1452145089 8930442000 BL268 ABDUL SATTAR - - SANTOSH ENGLISH SCHOOL - 273102 1256 12 LT2 221 2 0 27596 67 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000071961D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - SANTOSH ENGLISH SCHOOL - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1452144983 9849342000 BL524 SYED MOHUSIN J - - 273102 1460 12 LT3A 311 0.1600 0 2413 74 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000065931A 0 0 0 0 0 0 0 0 0 0 SYED MOHUSIN J,- - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452144999 9720357327 BL28519 MALLIKARJUNAIAH S/O MARISHAMAPPA -PEER NAWAZ KHAN ROAD 273102 321321 12 LT3A 311 1 0 748 0 1 0 3 0.8400 432 3.3000 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 52711220 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAIAH,S/O MARISHAMAPPA -PEER NAWAZ KHAN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452145149 9182896039 UMER FAROOQ 4 3230/1136/1021 273102 64654 12 LT3A 311 0.5000 0 2304 6 1 0 3 0.9800 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 37882939 0 0 0 0 0 0 0 0 1 0 UMER FAROOQ,4 3230/1136/1021 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452145047 9175552015 BC695 SUDHAVANI M R 2 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 64654 12 LT3A 311 2 0 1963 193 1 0 3 1 0 14.2300 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 9999999 A8542028 0 0 0 1 0 0 0 0 1 0 SUDHAVANI M R,2 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452145103 9040442000 BL11864 M LINGAMMA CORONATION ROAD - 273102 7541 12 LT3A 311 2 0 23331 13 1 0 3 0 -2 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000077024D 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452145013 8161057383 BC191 ASHA R 2 CORONATION ROAD 273102 86543 12 LT3A 311 1 0 5312 454 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 999999 53285040 0 0 0 4 0 0 0 0 1 0 ASHA R,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1452145012 8159342000 BL191 NARAYANA SHETTY G - - BUTRIC ROAD - 273102 1040 12 LT3A 311 0.2000 0 30747 181 1 0 3 0 0 0 0 0 2260 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000073043 0 0 0 0 0 0 0 0 0 0 NARAYANA SHETTY G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452145056 8140442000 BL10060 SHASHIKALA - - W/O M JAGADESH - 273102 9600 12 LT3A 311 0.2400 0 1258 33 1 0 3 0 456 2.3800 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000068585A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O M JAGADESH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452145032 8040442000 BL11865 M LINGAMMA CORONATION ROAD - 273102 1523 12 LT3A 311 1 0 6157 99 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000064995D 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452145082 7730442000 BL5393 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11200 12 LT3A 311 0.1200 0 2775 3 1 0 3 0 1874 16.9900 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000066374D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452145084 7726733428 B.MANJUNATH B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 273102 272 12 LT3A 311 0.5000 0 9716 66 1 0 3 0 1706 12.3000 0 0 1300 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100004554645 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452145002 7566761237 UMER FAROOQ 3 3230/1136/1021 273102 5464 12 LT3A 311 0.5000 0 5060 24 1 0 3 0.6000 3662 32.9200 0 0 1170 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37882937 0 0 0 1 0 0 0 0 1 0 UMER FAROOQ,3 3230/1136/1021 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452145019 7349342000 BL14852 SHIVA PRASAD H R BPET - 273102 1030 12 LT3A 311 0.2400 0 737 131 1 0 3 0 0 1.3500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000073267 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD H R,BPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145028 7240442000 AEH80 B S MURALIDHAR S/O LATE B V SREERAMULUSHETTY CORONATION ROAD 273102 4400 12 LT3A 311 1 0 22403 166 1 0 3 1 0 0 0 0 1500 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111263377 0 0 0 2 0 0 0 0 1 0 B S MURALIDHAR,S/O LATE B V SREERAMULUSHETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1452145169 7168557945 BC696 SUDHAVANI M R 3 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 64654 12 LT3A 311 2 0 496 6 1 0 3 0.7900 0 1.0200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 999 A8542029 0 0 0 1 0 0 0 0 1 0 SUDHAVANI M R,3 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452145048 7140442000 BL10061 SHASHIKALA - - W/O M JAGADESH - 273102 9700 12 LT3A 311 0.2400 0 4168 56 1 0 3 0 0 0 0 0 980 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100000076428A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O M JAGADESH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452145016 7040442000 BL12348 NARAYANAN.M Commercial S/O LATE MUNIYAPPA - 273102 10500 12 LT3A 311 0.2400 0 4643 25 1 0 3 0 404 2.0800 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000076332 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Commercial,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452145008 6730442000 BL5394 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11300 12 LT3A 311 0.1200 0 3516 67 1 0 3 0 5358 47.2200 0 0 1580 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000065591D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452145172 6557599434 BC694 SUDHAVANI M R 4 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 465465 12 LT3A 311 3 0 2527 450 1 0 3 0.9900 0 9.3500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 24380407 0 0 0 2 0 0 0 0 1 0 SUDHAVANI M R,4 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1452145042 6040442000 BL12346 NARAYANAN.M Commercial S/O LATE MUNIYAPPA - 273102 10400 12 LT3A 311 0.2400 0 3273 16 1 0 3 0 0 1 0 0 430 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000076497 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Commercial,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452145026 5730442000 BL5395 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11400 12 LT3A 311 0.1200 0 1360 20 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000069827D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452145174 5649342000 BL9294 N MEHARUNNISSA - - ABDUL SALAM - 273102 1340 12 LT3A 311 3 0 9550 8 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 5649342399A 0 0 0 0 0 0 0 0 0 0 N MEHARUNNISSA,- - ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452145151 2707784713 UMER FAROOQ BAITH UL MALL TRUST 3230/1136/1021 273102 654646 12 LT1 211 2 0 3751 53 1 0 3 0.8500 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 37882935 0 0 0 1 0 0 0 0 0 0 UMER FAROOQ,BAITH UL MALL TRUST 3230/1136/1021 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452145029 2689780487 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL NEAR MASJID 273102 2354 12 LT1 211 3 0 14995 12 1 0 3 0 -77 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 0 100004554689 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 84 93 2025-05-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452145073 2659342000 AEH3076 K M SOMASEHKAR - - S/O MALAPPA - 273102 1620 12 LT1 211 1 0 22726 137 1 0 3 0 70 0 0 0 1210 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2659342496A 0 0 0 0 0 0 0 0 0 0 K M SOMASEHKAR,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452145069 2649342000 BL8574 NAGAMMA - - W/O SUBRAMANI SETTY - 273102 240 12 LT1 211 0.4000 0 10825 275 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 111113807097 0 0 0 3 0 0 0 0 0 0 NAGAMMA,- - W/O SUBRAMANI