1468350297 9201442000 AEH156 RAJAMMA - - BANGARPET - 273104 1501 12 LT1 211 3 0 1058 14 1 0 3 1 -106 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 100000 111114377689 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350283 9190442000 BL5761 A R SUDHIENDRA S/O RAJARAMA IYANGRA 273104 13100 12 LT1 211 0.6000 0 10330 60 1 0 3 0 0 0 0 0 720 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.720 (ignore if paid) 0 100000 9190442785A 0 0 0 0 0 0 0 0 0 0 A R SUDHIENDRA,S/O RAJARAMA IYANGRA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468350149 9160442000 AEH1661 SMT BHAGYA P S - - W/O RAMASHASTRY - 273104 103 12 LT1 211 2.9800 0 16744 58 1 0 3 0 -137 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 9160442477A 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA P S,- - W/O RAMASHASTRY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350268 9090442000 BL8585 SABULAL S/O HAYATH SAHIB BANGARPET 273104 8965 12 LT1 211 0.2400 0 6120 4 1 0 3 0 -7 0 0 0 870 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 100000 9090442775A 0 0 0 0 0 0 0 0 0 0 SABULAL,S/O HAYATH SAHIB BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350285 8990442000 AEH3552 MUNIRATHAM B.PET - 273104 5300 12 LT1 211 3 0 1923 188 1 0 3 0.8800 0 1.6800 0 0 1120 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 A9366799 0 0 0 2 0 0 0 0 0 0 MUNIRATHAM,B.PET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468350208 8940442000 BL8827 KUPPASWAMY R - - S/O RAMASWAMY - 273104 1610 12 LT1 211 0.1600 0 812 0 1 0 28 1 1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 111123809711 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350140 8840442000 BL8853 K MAHABOOB BASHA - - VIJAYANAGARA - 273104 115 12 LT1 211 0.2400 0 18308 99 1 0 3 0 -522 0 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 8840442346A 0 0 0 0 0 0 0 0 0 0 K MAHABOOB BASHA,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468350252 8790442000 AEH569 J.S.SUDHA W/O SRINIVAS - - BANGARPET - 273104 6100 12 LT1 211 3 0 5498 55 1 0 3 0 0 0 0 0 620 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000072126A 0 0 0 0 0 0 0 0 0 0 J.S.SUDHA W/O SRINIVAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350158 8750442000 AEH3188 V.KRISHANOJIRAO - - S/O MONAJA RAO - 273104 55 12 LT1 211 0 1 23262 54 1 0 3 0 2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000071800 0 0 0 0 0 0 0 0 0 0 V.KRISHANOJIRAO,- - S/O MONAJA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350120 8650442000 BL10069 RADHAMMA - - W/O Late K.ADEPPA 273104 119 12 LT1 211 1 0 12892 53 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 8650442426A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - W/O Late K.ADEPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350204 8632146897 Smt. Shashikala W/O JAGADISH.M_01 273104 32 12 LT1 211 2 0 6741 57 1 0 3 1 6 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110172773 0 0 0 1 0 0 0 0 0 0 Smt. Shashikala,W/O JAGADISH.M_01 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7600 2 LNT 1 Phase 1468350202 8550442000 BL11386 SHASHIKALA 372 273104 6 12 LT1 211 1 0 16861 91 1 0 3 0 0 3.3800 0 0 2080 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000066006 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,372 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1468350336 8490442000 BL2920 SRIPAL JAIN W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 273104 10900 12 LT1 211 0.3200 0 1659 15 1 0 3 0 116 1 0 0 530 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 100000 8490442814A 0 0 0 0 0 0 0 0 0 0 SRIPAL JAIN,W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350191 8450442000 BL11385 SHASHIKALA 372 273104 7 12 LT1 211 1 0 14183 79 1 0 3 0 106 0 0 0 1820 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 8450442406A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,372 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468350258 8301442000 AEH150 SHAIK ALI S/O LATE SHAIK BABA SAHAB 1599,2nd CROSS 273104 8958 12 LT1 211 3 0 27506 111 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000069638A 0 0 0 0 0 0 0 0 0 0 SHAIK ALI,S/O LATE SHAIK BABA SAHAB 1599,2nd CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468350136 8260442000 AEH144 KUPPASWAMY NAIDU BPT S/O MUNISWAMY T P 273104 160 12 LT1 211 4 0 6181 7 1 0 3 0 1 0 0 0 2050 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000069993 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY NAIDU,BPT S/O MUNISWAMY T P 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-16 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 1468350257 8201442000 AEH157 RAJAMMA - - BANGARPET - 273104 1601 12 LT1 211 3 0 4723 111 1 0 3 1 554 3.6500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 100000 111114377690 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 68 75 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 1468350236 1060442000 AEH2856 PADMAVATHI - - W/O SUBBARAO - 273104 168 12 LT1 211 3 0 3613 100 1 0 3 0 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1060442459A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - W/O SUBBARAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350112 1001442000 AEH2908 NASIMUNNISA - - AHAMMED SHARIEF CONV FR LT1 BL4710 - 273104 4700 12 LT1 211 3 0 16013 145 1 0 3 0 1570 11.4200 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1001442871A 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - AHAMMED SHARIEF CONV FR LT1 BL4710 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 72.8300 80 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 1468350168 0950442000 AEH3182 D NARAYANA SINGH - - S/O DHAN SINGH - 273104 12 12 LT1 211 2 0 7819 32 1 0 3 0 188 1.6100 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 0950442449A 0 0 0 0 0 0 0 0 0 0 D NARAYANA SINGH,- - S/O DHAN SINGH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350289 0913080490 Smt. Shashikala W/O JAGADISH.M_04 273104 29 12 LT1 211 2 0 245 134 1 0 3 0.6800 593 2.3300 0 0 990 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 A7895973 0 0 0 0 0 0 0 0 0 0 Smt. Shashikala,W/O JAGADISH.M_04 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468350125 0890442000 AEH768 VIJYAKUMAR - - VIJYANAGAR - 273104 70001 12 LT1 211 2 0 11137 29 1 0 3 0 -73 0 0 0 230 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000075998C 0 0 0 0 0 0 0 0 0 0 VIJYAKUMAR,- - VIJYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1468350218 0850442000 AEH396 PUSHPA W/O B C RAMU 273104 163 12 LT1 211 2 0 13878 102 1 0 3 0 -1 1 0 0 940 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 99999 0850442438A 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O B C RAMU 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350221 0840442000 BL9277 PUSHPA W/O B C RAMU 273104 164 12 LT1 211 0.7600 0 6003 27 1 0 3 0 0 0 0 0 330 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.330 (ignore if paid) 0 9999 0840442339A 0 0 0 0 0 0 0 0 0 0 PUSHPA,W/O B C RAMU 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468350239 0750442000 AEH779 SOMAIYIAH - - BANGARPET - 273104 15 12 LT1 211 3 0 8214 40 1 0 3 1 3 0 0 0 2130 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110239302 0 0 0 1 0 0 0 0 0 0 SOMAIYIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350203 0650442000 BL10365 KUPPA SWAMY R - - S/O RAMA SWAMI - 273104 140 12 LT1 211 1 0 6162 5 1 0 3 0 90 1.0200 -0.3300 0 0 2731 2026-03-12 0 0 0 2025-12-12 0 0 0 0 0 14006604 0 100000 0650442418A 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY R,- - S/O RAMA SWAMI - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-04-22 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350331 0490442000 BL4503 MUNIYAPPA - - S/O PAPAIAH - 273104 12300 12 LT1 211 0.4800 0 13950 86 1 0 3 0 69 0 0 0 880 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000071023A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350226 0450442000 BL2687 Sunanda W/O G THIMMARAYA GOWDA #1618 273104 20 12 LT1 211 0.4000 0 3052 30 1 0 3 0 5 0 0 0 650 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000066251A 0 0 0 0 0 0 0 0 0 0 Sunanda,W/O G THIMMARAYA GOWDA #1618 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468350323 0401442000 AEH1454 VENKATAMMA - - W/O VEERAPPA - 273104 1100 12 LT1 211 3 0 4272 3 1 0 3 0 0 0 0 0 740 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100000073799A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O VEERAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468350116 0390442000 BL3832 SABULAL - - S/O HAYATH SAHIB 273104 12200 12 LT1 211 0.2000 0 9391 5 1 0 3 0 172 0 0 0 1760 