1416447171 7924474102 BL31455 MOHAMMED MAHABOOB PASHA S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 5001 127 1 0 3 0.8600 1012 6.9800 0 0 2210 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52785797 0 0 0 2 0 0 0 0 0 0 MOHAMMED MAHABOOB PASHA,S/O MOHAMMED MEER HAJI INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447228 7905588411 BL30703 VENKATALAKSHMI W/O NARAYANAPPA INDIRA ASHRAYA 273102 0 3 LT1 211 1 0 2806 66 1 0 3 1 -74 0 0 0 1102 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1102 (ignore if paid) 0 9999 111113142916 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O NARAYANAPPA INDIRA ASHRAYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000735327 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447224 7904848628 BL21128 Parvatamma W/O LATE KRISHNAPPA #219 273102 5652 3 LT1 211 1 0 5685 34 1 0 3 1 141 1.1100 0 0 210 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000251073 0 0 0 0 0 0 0 0 0 0 Parvatamma,W/O LATE KRISHNAPPA #219 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447257 7785442000 AEH1875 SAVITHA R - - W/O RAMESH KUMAR - 273102 60 3 LT1 211 3 0 15668 126 1 0 3 1 629 7.6600 0 0 1640 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111406660 0 0 0 1 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447261 7784732000 BL12829 VASUGI BPET W/O SUNDAR RAJ 273102 0 3 LT1 211 1 0 8965 106 1 0 3 0 197 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000065266 0 0 0 0 0 0 0 0 0 0 VASUGI,BPET W/O SUNDAR RAJ 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 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 1416447095 7747886036 BL28789 ABIDA BEGUM 2 -INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2340 50 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 111111535406 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,2 -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447264 7684732000 BL14748 SUSHELAMMA BPET - 273102 5556 3 LT1 211 1 0 13386 147 1 0 3 0 536 2.5400 0 0 720 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000069279 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447258 7585442000 AEH676 SUNDARESHAM - - POST OFFICE ROAD - 273102 63 3 LT1 211 3 0 4345 35 1 0 3 0 -19 0 0 0 290 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000078437D 0 0 0 0 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447047 7560633857 BL25534 AFTHAB HUSSAIN S/O SYED SAMIULLA INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 10794 150 1 0 3 0.7300 -2 3.7100 0 0 370 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38393544 0 0 0 2 0 0 0 0 0 0 AFTHAB HUSSAIN,S/O SYED SAMIULLA INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447188 7405732000 BL11160 Smt.RAJESHWARI 132 INDIRA ASHRAYA KOLAR ROAD 273102 2359 3 LT1 211 0.4800 0 11247 160 1 0 3 0 0 2.1300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 99999 7405732957A 0 0 0 0 0 0 0 0 0 0 Smt.RAJESHWARI,132 INDIRA ASHRAYA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447254 7385442000 BL11342 ADYAKSHARU MIGADDR BL11342 273102 17 3 LT1 211 1 0 9702 107 1 0 3 1 0 1 0 0 2710 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111424337 0 0 0 2 0 0 0 0 0 0 ADYAKSHARU,MIGADDR BL11342 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447285 7172514126 BL32336 ROOHI C/O MOHAMMED MUZAMMIL PASHA INDRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 5316 147 1 0 3 0.9700 0 1 0 0 2880 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 53184114 0 0 0 2 0 0 0 0 0 0 ROOHI,C/O MOHAMMED MUZAMMIL PASHA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000735391 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447223 6984732000 BL13025 SYED FAYAZ B.PET - 273102 0 3 LT1 211 1 0 5337 6 1 0 3 0 -31 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000067621 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447174 6815823115 AEH5235 SHAIK WASIM AKRAM PASHA S/O SHAIK SARDAR SAB #5281/72 273102 0 3 LT1 211 2 0 8632 113 1 0 3 1 1 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 100006944604 0 0 0 0 0 0 0 0 0 0 SHAIK WASIM AKRAM PASHA,S/O SHAIK SARDAR SAB #5281/72 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 115.8100 127 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447197 6805732000 BL10370 M.RANI W/O HARIDASS ASHRAYA LAYOUT 273102 5241 3 LT1 211 0.4800 0 13952 116 1 0 3 0 118 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 6805732996A 0 0 0 0 0 0 0 0 0 0 M.RANI,W/O HARIDASS ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447194 6785442000 AEH1891 SUNDARESHAM - - POST OFFICE ROAD - 273102 64 3 LT1 211 3 0 4868 115 1 0 3 0 1 1.1800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000078567D 0 0 0 0 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447162 6703161629 BL33273 MUZZAMMEL AHMED 2 INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 900 70 1 0 3 1 122 1.6100 0 0 0 2731 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006601 0 1000000 111120127985 0 0 0 1 0 0 0 0 0 0 MUZZAMMEL AHMED,2 INDRA ASHRIYA 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 2023-12-25 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447161 6685442000 AEH2893 R AMARNATH SHETTY - - RAMAKRISHNAIAH SHETTY - 273102 47 3 LT1 211 3 0 17253 104 1 0 3 1 -328 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 111111395729 0 0 0 2 0 0 0 0 0 0 R AMARNATH SHETTY,- - RAMAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447167 6405732000 BL11161 Smt TARA BPT INDIRA ASHRAYA KOLAR ROAD 273102 8549 3 LT1 211 0.2400 0 3193 75 1 0 3 0.9600 303 1.9700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52883737 0 0 0 2 0 0 0 0 0 0 Smt TARA,BPT INDIRA ASHRAYA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447048 6354038384 BL26334 SHEIK JAVEED 2 ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 4867 7 1 0 3 0.8800 3 0 0 0 1570 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 39594964 0 0 0 0 0 0 0 0 0 0 SHEIK JAVEED,2 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447156 6248868059 BL33337 SHAVER W/O MOHAMMED SALEEM INDIRA ASHRAYA LAYOUT 273102 5858 3 LT1 211 2 0 646 20 1 0 3 1 -174 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999 111120620092 0 0 0 1 0 0 0 0 0 0 SHAVER,W/O MOHAMMED SALEEM INDIRA ASHRAYA 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 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447189 6206084205 BL33338 SHAVER 3 INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 5172 183 1 0 3 1 -1 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 111120620094 0 0 0 3 0 0 0 0 0 0 SHAVER,3 INDIRA ASHRAYA 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 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447192 6105732000 BL11678 RAHIM SAB BANGARPET - 273102 8953 3 LT1 211 1 0 6111 101 1 0 3 0 1076 8.2000 0 0 1470 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000067615A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447191 6100666257 BL27601 PADMAMMA W/O R NAGARAJ INDIRA ASHRAYA BADAVANE 273102 0 3 LT1 211 1 0 3930 79 1 0 3 0.8200 0 3.8500 0 0 240 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52193698 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O R NAGARAJ INDIRA ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447280 6056102348 BL29159 ARIF MOHAMMED HUSSAIN 2 -INDIRA ASHRIYA LAYOUT 273102 2563 3 LT1 211 1 0 4000 85 1 0 3 1 11 4.2100 0 0 830 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111834137 0 0 0 3 0 0 0 0 0 0 ARIF MOHAMMED HUSSAIN,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447184 5885442000 AEH132 DIVAKARA SETTY J - - POST OFFICE ROAD - 273102 107 3 LT1 211 3 0 4333 105 1 0 3 0.8000 262 1.2400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999999 D627572 0 0 0 0 0 0 0 0 0 0 DIVAKARA SETTY J,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447172 5801972553 AEH5842 SYED RAHAMATHULLA S/O SYED ABDUL RAHMAN INDIRA ASHRIYA LAYOUT 273102 5544 3 LT1 211 2 0 2877 77 1 0 3 0.8900 907 6.9200 0 0 550 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52876437 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED ABDUL RAHMAN INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 39.7300 50 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447227 5785442000 AEH218 LAL CHAND SHAH BANGARPET BANGARPET 273102 40 3 LT1 211 1 0 3331 0 1 0 3 0 0 1.9600 0 0 300 2731 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 9999 2023-05-03 100000076860 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447158 5730164331 AEH5775 NOORUNNISA W/O MOHAMMED MUNEER INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 7205 165 1 0 3 0.9200 1899 9.1200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52879387 0 0 0 3 0 0 0 0 0 0 NOORUNNISA,W/O MOHAMMED MUNEER INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447159 5705732000 BL10010 M BALARAJ - - S/O MUNI LASAM - 273102 1478 3 LT1 211 0.2400 0 14826 84 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 5705732985A 0 0 0 0 0 0 0 0 0 0 M BALARAJ,- - S/O MUNI LASAM - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447286 5654555642 BL20189 Venkatamma W/O MUNISWAMAPPA Indra ashraya Layout 