1424504599 10002006009 10002006009 CHANDRAREDDY TC CHANDRAREDDY TC 273104 4 TC 9999 0 0 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006604 0 0 0 CHANDRAREDDY TC,CHANDRAREDDY TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424504598 10000735597 10000735597 GAGAMMA PALYA GUDISALU GAGAMMA PALYA GUDISALU 273104 4 TC 9999 0 5098 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006604 0 0 0 GAGAMMA PALYA GUDISALU,GAGAMMA PALYA GUDISALU 0 0 0 0 0 0 2025-11-04 0 0 0 L&G 50 5 450505055 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424504597 10000735580 10000735580 GAGAMMANNA PALYA GAGAMMANNA PALYA 273104 4 TC 9999 0 86562 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006604 0 0 0 GAGAMMANNA PALYA,GAGAMMANNA PALYA 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 250 5 450505053 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424504474 6141896672 BLKBT3058 VENKATAMMA W/O NARAYANAPPA GANGAMMANA PALYA 273104 321 4 LT1 211 1 0 948 26 1 0 3 0.8900 -1 0 0 0 1170 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 53147073 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARAYANAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424504473 6115432000 BL9028 M RAJAPPA - - LATE MUNIYAPPA, 3988 - 273104 0 4 LT1 211 0.4000 0 3471 59 1 0 3 0 0 0 0 0 300 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000069211A 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,- - LATE MUNIYAPPA, 3988 - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504510 6045728815 BLKBT3085 DAMARAVINI W/O ANVARAJ GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 10 0 1 0 28 1 1 0 0 0 230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111119820515 0 0 0 0 0 0 0 0 0 0 DAMARAVINI,W/O ANVARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504469 6025432000 AEH1873 B RAMAKRISHNA - - K S M LAYOUT - 273104 0 4 LT1 211 3 0 15270 92 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000775332 0 0 0 0 0 0 0 0 0 0 B RAMAKRISHNA,- - K S M LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504468 6017432000 BL13220 BALAKRISHNA B.PET - 273104 310 4 LT1 211 0.5000 0 9337 39 1 0 3 0 -4 0 0 0 1190 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000070139 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,B.PET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504408 5975364536 BL33353 NAGAVENI W/O LAKSHMAN GANGAMMANAPALYA 273104 65465 4 LT1 211 1 0 3302 109 1 0 3 1 0 2.3100 0 0 1910 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111120438852 0 0 0 3 0 0 0 0 0 0 NAGAVENI,W/O LAKSHMAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424504339 5926461827 BL31235 NOOR JAHAN 2 GANGAMMANA PALYA 273104 6546352 4 LT1 211 1 0 4661 133 1 0 3 0.8400 1425 12.5500 0 0 1630 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 52883730 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424504347 5917432000 BL11740 M RAJENDRA KUMAR GANGAMPALYA - 273104 580 4 LT1 211 0.4800 0 16295 154 1 0 3 0 84 0 0 0 1160 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000066311R 0 0 0 0 0 0 0 0 0 0 M RAJENDRA KUMAR,GANGAMPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504384 5851110624 BLKBT3042 K RAJESH GANGAMMANAPALYA GANGAMMA PALYA 273104 76545 4 LT1 211 1 0 931 28 1 0 3 0.8600 1131 8.9600 0 0 1010 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53147076 0 0 0 0 0 0 0 0 0 0 K RAJESH,GANGAMMANAPALYA GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424504391 5817432000 BL2230 BALAKRISHNA - - BANGARPET - 273104 190 4 LT1 211 0.1600 0 5355 3 1 0 3 0 -3 0 0 0 1480 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000077205 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-11-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504383 5815432000 BL10194 P SATYANARAYAN - - S/O VENKATASWAMY SHETTY - 273104 0 4 LT1 211 1 0 15781 177 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000784355 0 0 0 2 0 0 0 0 0 0 P SATYANARAYAN,- - S/O VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424504279 5758432000 BL2452 VEDAWATHI S - - BANGARPET - 273104 0 4 LT1 211 0.1800 0 7403 62 1 0 3 0 306 4.2000 0 0 1780 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000076853 0 0 0 0 0 0 0 0 0 0 VEDAWATHI S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504283 5755222777 BL24632 ADILAKSHMAMMA W/O CHINNANNA TOTADA MANE kht No.202/14,2984/14,2616/14 273104 0 4 LT1 211 1 0 9911 202 1 0 3 0.9200 -191 54.7500 0 0 2870 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 37899745 0 0 0 2 0 0 0 0 0 0 ADILAKSHMAMMA,W/O CHINNANNA TOTADA MANE kht No.202/14,2984/14,2616/14 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1424504281 5752774295 BL29953 DESAI RAJ A S/O ANBURAJ GANGAMMAPALYA 273104 345 4 LT1 211 1 0 2346 54 1 0 3 1 538 4.6700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111112011546 0 0 0 1 0 0 0 0 0 0 DESAI RAJ A,S/O ANBURAJ GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424504461 5717432000 BL4759 RAVI P - - BANGARPET - 273104 300 4 LT1 211 0.1200 0 13364 164 1 0 3 0 95 0 0 0 3650 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 1000000 32706364 0 0 0 0 0 0 0 0 0 0 RAVI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424504332 5634770870 BL32510 SHABEER PASHA S/O LATE SABU SAB GANGAMMANA PALYA 273104 65626 4 LT1 211 1 0 3314 92 1 0 3 0.9200 0 0 237 0 1320 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 111117667753 0 0 0 1 0 0 0 0 0 0 SHABEER PASHA,S/O LATE SABU SAB GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504348 3919830342 BLKBT3083 RATHNAMMA W/O AMARNATH GANGAMMANA PALYA 273104 921 4 LT1 211 1 0 78 0 1 0 3 1 0 0 0 0 470 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 999 53147077 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O AMARNATH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424504353 3917432000 BL11150 MUNIYAMMA 627/3397 273104 610 4 LT1 211 0.2400 0 1415 0 1 0 28 0 11 0 0 0 230 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000072076A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,627/3397 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504349 3915432000 AEH2894 M RAJAPPA - - MODALIYAR LAYOUT - 273104 570 4 LT1 211 3 0 2433 10 1 0 3 1 -348 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000162435 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,- - MODALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424504390 3817432000 BL7007 MUNIRATHNAM M - - BANGARPET - 273104 370 4 LT1 211 0.2400 0 9960 62 1 0 3 0 96 1 0 0 1850 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100000073223A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504393 3808909000 BL18149 P Ravendran s/o Perumal GANGAMANAPALYA BANGARPET 273104 0 4 LT1 211 1 0 11394 70 1 0 3 1 336 2.8000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000167462 0 0 0 2 0 0 0 0 0 0 P Ravendran s/o Perumal,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504387 3807272654 BL31915 KHALEEL KHAN 3 GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 6200 122 1 0 3 0.8600 673 6.2500 0 0 3430 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 53022313 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,3 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424504589 3774346816 BL26885 AMAYAMMA C W/O MURUGAIAH GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 5274 80 1 0 3 1 257 1.9800 0 0 508 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.508 (ignore if paid) 0 99999 110000867199 0 0 0 2 0 0 0 0 0 0 AMAYAMMA C,W/O MURUGAIAH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504471 3717432000 BL3662 VARALAXMUNIAMMA BANGARPET BANGARPET 273104 90 4 LT1 211 0.1200 0 4290 12 1 0 3 0 -50 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000072253 0 0 0 0 0 0 0 0 0 0 VARALAXMUNIAMMA,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504365 3617432000 BL3723 SHAIK MEHBOOB - - BANGARPET - 273104 730 4 LT1 211 0.2400 0 10543 89 1 0 3 0 -23 0 0 0 2870 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 100000065380 0 0 0 0 0 0 0 0 0 0 SHAIK MEHBOOB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504574 3546943454 BL32093 KOKILA K W/O PRABHAKARAN GANGAMMAPALYA 273104 65465 4 LT1 211 1 0 1012 32 1 0 3 0.9300 222 2.1400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 53067389 0 0 0 0 0 0 0 0 0 0 KOKILA K,W/O PRABHAKARAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424504291 3517432000 BL7574 CHINNA PILLE - - S/O SINGARAO - 273104 240 4 LT1 211 0.0800 0 4961 0 1 0 3 0 12667 1699.5300 0 0 430 2731 2025-11-04 0 0 0 2024-05-04 0 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000073202 0 0 0 0 0 0 0 0 0 0 CHINNA PILLE,- - S/O SINGARAO - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504543 3448432000 BL9730 SHASHI - - W/O DAYALAN - 273104 0 4 LT1 211 0.2400 0 11016 206 1 0 3 1 2673 22.2400 0 0 4620 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 100007264763 0 0 0 2 0 0 0 0 0 0 SHASHI,- - W/O DAYALAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424504542 3447723627 BL32771 MALLA REDDY S/O MUNISWAMY REDDY KUPPA SWAMY MADULIYAR LAYOUT 273104 121 4 LT1 211 2 0 4977 186 1 0 3 0.9500 0 0 0 0 970 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 53246340 0 0 0 2 0 0 0 0 0 0 MALLA REDDY,S/O MUNISWAMY REDDY KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424504294 3417432000 BL9709 GRECY - - W/O KUMAR - 273104 850 4 LT1 211 0.2400 0 11698 195 1 0 3 0 8 0 0 0 5350 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 100000078620S 0 0 0 0 0 0 0 0 0 0 GRECY,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504508 3408195103 BL34945 GEETHA W/O VASU -K NO-2523/88-GANGAMMANAPALYA 273104 4654 4 LT1 211 1 0 1540 109 1 0 3 0.9800 0 7.7900 0 0 510 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A8554812 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O VASU -K NO-2523/88-GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424504532 3367006594 BL31998 YALLAMMA W/O YALLAPPA GANGAMMANAPALYA 273104 546545 4 LT1 211 1 0 1572 1 1 0 28 1 -158 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111116257751 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O YALLAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504535 3354450608 BL30634 KOKILA K W/O PRABHAKARAN R GANGAMMANA PALYA 273104 6585 4 LT1 211 1 0 1570 39 1 0 3 1 20 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111113019098 0 0 0 1 0 0 0 0 0 0 KOKILA K,W/O PRABHAKARAN R GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424504579 3273810416 Rizwan Baig S/O USMAN BAIG K M Layout 273104 0 4 LT1 211 1 0 6214 43 1 0 3 1 345 1.7300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000768789 0 0 0 0 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11 21 2025-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504274 3235233490 BL29598 N JAYANTHI W/O PANNER SELVAM GANGAMMAPALYA 273104 541 4 LT1 211 1 0 3726 82 1 0 3 1 110 0 0 0 1360 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111111957159 0 0 0 2 0 0 0 0 0 0 N JAYANTHI,W/O PANNER SELVAM GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504442 9737268044 BC276 PRESIDENT 4 KHADER SAB LAYOUT 273104 656546 4 LT3A 311 1 0 4 0 1 0 3 1 2326 21.5200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111120124771 0 0 0 0 0 0 0 0 0 0 PRESIDENT,4 KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504315 8399803948 BC275 PRESIDENT 3 KHADER SAB LAYOUT 273104 5464 4 LT3A 311 1 0 7 0 1 0 3 1 432 3.3000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111120124770 0 0 0 0 0 0 0 0 0 0 PRESIDENT,3 KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504409 7215432000 BL8548 M VENKATARAMAIAH - - COMNUNITYHALL - 273104 0 4 LT3A 311 10 0 61684 107 1 0 3 0 0 38.7700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 100000 100000070496A 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAIAH,- - COMNUNITYHALL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504293 6667572383 BC274 PRESIDENT 2 KHADER SAB LAYOUT 273104 65654 4 LT3A 311 1 0 17 4 1 0 3 1 540 4.0400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 111120124769 0 0 0 0 0 0 0 0 0 0 PRESIDENT,2 KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504289 5350334086 BL32300 KAREEMA ASAN BASHA W/O ASAN BASHA GANGAMMANAPALYA 273104 54654654 4 LT3A 311 0.5000 0 194 0 1 0 3 1 216 1.1500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 53170774 0 0 0 0 0 0 0 0 0 0 KAREEMA ASAN BASHA,W/O ASAN BASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424504350 5015432000 BP504 VENKATARAMAIYA M - - BANGARPET - 273104 0 4 LT3A 311 3 0 25887 37 1 0 3 0 0 10.6100 0 0 2870 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000076319 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504496 4612418108 BP1818 Smt T Suguna W/O SRI K CHANDRA REDDY #4724/1,Khader Sab Layout Vicinity 273104 0 4 LT3A 311 15 0 32310 0 1 0 3 0 18841 7542.8000 0 0 0 2731 2025-11-04 0 0 0 2022-06-04 3 0 0 0 0 14006604 0 999999 100006769404 0 0 0 0 0 0 0 0 0 0 Smt T Suguna,W/O SRI K CHANDRA REDDY #4724/1,Khader Sab Layout Vicinity 0 0 0 0 0 0 0 0 2025-11-04 0 10002006009 0 0 0 0 0 0 -2735 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504313 1690495231 BL32302 RESHMA BANU 2 GANGAMMA PALYA 273104 6544 4 LT3A 311 0.5000 0 918 27 1 0 3 0.6600 0 2.2300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 52989965 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,2 GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424504428 0415432000 BL6874 VENKATARAMAIYA - - BANGARPET - 273104 0 4 LT3A 311 1 0 8030 63 1 0 3 1 0 8.9000 0 0 2480 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100006770528 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504415 9817432000 BL2939 RAVI P - - BANGARPET - 273104 360 4 LT1 211 0.1200 0 12735 112 1 0 3 0 112 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 999999 100000079449A 0 0 0 0 0 0 0 0 0 0 RAVI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504407 9717432000 BL4130 M KESHAVAN - - BANGARPET - 273104 420 4 LT1 211 0.1200 0 12684 84 1 0 3 0 943 9.6100 0 0 2760 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100000072377 0 0 0 0 0 0 0 0 0 0 M KESHAVAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504403 9715432000 BL11498 MALLAREDDY # 4091/1 273104 0 4 LT1 211 1 0 4285 15 1 0 3 1 -7 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000779177 0 0 0 0 0 0 0 0 0 0 MALLAREDDY,# 4091/1 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504426 9617432000 BL4649 MUSILMANI - - BANGARPET - 273104 380 4 LT1 211 0.1200 0 3479 324 1 0 3 1 -2 3.7200 0 0 810 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115333838 0 0 0 3 0 0 0 0 0 0 MUSILMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424504300 9599395326 BL33509 GRASY W/O KUMAR GANGAMMANA PALYA 273104 555 4 LT1 211 1 0 2761 91 1 0 3 1 -54 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111121139884 0 0 0 0 0 0 0 0 0 0 GRASY,W/O KUMAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504420 9517432000 BL9681 ANITHA G - - W/O ESHAK ,GANGAMMANPALYA 273104 480 4 LT1 211 0.2400 0 2224 67 1 0 3 0.9100 0 0 0 0 370 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53329243 0 0 0 2 0 0 0 0 0 0 ANITHA G,- - W/O ESHAK ,GANGAMMANPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424504377 9485442000 BL11632 P.SURESH KUMAR S/O POOSALI AMBEDKAR CIRCLE 273104 231 4 LT1 211 0.2400 0 100 0 1 0 3 0 -234 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 999999 100000068281A 0 0 0 0 0 0 0 0 0 0 P.SURESH KUMAR,S/O POOSALI AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504577 9448432000 BL8890 NATARAJ - - S/O CHINNAPPAN - 273104 0 4 LT1 211 0.1600 0 11688 174 1 0 3 1 1706 24.7600 0 0 4770 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4770 (ignore if paid) 0 0 111111837514 0 0 0 1 0 0 0 0 0 0 NATARAJ,- - S/O CHINNAPPAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504583 9417432000 BL7567 SUBAMMA - - W/O NAGAPPA - 273104 120 4 LT1 211 0.0800 0 6546 67 1 0 3 0.9000 18 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 37731413 0 0 0 0 0 0 0 0 0 0 SUBAMMA,- - W/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424504564 9317432000 BL9900 RATHNAMMA - - W/O DORAI SWAMY - 273104 590 4 LT1 211 0.4800 0 16307 133 1 0 3 0 892 7.7400 0 0 1590 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000079106 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O DORAI SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504572 9315432000 BL7128 RUDRAMANI - - BANGARPET - 273104 0 4 LT1 211 0.2000 0 3754 0 1 0 3 1 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000275334 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504522 9233442548 BL30818 SHAIK SHAMSHUDDIN S/O S P NASEERULLA GANGAMMANA PALYA 273104 6521 4 LT1 211 1 0 4114 89 1 0 3 1 57 0 0 0 710 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111113394082 0 0 0 1 0 0 0 0 0 0 SHAIK SHAMSHUDDIN,S/O S P NASEERULLA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424504525 9217432000 BL9726 MANJU - - S/O GANGADHARAPPA - 273104 810 4 LT1 211 0.2400 0 2503 17 1 0 3 0.9600 -279 0 0 0 510 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 99999 37894642 0 0 0 0 0 0 0 0 0 0 MANJU,- - S/O GANGADHARAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424504527 9215432000 BL7725 ESWAR REDDY MIGADDR BL7725 273104 0 4 LT1 211 1 0 6278 35 1 0 3 0 -31 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 999999 100000073052A 0 0 0 0 0 0 0 0 0 0 ESWAR REDDY,MIGADDR BL7725 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504278 9178354090 BL29763 TAJAMUL SHARIFF S/O AKMAL SHARIFF GANGAMMAPALYA 273104 564 4 LT1 211 1 0 7743 135 1 0 3 1 1464 12.9900 0 0 2940 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 111111843440 0 0 0 2 0 0 0 0 0 0 TAJAMUL SHARIFF,S/O AKMAL SHARIFF GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424504280 9175840973 BL31108 M N SUDHARANI 2 K M LAYOUT 273104 65454 4 LT1 211 1 0 4840 82 1 0 3 0.9100 0 0 0 0 1628 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1628 (ignore if paid) 0 1000000 53041083 0 0 0 2 0 0 0 0 0 0 M N SUDHARANI,2 K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424504457 9162766711 G SWAPNA D/O GUNASHEELAN M GANGAMMANA PALYA 273104 96585 4 LT1 211 1 0 2725 82 1 0 3 1 0 0 0 0 1510 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111119976729 0 0 0 2 0 0 0 0 0 0 G SWAPNA,D/O GUNASHEELAN M GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424504593 9136703117 BLKBT3041 M SRIDHAR S/O A MURTHY GANGAMMA PALYA 273104 65959 4 LT1 211 1 0 1395 89 1 0 3 0.9000 -3 6.8300 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 39596271 0 0 0 2 0 0 0 0 0 0 M SRIDHAR,S/O A MURTHY GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424504591 9120108902 BLKBT3078 MUNIYAMMA W/O MANICKYAM GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 3097 79 1 0 3 0.8900 1 0 0 0 2620 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 53209235 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MANICKYAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424504588 9118283169 BL33425 SYED NAYEEM S/O SYED ASIAM GANGAMMANA PALYA 273104 6165 4 LT1 211 1 0 3167 116 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111115052484 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM,S/O SYED ASIAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424504592 9117432000 BL9704 ASHOK - - S/O EKAMBARAM - 273104 350 4 LT1 211 0.2400 0 8073 104 1 0 3 0 772 6.4300 0 0 1410 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100000072171A 0 0 0 0 0 0 0 0 0 0 ASHOK,- - S/O EKAMBARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504488 9069956611 BL28036 MUBEEN TAJ W/O SYED SIDDIQ- GANGAMMANAPALYA 273104 5435351 4 LT1 211 3 0 9556 116 1 0 3 0.9100 871 6.9200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 52466988 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED SIDDIQ- GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424504565 9025432000 AEH1522 VENKATARAMAIAH M - - BANGARPET - 273104 0 4 LT1 211 3 0 6147 8 1 0 3 1 -6 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000776806 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504559 8916089804 BL31234 NOOR JAHAN W/O SHAMSHUDDIN GANGAMMANA PALYA 273104 65465 4 LT1 211 1 0 4311 91 1 0 3 0.9500 88 0 0 0 1410 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52991304 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SHAMSHUDDIN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424504557 8915432000 AEH2135 SATHYANARAYANA SETTY P - - BANGARPET - 273104 0 4 LT1 211 3 0 13999 163 1 0 3 1 0 0 0 0 0 2731 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 2014-07-30 111000195477 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA SETTY P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424504555 8914495379 BL31107 M N SUDHARANI W/O M S NARAYANASWAMY K M LAYOUT 273104 6546 4 LT1 211 1 0 1873 54 1 0 3 0.7800 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 0 53041082 0 0 0 2 0 0 0 0 0 0 M N SUDHARANI,W/O M S NARAYANASWAMY K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424504563 8905432000 BL15532 M.N.SUDHARANI W/O M.S.NARAYANASWAMY KM LAYOUT - 273104 0 4 LT1 211 1 0 17239 75 1 0 3 0 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 99999 100000078083 0 0 0 0 0 0 0 0 0 0 M.N.SUDHARANI W/O M.S.NARAYANASWAMY,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504284 8898531208 BL22166 Suhail Pasha S/O CHAN PASHA Ganagamanapalya 273104 0 4 LT1 211 1 0 14616 193 1 0 3 1 2523 21.7300 0 0 3270 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 110000784546 0 0 0 2 0 0 0 0 0 0 Suhail Pasha,S/O CHAN PASHA Ganagamanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424504580 8840826447 BLKBT3091 HAMSA T W/O MUNISAWAMY GANGAMMANA PALYA 273104 7410 4 LT1 211 1 0 2552 113 1 0 3 0.9600 442 2.2600 0 0 1850 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 53209230 0 0 0 2 0 0 0 0 0 0 HAMSA T,W/O MUNISAWAMY GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424504545 8822731130 BL21948 Khaleel Khan S/O JOHAR KHAN Ganagamanapalaya 273104 1201 4 LT1 211 1 0 21244 218 1 0 3 1 6989 63.5700 0 0 3530 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000159942 0 0 0 2 0 0 0 0 0 0 Khaleel Khan,S/O JOHAR KHAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424504552 8817432000 BL2948 EKAMBARAM - - BANGARPET - 273104 320 4 LT1 211 0.1200 0 6789 0 1 0 3 0 -24 0 0 0 1130 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000074673 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504553 8799529180 AEH5651 SHABRIN TAJ W/O KAUSAR PASHA GANGAMMANA PALYA 273104 0 4 LT1 211 2 0 6468 148 1 0 3 1 689 5.3300 272.0200 0 1630 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111112040558 0 0 0 2 0 0 0 0 0 0 SHABRIN TAJ,W/O KAUSAR PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504355 8771228603 BL31284 CHAND PASHA S/O BASHA GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2090 19 1 0 3 1 23 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111114693769 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504573 8717432000 BL4133 P.KASTURI D/O POOSALI GANGAM PALYA 273104 230 4 LT1 211 0.1200 0 8953 69 1 0 3 0 -2 0 0 0 2090 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100000078716A 0 0 0 0 0 0 0 0 0 0 P.KASTURI,D/O POOSALI GANGAM PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504569 8715225020 BL25463 M.SRIPRIYA W/O JOHN GANGAMMANAPALYA BANGARPET 273104 0 4 LT1 211 1 0 3695 3 1 0 3 0.9900 -10 0 0 0 170 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.170 (ignore if paid) 0 99999 39045188 0 0 0 0 0 0 0 0 0 0 M.SRIPRIYA W/O JOHN,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424504271 8708813162 BL25567 UDDADAPPA S/O VENKATESHAPPA NO.1457/1,4200 KM LAYOUT 273104 0 4 LT1 211 1 0 5935 66 1 0 3 1 0 4.9500 70.2600 0 470 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000171588 0 0 0 0 0 0 0 0 0 0 UDDADAPPA S/O VENKATESHAPPA,NO.1457/1,4200 KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-19 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504385 8695879686 BL32265 SABINA BANU W/O SHAIK USMAN GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 4403 130 1 0 3 0.8400 0 0 0 0 2340 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 