1468350715 9931342000 BLR6640 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 10 12 LT3A 311 0.1200 0 230 4 1 0 3 1 0 9.3600 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006899694 0 0 0 0 0 0 0 0 1 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468350614 9541342000 BL7526 SHAHEEN BEE - - W/O GAFOORSAB - 273103 345 12 LT3A 311 1 0 8 0 1 0 28 0 231 1.2300 0 0 750 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000075051A 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEE,- - W/O GAFOORSAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350684 9441342000 BL7805 LILLY - - W/O YESUDAS - 273103 15 12 LT3A 311 0.1600 0 4112 15 1 0 3 0 0 1 0 0 1600 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 100000064871D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350615 9141342000 BLR8513A MERI MIGADDR BLR8513A 273103 125 12 LT3A 311 1 1 23765 200 1 0 3 0 0 0 0 0 9790 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.9790 (ignore if paid) 0 100000 100000078042D 0 0 0 0 0 0 0 0 0 0 MERI,MIGADDR BLR8513A 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350598 8959532179 BC401 ABID PASHA S/O BAHADOOR SAB DESHIHALLI 273103 65465 12 LT3A 311 1 0 710 24 1 0 3 0.8600 0 1.4400 412.0400 0 0 2731 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006608 0 1000000 111123470041 0 0 0 1 0 0 0 0 1 0 ABID PASHA,S/O BAHADOOR SAB DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350665 8931342000 BLR6641 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 5 12 LT3A 311 0.1200 0 2320 28 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000071399D 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468350621 8750864936 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 220 12 LT3A 311 23 0 245455 1629 1 0 3 0 0 11.8800 0 0 10100 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.10100 (ignore if paid) 0 999999 C0073353 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0200 2 1468350672 8441342000 BL7806 LILLY - - W/O YESUDAS - 273103 20 12 LT3A 311 0.1600 0 2790 15 1 0 3 0 343 1.4000 0 0 1550 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100000065611D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350704 7900363290 BL21999 R.Vishwanath S/O LATE.M.RAMAYASETTY KGF main Road 273103 135 12 LT3A 311 1 0 2420 47 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006897948 0 0 0 0 0 0 0 0 1 0 R.Vishwanath,S/O LATE.M.RAMAYASETTY KGF main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1468350688 7641342000 BL5706 VENKATESH B M - - S/O MUNISWAMY - 273103 305 12 LT3A 311 0.1600 0 3765 8 1 0 3 0 897 6.3400 0 0 1330 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100000067155D 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350587 7541342000 BL7528 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 370 12 LT3A 311 1 0 764 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000073889A 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350654 7341342000 BL8229 SUMITHRAMMA - - C/O NARAYANASWAMY - 273103 100 12 LT3A 311 0.2000 0 6102 54 1 0 3 1 0 3.9700 0 0 2130 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100006890980 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,- - C/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350577 7152035334 BC693 MUNIRAJU M S/O MUNIYAPPA K NO-2603/5213 DESHIHALLI 273103 465465 12 LT3A 311 1 0 3097 134 1 0 3 1 0 0 0 0 1510 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 A8330263 0 0 0 0 0 0 0 0 1 0 MUNIRAJU M,S/O MUNIYAPPA K NO-2603/5213 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468350578 7149442000 BLR7809 VENKATESHAPPA - - S/O MUNIYAPPA - 273103 875 12 LT3A 311 0.2400 0 6663 45 1 0 3 0 2 1 0 0 3610 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000076885D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468350641 7141342000 BLR6439 MUNIRAJU M S/O MUNIYAPPA 273103 380 12 LT3A 311 0.2400 0 7178 21 1 0 3 0 0 0 0 0 1030 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000070315D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468350632 6930242000 BLR8337 MANJULA W/O SRINIVASA 273103 800 12 LT3A 311 0.2000 0 5565 23 1 0 3 1 73 1 0 0 530 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 9999 100006877659 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O SRINIVASA 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350642 6641342000 BL5707 VENKATESH B M - - S/O MUNISWAMY - 273103 310 12 LT3A 311 0.1600 0 10622 80 1 0 3 0 929 3.8300 0 0 90 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000078837A 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350708 6581487194 BL21991 R.vishwanath S/O LATE M.RAMAYASETTY KGF Main Road 273103 140 12 LT3A 311 5 0 79904 701 1 0 3 1 0 0 0 0 35870 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.35870 (ignore if paid) 0 99999 100006893350 0 0 0 4 0 0 0 0 1 0 R.vishwanath,S/O LATE M.RAMAYASETTY KGF Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.5600 2 LNT 1 Phase 1468350640 6341342000 BL8230 JAVERIYA NAJMUS SAHER W/O BABA MUSSADIQUE ADNAN, DESHIHALLI 273103 125 12 LT3A 311 0.2000 0 1420 73 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 52698572 0 0 0 2 0 0 0 0 1 0 JAVERIYA NAJMUS SAHER,W/O BABA MUSSADIQUE ADNAN, DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468350705 5984393823 BL22164 B M Venkatesh S/O MUNISWAMY Deshalli K G F Main Road 273103 335 12 LT3A 311 0.5000 0 165 2 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006889105 0 0 0 0 0 0 0 0 1 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468350734 5973993000 BL15316 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 85 12 LT3A 311 1 0 1377 12 1 0 3 0 288 1.1800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100004556790 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350766 5841342000 BL2056 MARY - - S/O MUDDAPPA - 273103 120 12 LT3A 311 2 0 10765 65 1 0 3 0 -5 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000075657D 0 0 0 0 0 0 0 0 0 0 MARY,- - S/O MUDDAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468350592 5736904209 BL31222 SHIVA KUMAR E 4 DESHIHALLI 273103 760 12 LT3A 311 0.5000 0 306 10 1 0 3 0.9600 912 6.5000 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 52785037 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR E,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468350752 5641342000 BL5708 VENKATESH B R - - S/O MUNISWAMY - 273103 320 12 LT3A 311 0.1600 0 674 41 1 0 3 0 1725 12.6900 0 0 710 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000075753D 0 0 0 0 0 0 0 0 0 0 VENKATESH B R,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468350707 4973993000 BL15318 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 90 12 LT3A 311 1 0 1348 1 1 0 3 0 0 2.4200 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 111113006051 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350579 4922184380 BL20180 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 225 12 LT3A 311 1 0 10477 37 1 0 3 0 473 3.2000 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 9060490208A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350620 4610395219 BL22173 B M Venkatesh S/O MUNISWAMY Deshalli K G F Main Road 273103 325 12 LT3A 311 0.5000 0 164 32 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006898837 0 0 0 0 0 0 0 0 1 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468350755 4449442000 BL7438 VENKATESH B M BPT S/O MUNISWAMY 273103 315 12 LT3A 311 0.2400 0 2295 0 1 0 3 1 645 0 0 0 1560 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006897449 0 0 0 0 0 0 0 0 1 0 VENKATESH B M,BPT S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350714 4241342000 BLR7153 KANSTHURI BAI - - W/O NAGESH RAO - 273103 275 12 LT3A 311 0.1600 0 8617 50 1 0 3 0 628 2.6400 0 0 1180 