SETTY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1452145113 2630442000 BL903 ABDUL SATTAR KHAN - - R H ROAD - 273102 8500 12 LT1 211 0.1200 0 13161 0 1 0 3 0 -102 0 0 0 30 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.30 (ignore if paid) 0 100000 2630442216A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145097 2559342000 AEH62 KHURSHIDA BEGUM - - BUTRIC ROAD - 273102 1590 12 LT1 211 4 0 16053 160 1 0 3 1 -587 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110267436 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452145145 2549342000 BL13442 THE.SECRETARY B.PET - 273102 1280 12 LT1 211 1 0 23067 153 1 0 3 0 -16 0 0 0 5100 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 100000071138 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1452145020 2484542271 BL25704 MOHAMMED NASEERULLA S/O ABDUL SUBHAN MAYEEDEN PASHA ROAD NEW TOWN 273102 0 12 LT1 211 1 0 719 5 1 0 3 0.8600 -56 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 39072216 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASEERULLA S/O ABDUL SUBHAN,MAYEEDEN PASHA ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452145109 2440442000 AEH2310 SUBBARAJGUPTHA - - S/O NAGARAJSETTY T R - 273102 2100 12 LT1 211 2.9800 0 145 7 1 0 3 0.9800 28 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 9999999 52970558 0 0 0 0 0 0 0 0 0 0 SUBBARAJGUPTHA,- - S/O NAGARAJSETTY T R - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452145054 2359839704 AEH5783 KANCHAN BAI W/O N BABULAL MOHIDEEN PASHA ROAD 273102 0 12 LT1 211 2 0 803 0 1 0 3 1 301 1.5800 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 52876969 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,W/O N BABULAL MOHIDEEN PASHA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452145123 2340442000 AEH255 NAGARAJ SETTY T R - - R H ROAD - 273102 2800 12 LT1 211 1.5000 0 11389 57 1 0 3 0 0 1 0 0 210 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000073875D 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY T R,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452145066 2259342000 BL10950 SMT SIVARUDRAMMA W/O VEERAIH NO106 273102 300 12 LT1 211 3 0 3528 24 1 0 3 0 0 0 0 0 1310 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000065476 0 0 0 0 0 0 0 0 0 0 SMT SIVARUDRAMMA,W/O VEERAIH NO106 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452145122 2140442000 BL11358 PADMAMMA NO-1668 273102 5100 12 LT1 211 2 0 17173 61 1 0 3 0 -98 0 0 0 690 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000067821 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NO-1668 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452145104 1959342000 AEH138 GURUMALLAPPA S - - BUTRIC ROAD - 273102 490 12 LT1 211 3 0 5089 9 1 0 3 0 -90 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000065858 0 0 0 0 0 0 0 0 0 0 GURUMALLAPPA S,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452145194 1910242000 AEH1180 RAMESH P - - S/O VENKATARAMAIYA - 273102 0 12 LT1 211 2 0 19023 80 1 0 3 0 0 0 0 0 6380 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.6380 (ignore if paid) 0 100000 1910242005A 0 0 0 0 0 0 0 0 0 0 RAMESH P,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452145034 1877869852 BL26121 C.N.NANJAMMA W/O B.MALLIKARJUNA NEW TOWN, BANGARPET 273102 0 12 LT1 211 1 0 3454 110 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 39600514 0 0 0 2 0 0 0 0 0 0 C.N.NANJAMMA W/O B.MALLIKARJUNA,NEW TOWN, BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452145075 1859342000 AEH1930 MEHARUNNISA - - BUTRIC ROAD - 273102 1350 12 LT1 211 3 0 39797 197 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110160411 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452145071 1659342000 AEH3408 A.MARY 1033 /932 RIZERORIA ROAD 273102 1430 12 LT1 211 3 0 23222 116 1 0 3 1 -1050 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110342767 0 0 0 2 0 0 0 0 0 0 A.MARY,1033 /932 RIZERORIA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452145106 1630442000 BL904 ABDUL SATTAR KHAN - - R H ROAD - 273102 8600 12 LT1 211 0.1600 0 1899 0 1 0 3 0 0 0 0 0 450 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 1630442215A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145060 1559342000 AEH37 ABDUL SUBAN BPT BUTRIC ROAD 273102 900 12 LT1 211 1 0 33551 169 1 0 3 0 0 0 0 0 5730 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5730 (ignore if paid) 0 100000 100000066910A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,BPT BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452145062 1549342000 BL13443 THE.SECRETARY B.PET - 273102 1290 12 LT1 211 1 0 18787 59 1 0 3 0 0 0 0 0 250 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000072794 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452145112 1540442000 AEH1723 SHASHIKALA - - W/O JAGADESH M - 273102 1301 12 LT1 211 2.8800 0 10661 131 1 0 3 0 1 0 0 0 850 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000070717D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O JAGADESH M - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 123.8300 136 2025-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452145017 1459342000 AEH3063 BABU LAL N S/O NATHMALJI P 273102 1180 12 LT1 211 3 0 11155 152 1 0 3 0 -11 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 1459342476A 0 0 0 0 0 0 0 0 0 0 BABU LAL N,S/O NATHMALJI P 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452145061 1449342000 AEH3790 MALLIKARJUNAIAH EKAMBARAM ROAD - 273102 340 12 LT1 211 2 0 17915 11 1 0 3 0 -188 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000077512 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452145085 1359342000 AEH831 MUNISWAMY E.P - - S/O PANNASWAMY - 273102 450 12 LT1 211 2 0 500 0 1 0 3 1 -56 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 999 39594970 0 0 0 0 0 0 0 0 0 0 MUNISWAMY E.P,- - S/O PANNASWAMY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452144981 1296118238 BL34919 SUDHAVANI M R 7 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 465465 12 LT1 211 1 0 2590 175 1 0 3 0.9700 4008 28.9400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 0 A8542032 0 0 0 3 0 0 0 0 0 0 SUDHAVANI M R,7 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1452145081 1259342000 BL11013 MUDDASSIR AHMED S/O SHAIK DASTHAGIR, DOOR NO 927/1 M P ROAD 273102 1140 12 LT1 211 1 0 5731 31 1 0 3 0 675 6.3200 0 0 1200 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1259342355A 0 0 0 0 0 0 0 0 0 0 MUDDASSIR AHMED,S/O SHAIK DASTHAGIR, DOOR NO 927/1 M P ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452145083 1140442000 BL11359 PADMAMMA NO-1668 273102 5200 12 LT1 211 2 0 9663 49 1 0 3 0 -47 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 1140442266A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NO-1668 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1452145171 1008561272 UMER FAROOQ 2 3230/1136/1021 273102 4465 12 LT1 211 2 0 5587 127 1 0 3 1 0 1 0 0 870 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110465244 0 0 0 1 0 0 0 0 0 0 UMER FAROOQ,2 3230/1136/1021 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452145074 0959342000 AEH139 KANNIAMMAL - - BUTRIC ROAD - 273102 500 12 LT1 211 3 0 5109 37 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 111111852851 0 0 0 0 0 0 0 0 0 0 KANNIAMMAL,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452145108 0930442000 BL310 AIHISHA BANI - - R H ROAD - 273102 6900 12 LT1 211 0.2800 0 20618 98 1 0 3 0 7 0 0 0 4340 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 0930442244A 0 0 0 0 0 0 0 0 0 0 AIHISHA BANI,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452145110 