53158083 0 0 0 1 0 0 0 0 0 0 SABINA BANU,W/O SHAIK USMAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424504536 8617432000 BL3889 PAYANNA - - BANGARPET - 273104 260 4 LT1 211 0.1200 0 13646 65 1 0 3 0 966 7.0700 0 0 2010 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100000075044 0 0 0 0 0 0 0 0 0 0 PAYANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504326 8554787168 BL31913 KHALEEL KHAN S/O JOHAR GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2027 134 1 0 3 0.8800 0 0 0 0 5230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5230 (ignore if paid) 0 1000000 A8612733 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O JOHAR GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424504524 8539403194 BL30622 DIVYA V W/O RAJU M GANGAMMANA PALYA 273104 54114 4 LT1 211 1 0 315 0 1 0 28 1 9245 77.8600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111112989400 0 0 0 0 0 0 0 0 0 0 DIVYA V,W/O RAJU M GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504528 8517432000 BL9682 NAGARAJ - - S/O VENKATARAM - 273104 940 4 LT1 211 0.2400 0 515 72 1 0 3 0.8700 -9 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 100000 U5193532 0 0 0 2 0 0 0 0 0 0 NAGARAJ,- - S/O VENKATARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424504323 8491440911 BL35427 SECREATARY JAMAYATHA AHLE ISLAM GANAGMPALYA 273104 46546546 4 LT1 211 1 0 597 49 1 0 3 0 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 1B7365225132 1 1 1 0 0 0 0 1 0 0 SECREATARY,JAMAYATHA AHLE ISLAM GANAGMPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504518 8446423651 BL28478 P NARAYANAPPA S/O PILLAPPA- GANGAMMANA PALYA 273104 541351 4 LT1 211 1 0 5925 113 1 0 3 0.8700 0 5.2200 0 0 1140 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52315010 0 0 0 2 0 0 0 0 0 0 P NARAYANAPPA,S/O PILLAPPA- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424504590 8417432000 BL7431 YALLAPPA - - BANGARPET - 273104 140 4 LT1 211 0.2000 0 5340 82 1 0 3 0.9200 910 7.2600 0 0 2090 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 37736280 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 55 61 2024-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424504507 8372017161 BL35646 MATHEEN 2 GANGAMANAAPALYAM KH NO-4551 273104 0 4 LT1 211 1 0 1350 160 1 0 3 0.7200 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 0 A9339052 0 0 0 2 0 0 0 1 0 0 MATHEEN,2 GANGAMANAAPALYAM KH NO-4551 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424504506 8337537201 BL32363 D R SATHISH S/O B RAMAKRISHNA REDDY K M LAYOUT 273104 6546545 4 LT1 211 1 0 34 0 1 0 3 0.7000 297 2.2800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 53158922 0 0 0 0 0 0 0 0 0 0 D R SATHISH,S/O B RAMAKRISHNA REDDY K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424504421 8324085440 AEH4894 S.N.NADEEM 2 Gangamanapalya 273104 55555 4 LT1 211 2 0 10352 194 1 0 3 0.9600 0 2.4300 0 0 1250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37621380 0 0 0 2 0 0 0 0 0 0 S.N.NADEEM,2 Gangamanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424504549 8315432000 BL7129 RUDRAMANI - - BANGARPET - 273104 0 4 LT1 211 0.2000 0 2527 0 1 0 3 1 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000274469 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504311 8286063817 BL19853 A.Zameer Ahmed S/O LATE T.P.AHMED PASHA #455/4f Gangamanapalya 273104 0 4 LT1 211 2 0 1174 83 1 0 3 0 11691 60.4700 0 0 1860 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 1E9132439051 0 0 0 0 0 0 0 0 0 0 A.Zameer Ahmed,S/O LATE T.P.AHMED PASHA #455/4f Gangamanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504497 8243569794 BL34456 HARSHITHA N W/O VENKATAKRISHNAN C R K M LAYOUT 273104 656 4 LT1 211 2 0 1008 70 1 0 3 0.8600 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 A7895970 0 0 0 2 0 0 0 0 0 0 HARSHITHA N,W/O VENKATAKRISHNAN C R K M LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424504501 8236584485 BL33605 ABIDA BEGUM W/O SHAIK MOULA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 3065 98 1 0 3 0.7800 746 5.6800 0 0 2200 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 A5758015 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O SHAIK MOULA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424504581 8217432000 BL9727 YALLAMMA - - W/O ANAND - 273104 960 4 LT1 211 0.2400 0 8562 81 1 0 3 1 466 6.8700 0 0 2640 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111000206635 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - W/O ANAND - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504440 8126340668 BL34336 SHAHNAZ BEGUM W/O SIRAJ PASHA KHADAR LAYOUT 273104 6456 4 LT1 211 1 0 3906 208 1 0 3 0.9700 0 3.8300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 A7504750 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O SIRAJ PASHA KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424504427 8117432000 BL9705 SUGUNA - - W/O MOHAN RAO - 273104 840 4 LT1 211 0.2400 0 8683 138 1 0 3 0 663 5.1800 0 0 2500 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100000078998A 0 0 0 0 0 0 0 0 0 0 SUGUNA,- - W/O MOHAN RAO - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504358 8073187588 MOHAMMED RAFI S/O SHAFI ULLA GANGAMMANAPALYA 273104 2323 4 LT1 211 1 0 9975 152 1 0 3 1 1742 15.1400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000793374 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O SHAFI ULLA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504570 8025432000 AEH1680 HARSHITHA N W/O C R VENKATAKRISHNAN BANGARPET - 273104 0 4 LT1 211 3 0 17806 110 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000182750 0 0 0 2 0 0 0 0 0 0 HARSHITHA N,W/O C R VENKATAKRISHNAN BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424504272 7995115409 BL22306 Smt,Laleetha W/O RAVI Gangamanapalaya 273104 0 4 LT1 211 1 0 18 109 1 0 2 0 1037 9.8300 0 0 1550 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 1E3631741707 0 0 0 0 0 0 0 0 0 0 Smt,Laleetha,W/O RAVI Gangamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504357 7978262413 AEH4396 Ifthekhar Ahed S/O MD NISAR AHMED #4551/E-10 ,Ganagamanapalaya 273104 546 4 LT1 211 2 0 16310 194 1 0 3 0.9000 2193 35.9800 0 0 3750 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 28912448 0 0 0 1 0 0 0 0 0 0 Ifthekhar Ahed,S/O MD NISAR AHMED #4551/E-10 ,Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424504360 7971846924 BL21968 Mohamed Shafiq S/O LATE ABDUL KHADAR Ganagamanapalaya 273104 0 4 LT1 211 1 0 25191 81 1 0 3 1 984 5.0100 0 0 5540 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111000210975 0 0 0 1 0 0 0 0 0 0 Mohamed Shafiq,S/O LATE ABDUL KHADAR Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424504566 7917432000 BL1583 NATARAJAN C - - BANGARPET - 273104 3 4 LT1 211 0.1600 0 3605 36 1 0 3 0 68 0 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000079437 0 0 0 0 0 0 0 0 0 0 NATARAJAN C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504356 7879029970 BL33536 KHURSHID TAJ W/O NOUSHAD KHADAR LAYOUT 273104 5645 4 LT1 211 2 0 2617 45 1 0 3 0.5400 404 5.7000 0 0 1070 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A5757929 0 0 0 0 0 0 0 0 0 0 KHURSHID TAJ,W/O NOUSHAD KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424504331 7854194259 BL29550 HASIN ANWAR W/O ANWAR PASHA GANGAMMAPALYA 273104 0 4 LT1 211 1 0 5864 93 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111111941894 0 0 0 1 0 0 0 0 0 0 HASIN ANWAR,W/O ANWAR PASHA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504526 7817432000 BL12030 SUMUTHI GANGAMMA PALYA - 273104 910 4 LT1 211 0.4800 0 8966 73 1 0 3 0 568 5.4500 0 0 1630 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100000078071A 0 0 0 0 0 0 0 0 0 0 SUMUTHI,GANGAMMA PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504366 7742853137 BL29997 R SAMSAN S/O P RAVINDRAN GANGAMMANA PALYA 273104 56421 4 LT1 211 1 0 4614 108 1 0 3 1 0 2.6800 0 0 880 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112009991 0 0 0 2 0 0 0 0 0 0 R SAMSAN,S/O P RAVINDRAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424504576 7717432000 BL4135 DEVRAJ - - BANGARPET - 273104 180 4 LT1 211 0.1200 0 1056 24 1 0 3 0.7700 -6 2.4600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 37731420 0 0 0 1 0 0 0 0 0 0 DEVRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424504578 7710009020 BL27541 NAZEEMA W/O SHABEER S #3348/2 273104 86113 4 LT1 211 1 0 11900 207 1 0 3 0.9800 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 52195454 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O SHABEER S #3348/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424504575 7690643380 AEH4893 S.N.NADEEM S/O SYED NISAR Gangamanapalya 273104 0 4 LT1 211 2 0 8505 144 1 0 3 0.9600 -28 0 0 0 1290 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 37621379 0 0 0 2 0 0 0 0 0 0 S.N.NADEEM,S/O SYED NISAR Gangamanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1424504562 7617432000 BL6541 PILAPPA - - BANGARPET - 273104 290 4 LT1 211 0.1200 0 1327 0 1 0 3 0 7029 1487.0200 0 0 210 2731 2025-11-04 0 0 0 2023-09-04 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 00000072654R 0 0 0 0 0 0 0 0 0 0 PILAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504561 7612744100 BL31914 KHALEEL KHAN 2 GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 5166 153 1 0 3 0.9100 0 1 0 0 2460 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 53022311 0 0 0 2 0 0 0 0 0 0 KHALEEL KHAN,2 GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424504380 7566287103 MOHASEENA W/O J NOWSHAD KHAN GANGAMMANA PALYA 273104 963 4 LT1 211 1 0 2564 80 1 0 3 0.9000 0 1 0 0 1810 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 A6190028 0 0 0 1 0 0 0 0 0 0 MOHASEENA,W/O J NOWSHAD KHAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424504372 7558432000 BL3663 VASANTHA - - BANGARPET - 273104 0 4 LT1 211 0.1200 0 3824 22 1 0 3 1 270 1.8200 0 0 1090 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007259252 0 0 0 1 0 0 0 0 0 0 VASANTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504585 7517432000 BL9701 THIMMAKKA - - W/O DODDANNA - 273104 930 4 LT1 211 0.2400 0 518 0 1 0 28 0 5839 49.7600 0 0 580 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 999 100000070592 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - W/O DODDANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504370 7477446340 BLKBT3046 VINEET KUMAR J S/O JAYASEELAN GANGAMMA PALYA 273104 9585 4 LT1 211 1 0 3456 124 1 0 3 0.8600 1214 9.4300 0 0 2610 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 53147075 0 0 0 2 0 0 0 0 0 0 VINEET KUMAR J,S/O JAYASEELAN GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424504338 7440358679 BL35095 BHARATH RAJ M S S/O SWAMY KANNU M GANGAMMANA PALYA KH NO-117 273104 1258 4 LT1 211 1 0 24 1 1 0 3 1 1497 56.0400 0 0 0 2731 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006604 0 1000000 111125782733 0 0 0 0 0 0 0 0 0 0 BHARATH RAJ M S,S/O SWAMY KANNU M GANGAMMANA PALYA KH NO-117 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504531 7417432000 BL7754 PILAPPA - - KUMBAR PALYA - 273104 270 4 LT1 211 0.2000 0 7009 0 1 0 28 0 8996 1080.9500 0 0 440 2731 2025-11-04 0 0 0 2024-08-04 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000068770 0 0 0 0 0 0 0 0 0 0 PILAPPA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504336 7354652790 AEH6035 ARSHIYA BANU W/O SHAKIBA ULLA GANGAMMAPALYA 273104 965566 4 LT1 211 2 0 4768 117 1 0 3 0.8700 -30 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 53247918 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,W/O SHAKIBA ULLA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424504335 7353150507 BL21969 Rizwan Baig S/O USMAN BAIG K M Layout 273104 0 4 LT1 211 1 0 12090 82 1 0 3 1 0 0 0 0 1530 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000792054 0 0 0 1 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424504334 7348432000 BL9793 AMMAIAH - - W/O MURUGAIAH - 273104 0 4 LT1 211 0.2400 0 0 50 1 0 3 0 82 0 0 0 0 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 0 9999999 1E3173795588 0 0 0 0 0 0 0 0 0 0 