1424504144 5987432000 BL9326 SYED AHAMMED - - S/O SYED HUSSAIN - 273107 760 4 LT1 211 0.9800 0 13905 152 1 0 3 0 0 0 0 0 3500 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000079629D 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED,- - S/O SYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504104 5922426943 BL25251 MARIYAMMA W/O CHENNARAJA KUMBARA PALYA 273107 0 4 LT1 211 1 0 3454 73 1 0 3 0.9400 1285 12.0900 0 0 520 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38411717 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,W/O CHENNARAJA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1 0 0 1.5900 1424504231 5887432000 BL9877 NARAYANAMMA - - W/O NAGARAJAPPA - 273107 160 4 LT1 211 0.2400 0 10892 63 1 0 3 0 206 0 0 0 1920 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 100000071950D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O NAGARAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504038 5760318088 BL26699 V SHIVAPPA 2 #2594 273107 654 4 LT1 211 1 0 4953 91 1 0 3 1 0 0 0 0 660 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000283241 0 0 0 0 0 0 0 0 0 0 V SHIVAPPA,2 #2594 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424504168 5697432000 BL10497 Smt. SHANTHI MIGADDR BL10497 273107 1000 4 LT1 211 0.1200 0 4049 39 1 0 3 0 332 4.7200 0 0 600 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000078395A 0 0 0 0 0 0 0 0 0 0 Smt. SHANTHI,MIGADDR BL10497 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504166 5687720481 BL20155 RAMASWAMY S/O CHIKKAPERUMALAPPA S/O CHIKKAPERUMALAPPA KUMBARAPALYA 273107 1 4 LT1 211 1 0 11582 82 1 0 3 0 128 0 0 0 1470 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111112480954 0 0 0 0 0 0 0 0 0 0 RAMASWAMY S/O CHIKKAPERUMALAPPA,S/O CHIKKAPERUMALAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504130 5652372407 BL20598 Ashwani W/O SATHISH Gangamanapalaya 273107 0 4 LT1 211 1 0 13968 152 1 0 3 1 480 2.4700 0 0 710 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000876718 0 0 0 2 0 0 0 0 0 0 Ashwani,W/O SATHISH Gangamanapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1.7200 1424504255 5597432000 BL11701 SHAFROON KUMBARPALYA - 273107 940 4 LT1 211 1 0 8429 59 1 0 3 0 425 4.2400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 999999 100000069819A 0 0 0 0 0 0 0 0 0 0 SHAFROON,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504193 5497432000 BL12113 WAJEED SHARIF KUMBARPALYA - 273107 960 4 LT1 211 0.5000 0 5824 99 1 0 3 0 988 8.4800 0 0 770 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000078362 0 0 0 0 0 0 0 0 0 0 WAJEED SHARIF,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504040 5431010864 BL23532 NASEER BAIG S/O BABAJAN BAIG No4746, Kumbarapalya 273107 0 4 LT1 211 1 0 2170 19 1 0 3 1 2 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 111000193670 0 0 0 1 0 0 0 0 0 0 NASEER BAIG,S/O BABAJAN BAIG No4746, Kumbarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424504246 5397432000 BL2539 KULAPPA K M - - BANGARPET - 273107 800 4 LT1 211 0.4400 0 4126 36 1 0 3 0 1 0 0 0 1240 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000072719D 0 0 0 0 0 0 0 0 0 0 KULAPPA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504239 5388120839 BL30518 PYROJ PASHA H 2 KUMBAR PALYA 273107 4565 4 LT1 211 1 0 5854 113 1 0 3 1 763 7.3000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111112348270 0 0 0 1 0 0 0 0 0 0 PYROJ PASHA H,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424504192 5297432000 BL2609 NARAYANA M - - BANGARPET - 273107 570 4 LT1 211 0.2000 0 8685 55 1 0 3 0 215 3.0700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000071671D 0 0 0 0 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504095 5197432000 BL4955 SYED MAHAMOOD ALIS BASHA S/O LATE SYED MEER KUMABARPALYA 273107 180 4 LT1 211 0.1600 0 6735 82 1 0 3 0 588 3.9800 0 0 950 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000068242D 0 0 0 0 0 0 0 0 0 0 SYED MAHAMOOD ALIS BASHA,S/O LATE SYED MEER KUMABARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 38.8300 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 1424504243 5191302468 BL35398 SYED AFROZ 3 KUMBARA PALYA 273107 987 4 LT1 211 1 0 276 41 1 0 3 1 1602 13.8500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 10000 1B8762545767 0 0 0 1 0 0 0 1 0 0 SYED AFROZ,3 KUMBARA 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 1.2000 1424504108 5125996671 BLKBT3009 VIJAYA W/O MANJUNATHA KUMBARAPALYA 273107 654654 4 LT1 211 1 0 2844 93 1 0 3 0.8600 4309 38.3100 0 0 2220 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 53209668 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O MANJUNATHA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424504194 5097432000 BL5823 CHOTIMA - - BANGARPET - 273107 850 4 LT1 211 0.1200 0 30342 112 1 0 3 0 -246 0 0 0 250 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000070405D 0 0 0 0 0 0 0 0 0 0 CHOTIMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504112 5016820895 BLKBT3021 NAGAVENI W/O SRINIVASA KUMBARA PALYA 273107 6565 4 LT1 211 1 0 2976 12 1 0 3 1 0 0 0 0 3570 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 111119779662 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O SRINIVASA KUMBARA 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 0 0 0 0.3600 1424504257 4987432000 BL9567 KRISHNAPPA - - S/O NANJAPPA - 273107 460 4 LT1 211 0.2400 0 13290 80 1 0 3 0 270 0 0 0 4330 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4330 (ignore if paid) 0 100000 100000073369D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504232 4958432000 BL10915 ASHOK S S/O SHARAVANAN 273107 0 4 LT1 211 0.5000 0 4742 64 1 0 3 1 1654 21.2000 0 0 1180 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007212608 0 0 0 1 0 0 0 0 0 0 ASHOK S,S/O SHARAVANAN 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504218 4901461398 BLKBT2996 SYED THOUSEEF AHMED S/O SYED SALEEM AHMED KUMBARA PALYA 273107 620 4 LT1 211 1 0 1676 16 1 0 3 0.9400 0 0 0 0 1910 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 53147062 0 0 0 1 0 0 0 0 0 0 SYED THOUSEEF AHMED,S/O SYED SALEEM AHMED KUMBARA 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 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424504170 4887432000 BL9878 BALAKRISHNA - - S/O NARASIMHAPPA - 273107 140 4 LT1 211 0.2400 0 11862 65 1 0 3 0 1 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000079074D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504177 4862690112 BL27556 ZAHEEDA BI W/O SYED AMEER JAN A KUMBARA PALYA 273107 25454 4 LT1 211 1 0 7021 106 1 0 3 0.8800 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 52194319 0 0 0 2 0 0 0 0 0 0 ZAHEEDA BI,W/O SYED AMEER JAN A KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424504163 4787432000 BL13077 SHANKARAPPA BPET - 273107 210 4 LT1 211 1 0 11388 6 1 0 3 0 4 0 0 0 3430 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 100000075196 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504262 4771652670 BL23667 Pushpha W/O NARAYANAPPA Kumbarapalaya 273107 0 4 LT1 211 1 0 6121 101 1 0 3 1 901 7.9900 0 0 570 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 99999 29036683 0 0 0 1 0 0 0 0 0 0 Pushpha,W/O NARAYANAPPA Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1.4000 1424504088 4747151620 BLKBT3016 RAMESHWARI W/O GOVINDARAJ KUMBARA PALYA 273107 654585 4 LT1 211 1 0 245 6 1 0 3 0.9800 0 0 0 0 580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53209674 0 0 0 1 0 0 0 0 0 0 RAMESHWARI,W/O GOVINDARAJ KUMBARA 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 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424504219 4697432000 BL10498 SUBRAMANI KUMBARPALYA - 273107 1030 4 LT1 211 0.2400 0 7305 46 1 0 3 0 235 1.1300 0 0 1760 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000065654D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504145 4672954602 BL33584 SALMA BEGUM W/O SYED SALEEM KUBAR PALYA 273107 0 4 LT1 211 1 0 1750 62 1 0 3 1 726 7.0800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 0 111121381470 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM,W/O SYED SALEEM KUBAR 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 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424504206 4597432000 BL11339 CHINNAMMA MIGADDR BL11339 273107 70 4 LT1 211 0.2400 0 5996 100 1 0 3 0.9700 0 8.5800 0 0 460 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39594808 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,MIGADDR BL11339 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1.3400 1424504201 4502086408 BL33434 VIJAYALAKSHMI D/O LATE BALAKRISHNAPPA KUMBARA PALYA 273107 0 4 LT1 211 1 0 4330 185 1 0 3 1 4730 41.0300 0 0 2680 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 111120951837 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,D/O LATE BALAKRISHNAPPA KUMBARA 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 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504200 4497432000 BL12126 SYED ZAHEER KUMBARPALYA BANGARPET 273107 