000067945 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL ALEEM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447610 5044332000 BL12601 S.GOVINDA BPET - 273101 1659010 3 LT1 211 1 0 3730 131 1 0 3 1 698 3.3500 0 0 2350 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 111118950564 0 0 0 2 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447399 5011445286 AEH5331 G LATHA W/O A S GIRISH BABU -ABDUL WAHAB LAYOUT 273101 651352 3 LT1 211 2 0 12412 306 1 0 3 0.9500 3184 15.1000 0 0 6242 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.6242 (ignore if paid) 0 99999 52466981 0 0 0 3 0 0 0 0 0 0 G LATHA,W/O A S GIRISH BABU -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447374 4901067488 PUSPHA BAI TEJRAJ CORONATION ROAD 273101 65465 3 LT1 211 3 0 8152 93 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000807998 0 0 0 0 0 0 0 0 0 0 PUSPHA BAI,TEJRAJ CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447593 4847756488 AEH5452 M S MAMATHA 2 CORONATION ROAD 273101 302 3 LT1 211 2 0 3667 58 1 0 3 1 20 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 10000 111111823757 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447605 4844332000 BL4702 NATARAJ C - - BANGARPET - 273101 1817010 3 LT1 211 1 0 19013 160 1 0 3 0 -4 1 0 0 4410 2731 2025-10-03 0 0 0 2025-09-09 0 0 0 0 0 14006603 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 100000068785 0 0 0 0 0 0 0 0 0 0 NATARAJ C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-09-09 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447608 4839581703 K V Suresh S/O K V VENKATARAMAPPA #249/3, Caronation Road 273101 45 3 LT1 211 4 0 11432 108 1 0 3 1 0 0 0 0 520 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000807697 0 0 0 1 0 0 0 0 0 0 K V Suresh,S/O K V VENKATARAMAPPA #249/3, Caronation Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447301 4833268597 Sri. Appaji Gowda S/O NARAYANAPPA D 273101 215 3 LT1 211 1 0 6473 63 1 0 3 1 0 0 0 0 1510 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 110000817024 0 0 0 2 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA D 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447536 4458082217 BL26976 NISAR AHMAN S/O SARDAR KHAN F ABDUL WAHAB LAYOUT 273101 369 3 LT1 211 3 0 4937 108 1 0 3 1 0 9.9500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000100777 0 0 0 2 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN F ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 59.5800 66 2025-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447598 4344332000 BL13945 SMT .KUMARI BPET - 273101 1738010 3 LT1 211 1 0 7246 142 1 0 3 0.9000 2301 16.4800 0 0 340 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 9999 38410691 0 0 0 2 0 0 0 0 0 0 SMT .KUMARI,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447300 4326471870 S Sharadhamma W/O M V ARUN #4420/4 ,Abdul Wahab Layout 273101 44413 3 LT1 211 2 0 14591 165 1 0 3 1 388 1.8300 0 0 2600 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000813053 0 0 0 1 0 0 0 0 0 0 S Sharadhamma,W/O M V ARUN #4420/4 ,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447376 4310500422 AEH5598 SYED MUSHEER AHMED 4 -ABDUL WAHAB LAYOUT 273101 542 3 LT1 211 2 0 6373 141 1 0 3 1 617 4.3600 0 0 2310 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111980199 0 0 0 1 0 0 0 0 0 0 SYED MUSHEER AHMED,4 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447346 4296432000 BL11588 LAKSHMIDEVAMMA MIGADDR BL11588 273101 259 3 LT1 211 1 0 11163 129 1 0 3 1 0 1.2200 0 0 1420 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000805650 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MIGADDR BL11588 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447507 4254332000 BL10880 ASHWATH M S/O MUNIVENKATAPPA 273101 1264010 3 LT1 211 2 0 4640 42 1 0 3 1 0 5.8600 0 0 1080 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000879913 0 0 0 1 0 0 0 0 0 0 ASHWATH M,S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447577 4244332000 BL12584 R SURESH BPET CORNORATION ROAD 273101 1548410 3 LT1 211 1 0 3617 17 1 0 3 0 273 1.2800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000068961 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447520 4149132000 BL13064 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 6378 16 1 0 3 0 462 3.4000 0 0 270 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000074170 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447618 4134755719 BL33429 SAROJ BAAYI W/O JAGADISH SINGH L ABDUL WAHAB LAYOUT 273101 96525 3 LT1 211 2 0 1122 48 1 0 3 0.7700 -92 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 0 A5410760 0 0 0 2 0 0 0 0 0 0 SAROJ BAAYI,W/O JAGADISH SINGH L ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447312 4115304794 AEH5595 SYED MUSHEER AHMED S/O SYED NAZEER AHMED -ABDUL WAHAB LAYOUT 273101 541 3 LT1 211 2 0 7236 175 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 9999 111111980198 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,S/O SYED NAZEER AHMED -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447514 4054332000 BL11971 NATARAJ ABDUL ALEEM LAYOUT BANGARPET 273101 1390410 3 LT1 211 1 0 20779 142 1 0 3 0 710 4.6700 0 0 2430 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000072818 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL ALEEM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447504 3955412337 BL23513 S Ramu S/O SEENAPPA #1141/1c,4192/ic,4081/ic, K M Layout 273101 0 3 LT1 211 1 0 17285 146 1 0 3 1 13 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000095699 0 0 0 1 0 0 0 0 0 0 S Ramu,S/O SEENAPPA #1141/1c,4192/ic,4081/ic, K M Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447324 3924235848 BL19818 L.NAGARAJ S/O T.LAKHSMAIAH SETTY CORONATION ROAD 273101 150 3 LT1 211 1 0 888 0 1 0 28 0 -4 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 7842321305A 0 0 0 0 0 0 0 0 0 0 L.NAGARAJ,S/O T.LAKHSMAIAH SETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447325 3922927585 BL29358 G LATHA 2 ABDUL WAHAB LAY OUT 273101 6541 3 LT1 211 1 0 9995 138 1 0 3 1 4216 36.0400 0 0 2390 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 9999 111111908362 0 0 0 2 0 0 0 0 0 0 G LATHA,2 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447528 3544332000 BL8823 M UMA - - CORVENTION ROAD - 273101 1990810 3 LT1 211 0.2400 0 4644 28 1 0 3 0 61 0 0 0 830 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000075191 0 0 0 0 0 0 0 0 0 0 M UMA,- - CORVENTION ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447330 3510923321 BL33595 V HARITHA KUMARI P T MUNISHAMMA CHARI ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 2 0 3214 119 1 0 3 1 0 1 0 0 270 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111121310240 0 0 0 1 0 0 0 0 0 0 V HARITHA KUMARI,P T MUNISHAMMA CHARI ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447551 3457359592 K.V.SURESH S/O K.V.VENKATARAMAPPA CORONATION ROAD 273101 50 3 LT1 211 2 0 9440 165 1 0 3 1 0 0 0 0 1840 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000888853 0 0 0 2 0 0 0 0 0 0 K.V.SURESH,S/O K.V.VENKATARAMAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447566 3439863293 BL24115 R.Krishnappa 4 No.3671/2 273101 1422011 3 LT1 211 1 0 5622 48 1 0 3 1 0 0 0 0 1030 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000829509 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,4 No.3671/2 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447380 3400341102 N Udaya Kumar W/O K VANI #4039,Kuppaswamy Mudaliyar Layout 273101 9851 3 LT1 211 2 0 16804 178 1 0 3 1 0 1 0 0 1010 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000867653 0 0 0 0 0 0 0 0 0 0 N Udaya