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 0390442896A 0 0 0 0 0 0 0 0 0 0 SABULAL,- - S/O HAYATH SAHIB 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468350185 0360442000 AEH1510 GOPALA REDDY - - BANGARPET - 273104 106 12 LT1 211 3 0 865 0 1 0 3 1 0 1.8900 0 0 610 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 99999 39594013 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.0010 2 1468350303 0301442000 AEH1523 SHAMBANNA M - - S/O MARIYAPPA - 273104 1300 12 LT1 211 3 0 6284 21 1 0 3 0 2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 0 0301442997A 0 0 0 0 0 0 0 0 0 0 SHAMBANNA M,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.7500 60 2026-01-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350305 0295994157 BL23296 N.Srinivasamurthy S/O NARAYANAPPA Vijayanagar 273104 0 12 LT1 211 2 0 8342 32 1 0 3 0.7300 -84 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 29004602 0 0 0 1 0 0 0 0 0 0 N.Srinivasamurthy,S/O NARAYANAPPA Vijayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468350194 0260442000 AEH1645 THIMMAIAH - - BANGARPET - 273104 155 12 LT1 211 2.9800 0 13265 90 1 0 3 1 3 0 0 0 2990 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111110328816 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350229 0252442928 SHAHEENA B 3 VIJAY NAGAR 273104 0 12 LT1 211 1 0 3550 112 1 0 3 1 0 0 0 0 78 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.78 (ignore if paid) 0 1000000 111114659893 0 0 0 1 0 0 0 0 0 0 SHAHEENA B,3 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-06-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350329 0201442000 AEH2195 SHAMBANNA M - - S/O MARIYAPPA - 273104 3200 12 LT1 211 3 0 6218 0 1 0 3 0 -164 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 0201442890A 0 0 0 0 0 0 0 0 0 0 SHAMBANNA M,- - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350220 0133201364 Smt. Shashikala W/O JAGADISH.M 273104 26 12 LT1 211 2 0 7572 56 1 0 3 1 0 0 0 0 310 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111232426 0 0 0 1 0 0 0 0 0 0 Smt. Shashikala,W/O JAGADISH.M 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1468350321 0101442000 AEH273 RAJANNA B R - - BANGARPET - 273104 4100 12 LT1 211 1.5000 0 8517 165 1 0 3 0 0 0 0 0 6150 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.6150 (ignore if paid) 0 9999 100000076376 0 0 0 0 0 0 0 0 0 0 RAJANNA B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350320 0090442000 BL8753 BALAPPA S/O MUNIYAPPA VIJAYANAGAR - 273104 14400 12 LT1 211 0.2400 0 5972 5 1 0 3 0 956 7.3800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 0090442766A 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.0100 2 1468350228 0060442000 AEH2673 SHIVASHANKAR N - - S/O - 273104 165 12 LT1 211 3 0 17502 83 1 0 3 0 0 0 0 0 0 2731 2026-03-12 3 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2017-08-18 0060442458A 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR N,- - S/O - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350225 0058243000 AEH3867 A.AYESHA SULTAN VIJYANAGAR 273104 122256 12 LT1 211 2 0 11155 75 1 0 3 0 0 0 0 0 1280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100004554320 0 0 0 0 0 0 0 0 0 0 A.AYESHA SULTAN,VIJYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1468350260 7980442000 BP236 KANAKAMMAL - - VIJAYA NAGAR - 273104 16600 12 LT5 511 2 1.5000 5460 34 1 0 3 1 885 3.7700 0 0 1100 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111111870014 0 0 0 3 0 0 0 0 1 0 KANAKAMMAL,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 3.1000 2 1468350277 6980442000 BP456 A ASHOKAN - - W/O RAMASWAMY - 273104 501 12 LT5 511 0 13 30502 123 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000071718 0 0 0 0 0 0 0 0 0 0 A ASHOKAN,- - W/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 6 2 LNT 3 Phase 1468350160 2350442000 BL2268 MUNIYAMMA BPT W/O LATE VENKATAGIRIYAPPA 273104 175 12 LT5 511 0.2400 0 3736 172 1 0 3 0 -7 1.0200 0 0 520 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 9999 2350442488A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BPT W/O LATE VENKATAGIRIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.0800 2 1468350156 9950442000 AEH2959 SHANTHA JAMES NANDIHAL - - VIJAYANAGARA, 2ND CROSS - 273104 102 12 LT3A 311 3 0 981 79 1 0 3 0.7700 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 999 23645838 0 0 0 1 0 0 0 0 1 0 SHANTHA JAMES NANDIHAL,- - VIJAYANAGARA, 2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.5140 2 1468350198 9777391666 BC300 LALITHA K P W/O DR SATHISH BABU R VIJAYA NAGAR 273104 5112354 12 LT3A 311 2 0 6899 96 1 0 3 0.7200 -7 0 0 0 2010 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 A2880488 0 0 0 1 0 0 0 0 1 0 LALITHA K P,W/O DR SATHISH BABU R VIJAYA NAGAR 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 0.8000 2 1468350216 9734927078 BL28427 K S SANDHYA 3 -VIJAYANAGAR 273104 6515 12 LT3A 311 1 0 568 4 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 52314776 0 0 0 0 0 0 0 0 1 0 K S SANDHYA,3 -VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.0800 2 1468350144 8313537271 BL29588 M NANDA KUMAR S/O MUNESHWARAPPA VIJAYA NAGAR 273104 653 12 LT3A 311 0.5000 0 623 8 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 999 111111942029 0 0 0 0 0 0 0 0 1 0 M NANDA KUMAR,S/O MUNESHWARAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350137 7940442000 BL5203 PRAVATHAMMA W/O R.MUNESH VIJAYANAGAR 273104 43 12 LT3A 311 0.1200 0 700 3 1 0 3 0 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 7940442355A 0 0 0 0 0 0 0 0 0 0 PRAVATHAMMA,W/O R.MUNESH VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350132 7933092049 BL30764 P PINKY JAIN 1 VIJAY NAGAR 273104 6528 12 LT3A 311 0.5000 0 37 0 1 0 28 1 457 2.8700 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 999 111113098417 0 0 0 0 0 0 0 0 1 0 P PINKY JAIN,1 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350176 7840442000 BL8325 MUNILAKSHMAMMA - - W/O LATE LAKSHMIPATHY - 273104 49 12 LT3A 311 0.1600 0 1130 7 1 0 3 0 832 6.0500 1093.3900 0 210 2731 2026-03-12 0 0 0 2025-10-12 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000072713A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - W/O LATE LAKSHMIPATHY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350127 7650442000 BL10258 DEVI W/O KRISHNA MURTHY 273104 171 12 LT3A 311 0.2400 0 247 0 1 0 28 0 667 4.8000 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 7650442425A 0 0 0 0 0 0 0 0 0 0 DEVI,W/O KRISHNA MURTHY 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350272 7155165076 BL28428 K S SANDHYA 2 -VIJAYANAGAR 273104 32135 12 LT3A 311 1 0 2502 27 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 14006604 0 1000000 52314766 0 0 0 0 0 0 0 0 1 0 K S SANDHYA,2 -VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.3100 2 1468350119 6840442000 BL8326 MUNILAKSHMAMMA BPT W/O LATE LAKSHMIPATHY 273104 50 12 LT3A 311 0.1600 0 260 0 1 0 28 0 662 4.8700 429.5100 0 0 2731 2026-03-12 0 0 0 2025-12-12 0 0 0 0 0 14006604 0 999 100000071165A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,BPT W/O LATE LAKSHMIPATHY 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350263 6250442000 BL3756 SHASHIKALA W/O JAGADESH VIJAYANAGAR 273104 16700 12 LT3A 311 0.1600 0 390 1 1 0 3 0 0 1.8200 0 0 800 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000066161A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O JAGADESH VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350200 6190442000 BL7449 SABULAL S/O HAYATH SAHIB BANGARPET - 273104 16300 12 LT3A 311 0.1200 0 7786 0 1 0 28 0 1340 9.6600 0 0 1310 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 6190442782A 0 0 0 0 0 0 0 0 0 0 SABULAL,S/O HAYATH SAHIB BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350256 4975156819 BL30763 P PINKY JAIN W/O D PRAMOD VIJAY NAGAR 273104 6585 12 LT3A 311 1 0 388 38 1 0 3 0.9900 528 2.2200 528 0 0 2731 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006604 0 999 111113098416 0 0 0 0 0 0 0 0 1 0 P PINKY JAIN,W/O D PRAMOD VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350330 4740442000 MSB21 R KUPPASWAMY - - S/O RAMASWAMY - 273104 135 12 LT3A 311 1 0 1095 0 1 0 28 0 870 6.7300 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 4740442332A 0 0 0 0 0 0 0 0 0 0 R KUPPASWAMY,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350222 4690442000 BL12230 MUNIRATHAM B.PET - 273104 14900 12 LT3A 311 0.5000 0 4710 1 1 0 3 0 904 7.0100 0 0 240 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000065270 0 0 0 0 0 0 0 0 0 0 MUNIRATHAM,B.PET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1.5300 2 LGZ 1 Phase 1468350212 