AMMAIAH,- - W/O MURUGAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504539 7317432000 BL9673 MAHESH - - S/O NAGAPPA - 273104 550 4 LT1 211 0.2400 0 1066 38 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 51140620 0 0 0 1 0 0 0 0 0 0 MAHESH,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424504533 7315432000 BL7130 RUDRAMANI - - BANGARPET - 273104 0 4 LT1 211 0.2000 0 4741 45 1 0 3 1 0 1 0 0 360 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000752883 0 0 0 1 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504292 7280227083 BL2079A Syead Chand pasha S/O SYED BASHA Ganagamanapalaya 273104 11 4 LT1 211 1 0 6375 3 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999999 111000274444 0 0 0 0 0 0 0 0 0 0 Syead Chand pasha,S/O SYED BASHA Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504412 7217432000 BL9728 SAVITHRI BPT W/O SUGUKUMAR 273104 950 4 LT1 211 0.2400 0 4354 70 1 0 3 0 266 5.3800 0 0 1390 2731 2025-11-04 0 0 0 2025-07-04 0 0 0 0.4400 0 14006604 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000066986 0 0 0 0 0 0 0 0 0 0 SAVITHRI,BPT W/O SUGUKUMAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504411 7214544251 BL31308 MEGHAMANI G W/O MURTHY GANGAMMANAPALYA 273104 0 4 LT1 211 1 0 2011 38 1 0 3 0.9300 86 1.2100 0 0 240 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53046335 0 0 0 0 0 0 0 0 0 0 MEGHAMANI G,W/O MURTHY GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424504472 7146198879 BLKBT3069 G MEGHANATHAM S/O N GOVINDAN GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 330 10 1 0 3 0.9900 20 0 0 0 580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 999 53209223 0 0 0 1 0 0 0 0 0 0 G MEGHANATHAM,S/O N GOVINDAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424504476 7139482360 BL21977 Rizwan Baig S/O USMAN BAIG K M Layout 273104 0 4 LT1 211 1 0 14553 127 1 0 3 1 843 6.5900 0 0 3000 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000800160 0 0 0 2 0 0 0 0 0 0 Rizwan Baig,S/O USMAN BAIG K M Layout 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424504345 7131932190 BL20162 CALVARY APOSTOLIC CHURCH ROBERTS SOLOMON DSOUIA.V Gangamana Palaya 273104 0 4 LT1 211 1 0 7362 61 1 0 3 0 0 0 0 0 940 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 9071022689A 0 0 0 0 0 0 0 0 0 0 CALVARY APOSTOLIC CHURCH,ROBERTS SOLOMON DSOUIA.V Gangamana Palaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504540 7117432000 BL9797 VIJAYAKUMARI - - W/O KUMAR - 273104 530 4 LT1 211 0.2400 0 7112 72 1 0 3 0.8800 355 3.2900 0 0 1150 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37894648 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424504546 7115846790 BLKBT3052 SUDHA W/O PRABHAKAR GANGAMMA PALYA 273104 0 4 LT1 211 1 0 482 16 1 0 3 0.8200 22 0 0 0 690 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 999 53209229 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O PRABHAKAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424504544 7115432000 BL9027 M RAJAPPA - - LATE MUNIYAPPA, 3988 - 273104 5 4 LT1 211 0.4000 0 6872 45 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000163369 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,- - LATE MUNIYAPPA, 3988 - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504550 7107678057 BL27270 CHAMUNDESHWARI W/O IMAM DASS GANGAMMANA PALYA 273104 1234 4 LT1 211 1 0 4906 69 1 0 3 0.9000 0 0 0 0 1190 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 51816818 0 0 0 1 0 0 0 0 0 0 CHAMUNDESHWARI,W/O IMAM DASS GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424504541 7098673049 BL33363 TABASSUM BANU W/O JANI BASHA GANGAMMANAPALAYA 273104 9514 4 LT1 211 1 0 4540 109 1 0 3 0.9000 1145 9.7000 0 0 3540 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 A5406085 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O JANI BASHA GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424504594 7025432000 AEH1744 VENKATARAMAIYA - - BANGARPET - 273104 0 4 LT1 211 3 0 18420 88 1 0 3 1 0 0 0 0 2050 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000181522 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504558 7022963613 BL27577 SAHADEVAN S/O JAI KRISHNAN GANAGAMMANA PALYA 273104 35135 4 LT1 211 1 0 2632 97 1 0 3 0.7500 1 0 0 0 2300 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 A5432918 0 0 0 1 0 0 0 0 0 0 SAHADEVAN,S/O JAI KRISHNAN GANAGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1424504556 7017432000 BL15252 K.KOKILA GANGAMMANPALYA - 273104 160 4 LT1 211 1 0 8773 64 1 0 3 0 -17 0 0 0 310 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000074256 0 0 0 0 0 0 0 0 0 0 K.KOKILA,GANGAMMANPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504560 6997643790 BL23055 Smt Parvathi W/O LATE RAVICHANDARAN Gangamanapalaya 273104 0 4 LT1 211 1 0 5642 70 1 0 3 1 281 2.2100 0 0 1980 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111111938691 0 0 0 2 0 0 0 0 0 0 Smt Parvathi,W/O LATE RAVICHANDARAN Gangamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424504318 6980595429 BL27468 H NARAYANNAPA S/O HUCHAPPA GANGAMMAPALYA 273104 31364 4 LT1 211 1 0 2981 38 1 0 3 0.8000 37 0 0 0 210 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52195085 0 0 0 1 0 0 0 0 0 0 H NARAYANNAPA,S/O HUCHAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424504554 6917432000 BL11159 Smt. VALLI 2960 GANGAMPALYA 273104 80 4 LT1 211 0.4800 0 3505 0 1 0 28 0 -6 0 0 0 230 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000078317 0 0 0 0 0 0 0 0 0 0 Smt. VALLI,2960 GANGAMPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504417 6790531241 BL30685 ASMA BANU D/O SYED NISAR GANGAMMANA PALYA 273104 756 4 LT1 211 1 0 5327 151 1 0 3 1 1000 8.3500 0 0 1578 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1578 (ignore if paid) 0 9999 111113144942 0 0 0 1 0 0 0 0 0 0 ASMA BANU,D/O SYED NISAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504392 6770622864 BL29954 DESAI RAJ A 2 GANGAMMAPALYA 273104 453 4 LT1 211 1 0 2847 84 1 0 3 1 171 2.4600 0 0 238 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.238 (ignore if paid) 0 1000000 111112011547 0 0 0 1 0 0 0 0 0 0 DESAI RAJ A,2 GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504595 6717432000 BL4760 BHAGYAMMA - - BANGARPET - 273104 670 4 LT1 211 0.1200 0 1724 14 1 0 3 1 185 1.1900 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 99999 110000787398 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504298 6675510046 BL23534 M Amudhavalli W/O MUNISWAMY #41,Ganagamanapalaya 273104 0 4 LT1 211 1 0 4693 72 1 0 3 0.8400 110 1 0 0 770 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 32707438 0 0 0 2 0 0 0 0 0 0 M Amudhavalli,W/O MUNISWAMY #41,Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424504296 6670236721 BLKBT3080 MOHAN M S/O MANIHAR GANGAMMA PALYA 273104 561 4 LT1 211 1 0 2105 72 1 0 3 0.9300 865 7.4100 0 0 1790 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 53209228 0 0 0 2 0 0 0 0 0 0 MOHAN M,S/O MANIHAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424504297 6666495288 BL28450 A NAYAZ S/O AZEEZ SAB -GANGAMANAPALYA 273104 11264 4 LT1 211 2 0 2380 41 1 0 3 1 26 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 52691644 0 0 0 0 0 0 0 0 0 0 A NAYAZ,S/O AZEEZ SAB -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424504477 6617432000 BL6542 SHANKAR - - BANGARPET - 273104 410 4 LT1 211 0.1200 0 3608 46 1 0 3 0.7900 0 0 0 0 1250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 39596499 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424504295 6554757345 D.RANI W/O MUNISWAMY GANGAMANAPALYA 273104 6666 4 LT1 211 1 0 7122 58 1 0 3 0 55 0 0 0 1200 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100004568474 0 0 0 0 0 0 0 0 0 0 D.RANI,W/O MUNISWAMY GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504475 6517432000 BL9702 KANNAMMA - - W/O SEETHARAM - 273104 540 4 LT1 211 0.2400 0 7222 82 1 0 3 0 0 0 0 0 2300 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100000078124A 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - W/O SEETHARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504449 6502297584 BL30290 M TASKEEN BANU W/O M RAFEEQ AHMED GANGAMMANA PALYA 273104 653 4 LT1 211 1 0 6519 154 1 0 3 1 0 0 0 0 1408 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1408 (ignore if paid) 0 1000000 111112169445 0 0 0 2 0 0 0 0 0 0 M TASKEEN BANU,W/O M RAFEEQ AHMED GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 101.0300 111 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424504287 6446806735 BL22897 B.S.Chand pasha S/O PACHA SAB Gangammanapalya 273104 600 4 LT1 211 1 0 9330 97 1 0 3 1 0 0 0 0 1900 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000284854 0 0 0 1 0 0 0 0 0 0 B.S.Chand pasha,S/O PACHA SAB Gangammanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504464 6417432000 BL9733 RAJESHWARI - - W/O RAJAMANIKYAM - 273104 680 4 LT1 211 0.2400 0 7747 109 1 0 3 1 848 7.6200 0 0 2780 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111111441646 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,- - W/O RAJAMANIKYAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504467 6415432000 BL11297 THIMRAYAPPA MIGADDR BL11297 273104 0 4 LT1 211 1 0 5646 2 1 0 3 1 -10 0 0 0 1410 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000763387 0 0 0 1 0 0 0 0 0 0 THIMRAYAPPA,MIGADDR BL11297 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504465 6404796235 BL27110 ARITHI C D/O CHIKKACHINNAYYA GANGAMMANAPALYA 273104 411 4 LT1 211 1 0 1514 87 1 0 3 0.8500 847 7.7800 0 0 300 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51809929 0 0 0 1 0 0 0 0 0 0 ARITHI C,D/O CHIKKACHINNAYYA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424504302 6340281074 BL30640 MUTTHU MARI W/O YALLAPPA GANGAMMANA PALYA 273104 564 4 LT1 211 1 0 7070 85 1 0 3 1 90 0 0 0 3560 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 111113018712 0 0 0 1 0 0 0 0 0 0 MUTTHU MARI,W/O YALLAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504482 6317432000 BL9674 NAGAVENI - - W/O RAJU - 273104 970 4 LT1 211 0.2400 0 9989 123 1 0 3 1 772 7.5900 0 0 2050 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000176374 0 0 0 1 0 0 0 0 0 0 NAGAVENI,- - W/O RAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504479 6315432000 BL7599 DHRUVA KUMAR K N - - BANGARPET - 273104 0 4 LT1 211 1 0 1337 16 1 0 3 1 22 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 111000197019 0 0 0 1 0 0 0 0 0 0 DHRUVA KUMAR K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424504486 6311804326 BL30672 ARATHI N W/O SHANMUGAM GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 1966 35 1 0 3 0.5900 1169 10.0300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999999 52876962 0 0 0 1 0 0 0 0 0 0 ARATHI N,W/O SHANMUGAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424504596 6263313616 BLKBT3065 MURUGAMAL W/O KRISHNAPPA GANGAMMANAPALYA 273104 1254 4 LT1 211 1 0 15 0 1 0 28 1 907 6.8400 0 0 440 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111119790459 0 0 0 0 0 0 0 0 0 0 MURUGAMAL,W/O KRISHNAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504498 6217432000 BL9729 LALITHA - - W/O BABU - 273104 510 4 LT1 211 0.2400 0 7309 45 1 0 3 0 -37 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000077827 0 0 0 0 0 0 0 0 0 0 LALITHA,- - W/O BABU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504504 6215432000 BL7995 THIMMARAYAPPA - - S/O CHINNAPPA V M - 273104 0 4 LT1 211 0.2000 0 9477 67 1 0 3 1 750 5.7000 0 0 610 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000277281 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - S/O CHINNAPPA V M - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504503 6215362465 BLKBT3086 ARATHI N W/O SHANMUGAM GANGAMMANA PALYA 273104 789 4 LT1 211 1 0 302 0 1 0 28 1 0 43.8000 0 0 670 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111119820516 0 0 0 0 0 0 0 0 0 0 ARATHI N,W/O SHANMUGAM GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504375 3217432000 BL9834 SHANMUGAM - - S/O PERIYANNA - 273104 890 4 LT1 211 0.2400 0 3228 39 1 0 3 0.9400 111 