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000068195D 0 0 0 0 0 0 0 0 0 0 KANSTHURI BAI,- - W/O NAGESH RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350713 4239442000 BLR6883 SMT. SHARADAMMA C/O - - LATE KRISHNAPPA - 273103 795 12 LT3A 311 0.2400 0 1223 1 1 0 3 0 233 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000073322A 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA C/O,- - LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468350745 4041342000 BLR6176 VIJAY K - - S/O KRISHNAN K 273103 290 12 LT3A 311 0.1600 0 513 1 1 0 3 0 -456 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000075937D 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - S/O KRISHNAN K 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468350618 3973993000 BL15317 KUMARIVALI W/O LATE NAGAPPA DESHIHALLI , BANGARPET 273103 95 12 LT3A 311 1 0 253 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 111112771806 0 0 0 0 0 0 0 0 0 0 KUMARIVALI W/O LATE NAGAPPA,DESHIHALLI , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350735 3831342000 BL12882 CHINNAMMA BPET W/O PAPAIAH 273103 435 12 LT3A 311 0.2400 0 1446 11 1 0 3 0 1287 9.8000 0 0 800 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000075212D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BPET W/O PAPAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468350774 3755559389 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 190 12 LT3A 311 1 0 207 0 1 0 3 0 436 2.8700 0 0 2300 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 3039542130A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350783 3741342000 BL5050 ABDUL KHALIL - - S/O ABDUL KHADAR - 273103 465 12 LT3A 311 0.1200 0 10 0 1 0 28 0 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000064941D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350759 3641342000 BL5372 NAGESHWARA RAO R - - S/O RAJA RAO - 273103 155 12 LT3A 311 0.1200 0 4602 68 1 0 3 1 0 1 0 0 2420 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100006902916 0 0 0 0 0 0 0 0 1 0 NAGESHWARA RAO R,- - S/O RAJA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468350643 3487112600 BL20178 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 210 12 LT3A 311 6 0 24265 458 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 C0073354 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1468350742 3441342000 BL7494 VIJAY KUMAR V - - W/O VEERABADRAPPA - 273103 400 12 LT3A 311 0.2400 0 1523 2 1 0 3 0 228 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000066153D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,- - W/O VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468350785 3314046220 BL31223 SHIVA KUMAR E 3 DESHIHALLI 273103 755 12 LT3A 311 0.5000 0 1082 35 1 0 3 0.8400 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 52785030 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR E,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468350757 3240022585 BL25703 VIJAY KUMAR V 2 KAMASAMUDRA MAIN ROAD 273103 390 12 LT3A 311 1 0 3576 30 1 0 3 0.9200 650 3.3100 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 39072820 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,2 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468350767 3041342000 BLR6177 VIJAY K - - S/O KRISHNAN K 273103 295 12 LT3A 311 0.1600 0 1562 17 1 0 3 0 716 4.9000 0 0 990 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000066225A 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - S/O KRISHNAN K 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468350724 2831342000 BL12883 CHINNAMMA BPET W/O PAPAIAH 273103 430 12 LT3A 311 0.2400 0 8537 72 1 0 3 0 0 3.4700 0 0 4140 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4140 (ignore if paid) 0 100000 100000074459D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,BPET W/O PAPAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350622 2349442000 BL8131 KURSHID JAAN - - W/O SYED NASIR - 273103 850 12 LT3A 311 0.1200 0 1281 1 1 0 3 0 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000068328D 0 0 0 0 0 0 0 0 0 0 KURSHID JAAN,- - W/O SYED NASIR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350761 2241342000 BLR8465 SEETHU MIGADDR BLR8465 273103 170 12 LT3A 311 3 0 49706 292 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006889517 0 0 0 2 0 0 0 0 1 0 SEETHU,MIGADDR BLR8465 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468350697 1741342000 BL5840 PAPPAMMA - - BANGARPET - 273103 165 12 LT3A 311 0.1200 0 2796 75 1 0 3 1 0 1 0 0 1500 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100006895767 0 0 0 1 0 0 0 0 1 0 PAPPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468350694 1460772793 BC145 NAZEER SAB S/O H SABU SAB DESHIHALLI 273103 830 12 LT3A 311 0.5000 0 445 14 1 0 3 0.7000 0 1.1200 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 53255158 0 0 0 0 0 0 0 0 1 0 NAZEER SAB,S/O H SABU SAB DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468350695 1441342000 BL7505 IBRAHIM KHAN - - W/O VEERABADRAPPA - 273103 340 12 LT3A 311 0.2400 0 2589 16 1 0 3 0 0 4.9000 0 0 600 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000074619D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - W/O VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350741 1341342000 BLR6962 MAARI C/O - - MUDDAPPA - 273103 130 12 LT3A 311 0.1800 0 1638 46 1 0 3 0.9300 0 0 594 0 0 2731 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006608 0 1000000 111120279607 0 0 0 0 0 0 0 0 1 0 MAARI C/O,- - MUDDAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350682 1241342000 BLR8466 GANGU MIGADDR BLR8466 273103 185 12 LT3A 311 1 0 4099 38 1 0 3 1 0 0 0 0 2160 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100006895769 0 0 0 1 0 0 0 0 1 0 GANGU,MIGADDR BLR8466 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350686 1240633025 BL25702 VIJAY KUMAR V NO.66/67 KAMASAMUDRA MAIN ROAD 273103 395 12 LT3A 311 1 0 2232 0 1 0 3 1 225 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 39072819 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR V,NO.66/67 KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468350644 0964214465 BL28037 E GOVINDARAJU S/O ESHWAR- KAMASAMUDRA MAIN ROAD 273103 895 12 LT3A 311 0.5000 0 3004 7 1 0 3 1 436 2.8600 0 0 912 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.912 (ignore if paid) 0 1000000 52458627 0 0 0 0 0 0 0 0 1 0 E GOVINDARAJU,S/O ESHWAR- KAMASAMUDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468350738 0921563702 BL22167 B M Venkatesh S/O MUNISWAMY Deshalli K G F Road 273103 330 12 LT3A 311 0.5000 0 9926 76 1 0 3 1 0 0 0 0 4010 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 100006887262 0 0 0 0 0 0 0 0 1 0 B M Venkatesh,S/O MUNISWAMY Deshalli K G F Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468350679 0843245293 BL25320 AROKYA RAJAN 2 DESHIHALLI 273103 775 12 LT3A 311 2 0 10623 95 1 0 3 0.7900 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 28851287 0 0 0 1 0 0 0 0 1 0 AROKYA RAJAN,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468350675 0831342000 BLR8911 GOWRAMMA MIGADDR BLR8911 273103 265 12 LT3A 311 1 0 7542 44 1 0 3 0 0 5.3000 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000071913G 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR BLR8911 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468350660 0659490814 BL32312 E GOVINDARAJU S/O ESHWAR DESHIHALLI 273103 885 12 LT3A 311 0.5000 0 321 2 1 0 3 1 -23 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 53158306 0 0 0 0 0 0 0 0 1 0 E GOVINDARAJU,S/O ESHWAR DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468350685 0441342000 BL7849 ALLY - - W/O VASU DAS - 273103 25 12 LT3A 311 0.1600 0 1242 1 1 0 3 0 1361 10.9400 0 0 1050 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000069957A 