1419347939 5664042000 BL10984 S ABDUL RAHEEM S/O (LATE) S PYAREJAN D NO 1512 GAFFOOR LAYOUT VIVEKANANDA NAGAR 273105 176 9 LT1 211 1 0 17465 123 1 0 3 0 -179 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5664042511A 0 0 0 0 0 0 0 0 0 0 S ABDUL RAHEEM,S/O (LATE) S PYAREJAN D NO 1512 GAFFOOR LAYOUT VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348051 5611659187 BL29114 N ANKAIAH S/O NARASAIAH -BHOVINAGAR 273105 354 9 LT1 211 1 0 3589 81 1 0 3 1 0 1 0 0 860 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111832593 0 0 0 1 0 0 0 0 0 0 N ANKAIAH,S/O NARASAIAH -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348050 5606042000 BL10631 S NAVAMANI MIGADDR BL10631 273105 104 9 LT1 211 1 0 15131 106 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5606042947A 0 0 0 0 0 0 0 0 0 0 S NAVAMANI,MIGADDR BL10631 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348151 5594506400 BL35569 MOHAMED MUTHEE UR REHMAN SHARIFF 2 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 101 9 LT1 211 1 0 590 57 1 0 3 1 64 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B1407256172 0 0 0 1 0 0 0 1 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,2 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348152 5579303276 BL34486 VENKATACHALAGOWDA B 2 KHADAR PASHA LAYOUT 273105 6465 9 LT1 211 2 0 1839 110 1 0 3 1 2378 14.5400 0 0 240 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123900192 0 0 0 1 0 0 0 0 0 0 VENKATACHALAGOWDA B,2 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348205 5564042000 BL6644 KAREEM SAB - - S/O AMIR SAB - 273105 123 9 LT1 211 0.4000 0 17049 143 1 0 3 0 10 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5564042501A 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - S/O AMIR SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-09-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348057 5506142000 BL7301 SANJEEVAPPA S R - - S/O RAMANJANEYA D - 273105 98 9 LT1 211 0.2400 0 7652 62 1 0 3 0 237 1.6100 0 0 760 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000070413A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA S R,- - S/O RAMANJANEYA D - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348125 5464042000 BL5701 KONDA SWAMY S - - BANGARPET - 273105 188 9 LT1 211 0.2000 0 3949 0 1 0 3 0 4026 28.8200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000065694A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348099 5406042000 BL6088 BHAGYA LAKSMAMMA A P - - W/O RADHA KRISHNA - 273105 31 9 LT1 211 0.1200 0 4402 33 1 0 3 0 680 5.3700 0 0 590 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 100000 5406042927A 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSMAMMA A P,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347977 5325041377 BL33014 K C NARAYANA GOWDA /O CHINNAPPA BHOVI NAGAR 273105 99845854 9 LT1 211 2 0 691 19 1 0 3 1 -78 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111116956609 0 0 0 1 0 0 0 0 0 0 K C NARAYANA GOWDA,/O CHINNAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347980 5314541699 BL35568 MOHAMED MUTHEE UR REHMAN SHARIFF S/O MOHAMED GHOUSE VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 100 9 LT1 211 1 0 1385 142 1 0 3 1 943 4.4500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B9107256167 0 0 0 1 0 0 0 1 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,S/O MOHAMED GHOUSE VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348046 5306042000 BL8356 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 49 9 LT1 211 0.4800 0 1166 6 1 0 3 1 1392 11.4700 0 0 530 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111110048477 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348082 5206042000 BL9316 E VENKATASWAMY - - S/O Earappa 273105 110 9 LT1 211 1 0 11322 71 1 0 3 0 290 1.3700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5206042800A 0 0 0 0 0 0 0 0 0 0 E VENKATASWAMY,- - S/O Earappa 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348214 5164042000 BL13012 J.M.CHANDRA KUMAR B.PET - 273105 224 9 LT1 211 3 0 31700 173 1 0 3 0 3563 25.0900 0 0 5150 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 100000070092 0 0 0 0 0 0 0 0 0 0 J.M.CHANDRA KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 220.3900 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348031 5156336060 BL24083 AHMED KHAN S/O ABDUL AZIZE KHAN VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 12058 118 1 0 3 1 375 1.7800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110148173 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,S/O ABDUL AZIZE KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348119 5064042000 BL13590 R.SHANTHAMMA B.PET - 273105 149 9 LT1 211 1 0 6921 20 1 0 3 0 335 1.6300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000070133 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347995 5042348367 MUBARAK BAGWAN 2 #4823/1, SA ABDUL GAFFOOR LAYOUT 273105 0 9 LT1 211 2 0 8296 86 1 0 3 1 0 1 0 0 330 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110024154 0 0 0 3 0 0 0 0 0 0 MUBARAK BAGWAN,2 #4823/1, SA ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348198 4964042000 AEH2116 PATALAPPA T C - - S/O CHIKKA PATALAPPA - 273105 217 9 LT1 211 3 0 12630 108 1 0 3 0 0 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 2013-08-18 4964042544A 0 0 0 0 0 0 0 0 0 0 PATALAPPA T C,- - S/O CHIKKA PATALAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348029 4906042000 AEH2008 A AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVINAGAR 273105 23 9 LT1 211 3 0 5015 26 1 0 3 1 -93 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110510617 0 0 0 1 0 0 0 0 0 0 A AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348144 4864042000 AEH884 K.NARAYANASWAMY S/O KEMPANNA VIVEKANANDA NAGAR 273105 193 9 LT1 211 2 0 12978 150 1 0 3 0 1281 9.2500 0 0 1040 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000077329A 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KEMPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348143 4855442000 BL8719 SUSHEELA V W/O LATE VENKATESH BANGARPET - 273105 3 9 LT1 211 0.1200 0 13380 95 1 0 3 0 200 1.6000 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4855442482A 0 0 0 0 0 0 0 0 0 0 SUSHEELA V,W/O LATE VENKATESH BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348090 4806042000 AEH2674 YADUNATHA V R - - S/O RAMAMURTHY V K - 273105 92 9 LT1 211 3 0 18003 54 1 0 3 0 -173 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4806042966A 0 0 0 0 0 0 0 0 0 0 YADUNATHA V R,- - S/O RAMAMURTHY V K - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348097 4781812651 BL25684 B KALAVATHI W/O RAMAKRISHNACHARI #4082 7TH MAIN ROAD 273105 0 9 LT1 211 1 0 14080 142 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110324577 0 0 0 1 0 0 0 0 0 0 B KALAVATHI,W/O RAMAKRISHNACHARI #4082 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 39070433 1 0 0 0 0 0 164 180 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348203 4764042000 BL10441 VIJAYALAKSHMIBAI - - W/O BYROJI BAI 273105 3500 9 LT1 211 1 0 10832 79 1 0 3 1 149 1.2400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 100006987159 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIBAI,- - W/O BYROJI BAI 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348064 4706042000 AEH477 RAJAPPA.M BPT BANGARPET 273105 9 9 LT1 211 2 0 5488 25 1 0 3 0 -55 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 2012-01-24 4706042956A 0 0 0 0 0 0 0 0 0 0 RAJAPPA.M,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348187 4664042000 BL10934 KUMAR.R S/O ROSAIYA #1469 273105 177 9 LT1 211 1 0 29003 5 1 0 3 0 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4664042510A 0 0 0 0 0 0 0 0 0 0 KUMAR.R,S/O ROSAIYA #1469 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348109 4606042000 BL10369 TABASSUM FATHIMA W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 273105 20 9 LT1 211 1 0 6658 17 1 0 3 0 -5 0 0 0 570 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 100000 4606042946A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348137 4564042000 BL4364 KRISHNAPPA.C S/O CHANGAPPA VIVEKANANDA NAGAR 273105 216 9 LT1 211 1 0 5180 29 1 0 3 0 -23 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4564042500A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.C,S/O CHANGAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348035 4506142000 BL7196 N.VARALAKSHMI D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 273105 99 9 LT1 211 0.2400 0 5513 18 1 0 3 0 3269 29.8100 0 0 420 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000065150A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348034 4506042000 BL11265 V S PADMASRI 3038 NEXT TO SIRAJLINEMAN HOUS 273105 89 9 LT1 211 1 0 10475 75 1 0 3 0 762 5.2500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000069891A 0 0 0 0 0 0 0 0 0 0 V S PADMASRI,3038 NEXT TO SIRAJLINEMAN HOUS 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348118 4464042000 BL7470 NASRUNNISA - - W/O SAYED AMIR - 273105 153 9 LT1 211 0.8000 0 26542 215 1 0 3 0 2876 13.6600 0 0 5410 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 4464042590A 0 0 0 0 0 0 0 0 0 0 NASRUNNISA,- - W/O SAYED AMIR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348039 4437521255 BL33603 RAMANJANEYA SETTY J M S/O MUNINARAYANAREDDY VIVEKANADA NAGAR 273105 65654 9 LT1 211 1 0 2547 104 1 0 3 1 0 4.0300 0 0 1540 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111121747851 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA SETTY J M,S/O MUNINARAYANAREDDY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348044 4425032525 BL24953 VANI R W/O RAVI VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 5937 66 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110035799 0 0 0 2 0 0 0 0 0 0 VANI R,W/O RAVI VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 38117227 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348042 4406042000 BL6108 KRISHNAPPA - - S/O RAMAPPA - 273105 63 9 LT1 211 0.2000 0 11114 68 1 0 3 0 133 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4406042926A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348106 4306042000 BL8368 NARAYAN GOWDA K C - - S/O CHINNAPPA - 273105 44444442 9 LT1 211 0.2400 0 16872 92 1 0 3 0 128 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4306042916A 0 0 0 0 0 0 0 0 0 0 NARAYAN GOWDA K C,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348055 