273102 0 3 LT1 211 1 0 9307 90 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 999999 2090093935A 0 0 0 0 0 0 0 0 0 0 Venkatamma,W/O MUNISWAMAPPA Indra ashraya Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447222 5585442000 AEH425 K C ADINARAYANA SETTY - - BANGARPET - 273102 111 3 LT1 211 5 0 49206 310 1 0 3 0 0 0 0 0 2160 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100000065790D 0 0 0 0 0 0 0 0 0 0 K C ADINARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447116 5405732000 BL11164 GHOUSE SHARIEF I G BPT 273102 2315 3 LT1 211 0.2400 0 8194 46 1 0 3 0 74 0 0 0 1220 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 5405732955A 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIEF I G,BPT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447132 5305732000 BL11463 M.A. NAYEEM INDIRA ASHYRA LAYOUT - 273102 0 3 LT1 211 0.5000 0 9246 59 1 0 3 0 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 5305732945A 0 0 0 0 0 0 0 0 0 0 M.A. NAYEEM,INDIRA ASHYRA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447049 5225235998 BL25878 GULZAR W/O AHMED JAN 3 BANGARPET 273102 0 3 LT1 211 1 0 5797 114 1 0 3 0.9100 0 1.2700 0 0 1700 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39069322 0 0 0 1 0 0 0 0 0 0 GULZAR W/O AHMED JAN,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447207 5171820885 BL32158 GHOUSE KHAN S/O AMEER KHAN INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 3979 112 1 0 3 0.8500 1169 7.9000 0 0 2130 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52989792 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,S/O AMEER KHAN INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447125 5105732000 BL11112 SYED ABDUL HAFEEZ BPT 273102 5693 3 LT1 211 0.4800 0 275 7 1 0 3 1 -25 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 110000924599 0 0 0 0 0 0 0 0 0 0 SYED ABDUL HAFEEZ,BPT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447233 5085442000 BL288 NANJUNDARAMA SHETTY L P - - BANGARPET - 273102 89 3 LT1 211 4 0 1733 15 1 0 3 0.9100 765 3.7400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 28854514 0 0 0 0 0 0 0 0 0 0 NANJUNDARAMA SHETTY L P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447133 4998769198 BL28621 VIJAYA KUMAR S/O SEETHAMMA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 6828 120 1 0 3 1 431 2.4200 0 0 2612 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2612 (ignore if paid) 0 1000000 111111710393 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O SEETHAMMA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447170 4785442000 AEH219 LAL CHAND SHAH - - BANGARPET - 273102 39 3 LT1 211 2.5000 0 2392 19 1 0 3 0 -6 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000075114 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447175 4784732000 BL12387 ANNAPURA B.PET - 273102 0 3 LT1 211 0.5000 0 7879 84 1 0 3 0 349 1.6100 0 0 1320 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000072425 0 0 0 0 0 0 0 0 0 0 ANNAPURA,B.PET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447237 4673222454 BL32628 KAMALA BAI W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 273102 8745 3 LT1 211 1 0 1061 33 1 0 3 0.8800 -39 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53233241 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,W/O MANGILAL KUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447176 4585442000 AEH3410 KAMALAMMA MIGADDR AEH3410 273102 130 3 LT1 211 3 0 13489 119 1 0 3 0 102 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000069662 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR AEH3410 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447094 4405732000 BL11176 PARVATHAMMA INDIRA ASHRAYA LAYOUT KOLAR ROAD 273102 4444 3 LT1 211 0.5000 0 10048 2 1 0 3 1 -61 0 0 0 1400 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000135166 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,INDIRA ASHRAYA LAYOUT KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447206 4372881363 BL30717 SHABANA TAJ W/O AKBAR PASHA INDIRA ASHRAYA LAYOUT 273102 4556 3 LT1 211 1 0 6591 193 1 0 3 1 2100 10.0700 0 0 3200 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111113207915 0 0 0 2 0 0 0 0 0 0 SHABANA TAJ,W/O AKBAR PASHA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447087 4305732000 BL11464 M.A.NAYEEM INDIRA ASHYRA LAYOUT - 273102 2541 3 LT1 211 0.5000 0 8110 52 1 0 3 0 0 0 0 0 260 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000066526A 0 0 0 0 0 0 0 0 0 0 M.A.NAYEEM,INDIRA ASHYRA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447202 4263520744 BL27959 SHABANA AZMI W/O KHALIK AHMED INDRA ASHIYA LAY OUT 273102 0 3 LT1 211 1 0 4064 57 1 0 3 0.8100 0 1.4900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 51044851 0 0 0 1 0 0 0 0 0 0 SHABANA AZMI,W/O KHALIK AHMED INDRA ASHIYA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447055 4220976004 BL31695 MOHAMMED MUZAMMIL PASHA S/O MOHAMMEDMEER HAJI ROSHAN NAGAR 273102 0 3 LT1 211 1 0 3373 42 1 0 3 1 0 0 0 0 768 2731 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006601 ASD to be paid:Rs.768 (ignore if paid) 0 1000000 111115525070 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA,S/O MOHAMMEDMEER HAJI ROSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447120 3885442000 AEH1492 PADMAVATHAMMA - - POST OFFICE ROAD - 273102 104 3 LT1 211 4 0 17790 96 1 0 3 0 -25 0 0 0 1970 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000073028D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447229 3855659164 BL32307 SHABANATAJ W/O AZAM SHARIFF INDRA ASHIYELAYOUT 273102 3529 3 LT1 211 1 0 3223 81 1 0 3 0.9400 54 0 0 0 1150 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53145466 0 0 0 1 0 0 0 0 0 0 SHABANATAJ,W/O AZAM SHARIFF INDRA ASHIYELAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.5100 124 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447213 3763698856 BL28788 ABIDA BEGUM W/O MUJEED PASHA -INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 4933 135 1 0 3 0.8800 296 1.4000 0 0 1992 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1992 (ignore if paid) 0 9999 52709748 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O MUJEED PASHA -INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447211 3753543730 BL27321 SUNANDA BAI W/O MUNIRAO WARD 1,INDRA ASHREYA LAYOUT 273102 0 3 LT1 211 2 0 3484 113 1 0 3 0.9300 508 2.4100 0 0 420 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 99999 51815854 0 0 0 1 0 0 0 0 0 0 SUNANDA BAI,W/O MUNIRAO WARD 1,INDRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447182 3685442000 AEH379 LAL CHAND SHAH - - POST OFFICE ROAD - 273102 38 3 LT1 211 2.5000 0 22946 188 1 0 3 0 0 15.8500 0 0 5750 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 100000077642 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 32.5000 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 1416447109 3596523241 BL33641 R LALITHA W/O M RAJ KUMAR INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 555 81 1 0 3 1 0 6.3200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 111115412067 0 0 0 1 0 0 0 0 0 0 R LALITHA,W/O M RAJ KUMAR INDRA ASHRIYA 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 1416447216 3261793679 BL33607 GULNAZ W/O JAFAR SAAB ROSHAN NAGAR 273102 0 3 LT1 211 1 0 1478 70 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 111121658507 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O JAFAR SAAB ROSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447103 3185442000 BL7327 NOTHAMAL P - - MARKET ROAD - 273102 85 3 LT1 211 2 0 10954 132 1 0 3 0 765 5.2900 0 0 1430 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000074159A 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447076 3105732000 BL11337 KUSALI KUMARI W/O SOMUSUNDAR 273102 0 3 LT1 211 0.2400 0 8602 52 1 0 3 0 149 1.1900 0 0 600 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000067861A 0 0 0 0 0 0 0 0 0 0 KUSALI KUMARI,W/O SOMUSUNDAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447068 3018383419 AEH5374 MOHAMMED MUZAMMIL PASHA S/O MOHAMMED MEER HAJI -INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 2121 48 1 0 3 1 177 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111111566102 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUZAMMIL PASHA,S/O MOHAMMED MEER HAJI -INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447119 2885442000 AEH1493 PADMAVATHAMMA - - POST OFFICE ROAD - 273102 103 3 LT1 211 3 0 2573 28 1 0 3 0 0 0 0 0 750 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000075410D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447212 2860475797 BL26332 SHEIK JAVEED S/O SHEIK VALI SAB ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 5689 115 1 0 3 0.8000 0 1 0 0 1390 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 39594965 0 0 0 2 0 0 0 0 0 0 SHEIK JAVEED,S/O SHEIK VALI SAB ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447226 2852851157 BLKBT3050 NAGAVENI C/O SATHYAVEL INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 460 31 1 0 3 0.7700 25 0 0 0 670 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53209548 0 0 0 0 0 0 0 