Kumar,W/O K VANI #4039,Kuppaswamy Mudaliyar Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447541 3349732910 BL27548 SUSHEELAMMA W/O KANJAN A ABDUL WAHAB LAYOUT 273101 65456 3 LT1 211 1 0 992 23 1 0 3 0.9300 -44 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 52193829 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KANJAN A ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447319 3318286911 AEH5507 T S JAYALAKSHMI 2 -ABDUL WAHAB LAYOUT 273101 653 3 LT1 211 2 0 9263 187 1 0 3 1 1846 8.8400 0 0 3710 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3710 (ignore if paid) 0 9999 111111909573 0 0 0 2 0 0 0 0 0 0 T S JAYALAKSHMI,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447441 9951641490 BL26019 C.RAMANATHAN S/O CHINNA GOWNDER 2 BANGARPET 273101 0 3 LT3A 311 1 0 33 0 1 0 28 1 1955 17.4100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006761093 0 0 0 0 0 0 0 0 0 0 C.RAMANATHAN S/O CHINNA GOWNDER,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447554 9944332000 BL11973 ABDUL KAREEM KHAN CORONATION ROAD BANGARPET 273101 2227810 3 LT3A 311 0.2000 0 750 8 1 0 3 0 1140 9.5500 0 0 240 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000074755A 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM KHAN,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447535 9844332000 BL3499 MANJUNATHA - - S/O RAMACHANDRAPPA 273101 647810 3 LT3A 311 1 0 7166 87 1 0 3 1 5479 0 0 0 3340 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3340 (ignore if paid) 0 999999 100006760502 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - S/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447492 9744332000 BL5836 CHANDRAKANTHA T S - - BANGARPET - 273101 616210 3 LT3A 311 7 0 1554 9 1 0 3 1 10292 86.9700 0 0 7800 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.7800 (ignore if paid) 0 100000 111122037928 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA T S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447443 9644332000 BL5461 NANJUNDAPPA G K - - BANGARPET - 273101 979610 3 LT3A 311 0.1600 0 51 0 1 0 28 0 8755 71.9200 0 0 210 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000069410A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447425 9544332000 BL7407 MUNAWAR KHAN - - S/O SHAFIULLA KHAN - 273101 2528010 3 LT3A 311 0.2000 0 2245 0 1 0 3 1 4184 0 0 0 220 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006761601 0 0 0 0 0 0 0 0 0 0 MUNAWAR KHAN,- - S/O SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447420 9444332000 BL7175 NAGALINGAM T V - - BANGARPET - 273101 347610 3 LT3A 311 1 0 4112 24 1 0 3 1 4508 39.7000 0 0 1510 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006761145 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447620 9397309641 BL29637 R LALITHA KUMARI 10 CORONATION ROAD 273101 415 3 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111956895 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,10 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447373 9363530043 BL28243 G LATHA 5 -ABDUL WAHAB LAYOUT 273101 32254 3 LT3A 311 0.5000 0 74 2 1 0 3 1 2124 18.8700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111618811 0 0 0 0 0 0 0 0 0 0 G LATHA,5 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447375 9354332000 BL10834 NAGARAJ SHETTY A V S/O VENKATACHALAPATHY A M 273101 805810 3 LT3A 311 0.4800 0 428 0 1 0 28 1 1260 10.9500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111637131 0 0 0 0 0 0 0 0 0 0 NAGARAJ SHETTY A V,S/O VENKATACHALAPATHY A M 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447485 9154332000 BL1956 B S MURALIDHAR BPT BANGARPET 273101 711010 3 LT3A 311 3 0 9339 124 1 0 3 0 1791 8.7000 0 0 400 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100000078045 0 0 0 0 0 0 0 0 0 0 B S MURALIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447481 9150686437 BL29636 R LALITHA KUMARI 13 CORONATION ROAD 273101 414 3 LT3A 311 1 0 7 0 1 0 3 1 761 6.2900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111956896 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,13 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447299 9080578323 BL29635 R LALITHA KUMARI 8 CORONATION ROAD 273101 412 3 LT3A 311 1 0 129 16 1 0 3 1 633 3.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111956897 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,8 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447347 9049132000 BL13069 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.5000 0 973 0 1 0 3 0 0 1 0 0 550 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000073255 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447576 9000805188 BL29634 R LALITHA KUMARI 12 CORONATION ROAD 273101 410 3 LT3A 311 1 0 669 5 1 0 3 1 785 6.3200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111956898 0 0 0 1 0 0 0 0 0 0 R LALITHA KUMARI,12 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447396 8944332000 BL12308 B.R.BHAGYASHREE W/O N.SATHISH AMRAVATHI NAGAR 273101 115 3 LT3A 311 1 0 3167 43 1 0 3 0 1249 8.5700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000065397 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASHREE,W/O N.SATHISH AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447413 8844332000 BL3500 B S MURLIDHAR BPT BANGARPET 273101 663610 3 LT3A 311 0.2000 0 1037 0 1 0 28 0 215 1.0800 0 0 840 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100000072592A 0 0 0 0 0 0 0 0 0 0 B S MURLIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447412 8840045010 BL29072 M S MAMATHA 4 CORONATION ROAD 273101 307 3 LT3A 311 1 0 255 4 1 0 3 1 1959 17.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111823761 0 0 0 0 0 0 0 0 0 0 M S MAMATHA,4 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447426 8774032000 BL12455 JAGADISH SINGH BPET - 273101 60 3 LT3A 311 0.5000 0 15520 147 1 0 3 0 1726 8.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000076660 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447484 8744332000 BL6754 KOMALAMMA K N - - BANGARPET - 273101 140 3 LT3A 311 0.1600 0 13122 73 1 0 3 1 0 3.6700 0 0 3160 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 100006763222 0 0 0 1 0 0 0 0 0 0 KOMALAMMA K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447587 8689798986 BL29720 SYED MUSHEER AHMED 2 ABDUL WAHAB LAY OUT 273101 700 3 LT3A 311 0.5000 0 75 0 1 0 3 1 216 1.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111967545 0 0 0 0 0 0 0 0 0 0 SYED MUSHEER AHMED,2 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447382 8644332000 BL5462 NANJUNDAPPA G K - - BANGARPET - 273101 1011210 3 LT3A 311 1 0 185 0 1 0 28 0 13438 104.7800 0 0 540 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 999 100000064647 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447393 8544332000 BL6353 K MAHENDRA KUMAR BPT S/O KHUM CHAND 273101 135 3 LT3A 311 0.1600 0 2495 16 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006763727 0 0 0 1 0 0 0 0 0 0 K MAHENDRA KUMAR,BPT S/O KHUM CHAND 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447424 8329151101 BL28345 N V UDAY KUMAR 2 -ABDUL WAHAB LAYOUT 273101 1321 3 LT3A 311 1 0 8 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111450450 0 0 0 0 0 0 0 0 0 0 N V UDAY KUMAR,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447423 8326256526 BL29071 M S MAMATHA 5 CORONATION ROAD 273101 306 3 LT3A 311 1 0 1094 0 1 0 3 1 432 3.