0 0 0 0 0 0 0 0 0 0 ALLY,- - W/O VASU DAS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350775 0214352247 BL27589 AYROGYA RAJAN 2 DESHHALLI 273103 985 12 LT3A 311 1 0 6945 103 1 0 3 0.8700 1189 4.9200 0 0 1820 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 52273629 0 0 0 1 0 0 0 0 1 0 AYROGYA RAJAN,2 DESHHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468350676 0139442000 BL13601 SRI.M.SRINIVAS B.PET - 273103 620 12 LT3A 311 0.5000 0 257 8 1 0 3 0.8500 0 2.6800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 A5433120 0 0 0 0 0 0 0 0 1 0 SRI.M.SRINIVAS,B.PET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468350677 0041342000 BLR6639 SYED IMTIYAZ AHAMMED - - SYED YOUSUF - 273103 0 12 LT3A 311 0.1200 0 3741 43 1 0 3 1 0 1.8100 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 100006887490 0 0 0 1 0 0 0 0 1 0 SYED IMTIYAZ AHAMMED,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468350680 0031229197 BL32313 E GOVINDARAJU 2 DESHIHALLI 273103 890 12 LT3A 311 0.5000 0 1904 47 1 0 3 0.6700 0 0 0 0 220 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53158307 0 0 0 0 0 0 0 0 1 0 E GOVINDARAJU,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468350619 9941342000 AEH3231 RAMU MIGADDR AEH3231 273103 175 12 LT1 211 2 0 21423 229 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110152166 0 0 0 2 0 0 0 0 0 0 RAMU,MIGADDR AEH3231 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-11-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468350636 9849701634 BL20174 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 195 12 LT1 211 2 0 9339 176 1 0 3 0 0 0 0 0 2390 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 9695812616A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1468350637 9841342000 BL3020 SAMIL K P - - S/O CHITHRADAS - 273103 75 12 LT1 211 0.1200 0 10781 78 1 0 3 0 -4 0 0 0 490 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000070653D 0 0 0 0 0 0 0 0 0 0 SAMIL K P,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350744 9831342000 BLR8268 VIJAYA KUMARI - - W/O DORAI RAJ - 273103 600 12 LT1 211 0.2400 0 6985 13 1 0 3 1 9 0 0 0 830 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110080334 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,- - W/O DORAI RAJ - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350743 9830242000 BLR6189 REDDAPPA - - S/O VEERA BHADRAPPA - 273103 810 12 LT1 211 0.2000 0 7426 10 1 0 3 1 -3 0 0 0 4410 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4410 (ignore if paid) 0 9999 111111166904 0 0 0 1 0 0 0 0 0 0 REDDAPPA,- - S/O VEERA BHADRAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 114.4200 126 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468350673 9746237023 BL20172 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 200 12 LT1 211 2 0 10054 300 1 0 3 0 0 0 0 0 3480 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 5771648834A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468350671 9741342000 BL5433 NAGESHRAO R - - S/O RAJARAO - 273103 150 12 LT1 211 0.2400 0 9025 12 1 0 3 1 99 0 0 0 2520 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110163544 0 0 0 1 0 0 0 0 0 0 NAGESHRAO R,- - S/O RAJARAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468350778 9731342000 BLR8912 GOWRAMMA MIGADDR BLR8912 273103 255 12 LT1 211 1 0 5679 18 1 0 3 1 550 4.7300 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110384718 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR BLR8912 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350773 9718085318 AEH5018 AROKYA RAJAN S/O ANTHONY DAS DESHIHALLI 273103 970 12 LT1 211 3 0 22615 230 1 0 3 0.9400 2106 8.8000 0 0 10550 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.10550 (ignore if paid) 0 99999 38593454 0 0 0 4 0 0 0 0 0 0 AROKYA RAJAN,S/O ANTHONY DAS DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 227.1700 0 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1468350610 9666724009 BL28731 MUNIRAJU S/O MUNIYAPPA -RAJENDRA LAYOUT 273103 385 12 LT1 211 1 0 1931 35 1 0 3 0.9600 164 1.2100 0 0 230 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52489544 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA -RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468350663 9341342000 BLR9487 J.RAMU RAGAVAN DESH HALLY BANGARPET 273103 675 12 LT1 211 0.5000 0 10971 59 1 0 3 1 464 3.5800 0 0 1170 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110407932 0 0 0 2 0 0 0 0 0 0 J.RAMU,RAGAVAN DESH HALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350581 9263519479 BL34175 N KAVYA W/O V PRAKASH DESHIHALLI 273103 654685 12 LT1 211 1 0 1578 40 1 0 3 0.7200 55 1 0 0 430 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A7160771 0 0 0 1 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468350650 9241342000 BLR6965 MUNEER S/O SABASAB 273103 50 12 LT1 211 0.4800 0 5516 23 1 0 3 0 -35 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000075063A 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O SABASAB 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350737 9179920460 BLKBT3109 HASEENA L W/O ABID PASHA DESHIHALLI 273103 1000 12 LT1 211 1 0 2864 67 1 0 3 0.8600 0 1.0800 0 0 2130 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 53257467 0 0 0 2 0 0 0 0 0 0 HASEENA L,W/O ABID PASHA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468350631 9041342000 BLR8718 ANTHONY DAS S/O ANTH RAJ 273103 585 12 LT1 211 1 0 12622 72 1 0 3 0 0 0 0 0 3120 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3120 (ignore if paid) 0 0 100000073254 0 0 0 0 0 0 0 0 0 0 ANTHONY DAS,S/O ANTH RAJ 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468350733 9009226973 Umar Farooq Battulmal TRUST #175 Deshalli 273103 505 12 LT1 211 1 0 5901 6 1 0 3 0 6 0 0 0 1130 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 8811249139A 0 0 0 0 0 0 0 0 0 0 Umar Farooq Battulmal,TRUST #175 Deshalli 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468350664 8941342000 AEH3564 CHANDRABAI BPET - 273103 740 12 LT1 211 2 0 2839 48 1 0 3 0.9000 0 0 0 0 2410 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 A5433511 0 0 0 1 0 0 0 0 0 0 CHANDRABAI,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 63.9200 70 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468350599 8841342000 BL2541 HARI S - - S/O SHIVALINGA - 273103 570 12 LT1 211 0.1200 0 4154 0 1 0 28 1 99 1 0 0 610 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110092656 0 0 0 0 0 0 0 0 0 0 HARI S,- - S/O SHIVALINGA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350605 8831342000 BL12998 MUNIKRISHNA BANGARPET S/O MUNIYAPPA 273103 655 12 LT1 211 1 0 14418 59 1 0 3 0 35 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000070658 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,BANGARPET S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350706 8805332000 AEH1383 ABDUL ALEEM UDDIN S/O HYDER SAB DESHIHALLI, BPET 273103 508 12 LT1 211 3 0 8436 85 1 0 3 0 0 1 0 0 0 2731 2026-03-12 3 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 2012-01-27 100000078005 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM UDDIN,S/O HYDER SAB DESHIHALLI, BPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000732508 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468350629 8741342000 BL4982 KHASIM SAB - - S/O HUSAIN SAB - 273103 500 12 LT1 211 0.1600 0 6654 37 1 0 3 0 -1 1 0 0 1390 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100000078718D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350625 8731342000 BLR8913 GOURWAMMA MIGADDR BLR8913 273103 260 12 LT1 211 1 0 4769 13 1 0 3 1 -19 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110254445 0 0 0 1 0 0 0 0 0 0 GOURWAMMA,MIGADDR BLR8913 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468350658 