3050442000 BL6847 GURULINGAPPA K N - - BANGARPET - 273104 54 12 LT3A 311 0.2000 0 2813 10 1 0 3 0 307 1.2800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000071813A 0 0 0 0 0 0 0 0 0 0 GURULINGAPPA K N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350275 2840442000 BL9175 LALITHA G - - VIJAYANAGARA - 273104 161 12 LT3A 311 0.1600 0 730 0 1 0 28 0 0 1.2900 0 0 750 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 100000 2840442341A 0 0 0 0 0 0 0 0 0 0 LALITHA G,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350207 2050442000 BL6501 VENKATARATHNA - - BANGARPET - 273104 42 12 LT3A 311 0.2000 0 1445 7 1 0 3 0 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 999999 2050442360A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350240 1050442000 BL6276 M.RAMESH KUMAR S/O MUNISWAMY BANGARPET - 273104 62 12 LT3A 311 0.1200 0 1631 4 1 0 3 0 489 3.2300 0 0 480 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 100000 1050442359A 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350238 0740442000 BL13986 V.KRISHNAJIRAO BPET - 273104 57 12 LT3A 311 0.5000 0 1266 0 1 0 28 0 219 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000073195 0 0 0 0 0 0 0 0 0 0 V.KRISHNAJIRAO,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350107 9990442000 AEH654 ABDUL SALEEM - - BANGARPET - 273104 6500 12 LT1 211 3 0 11239 27 1 0 3 0 0 0 0 0 1930 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 9990442869A 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468350155 9940442000 BL7807 NAGARAJ B V - - BANGARPET - 273104 27 12 LT1 211 0.1600 0 258 0 1 0 3 0 0 0 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 9940442357A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350171 9880442000 BL14139 G.R.SRINIVASA IYER BPET - 273104 8800 12 LT1 211 2 0 2577 1 1 0 3 0 -150 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000066450 0 0 0 0 0 0 0 0 0 0 G.R.SRINIVASA IYER,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350169 9850442000 AEH327 KAMALAMMA - - W/O GOPALAREDDY H - 273104 108 12 LT1 211 2 0 7100 118 1 0 3 0 0 0 0 0 1310 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 9850442447A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O GOPALAREDDY H - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350293 9808252543 BL34979 L REJINA 4 / K NO-343/1804/1600 VIJAY NAGAR 273104 6465 12 LT1 211 2 0 2371 140 1 0 3 0.8000 0 0 0 0 230 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A8543227 0 0 0 2 0 0 0 0 0 0 L REJINA,4 / K NO-343/1804/1600 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 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 2.3600 2 1468350292 9790442000 AEH716 GOWRAMMA - - BANGARPET - 273104 6900 12 LT1 211 2.9800 0 4126 17 1 0 3 0 0 0 0 0 1960 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 100000067591A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350219 9750442000 AEH399 N SRINIVAS MURTHY - - S/O NARAYANAPPA 273104 133 12 LT1 211 3 0 46527 168 1 0 3 0 0 0 0 0 820 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.820 (ignore if paid) 0 100000 9750442437A 0 0 0 0 0 0 0 0 0 0 N SRINIVAS MURTHY,- - S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 209 0 2025-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1468350217 9740442000 BP539 GOPALA REDDY H - - BANGARPET - 273104 111 12 LT1 211 0.7400 0 3967 41 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 9740442337A 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1468350143 9650442000 AEH848 KUPPASWAMY NAIDU T M - - S/O MUNISWAMY T P - 273104 162 12 LT1 211 1.8200 0 24147 155 1 0 3 0 0 8 0 0 4860 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.4860 (ignore if paid) 0 100000 100000069791A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY NAIDU T M,- - S/O MUNISWAMY T P - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1468350142 9640442000 BL15510 VANI G VIJAYA NAGAR - 273104 46 12 LT1 211 1 0 1412 15 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000076807 0 0 0 0 0 0 0 0 0 0 VANI G,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350148 9550442000 BL11219 SHASHI KALA 372 NEER WORK SHOPE 273104 4 12 LT1 211 1 0 10456 68 1 0 3 0 76 0 0 0 410 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000075053A 0 0 0 0 0 0 0 0 0 0 SHASHI KALA,372 NEER WORK SHOPE 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350227 9450442000 BL11384 SHASHIKALA 372 273104 5 12 LT1 211 1 0 15390 64 1 0 3 0 501 2.0800 0 0 2040 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 9450442407A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,372 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 2 1468350324 9390442000 BL2142 CHINNAPPA M - - BANGARPET - 273104 9901 12 LT1 211 0.2400 0 1741 0 1 0 3 1 0 0 0 0 560 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110240204 0 0 0 0 0 0 0 0 0 0 CHINNAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350206 9350442000 BL2688 Sunanda W/O G THIMMARAYA GOWDA #1618 273104 21 12 LT1 211 0.0800 0 3877 8 1 0 3 0 261 3.1200 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000079649A 0 0 0 0 0 0 0 0 0 0 Sunanda,W/O G THIMMARAYA GOWDA #1618 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350319 9301442000 AEH1607 NIRMALA W/O JAGADISH BANGARPET - 273104 2200 12 LT1 211 3 0 7169 4 1 0 3 0 1406 10.4000 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 9301442910A 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O JAGADISH BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350139 9260442000 AEH1439 PRAVATHAMMA W/O R.MUNESH VIJAYANAGAR 273104 44 12 LT1 211 3 0 12290 91 1 0 3 0 0 0 0 0 2910 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 9260442587A 0 0 0 0 0 0 0 0 0 0 PRAVATHAMMA,W/O R.MUNESH VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350255 8190442000 BL7483 SMT MUNIYAMMA - - W/O MUNIYAPPA - 273104 13600 12 LT1 211 0.2000 0 2573 0 1 0 28 0 85 0 0 0 910 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000075135A 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75 83 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 1468350138 8160442000 AEH185 VIJAYA KUMAR K - - S/O SRINIVASA K - 273104 159 12 LT1 211 4 0 4226 30 1 0 3 0 -136 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 8160442476A 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR K,- - S/O SRINIVASA K - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468350247 8101442000 AEH213 VISWANATHA RAO - - VIJYANAGAR - 273104 3000 12 LT1 211 4 0 10917 42 1 0 3 0 -121 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 999999 100000076160A 0 0 0 0 0 0 0 0 0 0 VISWANATHA RAO,- - VIJYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350248 8090442000 BL8619 R N NARASIMHALU - - VIJAYANAGAR - 273104 14200 12 LT1 211 0.4800 0 7718 39 1 0 3 0 252 1.1800 -0.3300 0 1470 2731 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100000073095A 0 0 0 0 0 0 0 0 0 0 R N NARASIMHALU,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-14 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350106 8060442000 AEH2067 GOPALAIAH KV - - BANGARPET - 273104 121 12 LT1 211 3 0 10311 77 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 8060442466A 0 0 0 0 0 0 0 0 0 0 GOPALAIAH KV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468350270 8001442000 AEH274 RAJANNA B R - - BANGARPET - 273104 4300 12 LT1 211 3 0 14796 106 1 0 3 1 432 3.7500 0 0 4170 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111111230444 0 0 0 3 0 0 0 0 0 0 RAJANNA B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468350261 7990442000 AEH366 FAHEEDA SALMA - - W/O MD SALEEM - 273104 5600 12 LT1 211 3 0 8988 91 1 0 3 1 254 1.0400 0 0 320 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111110336884 0 0 0 2 0 0 0 0 0 0 FAHEEDA SALMA,- - W/O MD SALEEM - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350262 7967045312 BL25038 B.DHANUSH KOTI NAIDU S/O BALAKRISHNA NAIDU VIJAY NAGAR BANGARPET 273104 0 12 LT1 211 1 0 13970 122 1 0 3 0.8800 270 1.1700 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 38134459 0 0 0 2 0 0 0 0 0 0 B.DHANUSH KOTI NAIDU S/O BALAKRISHNA NAIDU,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1468350250 7890442000 AEH684 THIRUPATHY D - - S/O DORAISWAMY - 273104 6800 12 LT1 211 3 0 17038 10 1 0 28 0 112 0 0 0 3650 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 7890442858A 0 0 0 0 0 0 0 0 0 0 THIRUPATHY D,- - S/O DORAISWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350161 7850442000 AEH3189 V KRISHANOJI RAO - - S/O MONAJA RAO - 273104 56 12 LT1 211 2 0 11657 119 1 0 3 0 420 1.7100 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 7850442445A 0 0 0 