0 0 0 NAGAVENI,C/O SATHYAVEL INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447111 2785442000 AEH2695 RAMAKRISHAN SHETTY R H - - BANGARPET - 273102 43 3 LT1 211 3 0 18842 64 1 0 3 0 -116 0 0 0 880 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066629 0 0 0 0 0 0 0 0 0 0 RAMAKRISHAN SHETTY R H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447101 2685442000 AEH380 LAL CHAND SHAH - - POST OFFICE ROAD - 273102 41 3 LT1 211 1 0 7852 0 1 0 3 0 0 0 0 0 680 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100000076949 0 0 0 0 0 0 0 0 0 0 LAL CHAND SHAH,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447083 2585940880 BL29247 RESHMA BEGUM W/O SYED MUKRAM PASHA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 8127 180 1 0 3 0.9500 1890 9.0700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52723729 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM,W/O SYED MUKRAM PASHA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447137 2480060217 AEH5612 S AFTHAB HUSSAIN S/O SYED SAMIULLA INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 2 0 2443 41 1 0 3 0.8100 512 4.6500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 28771466 0 0 0 1 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMIULLA INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447136 2475442000 BP370 PADMAVATHAMMA - - POST OFFICE ROAD - 273102 102 3 LT1 211 0.7400 0 1018 6 1 0 3 0 187 1 0 0 570 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000075518 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447241 2453642682 BL31415 MANGAMMA W/O RAMAPPA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3735 98 1 0 3 1 452 2.5800 0 0 2172 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2172 (ignore if paid) 0 1000000 111114950958 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O RAMAPPA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447199 2242005313 BL27903 R SHRINIVASA 2 INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 4537 27 1 0 3 1 114 1.5900 0 0 480 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100007222315 0 0 0 0 0 0 0 0 0 0 R SHRINIVASA,2 INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447039 1894732000 BL9448 MUGI LAAL - - S/O CHINNA LAAL - 273102 4587 3 LT1 211 0.4800 0 8295 9 1 0 3 0 543 4.6400 0 0 1090 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 1894732891A 0 0 0 0 0 0 0 0 0 0 MUGI LAAL,- - S/O CHINNA LAAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447082 1861588241 BL32472 SARASWATHAMMA W/O ANANDARAMAN INDRA ASHRAYA LAYOUT 273102 5222 3 LT1 211 1 0 2572 82 1 0 3 0.7300 603 3.5300 0 0 860 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 53157686 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O ANANDARAMAN INDRA ASHRAYA 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 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447100 1785442000 AEH2698 LEELA CHAND H - - POST OFFICE ROAD - 273102 52 3 LT1 211 2 0 3489 37 1 0 3 0 0 1 0 0 1450 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000064414D 0 0 0 0 0 0 0 0 0 0 LEELA CHAND H,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447123 1775442000 BL74 JAGADISH SING S - - BANGARPET - 273102 69 3 LT1 211 0.6400 0 8497 82 1 0 3 0 0 2.9000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999 100000079406A 0 0 0 0 0 0 0 0 0 0 JAGADISH SING S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447124 1773678090 AEH5778 SYED KALEEM ULLA S/O SYED ISMAIL INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 2 0 6990 181 1 0 3 1 2951 14.1200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111113118816 0 0 0 3 0 0 0 0 0 0 SYED KALEEM ULLA,S/O SYED ISMAIL INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447271 1707587617 BL26335 SHEIK JAVEED 4 ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3228 70 1 0 3 1 141 1 0 0 1000 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112043110 0 0 0 1 0 0 0 0 0 0 SHEIK JAVEED,4 ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447080 1685442000 AEH652 SUNDARESHAM - - POST OFFICE ROAD - 273102 62 3 LT1 211 3 0 3180 171 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999999 D627493 0 0 0 1 0 0 0 0 0 0 SUNDARESHAM,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447266 1609944775 BL28481 ZAMEER PASHA S/O ABDUL SUBHAN -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 8980 164 1 0 3 1 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111111567840 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL SUBHAN -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447270 1505732000 BL11130 JAMUNAMMA W/O NARASIMHA 273102 5698 3 LT1 211 0.2400 0 4372 56 1 0 3 1 59 0 0 0 1460 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100220751 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,W/O NARASIMHA 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447126 1475442000 BP812 SHAMBULINGAPPA - - BANGARPET - 273102 96 3 LT1 211 2.2200 0 5587 69 1 0 3 0 4172 31.7900 0 0 3700 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100000071568 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447245 1415936282 BL29158 ARIF MOHAMMED HUSSAIN S/O MOHAMMED IBRAHIM -INDIRA ASHRIYA LAYOUT 273102 7845 3 LT1 211 1 0 3564 89 1 0 3 1 0 1 0 0 1252 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1252 (ignore if paid) 0 1000000 111111834129 0 0 0 2 0 0 0 0 0 0 ARIF MOHAMMED HUSSAIN,S/O MOHAMMED IBRAHIM -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-02-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447277 1405626101 BL21145 Rani W/O ARUAL Inidra Ashraya Layout 273102 0 3 LT1 211 1 0 3966 74 1 0 3 1 567 5.0900 0 0 1130 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000267998 0 0 0 0 0 0 0 0 0 0 Rani,W/O ARUAL Inidra Ashraya Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 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 1416447278 1405259276 BL31972 SALMA BANU 2 INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2897 121 1 0 3 0.8800 0 4.4700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53135757 0 0 0 2 0 0 0 0 0 0 SALMA BANU,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447139 1394732000 BL13955 N.MARYAPPAN BPET - 273102 2265 3 LT1 211 1 0 1987 12 1 0 3 1 -37 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111111852845 0 0 0 0 0 0 0 0 0 0 N.MARYAPPAN,BPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447179 1276118319 BL32141 SARSWATHMMA W/O ANANDARAMAN INDIRA ASHRIYA LAYOUT 273102 8878 3 LT1 211 1 0 4844 52 1 0 3 0.9000 130 0 0 0 1870 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 53039442 0 0 0 1 0 0 0 0 0 0 SARSWATHMMA,W/O ANANDARAMAN INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447288 1205732000 BL11119 REDDEMMA BPT 273102 7843 3 LT1 211 0.2400 0 7550 225 1 0 3 0 3587 24.7400 0 0 3170 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3170 (ignore if paid) 0 999999 100000077121A 0 0 0 0 0 0 0 0 0 0 REDDEMMA,BPT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447200 1028870211 BL31618 THEJANANDA B S 2 INDIRA ASHRIYA LAYOUT 273102 5225 3 LT1 211 1 0 5108 149 1 0 3 0.8700 1240 8.8800 0 0 1558 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1558 (ignore if paid) 0 1000000 53047315 0 0 0 1 0 0 0 0 0 0 THEJANANDA B S,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447272 1005732000 BL11667 K.G.PRABHU MIGADDR BL11667 273102 0 3 LT1 211 0.4800 0 2318 6 1 0 3 0 31 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000074822A 0 0 0 0 0 0 0 0 0 0 K.G.PRABHU,MIGADDR BL11667 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447086 0967353675 BL30700 SYED KALEEM ULLA 2 INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 2532 48 1 0 3 1 2 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111113118815 0 0 0 1 0 0 0 0 0 0 SYED KALEEM ULLA,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447051 0888486523 BL32142 SARSWATHMMA 2 INDIRA ASHRIYA LAYOUT 273102 5214 3 LT1 211 1 0 3091 73 1 0 3 1 646 4.9000 0 0 1610 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111116474333 0 0 0 2 0 0 0 0 0 0 SARSWATHMMA,2 INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447050 0885442000 AEH1763 SHIVA KUMAR G K - - BANGARPET - 273102 27 3 LT1 211 3 0 16467 81 1 0 3 0 0 1 0 0 410 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000064578 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447204 0828461158 BL32958 KHAJA NAYAZ AHMED S/O KHAJA YOUSUF INDRA ASHRIYA LAYOUT 273102 2255 3 LT1 211 1 0 1843 68 1 0 3 0.9100 0 1 0 0 250 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53043100 0 0 0 1 0 0 0 0 0 0 KHAJA NAYAZ AHMED,S/O KHAJA YOUSUF INDRA ASHRIYA 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 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447058 0796174197 BL32446 ANWAR PASHA S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3615 103 1 0 3 0.7900 0 1 0 0 1430 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 53285279 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O MAHABOOB SAB INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447073 0697070421 BL24869 B.C.Ramachandrappa S/O CHINNAPPA Indira ashraya layout 273102 6662 3 