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111823760 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,5 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447406 8130124713 BL28528 SHAHEEN TAJ W/O SHAIKH NISAR -CORANATION ROAD 273101 661651 3 LT3A 311 1 0 1033 43 1 0 3 1 1206 8.2900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 111111685518 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O SHAIKH NISAR -CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447383 8049132000 BL13070 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.2400 0 2799 17 1 0 3 0 0 3.5500 0 0 250 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000076472 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447381 7944332000 BL12309 B.R.BHAGYASRHEE W/O N.SATHISH AMRAVATHINAGAR 273101 120 3 LT3A 311 1 0 1177 0 1 0 3 1 3235 29.0500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111121059042 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYASRHEE,W/O N.SATHISH AMRAVATHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447377 7934332000 BL15593 S.PRASAD WAHAB LAYOUT - 273101 2011 3 LT3A 311 0.2400 0 839 0 1 0 28 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000071392 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447450 7931012469 BL29780 SYED MUSHEER AHMED 6 -ABDUL WAHAB LAYOUT 273101 356 3 LT3A 311 0.5000 0 244 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111980202 0 0 0 1 0 0 0 0 0 0 SYED MUSHEER AHMED,6 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447430 7644332000 BL5463 NANJUNDAPPA G K - - BANGARPET - 273101 1027010 3 LT3A 311 1 0 100 4 1 0 3 1 240 1.1800 0 0 210 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120819095 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447352 7544332000 BL6358 ARAVIND H - - BANGARPET - 273101 155 3 LT3A 311 1 0 1645 8 1 0 3 1 -34 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006757130 0 0 0 1 0 0 0 0 0 0 ARAVIND H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447474 7444332000 BL7177 NAGALINGAM T V - - BANGARPET - 273101 379210 3 LT3A 311 1 0 3357 33 1 0 3 1 0 0 0 0 1720 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100006758389 0 0 0 1 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447306 7354332000 BL10529 H.N.MUNISWAMIREDDY S/O NARAYANA REDDY - 273101 2069810 3 LT3A 311 0.2400 0 1696 13 1 0 3 1 0 1.6800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111717471 0 0 0 0 0 0 0 0 0 0 H.N.MUNISWAMIREDDY,S/O NARAYANA REDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447505 7301051916 BL29693 UMA S W/O ASWATH KAREEM LAYOUT 273101 602 3 LT3A 311 1 0 1621 37 1 0 3 1 2597 21.5000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111972355 0 0 0 1 0 0 0 0 0 0 UMA S,W/O ASWATH KAREEM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447465 7256284906 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 235 3 LT3A 311 0.5000 0 2667 145 1 0 3 1 7554 62.1900 0 0 1320 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006756980 0 0 0 1 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447456 7146741683 BL29779 SYED MUSHEER AHMED 7 -ABDUL WAHAB LAYOUT 273101 536 3 LT3A 311 0.5000 0 135 2 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111980201 0 0 0 0 0 0 0 0 0 0 SYED MUSHEER AHMED,7 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447463 7144332000 BL12591 R SURESH BPET CORNORATION ROAD 273101 2259410 3 LT3A 311 1 0 2695 0 1 0 3 0 652 5.2300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072487 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447454 7127844636 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 658794 3 LT3A 311 0.5000 0 414 50 1 0 3 1 4433 37.7400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006759924 0 0 0 0 0 0 0 0 0 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447379 7042650318 BL26973 NISAR AHMAN S/O SARDAR KHAN A ABDUL WAHAB LAYOUT 273101 367 3 LT3A 311 0.5000 0 2058 10 1 0 3 0.9600 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 51152552 0 0 0 1 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN A ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447630 6963329000 BL18693 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 5 3 LT3A 311 1 0 11139 124 1 0 3 1 0 1 0 0 520 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006758659 0 0 0 1 0 0 0 0 0 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447459 6944332000 BL12310 B.R.BHAGYASREE W/O N. SATHISH AMARAVATHI NAGAR 273101 125 3 LT3A 311 1 0 2229 31 1 0 3 1 994 7.0400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111112633486 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASREE,W/O N. SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447582 6882139000 BL19522 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1556 3 LT3A 311 1 0 254 0 1 0 28 1 2600 23.4200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 111112642201 0 0 0 0 0 0 0 0 0 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447295 6844332000 BL4598 A . V . NAGARAJA SHETTY - - BANGARPET - 273101 742610 3 LT3A 311 0.1600 0 306 5 1 0 3 1 1256 10.6300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111637063 0 0 0 1 0 0 0 0 0 0 A . V . NAGARAJA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447371 2379285736 AEH5187 VINOTH KUMAR SEKARAN S/O SEKARAN ABDUL WAHAB LAYOUT 273101 68465 3 LT1 211 2 0 10790 148 1 0 3 1 -5 1.9500 0 0 2760 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 110000803172 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR SEKARAN,S/O SEKARAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447531 2344332000 AEH3859 R.CHANDRAPPA K.M.LAYOUT - 273101 1153410 3 LT1 211 5 0 55356 638 1 0 3 0 0 0 0 0 8250 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8250 (ignore if paid) 0 9999999 100000077159 0 0 0 0 0 0 0 0 0 0 R.CHANDRAPPA,K.M.LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447446 2262434137 BL33430 SAROJ BAAYI 2 ABDUL WAHAB LAYOUT 273101 6525 3 LT1 211 2 0 2095 84 1 0 3 0.8100 0 3.9700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 A5410782 0 0 0 2 0 0 0 0 0 0 SAROJ BAAYI,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447512 2249132000 BL12474 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 3814 14 1 0 3 0 0 1.0200 0 0 240 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000067783 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447506 2244332000 BL12585 R SURESH BPET CORNORATION ROAD 273101 1564210 3 LT1 211 1 0 2934 13 1 0 3 0 238 1.1300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000069414 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447529 2149132000 BL13066 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 9047 0 1 0 3 0 0 1 0 0 1360 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000066457 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447616 2114771082 Sri. Appaji Gowda S/O NARAYANAPPA C 273101 0 3 LT1 211 1 0 6970 66 1 0 3 1 -25 0 0 0 2360 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 110000816396 0 0 0 1 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA C 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 105.2500 116 2025-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447516 2044332000 AEH3861 S.PRASAD WAHAB LAYOUT - 273101 1185010 3 LT1 211 2 0 22042 207 1 0 3 0 0 0 0 0 2270 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000065879 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447354 1978765366 S.Govinda S.GOVINDA S/O SEENAPP 273101 1469410 3 LT1 211 1 0 21687 144 1 0 3 0 531 3 0 0 1960 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100004554791 0 0 0 0 0 0 0 0 0 0 S.Govinda,S.GOVINDA S/O SEENAPP 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447331 1803648174 BL29066 M S MAMATHA 3 CORONATION ROAD 273101 296 3 LT1 211 1 0 914 53 1 0 3 1 1378 11.