1466855091 1206142000 BL8691 SWAMY DAS - - BANGARPET - 273102 740 10 LT3A 311 0.2400 0 708 0 1 0 3 1 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 100006863055 0 0 0 0 0 0 0 0 1 0 SWAMY DAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855094 0306142000 BL9061 SARIYA BEGAUM - - W/O SADAR PASHA - 273102 1610 10 LT3A 311 0.2000 0 1984 3 1 0 3 0 1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000067774D 0 0 0 0 0 0 0 0 0 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855102 3230706142 BL24178 M.Ramesh kumar 2 Vivekanada Nagar 273102 0 10 LT3A 311 1 0 40 0 1 0 3 1 216 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 37620237 0 0 0 0 0 0 0 0 1 0 M.Ramesh kumar,2 Vivekanada Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466855103 0506142000 BL6275 M.RAMESHKUMAR - - S/O LATE MUNISWAMY 273102 160 10 LT3A 311 0.0800 0 2907 8 1 0 3 1 0 2.7900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 100006864421 0 0 0 0 0 0 0 0 1 0 M.RAMESHKUMAR,- - S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466855105 1306142000 BL9060 SARIYA BEGAUM - - W/O SADAR PASHA - 273102 1620 10 LT3A 311 0.2000 0 465 2 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 100006863049 0 0 0 0 0 0 0 0 1 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466854933 4525026129 Smt.Savthri W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 273102 0 10 LT3A 311 1 0 1946 2 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 28775743 0 0 0 0 0 0 0 0 1 0 Smt.Savthri,W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466854941 0680760198 BC739 M SENTHIL MANI S/O R MUTHU SLV TMC ROAD GOWTHAM NAGAR KH NO-4754 273102 64659 10 LT3A 311 2 0 6178 378 1 0 3 0.7700 0 0 0 0 2460 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 A8620564 0 0 0 2 0 0 0 0 1 0 M SENTHIL MANI,S/O R MUTHU SLV TMC ROAD GOWTHAM NAGAR KH NO-4754 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466854946 2506142000 BL6489 M.RAMESHKUMAR - - S/O LATE MUNISWAMY 273102 180 10 LT3A 311 0.2400 0 1055 6 1 0 3 0 532 3.4600 0 0 310 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000075529A 0 0 0 0 0 0 0 0 0 0 M.RAMESHKUMAR,- - S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466854952 6728635302 BL31585 N VIJAYA KUMAR S/O K R NATESHAN BHOVI NAGAR 273102 6595 10 LT3A 311 1 0 1057 23 1 0 3 1 0 1.9300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 111115288156 0 0 0 0 0 0 0 0 1 0 N VIJAYA KUMAR,S/O K R NATESHAN BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1466854957 1595237845 BL24176 M.Ramesh kumar S/O LATE MUNISWAMY Vivekanada Nagar 273102 0 10 LT3A 311 1 0 2088 16 1 0 3 0.7500 0 3.1600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 37620235 0 0 0 0 0 0 0 0 1 0 M.Ramesh kumar,S/O LATE MUNISWAMY Vivekanada Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466854963 7016142000 BL10469 K.A GANESH MIGADDR BL10469 273102 470 10 LT3A 311 0.2800 0 1630 8 1 0 3 0 282 1.1800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 7016142941A 0 0 0 0 0 0 0 0 0 0 K.A GANESH,MIGADDR BL10469 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466854964 5106098060 Smt.C N Savthri W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 273102 0 10 LT3A 311 1 0 3110 19 1 0 3 0.6200 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 28775741 0 0 0 0 0 0 0 0 1 0 Smt.C N Savthri,W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466854978 2306142000 BL9059 SARIYA BEGAUM - - W/O SADAR PASHA - 273102 1640 10 LT3A 311 0.2000 0 1751 19 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000076580D 0 0 0 0 0 0 0 0 0 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466854984 1965222653 BC354 MOHAMED RAFIULLA S/O SAMIULLA VIJAYA NAGAR 273102 26565 10 LT3A 311 1 0 605 25 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999 111120869011 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFIULLA,S/O SAMIULLA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466854989 0466839837 BL24177 M.Ramesh kumar 3 Vivekanada Nagar 273102 0 10 LT3A 311 1 0 55 0 1 0 3 1 1084 11.7600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 37620236 0 0 0 0 0 0 0 0 1 0 M.Ramesh kumar,3 Vivekanada Nagar 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466855006 7506142000 BL7818 GANESH K V - - S/O APPALAPPA - 273102 460 10 LT3A 311 0.2000 0 954 12 1 0 3 0 38 5.0700 0 0 1130 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 7506142992A 0 0 0 0 0 0 0 0 0 0 GANESH K V,- - S/O APPALAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466855011 5987966640 Smt.C N Savthri W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 273102 0 10 LT3A 311 1 0 2428 20 1 0 3 0.4900 1 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 28775742 0 0 0 0 0 0 0 0 1 0 Smt.C N Savthri,W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466855018 4662663293 K.S..VENKATESH S/O G.S.KRISHNA REDDY VIVEKANADA NAGAR 273102 114 10 LT3A 311 0 10 40267 280 1 0 3 0.8400 -1 31.6400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14006601 0 99999 D617021 0 0 0 8 0 0 0 0 1 0 K.S..VENKATESH,S/O G.S.KRISHNA REDDY VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 2 1466855034 7602494751 BC355 MOHAMED RAFIULLA 2 VIJAYA NAGAR 273102 65323 10 LT3A 311 1 0 29 0 1 0 28 1 4448 36.6500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999 111120869012 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFIULLA,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855044 6806142000 BL11195 ANNAPURNA T.K D/O T.S KUMAR , BANGARPET 273102 970 10 LT3A 311 0.2400 0 5342 5 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000076865A 0 0 0 0 0 0 0 0 0 0 ANNAPURNA T.K,D/O T.S KUMAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466855063 9206142000 BL9062 SARIYA BEGAUM - - W/O SADAR PASHA - 273102 1630 10 LT3A 311 0.2000 0 1685 15 1 0 3 1 0 1.1200 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 100006867269 0 0 0 0 0 0 0 0 1 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466855066 5406142000 BL5204 JOHN IBRAHIM KHAN - - S/O RAHOZ KHAN - 273102 530 10 LT3A 311 0.0800 0 15 1 1 0 3 1 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 100006867091 0 0 0 0 0 0 0 0 1 0 JOHN IBRAHIM KHAN,- - S/O RAHOZ KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855072 6606142000 BL3710 PYARUJAN L - - S/O ABDUL REHMAN - 273102 390 10 LT1 211 0.1600 0 11175 53 1 0 3 0 1393 10.4800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6606142900A 0 0 0 0 0 0 0 0 0 0 PYARUJAN L,- - S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466855073 8906142000 AEH636 S.NEELAJA - - BANGARPET - 273102 1180 10 LT1 211 3 0 6345 0 1 0 28 0 -13 0 0 0 680 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.680 (ignore if paid) 0 100000 8906142932A 0 0 0 0 0 0 0 0 0 0 S.NEELAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855074 9406142000 BL6794 ABDUL RAHIM - - S/O SHAMSAD SAB - 273102 400 10 LT1 211 0.2400 0 13032 113 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000067956A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - S/O SHAMSAD SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466855075 9416142000 AEH1835 SHARDHAMMA - - BANGARPET - 273102 830 10 LT1 211 2.9800 0 13441 49 1 0 3 0 -7 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 99999 9416142087A 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466855076 8116142000 AEH987 N SUNDARESH - - BANGARPET - 273102 690 10 LT1 211 3 0 6411 37 1 0 3 0.9500 93 1.0600 0 0 1680 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 28854511 0 0 0 0 0 0 0 0 0 0 N SUNDARESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466855077 9306142000 BL8473 KARKHANE B K - - W/O VENKATASWAMY - 273102 900 10 LT1 211 0.3200 0 4998 48 1 0 3 0.6700 9 0 0 0 3340 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 52784545 0 0 0 0 0 0 0 0 0 0 KARKHANE B K,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466855078 9316142000 AEH2360 MEHAR SULTANA - - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 273102 1090 10 LT1 211 3 0 20320 76 1 0 3 0 -138 0 0 0 490 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000068134A 0 0 0 0 0 0 0 0 0 0 MEHAR SULTANA,- - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466855079 8206142000 BL9063 SARIYA BEGAUM - - W/O SADAR PASHA - 273102 1660 10 LT1 211 0.8600 0 13413 40 1 0 3 0 -17 0 0 0 860 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000067306D 0 0 0 0 0 0 0 0 0 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466855080 2644423943 B.PUSHPA W/O K.A.GANESH 273102 471 10 LT1 211 1 0 2270 53 1 0 3 1 214 1.4000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 111120671558 0 0 0 1 0 0 0 0 0 0 B.PUSHPA,W/O K.A.GANESH 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1466855081 9606142000 BL4495 NAGARAJAPPA M G - - S/O GURUSIDDAPPA - 273102 201 10 LT1 211 0.1200 0 5617 32 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 100000075005DD 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA M G,- - S/O GURUSIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466855082 7306142000 BL8772 SHAKUNTHALA - - W/O DEVADAS 273102 1060 10 LT1 211 0.1200 0 9732 74 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 7306142971A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - W/O DEVADAS 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466855083 2853457500 AEH4455 K.Chetan prasad S/O KRISHNAPPA Basavaraj Layout 273102 0 10 LT1 211 5 0 2971 168 1 0 3 0.9700 2496 10.5500 0 0 3190 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.3190 (ignore if paid) 0 0 4064181 1 1 1 9 0 0 0 0 0 0 K.Chetan prasad,S/O KRISHNAPPA Basavaraj Layout 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7400 2 1466855084 7316142000 AEH2262 N.SRIDHARA MURTHY - - BANGARPET - 273102 930 10 LT1 211 3 0 8226 12 1 0 3 0 -111 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 7316142075A 0 0 0 0 0 0 0 0 0 0 N.SRIDHARA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466855085 1116142000 AEH3320 CHANDRAMMA W/O P M NARAYAN SHETTY NO 841 BHOVI NAGAR 273102 610 10 LT1 211 2 0 1934 0 1 0 28 0 1365 11.4100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 1116142949A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O P M NARAYAN SHETTY NO 841 BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855086 1006142000 BL14120 PADMAVATHI S W/O LATE N SHANMUGAM # 4308, 7th Cross 273102 430 10 LT1 211 1 0 13033 79 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000068055 0 0 0 0 0 0 0 0 0 0 PADMAVATHI S,W/O LATE N SHANMUGAM # 4308, 7th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1466855087 0906142000 BL11711 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1220 10 LT1 211 0.5000 0 7750 23 1 0 3 0 -49 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 0906142924A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466855088 2016142000 BL10325 GOVINDAPPA MIGADDR BL10325 273102 1470 10 LT1 211 1 0 13138 64 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 99999 2016142937A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,MIGADDR BL10325 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466855089 1416142000 AEH2127 FAREEDBASHA - - S/O HASAINBASHA - 273102 330 10 LT1 211 3 0 15710 74 1 0 3 0 82 0 0 0 940 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1416142079A 0 0 0 0 0 0 0 0 0 0 FAREEDBASHA,- - S/O HASAINBASHA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466855090 0597935831 BL27007 S VANAJAKSHI W/O RAMAMURTHY A 2002 273102 367 10 LT1 211 3 0 4216 31 1 0 3 0.6800 -229 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 51045402 0 0 0 0 0 0 0 0 0 0 S VANAJAKSHI,W/O RAMAMURTHY A 2002 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466855092 0406142000 BL8196 SANJEEVAPPA S R - - S/O RAMANJANEYA - 273102 1190 10 LT1 211 0.2400 0 840 1 1 0 3 0 0 0 0 0 480 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 0406142974A 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA S R,- - S/O RAMANJANEYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466855093 1016142000 AEH543 DAYANANDA S/O NARASING BOVINAGARA 273102 870 10 LT1 211 2 0 7044 20 1 0 3 0 -9 0 0 0 690 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 100000 1016142935A 0 0 0 0 0 0 0 0 0 0 DAYANANDA,S/O NARASING BOVINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466855095 1616142000 AEH1310 CHANDRE GOWDA A M - - BANGARPET - 273102 1020 10 LT1 211 2.9600 0 16470 72 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 1616142099A 0 0 0 0 0 0 0 0 0 0 CHANDRE GOWDA A M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466855096 1516142000 AEH1716 RAJANNA R - - S/O RAMAIYA SETTY B - 273102 1110 10 LT1 211 3 0 25972 151 1 0 3 0 0 0 0 0 3590 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 1516142089A 0 0 0 0 0 0 0 0 0 0 RAJANNA R,- - S/O RAMAIYA SETTY B - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466855098 0706142000 BL3136 SECRETARY - - LAKSHMI VIDYALAYA - 273102 480 10 LT2 221 0.1200 0 9913 492 1 0 3 1 5916 24.7100 0 0 10510 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.10510 (ignore if paid) 0 1000000 111123085168 0 0 0 4 0 0 0 0 0 0 SECRETARY,- - LAKSHMI VIDYALAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1466855013 9006142000 BP856 SECRETARY - - LAKSHMI VIDYALAYA - 273102 490 10 LT2 221 8 0 5643 114 1 0 3 0.8600 2640 11.2000 0 0 2930 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 