LT1 211 1 0 6807 27 1 0 3 0.9200 2268 16.8200 0 0 840 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38107467 0 0 0 2 0 0 0 0 0 0 B.C.Ramachandrappa,S/O CHINNAPPA Indira ashraya layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447075 0685442000 AEH436 SHAMBULINGAPPA - - POST OFFICE ROAD - 273102 97 3 LT1 211 4 0 37447 230 1 0 3 0 21637 184.6700 0 0 9780 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.9780 (ignore if paid) 0 100000 100000068630D 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 253.9200 0 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447088 0562279962 BL33339 SHAVER 2 INDIRA ASHRAYA LAYOUT 273102 8885 3 LT1 211 1 0 3043 228 1 0 3 1 2353 11.2800 0 0 1170 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111120620093 0 0 0 2 0 0 0 0 0 0 SHAVER,2 INDIRA ASHRAYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447198 0512368418 BL23024 PARAVEEN W/O AJAJ Indira Ashriya layout 273102 0 3 LT1 211 1 0 6565 50 1 0 3 0.8800 2 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 28853159 0 0 0 2 0 0 0 0 0 0 PARAVEEN,W/O AJAJ Indira Ashriya layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447249 0508599143 BL30574 IMRAN S/O SATHARMUNAB INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3709 111 1 0 3 0.7900 0 0 0 0 640 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52703333 0 0 0 1 0 0 0 0 0 0 IMRAN,S/O SATHARMUNAB INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447045 0475442000 BP488 SAVITHA R - - W/O RAMESH KUMAR - 273102 59 3 LT1 211 1.4800 0 298 6 1 0 3 0.9900 6360 54.0100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999999 D627492 0 0 0 1 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447205 0408851658 BLKBT3053 MANIYAMMA W/O ANBU INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 183 3 1 0 3 0.9900 -6 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53209553 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,W/O ANBU INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447163 0234138532 BL30367 RIZWANA BANU W/O AJMAL PASHA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 7878 172 1 0 3 1 -4 1.7400 0 0 3240 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 111112387089 0 0 0 3 0 0 0 0 0 0 RIZWANA BANU,W/O AJMAL PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447057 0179455453 BL31591 VASANTHI W/O MUTHU INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 1794 112 1 0 3 0.8800 1435 10.8300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53024207 0 0 0 2 0 0 0 0 0 0 VASANTHI,W/O MUTHU INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447210 0128512772 BL29102 KAMALA BAI W/O MANGILAL KUMAR -INDIRA ASHRIYA LAYOUT 273102 7845 3 LT1 211 1 0 3658 43 1 0 3 1 -34 0 0 0 330 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111825362 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,W/O MANGILAL KUMAR -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447114 9875442000 BL6229 BISMULLA KUMAR N - - MARKET ROAD - 273102 76 3 LT3A 311 0.2400 0 3904 17 1 0 3 1 356 1.7000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006935166 0 0 0 1 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447063 9785442000 AEH1764 SHIVA KUMAR G K - - BANGARPET - 273102 28 3 LT3A 311 3 0 3799 53 1 0 3 0.8200 0 1 0 0 3500 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 52877815 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR G K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447117 9775442000 BL6886 MOHAMMED SADRULLA S/O SATHAR SAHIB MARKET ROAD - 273102 87 3 LT3A 311 0.2400 0 6932 60 1 0 3 1 427 2.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006935245 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447062 9475442000 BL9919 V RAMACHANRA CHARI - - S/O VENKATAGIRIYA CHARI - 273102 19 3 LT3A 311 0.2000 0 2716 10 1 0 3 0 0 1 0 0 290 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000067707 0 0 0 0 0 0 0 0 0 0 V RAMACHANRA CHARI,- - S/O VENKATAGIRIYA CHARI - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447217 9420900845 BL24683 SHAKUNTALA BAI W/O N ROOPCHAND MADAIYA ROAD 273102 32 3 LT3A 311 1 0 749 16 1 0 3 0.7700 1513 12.8900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999 37898772 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA BAI,W/O N ROOPCHAND MADAIYA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447059 9375442000 MSB11 C ASHOK KUMAR MIGADDR MSB11 S/O CHAMPALAL BAFNA 273102 83 3 LT3A 311 2 0 4815 220 1 0 3 0.9100 4845 33.2300 0 0 5150 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 53247163 0 0 0 2 0 0 0 0 0 0 C ASHOK KUMAR,MIGADDR MSB11 S/O CHAMPALAL BAFNA 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447142 9185442000 BL12139 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 91 3 LT3A 311 1 0 1898 0 1 0 3 0 216 1.0800 0 0 2150 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000078593 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447042 9085442000 BL1269 RAMAKRISHNA SHETTY R H - - BANGARPET - 273102 65 3 LT3A 311 0.2400 0 9432 48 1 0 3 0 0 6.0400 0 0 2020 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100000074870A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA SHETTY R H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447246 9003691215 BC580 SHEKAR Y P 5 MADAIAH ROAD 273102 6464 3 LT3A 311 4 0 6315 303 1 0 3 0.9900 0 1.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 23569267 0 0 0 3 0 0 0 0 0 0 SHEKAR Y P,5 MADAIAH 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 1416447074 8975442000 BL2729 MADHU D JAIN W/O DEEPAK KUMAR BANGARPET - 273102 109 3 LT3A 311 0.1200 0 1603 19 1 0 3 0 807 5.6200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 999999 100000074567A 0 0 0 0 0 0 0 0 0 0 MADHU D JAIN,W/O DEEPAK KUMAR BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447259 8694938414 BL24925 SURESH B M S/O MUNIVENKATAPPA MADAIHA ROAD 273102 114 3 LT3A 311 1 0 6652 62 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 14006601 0 99999 38118413 0 0 0 1 0 0 0 0 0 0 SURESH B M,S/O MUNIVENKATAPPA MADAIHA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447150 8624932518 BL26962 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 4 3 LT3A 311 1 0 286 0 1 0 3 1 -61354 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006931869 0 0 0 0 0 0 0 0 0 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735377 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 1416447239 8510728150 BL32064 CHIEF OFFICER 4 JAIN TEMPLE ROAD 273102 53232 3 LT3A 311 0.5000 0 56 1 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53064894 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,4 JAIN TEMPLE 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 1416447274 8485442000 BL11428 KAMALAMMA MIGADDR BL11428 273102 131 3 LT3A 311 0.2800 0 15035 226 1 0 3 1 2781 13.3000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006931433 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11428 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447071 8475442000 BL9096 R AMARNATH SHETTY - - RAMAKRISHNAIAH REDDY - 273102 49 3 LT3A 311 0.3200 0 1376 6 1 0 3 0 700 5.4500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000067570D 0 0 0 0 0 0 0 0 0 0 R AMARNATH SHETTY,- - RAMAKRISHNAIAH REDDY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447282 8185442000 BL2591 LALA CHAND N SHA - - BANGARPET - 273102 36 3 LT3A 311 0.5200 0 6093 117 1 0 3 0 0 0 0 0 3980 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 100000073527D 0 0 0 0 0 0 0 0 0 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447279 8085442000 BL7323 NOTHAMAL P - - MARKET ROAD - 273102 86 3 LT3A 311 0.2400 0 290 18 1 0 3 1 1676 14.0700 0 0 860 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111837518 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447281 8082732000 BL11960 ZUBEDA BI C RAHEEM COMPOUND BANGARPET 273102 21 3 LT3A 311 0.2400 0 3432 87 1 0 3 0 0 0 0 0 1730 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 8082732622A 0 0 0 0 0 0 0 0 0 0 ZUBEDA BI,C RAHEEM COMPOUND BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447099 8057639646 BL26910 TALUK HEALTH OFFICE BUR ROAD OPPOSITE TO TELEPHONE EXCHANGE 273102 3 3 LT3A 311 2 0 1989 104 1 0 3 1 1505 7.1000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999 100006757088 0 0 0 0 0 0 0 0 0 0 TALUK HEALTH OFFICE,BUR ROAD OPPOSITE TO TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2025-10-03 0 10000735377 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 1416447243 7996333473 BC579 SHEKAR Y P 3 MADAIAH ROAD 273102 65165 3 LT3A 311 4 0 11726 623 1 0 3 0.9800 0 2.4900 0 0 1280 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 0 23569196 0 0 0 5 0 0 0 0 0 0 SHEKAR Y P,3 MADAIAH 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 1416447066 7975442000 BL420 VENKATAPPA - - BANGARPET - 273102 22 3 LT3A 311 0.1200 0 10208 33 1 0 3 0 1265 8.5700 0 0 640 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000077485D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447290 7875442000 BL5952 SHIVASHANKAR G S - - BANGARPET - 273102 88 3 LT3A 311 0.2000 0 19515 200 1 0 3 0 2152 10.2200 