410 4 LT1 211 0.5000 0 8959 68 1 0 3 0 1909 17.2700 0 0 1670 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000069509 0 0 0 0 0 0 0 0 0 0 SYED ZAHEER,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504195 4481993910 BL32138 SYED ZABEER S/O SYED MUNEER KUMAR PALYA 273107 0 4 LT1 211 1 0 2157 60 1 0 3 1 608 5.4700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 53135605 0 0 0 2 0 0 0 0 0 0 SYED ZABEER,S/O SYED MUNEER KUMAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424504197 4397432000 BL7006 SYED SHAFIULLA - - BANGARPET - 273107 680 4 LT1 211 0.4000 0 6984 190 1 0 3 1 3243 44.8100 0 0 4070 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4070 (ignore if paid) 0 999999 111111852842 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504165 4358865477 BLKBT3017 AMALA W/O SRINIVASA KUMBARA PALYA 273107 956 4 LT1 211 1 0 1881 117 1 0 3 0.6400 4151 35.8400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 53209663 0 0 0 1 0 0 0 0 0 0 AMALA,W/O SRINIVASA KUMBARA 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 1.4900 1424504115 4297432000 BL2610 NARAYANA B - - BANGARPET - 273107 1120 4 LT1 211 0.1200 0 21175 174 1 0 3 0 208 3.0100 0 0 4190 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 100000077701D 0 0 0 0 0 0 0 0 0 0 NARAYANA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504256 4282986659 BL21415 Sri. Yuvaraj S/O NANJAPPA 273107 0 4 LT1 211 1 0 3786 11 1 0 3 1 2773 24.3800 0 0 1110 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000765151 0 0 0 1 0 0 0 0 0 0 Sri. Yuvaraj,S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424504234 4273881939 BL27773 SUBRAMANI S/O MUNI KRISHNAPPA KUMBAR PALYA 273107 32132 4 LT1 211 1 0 5878 129 1 0 3 1 0 2.0800 0 0 2102 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2102 (ignore if paid) 0 1000000 100007020607 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MUNI KRISHNAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424504045 4241726506 BLKBT3019 VENKATAMMA W/O CHINNAPPA KUMBARA PALYA 273107 9654 4 LT1 211 1 0 236 0 1 0 3 1 31 0 0 0 640 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111119779660 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O CHINNAPPA KUMBARA 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 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424504220 4197432000 BL9686 PANCHAMANI - - W/O CHANNAPPA - 273107 20 4 LT1 211 0.2400 0 6029 7 1 0 3 0 22 0 0 0 630 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000071752A 0 0 0 0 0 0 0 0 0 0 PANCHAMANI,- - W/O CHANNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504101 4097432000 BL5227 VENKATAPPA - - BANGARPET - 273107 130 4 LT1 211 1 0 18291 131 1 0 3 0 0 0 0 0 1130 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000068032 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504123 4027033593 BL22448 Syed Saradar S/O SYED PAYERJAN Kumabarapalaya 273107 0 4 LT1 211 1 0 7408 155 1 0 3 1 1895 16.5100 0 0 2370 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111000281007 0 0 0 1 0 0 0 0 0 0 Syed Saradar,S/O SYED PAYERJAN Kumabarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424504097 3987432000 BL9594 CHIKKA PERUMALAPPA - - S/O PAPPANNA - 273107 280 4 LT1 211 0.2400 0 9991 54 1 0 3 0 3139 26.5700 0 0 2110 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 100000067743D 0 0 0 0 0 0 0 0 0 0 CHIKKA PERUMALAPPA,- - S/O PAPPANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504245 3975541895 BLKBT3014 ARATHI C W/O MAHENDRA KUMBARA PALYA 273107 6543 4 LT1 211 1 0 1906 40 1 0 3 1 1591 17.4700 0 0 1860 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111119779655 0 0 0 0 0 0 0 0 0 0 ARATHI C,W/O MAHENDRA KUMBARA 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 0 0 0 0.3600 1424504091 3887432000 BL9519 MUNIYAMMA - - W/O MUNISWAMAPPA - 273107 810 4 LT1 211 0.2400 0 7680 37 1 0 3 0 250 2.3800 0 0 1340 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100000072802D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504139 3827629000 BL30199 PADMA W/O VENKATESH KUMBARPALYA 273107 0 4 LT1 211 1 0 3463 160 1 0 3 1 4603 42.0600 0 0 310 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112107374 0 0 0 1 0 0 0 0 0 0 PADMA,W/O VENKATESH KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75.0800 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 1424504136 3697432000 BL10749 N RAMESH MIGADDR BL10749 273107 230 4 LT1 211 0.4800 0.4800 10501 131 1 0 3 0 28 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000065336D 0 0 0 0 0 0 0 0 0 0 N RAMESH,MIGADDR BL10749 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504244 3690443271 BL32502 ARTHI R C/O ANANDA D V KUMBARAPALYA 273107 0 4 LT1 211 1 0 1967 66 1 0 3 0.8800 110 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 0 53234543 0 0 0 2 0 0 0 0 0 0 ARTHI R,C/O ANANDA D V KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424504125 3597432000 BL10951 SYED MUNEER S/O SYED PEER 273107 400 4 LT1 211 0.4600 0 11806 127 1 0 3 0 0 3.6700 0 0 2810 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000076755D 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,S/O SYED PEER 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504107 3497432000 BL11413 SHABANA W/O SHAMSHUDDIN BESIDE MASQUE 273107 390 4 LT1 211 1 0 2559 228 1 0 3 1 5445 46.4600 0 0 220 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111123088705 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O SHAMSHUDDIN BESIDE MASQUE 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424504106 3496388156 BLKBT3027 SUSHEELA D/O T A RANGANATHAN KUMBARAPALYA 273107 0 4 LT1 211 1 0 1692 60 1 0 3 0.9200 17502 152.1100 0 0 1620 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 53209766 0 0 0 0 0 0 0 0 0 0 SUSHEELA,D/O T A RANGANATHAN KUMBARAPALYA 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 0.2600 1424504191 3397432000 BL2566 SYED SALEEM AHMED BPT BANGARPET 273107 750 4 LT1 211 0.1200 0 14033 107 1 0 3 0 1 0 0 0 870 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000067850D 0 0 0 0 0 0 0 0 0 0 SYED SALEEM AHMED,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504227 3345827029 BL29152 C RAHUL REDDY S/O K CHANDRA REDDY -KUMBARPALYA 273107 652 4 LT1 211 1 0 7371 115 1 0 3 1 841 9.6800 0 0 2370 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111111842604 0 0 0 1 0 0 0 0 0 0 C RAHUL REDDY,S/O K CHANDRA REDDY -KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424504133 3197432000 BL5061 PAPANNA - - BANGARPET - 273107 190 4 LT1 211 0.1600 0 8213 57 1 0 3 0 4 0 0 0 260 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000068796D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504249 3161783200 BL34412 PAVITHRA H M 4 KUMBRA PALYA 273107 657 4 LT1 211 1 0 590 33 1 0 3 1 4736 42.9800 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111123670034 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,4 KUMBRA 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 1.3400 1424504120 3097432000 BL5963 M.CHALAPATHI S/O MUNIVENKATAPPA KUMBAR PALYA 273107 450 4 LT1 211 0.2000 0 8240 31 1 0 3 0 234 1.4200 0 0 2310 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 0 100000075220D 0 0 0 0 0 0 0 0 0 0 M.CHALAPATHI,S/O MUNIVENKATAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504140 2987432000 BL9139 VENKATAPPA - - BALAKRISHNA, 2584 - 273107 150 4 LT1 211 0.4000 0 15271 90 1 0 3 0 1122 15.1800 0 0 1930 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000071385D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BALAKRISHNA, 2584 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504127 2787432000 BL12521 VASATHAMMA BPET - 273107 1010 4 LT1 211 0.5000 0 753 12 1 0 3 1 -8 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111117990515 0 0 0 1 0 0 0 0 0 0 VASATHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424504253 2761825363 BL29149 CHANDRAVENI 2 -KUMBARPALYA 273107 654 4 LT1 211 1 0 6780 141 1 0 3 1 0 0 0 0 2310 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 9999 111111834172 0 0 0 1 0 0 0 0 0 0 CHANDRAVENI,2 -KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424504124 2719974743 BL21426 Sri. Yuvaraj S/O NANJAPPA 273107 0 4 LT1 211 1 0 11010 117 1 0 3 1 1084 8.7200 0 0 1360 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000196720 0 0 0 2 0 0 0 0 0 0 Sri. Yuvaraj,S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424504131 2717468887 BL25933 DAKSHAYANI W/O R.ANAND CHANDRAREDDY LAYOUT KUMBARAPLAYA 273107 0 4 LT1 211 1 0 2919 49 1 0 3 0.9400 883 12.7600 0 0 540 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39584733 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI W/O R.ANAND,CHANDRAREDDY LAYOUT KUMBARAPLAYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424504094 2697432000 BL11129 RIYAZ BPT 273107 910 4 LT1 211 0.5000 0 11041 66 1 0 3 0 2184 19.2000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000071705D 0 0 0 0 0 0 0 0 0 0 RIYAZ,BPT 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504270 10031440999 10031440999 