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111823754 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447558 1634459820 BL30247 PRAKASH DEWASI 2 ABDUL WAHAB LAYOUT 273101 655 3 LT1 211 1 0 1316 36 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 0 111112130744 0 0 0 0 0 0 0 0 0 0 PRAKASH DEWASI,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447553 1628728040 AEH5596 SYED MUSHEER AHMED 3 -ABDUL WAHAB LAYOUT 273101 745 3 LT1 211 2 0 5881 57 1 0 3 1 657 3.1900 0 0 2350 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 9999 111111980204 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHMED,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447609 1502950912 N Udaya Kumar W/O S K VANI #4039,Kuppaswamy Mudaliyar Layout 273101 8751 3 LT1 211 2 0 5847 63 1 0 3 1 164 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000860365 0 0 0 2 0 0 0 0 0 0 N Udaya Kumar,W/O S K VANI #4039,Kuppaswamy Mudaliyar Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447495 1444332000 BL8485 VELLIAMMA - - CORVERNTION ROAD - 273101 1975010 3 LT1 211 0.3600 0 2515 51 1 0 3 1 149 1 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111845115 0 0 0 1 0 0 0 0 0 0 VELLIAMMA,- - CORVERNTION ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447464 1254332000 BL12199 R.KRISHNA S/O RAJAPPA NO:3671/2 NEAR CONTRACTOR SHOP 273101 1422010 3 LT1 211 1 0 1177 84 1 0 3 1 0 1 0 0 60 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.60 (ignore if paid) 0 1000000 111123088692 0 0 0 0 0 0 0 0 0 0 R.KRISHNA,S/O RAJAPPA NO:3671/2 NEAR CONTRACTOR SHOP 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447457 1244332000 BL12586 R SURESH BPET CORNORATION ROAD 273101 1580010 3 LT1 211 1 0 3906 18 1 0 3 0 -28 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000067431 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447583 1220904818 BL30301 RAJKUMARI G 3 KUPPASWAMY MODALIYAR LAYOUT 273101 759 3 LT1 211 1 0 409 0 1 0 3 1 145 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111112130617 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,3 KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447402 1168466591 BL24114 R.Krishnappa 3 No.3671/2 273101 1422013 3 LT1 211 1 0 539 6 1 0 3 1 -83 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111000169417 0 0 0 0 0 0 0 0 0 0 R.Krishnappa,3 No.3671/2 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447397 1154332000 BL12372 H.RANGANATH B.PET - 273101 1485210 3 LT1 211 2 0 25215 168 1 0 3 0 0 1 0 0 749 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.749 (ignore if paid) 0 999999 100000065048 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447434 1149132000 BL13067 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 4318 0 1 0 3 0 -8 0 0 0 590 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000069023 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447547 1044332000 AEH3862 S.PRASAD WAHAB LAYOUT - 273101 1200810 3 LT1 211 2 0 16078 0 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000064717 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447310 0895980503 BL31345 REKHA 2 ABDUL WAHAB LAYOUT 273101 5154 3 LT1 211 1 0 2 0 1 0 28 1 2499 22.0900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111114784782 0 0 0 0 0 0 0 0 0 0 REKHA,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447357 0867794917 BL26802 SAROJ BAI W/O JAGADESH SINGH ABDUL WAHAB LAYOUT 273101 545 3 LT1 211 1 0 93 0 1 0 3 1 -4 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000795540 0 0 0 0 0 0 0 0 0 0 SAROJ BAI,W/O JAGADESH SINGH ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447315 0798314121 BL29357 G LATHA 3 ABDUL WAHAB LAY OUT 273101 6321 3 LT1 211 1 0 1042 14 1 0 3 1 -68 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111908361 0 0 0 0 0 0 0 0 0 0 G LATHA,3 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447317 0788447848 BL26327 PRASANTH KUMAR T.N S/O NARAYANA SWAMY NO 4037 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 979 5 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000843513 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,NO 4037 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447364 0774032000 BL12877 JAGADESH SINGH BPET S/O LAKSHMI RAMANA SINGH 273101 65 3 LT1 211 2 0 18620 43 1 0 3 0 -125 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000069802 0 0 0 0 0 0 0 0 0 0 JAGADESH SINGH,BPET S/O LAKSHMI RAMANA SINGH 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447351 0556366209 BL30811 K S SREEDHARA S/O LATE K S SRINIVAS IYENGAR ABDUL WAHAB LAYOUT 273101 9541 3 LT1 211 1 0 14 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111113448827 0 0 0 0 0 0 0 0 0 0 K S SREEDHARA,S/O LATE K S SRINIVAS IYENGAR ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447436 0544332000 BL8710 R NAGESH BPT S/O RAJAIAH SHETTY 273101 948010 3 LT1 211 0.1200 0 7855 0 1 0 28 0 362 2.8100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000066950 0 0 0 0 0 0 0 0 0 0 R NAGESH,BPT S/O RAJAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447607 0500271288 BL29356 G LATHA W/O A S GIRISH BABU ABDUL WAHAB LAY OUT 273101 632 3 LT1 211 1 0 5256 101 1 0 3 1 1497 12.3300 0 0 1540 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111111908360 0 0 0 1 0 0 0 0 0 0 G LATHA,W/O A S GIRISH BABU ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447355 0468977828 BL26329 PRASANTH KUMAR T.N S/O NARAYANA SWAMY 2 ABDUL WAHAB LAYOUT 273101 0 3 LT1 211 1 0 8926 32 1 0 3 1 0 0 0 0 2590 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111000218873 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T.N S/O NARAYANA SWAMY,2 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447418 0444332000 BL9248 P SUBRAMANYA - - RAJAPPA - 273101 2006610 3 LT1 211 0.2400 0 5961 1 1 0 3 1 -79 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000889849 0 0 0 0 0 0 0 0 0 0 P SUBRAMANYA,- - RAJAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447316 0385288545 BL26974 NISAR AHMAN S/O SARDAR KHAN E ABDUL WAHAB LAYOUT 273101 368 3 LT1 211 2 0 6200 93 1 0 3 0.8600 0 0 0 0 670 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51152548 0 0 0 1 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN E ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447337 0373583227 BL20585 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 236 3 LT1 211 2 0 1126 0 1 0 3 1 3677 32.5400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 110000860707 0 0 0 0 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447524 0320040298 BL27547 SUSHEELAMMA W/O KANJAN ABDUL WAHAB LAYOUT 273101 541531 3 LT1 211 1 0 2889 52 1 0 3 0.8900 5 1 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52193838 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O KANJAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 37.1900 47 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447367 0244332000 BL12587 R SURESH BPET CORNORATION ROAD 273101 1595810 3 LT1 211 1 0 12583 32 1 0 3 0 -73 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 99999 100000079198 0 0 0 0 0 0 0 0 0 0 R SURESH,BPET CORNORATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447360 0154332000 BL12373 H.RANGANATH B.PET - 273101 1501010 3 LT1 211 2 0 1083 92 1 0 3 0.8000 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 A6742020 0 0 0 3 0 0 0 0 0 0 H.RANGANATH,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447365 0149132000 BL13068 KAMALAMMA BPET - 273101 0 3 LT1 211 0.5000 0 7754 67 1 0 3 0 0 1 0 0 1550 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000074507 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447336 0044332000 AEH3863 S.PRASAD WAHAB LAYOUT - 273101 1232410 3 LT1 211 2 0 19945 0 1 0 28 0 0 0 0 0 2470 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000070721 