0 0 0 0 0 0 0 V KRISHANOJI RAO,- - S/O MONAJA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1468350294 7790442000 AEH570 KANAKAMMAL - - W/O KANNAN - 273104 6200 12 LT1 211 3 0 16799 134 1 0 3 0 578 4.3700 0 0 4740 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.4740 (ignore if paid) 0 100000 100000066574A 0 0 0 0 0 0 0 0 0 0 KANAKAMMAL,- - W/O KANNAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468350141 7750442000 AEH474 PARVATHAMMA W/O R.MUNESH VIJAYANAGAR 273104 45 12 LT1 211 2 0 13966 59 1 0 3 0 -6 0 0 0 2380 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100000076108 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O R.MUNESH VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5900 2 LGZ 1 Phase 1468350279 7693873655 BL34978 L REJINA W/O C A FRANCIS XAVIER / K NO-343/1804/1600 VIJAY NAGAR 273104 4665 12 LT1 211 2 0 2439 126 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 A8543226 0 0 0 2 0 0 0 0 0 0 L REJINA,W/O C A FRANCIS XAVIER / K NO-343/1804/1600 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 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 2.2100 2 1468350327 7590442000 BL3030 NIRMALA W/O JAGADISHA BANGARPET - 273104 11300 12 LT1 211 0.2400 0 1144 25 1 0 3 0 971 5.4200 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 7590442823A 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O JAGADISHA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350121 7550442000 BL11387 SHASHIKALA 372 273104 8 12 LT1 211 1 0 8776 12 1 0 3 0 -46 0 0 0 89 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.89 (ignore if paid) 0 100000 7550442415A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,372 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350315 7490442000 BL2934 M SHAMBANNA - - S/O MARIYAPPA 273104 11000 12 LT1 211 0.1200 0 372 1 1 0 3 0 -2 0 0 0 220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 7490442813A 0 0 0 0 0 0 0 0 0 0 M SHAMBANNA,- - S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 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 0.4000 2 1468350312 7465370896 AEH5611 KRISHNAMURTHY S/O LATE NARASIMHA SHETTY VIJAY NAGAR 273104 456 12 LT1 211 3 0 9733 159 1 0 3 0.8500 223 1 0 0 928 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.928 (ignore if paid) 0 1000000 52752406 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,S/O LATE NARASIMHA SHETTY VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468350126 7450442000 BL11886 KUPPASWAMY VIJAYANAGARA - 273104 142 12 LT1 211 0.5000 0 4779 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 14006604 0 9999 7450442405A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350187 7424549465 BL26702 BHUPENDRA SHARMA 3 JC ROAD 273104 376 12 LT1 211 2 0 11858 97 1 0 3 1 0 0 0 0 1500 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110387773 0 0 0 3 0 0 0 0 0 0 BHUPENDRA SHARMA,3 JC ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1468350190 7401442000 AEH1098 R.MAHATAB S/O K.RAHAMAN-SAB #64/1540 2nd cross 273104 200 12 LT1 211 3 0 9915 45 1 0 3 0 0 0 0 0 1830 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100000064482A 0 0 0 0 0 0 0 0 0 0 R.MAHATAB,S/O K.RAHAMAN-SAB #64/1540 2nd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350295 7360442000 AEH1284 BAYANNA T P - - S/O DODDAPILLAPPA - 273104 154 12 LT1 211 3 0 9061 34 1 0 3 0 0 0 0 0 360 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100000069919A 0 0 0 0 0 0 0 0 0 0 BAYANNA T P,- - S/O DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350298 7350442000 BL2349 DEVI W/O KRISHNA MURTHY NO;1490 5TH CROSS BANGARPET 273104 170 12 LT1 211 0.3200 0 13387 50 1 0 3 0 3 0 0 0 2050 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 7350442496A 0 0 0 0 0 0 0 0 0 0 DEVI,W/O KRISHNA MURTHY NO;1490 5TH CROSS BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468350214 7301442000 AEH1393 BALAPPA S/O MUNIYAPPA S/O SUBBA REDDY - 273104 2365 12 LT1 211 2 0 21990 156 1 0 3 0.8900 0 0 0 0 6030 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 37734524 0 0 0 2 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA S/O SUBBA REDDY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468350154 7201442000 AEH1739 R ASHOKAN S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 273104 601 12 LT1 211 3 0 2597 49 1 0 3 1 -375 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 111122409005 0 0 0 0 0 0 0 0 0 0 R ASHOKAN,S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350273 7160442000 AEH2038 E N KRISHAN 2CROSS BANGARPET BANGARPET - 273104 105 12 LT1 211 3 0 35637 362 1 0 3 0 0 0 0 0 610 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 100000 7160442475A 0 0 0 0 0 0 0 0 0 0 E N KRISHAN,2CROSS BANGARPET BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 3.9600 2 1468350111 7150442000 BL2732 SUNANDA W/O G.THIMMARAYA GOWDA VIJAYA NAGAR 1st CROSS 273104 24 12 LT1 211 0.1200 0 1728 11 1 0 3 0 109 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 7150442376A 0 0 0 0 0 0 0 0 0 0 SUNANDA,W/O G.THIMMARAYA GOWDA VIJAYA NAGAR 1st CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350135 7101442000 AEH2142 DEVAKI - - VIJYANAGAR - 273104 3100 12 LT1 211 3 0 31018 251 1 0 3 0 0 0 0 0 1610 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000079641A 0 0 0 0 0 0 0 0 0 0 DEVAKI,- - VIJYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0200 2 1468350249 7090442000 BL8621 BALAPPA S/O MUNIYAPPA VIJAYANAGAR - 273104 14300 12 LT1 211 0.4800 0 1787 9 1 0 3 0 2 0 0 0 640 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100000079638A 0 0 0 0 0 0 0 0 0 0 BALAPPA,S/O MUNIYAPPA VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-03-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350251 7060442000 AEH2236 GURULINGAPPA - - BANGARPET - 273104 53 12 LT1 211 3 0 8245 90 1 0 3 0 503 3.9200 0 0 360 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 9999 7060442465A 0 0 0 0 0 0 0 0 0 0 GURULINGAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350276 7001442000 AEH276 SHAMBANNA M S/O MARIYAPPA - S/O MARIYAPPA - 273104 869 12 LT1 211 3 0 11777 55 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 7001442877A 0 0 0 0 0 0 0 0 0 0 SHAMBANNA M,S/O MARIYAPPA - S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468350110 6950442000 AEH2998 K KONDANDARAMA - - S/O KITTAPPA - 273104 131 12 LT1 211 2 0 13331 51 1 0 3 0 -1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 6950442455A 0 0 0 0 0 0 0 0 0 0 K KONDANDARAMA,- - S/O KITTAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468350282 6890442000 BL10310 NIRMALA - - W/O JAGADISH 273104 7800 12 LT1 211 1 0 5506 54 1 0 3 0 1608 10.4500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 6890442857A 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - W/O JAGADISH 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 16.4200 26 2026-02-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350286 6850442000 AEH3190 V KRISHANOJI RAO - - S/O MONAJA RAO - 273104 58 12 LT1 211 2 0 15806 23 1 0 3 0 -199 0 0 0 950 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 6850442444A 0 0 0 0 0 0 0 0 0 0 V KRISHANOJI RAO,- - S/O MONAJA RAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350145 6790442000 AEH571 KANAKAMMAL - - W/O KANNAN - 273104 6300 12 LT1 211 3 0 8483 134 1 0 3 0 1306 5.4300 0 0 1460 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000076863A 0 0 0 0 0 0 0 0 0 0 KANAKAMMAL,- - W/O KANNAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 4.1000 2 1468350159 6490442000 BL1869 AMEEN S - - BANGARPET - 273104 6325 12 LT1 211 0.4400 0 11988 109 1 0 3 0 0 11.8100 0 0 920 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000076627 0 0 0 0 0 0 0 0 0 0 AMEEN S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350280 6450442000 BL3578 MUNISWAMAPPA - - S/O NANJAPPA - 273104 169 12 LT1 211 0.2400 0 3130 2 1 0 3 0 -92 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 6450442404A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350179 6401442000 AEH1099 R.MAHATAB S/O K.RAHAMAN-SAB #64/1540 2nd cross 273104 300 12 LT1 211 3 0 19266 44 1 0 3 0 8 0 0 0 2430 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 6401442916A 0 0 0 0 0 0 0 0 0 0 R.MAHATAB,S/O K.RAHAMAN-SAB #64/1540 2nd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350253 6390442000 BL2317 R ASHOKAN S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 273104 10000 12 LT1 211 0.2400 0 11353 43 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 6390442802A 0 0 0 0 0 0 0 0 0 0 R ASHOKAN,S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1.6000 2 1468350296 6360442000 AEH1160 VIJAYA KUMAR K - - S/O SRINIVASA