KUMBARPALYA TEMPLE KUMBARPALYA TEMPLE 273107 4 TC 9999 0 2 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006605 0 0 0 KUMBARPALYA TEMPLE,KUMBARPALYA TEMPLE 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 50 5 450505067 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 1424504269 10000735618 10000735618 SLVT MILL SLVT MILL 273107 4 TC 9999 0 0 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006605 0 0 0 SLVT MILL,SLVT MILL 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 1424504268 10000735612 10000735612 BEHIND OMSHAKTI TEMPLE BEHIND OMSHAKTI TEMPLE 273107 4 TC 9999 0 51531 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006605 0 0 0 BEHIND OMSHAKTI TEMPLE,BEHIND OMSHAKTI TEMPLE 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 50 5 450505058 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 1424504267 10000735602 10000735602 KUMBARA PALYA KUMBARA PALYA 273107 4 TC 9999 0 18113 1 3 0 2731 2025-11-04 0 0 2025-09-05 0 0 14006605 0 0 0 KUMBARA PALYA,KUMBARA PALYA 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 450505056 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 1424504211 2197432000 BL5662 V.CHALAPATHI S/O VENKATASWAMY KUMBAR PALYA 273107 840 4 LT3A 311 0.1200 0 3707 25 1 0 3 0 0 3.2700 0 0 920 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000077538D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATASWAMY KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 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 1424504209 9987432000 BL6651 MANJUNATH V S - - S/O SEENAPPA,#31 KUMBARAPALYA, BPET 273107 500 4 LT1 211 0.2000 0 1526 56 1 0 3 1 112 1.5300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111125770526 0 0 0 0 0 0 0 0 0 0 MANJUNATH V S,- - S/O SEENAPPA,#31 KUMBARAPALYA, BPET 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 53.9000 59 2025-06-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424504053 9896014021 BL27322 NUSARTH UNNISA W/O AHMED PASHA KUMBARPALYA 273107 544 4 LT1 211 1 0 3646 75 1 0 3 0.9100 -2 0 0 0 198 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.198 (ignore if paid) 0 99999 51153606 0 0 0 1 0 0 0 0 0 0 NUSARTH UNNISA,W/O AHMED PASHA KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424504210 9887432000 BL9557 CHIKKA PERULAMAPPA - - S/O MUNIYAPPA - 273107 290 4 LT1 211 0.2400 0 1295 0 1 0 28 0 5022 42.6200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000064703D 0 0 0 0 0 0 0 0 0 0 CHIKKA PERULAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 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 1424504149 9839742397 BLKBT3001 SYED ASIF S/O SYED SHAFIULLA KUMBAR PALYA 273107 626 4 LT1 211 1 0 2646 75 1 0 3 1 0 1.6700 0 0 2520 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111119737084 0 0 0 1 0 0 0 0 0 0 SYED ASIF,S/O SYED SHAFIULLA KUMBAR 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 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424504185 9774548883 BL20173 Parveen Taj W/O FAKURUDDIN Kumabarapalaya 273107 6545 4 LT1 211 1 0 12808 161 1 0 3 0 0 0 0 0 3190 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 9872179175A 0 0 0 0 0 0 0 0 0 0 Parveen Taj,W/O FAKURUDDIN Kumabarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504072 9697432000 BL12008 MARIYAMMA KUMBARPALYA BANGARPET 273107 1020 4 LT1 211 0.5000 0 12322 92 1 0 3 0 0 1.1500 0 0 2020 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100000073477D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504071 9687432000 BL13603 SRI.MUNIYAPPA B.PET - 273107 980 4 LT1 211 1 0 7752 152 1 0 3 0 1552 12.4100 0 0 260 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100000068023 0 0 0 0 0 0 0 0 0 0 SRI.MUNIYAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504058 9597432000 BL11454 NARAYANAMMA #113/46 KUMBARAPALYA 273107 1070 4 LT1 211 0.2400 0 8101 94 1 0 3 0 0 3.2000 0 0 2430 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 9999 100000079309D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#113/46 KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504137 9497432000 BL11510 JAYEEDABEE SECOND 273107 630 4 LT1 211 0.4800 0 14283 93 1 0 3 0 0 5.8600 0 0 620 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000066505D 0 0 0 0 0 0 0 0 0 0 JAYEEDABEE,SECOND 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504135 9489538635 BLKBT3097 RAMAKRISHNAPPA S/O CHIKKANNA KUMBARA PALYA 273107 654654 4 LT1 211 1 0 3182 113 1 0 3 1 255 1.2700 0 0 2380 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111119820527 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKANNA KUMBARA 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 2023-12-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424504129 9468184606 BL32042 SYED ZABEER S/O SYED MUNEER KUMBAR PALYA 273107 0 4 LT1 211 1 0 333 9 1 0 3 0.9800 303 2.7400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 53127646 0 0 0 1 0 0 0 0 0 0 SYED ZABEER,S/O SYED MUNEER KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424504128 9459033224 BL27138 NAZIYA BANU W/O SHABEER KUMBARA PALYA 273107 411 4 LT1 211 1 0 6312 117 1 0 3 1 274 1.4200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 51810421 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,W/O SHABEER KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424504134 9455597929 Sharfunissa W/O SYED MUSTAK Kumabarapalya 273107 649 4 LT1 211 1 0 10136 90 1 0 3 0 475 3.8800 0 0 1120 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 6034266927A 0 0 0 0 0 0 0 0 0 0 Sharfunissa,W/O SYED MUSTAK Kumabarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504250 9430282873 BLKBT2988 SHAZIYA BEGUM W/O SYED ZAMEER SANJAY GANDHI NAGAR 273107 0 4 LT1 211 1 0 5966 224 1 0 3 0.9400 -2 25.2100 0 0 4300 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 53146238 0 0 0 2 0 0 0 0 0 0 SHAZIYA BEGUM,W/O SYED ZAMEER 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 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424504096 2687432000 BL15131 SYED SHABBIR PASHA KUMBARPALYA - 273107 170 4 LT1 211 1 0 8181 118 1 0 3 0 1116 8.9000 0 0 220 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000077034 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504118 2597432000 BL4803 VENKATA SWAMY R - - BANGARPET - 273107 860 4 LT1 211 0.2000 0 7228 0 1 0 28 0 230 3.2300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000076479D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504116 2584803482 KRISHNAPPA S/O SIMPARYAPPA UR NANJAPPA No.2801/113 273107 0 4 LT1 211 1 0 4268 67 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 14006605 0 99999 32726051 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O SIMPARYAPPA UR NANJAPPA No.2801/113 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424504102 2497432000 BL11653 M.MANJUNATH MIGADDR BL11653 273107 780 4 LT1 211 1 0 12694 92 1 0 3 0 -6 0 0 0 1770 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000066649D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,MIGADDR BL11653 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504109 2490592959 BL26934 V NAGENDRA BABU S/O VENKATESHAPPA KUMBARPALYA 273107 0 4 LT1 211 1 0 2170 68 1 0 3 0.9500 1104 9.9500 0 0 148 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.148 (ignore if paid) 0 99999 51153617 0 0 0 1 0 0 0 0 0 0 V NAGENDRA BABU,S/O VENKATESHAPPA KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1 0 0 1.3600 1424504215 2397432000 BL2569 MUNILAXMAPPA - - BANGARPET - 273107 740 4 LT1 211 0.1800 0 5016 86 1 0 3 0 548 0 0 0 1350 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000070673D 0 0 0 0 0 0 0 0 0 0 MUNILAXMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504174 2353129000 BL18547 SHANKARAPPA S/O KALAPPA K M KUMBARAPALAYA BANGARPET 273107 251 4 LT1 211 1 0 7738 68 1 0 3 1 242 3.3500 0 0 2860 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111000290638 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O KALAPPA K M KUMBARAPALAYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424504173 2344802903 BL26698 V SHIVAPPA S/ VENKATARAMAPPA #2594 273107 541 4 LT1 211 1 0 2655 50 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 111000189759 0 0 0 1 0 0 0 0 0 0 V SHIVAPPA,S/ VENKATARAMAPPA #2594 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 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 0.9000 1424504196 2297432000 BL3675 VIJAYAKUMAR BPT BANGARPET 273107 50 4 LT1 211 0.2400 0 65 21 1 0 3 1 587 4.4900 0 0 770 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.770 (ignore if paid) 0 100000 1E7485307414 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 0.1400 1424504198 2289473620 AEH5634 MANJUNATHA M S/O MUNIKRISHNAPPA KUMBARA PALYA 273107 5451 4 LT1 211 2 0 1280 0 1 0 28 1 15603 131.2700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111112009848 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M,S/O MUNIKRISHNAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 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 1424504047 2097432000 BL7041 