0 0 0 0 0 0 0 0 0 0 S.PRASAD,WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447498 0021991970 PUSPHA BAI 2 CORONATION ROAD 273101 5421 3 LT1 211 3 0 9976 98 1 0 3 1 70 0 0 0 1260 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000821299 0 0 0 2 0 0 0 0 0 0 PUSPHA BAI,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447431 6696142596 N Madhusudan S/O NANJUNDAPPA Cornation road 273101 25 3 LT5 511 2 2 30322 0 1 0 3 0 23987 3366.4200 0 0 900 2731 2025-10-03 0 0 0 2024-07-03 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 999999 0702375899A 0 0 0 0 0 0 0 0 0 0 N Madhusudan,S/O NANJUNDAPPA Cornation road 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 -54 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447314 2103071126 TPS2228 GAYATHRI W/O GANGAPPA KUPPA SWAMY MODALIOR LAYOUT 273101 1460 3 1LT7A 710 1 0 1644 108 1 0 3 0 -1301 0 0 0 0 2731 2025-10-03 0 0 0 2024-04-02 0 0 0 0 0 14006603 0 999999 111112356350 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O GANGAPPA KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447473 1344332000 BP1361 SMT.KUMARI B.PET - 273101 2559610 3 LT5 511 0 5 1490 51 1 0 3 1 0 10.1400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111116872756 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447433 6244332000 BP410 SUGUNA - - W/O CHOKKA LINGAM - 273101 2575410 3 LT5 511 0 9 41433 213 1 0 3 0 0 12.3800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000077829 0 0 0 0 0 0 0 0 0 0 SUGUNA,- - W/O CHOKKA LINGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447626 6663360882 BNGP2382 KIRAN M S/O LATE L MANJUNATHA VRS COMPLEX 273101 32154 3 LT5 511 0 38 5202 102 10 0 3 1 21935 153.4300 0 0 6540 2731 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14006603 ASD to be paid:Rs.6540 (ignore if paid) 0 9999 111116824896 0 0 0 1 0 0 0 5212 0 0 KIRAN M,S/O LATE L MANJUNATHA VRS COMPLEX 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447493 6801229000 BL18438 ISMAIL KHAN S/O SHAFULLA KHAN, CORONATION ROAD BANGARPET 273101 9631 3 LT3A 311 0.5000 0 804 0 1 0 3 1 432 3.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006759390 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O SHAFULLA KHAN, CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447429 6744332000 BL6757 H K RAMESH S/O H KRISHNAPPA BANGARPET - 273101 160 3 LT3A 311 2 0 4973 32 1 0 3 1 4090 35.1000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006759017 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447462 6644332000 BL5464 NANJUNDAPPA G K - - BANGARPET - 273101 1042810 3 LT3A 311 1 0 3902 33 1 0 3 0 4091 35.3600 0 0 1600 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000069851 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447444 6594418503 BL26972 NISAR AHMAN S/O SARDAR KHAN ABDUL WAHAB LAYOUT 273101 365 3 LT3A 311 0.5000 0 315 10 1 0 3 1 646 4.3900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006759881 0 0 0 0 0 0 0 0 1 0 NISAR AHMAN,S/O SARDAR KHAN ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447302 6544332000 BL7397 NAGALINGAM T V - - S/O VENAKATESH T - 273101 505610 3 LT3A 311 0.5200 0 601 0 1 0 28 0 216 1.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000074994 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - S/O VENAKATESH T - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447348 6517025088 BL29070 M S MAMATHA 8 CORONATION ROAD 273101 304 3 LT3A 311 1 0 58 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111823758 0 0 0 0 0 0 0 0 0 0 M S MAMATHA,8 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447438 6506139000 BL19523 P V Netharavathi W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 273101 1557 3 LT3A 311 1 0 14 0 1 0 28 1 3065 27.6500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 111112505785 0 0 0 0 0 0 0 0 0 0 P V Netharavathi,W/O.HARISH KUMAR,ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447309 6354332000 BL10530 Smt.J.VALLI CORNATION ROAD 273101 2085610 3 LT3A 311 0.2400 0 21 0 1 0 3 1 226 1.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 53333536 0 0 0 1 0 0 0 0 0 0 Smt.J.VALLI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447421 6305545947 BL19805 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24, Abdulwahab layout 273101 551 3 LT3A 311 3 0 19769 243 1 0 3 0 -3 1.9800 0 0 2860 2731 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 2022-12-15 0126497030A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24, Abdulwahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447629 6254332000 BL11743 NATARAJ ABDUL WAHAB LAYOUT - 273101 2196210 3 LT3A 311 0.2400 0 1470 41 1 0 3 1 1912 15 0 0 360 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 9999 1E5195578925 0 0 0 1 0 0 0 0 0 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447407 6144332000 BL12596 S.GOVINDA BPET - 273101 2275210 3 LT3A 311 0.5000 0 9416 280 1 0 3 0 40455 348.7200 0 0 8970 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.8970 (ignore if paid) 0 9999999 100000075979 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447471 6129756564 Sri. Appaji Gowda S/O NARAYANAPPA A 273101 0 3 LT3A 311 0.5000 0 1479 7 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006758421 0 0 0 0 0 0 0 0 0 0 Sri. Appaji Gowda,S/O NARAYANAPPA A 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447483 6095020209 BL19765 G SUBRAMANIAN S/O GOVINDA SWAMY NIADU #4420/24 Abdul wahab layout 273101 5555 3 LT3A 311 0.5000 0 521 1 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 6007851364A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NIADU #4420/24 Abdul wahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447615 6059229000 BL18694 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 10 3 LT3A 311 1 0 4150 47 1 0 3 1 -3 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006751676 0 0 0 1 0 0 0 0 0 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447625 6054332000 BL12157 P R VENKATACHALAPATHI ABDUL VAHAB EXTENSION BANGARPET 273101 2243610 3 LT3A 311 0.5000 0 6975 97 1 0 3 0 0 0 0 0 1680 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000066702 0 0 0 0 0 0 0 0 0 0 P R VENKATACHALAPATHI,ABDUL VAHAB EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447405 5944332000 BL12311 D.V.LALITHA W/O N.SATHISH AMARAVATHI NAGAR 273101 130 3 LT3A 311 1 0 18095 11 1 0 3 0 2651 23.2100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000079210 0 0 0 0 0 0 0 0 0 0 D.V.LALITHA,W/O N.SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447411 5942052752 BPT2246 R LALITHA KUMARI R CHANDRAIAH SETTY CORONATION ROAD 273101 409 3 LT3A 311 40 0 2991 56 10 0 3 0.9000 13193 64.9700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14006603 0 9999 111111956840 0 0 0 1 0 0 0 3276 0 0 R LALITHA KUMARI,R CHANDRAIAH SETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447476 5883133258 BL29719 SYED MUSHEER AHMED 3 ABDUL WAHAB LAY OUT 273101 659 3 LT3A 311 0.5000 0 206 21 1 0 3 0.9800 426 2.