0 0 250 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000078321D 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447096 7733655469 BC256 G S LATHA W/O S MANJUNATHA MADAIAH ROAD 273102 0 3 LT3A 311 1 0 1823 84 1 0 3 1 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 0 111119814549 0 0 0 1 0 0 0 0 0 0 G S LATHA,W/O S MANJUNATHA MADAIAH 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 1416447291 7673445113 BL28046 RAJAPPA S/O GURAPPA -MAIN BAZZAR ROAD 273102 119 3 LT3A 311 0.5000 0 1754 14 1 0 3 0.9800 931 6.9300 0 0 672 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52461044 0 0 0 0 0 0 0 0 0 0 RAJAPPA,S/O GURAPPA -MAIN BAZZAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447256 7584976820 BC576 SHEKAR Y P S/O PAPAIAH MADAIAH ROAD 273102 6554 3 LT3A 311 5 0 1213 58 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 14006601 0 1000000 23569199 0 0 0 1 0 0 0 0 0 0 SHEKAR Y P,S/O PAPAIAH MADAIAH 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 1416447090 7530300414 BC722 S CHINNA RAGHAVAIAH SHETTY S/O S RAGHAVAIAH SHETTY - K NO-17/9259841-MADAIAH ROAD 273102 54324 3 LT3A 311 1 0 2992 108 1 0 3 1 240 1.1900 0 0 3220 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 111125295586 0 0 0 1 0 0 0 0 0 0 S CHINNA RAGHAVAIAH SHETTY,S/O S RAGHAVAIAH SHETTY - K NO-17/9259841-MADAIAH 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 1416447248 7485442000 BL11645 SECRETARY MIGADDR BL11645 273102 121 3 LT3A 311 1 0 5321 13 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000065705 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR BL11645 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447275 7475442000 BP165 JAGADISH SINGH - - BAZAR ROAD - 273102 68 3 LT3A 311 3 0 13858 108 1 0 3 0 0 0 0 0 4960 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.4960 (ignore if paid) 0 100000 7475442650A 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,- - BAZAR ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447244 7285442000 BL1975 SECRETARY - - BASAWESWARA TEMPLE - 273102 12 3 LT3A 311 0.4000 0 610 12 1 0 3 0.6400 -4 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999999 52970560 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447178 7219153510 BL26592 PRAKSHAPPA S/O VEERAPPA DOOR NO 24/8 273102 118 3 LT3A 311 0.5000 0 1170 4 1 0 3 1 1383 11.7800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 100006934321 0 0 0 0 0 0 0 0 0 0 PRAKSHAPPA,S/O VEERAPPA DOOR NO 24/8 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447181 7216091422 BL24677 KANCHAN BAI W/O N BABU LAL MADAIYA ROAD 273102 30 3 LT3A 311 1 0 928 21 1 0 3 0.9300 1481 11.7700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 37898774 0 0 0 1 0 0 0 0 0 0 KANCHAN BAI,W/O N BABU LAL MADAIYA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447252 7185442000 BL2598 LALA CHAND N SHA - - BANGARPET - 273102 35 3 LT3A 311 0.5200 0 3304 37 1 0 3 0.8400 0 0 0 0 1700 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28854510 0 0 0 1 0 0 0 0 0 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447284 7171164842 BC208 SHIVAKUMAR G K 2 MADAIAH ROAD 273102 6598 3 LT3A 311 1 0 2426 67 1 0 3 0.9200 941 4.5400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53349823 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G K,2 MADAIAH 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 1416447253 7085442000 BL2353 NANJUNDAIAH B S - - BANGARPET - 273102 10 3 LT3A 311 0.1600 0 784 2 1 0 3 0 216 1.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 999999 100000069599A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447251 6875442000 BL4343 BHARMULL - - MARKET ROAD - 273102 23 3 LT3A 311 0.1200 0 3451 27 1 0 3 0 0 1 0 0 1620 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000067137D 0 0 0 0 0 0 0 0 0 0 BHARMULL,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447147 6813035487 BC577 SHEKAR Y P 2 MADAIAH ROAD 273102 6463 3 LT3A 311 5 0 10301 603 1 0 3 0.9900 7324 35.0600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 23569200 0 0 0 5 0 0 0 0 0 0 SHEKAR Y P,2 MADAIAH 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 1416447152 6810311609 S Padamavathamma W/O S RAGHAVAIAHA SHETTY #84,Madaiaha Road 273102 100 3 LT3A 311 5 0 22782 230 1 0 3 1 0 5.5600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006932562 0 0 0 0 0 0 0 0 0 0 S Padamavathamma,W/O S RAGHAVAIAHA SHETTY #84,Madaiaha Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447146 6809689857 BL31935 ASWATHAPPA S/O NARAYANAPPA MADAIHA ROAD 273102 95656 3 LT3A 311 0.5000 0 3560 76 1 0 3 0.6900 0 2.4500 0 0 1700 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53023795 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O NARAYANAPPA MADAIHA 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 1416447262 6772802039 BC375 B NAGAVENI W/O V VENKATESH MADAIAH ROAD 273102 5654 3 LT3A 311 1 0 3402 132 1 0 3 1 1626 7.8200 0 0 660 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111121258523 0 0 0 1 0 0 0 0 0 0 B NAGAVENI,W/O V VENKATESH MADAIAH 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 1416447255 6675442000 BL9602 SECERTARY - - KRISHNA CO-OPERTIVE SOCIETY - 273102 25 3 LT3A 311 0.3200 0 1335 60 1 0 3 0.7700 0 1.7500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 0 52784554 0 0 0 1 0 0 0 0 0 0 SECERTARY,- - KRISHNA CO-OPERTIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447160 6655213167 BC349 M D RAHAMATH ULLA S/O A SUBAN BAZAAR ROAD 273102 65456 3 LT3A 311 1 0 844 86 1 0 3 1 1354 6.5100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999 111121037795 0 0 0 1 0 0 0 0 0 0 M D RAHAMATH ULLA,S/O A SUBAN BAZAAR 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 1416447260 6575442000 BL8846 MAHAVEER CHAND BPT S/O DILLICHAND 273102 105 3 LT3A 311 4 0 21309 713 1 0 3 0.9800 0 0 0 0 20530 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.20530 (ignore if paid) 0 1000000 E145144 0 0 0 3 0 0 0 0 0 0 MAHAVEER CHAND,BPT S/O DILLICHAND 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447166 6505996494 BL32063 CHIEF OFFICER TMC JAIN TEMPLE ROAD 273102 242542 3 LT3A 311 0.5000 0 37 2 1 0 3 0.9800 235 1.1500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53064628 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC JAIN TEMPLE 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 1416447201 6485442000 BL11429 KAMALAMMA MIGADDR BL11429 273102 123 3 LT3A 311 0.2800 0 3665 4 1 0 3 0 2331 20.8300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 99999 100000070160R 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11429 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447242 6475442000 BL9915 R V SUDERSHAN - - S/O R H VENKATACHALAIAH - 273102 67 3 LT3A 311 0.2000 0 471 24 1 0 3 0 0 0 0 0 980 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 999 100000076623 0 0 0 0 0 0 0 0 0 0 R V SUDERSHAN,- - S/O R H VENKATACHALAIAH - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447203 6385442000 BL11343 PRESIDENT MIGADDR BL11343 273102 14 3 LT3A 311 0.2400 0 3372 54 1 0 3 0 0 0 0 0 830 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000069912 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11343 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447093 6324081832 BL28623 GOVINDAPPA S/O MUNIYAPPA -MADAYYA ROAD 273102 115 3 LT3A 311 0.5000 0 2800 45 1 0 3 0.5500 1043 5.0300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52690590 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA -MADAYYA ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447209 6285442000 BL11790 LALA CHAND N SHA JAIN TEMPLE ROAD BANGARPET 273102 37 3 LT3A 311 0.2000 0 11177 98 1 0 3 0 1247 5.9500 0 0 3980 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 100000077141D 0 0 0 0 0 0 0 0 0 0 LALA CHAND N SHA,JAIN TEMPLE ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447168 6185442000 BL2599 LALA CHAND N SHA - - BANGARPET - 273102 34 3 LT3A 311 0.5200 0 2721 27 1 0 3 1 2298 18.2800 0 0 2840 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 111117387482 0 0 0 0 0 0 0 0 0 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447190 6125705284 BL27343 GOVT HEALTH OFFICE KOLAR MAIN ROAD A 273102 5 3 LT3A 311 1 0 2601 68 1 0 3 0.7200 887 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 51816164 0 0 0 0 0 0 0 0 0 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD A 0 0 0 0 0 0 0 0 2025-10-03 0 10000735377 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 1416447195 5975442000 BL6291 SEENAPPA - - MARKET ROAD - 273102 66 3 LT3A 311 0.2400 0 16840 126 1 0 3 0 1509 7.2700 0 0 1060 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000076325D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447155 5675442000 BL9603 SECRTARY - - KRISHNARAJ CO-OPERATIVE SOCIETY - 273102 26 3 LT3A 311 0.3200 0 15824 113 1 0 3 1 2493 17.0400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006931594 0 0 0 1 0 0 0 0 0 0 SECRTARY,- - KRISHNARAJ CO-OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447067 5645299492 BL25935 K.C.ROOPA W/O ASHOK KUMAR B.K. #24/4/932/4 MADAIAHA ROAD BAZEER STREET 273102 117 3 LT3A 311 0.5000 