1444154202 5040442000 BL12171 DOWLATH RAO RH ROAD FAQIR AHAMED ROAD BANGARPET 273102 10200 12 LT3A 311 0.2400 0 4855 36 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000079081A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,RH ROAD FAQIR AHAMED ROAD BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154188 4730442000 BL5490 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11500 12 LT3A 311 0.1200 0 4643 66 1 0 3 0 57 10.3600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000069788A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154178 4040442000 BL12172 DOWLATH RAO RH ROAD FAQIR AHAMED ROAD BANGARPET 273102 10300 12 LT3A 311 0.2400 0 2217 18 1 0 3 0 384 1.8700 0 0 1220 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000067867 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,RH ROAD FAQIR AHAMED ROAD BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154199 3520442000 BL132 SUPERINTENDENT - - AIMI INDUSTRY - 273102 0 12 LT3A 311 0.1600 0 3815 8 1 0 3 0 -2 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000069084A 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AIMI INDUSTRY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154024 3507177439 BL32184 B S MURALIDHRA S/O LATE SEETHARAMULU SHETTY CORONATION ROAD 273102 0 12 LT3A 311 1 0 2430 52 1 0 3 0.8300 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 53124855 0 0 0 0 0 0 0 0 0 0 B S MURALIDHRA,S/O LATE SEETHARAMULU SHETTY CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.4700 1444154025 3492136285 B.MANJUNATH B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 273102 271 12 LT3A 311 0.5000 0 3676 6 1 0 3 0 0 4.3700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100004554690 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154209 3111323326 BL32188 B S MURALIDHRA 4 CORONATION ROAD 273102 0 12 LT3A 311 0.5000 0 3840 80 1 0 3 0.6000 0 1.0600 0 0 1710 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53124854 0 0 0 1 0 0 0 0 0 0 B S MURALIDHRA,4 CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3900 1444154080 3073972236 BL25040 ARUN KUMAR K M S/O MUNIVENKATAPPA M CARNETION ROAD 273102 0 12 LT3A 311 1 0 4326 4 1 0 3 1 0 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 100006899567 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K M,S/O MUNIVENKATAPPA M CARNETION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154125 2830442000 BL6514 VARDHAMMA P - - MUNIVENKATAPPA - 273102 1601 12 LT3A 311 0.1600 0 6742 30 1 0 3 0 0 1.8400 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000074458D 0 0 0 0 0 0 0 0 0 0 VARDHAMMA P,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154035 2793011970 BL32186 B S MURALIDHRA 2 CORONATION ROAD 273102 0 12 LT3A 311 1 0 328 7 1 0 3 0.9700 333 1.8700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 53124851 0 0 0 0 0 0 0 0 0 0 B S MURALIDHRA,2 CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1500 1444154099 1830442000 BL6515 ARUN KUMAR K M - - MUNIVENKATAPPA - 273102 9874 12 LT3A 311 0.1600 0 3379 49 1 0 3 0 691 3.3500 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000068332D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K M,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154166 1806624407 UMER FAROOQ 5 3230/1136/1021 273102 2311 12 LT3A 311 0.5000 0 75 1 1 0 3 1 -4 1.5900 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 100006889042 0 0 0 0 0 0 0 0 0 0 UMER FAROOQ,5 3230/1136/1021 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154149 1749342000 BL8458 AMBRESHA.M S/O MUNIVENKATAPPA M.P ROAD 273102 1070 12 LT3A 311 0.2400 0 749 2 1 0 3 0 0 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000064408A 0 0 0 0 0 0 0 0 0 0 AMBRESHA.M,S/O MUNIVENKATAPPA M.P ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154131 1730442000 BL8933 B S PARAMESHWARA - - SHIVAPPA - 273102 2365 12 LT3A 311 0.2000 0 3811 6 1 0 3 0 -2 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999 100000070687D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARA,- - SHIVAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154094 0730442000 BL8896 M S BASAPPA BIN - - M S PARAPPA - 273102 12100 12 LT3A 311 1 0 1867 9 1 0 3 0 1182 9.8900 0 0 1080 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000065056A 0 0 0 0 0 0 0 0 0 0 M S BASAPPA BIN,- - M S PARAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154139 0640442000 AEH115 B S MURALIDHAR BPT R H ROAD 273102 301 12 LT3A 311 3 0 24727 292 1 0 3 1 0 