4206042000 BL9151 G.ANAND - - M GOPAL, 3406 - 273105 44 9 LT1 211 0.4800 0 2570 95 1 0 3 1 3557 27.8300 0 0 820 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110512053 0 0 0 1 0 0 0 0 0 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348102 4192532768 BL34930 MUNIRAMACHANDRAPPA S/O CHOWDAPPA BHOVI NAGAR K NO-1739/4443/4366 273105 1651651 9 LT1 211 1 0 2122 168 1 0 3 1 965 4.6500 0 0 590 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111125201641 0 0 0 2 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,S/O CHOWDAPPA BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348159 4164042000 BL9962 A P KANDA KUMAR - - BANGARAPET - 273105 212 9 LT1 211 1 0 15899 231 1 0 3 1 3659 17.3900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110365163 0 0 0 1 0 0 0 0 0 0 A P KANDA KUMAR,- - BANGARAPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348037 4123137498 BL35520 SALEEM BI W/O VAZEER SAB VIVEKANANDA NAGAR /K -NO-2367/5040 273105 0 9 LT1 211 1 0 463 48 1 0 3 1 128 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B5276668289 0 0 0 1 0 0 0 1 0 0 SALEEM BI,W/O VAZEER SAB VIVEKANANDA NAGAR /K -NO-2367/5040 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348165 3964042000 AEH2157 A SHAIK DASTAGIR S/O SHAIK IMAM BANGARPET - 273105 129 9 LT1 211 2 0 3711 79 1 0 3 1 207 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 9999 111114649173 0 0 0 1 0 0 0 0 0 0 A SHAIK DASTAGIR,S/O SHAIK IMAM BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347965 3906042000 AEH2089 MADAN MOHAN N - - S/O NAGARAJACHARI C H - 273105 74 9 LT1 211 3 0 14248 125 1 0 3 0 -16 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000078524A 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,- - S/O NAGARAJACHARI C H - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348078 3879542664 M.GOWRAMMA W/O RAMAKRISHNAPPA 7TH CROSS 273105 200 9 LT1 211 1 0 16675 153 1 0 3 0 0 0 0 0 3250 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3250 (ignore if paid) 0 100000 100004568475 0 0 0 0 0 0 0 0 0 0 M.GOWRAMMA,W/O RAMAKRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348173 3864042000 AEH3050 MARY CATHERINE - - W/O MANOHARAN - 273105 159 9 LT1 211 2 0 34562 190 1 0 3 0 0 4.3400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 3864042529A 0 0 0 0 0 0 0 0 0 0 MARY CATHERINE,- - W/O MANOHARAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348167 3849094879 BL34485 VENKATACHALAGOWDA B S/O BYANNA T P KHADAR PASHA LAYOUT 273105 65468 9 LT1 211 2 0 2448 176 1 0 3 1 0 1.4100 0 0 260 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123900188 0 0 0 2 0 0 0 0 0 0 VENKATACHALAGOWDA B,S/O BYANNA T P KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348062 3806042000 BL10279 ADIL PASHA - - S/O ABDUL RAHAMAN - 273105 86 9 LT1 211 1 0 27144 186 1 0 3 0 -14 0 0 0 4870 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4870 (ignore if paid) 0 100000 3806042965A 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,- - S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348063 3805466965 BL34931 MUNIRAMACHANDRAPPA 3 BHOVI NAGAR K NO-1739/4443/4366 273105 54646 9 LT1 211 2 0 1090 74 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111125201642 0 0 0 1 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,3 BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348186 3764042000 BL10104 RAMAPPA - - S/O MARIYAPPA - 273105 156 9 LT1 211 1 0 17251 134 1 0 3 1 0 0 0 0 3180 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110145193 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347975 3706042000 AEH478 KASIM SAB M - - BANGARPET - 273105 10 9 LT1 211 2 0 7365 165 1 0 3 1 3222 26 0 0 4470 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4470 (ignore if paid) 0 1000000 111112036225 0 0 0 1 0 0 0 0 0 0 KASIM SAB M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348202 3664042000 BL4411 KASTURI - - W/O PADMANABHAN A - 273105 213 9 LT1 211 0.1200 0 1171 5 1 0 3 0 -34 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 3664042509A 0 0 0 0 0 0 0 0 0 0 KASTURI,- - W/O PADMANABHAN A - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348199 3659539437 BL34932 MUNIRAMACHANDRAPPA 2 BHOVI NAGAR K NO-1739/4443/4366 273105 54648 9 LT1 211 2 0 1704 142 1 0 3 1 0 3.5900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111125201643 0 0 0 2 0 0 0 0 0 0 MUNIRAMACHANDRAPPA,2 BHOVI NAGAR K NO-1739/4443/4366 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347978 3525693845 M R GEETHA BAI W /O G P SHANKAR RAO VIJAYANAGAR 273105 225 9 LT1 211 1 0 3275 61 1 0 3 0 0 0 0 0 590 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100004554455 0 0 0 0 0 0 0 0 0 0 M R GEETHA BAI,W /O G P SHANKAR RAO VIJAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347982 3506042000 BL3579 ADI LAKSHMI B R - - BANGARPET - 273105 5 9 LT1 211 0.2400 0 14745 130 1 0 3 0 204 1 0 0 1960 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 3506042935A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348172 3464042000 BL5974 NAZEER - - S/O RAJMOHAMED 273105 120 9 LT1 211 0.8000 0 10444 116 1 0 3 0 0 0 0 0 670 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 3464042589A 0 0 0 0 0 0 0 0 0 0 NAZEER,- - S/O RAJMOHAMED 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347979 3406042000 BL5710 SAVITHRAMMA - - W/O VENKATACHALAPATHI V - 273105 28 9 LT1 211 0.2400 0 10465 21 1 0 3 0 -5 0 0 0 2010 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 0 3406042925A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O VENKATACHALAPATHI V - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348110 3289970153 BL30234 R SUDHAKAR 2 BHOVI NAGAR 273105 752 9 LT1 211 1 0 5830 143 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111112130657 0 0 0 2 0 0 0 0 0 0 R SUDHAKAR,2 BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-10-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348134 3264042000 BL9893 BALARAJ K - - S/O KONDA SWAMY - 273105 187 9 LT1 211 0.8000 0 10272 1 1 0 28 0 0 0 0 0 1020 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000073846 0 0 0 0 0 0 0 0 0 0 BALARAJ K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348220 3164042000 BL12966 N.MANJULLA BPET W/O K.NARAYANAPPA 273105 170 9 LT1 211 3 0 32391 207 1 0 3 0 0 6.9100 0 0 2150 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000073616 0 0 0 0 0 0 0 0 0 0 N.MANJULLA,BPET W/O K.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348135 3074042000 AEH1281 NOHERA JAN W/O NISSAR AHMED BANGARPET 273105 203 9 LT1 211 3 0 11960 119 1 0 3 0 563 2.6500 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 99999 2009-12-01 3074042554A 0 0 0 0 0 0 0 0 0 0 NOHERA JAN,W/O NISSAR AHMED BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348065 2974596125 AEH5848 SYED SHAHABUDDIN HUSAINY 2 #1486 ,8 MAIN, 1 CROSS 273105 65456 9 LT1 211 2 0 6371 173 1 0 3 1 444 2.1000 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 2021-12-08 111114693759 0 0 0 2 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,2 #1486 ,8 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348071 2964042000 AEH2437 MANJULA B - - W/O KRISHNAPPA K M - 273105 198 9 LT1 211 1 0 18266 142 1 0 3 0 0 2.8400 0 0 380 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2964042542A 0 0 0 0 0 0 0 0 0 0 MANJULA B,- - W/O KRISHNAPPA K M - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348023 2906042000 AEH2090 MADAN MOHAN N - - S/O NAGARAJACHARI C H - 273105 75 9 LT1 211 3 0 6298 12 1 0 3 0 -116 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000066334A 0 0 0 0 0 0 0 0 0 0 MADAN MOHAN N,- - S/O NAGARAJACHARI C H - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348124 2864042000 AEH961 MALAIMANI A V - - S/O VIRUPAKSHAPPA - 273105 207 9 LT1 211 3 0 13872 155 1 0 3 0 0 1 0 0 220 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000071805A 0 0 0 0 0 0 0 0 0 0 MALAIMANI A V,- - S/O VIRUPAKSHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347985 2806042000 AEH3517 SYED ZAKAULLA VIVEKANANDA NAGAR BANGARPET 273105 80 9 LT1 211 2 0 23443 150 1 0 3 0 0 0 0 0 1590 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000073914 0 0 0 0 0 0 0 0 0 0 SYED ZAKAULLA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348170 2764042000 BL10105 RAMAPPA - - S/O MARIYAPPA - 273105 3400 9 LT1 211 1 0 16325 53 1 0 3 1 576 4.0800 0 0 1970 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000071555DD 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348000 2706042000 AEH776 SRINIVASA N - - S/O NARAYANA SWAMY B S - 273105 61 9 LT1 211 3 0 14437 43 1 0 3 0 124 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 2706042954A 0 0 0 0 0 0 0 0 0 0 SRINIVASA N,- - S/O NARAYANA SWAMY B S - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348070 2669398067 BL35570 MOHAMED MUTHEE UR REHMAN SHARIFF 3 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 104 9 LT1 211 1 0 644 60 1 0 3 1 345 2.6600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B3107256174 0 0 0 1 0 0 0 1 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,3 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348069 2664042000 BL11406 K V CHANDRAPPA S/O G VENKATESHAPPA 8TH MAIN 273105 162 9 LT1 211 1 0 10374 102 1 0 3 0 486 2.3100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 2664042508A 0 0 0 0 0 0 0 0 0 0 K V CHANDRAPPA,S/O G VENKATESHAPPA 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347972 2606042000 BL10340 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 59 9 LT1 211 1 0 10350 161 1 0 3 0 1422 9.4800 0 0 840 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 100000 2606042944A 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347967 2600429000 AEH4011 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 143 9 LT1 211 2 0 11128 129 1 0 3 1 0 1 0 0 1000 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100005951872D 0 0 0 1 0 0 0 0 0 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348077 2577515345 AEH5463 S AFTHAB HUSSAIN S/O SYED SAMEEULLA -VIVEKANADA NAGAR 273105 0 9 LT1 211 2 0 6924 324 1 0 3 1 3361 15.9900 0 0 3522 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3522 (ignore if paid) 0 1000000 111111842562 0 0 0 3 0 0 0 0 0 0 S AFTHAB HUSSAIN,S/O SYED SAMEEULLA -VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348181 2545724000 AEH3885 N.ROOPA LATHA W/O ADINARAYANA VIVEKANANDANAGAR,BANGARPET 273105 