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 52684309 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - S/O PERIYANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424504582 3144590297 BL29655 SALEEM S/O RAHAMAN GANGAMMAPALYA 273104 651 4 LT1 211 1 0 4389 86 1 0 3 1 134 1 0 0 1230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111111959266 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O RAHAMAN GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424504587 3141499102 BL29988 JAYANTHI N W/O M PANEER SELVAM GANGAMMA PALYA 273104 5641 4 LT1 211 1 0 2985 57 1 0 3 1 -1 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 111112010114 0 0 0 2 0 0 0 0 0 0 JAYANTHI N,W/O M PANEER SELVAM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1424504368 3125432000 AEH1620 RUDRAMANI - - BANGARPET - 273104 0 4 LT1 211 3 0 2622 0 1 0 3 1 -80 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 111000177962 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504362 3117432000 BL9844 PERISWAMY - - S/O GOVINDARAJ - 273104 390 4 LT1 211 0.2400 0 3249 83 1 0 3 0.9300 2177 19.8800 0 0 2070 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 53246530 0 0 0 2 0 0 0 0 0 0 PERISWAMY,- - S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424504361 3115432000 BL9996 THIMMARAYAPPA - - CORNATION ROAD - 273104 0 4 LT1 211 0.2400 0 4746 28 1 0 3 1 1 0 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111000192565 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-02-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504568 3052666952 BL35130 RAMZAN ALI S/O MOHARAM ALI -K NO-4551/4L6-GANGAMMAPALYA 273104 65465 4 LT1 211 1 0 351 30 1 0 3 0.9800 7 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 A8733081 0 0 0 1 0 0 0 0 0 0 RAMZAN ALI,S/O MOHARAM ALI -K NO-4551/4L6-GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424504386 3025432000 AEH1877 PREMA M - - BANGARPET - 273104 0 4 LT1 211 3 0 24444 171 1 0 3 1 10 1 0 0 0 2731 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 2011-01-03 110000787945 0 0 0 3 0 0 0 0 0 0 PREMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424504389 2991256885 BL29055 NAGAVENI W/O LAKSHMAN -GANAGAMANPALYA 273104 451 4 LT1 211 1 0 2310 52 1 0 3 1 1447 13.2900 0 0 220 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111801842 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O LAKSHMAN -GANAGAMANPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 21.0200 31 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504395 2984641480 BL27352 SMT DIVYA V W/O RAJU M GANGAMMANAPALYA 273104 415 4 LT1 211 1 0 4729 103 1 0 3 0.9400 1044 8.9800 0 0 1838 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1838 (ignore if paid) 0 1000000 52983445 0 0 0 2 0 0 0 0 0 0 SMT DIVYA V,W/O RAJU M GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424504342 2917432000 BL12196 JAYANTHI W/O KARUNAKARAN DR.AMBEDKAR ROAD 273104 560 4 LT1 211 0.5000 0 18639 35 1 0 3 0 180 0 0 0 2240 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100000066337 0 0 0 0 0 0 0 0 0 0 JAYANTHI,W/O KARUNAKARAN DR.AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504344 2905432000 BL15289 T.K.NAGENDRA KM LAYOUT - 273104 0 4 LT1 211 1 0 13058 85 1 0 3 0 -65 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000072466 0 0 0 0 0 0 0 0 0 0 T.K.NAGENDRA,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504341 2894104496 BLKBT3072 ANJALI W/O MURALI GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 68 0 1 0 3 0.9900 5006 42.7700 0 0 480 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 999 53209239 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O MURALI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424504343 2886432000 BL8452 THIMMARAYAPPA - - CORONATION ROAD - 273104 0 4 LT1 211 0.4800 0 4686 26 1 0 3 1 57 0 0 0 1020 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000763927 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504584 2865622171 BL34662 AYESHA ANJUM W/O FAYAZ GANGAMANPALYA KNO-4551/4E-S 273104 464654 4 LT1 211 1 0 2515 141 1 0 3 0.9400 1247 9.5000 0 0 1440 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A8326926 0 0 0 2 0 0 0 0 0 0 AYESHA ANJUM,W/O FAYAZ GANGAMANPALYA KNO-4551/4E-S 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424504548 2858432000 BL11007 SELVA RAJ TRUSTEE OM SHAKTHI TEMPLE 273104 0 4 LT1 211 0.2400 0 631 1 1 0 3 1 163 2.4100 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 100007218944 0 0 0 0 0 0 0 0 0 0 SELVA RAJ TRUSTEE,OM SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.7600 15 2025-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504275 2828550687 BL23161 M Jayganesh S/O MUNIRATHNAM 3607/3377/2988,Ganagamanpalaya 273104 14 4 LT1 211 1 0 1636 145 1 0 3 1 15450 141.4800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999 1E6616144342 0 0 0 0 0 0 0 0 0 0 M Jayganesh,S/O MUNIRATHNAM 3607/3377/2988,Ganagamanpalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504379 2817432000 BL3196 PACHIYA - - BANGARPET - 273104 220 4 LT1 211 0.2000 0 16318 137 1 0 3 0.8800 402 2.4200 0 0 313 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.313 (ignore if paid) 0 99999 37731410 0 0 0 3 0 0 0 0 0 0 PACHIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1424504374 2811116075 BL30027 KRISHNA MURTHY S/O JAI KRISHNAN GANGAMMANA PALYA 273104 4541 4 LT1 211 1 0 3909 106 1 0 3 1 2841 25.3900 0 0 580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112025553 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O JAI KRISHNAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424504382 2773273441 BL35752 CHITHRA W/O SHEKAR INDRA ASHRAYA LAYUOT KH NO-163 273104 0 4 LT1 211 1 1 10 1 1 0 3 1 1556 57.5800 0 0 0 2731 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006604 0 100000 1B1901829319 1 1 1 0 0 0 0 1 0 0 CHITHRA,W/O SHEKAR INDRA ASHRAYA LAYUOT KH NO-163 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504586 2733313674 BL33043 RAMAMURTHY J S/O V JAYARAM KUPPA SWAMY MADULIYAR LAYOUT 273104 6589 4 LT1 211 1 0 4935 159 1 0 3 1 0 9.7800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111119508355 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY J,S/O V JAYARAM KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424504373 2717432000 BL4847 BASKAR S G - - BANGARPET - 273104 340 4 LT1 211 0.4800 0 8150 0 1 0 28 0 67 0 0 0 1420 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100000069061A 0 0 0 0 0 0 0 0 0 0 BASKAR S G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504378 2715432000 BL11391 HONAPPA NO-4653 273104 0 4 LT1 211 1 0 18747 117 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000783356 0 0 0 1 0 0 0 0 0 0 HONAPPA,NO-4653 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504371 2708661749 BL29567 KOUSAR S/O ILYAZ KHAN GANGAMMAPALYA VICINITY 273104 653 4 LT1 211 1 0 7235 93 1 0 3 0.9700 828 7.3300 0 0 3202 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3202 (ignore if paid) 0 9999 BC3035574 0 0 0 2 0 0 0 0 0 0 KOUSAR,S/O ILYAZ KHAN GANGAMMAPALYA VICINITY 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424504376 2706359449 BLKBT2974 BADARINATH K S/O KRISHNAPPA SANJAY GANDHI NAGAR 273104 789 4 LT1 211 1 0 99 1 1 0 3 0.9900 5187 45.4800 0 0 510 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53146229 0 0 0 0 0 0 0 0 0 0 BADARINATH K,S/O KRISHNAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424504329 2685393575 AEH6074 SAGEERUNNISA W/O MOINUDDIN GANGAMMANA PALYA 273104 652325 4 LT1 211 2 0 7409 179 1 0 3 0.8900 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 53132038 0 0 0 3 0 0 0 0 0 0 SAGEERUNNISA,W/O MOINUDDIN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1424504325 2679603273 BL32772 MALLA REDDY 2 KUPPA SWAMY MADULIYAR LAYOUT 273104 654555 4 LT1 211 1 0 951 37 1 0 3 0.8500 3 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 53280482 0 0 0 1 0 0 0 0 0 0 MALLA REDDY,2 KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424504394 2617432000 BL9445 CHINNANNA A - - S/O APPAIAH - 273104 760 4 LT1 211 0.2400 0 15985 122 1 0 3 0 2552 22.9200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 99999 100000064589A 0 0 0 0 0 0 0 0 0 0 CHINNANNA A,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504359 2581070600 BL27578 M RAJENDRA KUMAR S/O MANIKYAM GANGAMANA PALYA 273104 35456 4 LT1 211 1 0 2532 24 1 0 3 0.9100 0 0 0 0 552 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.552 (ignore if paid) 0 1000000 52275061 0 0 0 1 0 0 0 0 0 0 M RAJENDRA KUMAR,S/O MANIKYAM GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424504567 2536142609 BL24111 Sri, Disayraja 2 273104 0 4 LT1 211 1 0 7810 53 1 0 3 0.9800 635 9.3400 0 0 630 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39595918 0 0 0 1 0 0 0 0 0 0 Sri, Disayraja,2 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424504363 2517432000 BL7576 MURUGAN - - S/O MODURAI - 273104 130 4 LT1 211 0.0800 0 2617 3 1 0 3 0 -379 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999 100000075180 0 0 0 0 0 0 0 0 0 0 MURUGAN,- - S/O MODURAI - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504367 2515963577 BL30291 M TASKEEN BANU 2 GANGAMMANA PALYA 273104 652 4 LT1 211 1 0 8408 159 1 0 3 1 0 0 0 0 3868 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3868 (ignore if paid) 0 9999 111112169447 0 0 0 2 0 0 0 0 0 0 M TASKEEN BANU,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 156.7800 172 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424504340 2479017922 BLKBT3049 SANGEETHA D W/O L ANAND GANGAMMANAPALYA 273104 6542 4 LT1 211 1 0 2097 0 1 0 28 1 525 3.1500 0 0 2480 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111119790428 0 0 0 0 0 0 0 0 0 0 SANGEETHA D,W/O L ANAND GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504516 2391686818 BL30079 RAFIULLA KHAN S/O JOHAR GANGAMMANA PALYA 273104 98655 4 LT1 211 1 0 6390 225 1 0 3 1 -54 0 0 0 2080 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 9999 111112040661 0 0 0 1 0 0 0 0 0 0 RAFIULLA KHAN,S/O JOHAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424504435 2358432000 BL4648 VINAYAGAM - - BANGARPET - 273104 0 4 LT1 211 0.1200 0 6186 48 1 0 3 1 241 1.4200 0 0 2040 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007202568 0 0 0 1 0 0 0 0 0 0 VINAYAGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424504305 2317432000 BL9723 KOMALA - - W/O ARUMUGAM - 273104 990 4 LT1 211 0.2400 0 2247 36 1 0 3 1 1294 12.1000 0 0 1900 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111120819098 0 0 0 1 0 0 0 0 0 0 KOMALA,- - W/O ARUMUGAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504304 2312675326 BL27753 SRINATH K S/O KRISHNAPPA GANGAMANA PALYA 273104 3212 4 LT1 211 1 0 5672 102 1 0 3 0.9500 0 0 0 0 2952 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2952 (ignore if paid) 0 1000000 52304251 0 0 0 2 0 0 0 0 0 0 SRINATH K,S/O KRISHNAPPA GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424504306 2308324320 BLKBT3048 RENUKHA W/O RAVI GANGAMMA PALYA 273104 7895 4 LT1 211 1 0 50 0 1 0 3 0 4751 82.4500 0 0 480 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111119790427 0 0 0 0 0 0 0 0 0 0 RENUKHA,W/O RAVI GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504299 2226640058 BL35613 NAGAVENI W/O LAKSHMAN GANGAMMANAPALYA KH NO-113 273104 0 4 LT1 211 1 0 490 53 1 0 3 0 1205 8.8800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 1B7841348385 1 1 1 1 0 0 0 1 0 0 NAGAVENI,W/O LAKSHMAN GANGAMMANAPALYA KH NO-113 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504286 2125432000 AEH1621 RUDRAMANI - - BANGARPET - 273104 0 4 LT1 211 3 0 3948 4 1 0 3 1 -90 0 0 0 250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000786415 0 0 0 0 0 0 0 0 0 0 RUDRAMANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504288 2115432000 BL9997 THIMMARAYAPPA - - CORNATION ROAD - 273104 0 4 LT1 211 0.2400 0 8450 38 1 0 3 1 0 0 0 0 1260 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000154803 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424504432 2038275638 BL26069 ROOBI M W/O MARIA DAS GANGAMMA PALYAM BANGARPET 273104 0 4 LT1 211 1 0 4974 91 1 0 