RAMAPPA G BPT BANGARPET 273107 330 4 LT1 211 0.2000 0 15952 190 1 0 3 0 0 0 0 0 3010 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 100000065082D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504180 1987432000 BL8790 NAJABUNNISA - - KUMBAR PALYA - 273107 710 4 LT1 211 0.2400 0 13284 11 1 0 3 0 -151 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000074470D 0 0 0 0 0 0 0 0 0 0 NAJABUNNISA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504184 1965362634 BL25334 MARIYAMMA W/O CHENNARAJA NO.113/37 KUMBARAPALYA 273107 0 4 LT1 211 1 0 4848 91 1 0 3 0.9100 0 1 0 0 890 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 99999 38411716 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/O CHENNARAJA,NO.113/37 KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424504178 1963201000 RAMAPPA S/O LATE MUNISWAMAPPA KUMBARA PALYA 273107 6514 4 LT1 211 1 0 5669 137 1 0 3 1 3199 29.5400 0 0 1478 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1478 (ignore if paid) 0 9999 111113760489 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O LATE MUNISWAMAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424504151 1945362232 BLKBT3006 N KRISHNAVENI W/O RAMESH S KUMBARAPALYA 273107 64654 4 LT1 211 1 0 630 41 1 0 3 1 3953 35 0 0 500 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.500 (ignore if paid) 0 999 53209680 0 0 0 0 0 0 0 0 0 0 N KRISHNAVENI,W/O RAMESH S KUMBARAPALYA 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 0.1500 1424504217 1871414167 BL21966 Sayed Azagar S/O SYEAD SHFFIULLA Kumbarapalaya 273107 0 4 LT1 211 1 0 7061 61 1 0 3 1 676 9.3300 0 0 1190 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111000273125 0 0 0 0 0 0 0 0 0 0 Sayed Azagar,S/O SYEAD SHFFIULLA Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424504172 1833466240 BL20136 RAMDAS S/O LATE MUNISWAMY GANGAMMANA PALYA, 273107 0 4 LT1 211 1 0 6434 100 1 0 3 1 1195 17.3100 0 0 420 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2685992941AA 0 0 0 0 0 0 0 0 0 0 RAMDAS,S/O LATE MUNISWAMY GANGAMMANA PALYA, 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 0.3600 1424504067 1813374568 BL26189 FAIROz PASHA S/O HUSSAIN SAB KUMBARAPALYA BANGARPET 273107 365 4 LT1 211 1 0 4726 166 1 0 3 0.9300 -6 2.4500 0 0 450 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 99999 39826435 0 0 0 2 0 0 0 0 0 0 FAIROz PASHA S/O HUSSAIN SAB,KUMBARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1424504208 1787432000 BL12788 NASEER BAIG BPET S/O BABAJAN BAIG 273107 370 4 LT1 211 1 0 635 207 1 0 3 1 428 2.1900 0 0 3570 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 1E8893773246 0 0 0 2 0 0 0 0 0 0 NASEER BAIG,BPET S/O BABAJAN BAIG 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424504161 1720936640 BL27555 ZAHEEDA BI W/O SYED AMEER JAN KUMBARA PALYA 273107 54521 4 LT1 211 1 0 5676 58 1 0 3 1 522 4.5600 0 0 850 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000175789 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BI,W/O SYED AMEER JAN KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424504068 1697432000 BL10841 KRISHNAPPA S/O PAPANNA 273107 200 4 LT1 211 1 0 4877 27 1 0 3 0 55 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000070682D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504077 1697045333 BL28007 SHANTHI W/O MAHESH- KUMBAR PALYA 273107 2132132 4 LT1 211 1 0 8401 162 1 0 3 0 16315 119.6600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 9999 1B1017602196 1 1 1 0 0 0 0 1 0 0 SHANTHI,W/O MAHESH- KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504212 1687432000 BL14851 MASTANPASHA BPET - 273107 690 4 LT1 211 1 0 6979 44 1 0 3 0 39 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 9999999 100000066801 0 0 0 0 0 0 0 0 0 0 MASTANPASHA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504147 1647024864 BL27461 SYED ZAMEER S/O SYED MUNEER KUMBARPALYA 273107 65465 4 LT1 211 1 0 6257 30 1 0 3 0.9200 109 0 0 0 1830 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 52183962 0 0 0 2 0 0 0 0 0 0 SYED ZAMEER,S/O SYED MUNEER KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424504064 1597432000 BL10846 NARAYANA M MIGADDR BL10846 273107 900 4 LT1 211 0.2400 0 9035 9 1 0 3 0 -109 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000067724D 0 0 0 0 0 0 0 0 0 0 NARAYANA M,MIGADDR BL10846 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504062 1593073627 BLKBT3090 NAZIMA TAJ W/O SAJID KHAN KUMBARA PALYA 273107 65425 4 LT1 211 1 0 1348 51 1 0 3 1 46 1 0 0 1310 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111119820520 0 0 0 0 0 0 0 0 0 0 NAZIMA TAJ,W/O SAJID KHAN KUMBARA 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 0 0 0 0.3500 1424504199 1553460403 BLKBT2987 PARVEEN TAJ W/O SYED BABU KUMBARA PALYA 273107 611 4 LT1 211 1 0 1324 36 1 0 3 1 110 1.6600 0 0 1310 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111119737061 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED BABU KUMBARA 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 0 0 0 0.5600 1424504086 1497432000 BL11857 N RAMESH BANGARPET - 273107 240 4 LT1 211 0.4800 0 6041 0 1 0 28 0 1933 24.8200 0 0 1590 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000070713D 0 0 0 0 0 0 0 0 0 0 N RAMESH,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504043 1397432000 BL3458 SYED SHABBIR PASHA S/O LATE SYED MAHAMOOD KUMABARPALYA 273107 770 4 LT1 211 0.1600 0 13631 84 1 0 3 0 -124 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000077836A 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED MAHAMOOD KUMABARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504182 1376263671 BLKBT3026 VENKATESHAPPA S/O KRISHNAPPA KUMBARAPALYA 273107 0 4 LT1 211 1 0 22 1 1 0 3 0 2231 340.9200 0 0 240 2731 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111119932338 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O KRISHNAPPA KUMBARAPALYA 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 1424504183 1343687099 BL34415 PAVITHRA H M 2 KUMBRA PALYA 273107 671 4 LT1 211 1 0 303 23 1 0 3 1 1310 11.4500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111123670037 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,2 KUMBRA 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 0.9900 1424504157 1308387031 BL32627 SYED LATHEEF AHMED S/O SYED HUSSAIN KUMBARA PALYA 273107 0 4 LT1 211 1 0 4386 100 1 0 3 0.9400 0 6.8900 0 0 2340 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 53233134 0 0 0 2 0 0 0 0 0 0 SYED LATHEEF AHMED,S/O SYED HUSSAIN KUMBARA 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 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424504065 1297432000 BL2471 NARAYANA - - BANGARPET - 273107 730 4 LT1 211 0.1200 0 7582 88 1 0 3 0 223 1.9800 0 0 2310 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000068989A 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504181 1273687304 BLKBT3054 SANDHYA S W/O SREEKANTH GANGAMMA PALYA 273107 0 4 LT1 211 1 0 1945 0 1 0 28 1 22222 192.9200 0 0 2640 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 111119790433 0 0 0 0 0 0 0 0 0 0 SANDHYA S,W/O SREEKANTH 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 1424504063 1197432000 BL6537 SHEKAR - - S/O SITHARAM - 273107 60 4 LT1 211 0.2400 0 9498 53 1 0 3 0 961 7.8500 0 0 1310 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 100000069031 0 0 0 0 0 0 0 0 0 0 SHEKAR,- - S/O SITHARAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504150 1147598982 BL25769 M.CHALAPATHI S/O MUNIVENKATAPPA NO.2801/1 KUMBARAPALYA 273107 0 4 LT1 211 1 0 4233 89 1 0 3 1 1005 9.5900 0 0 890 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111123088709 0 0 0 1 0 0 0 0 0 0 M.CHALAPATHI S/O MUNIVENKATAPPA,NO.2801/1 KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424504057 1097432000 BL7042 RAMAPPA G - - BANGARPET - 273107 320 4 LT1 211 0.2400 0 4479 11 1 0 3 0 693 5.7600 0 0 1710 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000076972D 0 0 0 0 0 0 0 0 0 0 RAMAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504155 1021223402 BL21955 Gauhar Jan W/O SYED BABA Kumabara Palaya 273107 0 4 LT1 211 1 0 1763 0 1 0 3 1 -98 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 111000190911 0 0 0 1 0 0 0 0 0 0 Gauhar Jan,W/O SYED BABA Kumabara Palaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504081 0987432000 BL9491 MUNIYAMMA - - W/O MUNISWAMAPPA - 273107 820 4 LT1 211 0.2000 0 8428 102 1 0 3 0 0 0 0 0 2510 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 100000066328D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504213 0977099441 BLKBT3075 REKHA V D/O VELU GANGAMMA PALYA 273107 0 4 LT1 211 1 0 3754 80 1 0 3 1 14924 135.7400 0 0 3160 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3160 (ignore if paid) 0 0 111119790449 0 0 0 0 0 0 0 0 0 0 REKHA V,D/O VELU 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 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424504171 0920125965 BLKBT3098 SHAKIRA W/O PYARAJAN KUMBARA PALYA 273107 454654 4 LT1 211 1 0 290 50 