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 52736242 0 0 0 0 0 0 0 0 0 0 SYED MUSHEER AHMED,3 ABDUL WAHAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447322 5844332000 BL4543 SRINIVASA SETTY AN - - BANGARPET - 273101 853210 3 LT3A 311 0.2000 0 11753 84 1 0 3 0 0 15.7900 0 0 4920 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.4920 (ignore if paid) 0 999999 100000065581 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY AN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447321 5644332000 BL5465 NANJUNDAPPA G K - - BANGARPET - 273101 2417410 3 LT3A 311 0.1600 0 253 10 1 0 3 0 4776 43.1600 0 0 440 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000076647 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447366 5627219114 BL29629 R LALITHA KUMARI 9 CORONATION ROAD 273101 408 3 LT3A 311 1 0 47 0 1 0 3 0 1692 14.9700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 3096665 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,9 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447303 5544332000 BL8706 R NAGESH - - S/O RAJAIAH SHETTY - 273101 869010 3 LT3A 311 0.2400 0 7 0 1 0 28 0 0 1.5800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 99999 100000077007A 0 0 0 0 0 0 0 0 0 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447596 5454332000 BL10465 R SURESH S/O K VEERARAGHAVALU - 273101 2038210 3 LT3A 311 1 0 123 11 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006750289 0 0 0 0 0 0 0 0 0 0 R SURESH,S/O K VEERARAGHAVALU - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447323 5444332000 BL7178 NAGALINGAM T V - - BANGARPET - 273101 395010 3 LT3A 311 1 0 2189 15 1 0 3 0 0 7.3900 0 0 1150 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000072864 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447601 5254332000 BL11744 NATARAJ ABDUL WAHAB LAYOUT - 273101 2212010 3 LT3A 311 0.2400 0 278 2 1 0 3 1 1783 16.2300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111113019627 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447624 5244332000 BL14584 T.V.NAGALINGA BPET - 273101 2354210 3 LT3A 311 15 0 239165 1460 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072756 0 0 0 0 0 0 0 0 0 0 T.V.NAGALINGA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447579 5154790703 BL27305 PRASANTH KUMAR T N S/O T NARAYANA SWAMY 4037 273101 411 3 LT3A 311 1 0 23 0 1 0 3 1 649 5.2300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006749391 0 0 0 0 0 0 0 0 0 0 PRASANTH KUMAR T N,S/O T NARAYANA SWAMY 4037 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447612 5147608986 BL26971 NISAR AHMAN S/O SARDAR KHAN B ABDUL WAHAB LAYOUT 273101 366 3 LT3A 311 0.5000 0 3 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006749353 0 0 0 0 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN B ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447613 5144332000 BL12597 S.GOVINDA BPET - 273101 2291010 3 LT3A 311 0.5000 0 1924 0 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000078213 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447606 4944332000 BL12304 B.R.BHAGYASREE W/O JAGADEESH AMARAVATHINAGAR 273101 100 3 LT3A 311 1 0 3378 52 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111441286 0 0 0 1 0 0 0 0 0 0 B.R.BHAGYASREE,W/O JAGADEESH AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447320 4934332000 BL13409 K.JANARADHANREDDY S/O KRISHANA REDDY CARONATION ROAD 273101 90 3 LT3A 311 0.2400 0 387 4 1 0 3 0 3683 32.2800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 100000075912A 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY CARONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447318 4931442000 BL15299 V.SRINIVASA VIJAYA NAGAR - 273101 0 3 LT3A 311 2 0 38438 492 1 0 3 0 0 7.1100 0 0 7060 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 100000072152 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447594 4849285271 BC325 SAROJABAI W/O JAGADISH SINGH L DAVID ROAD 273101 65465 3 LT3A 311 2 0 6211 287 1 0 3 1 0 12.7500 0 0 1320 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111120500909 0 0 0 2 0 0 0 0 0 0 SAROJABAI,W/O JAGADISH SINGH L DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447305 4821669447 BL22307 Saroja bai W/O JAGADISH SINGH Abdul wahab layout 273101 0 3 LT3A 311 1 0 1152 34 1 0 3 1 0 2.3600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006752502 0 0 0 1 0 0 0 0 0 0 Saroja bai,W/O JAGADISH SINGH Abdul wahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447511 4768911451 BL29686 N S MAHESH 2 ABDUL WAHAB SAB LAY OUT 273101 654 3 LT3A 311 1 0 115 3 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111969320 0 0 0 0 0 0 0 0 0 0 N S MAHESH,2 ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447595 4744332000 BL5976 NISAR PASHA - - BANGARPET - 273101 2496410 3 LT3A 311 0.1600 0 14 2 1 0 3 0.5600 -3 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 53247162 0 0 0 0 0 0 0 0 0 0 NISAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447602 4644332000 BL6285 AYUB KHAN BPT BANGARPET 273101 458210 3 LT3A 311 1 0 3771 61 1 0 3 1 0 26.5200 0 0 2350 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006753706 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447611 4638226057 BL29069 M S MAMATHA 7 CORONATION ROAD 273101 301 3 LT3A 311 1 0 3475 55 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111823756 0 0 0 1 0 0 0 0 0 0 M S MAMATHA,7 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447539 4572927087 BL20763 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 92103987 3 LT3A 311 0.5000 0 3308 55 1 0 3 1 6325 54.4600 0 0 980 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006752688 0 0 0 0 0 0 0 0 0 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447597 4544332000 BL8707 R NAGESH - - S/O RAJAIAH SHETTY - 273101 884810 3 LT3A 311 0.1200 0 3754 96 1 0 3 1 0 7.7300 0 0 3410 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 111119111583 0 0 0 1 0 0 0 0 0 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447538 4454332000 BL10466 R SURESH S/O K VEERA RAGHAVALU - 273101 2054010 3 LT3A 311 1 0 6185 11 1 0 3 0 608 4.4700 0 0 3090 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 100000069476 0 0 0 0 0 0 0 0 0 0 R SURESH,S/O K VEERA RAGHAVALU - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447588 4444332000 BL7179 NAGALINGAM T V - - BANGARPET - 273101 410810 3 LT3A 311 1 0 19390 138 1 0 3 0 5313 41.6200 0 0 6300 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.6300 (ignore if paid) 0 9999999 100000065302 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447349 4293208830 BL30298 RAJKUMARI G W/O GOWTHAM CHAND H KUPPASWAMY MODALIYAR LAYOUT 273101 754 3 LT3A 311 2 0 3383 0 1 0 3 1 430 2.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111112130614 0 0 0 0 0 0 0 0 0 0 RAJKUMARI G,W/O GOWTHAM CHAND H KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447451 4280289345 BL29633 R LALITHA KUMARI 11 CORONATION ROAD 273101 407 3 LT3A 311 1 0 16391 339 1 0 3 1 0 0 0 0 5690 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.5690 (ignore if paid) 0 999999 111111956900 0 0 0 3 0 0 0 0 0 0 R LALITHA KUMARI,11 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447502 4251128712 BL26018 C.RAMANATHAN S/O CHINNA GOWNDER 3 BANGARPET 273101 0 3 LT3A 311 0.5000 0 611 24 1 0 3 1 1935 16.0400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006755954 0 0 0 0 0 0 0 0 0 0 C.RAMANATHAN S/O CHINNA GOWNDER,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447565 4249132000 BL12472 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.5000 0 220 1 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000068196 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447369 4194450729 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 231 3 LT3A 311 0.5000 0 7428 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006755111 0 0 0 0 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447526 4154332000 BL11537 B.M.RADHA B PET OPP.BATA SHOW ROOM 273101 726810 3 LT3A 311 5 0 16416 364 1 0 3 1 0 98.0100 0 0 6450 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.6450 (ignore if paid) 0 100000 111118468359 0 0 0 2 0 0 0 0 1 0 B.M.RADHA,B PET OPP.BATA SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447569 4144332000 BL12598 S.GOVINDA BPET - 273101 2306810 3 LT3A 311 0.5000 0 1583 117 1 0 3 0 14819 117.9000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000075454 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447570 4044332000 BL12978 K.JANARADHANREDDY S/O KRISHANA REDDY NO 250 273101 85 3 LT3A 311 1 0 8035 16 1 0 3 0 1378 11.3500 0 0 530 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000069308 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY NO 250 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447350 3996220641 BL29368 T S JAYALAKSHMI 3 -ABDUL WAHAB LAYOUT 273101 656 3 LT3A 311 1 0 568 2 1 0 3 1 448 2.2300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111909572 0 0 0 1 0 0 0 0 0 0 T S JAYALAKSHMI,3 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447445 3974367914 BL29632 R LALITHA KUMARI 7 CORONATION ROAD 273101 406 3 LT3A 311 1 0 42 12 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111956901 0 0 0 1 0 0 0 0 0 0 R LALITHA KUMARI,7 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447488 3972032824 BL27142 S R MANJUNATHA S/O RAMCHANDRAPPA CORONATION ROAD OPP RAVINDRAMILL 273101 411 3 LT3A 311 1 0 809 0 1 0 28 1 217 1.