220 9 LT1 211 2 0 24900 164 1 0 3 0 -10 0 0 0 3440 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100004554661 0 0 0 0 0 0 0 0 0 0 N.ROOPA LATHA W/O ADINARAYANA,VIVEKANANDANAGAR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347950 2506042000 BL6637 KALAVATHI B W/O RAMAKRISHNACHARI KEB PET 273105 66 9 LT1 211 0.3600 0 15883 114 1 0 3 0 -3 0 0 0 1860 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 2506042932A 0 0 0 0 0 0 0 0 0 0 KALAVATHI B,W/O RAMAKRISHNACHARI KEB PET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348054 2464042000 BL5386 KRISHNAPPA C - - S/O CHANGAPPA - 273105 215 9 LT1 211 0.4400 0 4821 31 1 0 3 0 -6 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 2464042588A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348003 0492584261 AEH4904 Vani D/O RAMA #1254,Vevikananda Nagara 273105 0 9 LT1 211 3 0 14825 166 1 0 3 1 0 1 0 0 2490 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110136589 0 0 0 1 0 0 0 0 0 0 Vani,D/O RAMA #1254,Vevikananda Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348004 0464042000 BL5960 ARMUGAM K - - S/O KONDA SWAMY - 273105 185 9 LT1 211 0.2400 0 6988 35 1 0 3 0 -8 0 0 0 1650 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000070638A 0 0 0 0 0 0 0 0 0 0 ARMUGAM K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348112 0406042000 BL6743 K.H.ASHWATHNARAYANA - - S/O K.HANUMAIAH SHEETY 273105 55 9 LT1 211 0.2400 0 14055 157 1 0 3 0 0 0 0 0 1670 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100000074098B 0 0 0 0 0 0 0 0 0 0 K.H.ASHWATHNARAYANA,- - S/O K.HANUMAIAH SHEETY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348018 0364042000 BL6659 VIDYASHREE M - - BANGARPET - 273105 175 9 LT1 211 0.2400 0 5968 0 1 0 28 0 4 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 999999 100000072452A 0 0 0 0 0 0 0 0 0 0 VIDYASHREE M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348222 0306042000 BL9605 PADMAMMA - - W/O GURAPPA - 273105 32 9 LT1 211 1 0 10344 128 1 0 3 0 -2 6.6600 0 0 1950 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 0306042912A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348041 0264042000 BL9403 R.SHANTHAMMA - - 273105 136 9 LT1 211 0.4800 0 13588 107 1 0 3 0 444 2.1000 0 0 250 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000064603A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348160 0206042000 BL7965 KESHAVAN - - S/O DINADAYAL NAIDU 273105 105 9 LT1 211 0.4800 0 26312 156 1 0 3 0 -245 0 0 0 550 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 100000 0206042898A 0 0 0 0 0 0 0 0 0 0 KESHAVAN,- - S/O DINADAYAL NAIDU 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348116 0106042000 AEH3847 MOHAMMED ZAFARULLA BOVINAGAR - 273105 77 9 LT1 211 2 0 16803 112 1 0 3 0 -3 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000068155 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFARULLA,BOVINAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348019 0074042000 AEH1789 SYED MUNEER AHAMED - - BANGARPET - 273105 135 9 LT1 211 2.9800 0 16733 117 1 0 3 0 277 1.3000 0 0 3600 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 0074042551A 0 0 0 0 0 0 0 0 0 0 SYED MUNEER AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348213 6164042000 BL9840 SREE B C GOVINDA - - S/O CHIKKA VENKATAPPA - 273105 184 9 LT2 221 0.4800 0 2866 30 1 0 3 1 9209 78.3600 0 0 1340 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110519108 0 0 0 1 0 0 0 0 0 0 SREE B C GOVINDA,- - S/O CHIKKA VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347973 9275389727 BC802 MOHAMMED ALI S/O MAHAMMED ALI VIVEKANANDA NAGAR MAIN ROAD 273105 0 9 LT3A 311 0.5000 0 3105 492 1 0 3 1 5461 26.1300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B4178550391 0 0 0 1 0 0 0 1 0 0 MOHAMMED ALI,S/O MAHAMMED ALI VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347989 8469546919 BC803 MOHAMMED ALI 2 VIVEKANANDA NAGAR MAIN ROAD 273105 1212 9 LT3A 311 0.5000 0 2195 311 1 0 3 1 3228 15.4600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B7378550394 0 0 0 1 0 0 0 1 0 0 MOHAMMED ALI,2 VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348075 8464042000 BL9461 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 13 9 LT3A 311 0.2400 0 855 1 1 0 3 0 0 1 0 0 220 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000077940A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348209 8400329000 BL18434 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 142 9 LT3A 311 0.5000 0 3238 3 1 0 3 1 0 1.4900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 100006854721 0 0 0 1 0 0 0 0 0 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347996 7866825601 BC291 KRISHNEGOWDA 3 VIVEKANANDA NAGAR 273105 6546 9 LT3A 311 1 0 236 14 1 0 3 1 2631 23.0500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111120248393 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,3 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347971 7671129000 BL18435 S.A.JABEENTAJ W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 273105 141 9 LT3A 311 1 0 2299 3 1 0 3 1 0 1.5100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 100006845588 0 0 0 1 0 0 0 0 0 0 S.A.JABEENTAJ,W/O NAZEER KHAN , #1859, SA ABDUL GAFFOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348014 7454497747 BC14 MEHARUNNISA 2 VIVEKANANDA NAGAR 273105 65956521 9 LT3A 311 0.5000 0 3113 78 1 0 3 1 0 1.8700 0 0 1760 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111117201130 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347953 7377641504 BL29164 SHOUKATH ALI 2 -VIVEKANANADA NAGAR 273105 656 9 LT3A 311 1 0 892 55 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111111855808 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,2 -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348002 7164042000 BL13936 R.B.RANGANATH VVK NAGAR - 273105 205 9 LT3A 311 0.5000 0 1178 28 1 0 3 0 -2 2.2400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000071655 0 0 0 0 0 0 0 0 0 0 R.B.RANGANATH,VVK NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348219 7087622318 BL29163 SHOUKATH ALI 3 -VIVEKANANADA NAGAR 273105 657 9 LT3A 311 1 0 981 38 1 0 3 1 3634 31.6200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111111855809 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,3 -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348061 6717364159 BC834 N JAYALAKSHMI 2 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT3A 311 1 0 60 8 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B7040726356 0 0 0 0 0 0 0 1 0 0 N JAYALAKSHMI,2 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348080 6696959788 BL30571 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED GOWTHAM NAGAR 273105 6541 9 LT3A 311 2 0 4781 111 1 0 3 1 1652 7.9700 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111112875242 0 0 0 2 0 0 0 0 0 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347999 6645679888 BC13 MEHARUNNISA W/O SYED AMEER VIVEKANANDA NAGAR 273105 6565 9 LT3A 311 0.5000 0 293 0 1 0 3 1 1247 10.8300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111117201129 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O SYED AMEER VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348195 6606042000 BL10349 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 60 9 LT3A 311 0.2400 0 3057 1 1 0 3 1 5282 47.7500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 100006853755 0 0 0 1 0 0 0 0 0 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348056 5506042000 BL11661 K.N.RAMAKRISHNA CHARI MIGADDR BL11661 273105 16 9 LT3A 311 0.2400 0 12095 438 1 0 3 0 0 0 0 0 10080 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.10080 (ignore if paid) 0 100000 5506042937A 0 0 0 0 0 0 0 0 0 0 K.N.RAMAKRISHNA CHARI,MIGADDR BL11661 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348191 5364042000 BL6905 V GOVINDA RAJU - - BANGARPET - 273105 132 9 LT3A 311 0.2000 0 2770 15 1 0 3 0 0 0 0 0 580 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.580 (ignore if paid) 0 100000 5364042581A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347981 5334417056 BC595 VENKATACHALAGOWDA B 4 KHADAR PASHA LAYOUT 273105 6468 9 LT3A 311 1 0 5 1 1 0 3 1 445 3.1500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111123900190 0 0 0 0 0 0 0 0 0 0 VENKATACHALAGOWDA B,4 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348123 5264042000 BL8311 R.SHANTHAMMA - - BANGARPET - 273105 150 9 LT3A 311 0.2000 0 1988 94 1 0 3 0 2202 15.2600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5264042471A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348032 5143978783 BL24125 Vani 2 #1254,Vevikananda Nagara 273105 0 9 LT3A 311 1 0 996 7 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 100006852645 0 0 0 0 0 0 0 0 0 0 Vani,2 #1254,Vevikananda Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348141 5106042000 BL9976 DASAPPA - - S/O SONNE PILLAPPA - 273105 35 9 LT3A 311 0.2400 0 4976 28 1 0 3 0 1150 6.5900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000073128 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O SONNE PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348201 4964551564 BL30744 SAJIDA BEGUM W/O SYED MUNEER AHMED VIVEKANANDA NAGAR 273105 0 9 LT3A 311 1 0 811 33 1 0 3 1 0 5.4100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111113200988 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O SYED MUNEER AHMED VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735217 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348142 4492329345 BC594 VENKATACHALAGOWDA B 5 KHADAR PASHA LAYOUT 273105 6568 9 LT3A 311 1 0 24 7 1 0 3 1 591 4.5300 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111123900189 0 0 0 0 0 0 0 0 0 0 VENKATACHALAGOWDA B,5 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348111 4364042000 BL6906 V GOVINDA RAJU - - BANGARPET - 273105 133 9 LT3A 311 1 0 6703 73 1 0 3 0 1195 5.7500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4364042580A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348175 4264042000 BL8210 NOHERA JAN W/O NISSAR AHMED GANDHI NAGAR ,RUKKAMMA COMPOUND 273105 204 9 LT3A 311 0.3000 0 4748 3 1 0 3 0 266 1.3000 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 4264042470A 0 0 0 0 0 0 0 0 0 0 NOHERA JAN,W/O NISSAR AHMED GANDHI NAGAR ,RUKKAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348147 4106042000 BL9977 DASAPPA - - S/O SONNE