D627573 0 0 0 8 0 0 0 0 0 0 SECRETARY,- - LAKSHMI VIDYALAYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6300 2 1466855097 2516142000 AEH1628 SANJIVAPPA S R - - S/O RAMANJINIYA - 273102 290 10 LT1 211 1.4800 0 11867 9 1 0 3 0 -118 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000069255A 0 0 0 0 0 0 0 0 0 0 SANJIVAPPA S R,- - S/O RAMANJINIYA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466855099 0806142000 BL11368 SULOCHANAMMA NO-2152 273102 1460 10 LT1 211 0.4800 0 1654 8 1 0 3 0 -24 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 0806142915A 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NO-2152 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466855100 4955462069 AEH4370 Smt.C N Savthri W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 273102 0 10 LT1 211 3 0 3303 19 1 0 3 1 -111 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110197179 0 0 0 0 0 0 0 0 0 0 Smt.C N Savthri,W/O M G NAGARAJAPPA Basavaraj Layout,Near Food World 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466855101 1316142000 AEH2784 SWAMY DAS - - BANGARPET - 273102 710 10 LT1 211 1 0 9101 34 1 0 3 1 -75 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 9999 111110450978 0 0 0 0 0 0 0 0 0 0 SWAMY DAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466855104 1406142000 BL8598 HEMAVATHI - - BASAVESHWARA LAYOUT - 273102 1330 10 LT1 211 0.6000 0 9825 80 1 0 3 0 1686 12.5500 0 0 1450 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 100000066634A 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,- - BASAVESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466854924 2116142000 AEH951 RAMACHANDRAPPA - - S/O VENKATASWAMYAPPA - 273102 670 10 LT1 211 3 0 1605 0 1 0 28 0 23517 171 0 0 1330 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000078746A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O VENKATASWAMYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854925 1806142000 BL11367 SULOCHANAMMA NO-2152 273102 1450 10 LT1 211 0.4800 0 1945 28 1 0 3 0 -5 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 999999 1806142916A 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NO-2152 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466854926 3416142000 AEH2333 PADMAVATHI S W/O LATE SHANMUGAM N #4308, 7th Cross 273102 410 10 LT1 211 3 0 13367 110 1 0 3 0 0 0 0 0 340 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3416142081A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI S,W/O LATE SHANMUGAM N #4308, 7th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466854927 2206142000 BL9073 MUNILAKSHMI N. BPT 273102 790 10 LT1 211 0.4000 0 9376 70 1 0 3 0 268 1.8200 0 0 530 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2206142857A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI N.,BPT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466854928 2216142000 AEH665 MUNI LAKSHMI N. #1990 273102 780 10 LT1 211 2 0 4877 47 1 0 3 0 166 1 0 0 230 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2216142960AB 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMI N.,#1990 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466854929 2606142000 BL6245 AMARAVATHI BPT 273102 120 10 LT1 211 0.4000 0 14530 123 1 0 3 0 451 1.8500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000067351D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,BPT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1466854930 1606142000 BL5082 SHAKUNTHALA - - D/O NARASINGH - 273102 1070 10 LT1 211 1 0 9554 87 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 1606142995A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - D/O NARASINGH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466854931 2316142000 AEH2879 M.RAMESHKUMAR - - S/O LATE MUNISWAMY 273102 150 10 LT1 211 3 0 15571 0 1 0 28 0 -484 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000064911D 0 0 0 0 0 0 0 0 0 0 M.RAMESHKUMAR,- - S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854932 1706142000 BL3582 SHANKARAPPA R M - - BANGARPET - 273102 1290 10 LT1 211 0.4000 0 9473 41 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000070684A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466854934 1906142000 BL11473 M.RAMESHKUMAR S/O LATE MUNISWAMY - 273102 190 10 LT1 211 0.2400 0 3458 13 1 0 3 0 1 0 0 0 610 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000071587 0 0 0 0 0 0 0 0 0 0 M.RAMESHKUMAR,S/O LATE MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466854935 2409785216 BL26745 SWAMY DASS S/O NARSIGHN BASAVARAJAPPA LAYOUT 273102 356 10 LT1 211 1 0 3917 84 1 0 3 1 164 1 0 0 660 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110440089 0 0 0 2 0 0 0 0 0 0 SWAMY DASS,S/O NARSIGHN BASAVARAJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466854936 2416142000 AEH2334 PADMAVATHI S W/O LATE SHANMUGAM N #4308, 7th Cross 273102 420 10 LT1 211 3 0 19384 177 1 0 3 0 0 0 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 2020-11-20 2416142080A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI S,W/O LATE SHANMUGAM N #4308, 7th Cross 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466854937 3216142000 AEH664 HAFIZABI - - W/O AMEERKHAN - 273102 760 10 LT1 211 2 0 6311 24 1 0 3 0 1 0 0 0 1400 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 3216142961A 0 0 0 0 0 0 0 0 0 0 HAFIZABI,- - W/O AMEERKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466854938 3016142000 BL10433 K.M.NARAYANA SWAMI - - S/O MUNIYAPPA - 273102 1500 10 LT1 211 1 0 20020 139 1 0 3 1 10060 76.2700 0 0 3660 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111110213874 0 0 0 2 0 0 0 0 0 0 K.M.NARAYANA SWAMI,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466854980 8339707443 AEH6020 SYED SALEEM S/O SYED BASHEER BASAVARAJ LAYOUT 273102 652565 10 LT1 211 2 0 3174 53 1 0 3 0.6900 0 1.1700 0 0 420 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 9999 53172918 0 0 0 2 0 0 0 0 0 0 SYED SALEEM,S/O SYED BASHEER BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466854981 4206142000 BP621 MEHAR SULTANA - - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 273102 1100 10 LT1 211 2 0 1145 24 1 0 3 0.8500 0 2.1000 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 9999 D627575 0 0 0 2 0 0 0 0 0 0 MEHAR SULTANA,- - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466854982 3006142000 BL13145 DODDAVEERAPPA B.PET - 273102 1590 10 LT1 211 1 0 7869 0 1 0 3 0 2 0 0 0 450 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000065171 0 0 0 0 0 0 0 0 0 0 DODDAVEERAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466854983 3906142000 BL11646 D.NAGUBAI MIGADDR BL11646 273102 980 10 LT1 