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006938797 0 0 0 0 0 0 0 0 0 0 S R MANJUNATHA,S/O RAMCHANDRAPPA CORONATION ROAD OPP RAVINDRAMILL 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447568 3944332000 BL12305 B.R.BHAGYASREE W/O SATHISH AMARAVATHI NAGAR 273101 105 3 LT3A 311 1 0 79 0 1 0 3 0 3238 29.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000067908 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASREE,W/O SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447600 3934332000 BL13408 RAGHUKULA SOMA MR S/O RAGURAM REDDU - 273101 75 3 LT3A 311 0.2400 0 3887 47 1 0 3 0 2507 20.1100 0 0 900 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000072078 0 0 0 0 0 0 0 0 0 0 RAGHUKULA SOMA MR,S/O RAGURAM REDDU - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447619 3931442000 BL15298 V.SRINIVASA S/O VENKATCHALAPATHY VIJAY NAGARA 273101 0 3 LT3A 311 2 0 429 0 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072564 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATCHALAPATHY VIJAY NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447543 3844332000 BL5787 M SREERAMU - - BANGARPET - 273101 2464810 3 LT3A 311 0.2400 0 13015 74 1 0 3 0 0 13.3700 0 0 3520 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 100000066344 0 0 0 0 0 0 0 0 0 0 M SREERAMU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447517 3759883829 PRAKASH DEVASI 1 ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 1 0 207 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 100006936897 0 0 0 0 0 0 0 0 0 0 PRAKASH DEVASI,1 ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447571 3744332000 BL5977 NISAR PASHA - - BANGARPET - 273101 2512210 3 LT3A 311 0.2000 0 3855 55 1 0 3 0.8600 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 52685531 0 0 0 1 0 0 0 0 0 0 NISAR PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447427 3708691021 BL28622 VIDYA ASHOK W/O Y A ASHOK KUMAR -CORANATION ROAD 273101 354321 3 LT3A 311 1 0 9062 136 1 0 3 1 5331 42.0100 0 0 3082 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.3082 (ignore if paid) 0 1000000 111111710342 0 0 0 1 0 0 0 0 0 0 VIDYA ASHOK,W/O Y A ASHOK KUMAR -CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447478 3692870842 BL28344 N V UDAY KUMAR S/O N S VENKATACHALAPATHY SETTY -ABDUL WAHAB LAYOUT 273101 2424 3 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111450449 0 0 0 0 0 0 0 0 0 0 N V UDAY KUMAR,S/O N S VENKATACHALAPATHY SETTY -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447472 3661129000 BL18458 R.HARIPRASAD S/O T.N.RAMAIAH SHETTY, NERA ADDUL NAWAB BASAVAIAHA, BANGARPET 273101 11 3 LT3A 311 1 0 25703 213 1 0 3 1 -2 17.5200 0 0 1070 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100006938202 0 0 0 2 0 0 0 0 0 0 R.HARIPRASAD,S/O T.N.RAMAIAH SHETTY, NERA ADDUL NAWAB BASAVAIAHA, BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447585 3644332000 BL8976 ISMAIL KHAN - - SHAFFIULLA KHAN - 273101 236 3 LT3A 311 1 0 11338 7 1 0 3 1 549 3.8700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 111120062155 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,- - SHAFFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447334 3614325945 BL30379 SHAKEEL AHAMAD S/O SHAFI ULLA KHAN CORNATION ROAD 273101 532 3 LT3A 311 1 0 2843 88 1 0 3 1 0 4.1000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111112428769 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHAMAD,S/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447419 3474167293 BL30377 IMTIAZ KHAN S/O SHAFI ULLA KHAN CORNATION ROAD 273101 7653 3 LT3A 311 1 0 4199 52 1 0 3 1 2338 17.9900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111112430030 0 0 0 0 0 0 0 0 0 0 IMTIAZ KHAN,S/O SHAFI ULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447548 3454332000 BL10612 K.MAHENDRAKUMAR S/O KHUMCHANDH CARONATION ROAD 273101 2101410 3 LT3A 311 1 0 1270 1 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006937515 0 0 0 0 0 0 0 0 0 0 K.MAHENDRAKUMAR,S/O KHUMCHANDH CARONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447552 3444332000 BL7180 NAGALINGAM T V - - BANGARPET - 273101 426610 3 LT3A 311 1 0 8713 32 1 0 3 1 0 0 0 0 1960 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100006937399 0 0 0 0 0 0 0 0 0 0 NAGALINGAM T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447544 3354332000 BL11742 NATARAJ ABDUL WAHAB LAYOUT - 273101 2180410 3 LT3A 311 0.2400 0 3499 21 1 0 3 0 816 5.6600 0 0 830 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000067262 0 0 0 0 0 0 0 0 0 0 NATARAJ,ABDUL WAHAB LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447540 3344332000 BP651 NAGALINGA T V - - BANGARPET - 273101 375 3 LT3A 311 1 2 7579 64 1 0 3 1 1154 5.5700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006937126 0 0 0 1 0 0 0 0 0 0 NAGALINGA T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447530 3249132000 BL12473 KAMALAMMA BPET - 273101 0 3 LT3A 311 0.2400 0 21702 253 1 0 3 0 -277 1 0 0 5210 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.5210 (ignore if paid) 0 9999999 100000077842 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447527 3244332000 BL12977 K.JANARADHANREDDY S/O KRISHANA REDDY NO 250 273101 80 3 LT3A 311 1 0 4052 55 1 0 3 0 2734 22.1200 0 0 520 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000067829 0 0 0 0 0 0 0 0 0 0 K.JANARADHANREDDY,S/O KRISHANA REDDY NO 250 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447522 3149216242 BL20798 G Chokkalinggam S/O PAVATHI GOVINDA K M Layout 273101 985476 3 LT3A 311 0.5000 0 2350 0 1 0 3 1 1033 8.8300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006937617 0 0 0 0 0 0 0 0 0 0 G Chokkalinggam,S/O PAVATHI GOVINDA K M Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447519 3144332000 BL12599 S.GOVINDA BPET - 273101 2322610 3 LT3A 311 3 0 2540 1 1 0 3 0 3163 27.1300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000073407 0 0 0 0 0 0 0 0 0 0 S.GOVINDA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447562 3044332000 BL12979 RAGHUKULA SOMA MR S/O RAGURAM REDDU NO 250 273101 95 3 LT3A 311 1 0 3033 2 1 0 3 0 861 7.1000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000074909 0 0 0 0 0 0 0 0 0 0 RAGHUKULA SOMA MR,S/O RAGURAM REDDU NO 250 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447329 3002391091 BL29628 R LALITHA KUMARI 4 CORONATION ROAD 273101 405 3 LT3A 311 1 0 1465 35 1 0 3 1 5335 46.4400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111956902 0 0 0 1 0 0 0 0 0 0 R LALITHA KUMARI,4 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447549 