0924349000 AEH4058 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 1245 12 LT1 211 2 0 12935 124 1 0 3 1 56 0 0 0 4310 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110457267 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452145033 0868311333 BL34918 SUDHAVANI M R 5 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 96564 12 LT1 211 2 0 224 11 1 0 3 0.9800 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 999 A8542031 0 0 0 0 0 0 0 0 0 0 SUDHAVANI M R,5 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 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 0.0800 2 1452145036 0859342000 AEH1942 MUNISWAMY E.P - - S/O PANNASWAMY - 273102 440 12 LT1 211 3 0 10797 171 1 0 3 0 0 1.3400 0 0 4310 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4310 (ignore if paid) 0 0 100000075565 0 0 0 0 0 0 0 0 0 0 MUNISWAMY E.P,- - S/O PANNASWAMY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1452145076 0849342000 BL7142 V SELVAM - - BUTRIC ROAD - 273102 1450 12 LT1 211 0.4800 0 15123 200 1 0 3 0 -5 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000068422D 0 0 0 0 0 0 0 0 0 0 V SELVAM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452145115 0830442000 BL705 MOHIDDIN M D - - R H ROAD - 273102 7700 12 LT1 211 0.2800 0 18798 60 1 0 3 0 0 0 0 0 2540 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 100000073747A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN M D,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145111 0826909000 AEH3967 MOMINA BEGUM D/O LATE MIRZA AKBAR BAIG #1018 REZORIA ROAD BPET 273102 3698 12 LT1 211 2 0 20173 202 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111112625990 0 0 0 2 0 0 0 0 0 0 MOMINA BEGUM D/O LATE MIRZA AKBAR BAIG,#1018 REZORIA ROAD BPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452145068 0759342000 AEH2746 N CHANDRA - - BUTRIC ROAD - 273102 260 12 LT1 211 6 0 10745 144 1 0 3 0.9600 -4 8.1900 0 0 8240 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.8240 (ignore if paid) 0 100000 D627630 0 0 0 2 0 0 0 0 0 0 N CHANDRA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452145087 0659342000 AEH491 SECRETARY - - JAMAL-E-ESLAN - 273102 1190 12 LT1 211 3 0 50287 289 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 99999 100000066406 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAMAL-E-ESLAN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452145090 0649342000 BL869 DHANAPAL S/O DEEPCHAND BUTRIC ROAD - 273102 1370 12 LT1 211 0.1600 0 5826 108 1 0 3 0 0 0 0 0 3350 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 0649342394A 0 0 0 0 0 0 0 0 0 0 DHANAPAL,S/O DEEPCHAND BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452145086 0530442000 AEH3694 NAHIDPASHA BPET - 273102 3800 12 LT1 211 3 0 10862 4 1 0 3 0 -181 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000066947 0 0 0 0 0 0 0 0 0 0 NAHIDPASHA,BPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452145067 0449342000 AEH3791 MALLIKARJUNAIAH EKAMBARAM ROAD - 273102 350 12 LT1 211 2 0 5369 16 1 0 3 0 0 0 0 0 220 2731 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2020-06-11 100000066250 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,EKAMBARAM ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1452145065 0440442000 AEH2435 KALAWATHI R - - W/O RAJU - 273102 2500 12 LT1 211 2.9800 0 24370 233 1 0 3 0 0 0 0 0 4810 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 0440442394A 0 0 0 0 0 0 0 0 0 0 KALAWATHI R,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1452145058 0340442000 AEH2741 B S PARAMESHWARAPPA - - R H ROAD - 273102 3300 12 LT1 211 3 0 12016 63 1 0 3 0 -71 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 1000000 100000067928D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARAPPA,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452145010 0259342000 BL1900 MALLIKARJUNAIAH BPT S/O MARISHAMAPPA 273102 330 12 LT1 211 0.4400 0 11834 137 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 0 32708555 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH,BPT S/O MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452145014 0254260143 BL23175 M V Sunitha W/O D SRINIVASAN #104,1012,913,Batric Road 273102 0 12 LT1 211 1 0 6511 109 1 0 3 0.8900 0 0 0 0 1210 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28988000 0 0 0 2 0 0 0 0 0 0 M V Sunitha,W/O D SRINIVASAN #104,1012,913,Batric Road 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452144997 9794694573 BNGP2479 MOHAMMED ASAD ULLA S/O MOHAMMED AZMATH ULLA M PROAD 273102 65654 12 LT5 511 0 10 756 4 1 0 3 1 4592 38.4200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 100000 111123750370 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASAD ULLA,S/O MOHAMMED AZMATH ULLA M PROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452145077 0040442000 BL1699 MOHAMED NASEERULLA SUBHAN - - SYED AHAMED ROAD - 273102 6200 12 LT1 211 0.3200 0 20760 50 1 0 3 0 26 0 0 0 480 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000072138A 0 0 0 0 0 0 0 0 0 0 MOHAMED NASEERULLA SUBHAN,- - SYED AHAMED ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145094 0159342000 BL3308 AMIR JAN S - - BUTRIC ROAD - 273102 540 12 LT1 211 0.2800 0 3520 3 1 0 3 0 197 1 0 0 440 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000067453 0 0 0 0 0 0 0 0 0 0 AMIR JAN S,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145041 5430442000 BL13635 SRI.T.N.RAMAMURTHY B.PET - 273102 10700 12 LT3A 311 0.2400 0 3674 35 1 0 3 0 0 0 0 0 2460 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 100000078210 0 0 0 0 0 0 0 0 0 0 SRI.T.N.RAMAMURTHY,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452145040 5429967007 BC190 ASHA R W/O RAJU M CORONATION ROAD 273102 987954 12 LT3A 311 5 0 16701 379 1 0 3 0.7800 -41.3800 5.7200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 41.3800 0 14006601 0 999999 53285039 0 0 0 2 0 0 0 0 1 0 ASHA R,W/O RAJU M CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452145119 5248431492 BC697 SUDHAVANI M R W/O RANGANATH A N SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 9656 12 LT3A 311 2 0 12 1 1 0 3 1 0 1.0200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 999 A8542030 0 0 0 0 0 0 0 0 1 0 SUDHAVANI M R,W/O RANGANATH A N SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452145156 5040442000 BL12171 DOWLATH RAO RH ROAD FAQIR AHAMED ROAD BANGARPET 273102 10200 12 LT3A 311 0.2400 0 4889 30 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000079081A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,RH ROAD FAQIR AHAMED ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452145155 4730442000 BL5490 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11500 12 LT3A 311 0.1200 0 4686 50 1 0 3 0 639 3.3000 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000069788A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452145170 4040442000 BL12172 DOWLATH RAO RH ROAD FAQIR AHAMED ROAD BANGARPET 273102 10300 12 LT3A 311 0.2400 0 2235 16 1 0 3 0 750 5.6600 0 0 1220 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000067867 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,RH ROAD FAQIR AHAMED ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1452145165 3520442000 BL132 SUPERINTENDENT - - AIMI INDUSTRY - 273102 0 12 LT3A 311 0.1600 0 3823 7 1 0 3 0 -1 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000069084A 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AIMI INDUSTRY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452145022 3507177439 BL32184 B S MURALIDHRA S/O LATE SEETHARAMULU SHETTY CORONATION ROAD 273102 0 12 LT3A 