2.8900 0 0 8080 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.8080 (ignore if paid) 0 99999 111110261036 0 0 0 1 0 0 0 0 0 0 B S MURALIDHAR,BPT R H ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9800 1444154185 0089903237 BL32187 B S MURALIDHRA 3 CORONATION ROAD 273102 0 12 LT3A 311 1 0 199 0 1 0 3 1 2523 22.4900 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 53124849 0 0 0 0 0 0 0 0 0 0 B S MURALIDHRA,3 CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1000 1444154090 9959342000 AEH1206 ABDUL KAREEM BAIG - - BUTRIC ROAD - 273102 1630 12 LT1 211 2.9800 0 18908 25 1 0 3 0 33 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000074242 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM BAIG,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154062 9859342000 AEH161 KHURSHIDA BEGUM - - BUTRIC ROAD - 273102 1600 12 LT1 211 2.5000 0 7534 73 1 0 3 1 -100 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111111214361 0 0 0 0 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154124 9830442000 BL203 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 6400 12 LT1 211 0.4400 0 16275 100 1 0 3 0 528 4.3100 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000065016A 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154066 9759342000 AEH1817 RUDRAIAH T B .. T R BASAVARADHYA 273102 280 12 LT1 211 3 0 7475 14 1 0 3 0 -104 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000078722 0 0 0 0 0 0 0 0 0 0 RUDRAIAH T B,.. T R BASAVARADHYA 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154108 9630442000 BL8645 T R NAGARAJ - - R H ROAD - 273102 8000 12 LT1 211 0.2400 0 17904 180 1 0 3 0 0 0 0 0 2720 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100000072390D 0 0 0 0 0 0 0 0 0 0 T R NAGARAJ,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154153 9530442000 BL9292 ARUN KUMAR K M - - MUNI VENKATA - 273102 8800 12 LT1 211 1 0 21154 132 1 0 3 0 0 0 0 0 2690 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 100000068456D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K M,- - MUNI VENKATA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154101 9359342000 AEH3073 Y.E.SEENAPPA S/O ERAPPA NEW TOWN 273102 1380 12 LT1 211 2 0 12627 58 1 0 3 0 -433 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 9359342473A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O ERAPPA NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154092 9349342000 BL13407 H.N.NANJAPPA B.PET - 273102 940 12 LT1 211 1 0 6572 47 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999 100000071846 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154107 9240442000 AEH2780 B S PARAMESHWARAPPA - - R H ROAD - 273102 3400 12 LT1 211 3 0 25380 138 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 99999 100000077109D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARAPPA,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154216 9080347147 BL32036 SUNITHA M V 2 SHIVANANJAPPA ROAD 273102 652541 12 LT1 211 1 0 3427 68 1 0 3 0.8200 1539 13.2100 0 0 430 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 53131192 0 0 0 2 0 0 0 0 0 0 SUNITHA M V,2 SHIVANANJAPPA ROAD 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9800 1444154142 9036536095 BL32621 GEETHAMAHADEV W/O T V MAHADEVA NEW TOWN 273102 4654654 12 LT1 211 1 0 2609 59 1 0 3 0.7800 0 0 0 0 690 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53250652 0 0 0 0 0 0 0 0 0 0 GEETHAMAHADEV,W/O T V MAHADEVA NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.4100 1444154030 8959342000 AEH1221 RAHEENA BEGAUM - - W/O HAFEEZ PASHA - 273102 1560 12 LT1 211 1 0 25777 120 1 0 3 0 13 2.2700 0 0 2330 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 8959342433A 0 0 0 0 0 0 0 0 0 0 RAHEENA BEGAUM,- - W/O HAFEEZ PASHA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154031 8949342000 BL31 SUPERINTENDENT - - AIMI INDUSTRY - 273102 0 12 LT1 211 0.2200 0 11788 44 1 0 3 1 1 0 0 0 220 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111226725 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AIMI INDUSTRY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1600 1444154138 8904172626 AEH5687 K C UMESH KUMAR S/O K CHANNABASAPPA SYED AHAMED ROAD 273102 456 12 LT1 211 2 0 10982 166 1 0 3 1 0 3.0900 0 0 3750 2731 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 2021-03-18 111112255537 0 0 0 2 0 0 0 0 0 0 K C UMESH KUMAR,S/O K CHANNABASAPPA SYED AHAMED ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.4100 