1 0 3 1 498 2.5400 0 0 460 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111119820528 0 0 0 0 0 0 0 0 0 0 SHAKIRA,W/O PYARAJAN KUMBARA 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 0.2500 1424504176 0811340954 M.VANI W/O LATE MUNISWAMY #285/2 273107 5001 4 LT1 211 1 0 13570 117 1 0 3 0 0 0 0 0 1830 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 3501592308 0 0 0 0 0 0 0 0 0 0 M.VANI,W/O LATE MUNISWAMY #285/2 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504037 0797432000 AEH2710 PRESIDENT - - MASJID AL FATHA WELFARE TRUST - 273107 7878 4 LT1 211 3 0 1826 53 1 0 3 1 1228 11.6000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111117990517 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - MASJID AL FATHA WELFARE TRUST - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504044 0787432000 BL13041 BABAJAN B.PET - 273107 620 4 LT1 211 1 0 3510 26 1 0 3 1 -33 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111111441604 0 0 0 1 0 0 0 0 0 0 BABAJAN,B.PET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504179 0751054450 BL30517 PYROJ PASHA H S/O HASEN SABI KUMBAR PALYA 273107 4565 4 LT1 211 1 0 324 3 1 0 3 1 -68 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111112348269 0 0 0 1 0 0 0 0 0 0 PYROJ PASHA H,S/O HASEN SABI KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504159 0732262894 BL30678 LAKSHMI S W/O NARAYANASWAMY KUMBAR PALYA 273107 6525 4 LT1 211 1 0 1280 57 1 0 3 1 4620 42.1000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111117990516 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,W/O NARAYANASWAMY KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-04-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424504042 0697432000 BL11443 ABDUL WAIEED KUMBARPALYA KUMBARPALYA 273107 1090 4 LT1 211 0.2400 0 6192 0 1 0 28 0 -16 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 9999 100000068417D 0 0 0 0 0 0 0 0 0 0 ABDUL WAIEED,KUMBARPALYA KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504156 0629732934 BL19786 Naziya W/O SHABEER #4477 Kumbarapalaya 273107 0 4 LT1 211 2 0 5356 49 1 0 3 0 -1 5.7700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 999999 3857675316A 0 0 0 0 0 0 0 0 0 0 Naziya,W/O SHABEER #4477 Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504074 0597432000 BL11949 SWETHA BANGARPET - 273107 970 4 LT1 211 0.5000 0 522 151 1 0 3 1 1308 11.8600 0 0 5000 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.5000 (ignore if paid) 0 100000 1E5985537505 0 0 0 1 0 0 0 0 0 0 SWETHA,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504204 0548230348 BL34520 SYED SHABBIR PASHA S/O SYED MAHAMOOD KUBAR PALYA 273107 772 4 LT1 211 1 0 497 16 1 0 3 1 109 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999 111123931784 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O SYED MAHAMOOD KUBAR 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 2025-02-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424504143 0502222887 BL30991 RAMAPPA 2 KUMBARA PALYA 273107 2561 4 LT1 211 1 0 3097 83 1 0 3 1 0 0 0 0 148 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.148 (ignore if paid) 0 1000000 111113760490 0 0 0 2 0 0 0 0 0 0 RAMAPPA,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1424504061 0497432000 BL12216 BALAKRISHNA .. BANGARPET 273107 470 4 LT1 211 1 0 5762 64 1 0 3 0 522 4.2200 0 0 320 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000067270 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,.. BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504202 0446098140 BL20203 Sabayra W/O AHMED CHAN Kumbarapalya 273107 0 4 LT1 211 1 0 8792 115 1 0 3 0 0 0 0 0 4950 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 5858165258A 0 0 0 0 0 0 0 0 0 0 Sabayra,W/O AHMED CHAN Kumbarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504169 0430205872 BL32285 RAMASWAMY 2 KUMBARA PALYA 273107 65858 4 LT1 211 2 0 3078 199 1 0 3 0.9500 0 2.7300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 A8326819 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,2 KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1424504158 0408729166 BL33721 SABIHA SULTHANA W/O MOHAMAD KHALAM KUMBARAPALYA 273107 25465 4 LT1 211 1 0 2126 109 1 0 3 1 988 8.3100 0 0 350 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111121833712 0 0 0 2 0 0 0 0 0 0 SABIHA SULTHANA,W/O MOHAMAD KHALAM KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1424504035 0397432000 BL4348 KALEEMULLA M D KUMBARAPALYA BANGARPET - 273107 110 4 LT1 211 0.1600 0 10977 109 1 0 3 0 341 3.3400 0 0 2690 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2690 (ignore if paid) 0 0 100000073798A 0 0 0 0 0 0 0 0 0 0 KALEEMULLA M D,KUMBARAPALYA BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504154 0197432000 BL6063 DORESWAMY - - BANGARPET - 273107 600 4 LT1 211 0.1200 0 2191 0 1 0 28 0 6801 112 0 0 0 2731 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14006605 0 100000 100000068070D 0 0 0 0 0 0 0 0 0 0 DORESWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 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 1424504100 0158432000 BL4141 MUNIL - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 11643 112 1 0 3 0 -6 0 0 0 2310 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000064850A 0 0 0 0 0 0 0 0 0 0 MUNIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504225 0109541039 BL24084 SHABANA D/O AMJAD PASHA KUMBARAPALYA 273107 0 4 LT1 211 1 0 172 124 1 0 7 0 105 2.5400 0 0 0 2731 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006605 0 99999 1E5472703439 0 0 0 0 0 0 0 0 0 0 SHABANA,D/O AMJAD PASHA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 1 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-12 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504226 0097432000 BL7681 MUNIAMMA - - W/O MUNISWAMAPPA - 273107 510 4 LT1 211 0.2400 0 1148 0 1 0 3 0 18 0 0 0 440 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000070393D 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - W/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504175 0001129553 BL21123 Hassena Begum W/O ASLAM BASHA Kumbara palaya 273107 55555 4 LT1 211 1 0 5508 35 1 0 3 1 -34 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 110000794665 0 0 0 1 0 0 0 0 0 0 Hassena Begum,W/O ASLAM BASHA Kumbara palaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504148 6787432000 BP214 LAKSHMI NARAYANA SETTY D A - - GANGAMMAN PALYA - 273107 10 4 LT5 511 0 7 11462 76 1 0 3 0 1 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 99999 100000077757 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SETTY D A,- - GANGAMMAN PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735618 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 1424504164 5687432000 BL14235 LAKSHAMMA BPET - 273107 890 4 LT1 212 1 0 13784 146 1 0 3 0 2900 24.3200 0 0 1850 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000070157 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-10-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504162 4687432000 BL14236 LAKSHAMMA BPET - 273107 880 4 LT1 212 1 0 37282 278 1 0 3 0 0 6.3100 0 0 1279 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1279 (ignore if paid) 0 9999999 100000078301 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 283.1700 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504105 9397432000 BL3335 SYED AMEERJAN - - BANGARPET - 273107 610 4 LT1 211 0.1200 0 16360 94 1 0 3 0 118 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000066996D 0 0 0 0 0 0 0 0 0 0 SYED AMEERJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504117 9362738878 BLKBT2989 NAGEENA W/O ASLAM SANJAY GANDHI NAGAR 273107 148 4 LT1 211 1 0 2502 74 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999999 111119737063 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O ASLAM 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 0.6500 1424504121 9362220102 BLKBT3005 SULTHANA W/O MOULA KUMBARA PALYA 273107 65223 4 LT1 211 1 0 4880 23 1 0 3 1 8096 70.5200 0 0 2540 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 111124640803 0 0 0 1 0 0 0 0 0 0 SULTHANA,W/O MOULA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 297.9600 0 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424504252 9345411834 BL33582 RASHIDA BEGAM 2 KUMBARA PALYA 273107 9565 4 LT1 211 1 0 144 0 1 0 3 1 0 1.3400 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999 111121758797 0 0 0 2 0 0 0 0 0 0 RASHIDA BEGAM,2 KUMBARA 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 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424504113 9297432000 BL4395 BASHA - - BANGARPET - 273107 100 4 LT1 211 0.1600 0 9048 107 1 0 3 0 0 5.6800 0 0 2960 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000075471D 0 0 0 0 0 0 0 0 0 0 BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504039 9197432000 BL3111 CHINA PREMA MALA - - BANGARPET - 273107 270 4 LT1 211 0.1600 0 5720 22 1 0 3 0 4 0 0 0 1090 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000076044D 0 0 0 