0 2393 12 1 0 3 0.8600 1055 8.4300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999 39594018 0 0 0 0 0 0 0 0 0 0 K.C.ROOPA W/O ASHOK KUMAR B.K.,#24/4/932/4 MADAIAHA ROAD BAZEER STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447225 5575442000 BL8321 PRESIDENT - - BASAWESWARA TEMPLE - 273102 9 3 LT3A 311 0.2000 0 2262 28 1 0 3 0 510 2.4700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 999999 100000074547A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447215 5485442000 BL11430 KAMALAMMA MIGADDR BL11430 273102 125 3 LT3A 311 0.2800 0 1438 8 1 0 3 0 516 3.5200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000071189 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11430 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447092 5206142000 BL8318 SHAMIMUNNISSA - - D/O ANWAR BASHA - 273102 0 3 LT3A 311 0.2400 0 1830 18 1 0 3 0 1573 13.4300 0 0 610 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000072752A 0 0 0 0 0 0 0 0 0 0 SHAMIMUNNISSA,- - D/O ANWAR BASHA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735186 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 1416447208 5185442000 BL2600 LALA CHAND N SHA - - BANGARPET - 273102 33 3 LT3A 311 2 0 3124 52 1 0 3 0.8300 -3 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52681861 0 0 0 1 0 0 0 0 0 0 LALA CHAND N SHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447240 4975442000 BL6224 BISMULLA KUMAR N - - MARKET ROAD - 273102 80 3 LT3A 311 0.2400 0 2117 51 1 0 3 0 747 3.6000 0 0 910 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000079292A 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447061 4937369487 BC749 PRESIDENT SREE BASAWESHWARA TEMPLE MADAIAH ROAD 273102 9565 3 LT3A 311 0.5000 0 106 8 1 0 3 1 868 6.9200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111126071253 0 0 0 0 0 0 0 0 0 0 PRESIDENT SREE BASAWESHWARA TEMPLE,MADAIAH 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 1416447218 4875442000 BL6375 MANAGER - - HORTICULTURE DEP - 273102 8 3 LT3A 311 0.2400 0 6592 32 1 0 3 1 -1 4.0400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006929475 0 0 0 0 0 0 0 0 0 0 MANAGER,- - HORTICULTURE DEP - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447268 4739311281 BC207 SHIVAKUMAR G K 4 MADAIAH ROAD 273102 56786 3 LT3A 311 1 0 1017 53 1 0 3 0.7600 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53349822 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR G K,4 MADAIAH 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 1416447077 4518185337 BC105 G S SHIVA SHANKAR S/O LATE G K SHIVANANJAPPA MADHIAH ROAD 273102 201 3 LT3A 311 1 0 4112 144 1 0 3 0.9700 1664 7.9800 0 0 1150 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53234554 0 0 0 1 0 0 0 0 0 0 G S SHIVA SHANKAR,S/O LATE G K SHIVANANJAPPA MADHIAH 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 1416447144 4485442000 BL11431 KAMLAMMA MIGADDR BL11431 273102 126 3 LT3A 311 0.2800 0 1655 38 1 0 3 0.8100 1627 12.5600 0 0 350 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52877814 0 0 0 0 0 0 0 0 0 0 KAMLAMMA,MIGADDR BL11431 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447154 4385442000 BL11345 PRESIDENT MIGADDR BL11345 273102 0 3 LT3A 311 0.2400 0 9763 99 1 0 3 0 -4 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 99999 100000072324A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11345 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447044 4320776269 BC578 SHEKAR Y P 4 MADAIAH ROAD 273102 6545 3 LT3A 311 4 0 18551 1118 1 0 3 0.9800 0 4.2800 0 0 5070 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.5070 (ignore if paid) 0 1000000 23569198 0 0 0 6 0 0 0 0 0 0 SHEKAR Y P,4 MADAIAH 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 1416447173 4285442000 BL11932 JAGADISH SINGH BAZAR ROAD BANGARPET 273102 70 3 LT3A 311 1 0 3702 32 1 0 3 0 0 2.0900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000065737A 0 0 0 0 0 0 0 0 0 0 JAGADISH SINGH,BAZAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447267 4239786794 BC206 SHIVAKUMAR G K 5 MADAIAH ROAD 273102 6546 3 LT3A 311 1 0 7 0 1 0 3 0.5100 219 1.0800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53349821 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR G K,5 MADAIAH 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 1416447104 4185442000 BL7326 NOTHAMAL P - - MARKET ROAD - 273102 84 3 LT3A 311 0.2400 0 7640 35 1 0 3 0 1557 12.2900 0 0 2370 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000076815A 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447165 3975442000 BL6225 PUNARAM KUMAR - - MARKET ROAD - 273102 79 3 LT3A 311 0.2400 0 3194 68 1 0 3 0 675 3.2700 0 0 2230 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000072573 0 0 0 0 0 0 0 0 0 0 PUNARAM KUMAR,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447164 3875442000 BL2507 V.CHALAPATHI -- BASAWESWARA TEMPLE - 273102 11 3 LT3A 311 0.1600 0 333 0 1 0 3 1 228 1.1300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006928373 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,-- BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447102 3785442000 AEH2246 NATHAMULLA P - - BANGARPET - 273102 81 3 LT3A 311 3 0 43386 394 1 0 3 0 4775 22.9500 0 0 15820 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.15820 (ignore if paid) 0 99999 100000066185A 0 0 0 0 0 0 0 0 0 0 NATHAMULLA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447183 3685480592 BL27701 HASEENA BEGAM 2 INDHIRA ASHRAYA LAYOUT 273102 2541 3 LT3A 311 0.5000 0 469 2 1 0 3 1 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999 100006987591 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM,2 INDHIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 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 1416447186 3656667243 BL27342 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 6 3 LT3A 311 1 0 17896 653 1 0 3 0.9500 6459 30.3000 0 0 10110 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.10110 (ignore if paid) 0 99999 51816178 0 0 0 3 0 0 0 0 0 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735377 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 1416447106 3585442000 BL10252 C N SHAMBULINGAIAH - - S/O NAGAPPA - 273102 99 3 LT3A 311 3 0 43826 0 1 0 3 0 17523 139.7700 0 0 5060 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5060 (ignore if paid) 0 100000 100000071692D 0 0 0 0 0 0 0 0 0 0 C N SHAMBULINGAIAH,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447122 3485442000 BL11432 KAMALAMMA MUKAIAH ROAD - 273102 124 3 LT3A 311 0.2800 0 4566 3 1 0 3 0 3673 33.2600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999 3485442745B 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MUKAIAH ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447121 3385442000 BL11346 PRESIDENT MIGADDR BL11346 273102 18 3 LT3A 311 0.2400 0 2378 75 1 0 3 1 0 0 0 0 870 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006926379 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11346 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447107 3285442000 BL1769 AKBAR SHARIF - - BANGARPET - 273102 71 3 LT3A 311 0.1600 0 2961 0 1 0 3 0 216 1.2500 0 0 800 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000077658A 0 0 0 0 0 0 0 0 0 0 AKBAR SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447263 3232308570 BL27641 CHIEF OFFICERS T M C NEAR GOVERNMENT HOSPITAL KOLAR ROAD 273102 7 3 LT3A 311 0.5000 0 615 9 1 0 3 0.9500 600 4.2600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52296876 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICERS T M C,NEAR GOVERNMENT HOSPITAL KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447131 3085442000 BL485 SHAKUNTHALA BAI - - BANGARPET - 273102 31 3 LT3A 311 0.2800 0 6157 103 1 0 3 0 2856 15.2300 0 0 3640 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000075381 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447128 2975442000 BL6226 BISMULLA KUMAR N - - MARKET ROAD - 273102 78 3 LT3A 311 0.2400 0 735 19 1 0 3 0.9800 0 10.5700 0 0 1430 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 999 53247170 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447064 2915208214 BL32062 CHIEF OFFICER 2 JAIN TEMPLE ROAD 273102 35743 3 LT3A 311 0.5000 0 85 2 1 0 3 0.9000 465 3.3300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53066120 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,2 JAIN TEMPLE 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 1416447115 2875442000 BL6197 SAVITHA R - - BANGARPET - 273102 57 3 LT3A 311 0.4800 0 10459 173 1 0 3 0 0 5.0200 0 0 5250 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.5250 (ignore if paid) 0 999999 100000071425A 0 0 0 0 0 0 0 0 0 0 SAVITHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447113 2775442000 BL822 HANSRAJ - - BANGARPET - 273102 24 3 LT3A 311 0.3200 0 8175 35 1 0 3 0 0 1.1400 0 0 1130 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000069213 0 0 0 0 0 0 0 0 0 0 HANSRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447054 2712634034 BC674 GOWTHAM CHAND H S/O HARAK CHAND P MADHIAH ROAD 273102 96314 3 LT3A 311 1 0 298 16 1 0 3 1 282 