K - 273104 121 12 LT1 211 3 0 2795 1 1 0 3 0 -36 0 0 0 250 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 100000 6360442598A 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR K,- - S/O SRINIVASA K - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350265 6290442000 BL5248 MUNIYAMMA - - W/O LATE VENKATAGIRIYAPPA - 273104 301 12 LT1 211 0.2400 0 6583 37 1 0 3 0 -16 0 0 0 1540 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 100000066467A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O LATE VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350266 6260442000 AEH1666 SHUBHA K G - - BANGARPET - 273104 52 12 LT1 211 2.9800 0 605 3 1 0 3 0 2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 6260442584A 0 0 0 0 0 0 0 0 0 0 SHUBHA K G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.0100 2 1468350201 6190909000 BL18391 Shaik ali s/o late Shaik baba sab #1599/A,2TH CROSS VIJAYA NAGAR 273104 7854 12 LT1 211 1 0 15806 93 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110461522 0 0 0 1 0 0 0 0 0 0 Shaik ali s/o late Shaik baba sab,#1599/A,2TH CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LGZ 1 Phase 1468350316 6160442000 AEH2039 VENKATARATHNA - - W/O GURUSWAMY K - 273104 41 12 LT1 211 3 0 7317 39 1 0 3 0 55 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000077348A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,- - W/O GURUSWAMY K - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468350314 6150442000 BL4256 MUILAKSHMAMMA - - W/O P GOPALAIAH - 273104 124 12 LT1 211 0.1600 0 9442 41 1 0 3 0 2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 6150442375A 0 0 0 0 0 0 0 0 0 0 MUILAKSHMAMMA,- - W/O P GOPALAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350233 6123319151 BL34981 L REJINA 3 / K NO-343/1804/1600 VIJAY NAGAR 273104 4654645 12 LT1 211 2 0 2149 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 14006604 0 1000000 A8543228 0 0 0 0 0 0 0 0 0 0 L REJINA,3 / K NO-343/1804/1600 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 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 0.0300 2 1468350230 6101442000 AEH2363 R.SATHISHKUMAR S/O T.N RAMASHETTY VIJAYANAGAR 273104 3500 12 LT1 211 3 0 18267 88 1 0 3 1 -157 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110165997 0 0 0 2 0 0 0 0 0 0 R.SATHISHKUMAR,S/O T.N RAMASHETTY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468350234 6090442000 BL7335 NAZEER AHMED - - BANGARPET - 273104 13400 12 LT1 211 0.2400 0 19346 65 1 0 3 0 0 0 0 0 1120 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000079423 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1468350332 6060442000 AEH2136 GOPALA REDDY H - - BANGARPET - 273104 110 12 LT1 211 3 0 33226 146 1 0 3 0 0 0 0 0 540 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 99999 6060442464A 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468350328 6050442000 BL2503 S R MANJULA W/O RAGHURAMAIAH 273104 51 12 LT1 211 0.0800 0 15712 79 1 0 3 0 664 0 0 0 2860 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 100000067229A 0 0 0 0 0 0 0 0 0 0 S R MANJULA,W/O RAGHURAMAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350163 6019780731 BL27453 RATHNABAI W/O K VISHWANATHRAO VIJAY NAGAR 273104 321251 12 LT1 211 1 0 7259 0 1 0 28 1 789 9.3900 0 0 2320 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.2320 (ignore if paid) 0 9999 111110332962 0 0 0 0 0 0 0 0 0 0 RATHNABAI,W/O K VISHWANATHRAO VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350164 6001442000 AEH264 SRIPAL JAIN W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 273104 4000 12 LT1 211 3 0 16330 39 1 0 3 0 2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 6001442876A 0 0 0 0 0 0 0 0 0 0 SRIPAL JAIN,W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0 0 0 0.6000 2 1468350166 5990442000 AEH435 KAIRUDINNSA - - BANGARPET - 273104 5700 12 LT1 211 1.5000 0 11839 0 1 0 28 0 -884 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5990442865A 0 0 0 0 0 0 0 0 0 0 KAIRUDINNSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1468350284 5966983879 BL31231 SHAHEENA B 4 VIJAY NAGAR 273104 0 12 LT1 211 1 0 5898 105 1 0 3 1 150 0 0 0 1798 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1798 (ignore if paid) 0 1000000 111114659898 0 0 0 2 0 0 0 0 0 0 SHAHEENA B,4 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735141 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350122 5940442000 BL8643 K KONDANDARAMA - - VIJAYANAGAR - 273104 132 12 LT1 211 0.4800 0 20408 149 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 99999 5940442353A 0 0 0 0 0 0 0 0 0 0 K KONDANDARAMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468350242 5890442000 AEH544 K.Meenakshi W/O Late R.V.Krishnamurthy Mudliar - - BANGARPET - 273104 5800 12 LT1 211 3 0 18279 73 1 0 3 0 -127 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5890442856A 0 0 0 0 0 0 0 0 0 0 K.Meenakshi W/O Late R.V.Krishnamurthy Mudliar,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350311 5850442000 AEH354 SOMAIYIAH - - BANGARPET - 273104 16 12 LT1 211 3 0 9142 30 1 0 3 1 636 2.7200 0 0 4620 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111110099479 0 0 0 2 0 0 0 0 0 0 SOMAIYIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350313 5840442000 BL8167 SHAKUNTALAMMA - - - 273104 172 12 LT1 211 0.2000 0 13 0 1 0 28 0 -2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5840442343A 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350271 5790442000 BL10336 MUNIYAMMA - - W/O VENKATAMAIAH - 273104 201 12 LT1 211 1 0 7777 60 1 0 3 0 -1432 0 0 0 2980 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 100000065413A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O VENKATAMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350223 5690442000 BL10847 K VISHWANATH RAO DOOR NO1597 - 273104 0 12 LT1 211 1 0 93 0 1 0 28 0 467 3.2800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 999999 100000067554A 0 0 0 0 0 0 0 0 0 0 K VISHWANATH RAO,DOOR NO1597 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350302 5650442000 BL10361 KUPPA SWAMY R - - S/O RAMA SWAMI - 273104 136 12 LT1 211 1 0 8577 0 1 0 28 0 63 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5650442420A 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY R,- - S/O RAMA SWAMI - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 1.5000 12 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 1468350300 5550442000 BL11148 KODANDARAMA K 2ND CROSS 273104 129 12 LT1 211 0.6000 0 5868 14 1 0 3 0 1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5550442413A 0 0 0 0 0 0 0 0 0 0 KODANDARAMA K,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350165 5490442000 BL2333 SHAMBANNA M - - S/O MARIYAPPA 273104 10100 12 LT1 211 0.2400 0 5872 60 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5490442811A 0 0 0 0 0 0 0 0 0 0 SHAMBANNA M,- - S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350287 5450442000 BL2648 SARASWATHAMMA BPT VIJAYA NAGAR 273104 19 12 LT1 211 0.0800 0 3689 0 1 0 28 0 0 0 0 0 380 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.380 (ignore if paid) 0 9999 5450442400A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BPT VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350118 5426808854 Smt. Shashikala W/O JAGADISH.M_02 273104 31 12 LT1 211 2 0 9389 79 1 0 3 1 90 0 0 0 1130 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110245904 0 0 0 1 0 0 0 0 0 0 Smt. Shashikala,W/O JAGADISH.M_02 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1468350170 5401442000 AEH1100 R.MAHATAB S/O K.RAHAMAN-SAB #64/1540 2nd cross 273104 400 12 LT1 211 3 0 12133 65 1 0 3 0 522 1.5700 0 0 3690 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 5401442915A 0 0 0 0 0 0 0 0 0 0 R.MAHATAB,S/O K.RAHAMAN-SAB #64/1540 2nd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468350291 5360442000 AEH1161 VIJAKUMAR K - - S/O SRINIVASA K - 273104 157 12 LT1 211 3 0 10756 76 1 0 3 0 -122 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5360442593A 0 0 0 0 0 0 0 0 0 0 VIJAKUMAR K,- - S/O SRINIVASA K - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 73.5000 81 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 1468350224 5301442000 AEH158 SOMASHEKAR B S - - S/O SHIVANANDA K B 273104 1700 12 LT1 211 2 0 3716 46 1 0 3 1 0 0 0 0 1410 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 D626764 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,- - S/O SHIVANANDA K B 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468350325 5260442000 AEH1673 BHAGYA REDDY - - BANGARPET - 273104 116 12 LT1 211 2.9800 0 4546 8 1 0 3 0 -60 