0 0 0 0 0 0 0 CHINA PREMA MALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504261 9109516436 BL21126 Shabreen Taj W/O AMJED PASHA Kumbarapalya 273107 9854 4 LT1 211 1 0 10907 149 1 0 3 1 2748 24.4600 0 0 2560 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 111117764088 0 0 0 2 0 0 0 0 0 0 Shabreen Taj,W/O AMJED PASHA Kumbarapalya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 92.4100 102 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1424504264 9106709402 BLKBT3022 PARVEEN W/O FAIROZ KUMBARA PALYA 273107 6465 4 LT1 211 1 0 2286 102 1 0 3 0.9100 0 0 0 0 1930 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 53209662 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O FAIROZ KUMBARA 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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424504060 9097432000 BL2509 V.CHALAPATHI S/O VENKATASWAMAPPA KUMBAR PALYA 273107 830 4 LT1 211 0.1200 0 6341 55 1 0 3 0 0 1.4100 0 0 283 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.283 (ignore if paid) 0 100000 100000073698D 0 0 0 0 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATASWAMAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504082 8987432000 BL7759 SYED BABU S/O SYED BASHU KUMBAR PALYA 273107 700 4 LT1 211 0.2000 0 8248 111 1 0 3 0 -7 2.1000 0 0 1690 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000071999D 0 0 0 0 0 0 0 0 0 0 SYED BABU,S/O SYED BASHU KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504080 8972563044 BLKBT3012 MALIKA W/O JAVEED PASHA KUMBARAPALYA 273107 65254 4 LT1 211 1 0 1157 0 1 0 3 1 11689 99.0600 0 0 1490 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 53209664 0 0 0 0 0 0 0 0 0 0 MALIKA,W/O JAVEED PASHA KUMBARAPALYA 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 1424504114 8943281511 BL34414 PAVITHRA H M 3 KUMBRA PALYA 273107 659 4 LT1 211 1 0 266 37 1 0 3 1 1894 16.0200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111123670036 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,3 KUMBRA 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 1.4600 1424504259 8937217955 BLKBT3056 SANJULA S D/O SATHISH R GANGAMMA PALYA 273107 0 4 LT1 211 1 0 2660 0 1 0 28 1 29684 254.4400 0 0 3580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 111119790435 0 0 0 0 0 0 0 0 0 0 SANJULA S,D/O SATHISH R 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 1424504089 8887432000 BL9558 CHIKKA PERUMALAPPA - - S/O MUNIYAPPA - 273107 340 4 LT1 211 0.2400 0 8535 153 1 0 3 0 0 3.6000 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000074840D 0 0 0 0 0 0 0 0 0 0 CHIKKA PERUMALAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504083 8787432000 BL14364 SYEDASGAR BPET - 273107 720 4 LT1 211 1 0 7599 104 1 0 3 0 14 2.7000 0 0 2060 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000065923 0 0 0 0 0 0 0 0 0 0 SYEDASGAR,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 69.0800 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 1424504099 8687432000 BL13604 SMT.SHANTHI B.PET - 273107 990 4 LT1 211 1 0 5373 37 1 0 2 0 1530 475.1700 0 0 300 2731 2025-11-04 0 0 0 2023-07-04 0 0 0 0 0 14006605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000065954 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHI,B.PET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 -32 0 0 0 75 83 2023-07-17 2023-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504103 8597432000 BL11462 RASHEED KHAN 188 273107 90 4 LT1 211 0.4800 0 12686 128 1 0 3 0 595 5.1400 0 0 3140 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 100000072627D 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,188 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504092 8575694507 BLKBT2993 MOHAMMED TABREJ S/O MOHAMMED SAMEER KUMBARA PALYA 273107 0 4 LT1 211 1 0 1575 40 1 0 3 1 1 0 0 0 1580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111119737067 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREJ,S/O MOHAMMED SAMEER KUMBARA 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 0 0 0 0.6500 1424504222 8521856246 BL21979 Smt.Gowaramma W/O RAJESH #113/49,Kumbarapalaya 273107 1234 4 LT1 211 1 0 2566 79 1 0 3 0.9000 4564 41.3800 0 0 1350 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 53246773 0 0 0 1 0 0 0 0 0 0 Smt.Gowaramma,W/O RAJESH #113/49,Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424504069 8504961880 BL33581 RASHIDA BEGAM W/O SYED KALEEL KUMBARA PALYA 273107 5656 4 LT1 211 1 0 2223 66 1 0 3 1 897 8.5700 0 0 1580 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111121758796 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,W/O SYED KALEEL KUMBARA 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 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504084 8497432000 BL11852 BABU INDIRA ASHRAYA LAYOUT - 273107 920 4 LT1 211 0.4800 0 5891 54 1 0 3 0 -3 0 0 0 390 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000074428D 0 0 0 0 0 0 0 0 0 0 BABU,INDIRA ASHRAYA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504087 8484711971 BL28356 PARIMALA P W/O ELANGOVAN -CHAMUNDI NAGAR 273107 0 4 LT1 211 1 0 7044 182 1 0 3 1 2317 19.5500 0 0 2780 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 111111648700 0 0 0 1 0 0 0 0 0 0 PARIMALA P,W/O ELANGOVAN -CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504216 8455199457 BL32243 MUNIRAJ P S/O PERUMALAPPA KUMBARAPALYA 273107 9858585 4 LT1 211 1 0 3818 98 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111116768745 0 0 0 0 0 0 0 0 0 0 MUNIRAJ P,S/O PERUMALAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424504079 8397432000 BL3124 PYARIJAN - - BANGARPET - 273107 120 4 LT1 211 0.1600 0 15443 86 1 0 3 0 0 0 0 0 2600 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 100000071621D 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504076 8297432000 BL3995 BABAJAN - - BANGARPET - 273107 660 4 LT1 211 0.2000 0 9815 9 1 0 3 0 -3 0 0 0 900 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000069637 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504066 8280363393 BLKBT3018 CHINNAMURTHY D S/O DORASWAMY KUMBARA PALYA 273107 6546 4 LT1 211 1 0 884 25 1 0 3 1 287 1.4800 0 0 250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 999 111119779659 0 0 0 1 0 0 0 0 0 0 CHINNAMURTHY D,S/O DORASWAMY KUMBARA 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 0.5600 1424504073 8274259487 BL34411 PAVITHRA H M W/O LAKSHMAN N KUMBRA PALYA 273107 656 4 LT1 211 1 0 688 23 1 0 3 1 4055 36.3200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111123670033 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N KUMBRA 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 1.4100 1424504205 8248432000 BL12489 R.M .SHANKRAPPA BPET - 273107 131 4 LT1 211 0.5000 0 10058 97 1 0 2 0 485 26.6900 0 0 2580 2731 2025-11-04 0 0 0 2025-07-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000079268 0 0 0 0 0 0 0 0 0 0 R.M .SHANKRAPPA,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504203 8243601226 Duragamma W/O MUNIRAMU Kumabarapalaya 273107 0 4 LT1 211 1 0 3494 58 1 0 3 1 -130 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 111000167092 0 0 0 0 0 0 0 0 0 0 Duragamma,W/O MUNIRAMU Kumabarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 0.3600 1424504090 8152246951 KRISHNAPPA 3 No.2801/113 273107 0 4 LT1 211 1 0 1537 28 1 0 3 0.9800 274 2.2100 0 0 440 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53329249 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,3 No.2801/113 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424504251 8135552186 BL31548 SHANKAR S/O LAKSHAPPA KUMBARAPALYA 273107 6546541 4 LT1 211 1 0 1253 44 1 0 3 0.8700 0 1.8200 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 0 53044987 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O LAKSHAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424504036 8097432000 BL6779 SYED SAMIULLA - - BANGARPET - 273107 670 4 LT1 211 0.5600 0 17023 131 1 0 3 0 0 1 0 0 1080 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000073148D 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504110 8087311784 BL32013 SYED ZABEER 2 KUMBAR PALYA 273107 0 4 LT1 211 1 0 1280 10 1 0 3 0.8200 59 0 0 0 280 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53127645 0 0 0 1 0 0 0 0 0 0 SYED ZABEER,2 KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424504119 8058432000 BL4143 RAMDAS R - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 3868 94 1 0 3 1 28604 256.8900 0 0 4220 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 111121388728 0 0 0 1 0 0 0 0 0 0 RAMDAS R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504111 7987432000 BL7426 NARAYAN - - BANGARPET - 273107 870 4 LT1 211 0.2400 0 7478 3 1 0 3 0 -38 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 9999999 100000064817 0 0 0 0 0 0 0 0 0 0 NARAYAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504263 7935585317 BL35397 SYED AFROZ 2 KUMBARA PALYA 273107 522 4 LT1 211 1 0 1221 174 1 0 3 1 4512 39.9500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 