1444154067 8849342000 BL6053 MD SANAULLA - - S/O ABDU SUBAN SAB - 273102 970 12 LT1 211 0.1600 0 28774 208 1 0 3 0 2702 18.6000 0 0 6680 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.6680 (ignore if paid) 0 100000 100000070663A 0 0 0 0 0 0 0 0 0 0 MD SANAULLA,- - S/O ABDU SUBAN SAB - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 308.9200 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154116 8810242000 AEH1258 RAMESH P - - S/O PANDURANGAMURTHY R - 273102 0 12 LT1 211 2.9800 0 23249 85 1 0 3 0 0 0 0 0 3330 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 8810242099A 0 0 0 0 0 0 0 0 0 0 RAMESH P,- - S/O PANDURANGAMURTHY R - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2024-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154045 8759342000 AEH2189 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1250 12 LT1 211 3 0 11446 65 1 0 3 0 3 0 0 0 320 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 100000 8759342412A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154157 8613304111 BL15794 INDUBAI W/O SANGHVI LEELACHAND SYED AHMED ROAD,NEW TOWN 273102 1265 12 LT1 211 1 0 676 5 1 0 3 0 4078 34.8700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999 100004554631 0 0 0 0 0 0 0 0 0 0 INDUBAI W/O SANGHVI LEELACHAND,SYED AHMED ROAD,NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154213 8476985774 BL34920 SUDHAVANI M R 6 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 9885 12 LT1 211 2 0 1418 189 1 0 3 0.9800 0 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 A8542033 0 0 0 3 0 0 0 0 0 0 SUDHAVANI M R,6 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.5800 1444154076 8430442000 BL13143 NARAYANAN.M Domestic S/O LATE MUNIYAPPA - 273102 5900 12 LT1 211 1 0 16103 54 1 0 3 0 973 9.0600 0 0 780 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000076691 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154046 8349342000 BL13405 H.N.NANJAPPA B.PET - 273102 920 12 LT1 211 1 0 6586 66 1 0 3 0 0 0 0 0 340 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000070387 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154102 8136701195 BL32984 G DILSHAD BEGUM W/O LATE P HABEEB UR REHMAN RIZORIYA ROAD 273102 65465 12 LT1 211 3 0 4360 161 1 0 3 0.8500 0 0 0 0 2250 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53283667 0 0 0 3 0 0 0 0 0 0 G DILSHAD BEGUM,W/O LATE P HABEEB UR REHMAN RIZORIYA ROAD 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.7600 1444154056 8059342000 BL3327 INAYATHULLA MD BPT BUTRIC ROAD 273102 960 12 LT1 211 0.3200 0 12950 115 1 0 3 0 0 0 0 0 400 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000075827B 0 0 0 0 0 0 0 0 0 0 INAYATHULLA MD,BPT BUTRIC ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154006 7959342000 AEH1238 SHAKELA BEGAUM - - W/O ABDUL KAREEM - 273102 1570 12 LT1 211 3 0 20338 105 1 0 3 0 0 0 0 0 630 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7959342432A 0 0 0 0 0 0 0 0 0 0 SHAKELA BEGAUM,- - W/O ABDUL KAREEM - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154054 7949342000 BL3771 M.GOPAL S/O MUNIVENKATAPPA . 273102 1080 12 LT1 211 0.2400 0 20467 211 1 0 3 0 0 3.9800 0 0 220 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 100000 7949342331A 0 0 0 0 0 0 0 0 0 0 M.GOPAL,S/O MUNIVENKATAPPA . 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154055 7930442000 BL277 BANUMATHI # 3920 273102 6700 12 LT1 211 0.2400 0 9259 4 1 0 3 0 1016 7.0600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000066202 0 0 0 0 0 0 0 0 0 0 BANUMATHI,# 3920 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154053 7849342000 BL471 LAKSHMI G - - BUTRIC ROAD - 273102 1470 12 LT1 211 0.2400 0 12609 13 1 0 3 0 -180 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000072041A 0 0 0 0 0 0 0 0 0 0 LAKSHMI G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154042 7759342000 AEH205 NANJUNDAPPA - - BUTRIC ROAD - 273102 1010 12 LT1 211 5 0 37621 224 1 0 3 0 -2 0 0 0 5120 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5120 (ignore if paid) 0 9999999 100000070616 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154052 7749342000 BL788 NARAYANA SINGH B - - BUTRIC ROAD - 273102 1210 12 LT1 211 0.2400 0 0 0 1 0 28 0 3309 28.4000 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 7749342312A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154132 7709445213 BL19767 M Gopal S/O MUNIVENKATAPPA Rizerviya Road 273102 0 12 LT1 211 2 0 15287 116 1 0 3 0 -356 0 0 0 0 2731 