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5260442483A 0 0 0 0 0 0 0 0 0 0 BHAGYA REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468350338 5250442000 BL4302 KUPPASWAMY R - - S/O RAMA SWAMY - 273104 150 12 LT1 211 0.1200 0 1507 0 1 0 28 0 16 0 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 5250442383A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350337 5243485832 AEH4929 FAIROZ S/O LATE SHAIK IBRAHIM #4264, II CROSS 273104 0 12 LT1 211 3 0 18988 148 1 0 3 1 0 0 0 0 2960 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110100921 0 0 0 2 0 0 0 0 0 0 FAIROZ,S/O LATE SHAIK IBRAHIM #4264, II CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468350267 5160442000 AEH2040 VENKATARATHNA - - W/O GURUSWAMY K - 273104 40 12 LT1 211 3 0 7856 105 1 0 3 0 1557 10.8800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5160442473A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNA,- - W/O GURUSWAMY K - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 23 33 2024-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468350197 5104891558 AEH5365 K S SANDHYA W/O K M SUNIL KUMAR -VIJAYANAGAR 273104 32121 12 LT1 211 2 0 12319 182 1 0 3 0.9000 0 0 0 0 3340 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 52314780 0 0 0 5 0 0 0 0 0 0 K S SANDHYA,W/O K M SUNIL KUMAR -VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 5.3100 2 1468350192 5103870536 BL31319 SHAHEENA B W/O MOULANA VIJAY NAGAR 273104 0 12 LT1 211 1 0 3054 51 1 0 3 0.9700 163 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 52785645 0 0 0 2 0 0 0 0 0 0 SHAHEENA B,W/O MOULANA VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468350307 5060442000 AEH2433 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273104 59 12 LT1 211 3 0 3589 0 1 0 28 0 -162 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 5060442463A 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350309 5050442000 BL7810 SHAKUNTALAMMA - - BANGARPET - 273104 173 12 LT1 211 0.2400 0 1100 5 1 0 3 0 -20 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 5050442363A 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350259 4940442000 BL8644 V VEENA - - VIJAYANAGAR - 273104 128 12 LT1 211 0.2400 0 6088 127 1 0 3 0 695 2.8500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 4940442352A 0 0 0 0 0 0 0 0 0 0 V VEENA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468350184 4890442000 AEH548 D THIRUPATHY - - BANGARPET - 273104 5900 12 LT1 211 3 0 2000 3 1 0 28 1 697 5.4300 0 0 1800 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110263416 0 0 0 0 0 0 0 0 0 0 D THIRUPATHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350306 4840442000 BL8742 KUPPASWAMY R - - S/O RAMASWAMY - 273104 143 12 LT1 211 0.1600 0 7714 44 1 0 3 0 10 0 0 0 1560 2731 2026-03-12 0 0 0 2025-12-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 4840442342A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350232 4790442000 BL10337 MUNIYAMMA - - W/O VENKATAMAIAH - 273104 100 12 LT1 211 1 0 6411 27 1 0 3 0 -370 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000066779D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O VENKATAMAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 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 2 1468350334 4747694533 AEH5420 B VENKATACHALA GOWDA S/O TP BYANNA -VIJAYANAGAR 273104 7456 12 LT1 211 3 0 10371 39 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 999999 111111747513 0 0 0 1 0 0 0 0 0 0 B VENKATACHALA GOWDA,S/O TP BYANNA -VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468350322 4650442000 AEH644 PRATHAP SINGH RANA - - BANGARPET - 273104 7000 12 LT1 211 3 0 38557 55 1 0 3 0 0 0 0 0 240 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000075801 0 0 0 0 0 0 0 0 0 0 PRATHAP SINGH RANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350209 4490442000 BL1994 MD IBRAHIM - - S/O MD GHOUSE - 273104 9600 12 LT1 211 0.0800 0 16014 177 1 0 3 0 -1 1 0 0 2220 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 100000078351A 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468350308 4450442000 BL2649 SARASWATHAMMA BPT NO.1619 273104 18 12 LT1 211 0.0400 0 3380 27 1 0 3 0 0 0 0 0 160 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.160 (ignore if paid) 0 9999 4450442403A 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BPT NO.1619 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350310 4360442000 AEH1420 BHAGYA REDDY - - BANGARPET - 273104 118 12 LT1 211 3 0 3549 39 1 0 3 0 178 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 4360442592A 0 0 0 0 0 0 0 0 0 0 BHAGYA REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1468350304 4350442000 BL2023 MUNILAKSHMAMMA - - W/O P GOPALAIAH - 273104 123 12 LT1 211 0.0800 0 7017 22 1 0 3 0 -17 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 4350442492A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - W/O P GOPALAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350150 4301442000 AEH1580 SUDHINDRA.A.R S/O RAJARAM IYENGAR 273104 1800 12 LT1 211 3 0 4597 2 1 0 3 0 -26 0 0 0 690 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 9999 4301442904A 0 0 0 0 0 0 0 0 0 0 SUDHINDRA.A.R,S/O RAJARAM IYENGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-11-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350264 4260442000 AEH1674 BHAGYA REDDY - - BANGARPET - 273104 117 12 LT1 211 2.9800 0 22023 145 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 4260442482A 0 0 0 0 0 0 0 0 0 0 BHAGYA REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468350269 4250442000 BL4303 KUPPASWAMY R - - S/O RAMA SWAMY - 273104 151 12 LT1 211 0.4000 0 5322 0 1 0 28 0 38 0 0 0 970 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 100000 4250442382A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 19 29 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350133 4190442000 BL7471 VENKATAMMA - - BANGARPET - 273104 290 12 LT1 211 0.4000 0 9377 40 1 0 3 0 105 1.2000 0 0 920 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 4190442780A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468350245 4150442000 BL2903 THIMMAIAH - - BANGARPET - 273104 156 12 LT1 211 0.4400 0 16012 161 1 0 3 1 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110260448 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350177 4090442000 BL8312 SMT SAJIDABEGUM - - W/O SAFIR AHMED - 273104 13800 12 LT1 211 0.2400 0 21094 96 1 0 3 0 0 0 0 0 4700 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.4700 (ignore if paid) 0 100000 4090442770A 0 0 0 0 0 0 0 0 0 0 SMT SAJIDABEGUM,- - W/O SAFIR AHMED - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350301 4060442000 AEH2434 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273104 60 12 LT1 211 3 0 19357 109 1 0 3 0 43 1 0 0 2280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 4060442462A 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468350151 4001442000 AEH2821 PRABHAVATHI - - VIJAYANAGARA - 273104 4600 12 LT1 211 6 0 57500 165 1 0 3 0 -105 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 99999 100000074782 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350157 3990442000 AEH360 VISWANATHA RAO BPT BANGARPET 273104 5500 12 LT1 211 1 0 3875 30 1 0 3 0 277 1.8100 0.1000 0 780 2731 2026-03-12 0 0 0 2026-01-12 0 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100000079470A 0 0 0 0 0 0 0 0 0 0 VISWANATHA RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 53 58 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 1468350288 3850442000 AEH328 KAMALAMMA - - W/O GOPALAREDDY H - 273104 109 12 LT1 211 2 0 12444 66 1 0 3 0 -161 0 0 0 210 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 100000 3850442441A 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - W/O GOPALAREDDY H - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350281 3840442000 BL8743 KUPPASWAMY R - - S/O RAMASWAMY - 273104 144 12 LT1 211 0.1600 0 8298 45 1 0 3 0 1 0 0 0 1600 2731 2026-03-12 0 0 0 2025-12-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 3840442338A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350339 3750442000 AEH3476 P UMA BAI VIJAYA NAGARA - 273104 10 12 LT1 211 2 0 17168 110 1 0 3 0 133 0 0 0 2640 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 100000069333A 0 0 0 0 0 0 0 0 0 0 P UMA BAI,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468350335 3740442000 BL12508 RADHAMMA BPET W/O Late K.ADEPPA 273104 120 12 LT1 211 1 0 13545 81 1 0 3 0 0 7.2700 0 0 440 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000078059 0 0 0 0 0 0 0 0 0 0 RADHAMMA,BPET W/O Late K.ADEPPA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350196 3690442000 