8641342000 BL5552 HARI S - - S/O SHIVALINGA - 273103 560 12 LT1 211 0.2000 0 9120 93 1 0 3 1 0 0 0 0 2040 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111201729 0 0 0 0 0 0 0 0 0 0 HARI S,- - S/O SHIVALINGA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 69 76 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350655 8636119696 Child Development Project Officer CHILD DEVELOPMENT PROJECT OFFICER DESHIHALLI 273103 920 12 LT1 211 1 0 403 2 1 0 3 0 6805 50.7800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100004568718 0 0 0 0 0 0 0 0 0 0 Child Development Project Officer,CHILD DEVELOPMENT PROJECT OFFICER DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350656 8539442000 BLR7230 PADMAMMA - - W/O VENKATESH - 273103 990 12 LT1 211 0.2000 0 530 0 1 0 28 1 -54 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111111213758 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350607 8241342000 BLR8305 C HARI - - S/O SHIVALINGAMMA - 273103 565 12 LT1 211 0.1600 0 19781 62 1 0 3 1 10 0 0 0 2310 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111217744 0 0 0 1 0 0 0 0 0 0 C HARI,- - S/O SHIVALINGAMMA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350612 8239442000 BLR8225 KHURSHEED JAAN - - W/O SYED NASIR - 273103 855 12 LT1 211 0.2600 0 16 0 1 0 28 0 -18 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000076725A 0 0 0 0 0 0 0 0 0 0 KHURSHEED JAAN,- - W/O SYED NASIR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0.9200 11 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350709 8204475906 BL34524 SAJJAD PASHA S/O RAZIULLA DESHIHALLI 273103 160 12 LT1 211 1 0 1085 34 1 0 3 0.9700 -7 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 A8016839 0 0 0 1 0 0 0 0 0 0 SAJJAD PASHA,S/O RAZIULLA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468350601 8141342000 BLR6438 MUNIRAJU M S/O MUNIYAPPA 273103 375 12 LT1 211 0.4800 0 5840 52 1 0 3 0 609 2.5300 0 0 1230 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 100000070500D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350613 8041342000 BLR8440 DORAIRAJU M MIGADDR BLR8440 273103 415 12 LT1 211 1 0 10607 39 1 0 3 0 298 1.7700 0 0 2730 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2730 (ignore if paid) 0 100000 100000076471D 0 0 0 0 0 0 0 0 0 0 DORAIRAJU M,MIGADDR BLR8440 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350602 7941342000 AEH3565 CHANDRABAI BPET - 273103 745 12 LT1 211 2 0 9076 86 1 0 3 1 83 0 0 0 2990 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110243211 0 0 0 1 0 0 0 0 0 0 CHANDRABAI,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350603 7939442000 BLR6955 AKBER BEGUM - - CHAND PASHA - 273103 825 12 LT1 211 0.3600 0 10582 46 1 0 3 0 -1 0 0 0 2610 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2610 (ignore if paid) 0 100000 100000069432A 0 0 0 0 0 0 0 0 0 0 AKBER BEGUM,- - CHAND PASHA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 79.7500 88 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350647 7841342000 BL3217 NAZEER - - S/O SUBHANSAB - 273103 545 12 LT1 211 0.1200 0 11903 83 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000070564D 0 0 0 0 0 0 0 0 0 0 NAZEER,- - S/O SUBHANSAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 90.0800 99 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468350646 7831342000 BLR9636 S.MANJNATH DESHIHALLY BANGARPET 273103 0 12 LT1 211 0.5000 0 6229 28 1 0 3 0 -50 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000078072 0 0 0 0 0 0 0 0 0 0 S.MANJNATH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350648 7808816404 BL20165 C. BASAVA RAJU S/O CHINNAVEERAYAPPA DESAHALLI 273103 815 12 LT1 211 1 0 10002 103 1 0 3 0 0 1 0 0 2760 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 7808816404A 0 0 0 0 0 0 0 0 0 0 C. BASAVA RAJU,S/O CHINNAVEERAYAPPA DESAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1468350626 7730242000 BLR6691 Jayaprakash.J S/O JOHN JAYASHEELAN.M SUBRAMANI - 273103 605 12 LT1 211 0.2000 0 12695 149 1 0 3 0.9300 0 0 0 0 4190 2731 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111110238991 0 0 0 2 0 0 0 0 0 0 Jayaprakash.J,S/O JOHN JAYASHEELAN.M SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 140.6700 155 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350630 7723728755 BL31221 SHIVA KUMAR E S/O ERAPPA DESHIHALLI 273103 765 12 LT1 211 1 0 5982 191 1 0 3 0.9400 0 1 0 0 3440 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 52784170 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR E,S/O ERAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 118.3300 130 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468350687 7637114671 BL21125 Venkateshappa S/O MUNIYAPPA Deshihalli 273103 870 12 LT1 211 1 0 3359 118 1 0 3 0.7100 0 1 0 0 5250 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.5250 (ignore if paid) 0 1000000 A5433512 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O MUNIYAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 57.6700 63 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468350595 7441342000 BL6922 ANTHONI DAS - - S/O ANTHONI - 273103 580 12 LT1 211 0.3600 0 22036 133 1 0 3 1 0 0 0 0 3020 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111110257578 0 0 0 1 0 0 0 0 0 0 ANTHONI DAS,- - S/O ANTHONI - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 137.8300 152 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468350590 7349442000 BL7225 SHAHEEN BEE - - W/O GAFOORSAB - 273103 915 12 LT1 211 0.1600 0 5849 29 1 0 3 0 -280 0 0 0 570 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000068970D 0 0 0 0 0 0 0 0 0 0 SHAHEEN BEE,- - W/O GAFOORSAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468350771 7274938653 BLKBT3108 BHAGYAM W/O PREM S DESHIHALLI 273103 645 12 LT1 211 1 0 1308 31 1 0 3 0.8400 149 1.2400 0 0 1170 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 53256979 0 0 0 1 0 0 0 0 0 0 BHAGYAM,W/O PREM S DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468350617 7241342000 BLR8973 SHANTHAMMA W/O DAVID SHANMUGAM 273103 635 12 LT1 211 0.2400 0 11511 59 1 0 3 0 -91 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000065624D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O DAVID SHANMUGAM 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468350628 7028580012 BLKBT3107 JAMUNA W/O PRABHU KUMAR DESHIHALLI 273103 30 12 LT1 211 1 0 2856 42 1 0 3 0.9100 0 4.5400 0 0 2400 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 53230932 0 0 0 0 0 0 0 0 0 0 JAMUNA,W/O PRABHU KUMAR DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468350635 6931342000 BLR9393 CHINNAMMA DESHIHALLY - 273103 450 12 LT1 211 0.5000 0 9520 41 1 0 3 0 -7 0 0 0 1510 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000073686G 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468350633 6898393594 BL34510 D GRESA 2 DESHIHALLI 273103 149 12 LT1 211 1 0 1531 70 1 0 3 0.8800 -1 0 0 0 290 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A8016400 0 0 0 2 0 0 0 0 0 0 D GRESA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468350584 6841342000 BL4450 NARASIMHAPPA N - - S/O THIMMAIAH - 273103 650 12 LT1 211 0.1200 0 3734 50 1 0 3 0 2737 21.5200 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999 100000070841D 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA N,- - S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350582 6831342000 BLR9637 S.MANJNATH DESHIHALLY BANGARPET 273103 615 12 LT1 211 0.5000 0 4139 7 1 0 3 0 -4 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000079114 0 0 0 0 0 0 0 0 0 0 S.MANJNATH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15 25 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350711 6741342000 BL4944 RAJ S - - HARI - 273103 115 12 LT1 211 0.1200 0 622 