PILLAPPA - 273105 36 9 LT3A 311 0.2400 0 7666 41 1 0 3 0 1091 7.6600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000068033A 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - S/O SONNE PILLAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347983 3717442832 BC833 N JAYALAKSHMI W/O M N GOPALA VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT3A 311 4 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 1B4840726365 0 0 0 0 0 0 0 1 0 0 N JAYALAKSHMI,W/O M N GOPALA VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348105 3606042000 BL11249 B KALAVATHI 4082 273105 65 9 LT3A 311 1 0 1054 3 1 0 3 0 215 1.0800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 3606042945A 0 0 0 0 0 0 0 0 0 0 B KALAVATHI,4082 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348086 3364042000 BL6907 V GOVINDA RAJU - - BANGARPET - 273105 134 9 LT3A 311 0.2400 0 5796 406 1 0 3 0 0 9.1700 0 0 2490 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2490 (ignore if paid) 0 100000 3364042579A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348030 3306042000 BL6737 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 11 9 LT3A 311 0.2000 0 1965 27 1 0 3 0 0 1 0 0 260 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3306042915A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347990 3206042000 BL9152 G.ANAND - - M GOPAL, 3406 - 273105 42 9 LT3A 311 0.2400 0 5647 5 1 0 3 0 290 1.4100 0 0 830 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000068173A 0 0 0 0 0 0 0 0 0 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348025 3106042000 BL9978 DASAPPA BPT S/O SONNE PILLAPPA 273105 37 9 LT3A 311 0.2400 0 6435 29 1 0 3 0 0 1.8500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999 3106042891A 0 0 0 0 0 0 0 0 0 0 DASAPPA,BPT S/O SONNE PILLAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348074 2564042000 BL6158 KONDA SWAMY S - - BANGARPET - 273105 191 9 LT3A 311 0.2000 0 1936 15 1 0 3 0 811 5.5500 0 0 790 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 100000 2564042598A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347956 2206042000 BL9153 G.ANAND - - M GOPAL, 3406 - 273105 41 9 LT3A 311 0.2400 0 6184 61 1 0 3 1 5955 49.3600 0 0 1950 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111117498100 0 0 0 1 0 0 0 0 0 0 G.ANAND,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348020 2015608637 BL29683 R SUDHAKAR S/O M RAMACHARI BHOVI NAGAR 273105 410 9 LT3A 311 2 0 80 0 1 0 3 1 431 2.1500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111111972299 0 0 0 0 0 0 0 0 0 0 R SUDHAKAR,S/O M RAMACHARI BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347988 1806042000 BL10032 MOHAMMED IBRAHIM S/O SHAIK HUSSAIN - 273105 66666657 9 LT3A 311 0.1600 0 4630 3 1 0 28 0 1273 11.0900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 1806042963A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347952 1306042000 BL6738 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 12 9 LT3A 311 0.2000 0 2896 14 1 0 3 0 0 2.4100 0 0 540 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000073809A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347960 1206042000 BL9154 G ANNAIAH - - M GOPAL, 3406 - 273105 40 9 LT3A 311 0.2400 0 4168 52 1 0 3 0 686 3.3100 0 0 1400 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 1206042899A 0 0 0 0 0 0 0 0 0 0 G ANNAIAH,- - M GOPAL, 3406 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348100 9964042000 AEH1799 KAREEM SAB - - BANGARPET - 273105 122 9 LT1 211 2.9800 0 16377 186 1 0 3 0 4603 37.6900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 9964042550A 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.0800 58 2025-05-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348008 9906042000 AEH1745 ANJUM ABRAR S/O H.B BASHEER , 273105 108 9 LT1 211 3 0 13000 167 1 0 3 1 0 1.3100 0 0 2600 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110517829 0 0 0 1 0 0 0 0 0 0 ANJUM ABRAR,S/O H.B BASHEER , 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348168 9806042000 AEH2231 RAMANJAYA SHETTY K - - S/O MUNINARAYANA SHETTY - 273105 45 9 LT1 211 3 0 29359 183 1 0 3 0 1139 5.5100 0 0 1570 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 9806042971A 0 0 0 0 0 0 0 0 0 0 RAMANJAYA SHETTY K,- - S/O MUNINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 269.5000 0 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347959 9799751722 BL25249 RAMAPPA S/O LATE MUNIYAPPA SOWBHAGYA NILAYA 273105 5451 9 LT1 211 1 0 7290 104 1 0 3 1 0 1.5500 0 0 1150 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110521234 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O LATE MUNIYAPPA SOWBHAGYA NILAYA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348017 9784616972 BL35571 MOHAMED MUTHEE UR REHMAN SHARIFF 4 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 273105 111 9 LT1 211 1 0 731 108 1 0 3 1 1620 11.2800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B5107256177 0 0 0 1 0 0 0 1 0 0 MOHAMED MUTHEE UR REHMAN SHARIFF,4 VIVEKANANDA NAGAR MAIN ROAD NEAR SARASWATHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348013 9764042000 AEH792 NAVEEN REDDY V S/O VIJAYA KUMARA REDDY M 7TH CROSS VIVEKANANDA NAGAR 273105 202 9 LT1 211 3 0 13923 150 1 0 3 0 0 0 0 0 1680 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000078545A 0 0 0 0 0 0 0 0 0 0 NAVEEN REDDY V,S/O VIJAYA KUMARA REDDY M 7TH CROSS VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348140 9706042000 AEH899 VENKATACHALAPATHI M - - S/O MALLAPPA - 273105 0 9 LT1 211 3 0 5147 1 1 0 3 0 103 0 0 0 2130 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000072348A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-02-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348026 9665823641 BL29004 N CHINNAPPAIAH S/O NAGAPPA -BHOVINAGAR 273105 654 9 LT1 211 1 0 2629 70 1 0 3 1 19 1 0 0 330 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111387383 0 0 0 1 0 0 0 0 0 0 N CHINNAPPAIAH,S/O NAGAPPA -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 52739646 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348028 9664042000 BL10500 K.M.ASLAM MIGADDR BL10500 273105 165 9 LT1 211 1 0 12150 254 1 0 3 1 3369 24.8800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 100000066930DD 0 0 0 2 0 0 0 0 0 0 K.M.ASLAM,MIGADDR BL10500 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348176 9611224553 BL33878 LAKSHMAMMA C/O RAMAMURTHY VIVEKANANDA NAGAR 273105 546 9 LT1 211 1 0 1702 119 1 0 3 1 1394 8.6800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111122260185 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,C/O RAMAMURTHY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348174 9606042000 BL10291 TABASSUM FATHIMA - - W/O SAJJID PASH 273105 21 9 LT1 211 0.4800 0 9474 55 1 0 3 0 -164 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 9606042951A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,- - W/O SAJJID PASH 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347970 9595467532 MUBARAK BAGWAN S/O HAJILAL BAGWAN #4823/1, SA ABDUL GAFFOOR LAYOUT 273105 0 9 LT1 211 2 0 19236 235 1 0 3 1 -2 1.6200 0 0 1390 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110514549 0 0 0 1 0 0 0 0 0 0 MUBARAK BAGWAN,S/O HAJILAL BAGWAN #4823/1, SA ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 29016630 1 0 0 0 0 0 225.0800 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348073 9564042000 BL11656 AYESHA NASREEN W/O SYED SHAHABUDDIN HUSSAINY #3765/1 273105 161 9 LT1 211 2 0 25177 311 1 0 3 1 2403 11.4700 0 0 1070 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110268816 0 0 0 2 0 0 0 0 0 0 AYESHA NASREEN,W/O SYED SHAHABUDDIN HUSSAINY #3765/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347955 9506042000 BL10109 K M VENKATESH BPT S/O RANGAPPA 273105 4 9 LT1 211 1 0 15267 32 1 0 3 0 -99 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 9506042941A 0 0 0 0 0 0 0 0 0 0 K M VENKATESH,BPT S/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348098 9464042000 BL6295 CHRIST A S - - BANGARPET - 273105 127 9 LT1 211 1 0 23445 118 1 0 3 0 3147 25.2800 0 0 210 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 -2000 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9464042595A 0 0 0 0 0 0 0 0 0 0 CHRIST A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348208 9406042000 BL6309 BABAJAN S/O PRARAYJAN S/O ABDUL REHMAN - 273105 68 9 LT1 211 0.2400 0 7855 0 1 0 28 0 -68 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 9406042933A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O PRARAYJAN S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347957 9395647609 BL30233 R SUDHAKAR S/O M RAMACHARI BHOVI NAGAR 273105 751 9 LT1 211 1 0 4781 66 1 0 3 1 -79 0 0 0 1718 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1718 (ignore if paid) 0 999999 111112130656 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,S/O M RAMACHARI BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348089 9364042000 BL5961 ARMUGAM K - - S/O KONDA SWAMY - 273105 186 9 LT1 211 2 0 9868 40 1 0 3 0 77 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000074646 0 0 0 0 0 0 0 0 0 0 ARMUGAM K,- - S/O KONDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348162 9306042000 BL6888 ANJUM ABRAR S/O H.B BASHEER 273105 109 9 LT1 211 0.4000 0 10244 190 1 0 3 1 0 0 0 0 2750 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110321890 0 0 0 1 0 0 0 0 0 0 ANJUM ABRAR,S/O H.B BASHEER 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347964 9275848195 BL20944 Rukkamma W/O GUNDAPPA Vivekananda Nagara 273105 174 9 LT1 211 1 0 10420 108 1 0 3 1 4489 33.1200 0 0 1130 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100004768194D 0 0 0 2 0 0 0 0 0 0 Rukkamma,W/O GUNDAPPA Vivekananda Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348072 9264042000 BL9240 SMT. M ARUNA - - MUNI VENKATAPPA, 2260 - 273105 211 9 LT1 211 1 0 7099 5 1 0 3 1 1955 22.0200 0 0 6630 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 100005806919D 0 0 0 1 0 0 0 0 0 0 SMT. M ARUNA,- - MUNI VENKATAPPA, 2260 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348079 9246216823 BL34487 VENKATACHALAGOWDA B 3 KHADAR PASHA LAYOUT 273105 6868 9 LT1 211 1 0 634 9 1 0 3 1 0 11.5900 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 111123900191 0 0 0 1 0 0 0 0 0 0 VENKATACHALAGOWDA B,3 KHADAR PASHA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348193 