BL12231 MUNIRATHAM B.PET - 273104 8400 12 LT1 211 1 0 932 4 1 0 3 0 -16 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000071073 0 0 0 0 0 0 0 0 0 0 MUNIRATHAM,B.PET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350199 3590442000 BL3436 R ASHOKAN S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 273104 12000 12 LT1 211 0.2400 0 6078 32 1 0 3 0 1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000071503A 0 0 0 0 0 0 0 0 0 0 R ASHOKAN,S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350172 3504485240 BL31230 SHAHEENA B 2 VIJAY NAGAR 273104 0 12 LT1 211 1 0 2168 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 14006604 0 1000000 111114659895 0 0 0 3 0 0 0 0 0 0 SHAHEENA B,2 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468350290 3450442000 BL2587 Sunanda W/O G THIMMARAYA GOWDA #1617 273104 23 12 LT1 211 0.3200 0 10069 68 1 0 3 0 -5 0 0 0 1640 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 3450442402A 0 0 0 0 0 0 0 0 0 0 Sunanda,W/O G THIMMARAYA GOWDA #1617 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468350115 3301442000 AEH159 SOMASHEKAR B S - - S/O M B SIDDAMALAPPA - 273104 1900 12 LT1 211 2 0 3510 55 1 0 3 1 0 0 0 0 590 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 9999 D626763 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR B S,- - S/O M B SIDDAMALAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468350114 3294327424 BL26369 M NANDA KUMAR S/O N MUNIESHWARAPPA VIJAYANAGAR 2 ND CROSS BANGARPET 273104 0 12 LT1 211 1 0 5907 24 1 0 3 0.8900 221 1.9600 0 0 1090 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39827417 0 0 0 1 0 0 0 0 0 0 M NANDA KUMAR S/O N MUNIESHWARAPPA,VIJAYANAGAR 2 ND CROSS BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468350241 3250442000 BL4304 KUPPASWAMY R - - S/O RAMA SWAMY - 273104 152 12 LT1 211 0.2400 0 70 0 1 0 28 0 438 3.2400 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 3250442381A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350210 3160442000 AEH1921 VANI G S - - BANGARPET - 273104 48 12 LT1 211 3 0 25341 91 1 0 3 0 -157 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 3160442471A 0 0 0 0 0 0 0 0 0 0 VANI G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468350211 3156719000 BLT2257 B.BHARATH KUMAR S/O LATE P. BHAVARLAL VIJAY NAGAR 273104 1500 12 LT1 211 3 0 32976 163 1 0 3 0.9500 0 0 0 0 4100 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 C0018353 0 0 0 3 0 0 0 0 0 0 B.BHARATH KUMAR,S/O LATE P. BHAVARLAL VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1468350317 3150442000 BL9251 K ISMAIL SAHEB - - KARIM SAB - 273104 112 12 LT1 211 0.2400 0 2399 0 1 0 28 0 -25 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 3150442371A 0 0 0 0 0 0 0 0 0 0 K ISMAIL SAHEB,- - KARIM SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350215 3060442000 AEH2565 NAGARAJ B V - - S/O VENKATACHALAPATHY - 273104 25 12 LT1 211 3 0 4767 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 14006604 0 100000 3060442461A 0 0 0 0 0 0 0 0 0 0 NAGARAJ B V,- - S/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350318 3039306654 Smt. Shashikala W/O JAGADISH.M_03 273104 30 12 LT1 211 2 0 6157 87 1 0 3 1 0 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110334415 0 0 0 2 0 0 0 0 0 0 Smt. Shashikala,W/O JAGADISH.M_03 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1468350113 3001442000 AEH308 MD HUSSAIN - - BANGARPET - 273104 4900 12 LT1 211 3 0 10090 47 1 0 3 0 22 0 0 0 280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3001442873A 0 0 0 0 0 0 0 0 0 0 MD HUSSAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 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 0.5000 2 1468350134 2990442000 AEH326 VISWANATHA RAO - - BANGARPET - 273104 5200 12 LT1 211 2 0 20701 34 1 0 3 0 0 0 0 0 4290 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 2990442862A 0 0 0 0 0 0 0 0 0 0 VISWANATHA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350181 2988873094 SHANTHA JAMES NANDIHAL W/O PAVATHI RAMESH Vijaya Nagara 273104 15555 12 LT1 211 2 0 10444 62 1 0 3 1 -68 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 99999 111110244614 0 0 0 1 0 0 0 0 0 0 SHANTHA JAMES NANDIHAL,W/O PAVATHI RAMESH Vijaya Nagara 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1468350178 2980442000 AEH3598 L.R.LAKSHMI BPET W/O L.S.RAVISHANKAR GUPTA 273104 401 12 LT1 211 4 0 40401 195 1 0 3 0 0 0 0 0 3650 2731 2026-03-12 3 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 2011-09-23 100000076974 0 0 0 0 0 0 0 0 0 0 L.R.LAKSHMI,BPET W/O L.S.RAVISHANKAR GUPTA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1468350175 2950442000 AEH3180 D NARAYANA SINGH - - S/O DHAN SINGH - 273104 13 12 LT1 211 2 0 7420 65 1 0 3 0 264 1.0800 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000067199A 0 0 0 0 0 0 0 0 0 0 D NARAYANA SINGH,- - S/O DHAN SINGH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1468350246 2940442000 BL8727 SARASWATHAMMA - - W/O NARAYANAPPA - 273104 17 12 LT1 211 0.4800 0 0 0 1 0 28 1 299 1.9300 0 0 1080 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 111124973884 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350278 2841285389 BL34247 AYESHA SULTANA A W/O SYED RIYAZUDDIN VIJAY NAGAR 273104 6359 12 LT1 211 2 0 1118 43 1 0 3 0.6700 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 A7161807 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA A,W/O SYED RIYAZUDDIN VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468350128 2792864345 BL34980 L REJINA 2 / K NO-343/1804/1600 VIJAY NAGAR 273104 65232 12 LT1 211 2 0 378 13 1 0 3 0.9400 -9 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 A8543229 0 0 0 2 0 0 0 0 0 0 L REJINA,2 / K NO-343/1804/1600 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 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 1.8700 2 1468350129 2790442000 AEH850 ANWAR KHAN - - BANGARPET - 273104 7500 12 LT1 211 4 0 27003 201 1 0 3 0 2054 8.5700 0 0 2020 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 2790442842A 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 167.3300 184 2024-01-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468350231 2750442000 AEH3477 P UMA BAI VIJAYA NAGARA - 273104 14 12 LT1 211 2 0 11040 60 1 0 3 0 0 0 0 0 980 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 100000 2750442427A 0 0 0 0 0 0 0 0 0 0 P UMA BAI,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468350123 2700809999 BL26700 BHUPENDRA SHARMA S/O JEETHMAL SHARMA JC ROAD 273104 564 12 LT1 211 2 0 6792 205 1 0 3 0.8900 0 0 0 0 4740 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.4740 (ignore if paid) 0 1000000 A5432920 0 0 0 2 0 0 0 0 0 0 BHUPENDRA SHARMA,S/O JEETHMAL SHARMA JC ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 208 0 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468350124 2690442000 BL1805 SYED SHABBER PASHA S/O SYED SAB JAN BANGARPET 273104 9200 12 LT1 211 0.4400 0 17485 112 1 0 3 0 1 0 0 0 3980 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 2690442825A 0 0 0 0 0 0 0 0 0 0 SYED SHABBER PASHA,S/O SYED SAB JAN BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468350213 2650442000 BL10363 KUPPASWAMMY - - S/O RAMA SWAMI - 273104 138 12 LT1 211 1 0 5786 0 1 0 28 0 -136 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2650442421A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMMY,- - S/O RAMA SWAMI - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350193 2590442000 BL3437 R ASHOKAN S/O RAMASWAMY 273104 12100 12 LT1 211 0.2400 0 3121 32 1 0 3 0 -19 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 2590442818A 0 0 0 0 0 0 0 0 0 0 R ASHOKAN,S/O RAMASWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 45.5800 56 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 1468350243 2550442000 BL11134 V VEENA W/O K VENKATESH 1833 273104 127 12 LT1 211 0.4800 0 5211 38 1 0 3 0 77 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2550442410A 0 0 0 0 0 0 0 0 0 0 V VEENA,W/O K VENKATESH 1833 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468350117 2490442000 BL2368 R ASHOKAN S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 273104 10200 12 LT1 211 0.2400 0 4736 8 1 0 3 0 209 1 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2490442808A 0 0 0 0 0 0 0 0 0 0 R ASHOKAN,S/O M RAMASWAMY (LATE) #1603 2nd cross vijayanagar 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.6000 2 1468350195 2450442000 BL3324 K CHAND BASHA - - -S/O Late KAREEM SAB 273104 114 12 LT1 211 0.2400 0 5227 15 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000077130 0 0 0 0 0 0 0 0 0 0 K CHAND BASHA,- - -S/O Late KAREEM SAB 