2944332000 BL12306 B.R.BHAGYASREE W/O N.SATHISH AMARAVATHI 273101 107 3 LT3A 311 1 0 3 0 1 0 3 1 7200 61.3900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111444305 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYASREE,W/O N.SATHISH AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447532 2746450121 BL35874 M MURALI 3 ABDUL WAHAB LAYOUT -K NO-4420/29C 273101 0 3 LT3A 311 1 0 216 46 1 0 3 0.9900 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 0 U5162085 0 0 0 0 0 0 0 1 0 0 M MURALI,3 ABDUL WAHAB LAYOUT -K NO-4420/29C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447534 2744332000 BL5809 NANJUNDAPPA G K - - BANGARPET - 273101 694 3 LT3A 311 1 0 1537 23 1 0 3 0 2454 20.7400 0 0 800 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000069104 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447515 2644332000 BL7037 MOHAMMED SADRULLA S/O SATHAR SAHIB BANGARPET - 273101 1848610 3 LT3A 311 0.4800 0 7674 136 1 0 3 0 0 8.5700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 100000064726 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447489 2553129000 BL18696 P N SRIDHAR S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 273101 20 3 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006744312 0 0 0 0 0 0 0 0 0 0 P N SRIDHAR,S/O P M NARAYANASHETTY CORANATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447491 2544332000 BL8708 R NAGESH - - S/O RAJAIAH SHETTY - 273101 900610 3 LT3A 311 1 0 148 0 1 0 28 1 1757 15.4800 0 0 230 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111439929 0 0 0 0 0 0 0 0 0 0 R NAGESH,- - S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447400 2484143550 BL28245 NIRMALA 2 -ABDUL WAHAB LAYOUT 273101 65121 3 LT3A 311 0.5000 0 479 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111467206 0 0 0 0 0 0 0 0 0 0 NIRMALA,2 -ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447442 2459281008 BC495 SALEEM AHMED S/O SHAFIULLA KHAN CORNATION ROAD 273101 65465 3 LT3A 311 1 0 417 22 1 0 3 1 817 5.7800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111122815163 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED,S/O SHAFIULLA KHAN CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447564 2454332000 BL10647 H.N.Muniswamyreddy MIGADDR BL10647 273101 2117210 3 LT3A 311 1 0 4791 26 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000074972 0 0 0 0 0 0 0 0 0 0 H.N.Muniswamyreddy,MIGADDR BL10647 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447555 2444332000 BL7181 P R SRINIVASAIAH SETTY S/O R. RAMACHANDRAIAH SHETTY 273101 489810 3 LT3A 311 1 0 2061 2 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000065770 0 0 0 0 0 0 0 0 0 0 P R SRINIVASAIAH SETTY,S/O R. RAMACHANDRAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447561 2439646428 BL29685 N S MAHESH S/O SRIRAMACHANDRA SHETTY ABDUL WAHAB SAB LAY OUT 273101 654 3 LT3A 311 1 0 129 1 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111969319 0 0 0 1 0 0 0 0 0 0 N S MAHESH,S/O SRIRAMACHANDRA SHETTY ABDUL WAHAB SAB LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447345 2278688855 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24,Abdul wahab layout 273101 0 3 LT3A 311 0.5000 0 7 0 1 0 3 0 -4 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 2150405301A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24,Abdul wahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447523 2254332000 BL10881 M ASHWATH S/O MUNIVENKATAPPA NO.121 CORONATION ROAD 273101 2133010 3 LT3A 311 0.4800 0 2345 25 1 0 3 0 0 3.9500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999 100000070068 0 0 0 0 0 0 0 0 0 0 M ASHWATH,S/O MUNIVENKATAPPA NO.121 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447501 2237797815 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 237 3 LT3A 311 0.5000 0 45 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999999 100006742550 0 0 0 0 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447509 2232281394 BL26970 NISAR AHMAN S/O SARDAR KHAN C ABDUL WAHAB LAYOUT 273101 0 3 LT3A 311 0.5000 0 3689 30 1 0 3 1 0 4.3400 0 0 840 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006742511 0 0 0 0 0 0 0 0 0 0 NISAR AHMAN,S/O SARDAR KHAN C ABDUL WAHAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447525 2154332000 BL11930 R CHANDRAIAH SHETTY CORONATION ROAD BANGARPET 273101 75 3 LT3A 311 1 0 18527 190 1 0 3 1 0 0 0 0 2880 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100006742178 0 0 0 1 0 0 0 0 0 0 R CHANDRAIAH SHETTY,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447503 2144332000 BL13510 H K RAMESH S/O H KRISHNAPPA , B.PET - 273101 190 3 LT3A 311 0.2400 0 5608 0 1 0 28 0 218 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000072855 0 0 0 0 0 0 0 0 0 0 H K RAMESH,S/O H KRISHNAPPA , B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447362 2085234397 BL29068 M S MAMATHA 6 CORONATION ROAD 273101 300 3 LT3A 311 1 0 173 12 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111823755 0 0 0 0 0 0 0 0 0 0 M S MAMATHA,6 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447440 2054332000 BL11041 ABDUL KAREEM KHAN S/O LATE RAHAMATH KHAN 273101 2148810 3 LT3A 311 0.4800 0 848 5 1 0 3 0 2664 23.8000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 9999999 100000065880 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM KHAN,S/O LATE RAHAMATH KHAN 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447308 2002746816 BC451 SHARADA DEVI 2 CORNATION ROAD 273101 256 3 LT3A 311 2 0 3208 234 1 0 3 0.7800 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 A6760500 0 0 0 2 0 0 0 0 0 0 SHARADA DEVI,2 CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447513 1944332000 BL12307 D.V.LALITHA W/O N.SATHISH AMARAVATHI NAGAR 273101 110 3 LT3A 311 1 0 1 0 1 0 28 1 5872 51.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 1000000 111111439927 0 0 0 0 0 0 0 0 0 0 D.V.LALITHA,W/O N.SATHISH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447335 1867375527 BL19756 G SUBRAMANIAN S/O GOVINDA SWAMY NAIDU #4420/24, Abdul wahab layout 273101 0 3 LT3A 311 0.5000 0 78 0 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 0 999999 3861043661A 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIAN,S/O GOVINDA SWAMY NAIDU #4420/24, Abdul wahab layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447497 1844332000 BL4951 VENKATARAMA SETTY - - BANGARPET - 273101 474010 3 LT3A 311 1 0 2612 0 1 0 28 0 2736 23.5900 0 0 1220 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006603 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100000073909 0 0 0 0 0 0 0 0 0 0 VENKATARAMA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447328 1805275626 BPT2248 R LALITHA KUMARI 3 CORONATION ROAD 273101 404 3 LT3A 311 5 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 999 111111956843 0 0 0 0 0 0 0 0 0 0 R LALITHA KUMARI,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 91400660003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447398 2481138681 AEH4222 Smt.Shahzad Begum W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 273101 225 3 LT1 211 3 0 10345 114 1 0 3 1 0 1.3400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000829160 0 0 0 2 0 0 0 0 0 0 Smt.Shahzad Begum,W/O B ABDUL ALEEM #4420/25,Abdul Wahab Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447560 2432554123 BL24753 NIRMALA 2 ABDUL WAHAD LAYOUT 273101 0 3 LT1 211 1 0 6156 0 1 0 28 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006603 0 99999 110000824458 0 0 0 0 0 0 0 0 0 0 NIRMALA,2 ABDUL WAHAD LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10001542533 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0