211 2 0 7212 154 1 0 3 0.9400 435 1.7800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 9999999 52970557 0 0 0 3 0 0 0 0 0 0 D.NAGUBAI,MIGADDR BL11646 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466854985 3516142000 AEH1624 MOHAMED RAFIULLA - - S/O SAMIULLA 273102 200 10 LT1 211 1 0 10329 179 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 3516142091A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIULLA,- - S/O SAMIULLA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466854986 4516142000 AEH1746 N.RAMACHANDRA SHARMA - - BANGARPET - 273102 920 10 LT1 211 3 0 4980 59 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 100000065153DD 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA SHARMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466854987 4416142000 AEH1971 KRISHNA REDDY G S - - S/O GANGAREDDY - 273102 1050 10 LT1 211 3 0 9672 5 1 0 3 0 -33 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 4416142082A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY G S,- - S/O GANGAREDDY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466854988 6116142000 AEH994 M S SRINIVASAIHA W/O LALITHAMMA 273102 800 10 LT1 211 3 0 9343 67 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6116142954A 0 0 0 0 0 0 0 0 0 0 M S SRINIVASAIHA,W/O LALITHAMMA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466854990 6316142000 AEH2263 N.MURALIDHAR - - BANGARPET - 273102 940 10 LT1 211 3 0 4811 7 1 0 3 0 -21 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6316142074A 0 0 0 0 0 0 0 0 0 0 N.MURALIDHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466854991 6416142000 AEH1908 IBRAHEEMKHAN - - S/O YOKEKHAN - 273102 510 10 LT1 211 1 0 9838 38 1 0 3 0 -94 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6416142084A 0 0 0 0 0 0 0 0 0 0 IBRAHEEMKHAN,- - S/O YOKEKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 99.7500 110 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466854992 4306142000 BL7949 MANGAMMA - - C/O NARAYANAPPA - 273102 450 10 LT1 211 0.2000 0 9259 33 1 0 3 0 -13 0 0 0 320 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 100000 4306142968A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - C/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466854993 3306142000 BL8785 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1210 10 LT1 211 0.4800 0 8017 16 1 0 3 0 3 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 3306142967A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 27 37 2024-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466854994 4316142000 AEH2508 ROBINRAJAN D - - S/O LATE DORERAJ - 273102 80 10 LT1 211 3 0 3135 35 1 0 3 1 -47 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110354110 0 0 0 0 0 0 0 0 0 0 ROBINRAJAN D,- - S/O LATE DORERAJ - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466854995 0721329000 AEH4036 G MANJUNATH KUMAR S/O B GANGAIAHA BASAVARAJ NAGARA BANGARPET 273102 0 10 LT1 211 2 0 8066 106 1 0 3 0 216 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 9999 39594020 0 0 0 0 0 0 0 0 0 0 G MANJUNATH KUMAR,S/O B GANGAIAHA BASAVARAJ NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466854996 0216142000 AEH882 DAYANANDA NARASING BOVINAGAR 273102 850 10 LT1 211 2 0 13568 69 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 0216142958A 0 0 0 0 0 0 0 0 0 0 DAYANANDA,NARASING BOVINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466854997 8606142000 BL3274 VANAJAKSHI S - - BANGARPET - 273102 1200 10 LT1 211 0.1600 0 2604 6 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 8606142902A 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466854998 8306142000 BL6897 RAMAKRISHNA C G - - S/O GUNDAPPA - 273102 320 10 LT1 211 0.2400 0 4690 0 1 0 3 0 0 0 0 0 660 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 100000 8306142972A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA C G,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466854999 2053667477 P.D.RAJESHWARI W/O K.H.NAGARAJ 273102 1361 10 LT1 211 1 0 881 82 1 0 3 0.9700 2342 17.3900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 A8612725 0 0 0 4 0 0 0 0 0 0 P.D.RAJESHWARI,W/O K.H.NAGARAJ 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 67.0800 74 2025-03-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1466855000 9116142000 AEH3212 K.M. NARAYANASWAMI BPT S/O MUNIYAPPA 273102 1480 10 LT1 211 2 2 13086 125 1 0 3 1 0 2.5000 0 0 360 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110184377 0 0 0 1 0 0 0 0 0 0 K.M. NARAYANASWAMI,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466855001 6706142000 BL10785 CHANDRAMMA W/O P.M NARAYANAPPA 273102 600 10 LT1 211 1 0 2944 98 1 0 3 1 0 0 0 0 2820 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111122627613 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O P.M NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466855002 8316142000 AEH2431 B HEMAVATHI - - W/O R SUBRAMANIYAM 273102 1340 10 LT1 211 3 0 23889 95 1 0 3 0 0 0 0 0 1040 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 8316142076A 0 0 0 0 0 0 0 0 0 0 B HEMAVATHI,- - W/O R SUBRAMANIYAM 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466855003 3350329000 AEH4037 G MANJUNATH KUMAR S/O B GANGAIAHA BASAVARAJ NAGARA BANGARPET 273102 62666 10 LT1 211 3 0 26858 268 1 0 3 0 7097 49.1200 0 0 9320 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.9320 (ignore if paid) 0 99999 100006995187 0 0 0 0 0 0 0 0 0 0 G MANJUNATH KUMAR,S/O B GANGAIAHA BASAVARAJ NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 286.9200 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466855004 7206142000 BL8241 M KAMALA 4233/1 BANGARPET 273102 350 10 LT1 211 0.4800 0 7490 38 1 0 3 0 -56 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 7206142961A 0 0 0 0 0 0 0 0 0 0 M KAMALA,4233/1 BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466855005 7216142000 AEH533 MUNIYAMMA - - W/O MUNIVENKATAPPA M - 273102 1350 10 LT1 211 3 0 1811 174 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 1B5916135862 1 1 1 3 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNIVENKATAPPA M - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1466855007 8416142000 AEH2065 JANAKIRAM - - S/O SADASHIVRAO - 273102 30 10 LT1 211 3 0 9223 77 1 0 3 1 537 4.6600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 9999 111110085347 0 0 0 1 0 0 0 0 0 0 JANAKIRAM,- - S/O SADASHIVRAO - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466855008 0416142000 AEH2154 V.R PADMANABA RAO - - 4028 - 273102 70 10 LT1 211 5 0 17585 98 1 0 3 0 -52 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000077289A 0 0 0 0 0 0 0 0 0 0 V.R PADMANABA RAO,- - 