3 1 0 1.1100 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111111845123 0 0 0 2 0 0 0 0 0 0 ROOBI M W/O MARIA DAS,GANGAMMA PALYAM BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424504399 2025432000 AEH1927 SUNDAR RAJ - - BANGARPET - 273104 0 4 LT1 211 3 0 8790 10 1 0 3 1 -176 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000769519 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504319 2017432000 BL12753 R. PREM KUMAR BPET S/O RAMANNA 273104 170 4 LT1 211 1 0 13882 91 1 0 3 0 -32 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000073470 0 0 0 0 0 0 0 0 0 0 R. PREM KUMAR,BPET S/O RAMANNA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504416 1941349000 BL18804 P.SURESH KUMAR S/O POOSALI 273104 2365 4 LT1 211 1 0 6432 59 1 0 3 1 0 1 0 0 970 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000776725 0 0 0 1 0 0 0 0 0 0 P.SURESH KUMAR,S/O POOSALI 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504404 1936055716 BL23171 Zaheerunnissa W/O SYED NAWAZ 273104 2568 4 LT1 211 1 0 6019 30 1 0 3 0.9600 57 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 28988511 0 0 0 0 0 0 0 0 0 0 Zaheerunnissa,W/O SYED NAWAZ 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424504405 1928649668 BL24110 Sri, Disayraja S/O ANBURAJA 273104 0 4 LT1 211 1 0 7376 131 1 0 3 1 1078 284.4100 0 0 1590 2731 2025-11-04 0 0 0 2024-02-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000782553 0 0 0 1 0 0 0 0 0 0 Sri, Disayraja,S/O ANBURAJA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 -148 0 0 0 59.5800 66 2023-07-09 2024-02-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504322 1917432000 BL1289 DEVRAJ - - BANGARPET - 273104 200 4 LT1 211 0.2400 0 4348 36 1 0 3 0 0 0 0 0 990 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000071589 0 0 0 0 0 0 0 0 0 0 DEVRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504316 1915432000 AEH3021 M V N MURTHY - - S/O M V VENKATRAO - 273104 0 4 LT1 211 2 0 22823 171 1 0 3 0 -22 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 100000 100000075404G 0 0 0 0 0 0 0 0 0 0 M V N MURTHY,- - S/O M V VENKATRAO - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504519 1861370677 BL35872 SHAHANAZ BEGUM W/O S MUNAWAR GANGAMMANAPALYA VICINITY SY NO-4551 273104 0 4 LT1 211 1 0 4 1 1 0 3 1 556 19.9300 0 0 0 2731 2025-11-04 0 0 0 2025-07-04 3 0 0 0 0 14006604 0 100000 1E2489060393 1 1 1 0 0 0 0 1 0 0 SHAHANAZ BEGUM,W/O S MUNAWAR GANGAMMANAPALYA VICINITY SY NO-4551 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504448 1851260020 AEH5444 SALMA BEGUM W/O WAJID PASHA -GANGAMANAPALYA 273104 0 4 LT1 211 2 0 5946 140 1 0 3 1 0 4.2900 0 0 1680 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111111761501 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,W/O WAJID PASHA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424504450 1831076274 BLKBT3055 NAGAPPA S/O PILLAPPA SANJAY GANDHI NAGAR 273104 65458 4 LT1 211 1 0 113 21 1 0 3 1 4883 41.5300 0 0 460 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 51816620 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O PILLAPPA SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424504310 1817432000 BL4126 THANGAVELU - - BANGARPET - 273104 430 4 LT1 211 0.1200 0 4706 223 1 0 3 1 0 52 0 0 5230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.5230 (ignore if paid) 0 1000000 111123809707 0 0 0 3 0 0 0 0 0 0 THANGAVELU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 128.7200 142 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1424504309 1801106600 BL29561 HONNAPPA S/O MASHAPPA K M LAY OUT BEHIND V B R KALYANAMANTAPPA 273104 5413 4 LT1 211 1 0 610 10 1 0 3 0.8700 5 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 BC3035579 0 0 0 0 0 0 0 0 0 0 HONNAPPA,S/O MASHAPPA K M LAY OUT BEHIND V B R KALYANAMANTAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424504308 1800652233 BLKBT3039 JHYOTHI W/O PREM KUMAR GANGAMMA PALYA 273104 65465 4 LT1 211 1 0 659 26 1 0 3 0.9700 192 1.1200 0 0 870 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53147071 0 0 0 1 0 0 0 0 0 0 JHYOTHI,W/O PREM KUMAR GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424504437 1728687660 SMT. MANJULA W/O NANJUNDAIAH 273104 0 4 LT1 211 2 0 12046 38 1 0 3 0 -24 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 999999 4100262219A 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O NANJUNDAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504312 1705587640 BL27282 SUHAIL PASHA S/O CHAN PASHA C RAHIM NAGAR GANGAMMANA PALYA 273104 455 4 LT1 211 2 0 12045 195 1 0 3 0.9200 0 0 168 0 3640 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 110000800374 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O CHAN PASHA C RAHIM NAGAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-21 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504451 1621201358 BL20613 Syead Ebrahim S/O S A RIHAMAN Ganagamanapalaya 273104 2541 4 LT1 211 1 0 16421 169 1 0 3 1 -4 1.0800 0 0 690 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000173364 0 0 0 2 0 0 0 0 0 0 Syead Ebrahim,S/O S A RIHAMAN Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 183 200 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424504452 1617432000 BL9678 E RAJU - - S/O EKABARAM - 273104 450 4 LT1 211 0.2400 0 6649 39 1 0 3 0 185 1 0 0 1620 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000079278 0 0 0 0 0 0 0 0 0 0 E RAJU,- - S/O EKABARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504307 1615145518 BL33686 R PRABHAKARAN S/O RAMNNA GANGAMMANA PALYA 273104 5895 4 LT1 211 1 0 1036 26 1 0 3 1 805 7.3700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111121658506 0 0 0 1 0 0 0 0 0 0 R PRABHAKARAN,S/O RAMNNA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424504487 1554170244 BL26746 AMEENUDDIN K S/O KAMALL HUSSAIN KHADER SAB LAYOUT BANGARPET 273104 321321 4 LT1 211 3 0 797 64 1 0 3 0.9200 12173 64.0500 0 0 660 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.660 (ignore if paid) 0 999 3831378 0 0 0 2 0 0 0 0 0 0 AMEENUDDIN K S/O KAMALL HUSSAIN,KHADER SAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4330 1424504419 1529814571 BLKBT3074 NARAYANAPPA S/O RANGAPPA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 360 17 1 0 3 1 241 3.3500 0 0 690 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111119790448 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RANGAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504414 1517432000 BL7578 ANUSIYA - - W/O MURUGESH - 273104 400 4 LT1 211 0.1600 0 6253 58 1 0 3 0 54 0 0 0 1610 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000073944 0 0 0 0 0 0 0 0 0 0 ANUSIYA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504514 1452118643 BLKBT3077 THAMIL ARASI W/O MURALI K GANGAMMANA PALYA 273104 526 4 LT1 211 1 0 882 28 1 0 3 0.9700 962 8.4800 0 0 820 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 999999 53209221 0 0 0 1 0 0 0 0 0 0 THAMIL ARASI,W/O MURALI K GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424504396 1417432000 BL9721 DAVID - - S/O EKABARAM - 273104 1000 4 LT1 211 0.2400 0 4690 69 1 0 3 0.8200 150 2.1300 0 0 720 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37894657 0 0 0 0 0 0 0 0 0 0 DAVID,- - S/O EKABARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424504397 1415432000 BL5043 THIMMARAYAPPA - - BANGARPET - 273104 0 4 LT1 211 0.2800 0 12076 92 1 0 3 1 0 0 0 0 2760 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111000196414 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504276 1409514380 BL28557 DHAMARAVENI W/O ANBURAJ -GANGAMMAPALYA 273104 12141 4 LT1 211 1 0 5959 119 1 0 3 0.9600 0 1.2800 0 0 2612 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2612 (ignore if paid) 0 1000000 52689124 0 0 0 2 0 0 0 0 0 0 DHAMARAVENI,W/O ANBURAJ -GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424504277 1389728870 BL32301 RESHMA BANU W/O AZAM KHAN GANGAMMA PALYA 273104 546465 4 LT1 211 1 0 6425 158 1 0 3 0.9200 0 2.9000 0 0 2768 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2768 (ignore if paid) 0 1000000 53035594 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,W/O AZAM KHAN GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.5100 144 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424504433 1317432000 BL9724 SHOBHA - - W/O RAVIKUMAR - 273104 830 4 LT1 211 0.2400 0 11 11 1 0 2 0 -72 0 0 0 0 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 0 9999999 1E7782559855 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - W/O RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 1 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504484 0258455738 BL35645 MATHEEN S/O CHAND PASHA GANGAMANAAPALYAM KH NO-4551 273104 0 4 LT1 211 1 0 1469 171 1 0 3 0.9900 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 0 A9339053 0 0 0 2 0 0 0 1 0 0 MATHEEN,S/O CHAND PASHA GANGAMANAAPALYAM KH NO-4551 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1424504422 0217432000 BL9703 AMRUTHAMMA - - W/O MUNIYAPPA - 273104 820 4 LT1 211 0.2400 0 6376 70 1 0 3 0 0 0 0 0 420 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100000079193 0 0 0 0 0 0 0 0 0 0 AMRUTHAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504337 0150743000 BL15703 ESHWAR REDDY KM LAYOUT 273104 0 4 LT1 211 1 0 3359 20 1 0 3 0 1 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100004556729 0 0 0 0 0 0 0 0 0 0 ESHWAR REDDY,KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504530 0125432000 AEH1521 VENKATARAMAIYA M - - BANGARPET - 273104 0 4 LT1 211 3 0 4107 5 1 0 3 0 -38 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999 100000078646 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504324 2015432000 BP1390 BHARATHADITHYALU BPET - 273104 0 4 LT5 511 0 5 150 1 1 0 3 0.9000 0 9.0600 0 0 2000 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 D409497 0 0 0 0 0 0 0 0 1 0 BHARATHADITHYALU,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424504445 0017432000 BL14747 MUNIKRISHNA BPET - 273104 640 4 LT1 211 1 0 10921 74 1 0 3 0 -5 0 0 0 2570 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000073648 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504483 0025432000 AEH1992 K A RAVINDRANATH MIGADDR AEH1992 273104 0 4 LT1 211 1 0 13289 137 1 0 3 1 0 1 0 0 1050 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000762950 0 0 0 1 0 0 0 0 0 0 K A RAVINDRANATH,MIGADDR AEH1992 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504534 0092959342 BL34059 SHAISTHA RAHMATH W/O NOOR PASHA CHANDRA LAYOUT 273104 69541 4 LT1 211 1 0 1440 63 1 0 3 0.8700 0 4.8300 0 0 250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A7194461 0 0 0 2 0 0 0 0 0 0 SHAISTHA RAHMATH,W/O NOOR PASHA CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424504529 0107667224 AEH6113 PRESIDENT MASJID E SUMAIYYA KHADER SAB LAYOUT 273104 9654 4 LT1 211 3 0 4947 161 1 0 3 0.9300 -3 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 A2881676 0 0 0 5 0 0 0 0 0 0 PRESIDENT,MASJID E SUMAIYYA KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 1424504328 5620698062 AEH5605 B S MUSTAK S/O B S PAACHA SAB GANGAMANAPALYA 273104 6545 4 LT1 211 2 0 6055 90 1 0 3 1 467 6.8800 0 0 1680 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 111111992682 0 0 0 2 0 0 0 0 0 0 B S MUSTAK,S/O B S PAACHA SAB GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424504330 5617432000 BL6543 BALAKRISHNA - - BANGARPET - 273104 600 4 LT1 211 0.1200 0 21195 74 1 0 3 0 -74 0 0 0 1640 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000069549 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504523 5568858192 BL27127 SYED RAHAMATHULLA S/O LATE SYED HYDER GANGAMMANAPALYA 273104 46541 4 LT1 211 2 0 15805 219 1 0 3 0.9400 9 0 0 0 3680 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 37897500 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O LATE SYED HYDER GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424504273 5561436200 BL34273 MURTHY B S/O BALAKRISHNA GANGAMMANA PALYA 273104 3435 4 LT1 211 1 0 2630 139 1 0 3 0.6500 1461 11.2000 0 0 860 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A7504812 