9216142000 AEH2907 SHAMA PARVEEN TAJ - - W/O SYED HYDER AHMED 273105 94 9 LT1 211 3 0 24600 162 1 0 3 0 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 9216142067A 0 0 0 0 0 0 0 0 0 0 SHAMA PARVEEN TAJ,- - W/O SYED HYDER AHMED 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348211 9206042000 BL9606 PADMAMMA - - W/O GURAPPA - 273105 33 9 LT1 211 0.5600 0 7780 92 1 0 3 0 3245 27.1400 0 0 1890 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 9206042911A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347942 9164042000 BL9262 MARY CATHERINE W/O MANOHARAN - 273105 158 9 LT1 211 1 0 18350 233 1 0 3 0 0 2.9700 0 0 3420 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 9164042466A 0 0 0 0 0 0 0 0 0 0 MARY CATHERINE,W/O MANOHARAN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348204 9116243000 AEH3873 S.A.KASIM SAB S.A.GAF FOOR LAYOUT 273105 182 9 LT1 211 2 0 22956 141 1 0 3 0 -161 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 2017-06-07 100004554453 0 0 0 0 0 0 0 0 0 0 S.A.KASIM SAB,S.A.GAF FOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348207 9106042000 BL7966 Selvarani Domestic - - W/O LATE SRI A. BALAKRISHNA - 273105 107 9 LT1 211 0.1200 0 14790 163 1 0 3 0 1629 14.7500 0 0 770 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9106042897A 0 0 0 0 0 0 0 0 0 0 Selvarani Domestic,- - W/O LATE SRI A. BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 173 190 2024-03-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347949 9087171275 AEH4938 YASEEN AHMED S/O NAZEER AHMED VIVEKANANDA NAGAR 273105 0 9 LT1 211 3 0 29243 332 1 0 3 1 0 0 0 0 2130 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110411303 0 0 0 3 0 0 0 0 0 0 YASEEN AHMED,S/O NAZEER AHMED VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 28928248 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348060 9064042000 BL13691 T.C.PATEELAPPA B.PET - 273105 218 9 LT1 211 1 0 21450 152 1 0 3 0 101 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000077026 0 0 0 0 0 0 0 0 0 0 T.C.PATEELAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348188 9006042000 AEH3848 MOHAMMED ZAFARULLA BOVINAGAR - 273105 78 9 LT1 211 2 0 14325 83 1 0 3 0 -1 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000076135 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAFARULLA,BOVINAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347948 8964042000 AEH1846 K.NARAYANASWAMY S/O KEMPANNA VIVEKANANDA NAGAR 273105 195 9 LT1 211 3 0 3328 152 1 0 3 1 416 1.9600 0 0 1710 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111123088688 0 0 0 2 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KEMPANNA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348164 8906042000 AEH1747 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 53 9 LT1 211 3 0 13955 77 1 0 3 0 128 1.7700 0 0 1660 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 8906042980A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347941 8865831425 BL24932 VANI.R W/O RAVI NO.1254, 4542,3999,2112.1700 VIVEKANANDA NAGAR 273105 0 9 LT1 211 1 0 7755 157 1 0 3 1 0 0 0 0 3150 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110323295 0 0 0 2 0 0 0 0 0 0 VANI.R W/O RAVI,NO.1254, 4542,3999,2112.1700 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348180 8806042000 AEH2126 A.AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVINAGAR 273105 24 9 LT1 211 3 0 4800 42 1 0 3 1 61 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110520919 0 0 0 1 0 0 0 0 0 0 A.AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348015 8783663810 BL29409 G RAJA MANIKYAM 2 -BHOVINAGAR 273105 0 9 LT1 211 1 0 1038 18 1 0 3 1 22 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111111919512 0 0 0 1 0 0 0 0 0 0 G RAJA MANIKYAM,2 -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348006 8764042000 AEH3467 P KRISHNA MURTHY VIVEKANANDA NAGAR - 273105 171 9 LT1 211 2 0 17670 179 1 0 3 0 590 2.7800 0 0 1790 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2009-12-01 100000069450A 0 0 0 0 0 0 0 0 0 0 P KRISHNA MURTHY,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348009 8760803042 BL29408 G RAJA MANIKYAM S/O GOVINDAN -BHOVINAGAR 273105 0 9 LT1 211 1 0 3790 56 1 0 3 1 349 4.7900 0 0 950 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111111919433 0 0 0 1 0 0 0 0 0 0 G RAJA MANIKYAM,S/O GOVINDAN -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348153 8706042000 AEH958 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 54 9 LT1 211 3 0 38 9 1 0 3 1 52 0 0 0 1820 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 1E1402971221 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348043 8664042000 BL10020 MOHAMMED ALLI S/O LATE MAHABOOB ALLI VIVEKANANDA NAGAR MAIN ROAD 273105 138 9 LT1 211 1 0 30070 180 1 0 3 0 -181 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 8664042514A 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLI,S/O LATE MAHABOOB ALLI VIVEKANANDA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348163 8606042000 BL10292 TABASSUM FATHIMA W/O SAJJAD PASHA # 1159/9 FAKIR AHAMED ROAD 273105 18 9 LT1 211 0.4800 0 8542 45 1 0 3 0 2 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999 8606042950A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA # 1159/9 FAKIR AHAMED ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348011 8564042000 BL12186 S,KANDASWAMY NO:1918 VIVEKANANDA NAGAR MANI ROAD BANGARPET 273105 190 9 LT1 211 1 0 11233 158 1 0 3 0 981 4.6500 0 0 1490 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000066496 0 0 0 0 0 0 0 0 0 0 S,KANDASWAMY,NO:1918 VIVEKANANDA NAGAR MANI ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348128 8506042000 BL11062 KUBRA KHANAM W/O HYDER SAB NO1436 273105 70 9 LT1 211 0.2400 0 2122 37 1 0 3 0 0 1 0 0 790 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 100000 8506042940A 0 0 0 0 0 0 0 0 0 0 KUBRA KHANAM,W/O HYDER SAB NO1436 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348210 8406042000 BL6074 ADI LAKSHMI B R - - W/O KRISHNAPPA - 273105 6 9 LT1 211 0.2400 0 2081 49 1 0 3 0 0 0 0 0 1280 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 8406042930A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348022 8364042000 BL6314 venkateshan - - S/O KRISHNA MURTHY P S - 273105 222 9 LT1 211 0.4400 0 12288 92 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 8364042584A 0 0 0 0 0 0 0 0 0 0 venkateshan,- - S/O KRISHNA MURTHY P S - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348154 8346681384 AEH4990 K L DEVI W/O VENKATESHAPPA M BOVINAGARA 273105 0 9 LT1 211 2 0 11974 125 1 0 3 1 0 6.1100 0 0 490 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110134478 0 0 0 1 0 0 0 0 0 0 K L DEVI,W/O VENKATESHAPPA M BOVINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348121 8324604000 BL15822 RAHIM SAB S/O WAHID SAB VIVEKANANDA NAGAR 273105 47 9 LT1 211 1 0 6514 47 1 0 3 0 43 0 0 0 400 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004554451 0 0 0 0 0 0 0 0 0 0 RAHIM SAB S/O WAHID SAB,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348126 8306042000 BL8357 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 50 9 LT1 211 0.4800 0 7488 2 1 0 3 0 475 3.7300 0 0 590 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000065212 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347987 8264042000 BL9609 MOHAMMED IBRAHIM - - S/O SHAIK HUSSAIN - 273105 117 9 LT1 211 0.8000 0 17026 132 1 0 3 0 0 1 0 0 2050 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 8264042574A 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O SHAIK HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347984 8256706018 Saleema Bee W/O WAZEER SAB #2367,Vivekananda Nagara 273105 0 9 LT1 211 1 0 5388 84 1 0 3 1 845 6.2100 0 0 1260 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110142301 0 0 0 1 0 0 0 0 0 0 Saleema Bee,W/O WAZEER SAB #2367,Vivekananda Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348093 8222984633 BL29165 SHOUKATH ALI S/O MEHBOOB ALI -VIVEKANANADA NAGAR 273105 541 9 LT1 211 2 0 2481 98 1 0 3 1 8 3.0600 0 0 1182 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1182 (ignore if paid) 0 1000000 111111855806 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MEHBOOB ALI -VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348178 8206042000 BL9607 C N NARAYANA SWAMY BPT S/O CHOWDAPPA SHETTY 273105 102 9 LT1 211 1 0 10699 66 1 0 3 0 1881 15.1800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 0 8206042910A 0 0 0 0 0 0 0 0 0 0 C N NARAYANA SWAMY,BPT S/O CHOWDAPPA SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348185 8189773092 CHOTEMAA CHOTEMAA W/O ISMAIL KHAN VIVEKANANDA NAGAR 273105 83 9 LT1 211 2 0 13160 77 1 0 3 0 31 0 0 0 1240 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100004554696 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O ISMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347992 8164042000 BL9644 A V MULI MANI - - S/O VIRUPAKSHAIAH - 273105 208 9 LT1 211 0.9500 0 21840 128 1 0 3 0 0 1.0400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 8164042464A 0 0 0 0 0 0 0 0 0 0 A V MULI MANI,- - S/O VIRUPAKSHAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348049 8141319412 AEH5885 AMJADI BEGUM W/O INAYATH ULLA KHAN GAFOOR LAYOUT 273105 65855 9 LT1 211 2 0 2018 64 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111115289882 0 0 0 2 0 0 0 0 0 0 AMJADI BEGUM,W/O INAYATH ULLA KHAN GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347969 2406042000 BL5711 SAVITHRAMMA - - W/O VENKATACHALAPATHI V - 273105 29 9 LT1 211 0.2400 0 3944 38 1 0 3 0 8 0 0 0 910 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 100000 2406042924A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - W/O VENKATACHALAPATHI V - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348076 2364042000 BL6801 MD IBRAHIM S/O SHAIK HUSSAIN BANGARPET - 273105 116 9 LT1 211 0.4800 0 10080 103 1 0 3 0 0 1 0 0 1140 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 2364042575A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,S/O SHAIK HUSSAIN BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348194 2331740483 BL19835 RESHMA BANU W/O MOHAMED KHAJA PARVEZ, Abdul gaffor layout 273105 160 9 LT1 211 4 0 15444 112 1 0 3 0 -18 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 999999 2014-05-09 4698424140A 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMED KHAJA PARVEZ, Abdul gaffor layout 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347940 2306042000 BL7182 A.AKRAM SHARIFF S/O AKBAR SHARIFF - - BHOVI NAGAR 273105 25 9 LT1 211 0.1200 0 3707 51 1 0 3 0 325 1.5400 0 0 1160 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 2306042914A 0 0 0 0 0 0 0 0 0 0 A.AKRAM SHARIFF S/O AKBAR SHARIFF,- - BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 16 26 2024-01-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348117 2264042000 BL8178 V GOVINDA RAJU - - BANGARPET - 273105 131 9 LT1 211 0.2400 0 13974 111 1 0 3 0 1591 12.8400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 99999 2264042465A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348066 2164042000 AEH3710 S.ARUNKUMAR BPET - 273105 167 9 LT1 211 2 0 24789 186 1 0 3 1 -72 0 0 0 940 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111111837513 0 0 0 2 0 0 0 0 0 0 S.ARUNKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348047 2074042000 AEH1868 KHADAR SAB S - - BANGARPET - 273105 155 9 LT1 211 3 0 25230 164 1 0 3 0 0 0 0 0 1850 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 2074042549A 0 0 0 0 0 0 0 0 0 0 KHADAR SAB S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348197 2049216217 BL34581 JAVEED ULLA KHAN S/O UBED ULLA KHAN VIVEKANANDA MAIN ROAD 273105 6548 9 LT1 211 1 0 1507 101 1 0 3 1 2232 17.1300 0 0 640 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111124006978 0 0 0 2 0 0 0 0 0 0 JAVEED ULLA KHAN,S/O UBED ULLA KHAN VIVEKANANDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348027 1912247468 BL35521 SALEEM BI 2 VIVEKANANDA NAGAR /K -NO-2367/5040 273105 0 9 LT1 211 1 0 580 62 1 0 3 1 225 1.0600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B1876668295 0 0 0 1 0 0 0 1 0 0 SALEEM BI,2 VIVEKANANDA NAGAR /K -NO-2367/5040 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348024 1906042000 AEH2337 LOKANATHA B S - - BANGARPET - 273105 76 9 LT1 211 3 0 19355 150 1 0 3 0 212 1 0 0 2130 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 1906042973A 0 0 0 0 0 0 0 0 0 0 LOKANATHA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348131 1864042000 AEH3234 K M ASLAM .. #1468 8 TH MAIN GAFFOORLAYOUT 273105 166 9 LT1 211 2 0 27567 181 1 0 3 1 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 100000070965DD 0 0 0 2 0 0 0 0 0 0 K M ASLAM,.. #1468 8 TH MAIN GAFFOORLAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348132 1835914977 BL29117 N ANKAIAH 2 -BHOVINAGAR 273105 365 9 LT1 211 1 0 1217 31 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 0 111111832596 0 0 0 0 0 0 0 0 0 0 N ANKAIAH,2 -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348005 1721329000 BL18456 SHAMAPARVENTAJ W/O SYED HYDER AHMED, #12, BHOVINAGAR, BNAGRPET 273105 93 9 LT1 211 2 0 6938 49 1 0 3 1 -312 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110038119 0 0 0 2 0 0 0 0 0 0 SHAMAPARVENTAJ,W/O SYED HYDER AHMED, #12, BHOVINAGAR, BNAGRPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348007 1706042000 BL10013 Selvarani Domestic - - W/O LATE SRI A. BALAKRISHNA - 273105 106 9 LT1 211 1 0 18274 139 1 0 3 0 0 1 0 0 810 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 1706042953A 0 0 0 0 0 0 0 0 0 0 Selvarani Domestic,- - W/O LATE SRI A. BALAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348138 1664042000 BL11407 K V CHANDRAPPA S/O G VENKATESHAPPA - 273105 4300 9 LT1 211 1 0 18794 135 1 0 3 0 0 3.7400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 999999 1664042507A 0 0 0 0 0 0 0 0 0 0 K V CHANDRAPPA,S/O G VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347966 1606042000 BL11259 V RANI 426/1 273105 90 9 LT1 211 1 0 11483 133 1 0 3 0 0 3.0100 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 1606042943A 0 0 0 0 0 0 0 0 0 0 V RANI,426/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348136 1564042000 BL6159 MD IBRAHIM - - BANGARPET - 273105 119 9 LT1 211 0.4800 0 8150 148 1 0 3 0 2314 16.6600 0 0 520 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 100000 1564042597A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347998 1506142000 BL6490 RATHNAMMA - - S/O PURUSHOTHAMA 273105 96 9 LT1 211 0.2400 0 7007 45 1 0 3 0 545 7.4600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 1506142986A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - S/O PURUSHOTHAMA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347997 1506042000 BL4318 RAHIM SAB - - S/O WAHIDA SAB - 273105 67 9 LT1 211 0.1200 0 3686 0 1 0 28 0 4194 29.7800 0 0 440 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000077459A 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - S/O WAHIDA SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348108 1464042000 BL6500 ROJAVATHI - - BANGARPET - 273105 124 9 LT1 211 0.4800 0 11146 12 1 0 28 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 1464042587A 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348139 1439933440 BL31592 AMJADI BEGUM 2 GAFOOR LAYOUT 273105 659515 9 LT1 211 1 0 3342 89 1 0 3 1 0 0 0 0 350 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115289885 0 0 0 1 0 0 0 0 0 0 AMJADI BEGUM,2 GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348145 1419581999 V.SUSHILAMMA D/O LATE VENKATAPPA 273105 1 9 LT1 211 1 0 4145 76 1 0 3 1 77 0 0 0 1200 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111112036226 0 0 0 1 0 0 0 0 0 0 V.SUSHILAMMA,D/O LATE VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348221 1406042000 BL5383 KRISHNAPPA - - W/O SYAMAYAL C - 273105 57 9 LT1 211 0.2000 0 4108 103 1 0 3 1 802 3.8000 0 0 630 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110133573 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - W/O SYAMAYAL C - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348081 1364042000 BL6725 CHANDRASHEKHAR T R - - S/O RAMAIAH SHETTY 273105 126 9 LT1 211 0.4000 0 23311 168 1 0 3 0 0 0 0 0 1020 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 1364042578A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR T R,- - S/O RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348067 1264042000 BL8868 MEHRUNNISSA - - W/O SYED AMIR - 273105 154 9 LT1 211 0.4000 0 6976 105 1 0 3 0 577 2.7000 0 0 1790 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 1264042468A 0 0 0 0 0 0 0 0 0 0 MEHRUNNISSA,- - W/O SYED AMIR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347963 1198352636 BL20933 Rukkamma W/O GUNDAPPA Vivekananda Nagara 273105 173 9 LT1 211 1 0 14375 142 1 0 3 1 1404 10.1400 0 0 705 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.705 (ignore if paid) 0 99999 111110150963 0 0 0 1 0 0 0 0 0 0 Rukkamma,W/O GUNDAPPA Vivekananda Nagara 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348068 1164042000 BL13852 TABASSUM FATHIMA W/O SAJJADPASHA #1159/1 FARIK AHAMED ROAD 273105 19 9 LT1 211 1 0 12073 111 1 0 3 0 1141 7.3800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000069614 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJADPASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347968 1106042000 BL12852 RAJAPPA BPET S/O MUNIVENKATAPPA 273105 8 9 LT1 211 1 0 3560 135 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111118867752 0 0 0 1 0 0 0 0 0 0 RAJAPPA,BPET S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347946 1074042000 AEH1865 PARVATHAMMA - - W/O CHANNAPPAIAH - 273105 196 9 LT1 211 3 0 7407 8 1 0 3 0 -145 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999 2009-12-01 1074042552A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O CHANNAPPAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348192 1014333615 AEH5527 R ASHA LATHA W/O SAMUAL 273105 654 9 LT1 211 2 0 1788 23 1 0 3 1 -68 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111111937040 0 0 0 1 0 0 0 0 0 0 R ASHA LATHA,W/O SAMUAL 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348092 0964042000 AEH2597 AHAMED KHAN - - BANGARPET - 273105 121 9 LT1 211 3 0 20850 176 1 0 3 1 670 3.1800 0 0 1690 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110145829 0 0 0 1 0 0 0 0 0 0 AHAMED KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348200 0906042000 AEH2230 RAMANJAYA SHETTY K - - S/O MUNINARAYANA SHETTY - 273105 46 9 LT1 211 3 0 26752 200 1 0 3 0 1855 25.9200 0 0 840 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 100000 0906042972A 0 0 0 0 0 0 0 0 0 0 RAMANJAYA SHETTY K,- - S/O MUNINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348149 0864042000 AEH791 B.C.GOVINDA S/O late CHIKKAVENKATAPPA - - BANGARPET - 273105 223 9 LT1 211 1 0 19705 145 1 0 3 1 -361 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110307662 0 0 0 1 0 0 0 0 0 0 B.C.GOVINDA S/O late CHIKKAVENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347945 0806042000 AEH898 VENKATACHALAPATHI M - - S/O MALLAPPA - 273105 26 9 LT1 211 3 0 6883 35 1 0 3 0 162 1 0 0 2970 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 0806042962AD 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348040 0786559774 BL27149 ABDUL WAJID P S S/O PYARAY JAN B 1480/1 273105 412 9 LT1 211 2 0 17288 208 1 0 3 1 54 0 0 0 4310 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110519100 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN B 1480/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348113 0764042000 BL10555 SYED SHAHABUDDIN HUSAINY #1486 GAFFOOR LAYOUT S/O SYED NIZAMUDDIN 273105 164 9 LT1 211 1 0 20545 194 1 0 3 0 106 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 99999 0764042517A 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,#1486 GAFFOOR LAYOUT S/O SYED NIZAMUDDIN 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348216 0706042000 BL10290 TABASSUM FATHIMA W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 273105 22 9 LT1 211 0.4800 0 9730 75 1 0 3 0 301 1.5200 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 0706042952A 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O SAJJAD PASHA #1159/1 FARIK AHAMED ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348036 0674986094 CHOTEMAA CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 273105 85 9 LT1 211 2 0 12684 55 1 0 3 0 19 0 0 0 1120 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100004554622 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348038 0664042000 BL12345 K.RAVI NAIDU B.PET - 273105 183 9 LT1 211 2 0 48332 13 1 0 3 0 389 0 0 0 3950 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100000078501 0 0 0 0 0 