4028 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466855009 8406142000 BL8362 VENKOBA RAO - - BANGARPET - 273102 1420 10 LT1 211 1 0 19094 78 1 0 3 0 -24 0 0 0 770 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 100000 8406142982A 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466855010 7106142000 BL9187 SYED SALIM - - SYED BASHIR - 273102 1370 10 LT1 211 0.2800 0 239 6 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 999 100000077971 0 0 0 0 0 0 0 0 0 0 SYED SALIM,- - SYED BASHIR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466855012 9016142000 AEH3066 SHAMSHAD KHANUM - - S/O SAMI ULLA KHAN - 273102 990 10 LT1 211 3 0 14941 152 1 0 3 0.7300 -5 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 28942832 0 0 0 2 0 0 0 0 0 0 SHAMSHAD KHANUM,- - S/O SAMI ULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466855014 3959908073 K.S.VENKATESH S/O G.S. KRISHNA REDDY VIVEKANANDA NAGAR 273102 1051 10 LT1 211 3 0 25274 155 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100004568443 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,S/O G.S. KRISHNA REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466855015 9511787203 V Nagaveni W/O RAVI Bhovi Nagara Behind Food World 273102 0 10 LT1 211 2 0 12804 132 1 0 3 1 0 0 0 0 2750 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100004887061D 0 0 0 1 0 0 0 0 0 0 V Nagaveni,W/O RAVI Bhovi Nagara Behind Food World 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466855016 9506142000 BL5697 MOHAMED RAFIULLA - - S/O SAMIULLA 273102 210 10 LT1 211 0.2400 0 19314 71 1 0 3 0 28 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 9506142990A 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIULLA,- - S/O SAMIULLA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 61 67 2025-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466855017 6406142000 BL8932 GOPAL RAO N S/O NARASIM RAO MOHD. JAKAB 273102 1380 10 LT1 211 1 0 15174 91 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6406142980A 0 0 0 0 0 0 0 0 0 0 GOPAL RAO N,S/O NARASIM RAO MOHD. JAKAB 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466855019 6206142000 BL8317 ANNAPURNA T.K - - D/O T.S KUMAR , BANGARPET 273102 950 10 LT1 211 0.4800 0 6699 7 1 0 3 0 188 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6206142960A 0 0 0 0 0 0 0 0 0 0 ANNAPURNA T.K,- - D/O T.S KUMAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466855020 6216142000 AEH3405 SULOCHANAMMA NO-2152 273102 1430 10 LT1 211 2 0 14002 64 1 0 3 0 10 0 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 2015-02-02 6216142064A 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NO-2152 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466855021 0743563057 BL32525 ZARINA TAJ W/O PYARE JAIN BHOVI NAGAR 273102 6465 10 LT1 211 1 0 5294 130 1 0 3 0.9500 0 4.5100 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 999999 53235652 0 0 0 4 0 0 0 0 0 0 ZARINA TAJ,W/O PYARE JAIN BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1466855022 6995142000 BL13126 M S SRINIVASAIHA W/O LALITHAMMA 273102 810 10 LT1 211 1 0 6399 103 1 0 3 0 0 1.4100 0 0 990 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000076505 0 0 0 0 0 0 0 0 0 0 M S SRINIVASAIHA,W/O LALITHAMMA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855023 7116142000 AEH3213 K.M. NARAYANASWAMI BPT S/O MUNIYAPPA 273102 1490 10 LT1 211 2 2 33549 290 1 0 3 1 16880 126.2900 0 0 5880 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111110125383 0 0 0 1 0 0 0 0 0 0 K.M. NARAYANASWAMI,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466855024 7006142000 AEH3631 SAVITHRI GUPTHA B.PET - 273102 1510 10 LT1 211 4 0 15460 158 1 0 3 0.9300 2403 30.6300 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 2012-09-06 28854513 0 0 0 3 0 0 0 0 0 0 SAVITHRI GUPTHA,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1466855025 7406142000 BL8822 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1260 10 LT1 211 0.4800 0 7246 17 1 0 3 0 -125 0 0 0 310 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 100000 7406142981A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466855026 7416142000 AEH1907 IBRAHEEMKHAN - - S/O YOKEKHAN - 273102 500 10 LT1 211 1 0 3856 0 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 7416142085A 0 0 0 0 0 0 0 0 0 0 IBRAHEEMKHAN,- - S/O YOKEKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-11-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855027 6006142000 BL13521 SRI.IBRAHIM KHAN B.PET - 273102 570 10 LT1 211 1 0 9203 38 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000076496 0 0 0 0 0 0 0 0 0 0 SRI.IBRAHIM KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855028 1216142000 AEH613 SHRIDHAR M G - - S/O GUNDAPPA S - 273102 700 10 LT1 211 3 0 16239 76 1 0 3 0 -13 0 0 0 450 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 1216142959A 0 0 0 0 0 0 0 0 0 0 SHRIDHAR M G,- - S/O GUNDAPPA S - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466855029 6906142000 BL10350 B.NANDA KUMARI W/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1270 10 LT1 211 1 0 10934 38 1 0 3 0 -296 0 0 0 250 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6906142930A 0 0 0 0 0 0 0 0 0 0 B.NANDA KUMARI,W/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466855030 6106142000 BL9039 SARIYA BEGAUM - - CHURCH ROAD, GOWTHAM NAGARA - 273102 1650 10 LT1 211 1 0 24329 121 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000077268D 0 0 0 0 0 0 0 0 0 0 SARIYA BEGAUM,- - CHURCH ROAD, GOWTHAM NAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466855031 0606142000 BL5065 KARKHANE B K - - W/O VENKATASWAMY - 273102 890 10 LT1 211 1 0 11406 27 1 0 3 1 29 0 0 0 2100 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110500814 0 0 0 0 0 0 0 0 0 0 KARKHANE B K,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466855032 0116142000 AEH3313 P M NARAYANA SHETTY S/O MUNISWAMY SHETTY NO 842 273102 580 10 LT1 211 1 0 10548 115 1 0 3 1 0 0 0 0 2600 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110401927 0 0 0 2 0 0 0 0 0 0 P M NARAYANA SHETTY,S/O MUNISWAMY SHETTY NO 842 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466855033 0616142000 AEH1372 SUSHILA M - - LATEDORERAJAN - 273102 90 10 LT1 211 2.8400 0 2967 34 1 0 2 0 -52 0 0 0 240 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110429434 0 0 0 0 0 0 0 0 0 0 SUSHILA M,- - LATEDORERAJAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466855035 7599491275 BL27585 SHAMSHAD KHANUM W/O M SAMIULLA VIVEKANANDA NAGAR 273102 211321 10 LT1 211 2 0 6408 56 1 0 3 0.8500 -3 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 52193695 0 0 0 1 0 0 0 0 0 