0 1 0 28 0 0 0 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000077560D 0 0 0 0 0 0 0 0 0 0 RAJ S,- - HARI - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350730 6653841486 BL21719 Kasthuri Bai W/O R NAGESH RAO Deshalli 273103 280 12 LT1 211 1 0 362 1 1 0 3 1 -68 0 0 0 0 2731 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 2015-08-08 111110091991 0 0 0 0 0 0 0 0 0 0 Kasthuri Bai,W/O R NAGESH RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 7.5000 18 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468350596 6541342000 BL7530 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 365 12 LT1 211 0.1600 0 2364 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000069975D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350726 6441342000 BL8134 MUNIKRISHNAPPA - - S/O MUNIYAPPA - 273103 660 12 LT1 211 0.2000 0 3747 16 1 0 3 1 0 0 0 0 880 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111222932 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468350588 6241342000 BLR6214 SUMITHRAMMA - - W/O NARAYANAPPA - 273103 2230 12 LT1 211 0.2000 0 1535 0 1 0 28 0 -22 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000064815D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15 25 2024-12-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350765 6141342000 BLR6644 S MANJUNATH - - S/O SRINIVASAPPA 273103 610 12 LT1 211 0.3600 0 397 49 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 A9585338 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,- - S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468350576 6041342000 BLR6119 J.RAMU - - RAGAVAN 273103 680 12 LT1 211 0.4800 0 8474 30 1 0 3 1 109 1 0 0 580 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110157423 0 0 0 1 0 0 0 0 0 0 J.RAMU,- - RAGAVAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 33.9200 44 2024-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468350732 5969119924 BL35497 SHAHATAJ C/O ZAMEER PASHA DESHIHALLI KH NO-201 273103 0 12 LT1 211 1 0 380 5 1 0 3 0.9400 33 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 9999999 A9117157 1 1 1 1 0 0 0 0 0 0 SHAHATAJ,C/O ZAMEER PASHA DESHIHALLI KH NO-201 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468350585 5931342000 BLR9394 CHINNAMMA DESHIHALLY - 273103 445 12 LT1 211 0.5000 0 6631 38 1 0 3 0 0 0 0 0 220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000073916 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468350616 5831342000 BLR8833 N KAVYA W/O V PRAKASH #39, kAMASUMADARA ROAD 273103 690 12 LT1 211 0.5000 0 6850 56 1 0 3 1 68 1 0 0 587 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.587 (ignore if paid) 0 99999 111110081843 0 0 0 1 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH #39, kAMASUMADARA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 42.3300 52 2024-11-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350593 5741342000 BL5503 LILLY - - W/O YESUDAS T - 273103 35 12 LT1 211 0.2400 0 13044 98 1 0 3 0 254 1 0 0 2870 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 100000071490D 0 0 0 0 0 0 0 0 0 0 LILLY,- - W/O YESUDAS T - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 119.1700 131 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350591 5731342000 BL12411 SUGUNA R W/O HARISH M kamasandra road 273103 705 12 LT1 211 0.5000 0 10780 76 1 0 3 0 0 1.6700 0 0 1780 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000069828 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350750 5541342000 BL7531 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 360 12 LT1 211 0.1600 0 1438 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000079136A 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350731 5458298268 BL23159 Mohamahmed mustafa S/O MUKTAR AHMED Rajendra layout 273103 180 12 LT1 211 1 0 217 27 1 0 3 0.9500 157 2 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 999 A9367682 1 1 1 0 0 0 0 0 0 0 Mohamahmed mustafa,S/O MUKTAR AHMED Rajendra layout 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468350736 5449442000 BL7436 VENKATESH B M - - S/O MUNISWAMY - 273103 930 12 LT1 211 0.2400 0 7091 38 1 0 3 0 246 1.6200 0 0 1480 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100000065427D 0 0 0 0 0 0 0 0 0 0 VENKATESH B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468350729 5441342000 BL8135 MUNIKRISHNA - - S/O MUNIYAPPA - 273103 665 12 LT1 211 0.2000 0 7207 39 1 0 3 1 -40 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111111224455 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468350739 5340242000 BL168 MURALIDHAR M S - - BANGARPET - 273103 230 12 LT1 211 0.2700 0 10783 83 1 0 3 1 0 0 0 0 350 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110116507 0 0 0 1 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468350784 5241342000 BLR7151 KASTHURI BAI - - W/O NAGESHA RAO - 273103 170 12 LT1 211 0.1200 0 2081 16 1 0 3 0 -4 1.1500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000069721D 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,- - W/O NAGESHA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 15.7500 26 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468350712 5141342000 BLR7923 CHANNA SWAMAPPA - - S/O GOVINDA RAJA - 273103 60 12 LT1 211 0.2400 0 19953 98 1 0 3 0 757 8.2300 0 0 4830 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4830 (ignore if paid) 0 100000 100000076550D 0 0 0 0 0 0 0 0 0 0 CHANNA SWAMAPPA,- - S/O GOVINDA RAJA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 127.1700 140 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1468350760 5051342000 AEH1028 ABDUL KALEED - - SOOLIKUNTE - 273103 470 12 LT1 211 2 0 3044 23 1 0 3 0 -196 0 0 0 220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000064681D 0 0 0 0 0 0 0 0 0 0 ABDUL KALEED,- - SOOLIKUNTE - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468350756 5041342000 BLR6130 AMIRSAB - - S/O ABDUL SAB - 273103 525 12 LT1 211 0.1600 0 4269 52 1 0 3 1 194 1 0 0 210 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110251389 0 0 0 2 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 24.7500 35 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350580 4931342000 BLR9395 CHINNAMMA DESHIHALLY - 273103 440 12 LT1 211 0.5000 0 3079 2 1 0 3 0 138 1.3800 0 0 110 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.110 (ignore if paid) 0 100000 100000074792D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-03-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350780 4741342000 BL5504 LILA - - W/O YESUDAS T - 273103 40 12 LT1 211 0.1600 0 9529 0 1 0 28 0 91 0 0 0 520 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000069670D 0 0 0 0 0 0 0 0 0 0 LILA,- - W/O YESUDAS T - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350779 4731342000 BL12412 SUGUNA R W/O HARISH M kamasandra road 273103 710 12 LT1 211 0.5000 0 4338 23 1 0 3 0 1 0 0 0 470 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000069719 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350678 4683303958 BL20151 S H Venkatappa S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 215 12 LT1 211 2 0 7547 204 1 0 3 1 0 0 0 0 4710 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 52729834 0 0 0 3 0 0 0 0 0 0 S H Venkatappa,S/O S HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1468350722 4541342000 BL7532 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 350 12 LT1 211 0.1600 0 3761 2 1 0 3 0 -44 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000076996B 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 23.0800 33 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468350719 4540242000 AEH1033 M N MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 235 12 LT1 211 3 0 3433 15 1 0 3 1 0 0 0 0 1450 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110296175 