311 1 0 2478 45 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 53124855 0 0 0 1 0 0 0 0 1 0 B S MURALIDHRA,S/O LATE SEETHARAMULU SHETTY CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452145063 3492136285 B.MANJUNATH B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 273102 271 12 LT3A 311 0.5000 0 3686 8 1 0 3 0 302 1.5300 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100004554690 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452144985 3111323326 BL32188 B S MURALIDHRA 4 CORONATION ROAD 273102 0 12 LT3A 311 0.5000 0 3916 70 1 0 3 0.5300 0 1.7200 0 0 1710 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53124854 0 0 0 1 0 0 0 0 1 0 B S MURALIDHRA,4 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452145095 3073972236 BL25040 ARUN KUMAR K M S/O MUNIVENKATAPPA M CARNETION ROAD 273102 0 12 LT3A 311 1 0 4330 4 1 0 3 1 249 1.3000 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 100006899567 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR K M,S/O MUNIVENKATAPPA M CARNETION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145003 3005314771 BL21994 Indrani S/O N.NANJUNDESHWAR Butric road , 273102 0 12 LT3A 311 3 0 16378 6 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 100006900966 0 0 0 0 0 0 0 0 1 0 Indrani,S/O N.NANJUNDESHWAR Butric road , 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452145161 2830442000 BL6514 VARDHAMMA P - - MUNIVENKATAPPA - 273102 1601 12 LT3A 311 0.1600 0 6772 26 1 0 3 0 466 2.4200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000074458D 0 0 0 0 0 0 0 0 0 0 VARDHAMMA P,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452145035 2793011970 BL32186 B S MURALIDHRA 2 CORONATION ROAD 273102 0 12 LT3A 311 1 0 332 5 1 0 3 0.9600 83 2.9500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 53124851 0 0 0 0 0 0 0 0 1 0 B S MURALIDHRA,2 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452145135 1830442000 BL6515 ARUN KUMAR K M - - MUNIVENKATAPPA - 273102 9874 12 LT3A 311 0.1600 0 3427 45 1 0 3 0 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000068332D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K M,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452145157 1806624407 UMER FAROOQ 5 3230/1136/1021 273102 2311 12 LT3A 311 0.5000 0 75 0 1 0 28 1 213 1.1400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 100006889042 0 0 0 0 0 0 0 0 1 0 UMER FAROOQ,5 3230/1136/1021 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145093 1749342000 BL8458 AMBRESHA.M S/O MUNIVENKATAPPA M.P ROAD 273102 1070 12 LT3A 311 0.2400 0 750 2 1 0 3 0 224 1.1800 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000064408A 0 0 0 0 0 0 0 0 0 0 AMBRESHA.M,S/O MUNIVENKATAPPA M.P ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452145107 1730442000 BL8933 B S PARAMESHWARA - - SHIVAPPA - 273102 2365 12 LT3A 311 0.2000 0 3811 3 1 0 28 0 -6 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999 100000070687D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARA,- - SHIVAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145144 0730442000 BL8896 M S BASAPPA BIN - - M S PARAPPA - 273102 12100 12 LT3A 311 1 0 1872 6 1 0 3 0 0 3.8300 0 0 1080 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000065056A 0 0 0 0 0 0 0 0 0 0 M S BASAPPA BIN,- - M S PARAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145091 0640442000 AEH115 B S MURALIDHAR BPT R H ROAD 273102 301 12 LT3A 311 3 0 25030 258 1 0 3 1 0 5.0900 0 0 8080 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.8080 (ignore if paid) 0 99999 111110261036 0 0 0 1 0 0 0 0 1 0 B S MURALIDHAR,BPT R H ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452145154 0089903237 BL32187 B S MURALIDHRA 3 CORONATION ROAD 273102 0 12 LT3A 311 1 0 199 0 1 0 3 1 2760 25.4400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 53124849 0 0 0 0 0 0 0 0 1 0 B S MURALIDHRA,3 CORONATION ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452144988 9959342000 AEH1206 ABDUL KAREEM BAIG - - BUTRIC ROAD - 273102 1630 12 LT1 211 2.9800 0 18924 17 1 0 3 0 33 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000074242 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM BAIG,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452144992 9949342000 BL2250 MUNISWAMY E P - - BUTRIC ROAD - 273102 460 12 LT1 211 0.2000 0 5929 95 1 0 3 0 0 1 0 0 2320 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2320 (ignore if paid) 0 9999 100000076137 0 0 0 0 0 0 0 0 0 0 MUNISWAMY E P,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452144984 9859342000 AEH161 KHURSHIDA BEGUM - - BUTRIC ROAD - 273102 1600 12 LT1 211 2.5000 0 7612 65 1 0 3 1 -100 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111111214361 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452144982 9830442000 BL203 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 6400 12 LT1 211 0.4400 0 16355 79 1 0 3 0 532 7.4200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000065016A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452144995 9759342000 AEH1817 RUDRAIAH T B .. T R BASAVARADHYA 273102 280 12 LT1 211 3 0 7479 14 1 0 3 0 -104 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000078722 0 0 0 0 0 0 0 0 0 0 RUDRAIAH T B,.. T R BASAVARADHYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452144994 9630442000 BL8645 T R NAGARAJ - - R H ROAD - 273102 8000 12 LT1 211 0.2400 0 18064 173 1 0 3 0 0 0 0 0 2720 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100000072390D 0 0 0 0 0 0 0 0 0 0 T R NAGARAJ,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452145092 9549342000 BL9623 NANJUNDESHWARA - - S/O NEELAKANTA CHARI CONVER FR AEH - 273102 470 12 LT1 211 0.2800 0 10062 115 1 0 3 1 0 0 0 0 1590 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111218508 0 0 0 1 0 0 0 0 0 0 NANJUNDESHWARA,- - S/O NEELAKANTA CHARI CONVER FR AEH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452145116 9530442000 BL9292 ARUN KUMAR K M - - MUNI VENKATA - 273102 8800 12 LT1 211 1 0 21278 115 1 0 3 0 0 0 0 0 2690 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 100000068456D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K M,- - MUNI VENKATA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452145030 9359342000 AEH3073 Y.E.SEENAPPA S/O ERAPPA NEW TOWN 273102 1380 12 LT1 211 2 0 12683 51 1 0 3 0 -433 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 9359342473A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452145070 9349342000 BL13407 H.N.NANJAPPA B.PET - 273102 940 12 LT1 211 1 0 6599 36 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999 100000071846 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452145100 9240442000 AEH2780 B S PARAMESHWARAPPA - - R H ROAD - 273102 3400 12 LT1 211 3 0 25493 111 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 99999 100000077109D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARAPPA,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452145038 9080347147 BL32036 SUNITHA M V 2 SHIVANANJAPPA ROAD 273102 652541 12 LT1 211 1 0 3485 59 1 0 3 0.8400 0 3.5900 0 0 430 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53131192 0 0 0 2 0 0 0 0 0 0 SUNITHA M V,2 SHIVANANJAPPA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452145053 9059342000 BL3309 AMIR JAN S - - BUTRIC ROAD - 273102 550 12 LT1 211 0.2800 0 4670 3 1 0 3 0 71 0 0 0 1210 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 100000072837 0 0 0 0 0 0 0 0 0 0 AMIR JAN S,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452145096 9036536095 BL32621 GEETHAMAHADEV W/O T V MAHADEVA NEW TOWN 273102 4654654 12 LT1 211 1 