0 SHAMSHAD KHANUM,W/O M SAMIULLA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466855036 0106142000 AEH3602 KARANATAKA RESIDENTIAL EDU.I.S BPET KARANATAKA RESIDENTIAL EDU.I.S 273102 20 10 LT1 211 0 9.5000 94290 227 1 0 3 0 21041 98.9600 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000070394 0 0 0 0 0 0 0 0 0 0 KARANATAKA RESIDENTIAL EDU.I.S,BPET KARANATAKA RESIDENTIAL EDU.I.S 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1466855037 7606142000 BL3975 ABDUL SATTAR - - S/O ABDUL BASHEER - 273102 140 10 LT1 211 0.5600 0 18874 62 1 0 3 0 404 1.6800 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000079349D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - S/O ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466855038 3248670579 ANNAPURNA T.K D/O T.S KUMAR , BANGARPET 273102 951 10 LT1 211 1 0 9805 23 1 0 3 0 170 2.0200 0 0 240 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004554481 0 0 0 0 0 0 0 0 0 0 ANNAPURNA T.K,D/O T.S KUMAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855039 7706142000 BL10784 CHANDRAMMA W/O P.M NARAYANA SHETTY 273102 620 10 LT1 211 1 0 12821 143 1 0 3 0 0 0 0 0 4200 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.4200 (ignore if paid) 0 100000 7706142912A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O P.M NARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466855040 9706142000 BL11184 RAMAKRISHNAIHA 825 273102 300 10 LT1 211 0.4800 0 7892 39 1 0 3 0 -3 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 9706142913A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIHA,825 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466855041 8706142000 BL10860 CHANDRAMMA MIGADDR BL10860 273102 630 10 LT1 211 2 0 4479 0 1 0 3 0 316 2.3700 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 8706142909A 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR BL10860 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855042 7995142000 BL14638 SAVITRA GUPTA BPET - 273102 1520 10 LT1 211 1 0 12293 61 1 0 3 0 -470 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000074749 0 0 0 0 0 0 0 0 0 0 SAVITRA GUPTA,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466855043 8216142000 AEH532 MUNIYAMMA - - W/O MUNIVENKATAPPA M - 273102 1360 10 LT1 211 3 0 5035 27 1 0 3 0 628 2.6700 0 0 1330 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 8216142066A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNIVENKATAPPA M - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466855045 8806142000 BL11713 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1240 10 LT1 211 0.5000 0 6047 23 1 0 3 0 -51 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 8806142922A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466855046 8016142000 AEH785 SHARADHAMMA - - BANGARPET - 273102 820 10 LT1 211 3 0 14827 51 1 0 3 0 638 5.0400 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 8016142946A 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466855048 7806142000 BL11714 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1250 10 LT1 211 0.5000 0 6342 46 1 0 3 0 2 0 0 0 180 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.180 (ignore if paid) 0 100000 7806142921A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466855049 8506142000 BL5044 NITHYANANDA SHETTY - - BANGARPET - 273102 1150 10 LT1 211 1 0 12203 138 1 0 3 0 0 1 0 0 2400 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 8506142993A 0 0 0 0 0 0 0 0 0 0 NITHYANANDA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466855050 1021778272 BL26946 ZARINA TAJ W/O PYARE JAIN BHOVI NAGAR 273102 365 10 LT1 211 1 0 2880 16 1 0 3 0.9900 -53 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 51147682 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ,W/O PYARE JAIN BHOVI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466855051 8516142000 AEH1255 RAMAKRISHNAIYA C G - - S/O GUNDAPPA - 273102 310 10 LT1 211 3 0 18119 91 1 0 3 0 0 0 0 0 380 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 100000 8516142096A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIYA C G,- - S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466855052 5416142000 AEH1909 IBRAHEEMKHAN - - S/O YOKEKHAN - 273102 520 10 LT1 211 1 0 4782 34 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 99999 100000078206R 0 0 0 0 0 0 0 0 0 0 IBRAHEEMKHAN,- - S/O YOKEKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466855053 5516142000 AEH1450 IBRAHEEMKHAN - - S/O YOKEKHAN - 273102 550 10 LT1 211 1 0 8145 43 1 0 3 0 -2 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 5516142093A 0 0 0 0 0 0 0 0 0 0 IBRAHEEMKHAN,- - S/O YOKEKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466855054 5606142000 BL3583 SHANKARAPPA R M - - BANGARPET - 273102 1280 10 LT1 211 0.4000 0 9744 36 1 0 3 1 614 7.9800 0 0 2010 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110451804 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466855055 8106142000 BL8270 NITHYANANDA SHETTY BPT S/O NARSU SHETTY 273102 1140 10 LT1 211 0.9600 0 13445 61 1 0 3 0 -137 5.1500 0 0 1210 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000072496A 0 0 0 0 0 0 0 0 0 0 NITHYANANDA SHETTY,BPT S/O NARSU SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466855056 6516142000 AEH1449 IBRAHEEMKHAN - - S/O YOKEKHAN - 273102 560 10 LT1 211 1 0 3717 6 1 0 3 0 -15 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6516142094A 0 0 0 0 0 0 0 0 0 0 IBRAHEEMKHAN,- - S/O YOKEKHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466855057 6506142000 BL7059 JAYALAKSHMI W/O N.CHIKKAVENKATAPPA - -#1987/1 273102 360 10 LT1 211 0.8000 0 17998 59 1 0 3 0 0 7.8400 0 0 2180 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 100000072822A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O N.CHIKKAVENKATAPPA,- -#1987/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466855058 0016142000 BL10547 KRISHNA REDDY . S/O GANGI REDDY 273102 1030 10 LT1 211 0.2400 0 12070 74 1 0 3 0 0 0 0 0 1030 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 0016142934A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,. S/O GANGI REDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466855059 5968826088 P.D.RAJESHWARI W/O K.H.NAGARAJ 273102 1361 10 LT1 211 3 0 19871 16 1 0 3 0 0 0 0 0 2750 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2750 (ignore if paid) 0 100000 2013-03-08 100004554486 0 0 0 0 0 0 0 0 0 0 P.D.RAJESHWARI,W/O K.H.NAGARAJ 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466855060 0006142000 AEH3601 KARANATAKA RESIDENTIAL EDU.I.S BPET KARANATAKA RESIDENTIAL EDU.I.S 273102 362 10 LT1 211 7 0 71819 707 1 0 3 0 18339 132.5800 0 0 2980 