1.3700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111124773776 0 0 0 0 0 0 0 0 0 0 GOWTHAM CHAND H,S/O HARAK CHAND P MADHIAH 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 1416447098 2675442000 BL8563 H LEELA CHAND - - MARKET ROAD - 273102 56 3 LT3A 311 0.2000 0 3372 37 1 0 3 0 0 0 0 0 1300 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 100000067241D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447081 2589537723 BC176 G S SHIVA SHANKAR S/O G K SHIVANANJAPPA KUVEMPU CIRCAL 273102 654654 3 LT3A 311 3 0 4880 104 1 0 3 0.8600 3583 23.9700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53326023 0 0 0 1 0 0 0 0 0 0 G S SHIVA SHANKAR,S/O G K SHIVANANJAPPA KUVEMPU CIRCAL 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 1416447079 2585442000 BL10253 C N SHAMBULINGAIAH BPT S/O NAGAPPA 273102 98 3 LT3A 311 0.2400 0 2416 0 1 0 3 0 3637 31.7200 0 0 240 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000075483D 0 0 0 0 0 0 0 0 0 0 C N SHAMBULINGAIAH,BPT S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447078 2575442000 BL9124 AMARNATH SHETTY - - RAMAKRISHNAIAH SHETTY, 889, NO 812 - 273102 50 3 LT3A 311 0.3200 0 4595 9 1 0 3 0 308 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000076474D 0 0 0 0 0 0 0 0 0 0 AMARNATH SHETTY,- - RAMAKRISHNAIAH SHETTY, 889, NO 812 - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447135 2485442000 BL11433 KAMALAMMA MIGADDR BL11433 273102 127 3 LT3A 311 0.2800 0 3232 22 1 0 3 0 440 2.1600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999 2485442744A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11433 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447108 2385442000 BL11434 KAMLAMMA MIGADDR BL11434 273102 128 3 LT3A 311 0.2800 0 120 19 1 0 3 1 425 2.0700 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 100000 1E3631913827 0 0 0 1 0 0 0 0 0 0 KAMLAMMA,MIGADDR BL11434 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447214 2341000502 BL25936 SHAMKARAPPA S/O KARYIAPPA 933/5 MADAIAHA ROAD BAZEER STREET 273102 116 3 LT3A 311 0.5000 0 1562 10 1 0 3 0.9700 0 1 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 39584571 0 0 0 0 0 0 0 0 0 0 SHAMKARAPPA S/O KARYIAPPA,933/5 MADAIAHA ROAD BAZEER STREET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447112 2185442000 BL7328 NOTHAMAL P - - MARKET ROAD - 273102 82 3 LT3A 311 0.2400 0 15272 51 1 0 3 1 0 2.4200 0 0 7100 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 100006924635 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447091 1975442000 BL6227 BISMULLA KUMAR N - - MARKET ROAD - 273102 77 3 LT3A 311 0.2400 0 7186 62 1 0 3 0 -3 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000073674 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447038 1889502281 BL29118 C ARUN KUMAR S/O CHIKKA VENKATAPPA -MADAIAH ROAD 273102 112 3 LT3A 311 1 0 7981 127 1 0 3 1 1552 7.4600 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111111802009 0 0 0 1 0 0 0 0 0 0 C ARUN KUMAR,S/O CHIKKA VENKATAPPA -MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447085 1875442000 BL6198 SAVITHA R - - BANGARPET - 273102 61 3 LT3A 311 0.2800 0 914 7 1 0 3 1 968 7.6600 0 0 1320 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100006927512 0 0 0 0 0 0 0 0 0 0 SAVITHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447193 1826265993 BC348 BHARATHI AIRTEL LTD KVR ROAD INDRA ASHRAYA LAYOUT 273102 0 3 LT3A 311 3 0 13540 477 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999999 111120961793 0 0 0 2 0 0 0 0 0 0 BHARATHI AIRTEL LTD,KVR ROAD INDRA ASHRAYA 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 1416447134 1675442000 BL8564 H LEELA CHAND - - MARKET ROAD - 273102 55 3 LT3A 311 0.2000 0 5667 184 1 0 3 0 -1 6.3700 0 0 3690 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000066797D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447040 1585442000 BL1021 MARIYAPPA - - BANGARPET - 273102 44 3 LT3A 311 0.1200 0 4629 50 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006924901 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447089 1575442000 BL9125 AMARNATH SHETTY - - S/O RAMAKRISHNAIAH SHETTY - 273102 51 3 LT3A 311 0.3600 0 7542 5 1 0 3 0 33 2.7900 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000070515D 0 0 0 0 0 0 0 0 0 0 AMARNATH SHETTY,- - S/O RAMAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447069 1485442000 BL4792 AMARNATH R - - S/O RAMAKRISHNA MURTHY - 273102 48 3 LT3A 311 0.1200 0 5372 66 1 0 3 0 32 2.1300 0 0 1250 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000076838 0 0 0 0 0 0 0 0 0 0 AMARNATH R,- - S/O RAMAKRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447140 1385442000 BL11435 KAMALAMMA MIGADDR BL11435 273102 129 3 LT3A 311 2 0 7162 15 1 0 3 0.9900 985 6.8200 0 0 1120 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52877806 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR BL11435 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447177 1285442000 BL12137 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 94 3 LT3A 311 1 0 60629 639 1 0 3 0 6499 31.0400 0 0 12870 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.12870 (ignore if paid) 0 9999999 100000068987 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447180 9168914302 BL32065 CHIEF OFFICER 3 JAIN TEMPLE ROAD 273102 35435 3 LT3A 311 0.5000 0 23 1 1 0 3 1 2417 21.6500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111116314143 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,3 JAIN TEMPLE 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 1416447046 1185442000 BL3039 S MAGAN LAL - - S/O SHANKARLAL - 273102 72 3 LT3A 311 1 0 5795 55 1 0 3 1 775 3.7500 0 0 1140 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100006926853 0 0 0 0 0 0 0 0 0 0 S MAGAN LAL,- - S/O SHANKARLAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447043 1085442000 BL4579 H VINOD KUMAR JAIN - - BANGARPET - 273102 74 3 LT3A 311 4.4800 0 28089 344 1 0 3 0 0 17.3500 0 0 7070 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.7070 (ignore if paid) 0 9999999 100000079189 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447084 0975442000 BL6228 BISMULLA KUMAR N - - MARKET ROAD - 273102 75 3 LT3A 311 0.2400 0 5348 21 1 0 3 1 316 1.5100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 100006924301 0 0 0 0 0 0 0 0 0 0 BISMULLA KUMAR N,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447196 0936645869 BL26914 GOVT HEALTH OFFICE KOLAR MAIN ROAD 273102 2 3 LT3A 311 1 0 13195 143 1 0 3 0.8300 -4630 0 0 0 4630 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 51154673 0 0 0 2 0 0 0 0 0 0 GOVT HEALTH OFFICE,KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000735377 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 1416447097 0775442000 BL8705 H LEELA CHAND - - MARKET ROAD - 273102 54 3 LT3A 311 0.2000 0 8042 177 1 0 3 0 0 16.7700 0 0 6840 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.6840 (ignore if paid) 0 100000 100000071310D 0 0 0 0 0 0 0 0 0 0 H LEELA CHAND,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447041 0585442000 BL10448 K.C ADHINARAYANA SHETTY - - S/O CHANDARAIAH SHETTY - 273102 110 3 LT3A 311 2 0 6484 84 1 0 3 0 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 100000 100000068855D 0 0 0 0 0 0 0 0 0 0 K.C ADHINARAYANA SHETTY,- - S/O CHANDARAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447053 0385442000 BL12140 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 90 3 LT3A 311 1 0 5595 8 1 0 3 0 932 7.4000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999 100000076525 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447056 0285442000 BL12138 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 93 3 LT3A 311 1 0 5422 62 1 0 3 0 0 2.5400 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 28916507 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447138 9984732000 BL12505 AZEEMA W/O TIPPU ASHRAYA LAYOUT 273102 256 3 LT1 211 0.5000 0 17532 130 1 0 3 0 2 2.4300 0 0 3280 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100000074246 0 0 0 0 0 0 0 0 0 0 AZEEMA,W/O TIPPU ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447235 9924807583 BL31971 SALMA BANU W/O MOHAMMED JAVEED PASHA INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 1716 36 1 0 3 0.9500 0 0 0 0 630 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53024619 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O MOHAMMED JAVEED PASHA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447153 9855492140 AEH5482 SAJEEDA KHANUM W/O MOHAMMED MEERHAJI INDRA ASHRYA LAY OUT VICINITY ROSHAN NAGAR 273102 0 3 LT1 211 2 0 6089 134 1 0 3 1 1909 9.1000 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111111851951 0 0 0 1 0 0 0 0 0 0 SAJEEDA KHANUM,W/O MOHAMMED MEERHAJI INDRA ASHRYA LAY OUT VICINITY ROSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447220 9843920288 BL27700 HASEENA BEGAM W/O JAMIL INDHIRA ASHRAYA LAYOUT 273102 2549 3 LT1 211 1 0 7929 145 1 0 3 0.8500 0 2.6200 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52304243 0 0 0 2 0 0 0 0 0 0 HASEENA BEGAM,W/O JAMIL INDHIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447219 