0 0 0 1 0 0 0 0 0 0 M N MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350772 4441342000 BL8224 SUGUNA R W/O HARISH M kamasandra road 273103 700 12 LT1 211 0.2400 0 8595 2 1 0 3 1 161 1 0 0 990 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110244411 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O HARISH M kamasandra road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468350754 4341342000 BL8213 AMIRSAB - - S/O ABDUL SAB - 273103 535 12 LT1 211 0.2000 0 7186 0 1 0 3 0 14 0 0 0 1340 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000065744D 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350702 4141342000 BLR8654 ADI NARAYANA MIGADDR BLR8654 273103 625 12 LT1 211 0.2400 0 13044 56 1 0 3 0 0 0 0 0 2000 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 100000074169D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANA,MIGADDR BLR8654 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468350751 4061442000 BL4928 ISMAIL H S/O HYDER SAB 273103 507 12 LT1 211 0.1200 0 8388 46 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000074598D 0 0 0 0 0 0 0 0 0 0 ISMAIL H,S/O HYDER SAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000732563 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468350747 4051342000 AEH1105 SECRETARY - - MASJID - 273103 530 12 LT1 211 3 0 8621 120 1 0 3 0.8900 0 2.1400 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 52682515 0 0 0 2 0 0 0 0 0 0 SECRETARY,- - MASJID - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468350716 3931342000 BLR8693 CHAND PASHA MIGADDR BLR8693 273103 55 12 LT1 211 0.0200 0 6527 12 1 0 3 0 -15 0 0 0 280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000072077D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR BLR8693 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468350638 3901654302 BL21971 Sri. Jaya Kumar. J S/O JOHN JAYASHEELAN 273103 590 12 LT1 211 1 0 23190 158 1 0 3 1 0 1 0 0 12930 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.12930 (ignore if paid) 0 99999 111111205076 0 0 0 2 0 0 0 0 0 0 Sri. Jaya Kumar. J,S/O JOHN JAYASHEELAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 234.5000 0 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2600 2 LNT 1 Phase 1468350728 3841342000 BL2321 SHAIKAMEERSAB - - BANGARPET - 273103 495 12 LT1 211 0.2800 0 2062 0 1 0 28 0 2512 30.7300 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999 3841342349A 0 0 0 0 0 0 0 0 0 0 SHAIKAMEERSAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350776 3757586172 BL34066 R VIJAY S/O RAGHU RAMAREDDY DESHIHALLI 273103 258 12 LT1 211 1 0 1275 26 1 0 3 0.9600 0 0 0 0 210 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A7194474 0 0 0 2 0 0 0 0 0 0 R VIJAY,S/O RAGHU RAMAREDDY DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468350781 3731342000 BL15024 SHAIK AJMAL PASHA DESHIHALLI - 273103 490 12 LT1 211 1 0 3743 0 1 0 28 0 684 8.1500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000067811 0 0 0 0 0 0 0 0 0 0 SHAIK AJMAL PASHA,DESHIHALLI - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350763 3541342000 BL7533 IBRAHIM KHAN - - S/O YAKHOOB KHAN - 273103 355 12 LT1 211 0.1600 0 3761 45 1 0 3 0 1 0 0 0 1110 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000073985D 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,- - S/O YAKHOOB KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350764 3540242000 AEH1044 M.S MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 245 12 LT1 211 3 0 4062 17 1 0 3 1 -35 0 0 0 760 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110498214 0 0 0 0 0 0 0 0 0 0 M.S MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468350740 3439442000 BLR6884 SHARADAMMA - - LATE KRISHNAPPA - 273103 790 12 LT1 211 0.2400 0 6255 5 1 0 3 1 -5 0 0 0 370 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110170227 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - LATE KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468350782 3341342000 BL8214 AMIRSAB - - S/O ABDUL SAB - 273103 520 12 LT1 211 0.2000 0 8297 41 1 0 3 1 -17 0 0 0 310 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110331474 0 0 0 0 0 0 0 0 0 0 AMIRSAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 38.4200 48 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468350758 3241342000 BLR8447 FATHIMA B MIGADDR BLR8447 273103 515 12 LT1 211 1 0 13804 80 1 0 3 0 0 0 0 0 2530 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 100000073838D 0 0 0 0 0 0 0 0 0 0 FATHIMA B,MIGADDR BLR8447 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468350768 3141342000 BLR8170 RUKMINI W/O CHALAPATHY DESHIHALLI 273103 720 12 LT1 211 0.2000 0 11824 80 1 0 3 1 0 0 0 0 2690 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111110242736 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O CHALAPATHY DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 88.5000 97 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468350662 3051342000 AEH1682 SAMUEL - - S/O CHITHRADHAR - 273103 65 12 LT1 211 2.5000 0 15388 170 1 0 3 0 0 1 0 0 3220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 100000071814D 0 0 0 0 0 0 0 0 0 0 SAMUEL,- - S/O CHITHRADHAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 121.5800 134 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468350703 2941342000 BL12367 VASU B.PET - 273103 695 12 LT1 211 1 0 13580 32 1 0 3 0 15 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000067900 0 0 0 0 0 0 0 0 0 0 VASU,B.PET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350746 2931342000 BLR9261 ERAPPA DESHAHALLY - 273103 730 12 LT1 211 1 0 19466 67 1 0 3 1 0 0 0 0 1280 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110239335 0 0 0 2 0 0 0 0 0 0 ERAPPA,DESHAHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468350725 2841342000 BL4697 SHAIKSARDAR - - S/O SHAIK HUSAIN SAB - 273103 485 12 LT1 211 0.2400 0 21584 101 1 0 3 0 -52 0 0 0 670 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000074460D 0 0 0 0 0 0 0 0 0 0 SHAIKSARDAR,- - S/O SHAIK HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 124.9200 137 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468350692 2741342000 BL5777 MUMTAZ - - W/O FAZLU - 273103 555 12 LT1 211 0.1600 0 5463 22 1 0 3 1 -48 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110258151 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - W/O FAZLU - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350668 2661710387 E Govinda Raj S\O ESWAR Deshalli Bangarpet 273103 905 12 LT1 211 1 0 4785 5 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110247321 0 0 0 0 0 0 0 0 0 0 E Govinda Raj,S\O ESWAR Deshalli Bangarpet 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1468350666 2641342000 BL6525 MUNEER S/O SABUSAB - 273103 45 12 LT1 211 0.4800 0 8123 57 1 0 3 0 17 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000067233A 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O SABUSAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468350667 2639442000 BLR6781 LOKANATHA - - GANGARAJ - 273103 925 12 LT1 211 0.3200 0 9044 59 1 0 3 1 -3 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110098176 0 0 0 0 0 0 0 0 0 0 LOKANATHA,- - GANGARAJ - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468350777 2541342000 BL7687 N KAVYA W/O V PRAKASH #39,kAMASAMUDRA ROAD 273103 685 12 LT1 211 0.2400 0 12884 64 1 0 3 1 1 0 0 0 260 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110096628 0 0 0 0 0 0 0 0 0 0 N KAVYA,W/O V PRAKASH #39,kAMASAMUDRA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 66.5000 73 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468350786 2540242000 AEH1045 M N MURALIDHAR - - S/O LAKSHMI NARAYANAPPA - 273103 240 12 LT1 211 3 0 8537 27 1 0 3 1 0 0 0 0 2380 