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 2014-11-24 6403703443A 0 0 0 0 0 0 0 0 0 0 M Gopal,S/O MUNIVENKATAPPA Rizerviya Road 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154051 7659342000 AEH2966 GEETHA MAHADEV - - MAHADEV - 273102 1530 12 LT1 211 3 0 4358 0 1 0 3 0 -489 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000071665A 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154041 7649342000 BL8047 VENAKTALAKSHAMMA - - BUTRIC ROAD - 273102 590 12 LT1 211 0.4000 0 770 10 1 0 3 1 -52 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110081017 0 0 0 0 0 0 0 0 0 0 VENAKTALAKSHAMMA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154200 7475349000 BL18880 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 895 12 LT1 211 1 0 9388 171 1 0 3 1 -6 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 9999 111111965836 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7600 1444154110 7430442000 BL13144 NARAYANAN.M Commercial S/O LATE MUNIYAPPA - 273102 6000 12 LT1 211 1 0 1093 13 1 0 3 0 -25 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000077509 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Commercial,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154057 7315984474 BL32035 SUNITHA M V W/O D SRINIVASAN SHIVANANJAPPA ROAD 273102 99565 12 LT1 211 1 0 3519 72 1 0 3 0.9500 311 2.6100 0 0 440 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 53132563 0 0 0 1 0 0 0 0 0 0 SUNITHA M V,W/O D SRINIVASAN SHIVANANJAPPA ROAD 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3100 1444154063 7211349000 AEH4059 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 874 12 LT1 211 3 0 2159 41 1 0 3 1 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110336590 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.0800 1444154095 7088175854 AEH4362 M V Sunitha W/O V SRINIVAS Battric Road 273102 6987 12 LT1 211 2 0 6583 100 1 0 3 1 0 2.3500 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110166190 0 0 0 2 0 0 0 0 0 0 M V Sunitha,W/O V SRINIVAS Battric Road 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9400 1444154171 7059342000 BL2205 DEVAMMA - - BUTRIC ROAD - 273102 0 12 LT1 211 0.2800 0 3370 7 1 0 3 0 2914 19.7900 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 7059342338A 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154197 6959342000 AEH124 SYED RAHATHULLA - - BUTRIC ROAD - 273102 1420 12 LT1 211 3 0 15331 139 1 0 3 0.9200 24 0 0 0 2200 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39598723 0 0 0 1 0 0 0 0 0 0 SYED RAHATHULLA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.9400 1444154198 6951719000 BLT2283 M.AMBRESHA S/O MUNIVENKATAPPA # 924 M P .ROAD NEW TOWN BANGARPET 273102 0 12 LT1 211 2 0 11587 6 1 0 3 1 -25 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110081889 0 0 0 2 0 0 0 0 0 0 M.AMBRESHA,S/O MUNIVENKATAPPA # 924 M P .ROAD NEW TOWN BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9400 1444154034 6930442000 BL2695 VARADAMMA P - - W/O MUNIVENKATAPPA - 273102 2357 12 LT1 211 0.1200 0 14083 92 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000075349D 0 0 0 0 0 0 0 0 0 0 VARADAMMA P,- - W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154195 6849342000 BL5290 SALEEMA - - S/O SYED HYDER - 273102 1410 12 LT1 211 0.3600 0 7106 25 1 0 3 1 1309 11.1600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110099267 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - S/O SYED HYDER - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.0600 1444154008 6749342000 BL841 NARAYANA SINGH B - - BANGARPET - 273102 1240 12 LT1 211 0.2400 0 60 0 1 0 28 0 146 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 6749342310A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BANGARPET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154187 6659342000 AEH2967 GEETHA MAHADEV - - MAHADEV - 273102 1520 12 LT1 211 3 0 12181 84 1 0 3 0 1290 11.1400 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 6659342400A 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154189 6649342000 BL8239 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1220 12 LT1 211 0.4800 0 66 0 1 0 28 0 1 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 6649342300A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154017 6630442000 BL8945 MOHAMED NASEERULLA SUBHAN BPT SYED AHAMED ROAD 273102 8400 12 LT1 211 2 0 25562 26 1 0 3 0 18 0 0 0 350 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100000072066A 0 0 0 0 0 