0 0 0 0 0 K.RAVI NAIDU,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 236 0 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348155 0621545931 BL29684 R SUDHAKAR 2 BHOVI NAGAR 273105 501 9 LT1 211 1 0 3365 88 1 0 3 1 424 2.0100 0 0 48 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.48 (ignore if paid) 0 1000000 111111972300 0 0 0 1 0 0 0 0 0 0 R SUDHAKAR,2 BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348212 0606042000 BL10174 R.HARANI D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273105 71 9 LT1 211 0.6000 0 8202 33 1 0 3 0 -29 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 0606042942A 0 0 0 0 0 0 0 0 0 0 R.HARANI,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348033 0564042000 BL5902 M R GEETHA BAI W/O G P SHANKAR RAO 273105 124 9 LT1 211 0.4800 0 12258 121 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 0564042596A 0 0 0 0 0 0 0 0 0 0 M R GEETHA BAI,W/O G P SHANKAR RAO 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348161 0536820672 BL31255 SYED SHAHABUDDIN HUSAINY S/O SYED NIZAMUDDIN #1486 ,8 MAIN, 1 CROSS 273105 6546 9 LT1 211 1 0 5742 155 1 0 3 1 479 2.2800 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 111114693758 0 0 0 1 0 0 0 0 0 0 SYED SHAHABUDDIN HUSAINY,S/O SYED NIZAMUDDIN #1486 ,8 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348157 0516142000 AEH1834 N.VARALAKSHMI D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 273105 100 9 LT1 211 1 0 6220 0 1 0 3 0 -136 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000075600A 0 0 0 0 0 0 0 0 0 0 N.VARALAKSHMI,D/O LATE P NARANAYANSWAMY NO 3770 VVK NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-05-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348156 0506042000 BL4950 BHAGYA LAKSMAMMA A P - - W/O RADHA KRISHNA - 273105 30 9 LT1 211 0.2400 0 8870 104 1 0 3 0 1541 11.4100 0 0 1790 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 0506042934A 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSMAMMA A P,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348169 8106042000 BL9509 SRINIVAS.R S/O RAMAPPA VIVEKANANDA NAGAR 273105 58 9 LT1 211 0.8000 0 9027 71 1 0 3 0 1146 8.4500 0 0 1360 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 8106042896A 0 0 0 0 0 0 0 0 0 0 SRINIVAS.R,S/O RAMAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347976 8064042000 BL13587 R.SHANTHAMMA B.PET - 273105 146 9 LT1 211 1 0 7608 3 1 0 3 0 -24 0 0 0 750 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000064999 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348182 8006042000 AEH3600 S.VASANTH KUMAR BPET S/O G. SADASHIVANNA 273105 79 9 LT1 211 4 0 12242 325 1 0 3 0.9700 3799 18.1600 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14006602 0 100000 2010-07-22 111115308606 0 0 0 4 0 0 0 0 0 0 S.VASANTH KUMAR,BPET S/O G. SADASHIVANNA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 263.5800 0 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348001 7964042000 AEH1991 MD IBRAHIM - - BANGARPET - 273105 118 9 LT1 211 2 0 19673 142 1 0 3 0 222 1.0400 0 0 950 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 100000 7964042547A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348177 7906042000 AEH1440 SAIBUNNISA - - W/O AHAMED JAN K M - 273105 82 9 LT1 211 3 0 17322 177 1 0 3 0 4060 33.2400 0 0 3620 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 7906042979A 0 0 0 0 0 0 0 0 0 0 SAIBUNNISA,- - W/O AHAMED JAN K M - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347993 7878038855 BL24995 PARVEEN TAJ W/O SALEEM PASHA BOVI NAGAR 273105 0 9 LT1 211 1 0 8376 29 1 0 3 1 17 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110049370 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SALEEM PASHA BOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347994 7864042000 AEH3402 K. G. RAJAMMA NO-1532 273105 16238 9 LT1 211 2 0 21420 140 1 0 3 0 0 0 0 0 0 2731 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14006602 0 999999 2009-12-01 7864042537A 0 0 0 0 0 0 0 0 0 0 K. G. RAJAMMA,NO-1532 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348196 7806042000 AEH2145 SRINIVASA N - - S/O NARAYANA SWAMY B S - 273105 62 9 LT1 211 3 0 13690 147 1 0 3 0 0 0 0 0 1620 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 7806042969A 0 0 0 0 0 0 0 0 0 0 SRINIVASA N,- - S/O NARAYANA SWAMY B S - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347954 7764042000 BL10481 SMT PRAVATHAMMA - - W/O CHINNAIAHPPA - 273105 197 9 LT1 211 1 0 14966 173 1 0 3 0 0 2.0500 0 0 2140 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 7764042523A 0 0 0 0 0 0 0 0 0 0 SMT PRAVATHAMMA,- - W/O CHINNAIAHPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348122 7706042000 AEH959 GOVINDAPPA C - - S/O CHIKKA BIDDAPPA - 273105 52 9 LT1 211 3 0 5328 14 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999 7706042961A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA C,- - S/O CHIKKA BIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347974 7664042000 BL10021 SHOUKATH ALI - - S/O MEHABOOB ALI - 273105 139 9 LT1 211 1 0 7542 71 1 0 3 0 -4 0 0 0 1120 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 7664042513A 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,- - S/O MEHABOOB ALI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348146 7613605703 CHOTEMAA CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 273105 84 9 LT1 211 2 0 12742 57 1 0 3 0 3025 24.1800 0 0 1320 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100004554452 0 0 0 0 0 0 0 0 0 0 CHOTEMAA,CHOTEMAA W/O IAMAIL KHAN VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348148 7606042000 BL10338 ABDUL SATTHAR - - S/O ABDUL BASHEER - 273105 103 9 LT1 211 1 0 10067 131 1 0 3 0 664 3.1500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000078440A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347961 7564042000 BL7020 KRISHNAPPA C - - S/O CHANGAPPA - 273105 214 9 LT1 211 0.4800 0 6396 35 1 0 3 0 29 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 7564042504A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C,- - S/O CHANGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347962 7550979986 BL33260 KRISHNEGOWDA S/O MUNISWAMY GOWDA VIVEKANANDA NAGAR 273105 65465 9 LT1 211 1 0 5566 170 1 0 3 1 0 0 0 0 3810 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111120248392 0 0 0 1 0 0 0 0 0 0 KRISHNEGOWDA,S/O MUNISWAMY GOWDA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348150 7515091404 BL29116 N ANKAIAH 3 -BHOVINAGAR 273105 451 9 LT1 211 1 0 3722 88 1 0 3 1 0 0 0 0 610 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111111832595 0 0 0 2 0 0 0 0 0 0 N ANKAIAH,3 -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348016 7464042000 BL6044 SYED NAZEER AHAMED - - BANGARPET - 273105 136 9 LT1 211 0.4800 0 5966 65 1 0 3 1 54 0 0 0 2010 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110365851 0 0 0 1 0 0 0 0 0 0 SYED NAZEER AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348179 7406042000 BL6075 ADI LAKSHMI B R - - W/O KRISHNAPPA - 273105 7 9 LT1 211 0.2400 0 7549 68 1 0 3 0 0 1.1300 0 0 930 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.930 (ignore if paid) 0 100000 7406042929A 0 0 0 0 0 0 0 0 0 0 ADI LAKSHMI B R,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347991 7364042000 BL8828 FRANKLIN - - S/O NEWTON - 273105 201 9 LT1 211 1 0 23382 79 1 0 3 0 -14 0 0 0 3220 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 7364042583A 0 0 0 0 0 0 0 0 0 0 FRANKLIN,- - S/O NEWTON - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348101 7326406405 BL23012 Naresh S/O KANDASWAMY S A Abdul Ali Garden 273105 0 9 LT1 211 1 0 5044 67 1 0 3 1 93 0 0 0 1740 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110358869 0 0 0 1 0 0 0 0 0 0 Naresh,S/O KANDASWAMY S A Abdul Ali Garden 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348103 7316397901 BL29372 MARY CATHERINE J W/O MANOGARAN C 1st CROSS VIVEKANANADA NAGAR 273105 0 9 LT1 211 1 0 1561 8 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999999 111111880389 0 0 0 1 0 0 0 0 0 0 MARY CATHERINE J,W/O MANOGARAN C 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348166 7306042000 BL8358 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 51 9 LT1 211 0.4800 0 1653 17 1 0 3 1 1917 16.2300 0 0 670 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000066555DD 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348206 7300429000 BL18590 VIJAYLAKSHIMAMMA W/O LATE CHINNAPPA VIVEKANANADA NAGARA BANGARPET 273105 11111101 9 LT1 211 1 0 6391 41 1 0 3 1 3 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 111110271497 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHIMAMMA,W/O LATE CHINNAPPA VIVEKANANADA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348021 7264042000 BL9420 MUSHARFFULLA KHAN S/O SIRAJULLA KHAN 273105 87 9 LT1 211 1 0 20693 89 1 0 3 0 -6 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 7264042573A 0 0 0 0 0 0 0 0 0 0 MUSHARFFULLA KHAN,S/O SIRAJULLA KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348130 7206042000 BL8242 RANI V 1412 BANGARPET 273105 91 9 LT1 211 0.4800 0 11168 66 1 0 3 0 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 7206042905A 0 0 0 0 0 0 0 0 0 0 RANI V,1412 BANGARPET 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348115 7185117850 BL26890 MANJUNATH S/O BEERAPPA BHOVINAGAR 273105 361 9 LT1 211 1 0 10155 179 1 0 3 1 776 3.7000 0 0 2568 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2568 (ignore if paid) 0 99999 111110367200 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O BEERAPPA BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348189 7106042000 BL9972 K M AHMED JAAN - - S/O SYED MAHABOOB - 273105 81 9 LT1 211 1 0 16264 105 1 0 3 0 555 3.4300 0 0 459 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.459 (ignore if paid) 0 100000 7106042895A 0 0 0 0 0 0 0 0 0 0 K M AHMED JAAN,- - S/O SYED MAHABOOB - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347947 7064042000 BL13588 R.SHANTHAMMA B.PET - 273105 147 9 LT1 211 1 0 5104 22 1 0 3 0 0 0 0 0 260 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000077818 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347944 7040663488 BL35592 N JAYALAKSHMI 3 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT1 211 2 0 638 77 1 0 3 1 0 2.2400 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B4040726360 0 0 0 1 