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111222128 0 0 0 0 0 0 0 0 0 0 M N MURALIDHAR,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468350674 0141342000 BLR6604 UMA - - NARAYANAPPA - 273103 725 12 LT1 211 0.2000 0 9178 55 1 0 3 1 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110099533 0 0 0 0 0 0 0 0 0 0 UMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 27.0800 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350681 0051342000 AEH3075 PAPAMMA W/O RAGHU RAMA REDDY W/O RAGHU RAMA REDDY 273103 160 12 LT1 211 2 0 33984 126 1 0 3 1 0 0 0 0 530 2731 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2009-12-01 100000067754DD 0 0 0 2 0 0 0 0 0 0 PAPAMMA,W/O RAGHU RAMA REDDY W/O RAGHU RAMA REDDY 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 218.5000 0 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350611 8341342000 BP569 M KALAVATHI BPT W/O K P MANI 273103 425 12 LT5 511 0 13.7700 43496 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000079097 0 0 0 0 0 0 0 0 0 0 M KALAVATHI,BPT W/O K P MANI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350608 8340242000 BIP488 RAJESWARI KGF ROAD KGF ROAD 273103 250 12 LT5 511 0 5 57476 136 1 0 3 0 0 129.3300 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 99999 100000071298 0 0 0 0 0 0 0 0 0 0 RAJESWARI,KGF ROAD KGF ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10031441004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468350604 7931342000 BP1290 M R NAGARAJ K G ROAD DESHIHALLY 273103 145 12 LT5 511 0 5 1367 23 1 0 3 0.9800 -8 1.1400 0 0 280 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 D611754 0 0 0 1 0 0 0 0 1 0 M R NAGARAJ,K G ROAD DESHIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468350627 7041342000 BP870 ASHOK KUMAR BPT S/O CHINNA RAJU 273103 995 12 LT5 511 0 7 2317 73 1 0 3 0.5200 0 7.8300 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 1000000 D617249 0 0 0 2 0 0 0 0 1 0 ASHOK KUMAR,BPT S/O CHINNA RAJU 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468350753 4831342000 BP419 B M VENKATESH - - S/O MUNISWAMY - 273103 955 12 LT5 511 0 10 19368 106 1 0 3 0 -19 0 0 0 7160 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.7160 (ignore if paid) 0 9999999 100000068784 0 0 0 0 0 0 0 0 0 0 B M VENKATESH,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468350762 2439442000 BP718 ADINARAYANA KAMASAMUDRA ROAD S/O AMMANNAPPA 273103 865 12 LT5 511 0 5 762 12 1 0 3 0.6600 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 D611695 0 0 0 0 0 0 0 0 1 0 ADINARAYANA,KAMASAMUDRA ROAD S/O AMMANNAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468350720 1939442000 BP762 VENKATESHA B M - - S/O MUNISWAMY - 273103 965 12 LT5 511 0 15 18211 110 1 0 3 0.7400 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 D610664 0 0 0 6 0 0 0 0 1 0 VENKATESHA B M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1300 2 1468350689 1439442000 BP719 VENKATESHA B M BPT S/O MUNISWAMY 273103 960 12 LT5 511 0 14 39763 373 1 0 3 0.6400 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 D610661 0 0 0 6 0 0 0 0 1 0 VENKATESHA B M,BPT S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1468350606 8829442000 BL14614 VENKATESH BPET - 273103 945 12 LT1 212 0.5000 0 8944 45 1 0 3 0 188 1.6300 0 0 1870 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000078539 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350600 7929442000 BL13834 N.NAGAVANI BPET - 273103 785 12 LT1 212 1 0 1665 0 1 0 28 0 1204 9.7800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999 100000074288 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350651 7829442000 BL14615 VENKATESH BPET - 273103 935 12 LT1 212 0.5000 0 7209 3 1 0 3 0 20 0 0 0 1520 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000073555 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 60.2500 66 2025-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350634 6929442000 BL13835 N.NAGAVANI BPET - 273103 780 12 LT1 212 1 0 3647 0 1 0 28 0 904 7.1600 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999999 100000076218 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350589 4829442000 BL14613 VENKATESH BPET - 273103 940 12 LT1 212 0.5000 0 1228 24 1 0 3 0.9500 111 1 0 0 1100 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 A5433513 0 0 0 0 0 0 0 0 0 0 VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468350769 3139442000 BL13836 N.NAGAVANI BPET - 273103 775 12 LT1 212 1 0 1577 0 1 0 28 0 147 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999 100000071474 0 0 0 0 0 0 0 0 0 0 N.NAGAVANI,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350748 5549442000 BJL2981 NAZEER SAB BPT S/O SABU SAB 273103 845 12 1LT1-M 110 0.0400 0 7688 29 1 0 3 0 277 2.3500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 99999 100000079138A 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,BPT S/O SABU SAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350657 0649442000 BJL5640 ABDUL RASHEED BPT HYDER SAB 273103 950 12 1LT1-M 110 0.0400 0 3357 0 1 0 28 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 999999 100000065250A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,BPT HYDER SAB 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350701 1649442000 BJL5636 PATHIMA - - RAJAK SAB - 273103 820 12 1LT1-M 110 1 0 2835 60 1 0 3 0 13 0 0 0 0 2731 2026-03-12 0 1 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000068894A 0 0 0 0 0 0 0 0 0 0 PATHIMA,- - RAJAK SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468350770 3039442000 RGY793 VAJAZ DESHIHALLY - 273103 840 12 1LT1-M 110 0.0400 0 4671 5 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000065172D 0 0 0 0 0 0 0 0 0 0 VAJAZ,DESHIHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350721 3941342000 BJL3274 SHANTHAMMA .. W/O DAVID SANMUGAM 273103 640 12 1LT1-M 110 0.0400 0 6448 22 1 0 3 1 15 0 0 0 0 2731 2026-03-12 0 1 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111111550533 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,.. W/O DAVID SANMUGAM 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468350749 4039442000 RGY792 SHAHANAZ DESHAHALLY - 273103 835 12 1LT1-M 110 0.0400 0 1740 5 1 0 3 0 58 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 9999 100000067507D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,DESHAHALLY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1468350710 4941342000 BJL1281 SALAMMA - - W/O VARADAPPA - 273103 750 12 1LT1-M 110 0.0400 0 6074 46 1 0 3 1 36 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111111508491 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - W/O VARADAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350583 2489376370 E Govinda Raj S/O ESWAR Deshalli Bangarpet 273103 900 12 LT1 211 1 0 11661 114 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 0 111110152895 0 0 0 1 0 0 0 0 0 0 E Govinda Raj,S/O ESWAR Deshalli Bangarpet 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 144.5000 159 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468350653 2441342000 BL6815 KALAVATHI - - W/O K P MANI - 273103 420 12 LT1 211 0.6400 0 0 0 1 0 28 1 0 4.0400 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1E9354144979 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O K P MANI - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350623 2354736961 BL31224 SHIVA KUMAR E 2 DESHIHALLI 273103 770 12 LT1 211 1 0 5307 144 1 0 3 0.8900 0 0 0 0 2320 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2320 (ignore if paid) 0 1000000 52785025 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR E,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468350624 2341342000 BLR7145 CHANDRA BAI - - W/O SUBRAMANI RAO - 273103 735 12 LT1 211 2 0 23725 112 1 0 3 1 0 0 0 0 4530 