0 0 0 0 0 MOHAMED NASEERULLA SUBHAN,BPT SYED AHAMED ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154163 6559342000 AEH371 SUPERINTENDENT - - AGMI - 273102 650 12 LT1 211 1 0 18876 114 1 0 3 0 -31 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000076699 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT,- - AGMI - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-09-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154161 6549342000 BL909 C.P.DEVI W/O LATE SHANKARAN NAIR BUTRIC ROAD - 273102 1090 12 LT1 211 0.1200 0 8301 38 1 0 3 0 -128 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 6549342386A 0 0 0 0 0 0 0 0 0 0 C.P.DEVI,W/O LATE SHANKARAN NAIR BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154026 6449342000 BL13228 SHAKILABEGAM B.PET - 273102 1580 12 LT1 211 1 0 1931 3 1 0 3 0 -36 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000070423 0 0 0 0 0 0 0 0 0 0 SHAKILABEGAM,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154048 6430442000 AEH3789 K.C.GOPLALKRISHNA SETTY RH ROAD - 273102 3302 12 LT1 211 2 0 14683 224 1 0 3 1 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110252432 0 0 0 1 0 0 0 0 0 0 K.C.GOPLALKRISHNA SETTY,RH ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4000 1444154068 6240442000 AEH456 GOVINDARAJU C - - R H ROAD - 273102 4100 12 LT1 211 2 0 20560 148 1 0 3 0 753 6.6400 0 0 290 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000065810A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154143 5959342000 AEH1271 V SELVAM - - BUTRIC ROAD - 273102 1440 12 LT1 211 3 0 7098 4 1 0 3 1 -61 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110251253 0 0 0 0 0 0 0 0 0 0 V SELVAM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 1444154194 5949342000 BL4910 PUNARAM KUMAR - - W/O MALLIKARJUNAIAH - 273102 1100 12 LT1 211 0.0800 0 7191 16 1 0 3 0 100 1.7500 0 0 470 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000078894 0 0 0 0 0 0 0 0 0 0 PUNARAM KUMAR,- - W/O MALLIKARJUNAIAH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154160 5859342000 AEH1642 RUDRA ARADYA T B ... T R BASAVARADHYA 273102 270 12 LT1 211 6 0 59947 157 1 0 3 0 0 1.9800 0 0 230 2731 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2009-12-01 100000064684 0 0 0 0 0 0 0 0 0 0 RUDRA ARADYA T B,... T R BASAVARADHYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154016 5830442000 BL478 SHANTHA BAI - - W/O DEVARJU B - 273102 3301 12 LT1 211 0.3200 0 13074 49 1 0 3 0 -4 2.9300 0 0 340 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000073589D 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,- - W/O DEVARJU B - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154193 5759342000 AEH2240 LAKSHMAMMA - - W/O VENKATA SUBBAIAH - 273102 250 12 LT1 211 3 0 973 15 1 0 3 1 0 1 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110098569 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O VENKATA SUBBAIAH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4400 1444154192 5749342000 BL680 H.N.NANJAPPA S/O B.NANJUNDAPPA NEW TOWN 273102 910 12 LT1 211 0.4000 0 15328 0 1 0 3 0 -147 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 5749342309A 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,S/O B.NANJUNDAPPA NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154177 5659342000 AEH2968 GEETHA MAHADEV - - MAHADEV - 273102 1510 12 LT1 211 6 0 41912 380 1 0 3 0 0 0 0 0 3360 2731 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2014-08-22 100000076952 0 0 0 0 0 0 0 0 0 0 GEETHA MAHADEV,- - MAHADEV - 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 333.2500 0 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154033 5630442000 BL943 KOKILA RANI BPT 273102 86 12 LT1 211 0.4800 0 22113 136 1 0 3 0 247 1.1700 0 0 2030 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 5630442219A 0 0 0 0 0 0 0 0 0 0 KOKILA RANI,BPT 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-10-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154196 5549342000 BL910 THE SUPERINTENDENT - - A P M C - 273102 630 12 LT1 211 0.2800 0 3899 15 1 0 3 1 -214 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 9999 111110152493 0 0 0 0 0 0 0 0 0 0 THE SUPERINTENDENT,- - A P M C - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154009 5540442000 AEH1254 INDUBAI - - R H ROAD - 273102 601 12 LT1 211 2.9800 0 280 3 1 0 3 0 9567 81.6300 0 0 1370 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000075148A 0 0 0 0 0 0 0 0 0 0 