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.1000 2 1468350108 2401442000 AEH1425 M.M.SUDHIR S/O M.S.MANJUNATHA GUPTHA NO 69 VIJAYANAGARA 273104 1000 12 LT1 211 3 0 8855 41 1 0 3 0 8 0 0 0 1100 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 2401442909A 0 0 0 0 0 0 0 0 0 0 M.M.SUDHIR,S/O M.S.MANJUNATHA GUPTHA NO 69 VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468350174 2290442000 BL2910 SRIPAL JAIN W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 273104 10800 12 LT1 211 0.3600 0 4999 0 1 0 3 0 1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2290442789A 0 0 0 0 0 0 0 0 0 0 SRIPAL JAIN,W/O BHERMAL JAIN , #1380 , VIJAY NAGAR , BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468350189 2260442000 AEH1732 M.RAMESH KUMAR S/O MUNISWAMY VIJAYANAGAR 273104 61 12 LT1 211 3 0 2966 29 1 0 3 0 -41 0 0 0 240 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999 2260442480A 0 0 0 0 0 0 0 0 0 0 M.RAMESH KUMAR,S/O MUNISWAMY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 26.7500 37 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 1468350188 2251449228 BL26701 BHUPENDRA SHARMA 2 JC ROAD 273104 345 12 LT1 211 2 0 10484 67 1 0 3 1 0 0 0 0 1910 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111228658 0 0 0 2 0 0 0 0 0 0 BHUPENDRA SHARMA,2 JC ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4000 2 LNT 1 Phase 1468350186 2250442000 BL4305 KUPPASWAMY R - - S/O RAMA SWAMY - 273104 153 12 LT1 211 0.2200 0 175 0 1 0 28 0 438 3.2400 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2250442380A 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY R,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 1468350183 2177120051 BL26370 M NANDA KUMAR S/O N MUNIESHWARAPPA 2 BANGARPET 273104 0 12 LT1 211 1 0 5453 84 1 0 3 0.9100 0 3.5200 0 0 1290 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 39827416 0 0 0 3 0 0 0 0 0 0 M NANDA KUMAR S/O N MUNIESHWARAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468350182 2160442000 AEH2193 MUNIYAMMA - - W/O LATE VENKATARAMAPPA - 273104 174 12 LT1 211 1 0 7230 11 1 0 3 0 1 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 100000067824G 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O LATE VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468350180 2150442000 BL9252 KHALEEL SAB - - KARIM SAB - 273104 113 12 LT1 211 0.2400 0 6710 0 1 0 28 0 -21 0 0 0 1120 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 2150442370A 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,- - KARIM SAB - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350205 2060442000 AEH2855 PADMAVATHI - - W/O SUBBARAO - 273104 167 12 LT1 211 3 0 5310 59 1 0 3 0 887 3.7400 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 2060442460A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - W/O SUBBARAO - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 2 1468350152 1990442000 AEH682 K.M.GURUPRASAD S/O LATE K.N.MALLAPPA VIJYANAGAR - 273104 6600 12 LT1 211 2 0 6874 81 1 0 3 1 413 1.7500 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 111111634400 0 0 0 3 0 0 0 0 0 0 K.M.GURUPRASAD,S/O LATE K.N.MALLAPPA VIJYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1468350153 1950442000 AEH3181 D NARAYANA SINGH - - S/O DHAN SINGH - 273104 11 12 LT1 211 1.5000 0 10886 63 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1950442450A 0 0 0 0 0 0 0 0 0 0 D NARAYANA SINGH,- - S/O DHAN SINGH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350274 1940442000 BL9811 K KONDANDARAMA - - VIJAYANAGAR - 273104 130 12 LT1 211 0.8000 0 11019 90 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1940442350A 0 0 0 0 0 0 0 0 0 0 K KONDANDARAMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468350130 1790442000 AEH851 M SUBBALAKSHMI W/O B L ANANDA KRISHNA MURHY #360/1818 1st cross 273104 7600 12 LT1 211 3 0 7103 38 1 0 3 0 -81 0 0 0 280 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1790442837A 0 0 0 0 0 0 0 0 0 0 M SUBBALAKSHMI,W/O B L ANANDA KRISHNA MURHY #360/1818 1st cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1468350235 1750442000 AEH500 SATHYANARAYA G - - BANGARPET - 273104 47 12 LT1 211 2 0 32954 211 1 0 3 0 0 1.9900 0 0 2010 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000074338 0 0 0 0 0 0 0 0 0 0 SATHYANARAYA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1468350244 1740442000 BL13984 N.SRINIVASMURTHY HDE BSNL BPET - 273104 134 12 LT1 211 1 0 14498 109 1 0 3 0 0 0 0 0 1180 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000071414 0 0 0 0 0 0 0 0 0 0 N.SRINIVASMURTHY HDE BSNL,BPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 113 124 2024-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1468350131 1690442000 BL1826 CHINNAPPA M - - BANGARPET - 273104 9300 12 LT1 211 0.4000 0 9267 45 1 0 3 0 276 1.7900 0 0 1870 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100000066802 0 0 0 0 0 0 0 0 0 0 CHINNAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 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 2 0 0 0.4200 2 LNT 1 Phase 1468350237 1650442000 BL10364 KUPPA SWAMY R - - S/O RAMA SWAMI - 273104 139 12 LT1 211 1 0 7765 0 1 0 28 0 59 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1650442419A 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY R,- - S/O RAMA SWAMI - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468350173 1550442000 BL11135 V VEENA W/O K VENKATESH 1833 273104 126 12 LT1 211 1 0 8009 84 1 0 3 0 424 1.7400 0 0 1690 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 1550442409A 0 0 0 0 0 0 0 0 0 0 V VEENA,W/O K VENKATESH 1833 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468350333 1401442000 AEH130 SAJEEDA BEGAUM - - D/O IBRAHIM KHAN - 273104 7896 12 LT1 211 3 0 20304 127 1 0 3 0 0 0 0 0 4510 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.4510 (ignore if paid) 0 999999 1401442912A 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGAUM,- - D/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468350147 1360442000 AEH1509 GOPALA REDDY - - BANGARPET - 273104 107 12 LT1 211 3 0 129 0 1 0 3 1 -88 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 52983452 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 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 0.0010 2 1468350146 1350442000 BL2364 SUNANDA W/O G THIMMARAYA GOWDA 1617/1 273104 22 12 LT1 211 0.2000 0 5286 5 1 0 3 1 18 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 9999 111117867762 0 0 0 0 0 0 0 0 0 0 SUNANDA,W/O G THIMMARAYA GOWDA 1617/1 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468350254 1301442000 AEH1602 G.PALANETRA - - VIJYANAGAR - 273104 2100 12 LT1 211 2 0 15585 37 1 0 3 0 -85 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999999 100000073004 0 0 0 0 0 0 0 0 0 0 G.PALANETRA,- - VIJYANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468350326 1201442000 AEH1918 NADEEMUNNISSA - - BANGARPET - 273104 1574 12 LT1 211 3 0 21568 129 1 0 3 0 0 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1201442891A 0 0 0 0 0 0 0 0 0 0 NADEEMUNNISSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468350109 1188430722 BL31769 N SHIVASHANKAR S/O NARAYANAPPA B #1323 Shivakripe nilay VIJAYA NAGAR 2nd cross 273104 9636 12 LT1 211 1 0 521 4 1 0 3 0.9500 -2 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006604 0 1000000 53024208 0 0 0 0 0 0 0 0 0 0 N SHIVASHANKAR,S/O NARAYANAPPA B #1323 Shivakripe nilay VIJAYA NAGAR 2nd cross 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 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 0.1200 2 1468350167 1160442000 AEH2066 GOPALAIAH KV - - BANGARPET - 273104 122 12 LT1 211 3 0 3039 6 1 0 3 0 6 0 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 100000 1160442469A 0 0 0 0 0 0 0 0 0 0 GOPALAIAH KV,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-05-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468350162 1150442000 BL5184 MUNILAKSHMAMMA - - W/O P GOPALAIAH - 273104 125 12 LT1 211 0.4800 0 9031 61 1 0 3 0 501 3.6900 0 0 0 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 0 9999 100000067460 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - W/O P GOPALAIAH - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1468350299 1101442000 AEH261 J.S.SUDHA W/O B.N.SRINIVAS - - BANGARPET - 273104 3900 12 LT1 211 2 0 16989 114 1 0 3 0 0 0 0 0 2960 2731 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14006604 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 100000079191A 0 0 0 0 0 0 0 0 0 0 J.S.SUDHA W/O B.N.SRINIVAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-12 0 10000735177 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2