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111110082574 0 0 0 2 0 0 0 0 0 0 CHANDRA BAI,- - W/O SUBRAMANI RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468350727 2339651197 BL20141 S H Venkatappa S/O HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 273103 205 12 LT1 211 2 0 11195 156 1 0 3 0 0 0 0 0 4200 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 9785029359A 0 0 0 0 0 0 0 0 0 0 S H Venkatappa,S/O HANUMAPPA Rajendra Nagar Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2026-03-12 0 10031441009 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468350649 2159892018 BL34509 D GRESA W/O SRINIVASA DESHIHALLI 273103 1258 12 LT1 211 1 0 1989 61 1 0 3 0.8500 2018 25 0 0 560 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A8016399 0 0 0 1 0 0 0 0 0 0 D GRESA,W/O SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468350723 2141342000 BLR6694 RUKMINI W/O CHALAPATHY DESHIHALLY 273103 715 12 LT1 211 0.4800 0 14457 47 1 0 3 1 5 4.4400 0 0 880 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110250973 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O CHALAPATHY DESHIHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350669 2051342000 AEH2439 Vijay Kumar.V - - W/O VEERA BHADRAIAH - 273103 410 12 LT1 211 3 0 16564 25 1 0 3 0 -397 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000065832D 0 0 0 0 0 0 0 0 0 0 Vijay Kumar.V,- - W/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-04-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468350661 2041342000 BLR6178 VIJAY K - - s/o KRISHNAN K 273103 300 12 LT1 211 0.8000 0 5965 28 1 0 3 0 253 1.7900 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000071657D 0 0 0 0 0 0 0 0 0 0 VIJAY K,- - s/o KRISHNAN K 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350718 1941342000 BL1925 MASTHA MUNIYAPPA - - BANGARPET - 273103 550 12 LT1 211 0.1200 0 2010 0 1 0 28 1 0 0 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111110339243 0 0 0 0 0 0 0 0 0 0 MASTHA MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350717 1931342000 BLR6917 SUMITRAMMA - - NARAYANASAMY - 273103 105 12 LT1 211 0.2400 0 8943 46 1 0 3 0 1 3.5800 0 0 1280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000065825D 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,- - NARAYANASAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 14.7500 25 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350652 1841342000 BL2240 RIZWAN H S/O HYDER SAB DESHIHALLI, BANGARPET 273103 510 12 LT1 211 0.1200 0 1454 58 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 A8620524 0 0 0 2 0 0 0 0 0 0 RIZWAN H,S/O HYDER SAB DESHIHALLI, BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468350696 1739442000 BLR6475 GOVINDA RAJU - - S/O EESHWRAPPA - 273103 880 12 LT1 211 0.2800 0 4182 0 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 39596354 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - S/O EESHWRAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468350639 1549442000 BL6297 KHURSHEED JAN W/O SYED NASIR DESHAHALLI 273103 860 12 LT1 211 0.2000 0 12383 80 1 0 3 0 0 0 0 0 1040 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000066909D 0 0 0 0 0 0 0 0 0 0 KHURSHEED JAN,W/O SYED NASIR DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350691 1449442000 BL5988 RADIPPA V - - S/O VEERABHADRAPPA - 273103 805 12 LT1 211 0.2800 0 16835 158 1 0 3 1 -2 2.6800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110459549 0 0 0 2 0 0 0 0 0 0 RADIPPA V,- - S/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 158.4200 174 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1468350693 1436541858 BL25426 ADINARAYANA S/O AMMANAPPA DESHIHALLI BANGARPET 273103 630 12 LT1 211 1 0 2248 33 1 0 3 0.8900 701 5.5400 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 9999 39046531 0 0 0 0 0 0 0 0 0 0 ADINARAYANA S/O AMMANAPPA,DESHIHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468350609 1349442000 BL6005 E GOVINDARAJU S/O ESWAR 273103 80 12 LT1 211 0.1600 0 5549 39 1 0 3 0 33 0 0 0 220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000076610D 0 0 0 0 0 0 0 0 0 0 E GOVINDARAJU,S/O ESWAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350700 1051342000 AEH2438 VIJAY KUMAR V - - W/O VEERA BHADRAIAH - 273103 405 12 LT1 211 3 0 13868 65 1 0 3 0 7 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000068157D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR V,- - W/O VEERA BHADRAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350645 0941342000 BL1926 BABUSAB - - BANGARPET - 273103 540 12 LT1 211 0.4000 0 5192 15 1 0 3 0 -21 0 0 0 0 2731 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006608 0 100000 100000079628D 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 21.6400 32 2023-06-21 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350594 0889146851 AEH5223 AYROGYA RAJAN S/O ANTONY DASS DESHHALLI 273103 980 12 LT1 211 2 0 5334 66 1 0 3 0.9700 0 0 0 0 402 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.402 (ignore if paid) 0 9999999 52273630 0 0 0 3 0 0 0 0 0 0 AYROGYA RAJAN,S/O ANTONY DASS DESHHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468350670 0841342000 BL6136 VIJAYKUMARI V - - W/O DORERAJ - 273103 595 12 LT1 211 0.1600 0 6490 47 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 99999 111110229364 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI V,- - W/O DORERAJ - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350597 0787576737 BL23179 J.RAMU RAGAVAN DESHIHALLI 273103 670 12 LT1 211 1 0 1488 62 1 0 3 0.9300 9 1 0 0 430 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A5433518 0 0 0 1 0 0 0 0 0 0 J.RAMU,RAGAVAN DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468350699 0748293608 Kasthhuri Bai S/O R NAGESH RAO Deshalli 273103 285 12 LT1 211 1 0 8791 37 1 0 3 1 1024 7.4200 0 0 310 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110096330 0 0 0 1 0 0 0 0 0 0 Kasthhuri Bai,S/O R NAGESH RAO Deshalli 0 0 0 0 0 0 0 0 2026-03-12 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1468350698 0741342000 BL5344 RASULSAB - - S/O SABJANSAB - 273103 475 12 LT1 211 0.2400 0 13084 0 1 0 28 0 -81 0 0 0 260 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000068663D 0 0 0 0 0 0 0 0 0 0 RASULSAB,- - S/O SABJANSAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 88.7500 98 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350586 0696032000 BL8141 RIZWAN H S/O HYDER SAB DESHIHALLI,BPET 273103 508 12 LT1 211 1 0 1343 96 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 0 100000 A9338703 0 0 0 2 0 0 0 0 0 0 RIZWAN H,S/O HYDER SAB DESHIHALLI,BPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000732395 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468350659 0641342000 BL5821 SAMIL K P - - S/O CHITHRADAS - 273103 70 12 LT1 211 0.3200 0 8398 43 1 0 3 0 -8 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000075331D 0 0 0 0 0 0 0 0 0 0 SAMIL K P,- - S/O CHITHRADAS - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468350690 0541342000 BL7120 LALITHAMMA - - W/O JOHN JAYASHEELAN 273103 575 12 LT1 211 0.2400 0 22123 165 1 0 3 1 0 1 0 0 2430 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006608 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110161745 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,- - W/O JOHN JAYASHEELAN 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 179.5000 197 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350683 0449442000 BL7715 SRINIVAS M - - S/O MARIYAPPA - 273103 460 12 LT1 211 0.2000 0 12437 94 1 0 3 0 0 1.3300 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006608 0 100000 100000066936A 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10031441020 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2