0 0 0 1 0 0 0 0 0 0 MURTHY B,S/O BALAKRISHNA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424504381 5548432000 BL9669 ANAND - - S/O LOKANATHAN - 273104 0 4 LT1 211 0.2400 0 483 23 1 0 3 0.8500 56 0 0 0 860 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A6742498 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O LOKANATHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424504282 5452580786 BL33537 KHURSHID TAJ 2 KHADAR LAYOUT 273104 5647 4 LT1 211 1 0 998 117 1 0 3 0.9000 1483 12.2600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999 A5757940 0 0 0 2 0 0 0 0 0 0 KHURSHID TAJ,2 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424504456 5417432000 BL9735 SARANA - - W/O SRINIVAS - 273104 690 4 LT1 211 0.2400 0 1954 10 1 0 3 0 57 0 0 0 700 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000074533A 0 0 0 0 0 0 0 0 0 0 SARANA,- - W/O SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504460 5415432000 BL11298 THIMRAYAPPA MIGADDR BL11298 273104 0 4 LT1 211 1 0 3985 64 1 0 3 1 678 5.5900 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000281544 0 0 0 1 0 0 0 0 0 0 THIMRAYAPPA,MIGADDR BL11298 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504571 5381971611 BL23324 TAJ SULTANA W/O AFZAL PASHA #455/1 273104 0 4 LT1 211 1 0 5743 123 1 0 3 1 0 5.8500 0 0 2600 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111113807100 0 0 0 3 0 0 0 0 0 0 TAJ SULTANA,W/O AFZAL PASHA #455/1 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424504285 5348432000 BL9796 LAKSHMAN - - S/O MARIMUTHU - 273104 0 4 LT1 211 0.2400 0 5708 53 1 0 3 1 0 0 0 0 1590 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 100007191083 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - S/O MARIMUTHU - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735588 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504290 5334588120 BL30521 MUNIYAMMA W/O KRISHNAPPA B G GANGAMMANA PALYA 273104 565 4 LT1 211 1 0 5441 113 1 0 3 1 1 0 0 0 1960 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111112839186 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA B G GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504463 5317432000 BL9820 EMAIAH DAS - - S/O MONAS - 273104 880 4 LT1 211 0.2400 0 7789 72 1 0 3 0 93 0 0 0 1580 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100000068619R 0 0 0 0 0 0 0 0 0 0 EMAIAH DAS,- - S/O MONAS - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504462 5315432000 BL7682 HONNAPPA MIGADDR BL7682 273104 0 4 LT1 211 1 0 19504 32 1 0 3 1 -93 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000156049 0 0 0 1 0 0 0 0 0 0 HONNAPPA,MIGADDR BL7682 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504470 5301083417 BL28448 SHAMEEM UNNISA W/O JAFFER KHAN -GANGAMMANPALYA 273104 65456 4 LT1 211 1 0 5017 100 1 0 3 0.9100 -38 2.7600 0 0 2042 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2042 (ignore if paid) 0 1000000 52476837 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,W/O JAFFER KHAN -GANGAMMANPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75.4500 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424504418 5277029082 Jabeen Taj W/O ARIFF PASHA Ganagamanapalaya 273104 0 4 LT1 211 1 0 11368 113 1 0 3 0.9500 0 0 0 0 2010 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28804488 0 0 0 1 0 0 0 0 0 0 Jabeen Taj,W/O ARIFF PASHA Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424504388 5248151384 BL35770 RIYAZ S/O PYARU SAB GANGAMMANAPALYA VICINTY KH NO-4551/4 273104 46546 4 LT1 211 1 0 858 144 1 0 3 1 -1032.0400 1 0 0 0 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 -126.9600 0 14006604 0 999 1E3752883918 1 1 1 2 0 0 0 1 0 0 RIYAZ,S/O PYARU SAB GANGAMMANAPALYA VICINTY KH NO-4551/4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504333 5217432000 BL9831 K VENNILA - - 273104 800 4 LT1 211 0.2400 0 1187 34 1 0 3 0.7800 113 1.6100 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 52983457 0 0 0 0 0 0 0 0 0 0 K VENNILA,- - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424504327 5117432000 BL13956 K.SHASHIDHAR REDDY BPET - 273104 630 4 LT1 211 1 0 3279 5 1 0 3 0.9100 2 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 52983449 0 0 0 0 0 0 0 0 0 0 K.SHASHIDHAR REDDY,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424504485 5115432000 BL8989 K A RAVINDRANATH - - ANNAYYA SHETTY - 273104 0 4 LT1 211 1 0 12555 170 1 0 3 1 1584 11.7000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111000179942 0 0 0 1 0 0 0 0 0 0 K A RAVINDRANATH,- - ANNAYYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504478 5096432000 BL12037 THIMMARAYAPPA CORONATION ROAD BANGARPET 273104 0 4 LT1 211 0.5000 0 6399 41 1 0 3 1 -2 1 0 0 1090 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000152519 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504480 5092158263 Radhika W/O VELLU Ganagamanapalaya 273104 2653 4 LT1 211 1 0 7713 86 1 0 3 1 634 5.4700 0 0 1330 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000191804 0 0 0 2 0 0 0 0 0 0 Radhika,W/O VELLU Ganagamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504413 5053540178 BL33596 RIZWANA TAJ W/O HIDAYATH PASHA GANGAMMANA PALYA 273104 6584645 4 LT1 211 1 0 2974 126 1 0 3 1 6 3.8800 478.6200 0 2190 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111121399135 0 0 0 0 0 0 0 0 0 0 RIZWANA TAJ,W/O HIDAYATH PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504351 5025432000 AEH1859 SUBBARAO K N - - BANGARPET - 273104 0 4 LT1 211 3 0 20167 144 1 0 3 1 -26 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000767189 0 0 0 2 0 0 0 0 0 0 SUBBARAO K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424504354 5017432000 BL12700 SHIVA SHANKARI BPET W/O SHANTH KUMAR 273104 570 4 LT1 211 1 0 8301 89 1 0 3 1 85 0 0 0 200 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111000156888 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARI,BPET W/O SHANTH KUMAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504317 4942866083 BL28902 KOKILA W/O KUMARESHAN -GANGAMANAPALYA 273104 965 4 LT1 211 1 0 3358 72 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999 111111754842 0 0 0 2 0 0 0 0 0 0 KOKILA,W/O KUMARESHAN -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424504511 4917432000 BL11063 SMT SAROJA W/O NARAYANA SWAMY 273104 920 4 LT1 211 0.1200 0 8696 20 1 0 3 0 9 0 0 0 1260 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000068736A 0 0 0 0 0 0 0 0 0 0 SMT SAROJA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504517 4915432000 AEH2672 RAJAPPA M - - S/O MUNIAPPA - 273104 0 4 LT1 211 3 0 18256 176 1 0 3 1 0 1 0 0 310 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000181357 0 0 0 2 0 0 0 0 0 0 RAJAPPA M,- - S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424504521 4913388841 BL34672 HASEENA TAJ GANGAMANPALAYA K NO-4724/1 273104 125 4 LT1 211 1 0 2111 115 1 0 3 0.9100 3391 30.1100 0 0 1170 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1170 (ignore if paid) 0 0 A8326969 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,GANGAMANPALAYA K NO-4724/1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424504513 4900526018 BL30807 PICHAYYAN S/O PUSALI GANGAMMANA PALYA 273104 5465 4 LT1 211 1 0 7038 152 1 0 3 0.9300 0 0 0 0 1110 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52883715 0 0 0 1 0 0 0 0 0 0 PICHAYYAN,S/O PUSALI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424504455 4878362629 BL33538 KHURSHID TAJ 3 KHADAR LAYOUT 273104 5646 4 LT1 211 1 0 2404 77 1 0 3 1 1117 10.4200 0 0 210 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121729758 0 0 0 1 0 0 0 0 0 0 KHURSHID TAJ,3 KHADAR LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504466 4817432000 BL2830A CHINNANNA - - BANGARPET - 273104 740 4 LT1 211 0.1200 0 19896 155 1 0 3 1 0 11.2500 0 0 4250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 110000750423 0 0 0 1 0 0 0 0 0 0 CHINNANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424504430 4779870852 AEH5460 MOHAMMED FAYAZ S/O BASHA SAAB -GANGAMMANAPALYA 273104 562 4 LT1 211 2 0 5641 111 1 0 3 1 0 7.7200 0 0 1782 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1782 (ignore if paid) 0 1000000 111111802013 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O BASHA SAAB -GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424504512 4717432000 BL3659 C MUNIYAPPA - - BANGARPET - 273104 4 4 LT1 211 0.1200 0 6280 14 1 0 3 0 -177 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000078398 0 0 0 0 0 0 0 0 0 0 C MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504439 4686964614 BLKBT3076 RUKMANI W/O KARUNAKARAN GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 834 24 1 0 3 0.8200 1029 11.5700 0 0 1000 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 53209238 0 0 0 1 0 0 0 0 0 0 RUKMANI,W/O KARUNAKARAN GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424504406 4668786666 BL25063 E.RATNAM S/O EKABARAM GANGAMMANPLAYA 273104 456 4 LT1 211 1 0 2794 73 1 0 3 1 264 3.6500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999 38112349 0 0 0 1 0 0 0 0 0 0 E.RATNAM,S/O EKABARAM GANGAMMANPLAYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424504505 4617432000 BL9444 CHINNANNA A - - S/O APPAIAH - 273104 750 4 LT1 211 0.2800 0 11144 155 1 0 3 0.9300 -154 15.0800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 37731719 0 0 0 2 0 0 0 0 0 0 CHINNANNA A,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424504499 4615432000 BL11411 MALLAREDDY 4091/1 273104 0 4 LT1 211 1 0 19631 238 1 0 3 1 -2159 0 0 0 1630 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 110000753119 0 0 0 2 0 0 0 0 1 0 MALLAREDDY,4091/1 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424504502 4588949966 AEH5586 SYED ZABI ULLA S/O SYED ATHA ULLA -GANGAMANAPALYA 273104 741 4 LT1 211 2 0 4523 85 1 0 3 1 1 0 0 0 432 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.432 (ignore if paid) 0 1000000 111111967153 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED ATHA ULLA -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424504458 4517432000 BL7573 VIJAYALAXMI P - - W/O RAMAPPA - 273104 100 4 LT1 211 0.0800 0 8039 54 1 0 3 0.8100 219 1.4300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999 37731407 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI P,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424504490 4503362695 BLKBT3043 PICHAYYAN S/O PUSALI GANGAMMA PALYA 273104 54654 4 LT1 211 1 0 19 0 1 0 3 1 145 1 0 0 230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999 53146235 0 0 0 0 0 0 0 0 0 0 PICHAYYAN,S/O PUSALI GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424504303 4424365244 BL29056 NAGAVENI 2 -GANAGAMANPALYA 273104 452 4 LT1 211 1 0 1860 99 1 0 3 0 588 7.5100 0 0 3100 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 51036515 1 1 1 0 0 0 0 1 0 0 NAGAVENI,2 -GANAGAMANPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424504509 4417432000 BL9736 MUNIRATHNA BPT W/O NARAYANA 273104 770 4 LT1 211 0.2400 0 1900 2 1 0 3 1 52 0 0 0 480 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000196840 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,BPT W/O NARAYANA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504489 4409688051 BL29989 HASIN ANWAR W/O ANWAR PASHA GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 4144 60 1 0 3 1 261 2.0400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111112009817 0 0 0 1 0 0 0 0 0 0 HASIN ANWAR,W/O ANWAR PASHA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504352 4317432000 BL9835 KARUNAKARAN - - S/O MANIKYAM - 273104 2 4 LT1 211 0.2400 0 6150 45 1 0 3 0 1335 9.9400 0 0 1380 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000065742 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN,- - S/O MANIKYAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504321 4221827914 BL33534 ANJALI W/O VELU GANGAMMANAPALAYA 273104 6526 4 LT1 211 1 0 662 0 1 0 3 1 199 2.2200 0 0 500 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.500 (ignore if paid) 0 999 111115366135 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O VELU GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504320 4217432000 BL9833 GAJENDRAN - - S/O GOPAL - 273104 157 4 LT1 211 0.2400 0 3266 24 1 0 3 0.9300 10 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 38412568 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,- - S/O GOPAL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424504520 4194475939 BL34080 APARNA P W/O DINAKARASAN K GANGAMMA PALYA 273104 0 4 LT1 211 1 0 205 15 1 0 3 0.7500 1 0 0 0 0 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 0 999999 111122625906 0 0 0 1 0 0 0 0 0 0 APARNA P,W/O DINAKARASAN K GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504515 4186350814 BL21130 Jayanthi W/O SUNDER Gangammanapalyam 273104 9041 4 LT1 211 1 0 11229 138 1 0 3 1 3 0 0 0 2720 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111000166066 0 0 0 0 0 0 0 0 0 0 Jayanthi,W/O SUNDER Gangammanapalyam 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424504444 4172583814 BLKBT2997 NIRMALA W/O RAVI BABU R SANJAY GANDHI NAGAR 273104 621 4 LT1 211 1 0 12 0 1 0 3 1 4272 113.2900 0 0 440 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111119737080 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O RAVI BABU R SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504346 4115432000 BL8990 K A RAVINDRANATH - - ANNAYYA SHETTY - 273104 0 4 LT1 211 1 0 2173 55 1 0 3 1 0 0 0 0 120 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.120 (ignore if paid) 0 99999 110000756675 0 0 0 1 0 0 0 0 0 0 K A RAVINDRANATH,- - ANNAYYA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424504551 4064914723 BL32097 HASEENA BI W/O J BABU KHADAR SAB LAYOUT 273104 654654 4 LT1 211 1 0 5165 104 1 0 3 0.7700 1952 26.3400 0 0 1700 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53131405 0 0 0 1 0 0 0 0 0 0 HASEENA BI,W/O J BABU KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.1000 113 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424504364 4035097486 BL34416 HAFEEZA W/O SHAIKMUQTAR GANGAMMANA PALYA 273104 96549 4 LT1 211 1 0 1634 81 1 0 3 0.9300 49 1 0 0 390 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A5506892 0 0 0 1 0 0 0 0 0 0 HAFEEZA,W/O SHAIKMUQTAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424504369 4025432000 AEH1876 PREMA M - - BANGARPET - 273104 0 4 LT1 211 3 0 22938 15 1 0 3 1 -120 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000787194 0 0 0 1 0 0 0 0 0 0 PREMA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424504547 3973191664 BL19790 SHAHNAZ BEGUM W/O SIRAJ PASHA #4551/4F, Gangammanapalya 273104 9844 4 LT1 211 2 0 3836 30 1 0 3 0.9600 -991 0 0 0 2740 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 53276510 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O SIRAJ PASHA #4551/4F, Gangammanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 158.9400 175 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424504436 1315432000 BL6675 B A VENKATESH - - BANGARPET - 273104 0 4 LT1 211 0.8000 0 28681 199 1 0 3 1 0 2.8600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000760133 0 0 0 3 0 0 0 0 0 0 B A VENKATESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1424504495 1269237526 BL30954 MOHAMED MUNAWAR S/O MOHAMED ASHRAFF GANGAMMANA PALYA 273104 201 4 LT1 211 1 0 5478 141 1 0 3 1 371 1.8300 362.7600 0 1970 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111114107420 0 0 0 1 0 0 0 0 0 0 MOHAMED MUNAWAR,S/O MOHAMED ASHRAFF GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-11 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504493 1264069449 BL26527 PAVITHRA KUMARId D/O KUMAR Gangammanapalya 273104 0 4 LT1 211 1 0 5125 101 1 0 3 1 1011 8.9800 0 0 890 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000771604 0 0 0 2 0 0 0 0 0 0 PAVITHRA KUMARId,D/O KUMAR Gangammanapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424504410 1225864203 BL31659 SYED MAHABOOB SHARIFF S/O SYED KHADER C RAHIM COMPOUND 273104 658525 4 LT1 211 1 0 4539 101 1 0 3 0.8300 566 5.2900 0 0 2000 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53047317 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB SHARIFF,S/O SYED KHADER C RAHIM COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.6000 115 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424504398 1217432000 BL9731 KOKILA - - W/O KUMARESH - 273104 900 4 LT1 211 0.2400 0 1903 82 1 0 3 0.9000 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 A6742496 0 0 0 1 0 0 0 0 0 0 KOKILA,- - W/O KUMARESH - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424504492 1180360102 AEH4152 Mr.Naseer Pasha S/O S NAZEER AHAMED #4551,Gangamanapalaya 273104 90032014 4 LT1 211 2 0 13476 136 1 0 3 1 1760 25.7000 0 0 2150 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000180655 0 0 0 1 0 0 0 0 0 0 Mr.Naseer Pasha,S/O S NAZEER AHAMED #4551,Gangamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504494 1153109777 BL30080 KHALEEL KHAN S/O JOHAR GANGAMMANA PALYA 273104 6521 4 LT1 211 1 0 2387 26 1 0 3 1 0 1 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112040740 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN,S/O JOHAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504443 1150743000 BL15704 ESHWAR REDDY KM LAYOUT 273104 0 4 LT1 211 1 0 5222 56 1 0 3 0 208 2.9800 0 0 210 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004554662 0 0 0 0 0 0 0 0 0 0 ESHWAR REDDY,KM LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504434 1125432000 AEH1520 SUKANYA R - - BANGARPET - 273104 0 4 LT1 211 3 0 15120 140 1 0 3 0 -6 0 0 0 240 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000069021 0 0 0 0 0 0 0 0 0 0 SUKANYA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504301 1115432000 BL9998 THIMMARAYAPPA - - CORNATION ROAD - 273104 0 4 LT1 211 0.2400 0 6190 27 1 0 3 1 -5 0 0 0 1270 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000170217 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424504481 1076555711 BL33415 TABREZ PASHA S/O CHAND PASHA GANGAMMANAPALYA 273104 6525 4 LT1 211 1 0 798 9 1 0 3 1 299 1.5500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 999999 111120559922 0 0 0 0 0 0 0 0 0 0 TABREZ PASHA,S/O CHAND PASHA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424504424 1025432000 AEH1990 DHRUVA KUMAR K N - - BANGARPET - 273104 0 4 LT1 211 3 0 20625 118 1 0 3 1 654 5.2000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000282536 0 0 0 1 0 0 0 0 0 0 DHRUVA KUMAR K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504425 1017432000 BL12408 G.SWAPNA D/O M.GUNASHEELAN GANGAMMANAPALYA 273104 490 4 LT1 211 1 0 17151 147 1 0 3 0 135 0 0 0 2350 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100000073325 0 0 0 0 0 0 0 0 0 0 G.SWAPNA,D/O M.GUNASHEELAN GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504423 1015432000 BL13985 V.UDANDAPPA BPET - 273104 0 4 LT1 211 1 0 4975 115 1 0 3 0.9200 310 1.6100 0 0 990 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 9999 37903675 0 0 0 2 0 0 0 0 0 0 V.UDANDAPPA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1424504314 0986294589 BLKBT3087 RAVI KUMAR S S/O SAMPATH KUMAR GANGAMMANA PALYA 273104 852 4 LT1 211 1 0 2834 108 1 0 3 0.9100 4447 39.7200 0 0 1730 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53147069 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR S,S/O SAMPATH KUMAR GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424504447 0923016448 BLKBT3082 T MANILA D/O THANGARAJ GANGAMMANA PALYA 273104 0 4 LT1 211 1 0 268 8 1 0 3 0.9800 21 0 0 0 590 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53147067 0 0 0 0 0 0 0 0 0 0 T MANILA,D/O THANGARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424504446 0917432000 BL12336 MUNIYAPPA BPET - 273104 5 4 LT1 211 0.5000 0 1525 3 1 0 3 0 57 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 9999999 100000070470 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504453 0817432000 BL4129 SRINIVASA BPT BANGARPET 273104 330 4 LT1 211 0.1200 0 6967 82 1 0 3 0 137 1.8400 0 0 1770 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000065454 0 0 0 0 0 0 0 0 0 0 SRINIVASA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504454 0815432000 BL11499 MALLAREDDY MIGADDR BL11499 273104 0 4 LT1 211 1 0 6010 35 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999 111000169846 0 0 0 1 0 0 0 0 0 0 MALLAREDDY,MIGADDR BL11499 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504441 0730482554 BL34013 IQTHIAR E ALAM S/O ABDUL RAZAKH GANGAMMANAPALYA VCTC 273104 7525 4 LT1 211 1 0 1464 100 1 0 3 0.9100 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 9999999 A6760026 0 0 0 2 0 0 0 0 0 0 IQTHIAR E ALAM,S/O ABDUL RAZAKH GANGAMMANAPALYA VCTC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424504400 0717432000 BL3344 LAXMI - - BANGARPET - 273104 70 4 LT1 211 0.2000 0 3125 0 1 0 28 1 11176 168.1800 0 0 440 2731 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000756408 0 0 0 0 0 0 0 0 0 0 LAXMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504459 0667471047 BL32041 PREM KUMAR R S/O RAMANNA GANGAMMANAPALYA 273104 4654654 4 LT1 211 1 0 1572 32 1 0 3 0.7300 -72 0 0 0 552 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.552 (ignore if paid) 0 1000000 52970552 0 0 0 0 0 0 0 0 0 0 PREM KUMAR R,S/O RAMANNA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424504401 0617432000 BL9679 P NARAYANAPPA - - S/O PILAPPA - 273104 470 4 LT1 211 0.2400 0 8720 190 1 0 3 1 -2 7.2300 0 0 1510 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111111548806 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,- - S/O PILAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504402 0617185920 BL27855 KHURSHID TAJ W/O NOUSHAD GANGAMMANAPALYA 273104 5336 4 LT1 211 1 0 9672 116 1 0 3 0.6400 1618 14.4900 0 0 3682 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.3682 (ignore if paid) 0 1000000 52312676 0 0 0 2 0 0 0 0 0 0 KHURSHID TAJ,W/O NOUSHAD GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424504500 0555098257 BL29154 SHAIK RIZWAN S/O SHAIK USMAN -GANGAMANPALYA 273104 654 4 LT1 211 1 0 20 0 1 0 28 1 145 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 1000000 111111844765 0 0 0 0 0 0 0 0 0 0 SHAIK RIZWAN,S/O SHAIK USMAN -GANGAMANPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504438 0517432000 BL7579 KRUPAYAMMA - - W/O MUNIAPPA - 273104 0 4 LT1 211 0.0800 0 12128 106 1 0 3 0 1011 9.2700 0 0 2270 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100000066892 0 0 0 0 0 0 0 0 0 0 KRUPAYAMMA,- - W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504491 0438888731 BL28903 KOKILA 2 -GANGAMANAPALYA 273104 852 4 LT1 211 1 0 3325 52 1 0 3 1 0 1 0 0 80 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.80 (ignore if paid) 0 9999 111111754864 0 0 0 1 0 0 0 0 0 0 KOKILA,2 -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735597 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504429 0417432000 BL8795 KOKILA W/O R.PRABHAKAR GANGAMMAPALYA 273104 150 4 LT1 211 0.2000 0 7161 72 1 0 3 1 132 1.9600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 111000278474 0 0 0 0 0 0 0 0 0 0 KOKILA,W/O R.PRABHAKAR GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504431 0410358932 BL20193 A.Shabeer Pasha S/O ABDUL RAHIM #2984 273104 1458 4 LT1 211 0.5000 0 545 171 1 0 3 0 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006604 0 999999 3182446508A 0 0 0 0 0 0 0 0 0 0 A.Shabeer Pasha,S/O ABDUL RAHIM #2984 0 0 0 0 0 0 0 0 2025-11-04 0 10000735550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504538 0317432000 BL9725 GOUTHAMI - - W/O JAYASHEELAN - 273104 210 4 LT1 211 0.2400 0 7833 53 1 0 3 0.8900 3 0 0 0 1740 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37739221 0 0 0 0 0 0 0 0 0 0 GOUTHAMI,- - W/O JAYASHEELAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735580 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424504537 0315432000 BL8550 B RAMAKRISHNA KSM LAYOUT - 273104 0 4 LT1 211 1 0 15855 88 1 0 3 1 -182 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006604 0 99999 110000784341 0 0 0 0 0 0 0 0 0 0 B RAMAKRISHNA,KSM LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000