10000 1B1662545764 0 0 0 2 0 0 0 1 0 0 SYED AFROZ,2 KUMBARA 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 2025-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424504260 7932837151 BL29235 ASHOKA S/O MUNI KRISHNAPPA -KUMBARPALYA 273107 451 4 LT1 211 1 0 4910 73 1 0 3 1 442 6.1000 0 0 1230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111111881634 0 0 0 1 0 0 0 0 0 0 ASHOKA,S/O MUNI KRISHNAPPA -KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424504240 7915102308 SYED NASIR SYED NASIR S/O SYED ZAMEER #2481, KUMBARPALYA 273107 555 4 LT1 211 1 0 5076 19 1 0 3 0 3 0 0 0 570 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 6241032607 0 0 0 0 0 0 0 0 0 0 SYED NASIR,SYED NASIR S/O SYED ZAMEER #2481, KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504241 7902955343 BL31997 SYED AZGAR S/O SYED SHASFI ULLA KUMBARAPALYA 273107 654654 4 LT1 211 1 0 3896 98 1 0 3 1 2712 25.7000 0 0 1520 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111116271191 0 0 0 1 0 0 0 0 0 0 SYED AZGAR,S/O SYED SHASFI ULLA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1424504122 7887432000 BL9869 MUNIVENKATAPPA . KUMBARAPALYA 273107 640 4 LT1 211 0.2400 0 2927 46 1 0 3 0 0 1.5700 0 0 1240 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000074702D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,. KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504093 7836290313 BL34413 PAVITHRA H M 5 KUMBRA PALYA 273107 658 4 LT1 211 1 0 347 1 1 0 3 1 3453 31.5600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111123670035 0 0 0 1 0 0 0 0 0 0 PAVITHRA H M,5 KUMBRA 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 0.5800 1424504126 7738027742 BL35572 AFSHA ANJUM D/O SYED BABA KUMBARA PALYA SY NO-123/2 273107 0 4 LT1 211 1 0 475 49 1 0 3 0 -115 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999 A8612548 1 1 1 0 0 0 0 1 0 0 AFSHA ANJUM,D/O SYED BABA KUMBARA PALYA SY NO-123/2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424504247 7697432000 BL10495 SARALA MIGADDR BL10495 273107 1080 4 LT1 211 0.1200 0 12155 73 1 0 3 0 33 0 0 0 2130 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000070222D 0 0 0 0 0 0 0 0 0 0 SARALA,MIGADDR BL10495 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504265 7687432000 BL15512 SYED HUSSAIN KUMBARPALYA - 273107 350 4 LT1 211 1 0 13724 111 1 0 3 0 1 0 0 0 1770 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100000065521 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504142 7684599513 BL29586 CHANNARAYAPPA S/O PERUMALAPPA KUMBAR PALYA 273107 451 4 LT1 211 1 0 3869 87 1 0 3 1 0 0 0 0 68 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.68 (ignore if paid) 0 1000000 111111947658 0 0 0 2 0 0 0 0 0 0 CHANNARAYAPPA,S/O PERUMALAPPA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424504237 7597432000 BL11703 ZABEEN TAJ KUMBARPALYA - 273107 950 4 LT1 211 0.5000 0 4966 102 1 0 3 1 1044 8.0200 0 0 1570 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111124640809 0 0 0 1 0 0 0 0 0 0 ZABEEN TAJ,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424504138 7574040965 BL33112 LEELA V C/O SIDAPPA G KUMBARAPALYA 273107 65465 4 LT1 211 1 0 3091 279 1 0 3 1 5229 39.8200 0 0 1060 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111119597775 0 0 0 1 0 0 0 0 0 0 LEELA V,C/O SIDAPPA G KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504132 7546370525 BL29422 LAKSHMAMMA W/O MURALI KUMBARAPALYA 273107 562 4 LT1 211 1 0 541 0 1 0 3 1 6308 54.5500 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111111921148 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O MURALI KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 0.1000 1424504248 7539519000 BLT2228 FARHU S/O SHASHANANT # 13, KUMBARPALYA BANMGARPET 273107 55 4 LT1 211 1 0 1708 48 1 0 3 1 273 4.0500 0 0 220 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111124640806 0 0 0 1 0 0 0 0 0 0 FARHU,S/O SHASHANANT # 13, KUMBARPALYA BANMGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424504034 7497432000 BL11804 SHABANA KUMBARPALYA BANGARPET 273107 380 4 LT1 211 0.5000 0 8967 62 1 0 3 0 1281 16.7300 0 0 3610 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000072101D 0 0 0 0 0 0 0 0 0 0 SHABANA,KUMBARPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504098 7440233849 AEH4469 B N Manjula W/O KRISHNAPPA #2801/113/1,Kumbarapalaya 273107 0 4 LT1 211 2 0 18959 161 1 0 3 1 1224 6.1700 0 0 2520 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000756981 0 0 0 2 0 0 0 0 0 0 B N Manjula,W/O KRISHNAPPA #2801/113/1,Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424504242 7439483333 BL32503 ARTHI R 2 KUMBARAPALYA 273107 0 4 LT1 211 1 0 1565 69 1 0 3 0.9200 413 2.1600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999999 53234556 0 0 0 3 0 0 0 0 0 0 ARTHI R,2 KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1424504233 7433229000 BL18432 ALAMAS BEGUM W/O SAYED MATHIAN KUMABARAPALYA BANGARPET 273107 195 4 LT1 211 1 0 14634 168 1 0 3 1 0 4.4600 0 0 240 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115754207 0 0 0 1 0 0 0 0 0 0 ALAMAS BEGUM,W/O SAYED MATHIAN KUMABARAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504070 7380012003 BLKBT3057 KRISHNA S/O SAITE GANGAMMANA PALYA 273107 1458 4 LT1 211 1 0 889 30 1 0 3 1 0 1.7200 0 0 900 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119790451 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O SAITE 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 0.5000 1424504075 7369679599 BL21943 Gauhar Jan W/O SYED BABA Kumbara palaya 273107 0 4 LT1 211 1 0 1365 0 1 0 3 1 -50 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 99999 111000211337 0 0 0 1 0 0 0 0 0 0 Gauhar Jan,W/O SYED BABA Kumbara palaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504224 7297432000 BL4368 CHINNA RAYAPPA - - BANGARPET - 273107 560 4 LT1 211 0.1200 0 9366 72 1 0 3 0 -4 0 0 0 2080 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000073421D 0 0 0 0 0 0 0 0 0 0 CHINNA RAYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504052 7289149795 BL35396 SYED AFROZ S/O SYED BABA KUMBARA PALYA 273107 874 4 LT1 211 1 0 1864 210 1 0 3 1 1979 10.0300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 10000 1B4962545761 0 0 0 1 0 0 0 1 0 0 SYED AFROZ,S/O SYED BABA KUMBARA 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 2025-05-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424504186 7224819970 BLKBT3008 SYED NAYEEM S S/O SYED SHAFIULLA KUMBARA PALYA 273107 6554 4 LT1 211 1 0 1649 58 1 0 3 1 160 1.6400 0 0 1400 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111119737091 0 0 0 1 0 0 0 0 0 0 SYED NAYEEM S,S/O SYED SHAFIULLA KUMBARA 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 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424504141 7179850173 BL23049 SUMITHRA W/O GOVINDARAJU NO.113/50 273107 14 4 LT1 211 1 0 9003 158 1 0 3 0.8800 5479 49.7500 0 0 1390 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 28942833 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O GOVINDARAJU NO.113/50 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1.5600 1424504229 7103625769 BL29551 NOOR JAN W/O ALLA BAKASH KUMBARAPALYA VICINITY 273107 651 4 LT1 211 1 0 7535 154 1 0 3 1 0 5.8100 0 0 2790 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111111942018 0 0 0 2 0 0 0 0 0 0 NOOR JAN,W/O ALLA BAKASH KUMBARAPALYA VICINITY 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424504230 7097432000 BL7137 SYED MAHABOOB PASHA S/O BASHA BHAI BANGARPET - 273107 310 4 LT1 211 0.2400 0 11431 110 1 0 3 0 113 1.6100 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 100000 100000079640D 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA,S/O BASHA BHAI BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504048 7067499884 AEH5710 C RAHUL REDDY S/O K CHANDRA REDDY KUMBAR PALYA 273107 5657 4 LT1 211 2 0 3211 68 1 0 3 1 6118 55.7700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111112838552 0 0 0 1 0 0 0 0 0 0 C RAHUL REDDY,S/O K CHANDRA REDDY KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 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 0.6500 1424504189 7040132181 BL31938 SHILPA SHREE TS D/O T SIVARAJ GANGAMMAPALAYA 273107 258545 4 LT1 211 1 0 1652 57 1 0 3 1 -162 0 0 0 250 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111116023125 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE TS,D/O T SIVARAJ GANGAMMAPALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424504258 7030178758 BLKBT3002 RAJA M KUMBARA PALYA KUMBARA PALYA 273107 0 4 LT1 211 1 0 1165 52 1 0 3 0.6000 -1 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 0 53147133 0 0 0 0 0 0 0 0 0 0 RAJA M,KUMBARA PALYA KUMBARA 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 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424504266 6987432000 BL7185 GOPAL M S/O MUNISWAMAPPA #2607/6 273107 345 4 LT1 211 0.2400 0 12192 98 1 0 3 0 604 5.3900 0 0 2080 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 100000074286D 