0 2658 49 1 0 3 0.7200 0 0 0 0 690 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53250652 0 0 0 1 0 0 0 0 0 0 GEETHAMAHADEV,W/O T V MAHADEVA NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452145044 8959342000 AEH1221 RAHEENA BEGAUM - - W/O HAFEEZ PASHA - 273102 1560 12 LT1 211 1 0 25870 80 1 0 3 0 811 4.0700 0 0 2330 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 8959342433A 0 0 0 0 0 0 0 0 0 0 RAHEENA BEGAUM,- - W/O HAFEEZ PASHA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452145043 8949342000 BL31 SUPERINTENDENT - - AIMI INDUSTRY - 273102 0 12 LT1 211 0.2200 0 11815 32 1 0 3 1 1 0 0 0 220 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111226725 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AIMI INDUSTRY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145125 8904172626 AEH5687 K C UMESH KUMAR S/O K CHANNABASAPPA SYED AHAMED ROAD 273102 456 12 LT1 211 2 0 11128 161 1 0 3 1 112 0 0 0 3750 2731 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 2021-03-18 111112255537 0 0 0 3 0 0 0 0 0 0 K C UMESH KUMAR,S/O K CHANNABASAPPA SYED AHAMED ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452145055 8849342000 BL6053 MD SANAULLA - - S/O ABDU SUBAN SAB - 273102 970 12 LT1 211 0.1600 0 28983 182 1 0 3 0 0 0 0 0 6680 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.6680 (ignore if paid) 0 100000 100000070663A 0 0 0 0 0 0 0 0 0 0 MD SANAULLA,- - S/O ABDU SUBAN SAB - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 308.9200 0 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452145142 8810242000 AEH1258 RAMESH P - - S/O PANDURANGAMURTHY R - 273102 0 12 LT1 211 2.9800 0 23319 77 1 0 3 0 0 0 0 0 3330 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 8810242099A 0 0 0 0 0 0 0 0 0 0 RAMESH P,- - S/O PANDURANGAMURTHY R - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 227.0800 0 2024-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452145015 8759342000 AEH2189 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1250 12 LT1 211 3 0 11477 45 1 0 3 0 -3 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 8759342412A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 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 0.1600 2 1452145128 8613304111 BL15794 INDUBAI W/O SANGHVI LEELACHAND SYED AHMED ROAD,NEW TOWN 273102 1265 12 LT1 211 1 0 676 2 1 0 28 0 4258 37.5500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999 100004554631 0 0 0 0 0 0 0 0 0 0 INDUBAI W/O SANGHVI LEELACHAND,SYED AHMED ROAD,NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145037 8559342000 AEH3502 M GAJENDRAN BUTRIC ROAD BANGARPET 273102 310 12 LT1 211 3 0 44279 158 1 0 3 0 -1 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000071169 0 0 0 0 0 0 0 0 0 0 M GAJENDRAN,BUTRIC ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 293.2500 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452145080 8549342000 BL9032 K GOPINATHA - - S/O H KRISHNAMURTHY - 273102 560 12 LT1 211 0.2400 0 722 0 1 0 3 0 153 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000079547A 0 0 0 0 0 0 0 0 0 0 K GOPINATHA,- - S/O H KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452144998 8476985774 BL34920 SUDHAVANI M R 6 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 9885 12 LT1 211 2 0 1600 187 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 A8542033 0 0 0 2 0 0 0 0 0 0 SUDHAVANI M R,6 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452145098 8430442000 BL13143 NARAYANAN.M Domestic S/O LATE MUNIYAPPA - 273102 5900 12 LT1 211 1 0 16143 42 1 0 3 0 982 13.8100 0 0 780 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000076691 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1452145018 8349342000 BL13405 H.N.NANJAPPA B.PET - 273102 920 12 LT1 211 1 0 6650 58 1 0 3 0 -3 0 0 0 340 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000070387 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452145057 8136701195 BL32984 G DILSHAD BEGUM W/O LATE P HABEEB UR REHMAN RIZORIYA ROAD 273102 65465 12 LT1 211 3 0 4542 166 1 0 3 0.8700 0 0 0 0 2250 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53283667 0 0 0 3 0 0 0 0 0 0 G DILSHAD BEGUM,W/O LATE P HABEEB UR REHMAN RIZORIYA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452145027 8059342000 BL3327 INAYATHULLA MD BPT BUTRIC ROAD 273102 960 12 LT1 211 0.3200 0 13054 95 1 0 3 0 0 1 0 0 400 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000075827B 0 0 0 0 0 0 0 0 0 0 INAYATHULLA MD,BPT BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452145049 7959342000 AEH1238 SHAKELA BEGAUM - - W/O ABDUL KAREEM - 273102 1570 12 LT1 211 3 0 20425 86 1 0 3 0 0 0 0 0 630 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7959342432A 0 0 0 0 0 0 0 0 0 0 SHAKELA BEGAUM,- - W/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452145050 7949342000 BL3771 M.GOPAL S/O MUNIVENKATAPPA . 273102 1080 12 LT1 211 0.2400 0 20692 223 1 0 3 0 0 2.7300 0 0 220 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 100000 7949342331A 0 0 0 0 0 0 0 0 0 0 M.GOPAL,S/O MUNIVENKATAPPA . 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1452145102 7930442000 BL277 BANUMATHI # 3920 273102 6700 12 LT1 211 0.2400 0 9260 3 1 0 3 0 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000066202 0 0 0 0 0 0 0 0 0 0 BANUMATHI,# 3920 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452145011 7849342000 BL471 LAKSHMI G - - BUTRIC ROAD - 273102 1470 12 LT1 211 0.2400 0 12615 11 1 0 3 0 -180 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000072041A 0 0 0 0 0 0 0 0 0 0 LAKSHMI G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452145005 7759342000 AEH205 NANJUNDAPPA - - BUTRIC ROAD - 273102 1010 12 LT1 211 5 0 37851 226 1 0 3 0 0 0 0 0 5120 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 100000070616 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452145052 7749342000 BL788 NARAYANA SINGH B - - BUTRIC ROAD - 273102 1210 12 LT1 211 0.2400 0 0 0 1 0 28 0 3482 30.8500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 7749342312A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145101 7709445213 BL19767 M Gopal S/O MUNIVENKATAPPA Rizerviya Road 273102 0 12 LT1 211 2 0 15395 100 1 0 3 0 -356 0 0 0 0 2731 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 2014-11-24 6403703443A 0 0 0 0 0 0 0 0 0 0 M Gopal,S/O MUNIVENKATAPPA Rizerviya Road 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452145025 7659342000 AEH2966 GEETHA MAHADEV - - MAHADEV - 273102 1530 12 LT1 211 3 0 4358 0 1 0 3 0 -489 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000071665A 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145021 7649342000 BL8047 VENAKTALAKSHAMMA - - BUTRIC ROAD - 273102 590 12 LT1 211 0.4000 0 770 10 1 0 3 1 -52 0 0 0 0 2731 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110081017 0 0 0 0 0 0 0 0 0 0 VENAKTALAKSHAMMA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145039 7549342000 BL9033 K GOPINATHA - - S/O H KRISHNAMURTHY - 273102 570 12 LT1 211 0.2400 0 1752 0 1 0 3 1 753 6.5800 0 0 660 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110334779 0 0 0 0 0 0 0 0 0 0 K GOPINATHA,- - S/O H KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145167 7475349000 BL18880 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 895 12 LT1 211 1 0 9529 159 1 0 3 1 104 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 9999 111111965836 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452145051 7430442000 BL13144 NARAYANAN.M Commercial S/O LATE MUNIYAPPA - 273102 6000 12 LT1 211 1 0 1101 12 1 0 3 0 -25 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000077509 