9833203554 BL33217 SHABANA TAJ W/O AKBAR PASHA INDRA ASHRAYA LAYOUT 273102 3555 3 LT1 211 1 0 2038 91 1 0 3 1 0 0 0 0 670 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119976322 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O AKBAR PASHA INDRA ASHRAYA 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 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447072 9685442000 AEH262 GOWTHAM CHAND - - S/O HORALAL JAIN - 273102 95 3 LT1 211 1.5000 0 29703 128 1 0 3 0 65 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000067267 0 0 0 0 0 0 0 0 0 0 GOWTHAM CHAND,- - S/O HORALAL JAIN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447070 9585442000 AEH3529 L P NANJUNDARAMA SHETTY MADAIAH ROAD BANGARPET 273102 92 3 LT1 211 2 0 7 1 1 0 3 1 297 1.4800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111118950497 0 0 0 0 0 0 0 0 0 0 L P NANJUNDARAMA SHETTY,MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447234 9517032412 BL30655 SHANU W/O BHAKSHU SAB INDIRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 6589 83 1 0 3 0.8400 54 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 9999 52701395 0 0 0 0 0 0 0 0 0 0 SHANU,W/O BHAKSHU SAB INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447273 9495896138 BL31746 MUZZAMMEL AHMED S/O ABDUL KUDDUS INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 319 8 1 0 3 0.9200 -80 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52784144 0 0 0 1 0 0 0 0 0 0 MUZZAMMEL AHMED,S/O ABDUL KUDDUS INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 10 20 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447247 9405732000 BL11099 NARASIMHAYYA BPT 273102 7841 3 LT1 211 0.2400 0 8326 44 1 0 3 0 317 1.4800 0 0 710 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000069561A 0 0 0 0 0 0 0 0 0 0 NARASIMHAYYA,BPT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447060 9380081014 BLKBT3025 HASEENA BEGUM W/O YARU SAB INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 880 77 1 0 3 0.8500 373 1.8100 0 0 340 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 999 53209556 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O YARU SAB INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447110 9345623095 BL32371 AYESHA SAMEENA W/O SYED KHUDRATHULLA ROSHAN NAGAR 273102 0 3 LT1 211 1 0 2079 45 1 0 3 0.7700 0 1 0 0 560 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53172093 0 0 0 0 0 0 0 0 0 0 AYESHA SAMEENA,W/O SYED KHUDRATHULLA ROSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000735177 0 0 0 0 1 0 0 0 0 0 18.6900 29 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447151 9337008584 BL27902 R SHRINIVASA S/O RAMAPPA INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 5272 21 1 0 3 1 823 10.3000 0 0 2120 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 100007222312 0 0 0 0 0 0 0 0 0 0 R SHRINIVASA,S/O RAMAPPA INDRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447052 9285442000 BL122 SECRETARY - - BASAWESWARA TEMPLE - 273102 13 3 LT1 211 0.5600 0 6391 131 1 0 3 1 0 4.1400 0 0 3660 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 111111852848 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - BASAWESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447276 8989051539 BL29166 S AFTHAB HUSSAIN S/O SYED SAMIULLA -INDIRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 3458 119 1 0 3 1 2432 17.2100 0 0 1152 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1152 (ignore if paid) 0 9999999 111111844824 0 0 0 2 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMIULLA -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447130 8956754152 BL29721 FARIDA BI W/O ANJUM PASHA ROSAN NAGAR KOLAR ROAD 273102 0 3 LT1 211 1 0 1808 38 1 0 3 0.6800 482 4.2100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 52733815 0 0 0 1 0 0 0 0 0 0 FARIDA BI,W/O ANJUM PASHA ROSAN NAGAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 25.1000 35 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447129 8955440828 BL27332 S AFTHAB HUSSIAN S/O SYED SAMIULLA INDRA ASHRAYA LAYOUT 273102 0 3 LT1 211 1 0 11259 174 1 0 3 0.9400 694 3.3700 0 0 3350 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 51817069 0 0 0 2 0 0 0 0 0 0 S AFTHAB HUSSIAN,S/O SYED SAMIULLA INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447238 8926785863 AEH5323 MOHAMMED MUJEEB AHMED S/O MOHAMMED MEER HAJI -INDRA ASHRIYA 273102 0 3 LT1 211 2 0 6151 149 1 0 3 0.9100 0 0 0 0 1632 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.1632 (ignore if paid) 0 1000000 52478753 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUJEEB AHMED,S/O MOHAMMED MEER HAJI -INDRA ASHRIYA 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447283 8785442000 AEH1874 SAVITHA R - - W/O RAMESH KUMAR - 273102 58 3 LT1 211 3 0 3310 5 1 0 3 1 4021 30.7500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 111111405971 0 0 0 0 0 0 0 0 0 0 SAVITHA R,- - W/O RAMESH KUMAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447157 8775442000 BL747 MADHU D JAIN W/O DEEPAK KUMAR 273102 108 3 LT1 211 0.1200 0 5245 36 1 0 3 0 -193 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 0 9999999 100000069681 0 0 0 0 0 0 0 0 0 0 MADHU D JAIN,W/O DEEPAK KUMAR 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447287 8685442000 AEH2753 LEELA CHAND H - - POST OFFICE ROAD - 273102 53 3 LT1 211 3 0 25073 247 1 0 3 0 0 7.9400 0 0 6140 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.6140 (ignore if paid) 0 100000 100000066915D 0 0 0 0 0 0 0 0 0 0 LEELA CHAND H,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447232 8598536271 BL34860 CHITHRA W/O SHEKAR K NO-570/793 273102 0 3 LT1 211 1 0 595 72 1 0 3 1 617 4.0300 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 111125069561 0 0 0 2 0 0 0 0 0 0 CHITHRA,W/O SHEKAR K NO-570/793 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447148 8525492587 AZEEMA W/O TIPPU KOLAR ROAD 273102 1 3 LT1 211 1 0 10182 75 1 0 3 0 5 2.2700 0 0 620 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100004554688 0 0 0 0 0 0 0 0 0 0 AZEEMA,W/O TIPPU KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447143 8428257912 BL23158 Nageena Begum W/O SYED SAMIULLA Ashriya Layout 273102 0 3 LT1 211 1 0 7457 166 1 0 3 0.8600 0 13.6100 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 28991286 0 0 0 1 0 0 0 0 0 0 Nageena Begum,W/O SYED SAMIULLA Ashriya Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447269 8285442000 BL11858 PRESIDENT BANGARPET - 273102 16 3 LT1 211 2 0 690 4 1 0 3 1 0 0 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 99999 111111369261 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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 1416447141 8137481464 BL25252 LAKSHMI W/O SRINIVAS NO.104/2 Indira Ashriya Layout 273102 0 3 LT1 211 1 0 2547 36 1 0 3 0.8700 230 1.7400 0 0 130 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.130 (ignore if paid) 0 99999 38411715 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O SRINIVAS,NO.104/2 Indira Ashriya Layout 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447250 8100955108 BLKBT3023 PREMA V W/O VELU M INDRA ASHRIYA LAY OUT 273102 0 3 LT1 211 1 0 54 3 1 0 3 1 17 0 0 0 450 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111119779664 0 0 0 0 0 0 0 0 0 0 PREMA V,W/O VELU M INDRA ASHRIYA LAY OUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447127 8035226844 BL31617 THEJANANDA B S S/O K N SRINIVASA INDIRA ASHRIYA LAYOUT 273102 8522 3 LT1 211 1 0 2711 20 1 0 3 0.9100 396 3.7500 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 1000000 53047316 0 0 0 0 0 0 0 0 0 0 THEJANANDA B S,S/O K N SRINIVASA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447065 7971404414 BL33693 SUMAYA W/O HAROON RASHID ROSHAN NAGAR 273102 0 3 LT1 211 1 0 3753 110 1 0 3 1 0 0 0 0 3030 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 111121712003 0 0 0 2 0 0 0 0 0 0 SUMAYA,W/O HAROON RASHID ROSHAN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416447118 7953097568 BL25359 SIRAJUNNISA S/O IRFANUDIN INDIRA ASHRIYA LAYOUT BANGARPET 273102 0 3 LT1 211 1 0 8471 154 1 0 3 0.9400 1522 10.1300 0 0 2510 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 39072676 0 0 0 2 0 0 0 0 0 0 SIRAJUNNISA S/O IRFANUDIN,INDIRA ASHRIYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-03 0 10000732044 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416447145 0854168040 BL33272 MUZZAMMEL AHMED S/O ABDUL KUDDUS INDRA ASHRIYA LAYOUT 273102 0 3 LT1 211 1 0 753 76 1 0 3 1 0 1.9800 0 0 0 2731 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006601 0 999999 111120127984 0 0 0 0 0 0 0 0 0 0 MUZZAMMEL AHMED,S/O ABDUL KUDDUS INDRA ASHRIYA 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 1416447036 0085442000 BL3233 KANCHANA BAI - - N BABULAL - 273102 29 3 LT3A 311 0.1200 0 12424 130 1 0 3 0 1514 7.2700 0 0 4740 2731 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14006601 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100000074199 0 0 0 0 0 0 0 0 0 0 KANCHANA BAI,- - N BABULAL - 0 0 0 0 0 0 0 0 2025-10-03 0 10000735163 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