0 0 0 0 0 0 0 0 0 0 GOPAL M,S/O MUNISWAMAPPA #2607/6 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504085 6975332184 BL34100 PRASHANTH R S/O RAJA KUMBARA PALYA 273107 166 4 LT1 211 1 0 214 27 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999999 111122815168 0 0 0 0 0 0 0 0 0 0 PRASHANTH R,S/O RAJA KUMBARA 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 0.2000 1424504078 6960913601 BL31208 ARTHI R W/O ANANDA D V KUMBARAPALYA 273107 0 4 LT1 211 1 0 2714 114 1 0 3 1 0 5.3700 0 0 930 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111114658414 0 0 0 2 0 0 0 0 0 0 ARTHI R,W/O ANANDA D V KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000732044 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424504207 6948432000 BL6532 ILANGOVIN - - BANGARPET - 273107 0 4 LT1 211 0.2400 0 9378 119 1 0 3 1 0 0 0 0 2790 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111111848857 0 0 0 1 0 0 0 0 0 0 ILANGOVIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504214 6946711926 BL30638 BALAKRISHNA S/O NARASIMHAPPA KUMBARA PALYA 273107 8521 4 LT1 211 1 0 3333 52 1 0 3 0.8700 0 1 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 52731706 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,S/O NARASIMHAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1424504236 6905915530 BL33754 RAMAKRISHNAPPA S/O CHIKKANNA KUMBARA PALYA 273107 6525 4 LT1 211 1 0 239 7 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 A6191725 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O CHIKKANNA KUMBARA 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 0.9800 1424504238 6894346170 BL28730 PAVITHRA H M W/O LAKSHMAN N -KUMBARAPALAYA 273107 654 4 LT1 211 1 0 4343 85 1 0 3 0.9200 1188 10.1300 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 52689827 0 0 0 2 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N -KUMBARAPALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 2.4400 1424504235 6887432000 BL9876 PUSHPAMMA - - W/O LAKSHMAIAH - 273107 260 4 LT1 211 0.2400 0 3837 20 1 0 3 0 -1 0 0 0 1020 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100000076921D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - W/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504041 6877641703 KRISHNAPPA 2 No.2801/113 273107 0 4 LT1 211 1 0 7147 92 1 0 3 0.9700 3981 33.1700 0 0 2160 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 32726049 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,2 No.2801/113 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424504228 6687432000 BL14700 DORAI SWAMY BPET - 273107 220 4 LT1 211 1 0 3684 19 1 0 3 0 -18 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 9999999 100000067559 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,BPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504051 6648432000 BL8201 MANJULA S - - W/O SHIVRAJ P - 273107 0 4 LT1 211 0.2400 0 8245 70 1 0 2 0 -77 0 0 0 0 2731 2025-11-04 0 0 0 2025-06-04 0 0 0 0 0 14006605 0 9999 100000069852 0 0 0 0 0 0 0 0 0 0 MANJULA S,- - W/O SHIVRAJ P - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-06-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504055 6645852867 BL30955 RABIYA TAJ W/O SYED MUJAHID KUMBAR PALYA 273107 0 4 LT1 211 1 0 1550 60 1 0 3 0.6200 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 52884088 0 0 0 2 0 0 0 0 0 0 RABIYA TAJ,W/O SYED MUJAHID KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424504167 6597432000 BL11698 SHABANA BEGUM KUMBARPALYA - 273107 360 4 LT1 211 0.4800 0 12183 97 1 0 3 0 2288 18.4000 0 0 2430 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000077555D 0 0 0 0 0 0 0 0 0 0 SHABANA BEGUM,KUMBARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504050 6555702746 BL30200 AMALA W/O SRINIVASA KUMBAR PALYA 273107 0 4 LT1 211 1 0 4630 87 1 0 3 1 13003 114.1400 0 0 138 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.138 (ignore if paid) 0 1000000 111112107544 0 0 0 0 0 0 0 0 0 0 AMALA,W/O SRINIVASA KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735063 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 0.3500 1424504054 6550897894 BL30879 MOHAMMED TABREJ S/O MOHAMMED SAMEER KUMBARAPALYA 273107 5414 4 LT1 211 1 0 2651 85 1 0 3 1 3751 35.0300 0 0 470 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 52876837 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREJ,S/O MOHAMMED SAMEER KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424504146 6497432000 BL11875 BEEBI JAN KUMABARPALYA - 273107 930 4 LT1 211 0.5000 0 2037 0 1 0 3 0 5328 48.2300 0 0 410 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100000076932D 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,KUMABARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1424504049 6453746481 BLKBT3045 AMRUTHAMMA W/O M KESHAVELU GANGAMMA PALYA 273107 1478 4 LT1 211 1 0 241 3 1 0 3 1 7426 63.5400 0 0 410 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111119790424 0 0 0 0 0 0 0 0 0 0 AMRUTHAMMA,W/O M KESHAVELU 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 0.1000 1424504046 6452175691 Bathul S/O NEESAR AHAMED Kumbarapalaya 273107 0 4 LT1 211 1 0 4672 31 1 0 3 1 571 7.4100 0 0 520 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000284205 0 0 0 1 0 0 0 0 0 0 Bathul,S/O NEESAR AHAMED Kumbarapalaya 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424504187 6413955045 BLKBT2983 FARZANA TAJ W/O SYED SHABEER SANJAY GANDHI NAGAR 273107 0 4 LT1 211 1 0 5408 229 1 0 3 1 0 33.4400 0 0 3850 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.3850 (ignore if paid) 0 1000000 111119737056 0 0 0 1 0 0 0 0 0 0 FARZANA TAJ,W/O SYED SHABEER 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 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424504188 6397432000 BL3215 NARAYANA - - BANGARPET - 273107 480 4 LT1 211 0.1200 0 7459 15 1 0 3 0 0 3.6000 0 0 1060 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000078387D 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504153 6387227641 BL29148 CHANDRAVENI W/O MANJUNATH M -KUMBARPALYA 273107 65495 4 LT1 211 1 0 3328 58 1 0 3 1 0 0 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 111111820675 0 0 0 1 0 0 0 0 0 0 CHANDRAVENI,W/O MANJUNATH M -KUMBARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424504223 6380342000 BL1470 MANJULA W/O AMARESH KUMBAR PALYA 273107 0 4 LT1 211 0.4200 0 8900 89 1 0 3 0 617 8.8700 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 0 999999 100000069945 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O AMARESH KUMBAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735602 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504221 6367970682 BL31886 AANANDAPPA S/O MUNIKRISHNAPPA KUMBARAPALYA 273107 9555457 4 LT1 211 1 0 1656 77 1 0 3 0.7500 635 5.2600 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 1000000 53019407 0 0 0 1 0 0 0 0 0 0 AANANDAPPA,S/O MUNIKRISHNAPPA KUMBARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424504056 6346190211 BL32284 RAMASWAMY S/O LATE PERUMALAPPA KUMBARA PALYA 273107 9656562 4 LT1 211 2 0 5234 137 1 0 3 0.8700 -6 22.7200 0 0 2650 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 9999 53130903 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,S/O LATE PERUMALAPPA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 1.8800 1424504059 6344002165 BL30198 MARIYAMMA W/O CHENNARAJA KUMBARA PALYA 273107 456 4 LT1 211 1 0 4113 142 1 0 3 1 2824 17.9500 0 0 350 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112107393 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/O CHENNARAJA KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 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 0.6500 1424504254 6297432000 BL2057 SINAPPA B M - - BANGARPET - 273107 530 4 LT1 211 0.2000 0 8917 51 1 0 3 0 -42 0 0 0 1550 2731 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100000076831D 0 0 0 0 0 0 0 0 0 0 SINAPPA B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 10031440999 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424504160 6197432000 BL9690 SWAMY KANNAN - - S/O MUNISWAMY - 273107 80 4 LT1 211 0.2400 0 595 16 1 0 3 1 -4 0 0 0 750 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111117990518 0 0 0 1 0 0 0 0 0 0 SWAMY KANNAN,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424504152 6095500886 BL27462 ASHA VR W/O PREM KUMAR KUMBARA PALYA 273107 545335 4 LT1 211 1 0 6083 115 1 0 3 0.8500 -4 0 0 0 230 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 99999 52190162 0 0 0 2 0 0 0 0 0 0 ASHA VR,W/O PREM KUMAR KUMBARA PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10000735612 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424504190 6019708562 BL33583 RASHIDA BEGAM 3 KUMBARA PALYA 273107 656685 4 LT1 211 1 0 308 9 1 0 3 1 276 2.2100 0 0 0 2731 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006605 0 999 111121758798 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,3 KUMBARA 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 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800