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Commercial,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452145059 7315984474 BL32035 SUNITHA M V W/O D SRINIVASAN SHIVANANJAPPA ROAD 273102 99565 12 LT1 211 1 0 3568 59 1 0 3 0.9000 368 3.2500 0 0 440 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53132563 0 0 0 1 0 0 0 0 0 0 SUNITHA M V,W/O D SRINIVASAN SHIVANANJAPPA ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452145072 7211349000 AEH4059 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 874 12 LT1 211 3 0 2199 33 1 0 3 1 84 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110336590 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1452145127 7088175854 AEH4362 M V Sunitha W/O V SRINIVAS Battric Road 273102 6987 12 LT1 211 2 0 6624 68 1 0 3 1 2 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110166190 0 0 0 2 0 0 0 0 0 0 M V Sunitha,W/O V SRINIVAS Battric Road 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1452145189 7059342000 BL2205 DEVAMMA - - BUTRIC ROAD - 273102 0 12 LT1 211 0.2800 0 3370 7 1 0 28 0 3079 22.3200 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 7059342338A 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452144993 6959342000 AEH124 SYED RAHATHULLA - - BUTRIC ROAD - 273102 1420 12 LT1 211 3 0 15451 116 1 0 3 0.9000 24 0 0 0 2200 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39598723 0 0 0 1 0 0 0 0 0 0 SYED RAHATHULLA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452144986 6951719000 BLT2283 M.AMBRESHA S/O MUNIVENKATAPPA # 924 M P .ROAD NEW TOWN BANGARPET 273102 0 12 LT1 211 2 0 11708 45 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110081889 0 0 0 2 0 0 0 0 0 0 M.AMBRESHA,S/O MUNIVENKATAPPA # 924 M P .ROAD NEW TOWN BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452145023 6930442000 BL2695 VARADAMMA P - - W/O MUNIVENKATAPPA - 273102 2357 12 LT1 211 0.1200 0 14158 77 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000075349D 0 0 0 0 0 0 0 0 0 0 VARADAMMA P,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452144996 6849342000 BL5290 SALEEMA - - S/O SYED HYDER - 273102 1410 12 LT1 211 0.3600 0 7119 19 1 0 3 1 1334 12.3000 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110099267 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - S/O SYED HYDER - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452145179 6759342000 AEH2060 VENKOBA RAO - - BUTRIC ROAD - 273102 520 12 LT1 211 3 0 3856 33 1 0 3 0 -3 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999 100000066750 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452145152 6749342000 BL841 NARAYANA SINGH B - - BANGARPET - 273102 1240 12 LT1 211 0.2400 0 60 0 1 0 28 0 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 6749342310A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145150 6659342000 AEH2967 GEETHA MAHADEV - - MAHADEV - 273102 1520 12 LT1 211 3 0 12260 70 1 0 3 0 1406 12.3700 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 6659342400A 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452144991 6649342000 BL8239 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1220 12 LT1 211 0.4800 0 66 0 1 0 28 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 6649342300A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145024 6630442000 BL8945 MOHAMED NASEERULLA SUBHAN BPT SYED AHAMED ROAD 273102 8400 12 LT1 211 2 0 25752 66 1 0 3 0 46 0 0 0 350 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100000072066A 0 0 0 0 0 0 0 0 0 0 MOHAMED NASEERULLA SUBHAN,BPT SYED AHAMED ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145175 6559342000 AEH371 SUPERINTENDENT - - AGMI - 273102 650 12 LT1 211 1 0 18973 94 1 0 3 0 -31 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000076699 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AGMI - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-09-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452144989 6549342000 BL909 C.P.DEVI W/O LATE SHANKARAN NAIR BUTRIC ROAD - 273102 1090 12 LT1 211 0.1200 0 8335 31 1 0 3 0 -128 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 6549342386A 0 0 0 0 0 0 0 0 0 0 C.P.DEVI,W/O LATE SHANKARAN NAIR BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452145176 6449342000 BL13228 SHAKILABEGAM B.PET - 273102 1580 12 LT1 211 1 0 1933 3 1 0 3 0 -36 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000070423 0 0 0 0 0 0 0 0 0 0 SHAKILABEGAM,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1452145046 6430442000 AEH3789 K.C.GOPLALKRISHNA SETTY RH ROAD - 273102 3302 12 LT1 211 2 0 14741 181 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110252432 0 0 0 3 0 0 0 0 0 0 K.C.GOPLALKRISHNA SETTY,RH ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1452144990 6240442000 AEH456 GOVINDARAJU C - - R H ROAD - 273102 4100 12 LT1 211 2 0 20643 123 1 0 3 0 760 7.1000 0 0 290 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000065810A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452145173 5959342000 AEH1271 V SELVAM - - BUTRIC ROAD - 273102 1440 12 LT1 211 3 0 7203 37 1 0 3 1 484 2.4300 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110251253 0 0 0 2 0 0 0 0 0 0 V SELVAM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452145153 5949342000 BL4910 PUNARAM KUMAR - - W/O MALLIKARJUNAIAH - 273102 1100 12 LT1 211 0.0800 0 7191 13 1 0 28 0 102 1.2000 0 0 470 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000078894 0 0 0 0 0 0 0 0 0 0 PUNARAM KUMAR,- - W/O MALLIKARJUNAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145183 5859342000 AEH1642 RUDRA ARADYA T B ... T R BASAVARADHYA 273102 270 12 LT1 211 6 0 60094 134 1 0 3 0 0 3.0900 0 0 230 2731 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2009-12-01 100000064684 0 0 0 0 0 0 0 0 0 0 RUDRA ARADYA T B,... T R BASAVARADHYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145031 5830442000 BL478 SHANTHA BAI - - W/O DEVARJU B - 273102 3301 12 LT1 211 0.3200 0 13112 40 1 0 3 0 -1 3.0400 0 0 340 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000073589D 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,- - W/O DEVARJU B - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452145191 5759342000 AEH2240 LAKSHMAMMA - - W/O VENKATA SUBBAIAH - 273102 250 12 LT1 211 3 0 989 15 1 0 3 1 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111110098569 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATA SUBBAIAH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452144987 5749342000 BL680 H.N.NANJAPPA S/O B.NANJUNDAPPA NEW TOWN 273102 910 12 LT1 211 0.4000 0 15328 0 1 0 3 0 -147 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 5749342309A 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,S/O B.NANJUNDAPPA NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145160 5659342000 AEH2968 GEETHA MAHADEV - - MAHADEV - 273102 1510 12 LT1 211 6 0 42377 438 1 0 3 0 4121 21.0800 0 0 3360 2731 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2014-08-22 100000076952 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 333.2500 0 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1452145006 5630442000 BL943 KOKILA RANI BPT 273102 86 12 LT1 211 0.4800 0 22238 114 1 0 3 0 0 3.4200 0 0 2030 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 5630442219A 0 0 0 0 0 0 0 0 0 0 KOKILA RANI,BPT 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452145162 5549342000 BL910 THE SUPERINTENDENT - - A P M C - 273102 630 12 LT1 211 0.2800 0 3899 9 1 0 28 1 -214 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 9999 111110152493 0 0 0 0 0 0 0 0 0 0 THE SUPERINTENDENT,- - A