0 0 0 1 0 0 N JAYALAKSHMI,3 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348058 7037738653 BL27150 ABDUL WAJID P S S/O PYARAY JAN A 1480/1 273105 413 9 LT1 211 2 0 1737 170 1 0 3 1 3525 25.9600 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 99999 100006536510D 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN A 1480/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348053 7035758050 BL33604 RAMANJANEYA SETTY J M 2 VIVEKANADA NAGAR 273105 1230 9 LT1 211 1 0 3838 177 1 0 3 1 0 1 0 0 1990 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111121747852 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA SETTY J M,2 VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348133 7006042000 BL12439 ASHALATHA BPET - 273105 39 9 LT1 211 2 0 7200 97 1 0 3 1 26 0 0 0 570 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111847391 0 0 0 1 0 0 0 0 0 0 ASHALATHA,BPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348048 6906042000 AEH1442 D.BHAGYALAKSHMI W/O D.HAZARATH REDDY 273105 14 9 LT1 211 3 0 15212 161 1 0 3 0 0 1 0 0 1180 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 6906042978A 0 0 0 0 0 0 0 0 0 0 D.BHAGYALAKSHMI,W/O D.HAZARATH REDDY 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347958 6864042000 AEH896 N.ROOPALATHA W/O ADINARAYANA #2254 5TH CROSS 273105 219 9 LT1 211 3 0 30525 141 1 0 3 0 649 3.0700 0 0 3390 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100000070846 0 0 0 0 0 0 0 0 0 0 N.ROOPALATHA,W/O ADINARAYANA #2254 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 95.1700 105 2024-09-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348012 6838647309 BL32447 S ABDUL RAHEEM S/O LATE S PYARA JAN S A ABDUAL GAFFAR LAYOUT 273105 546584 9 LT1 211 1 0 3507 116 1 0 3 1 606 2.8700 0 0 1230 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111117359224 0 0 0 1 0 0 0 0 0 0 S ABDUL RAHEEM,S/O LATE S PYARA JAN S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348114 6806042000 AEH2361 RAFI ULLA R S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 273105 55555546 9 LT1 211 3 0 25232 440 1 0 3 0 4230 20.1100 0 0 5710 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.5710 (ignore if paid) 0 100000 6806042968A 0 0 0 0 0 0 0 0 0 0 RAFI ULLA R,S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347943 6764042000 BL10484 V GOVINDA RAJU - - S/O V VENKATESHAPPA 273105 130 9 LT1 211 1 0 10929 92 1 0 3 0 0 0 0 0 310 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 100000 6764042522A 0 0 0 0 0 0 0 0 0 0 V GOVINDA RAJU,- - S/O V VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348085 6706042000 BL12280 K.H.AWATHA NARAYANA VIVEKNANDANAGAR#NO:1930 - 273105 56 9 LT1 211 0.5000 0 7055 175 1 0 3 0 4923 39.5300 0 0 1400 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000064686 0 0 0 0 0 0 0 0 0 0 K.H.AWATHA NARAYANA,VIVEKNANDANAGAR#NO:1930 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348215 6664042000 BL10022 SHOUKATH ALI - - S/O MEHABOOB ALI - 273105 137 9 LT1 211 1 0 35153 355 1 0 3 0 -1 30.7800 0 0 4690 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4690 (ignore if paid) 0 100000 100000069857A 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI,- - S/O MEHABOOB ALI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348107 6513365270 BL27148 ABDUL WAJID P S S/O PYARAY JAN 1480/1 273105 411 9 LT1 211 2 0 15129 218 1 0 3 1 0 9.8400 0 0 2750 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110517449 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID P S,S/O PYARAY JAN 1480/1 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348104 6506042000 BL11660 K.N.RAMAKRISHNA CHARI MIGADDR BL11660 273105 15 9 LT1 211 1 0 11282 0 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 6506042938A 0 0 0 0 0 0 0 0 0 0 K.N.RAMAKRISHNA CHARI,MIGADDR BL11660 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347986 6464042000 BL5700 KONDA SWAMY S - - BANGARPET - 273105 189 9 LT1 211 0.2000 0 10086 68 1 0 3 0 261 1.2400 0 0 1690 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 6464042593A 0 0 0 0 0 0 0 0 0 0 KONDA SWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348096 6406042000 BL6076 E VENKATASWAMY - - S/O Earappa 273105 111 9 LT1 211 0.3600 0 9618 98 1 0 3 0 169 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 6406042928A 0 0 0 0 0 0 0 0 0 0 E VENKATASWAMY,- - S/O Earappa 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348171 6364042000 BL8090 R.SHANTHAMMA - - GOWTHAMNAGAR - 273105 7800 9 LT1 211 1 0 2499 26 1 0 3 0 3596 30.5500 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 100000069524A 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,- - GOWTHAMNAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348084 6306142000 BL8461 RATHNAMMA - - BANGARPET - 273105 97 9 LT1 211 0.4000 0 10000 72 1 0 3 0 497 4.3300 0 0 810 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 6306142970A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348083 6306042000 BL8355 SOMASHEKAR M S - - S/O SHIVALINGAPPA - 273105 48 9 LT1 211 0.4800 0 3649 102 1 0 3 1 2101 17.2400 0 0 550 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000068954DD 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M S,- - S/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348217 6264042000 BL9421 V S PADMASHREE - - W/O MANJUNATHA - 273105 88 9 LT1 211 1 0 8199 113 1 0 3 0 603 2.8500 0 0 1740 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 6264042572A 0 0 0 0 0 0 0 0 0 0 V S PADMASHREE,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348052 6206849926 BL35591 N JAYALAKSHMI 4 VIVEKANANDA NAGAR KH NO-1193/2627/2259 273105 0 9 LT1 211 2 0 93 8 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 999 1B6140726362 0 0 0 1 0 0 0 1 0 0 N JAYALAKSHMI,4 VIVEKANANDA NAGAR KH NO-1193/2627/2259 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348059 6206042000 BL8907 RAFI ULLA R S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 273105 44444435 9 LT1 211 0.4800 0 14021 13 1 0 3 0 4 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 6206042904A 0 0 0 0 0 0 0 0 0 0 RAFI ULLA R,S/O RAHAMATHULLA S.B NO 3266 8th cross 2nd Main Abdul gaffoor lay out 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348091 6106042000 BL9575 R.HARANI D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273105 72 9 LT1 211 0.2400 0 9766 124 1 0 3 0 932 4.4100 0 0 1140 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 6106042894A 0 0 0 0 0 0 0 0 0 0 R.HARANI,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419347951 6064042000 BL13589 R.SHANTHAMMA B.PET - 273105 148 9 LT1 211 1 0 13482 21 1 0 3 0 -3 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000066703 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348088 6006042000 BL14511 V.CHANDRASHEKAR BPET - 273105 2 9 LT1 211 2 0 4671 56 1 0 3 0 -46 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 9999999 100000070114 0 0 0 0 0 0 0 0 0 0 V.CHANDRASHEKAR,BPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348127 5995142000 BL14925 RATHNAMMA BPET - 273105 95 9 LT1 211 1 0 5469 117 1 0 3 0 0 1 0 0 2350 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000073334 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348129 5993709354 BL29115 N ANKAIAH 4 -BHOVINAGAR 273105 365 9 LT1 211 1 0 11490 185 1 0 3 1 266 1.7900 0 0 4350 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 111111832594 0 0 0 1 0 0 0 0 0 0 N ANKAIAH,4 -BHOVINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348218 5964042000 AEH1959 ARUNA BPT S/O ANNAIAHPPA 273105 209 9 LT1 211 1 0 9869 193 1 0 3 1 3850 66.4300 0 0 0 2731 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14006602 0 1000000 111110313262 0 0 0 1 0 0 0 0 0 0 ARUNA,BPT S/O ANNAIAHPPA 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-14 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348087 5906042000 AEH1805 VIJAYALAKSHAMMA BPT 273105 70 9 LT1 211 3 0 10264 96 1 0 3 1 1442 11.4500 0 0 310 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110131047 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHAMMA,BPT 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348094 5898121127 BL28553 SALEEMA B I W/O VAZEER SAB -VIVEKANANDA NAGAR 273105 65465 9 LT1 211 1 0 3449 61 1 0 3 1 106 1 0 0 992 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.992 (ignore if paid) 0 1000000 111111567552 0 0 0 1 0 0 0 0 0 0 SALEEMA B I,W/O VAZEER SAB -VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348184 5867482504 BL33261 KRISHNEGOWDA 2 VIVEKANANDA NAGAR 273105 6585 9 LT1 211 1 0 3153 183 1 0 3 1 0 0 0 0 1780 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111120248394 0 0 0 2 0 0 0 0 0 0 KRISHNEGOWDA,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348183 5864042000 AEH801 CHANDRASHEKHAR C M - - S/O MALLAPPA - 273105 221 9 LT1 211 3 0 14852 27 1 0 3 0 0 0 0 0 4760 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 5864042535A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR C M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348045 5831614478 AEH5516 MARY CATHERINE J 2 1st CROSS VIVEKANANADA NAGAR 273105 0 9 LT1 211 2 0 1330 40 1 0 3 1 0 1 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 0 1000000 111111880390 0 0 0 1 0 0 0 0 0 0 MARY CATHERINE J,2 1st CROSS VIVEKANANADA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348158 5806042000 AEH2652 ANJANAMMA D - - BANGARPET - 273105 38 9 LT1 211 3 0 20300 152 1 0 3 1 373 1.7700 0 0 670 2731 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100000077204DD 0 0 0 1 0 0 0 0 0 0 ANJANAMMA D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348190 5764042000 AEH3162 NAGALAKSHMI - - W/O P D VENU GOPAL - 273105 169 9 LT1 211 2 0 11097 66 1 0 3 0 -359 0 0 0 0 2731 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14006602 0 100000 5764042516A 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,- - W/O P D VENU GOPAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-10-15 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419348120 5706042000 AEH512 RAMAKRISHNACHARI K N BPT S/O RAMAIAH 273105 17 9 LT1 211 3 0 14659 87 1 0 3 0 0 0 0 0 0 2731 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14006602 0 100000 5706042957A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNACHARI K N,BPT S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-10-09 0 10000735475 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0