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100000075908 0 0 0 0 0 0 0 0 0 0 KARANATAKA RESIDENTIAL EDU.I.S,BPET KARANATAKA RESIDENTIAL EDU.I.S 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4600 2 1466855061 0206142000 BL8694 SWAMY DAS - - S/O NARASINGH - 273102 730 10 LT1 211 0.4800 0 5047 25 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 100000069318DD 0 0 0 1 0 0 0 0 0 0 SWAMY DAS,- - S/O NARASINGH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466855062 1760554664 BL23512 M.N.Jagadish kumar S/O S.NAGARAJ Chruch Road 273102 0 10 LT1 211 1 0 2331 20 1 0 3 0.8300 8 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 BC1927010 0 0 0 0 0 0 0 0 0 0 M.N.Jagadish kumar,S/O S.NAGARAJ Chruch Road 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466855064 8995142000 BL14510 SHREE PRIYA BPET - 273102 60 10 LT1 211 1 0 11143 74 1 0 3 1 441 5.9300 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110175339 0 0 0 2 0 0 0 0 0 0 SHREE PRIYA,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466855065 9106142000 BL8695 SWAMY DAS - - S/O NARASINGH - 273102 720 10 LT1 211 0.4800 0 7733 79 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110443556 0 0 0 2 0 0 0 0 0 0 SWAMY DAS,- - S/O NARASINGH - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466855067 9806142000 BL11712 R.LAVANYA D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 273102 1230 10 LT1 211 0.5000 0 7574 28 1 0 3 0 -25 0 0 0 120 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.120 (ignore if paid) 0 100000 9806142923A 0 0 0 0 0 0 0 0 0 0 R.LAVANYA,D/O LATE RAJA GOPAL REDDY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466855068 9104244562 BL29913 M K NARASIMHA MURTHI S/O KRISHNA MURTHI SRI KRISHNA BASAVARAJ LAYOUT 273102 402 10 LT1 211 1 0 5093 84 1 0 3 1 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 111112005711 0 0 0 2 0 0 0 0 0 0 M K NARASIMHA MURTHI,S/O KRISHNA MURTHI SRI KRISHNA BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466855069 7337857849 BL19807 N.Gopal rao S/O NARASINGARAO # 4754/6 273102 0 10 LT1 211 2 0 23192 151 1 0 3 0 0 0 0 0 0 2731 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14006601 0 999999 2014-08-15 9810698517A 0 0 0 0 0 0 0 0 0 0 N.Gopal rao,S/O NARASINGARAO # 4754/6 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1466855070 0316142000 AEH2906 RAJESHKUMAR - - DEVAIAH 273102 340 10 LT1 211 3 0 13178 43 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 0316142070A 0 0 0 0 0 0 0 0 0 0 RAJESHKUMAR,- - DEVAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466855071 9906142000 BL10548 KRISHNA REDDY MIGADDR BL10548 273102 1040 10 LT1 211 1 0 13410 74 1 0 3 0 -6 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 9906142933A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,MIGADDR BL10548 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 40 50 2024-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466855047 8006142000 BP1210 K. S. VENKATESH NO-1733 BASAVARAJ LAYOUT 273102 1120 10 LT5 511 0 3 29549 252 1 0 3 0.6400 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 100000 D615499 0 0 0 3 0 0 0 0 1 0 K. S. VENKATESH,NO-1733 BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466854939 9995142000 BL14509 SHREE PRIYA BPET - 273102 50 10 LT1 211 1 0 19572 167 1 0 3 0 -201 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000074248 0 0 0 0 0 0 0 0 0 0 SHREE PRIYA,BPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466854940 2006142000 BL13303 JANKIRAM B.PET - 273102 40 10 LT1 211 1 0 6456 107 1 0 3 0 0 1 0 0 1310 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 100000073468 0 0 0 0 0 0 0 0 0 0 JANKIRAM,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466854942 3316142000 AEH2678 SMT TAMIL SELVI.R W/O SRI M. RAMAKRISHNAN D 4844 - 273102 1540 10 LT1 211 3 0 21972 90 1 0 3 0 111 1 0 0 2990 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 3316142068A 0 0 0 0 0 0 0 0 0 0 SMT TAMIL SELVI.R,W/O SRI M. RAMAKRISHNAN D 4844 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466854943 1486636211 AEH5057 V.Nagaveni w/o K.Ravi BOVINAGRA BEHIND FOOD WORLD 273102 0 10 LT1 211 2 0 8086 125 1 0 3 0.8700 0 0 0 0 1860 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 39069628 0 0 0 3 0 0 0 0 0 0 V.Nagaveni w/o K.Ravi,BOVINAGRA BEHIND FOOD WORLD 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466854944 1179864420 BL33877 PURUSHOTHAM KRISHNAPPA S/O KRISHNAPPA SUPURVA CHETHANA BASAVARAJ LAYOUT 273102 159 10 LT1 211 1 0 19 0 1 0 28 1 421 3.3900 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 1000000 111122260189 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM KRISHNAPPA,S/O KRISHNAPPA SUPURVA CHETHANA BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854945 1106142000 BP800 SMT TAMIL SELVI.R W/O SRI M. RAMAKRISHNAN D 4844 - 273102 1530 10 LT1 211 2 0 26158 122 1 0 3 0 0 0 0 0 4030 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.4030 (ignore if paid) 0 100000 1106142845A 0 0 0 0 0 0 0 0 0 0 SMT TAMIL SELVI.R,W/O SRI M. RAMAKRISHNAN D 4844 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1466854947 5216142000 AEH582 NAGARAJA SHASTRY R N - - BANGARPET - 273102 910 10 LT1 211 4 0 5917 3 1 0 3 1 -162 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110496330 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHASTRY R N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466854948 2906142000 BL11682 L PYAREJAN BANGARPET - 273102 380 10 LT1 211 1 0 15401 175 1 0 3 0 0 1 0 0 3460 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 2906142926A 0 0 0 0 0 0 0 0 0 0 L PYAREJAN,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466854949 2706142000 BL3581 SHANKARAPPA R M - - BANGARPET - 273102 1300 10 LT1 211 0.4000 0 6226 29 1 0 3 0 -75 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 2706142906A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA R M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466854950 3116142000 AEH950 RAMACHANDRAPPA - - BANGARPET - 273102 640 10 LT1 211 3 0 8490 0 1 0 28 1 6862 60.0700 0 0 1330 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110083212 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466854951 3406142000 BL8363 VENKOBA RAO - - BANGARPET - 273102 1410 10 LT1 211 0.9600 0 11832 59 1 0 3 0 0 0 0 0 340 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3406142977A 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466854953 7043391610 BL27006 S VANAJAKSHI W/O RAMAMURTHY 2002 273102 0 10 LT1 211 3 0 5154 77 1 0 3 0.9800 374 4.4500 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 51045410 0 0 0 2 0 0 0 0 0 0 S VANAJAKSHI,W/O RAMAMURTHY 2002 