P M C - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145193 5540442000 AEH1254 INDUBAI - - R H ROAD - 273102 601 12 LT1 211 2.9800 0 280 2 1 0 28 0 10084 88.8600 0 0 1370 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000075148A 0 0 0 0 0 0 0 0 0 0 INDUBAI,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145184 5459342000 AEH433 KAIRUNNISA - - R H ROAD - 273102 1490 12 LT1 211 4 0 7131 34 1 0 3 0 205 1.8900 0 0 1300 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 5459342479A 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1452145192 5449342000 BL13406 H.N.NANJAPPA B.PET - 273102 930 12 LT1 211 1 0 9485 77 1 0 3 0 -2 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000078752 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452145137 5374262073 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL NEAR MASJID 273102 1022 12 LT1 211 3 0 2632 0 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100004554460 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145134 5359342000 AEH52 SUPERIENDENT - - AGNG - 273102 1110 12 LT1 211 4 0 10390 40 1 0 3 1 1308 23.2800 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 0 111110239684 0 0 0 1 0 0 0 0 0 0 SUPERIENDENT,- - AGNG - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452145121 5259342000 BL10080 KAMALDEVI - - W/O MAN SINGH - 273102 1160 12 LT1 211 1 0 8646 56 1 0 3 0 -2 1.7400 0 0 440 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 5259342359A 0 0 0 0 0 0 0 0 0 0 KAMALDEVI,- - W/O MAN SINGH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452145009 5225254341 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL, NEAR MASJID, 273102 1023 12 LT1 211 2 0 23088 158 1 0 3 0 13 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100004556603 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL, NEAR MASJID, 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 174 192 2025-05-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1452145182 5159342000 BL2588 MALLIKARJUNAIAH BPT S/O MARISHAMAPPA 273102 320 12 LT1 211 0.2000 0 14078 53 1 0 3 0 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000066659A 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,BPT S/O MARISHAMAPPA 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452145185 4959342000 AEH140 SHANAZ BEGAUM BPT BUTRIC ROAD 273102 510 12 LT1 211 3 0 17266 45 1 0 3 0 0 0 0 0 2420 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100000073361A 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAUM,BPT BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452145164 4949342000 BL510 KAMLADEVI - - TANK BAND ROAD - 273102 1170 12 LT1 211 1 0 16052 53 1 0 3 0 196 1.1200 0 0 2200 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 4949342328A 0 0 0 0 0 0 0 0 0 0 KAMLADEVI,- - TANK BAND ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452145007 4930442000 BL12146 SHASHIKALA CORONATION ROAD BANGARPET 273102 5400 12 LT1 211 1 0 9462 124 1 0 3 0 1080 9.3400 0 0 4050 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000075305 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452145163 4849342000 BL5176 DHANAPAL S/O DEEPCHAND BUTRIC ROAD - 273102 1360 12 LT1 211 2 0 7510 2 1 0 3 0 0 0 0 0 1450 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 4849342318A 0 0 0 0 0 0 0 0 0 0 DHANAPAL,S/O DEEPCHAND BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452145004 4830442000 BL4684 DOWLATH RAO - - S/O KANDOJI RAO 273102 7200 12 LT1 211 0.2000 0 1284 13 1 0 3 0 1649 12.4600 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000073579D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,- - S/O KANDOJI RAO 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452145105 4749342000 BL8544 J P HUSSAIN - - R H ROAD - 273102 1500 12 LT1 211 1 0 12360 56 1 0 3 0 341 3.1400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 4749342308A 0 0 0 0 0 0 0 0 0 0 J P HUSSAIN,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452145146 4659342000 AEH2901 H B KUMUDHINI - - H B BASAARAJAPPA - 273102 1020 12 LT1 211 6 0 17381 76 1 0 3 0 -880 0 0 0 490 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4659342498A 0 0 0 0 0 0 0 0 0 0 H B KUMUDHINI,- - H B BASAARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452145178 4649342000 BL8240 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1230 12 LT1 211 0.4800 0 221 0 1 0 28 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 4649342398A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145000 4630442000 BL886 K.C.GOPALKRISHNA SETTY S/O K.V.CHINNASWAMY SETTY R H ROAD 273102 8300 12 LT1 211 0.1600 0 17910 80 1 0 3 0 -10 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 4630442218A 0 0 0 0 0 0 0 0 0 0 K.C.GOPALKRISHNA SETTY,S/O K.V.CHINNASWAMY SETTY R H ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452145148 4559342000 AEH3448 CHANDRA KUMAR BANGARPET - 273102 1540 12 LT1 211 4 0 28311 141 1 0 3 0 0 0 0 0 1050 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000077730 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1452145147 4549342000 BL13440 THE.SECRETARY B.PET - 273102 1260 12 LT1 211 1 0 1664 15 1 0 3 0 933 8.2400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000077728 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-06-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452145166 4540442000 AEH1399 NOORAHMED - - R H ROAD - 273102 1001 12 LT1 211 1.9800 0 15420 69 1 0 3 0 327 2.0900 0 0 2990 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 4540442308A 0 0 0 0 0 0 0 0 0 0 NOORAHMED,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452145158 4534719000 BLT2274 M. AMBRESHA S/O MUNIVENKATAPPA # 924 M P ROAD NEW TOWN BANGARPET 273102 0 12 LT1 211 2 0 11099 93 1 0 3 1 114 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111111224259 0 0 0 2 0 0 0 0 0 0 M. AMBRESHA,S/O MUNIVENKATAPPA # 924 M P ROAD NEW TOWN BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452145188 4449342000 AEH3663 SMT.NISHA B.PET - 273102 640 12 LT1 211 4 0 10493 175 1 0 3 0.9500 29 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 100000 D627626 0 0 0 2 0 0 0 0 0 0 SMT.NISHA,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452145190 4430442000 BL14924 AKRAM SHRIFF BPET - 273102 6100 12 LT1 211 1 0 9177 38 1 0 3 0 1684 16.1000 0 0 550 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000074516 0 0 0 0 0 0 0 0 0 0 AKRAM SHRIFF,BPET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1452145180 4240442000 AEH867 SHANTHABAI - - DEVARAJ B - 273102 4600 12 LT1 211 2.9800 0 25924 95 1 0 3 0 -418 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000074717D 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - DEVARAJ B - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1452145186 4059342000 BL12153 MOHAMED INAYITULLA MODIN PASHA ROAD BANGARPET 273102 980 12 LT1 211 1 0 13435 55 1 0 3 0 0 0 0 0 1210 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000065649 0 0 0 0 0 0 0 0 0 0 MOHAMED INAYITULLA,MODIN PASHA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452145129 3959342000 AEH1453 MD INAYATHULLA - - S/O ABDUL SUBAN - 273102 950 12 LT1 211 2 0 27475 122 1 0 3 0 0 0 0 0 5770 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5770 (ignore if paid) 0 100000 3959342427A 0 0 0 0 0 0 0 0 0 0 MD INAYATHULLA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452145131 3949342000 BL5900 SHARADAMMA - - W/O MUNISWAMY - 273102 870 12 LT1 211 0.1600 0 2233 31 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 3949342327A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452145159 3930442000 BL12147 SHASHIKALA CORONATION ROAD BANGARPET 273102 5500 12 LT1 211 1 0 10386 42 1 0 3 0 123 1 0 0 240 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000072147 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452145126 3859342000 AEH2033 LAXSHMI - - W/O VENKATACHALAPATHY G - 273102 148 12 LT1 211 3 0 11761 51 1 0 3 0 31 0 0 0 1050 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000065556A 0 0 0 0 0 0 0 0 0 0 LAXSHMI,- - W/O VENKATACHALAPATHY G - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145117 3849342000 BL571 SHARADAMMA - - W/O MUNISWAMY - 273102 890 12 LT1 211 0.1200 0 20226 93 1 0 3 0 -256 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 3849342317A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1452145140 3759342000 AEH25 V YELLAMMA BPT BUTRIC ROAD 273102 3000 12 LT1 211 2 0 6651 61 1 0 3 0 0 1 0 0 270 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000072106A 0 0 0 0 0 0 0 0 0 0 V YELLAMMA,BPT BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452145139 3749342000 BL787 NARAYANA SINGH B - - BUTRIC ROAD - 273102 1200 12 LT1 211 0.2400 0 9560 0 1 0 28 0 3556 31.5500 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000072105 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452145168 3730442000 BL759 NAGAMMA B N - - R H ROAD - 273102 7854 12 LT1 211 0.3200 0 3323 3 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000076772A 0 0 0 0 0 0 0 0 0 0 NAGAMMA B N,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452145045 3712446952 AEH4356 M V Sunitha W/O V SRINIVAS Battric Road 273102 98547 12 LT1 211 2 0 5360 22 1 0 3 1 0 1 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 111111193774 0 0 0 1 0 0 0 0 0 0 M V Sunitha,W/O V SRINIVAS Battric Road 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452145118 3649342000 BL8851 NARAYANA SHETTY G - - BUTRIC ROAD - 273102 1050 12 LT1 211 0.2400 0 2577 45 1 0 3 0.9000 -4 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 9999999 52970546 0 0 0 0 0 0 0 0 0 0 NARAYANA SHETTY G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452145138 3549342000 BL13441 THE.SECRETARY B.PET - 273102 1270 12 LT1 211 1 0 13160 57 1 0 3 0 0 0 0 0 1020 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000075193 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452145141 3459342000 AEH3307 V K NAGABUSHNA MIGADDR AEH3307 273102 1400 12 LT1 211 6 0 29964 123 1 0 3 0 0 0 0 0 5560 2731 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 2009-12-01 100000066156 0 0 0 0 0 0 0 0 0 0 V K NAGABUSHNA,MIGADDR AEH3307 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 142.2500 156 2024-02-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1452145177 3440442000 AEH198 A.AKRAM SHARIFF - - R H ROAD - 273102 1700 12 LT1 211 3.5000 0 14543 76 1 0 3 0 0 0 0 0 3650 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 3440442397A 0 0 0 0 0 0 0 0 0 0 A.AKRAM SHARIFF,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452145064 3380110325 BL33477 KOKILA K W/O KODANDARAMAIAH NEW TOWN 273102 658525 12 LT1 211 1 0 3670 133 1 0 3 0.9100 0 1.0400 0 0 1370 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 A5758068 0 0 0 2 0 0 0 0 0 0 KOKILA K,W/O KODANDARAMAIAH NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452145130 3359342000 AEH712 SOMASHEKRAPPA J M - - BUTRIC ROAD - 273102 1610 12 LT1 211 2.2900 0 29309 100 1 0 3 0 0 0 0 0 4100 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4100 (ignore if paid) 0 100000 3359342464A 0 0 0 0 0 0 0 0 0 0 SOMASHEKRAPPA J M,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452145133 3340442000 AEH2536 NOORAHMED - - R H ROAD - 273102 2700 12 LT1 211 3 0 6008 1 1 0 3 0 -279 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 3340442384A 0 0 0 0 0 0 0 0 0 0 NOORAHMED,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452145001 3313175932 BL25705 MOHAMMED NASEERULLA S/O ABDUL SUBHAN 2 NEW TOWN 273102 0 12 LT1 211 1 0 3470 25 1 0 3 0.6900 0 0 0 0 110 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39072217 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASEERULLA S/O ABDUL SUBHAN,2 NEW TOWN 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452145078 3259342000 BL11687 REHANA BEGUM NEW TOWN - 273102 1550 12 LT1 211 1 0 18084 100 1 0 3 1 0 0 0 0 940 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110099804 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NEW TOWN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452145120 3240442000 AEH383 NARAYANAN.M Domestic S/O LATE MUNIYAPPA R H ROAD - 273102 2596 12 LT1 211 2.5000 0 3860 8 1 0 3 0.8800 3217 28.9400 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 28854504 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452145136 3159342000 BL1512 SMT SIVARUDRAMMA W/O VEERAIH NO106 - 273102 290 12 LT1 211 0.2400 0 5297 205 1 0 3 1 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 0 1000000 111123088702 0 0 0 2 0 0 0 0 0 0 SMT SIVARUDRAMMA,W/O VEERAIH NO106 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452145132 3140442000 BL10751 ABDUL SATHAR MIGADDR BL10751 273102 4900 12 LT1 211 1 1 19551 124 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 100000065089D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR BL10751 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452145099 3059342000 BL2272 SHARADAMMA - - W/O MUNISWAMY - 273102 880 12 LT1 211 0.1600 0 3991 20 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 3059342337A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452145143 3040442000 BL12347 NARAYANAN.M Domestic S/O LATE MUNIYAPPA - 273102 1598 12 LT1 211 0.2400 0 10286 42 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 9999999 100000074227 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452145181 3030087540 M Ambresha S/O MUNIVENKATAPPA #924,M P Road New Town 273102 8742 12 LT1 211 3 0 17272 143 1 0 3 1 56 0 0 0 0 2731 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14006601 0 99999 2015-05-22 111110246355 0 0 0 2 0 0 0 0 0 0 M Ambresha,S/O MUNIVENKATAPPA #924,M P Road New Town 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452145088 2959342000 AEH151 Y.E.SEENAPPA S/O EERAPPA BUTRIC ROAD 273102 1390 12 LT1 211 1.5000 0 23543 119 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 2959342426A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O EERAPPA BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452145187 2930442000 BL293 SUBBAMMA M R - - R H ROAD - 273102 1234 12 LT1 211 0.2800 0 7420 77 1 0 3 1 0 0 0 0 1870 2731 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110166220 0 0 0 1 0 0 0 0 0 0 SUBBAMMA M R,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452145124 2859342000 AEH1712 V YELLAMMA B PET BUTRIC ROAD 273102 580 12 LT1 211 2.9000 0 9057 95 1 0 3 0 727 5.7000 0 0 1390 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000065893 0 0 0 0 0 0 0 0 0 0 V YELLAMMA,B PET BUTRIC ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452145079 2759342000 AEH2500 MUDDASSIR AHMED - - BUTRIC ROAD - 273102 1130 12 LT1 211 3 0 17407 100 1 0 3 0 0 0 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 100000 2759342406A 0 0 0 0 0 0 0 0 0 0 MUDDASSIR AHMED,- - BUTRIC ROAD - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452145114 2749342000 BL9566 SUPERIDENT - - ALL INDIA TUBE LIGHT INDUSTRIES - 273102 8569 12 LT1 211 0.4000 0 6899 3 1 0 28 0 1063 9.7000 0 0 0 2731 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14006601 0 999999 100000068904A 0 0 0 0 0 0 0 0 0 0 SUPERIDENT,- - ALL INDIA TUBE LIGHT INDUSTRIES - 0 0 0 0 0 0 0 0 2026-01-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2