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466854954 7516142000 AEH1421 M.K.NARASIMHA MURTHY S/O LATE M.KIRSHNA MURTHY #1976 BASAVARAJ LAYOUT CAMPING BANGARPET - 273102 680 10 LT1 211 2.8000 0 5197 120 1 0 3 0.9300 0 1 0 0 320 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53040030 0 0 0 1 0 0 0 0 0 0 M.K.NARASIMHA MURTHY,S/O LATE M.KIRSHNA MURTHY #1976 BASAVARAJ LAYOUT CAMPING BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466854955 4116142000 AEH949 RAMACHANDRAPPA - - S/O VENKATASWAMYAPPA - 273102 660 10 LT1 211 3 0 6308 36 1 0 3 0 30 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000072190A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O VENKATASWAMYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466854956 5806142000 BL11241 G ROOPA 1938 273102 130 10 LT1 211 1 0 11844 88 1 0 3 0 -10 0 0 0 2080 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000071151D 0 0 0 0 0 0 0 0 0 0 G ROOPA,1938 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466854958 5116142000 AEH948 RAMACHANDRAPPA - - S/O VENKATASWAMYAPPA - 273102 650 10 LT1 211 3 0 9176 46 1 0 3 0 178 1.0800 0 0 2270 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 5116142953A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - S/O VENKATASWAMYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466854959 5316142000 AEH2359 MEHAR SULTANA - - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 273102 1080 10 LT1 211 3 0 5574 42 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000069033A 0 0 0 0 0 0 0 0 0 0 MEHAR SULTANA,- - W/O KAREEMULLA KHAN,BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466854960 4006142000 BL13142 R.C.MANJULA B.PET - 273102 1580 10 LT1 211 1 0 14699 7 1 0 3 0 -546 0 0 0 230 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000075390 0 0 0 0 0 0 0 0 0 0 R.C.MANJULA,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1466854961 3506142000 BL5301 SARASWATHI - - W/O BALASUBRAMANYAM - 273102 440 10 LT1 211 0.2400 0 7491 17 1 0 3 0 -11 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 3506142987A 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - W/O BALASUBRAMANYAM - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466854962 5906142000 BL10316 NITHYA NANDA SHETTY B PET S/O NARSU SHETTY 273102 1130 10 LT1 211 1 0 8015 8 1 0 3 0 -136 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 9999999 100000075665 0 0 0 0 0 0 0 0 0 0 NITHYA NANDA SHETTY,B PET S/O NARSU SHETTY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466854965 5106142000 BL9330 SMT.JAYALAKSHMI W/O CHIKKAVENKATAPPA 1987/1 273102 370 10 LT1 211 1 0 10748 35 1 0 3 0 138 0 0 0 1700 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000075428A 0 0 0 0 0 0 0 0 0 0 SMT.JAYALAKSHMI,W/O CHIKKAVENKATAPPA 1987/1 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466854966 5306142000 BL8918 HEMAVATHI - - BASAVESHWARA LAYOUT - 273102 1320 10 LT1 211 0.4800 0 6750 24 1 0 3 0 28 0 0 0 1400 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 5306142969A 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,- - BASAVESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466854967 4406142000 BL5205 JOHN IBRAHIM KHAN - - S/O RAHOZ KHAN - 273102 540 10 LT1 211 0.2400 0 1180 2 1 0 3 1 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006601 0 99999 111110108658 0 0 0 0 0 0 0 0 0 0 JOHN IBRAHIM KHAN,- - S/O RAHOZ KHAN - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466854968 6016142000 AEH542 DAYANANDA S/O NARASING BOVINAGAR 273102 860 10 LT1 211 2 0 5960 12 1 0 3 0 -91 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 6016142940A 0 0 0 0 0 0 0 0 0 0 DAYANANDA,S/O NARASING BOVINAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466854969 4606142000 BL3517 M.RAMESHKUMAR - - S/O LATE MUNISWAMY 273102 170 10 LT1 211 0.3200 0 8265 98 1 0 3 0 1057 6.5900 0 0 840 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 100000 100000066651D 0 0 0 0 0 0 0 0 0 0 M.RAMESHKUMAR,- - S/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466854970 5016142000 AEH710 N SAVITHRAMMA - - BANGARPET - 273102 1000 10 LT1 211 1 0 13420 41 1 0 3 0 -42 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 5016142936A 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466854971 3606142000 BL6244 AMARAVATHI D/O BYARAPPA BANGARPET 273102 88888 10 LT1 211 0.4000 0 7105 41 1 0 3 0 0 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 100000076757D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,D/O BYARAPPA BANGARPET 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466854972 4706142000 BL11987 DAYANANDA S/O NARASING BOVI NAGARA 273102 840 10 LT1 211 1 0 8265 41 1 0 3 0 0 0 0 0 290 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4706142908A 0 0 0 0 0 0 0 0 0 0 DAYANANDA,S/O NARASING BOVI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466854973 5006142000 BL13513 B.M.NATARAJ B.PET - 273102 1600 10 LT1 211 1 0 21566 118 1 0 3 0 6 0 0 0 2080 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000072366 0 0 0 0 0 0 0 0 0 0 B.M.NATARAJ,B.PET - 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466854974 2406142000 BL7885 MUNJULA RANI - - W/O RACHAPPA 273102 1160 10 LT1 211 0.4800 0 5865 14 1 0 3 0 -22 0 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 2406142976A 0 0 0 0 0 0 0 0 0 0 MUNJULA RANI,- - W/O RACHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466854975 4216142000 AEH663 K.N.NAGAIAH S/O NANJUNDAPPA VIVEKANANDA NAGAR 273102 750 10 LT1 211 2 0 15516 91 1 0 3 0 304 2.3100 0 0 3340 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 4216142962A 0 0 0 0 0 0 0 0 0 0 K.N.NAGAIAH,S/O NANJUNDAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466854976 4016142000 AEH711 N SAVITHRAMMA - - w/O VENKATESH REDDY 273102 1010 10 LT1 211 1 0 1878 15 1 0 3 0 0 1 0 0 0 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 0 100000 4016142939A 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,- - w/O VENKATESH REDDY 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466854977 2806142000 BL11366 SULOCHANAMMA NO-2152 273102 1440 10 LT1 211 0.4800 0 12098 76 1 0 3 0 0 0 0 0 1650 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 2806142914A 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,NO-2152 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466854979 4906142000 BL10830 P M NARAYANA SHETTY S/O MUNISWAMY SHETTY NO 842 273102 590 10 LT1 211 1 0 18470 124 1 0 3 0 775 3.1800 0 0 870 2731 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 100000 4906142928A 0 0 0 0 0 0 0 0 0 0 P M NARAYANA SHETTY,S/O MUNISWAMY SHETTY NO 842 0 0 0 0 0 0 0 0 2026-03-10 0 10000735186 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2