INDUBAI,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154191 5459342000 AEH433 KAIRUNNISA - - R H ROAD - 273102 1490 12 LT1 211 4 0 7096 35 1 0 3 0 203 1.8200 0 0 1300 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 5459342479A 0 0 0 0 0 0 0 0 0 0 KAIRUNNISA,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154190 5449342000 BL13406 H.N.NANJAPPA B.PET - 273102 930 12 LT1 211 1 0 9405 93 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000078752 0 0 0 0 0 0 0 0 0 0 H.N.NANJAPPA,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154151 5374262073 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL NEAR MASJID 273102 1022 12 LT1 211 3 0 2632 0 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100004554460 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL NEAR MASJID 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154154 5359342000 AEH52 SUPERIENDENT - - AGNG - 273102 1110 12 LT1 211 4 0 10343 40 1 0 3 1 1286 22.2700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 0 111110239684 0 0 0 1 0 0 0 0 0 0 SUPERIENDENT,- - AGNG - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2800 1444154214 5259342000 BL10080 KAMALDEVI - - W/O MAN SINGH - 273102 1160 12 LT1 211 1 0 8603 71 1 0 3 0 1829 13.7900 0 0 440 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 5259342359A 0 0 0 0 0 0 0 0 0 0 KAMALDEVI,- - W/O MAN SINGH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154021 5225254341 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL, NEAR MASJID, 273102 1023 12 LT1 211 2 0 22921 189 1 0 3 0 12 1.3600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100004556603 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL, NEAR MASJID, 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174 192 2025-05-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154186 4949342000 BL510 KAMLADEVI - - TANK BAND ROAD - 273102 1170 12 LT1 211 1 0 15986 56 1 0 3 0 181 1.1500 0 0 2200 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 4949342328A 0 0 0 0 0 0 0 0 0 0 KAMLADEVI,- - TANK BAND ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154012 4930442000 BL12146 SHASHIKALA CORONATION ROAD BANGARPET 273102 5400 12 LT1 211 1 0 9321 139 1 0 3 0 926 7.6600 0 0 4050 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000075305 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154211 4849342000 BL5176 DHANAPAL S/O DEEPCHAND BUTRIC ROAD - 273102 1360 12 LT1 211 2 0 7508 4 1 0 3 0 0 0 0 0 1450 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 4849342318A 0 0 0 0 0 0 0 0 0 0 DHANAPAL,S/O DEEPCHAND BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154015 4830442000 BL4684 DOWLATH RAO - - S/O KANDOJI RAO 273102 7200 12 LT1 211 0.2000 0 1268 14 1 0 3 0 1631 17.9900 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000073579D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,- - S/O KANDOJI RAO 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154172 4749342000 BL8544 J P HUSSAIN - - R H ROAD - 273102 1500 12 LT1 211 1 0 12312 67 1 0 3 0 336 4.6000 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 4749342308A 0 0 0 0 0 0 0 0 0 0 J P HUSSAIN,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154130 4659342000 AEH2901 H B KUMUDHINI - - H B BASAARAJAPPA - 273102 1020 12 LT1 211 6 0 17304 96 1 0 3 0 -880 0 0 0 490 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4659342498A 0 0 0 0 0 0 0 0 0 0 H B KUMUDHINI,- - H B BASAARAJAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154128 4649342000 BL8240 NARAYANA SINGH B - - S/O BALAJI SINGH - 273102 1230 12 LT1 211 0.4800 0 221 0 1 0 28 0 1 0 0 0 440 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4649342398A 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - S/O BALAJI SINGH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154215 4630442000 BL886 K.C.GOPALKRISHNA SETTY S/O K.V.CHINNASWAMY SETTY R H ROAD 273102 8300 12 LT1 211 0.1600 0 17814 99 1 0 3 0 1 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 4630442218A 0 0 0 0 0 0 0 0 0 0 K.C.GOPALKRISHNA SETTY,S/O K.V.CHINNASWAMY SETTY R H ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154075 4559342000 AEH3448 CHANDRA KUMAR BANGARPET - 273102 1540 12 LT1 211 4 0 28185 161 1 0 3 0 0 0 0 0 1050 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000077730 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR,BANGARPET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154169 4549342000 BL13440 THE.SECRETARY B.PET - 273102 1260 12 LT1 211 1 0 1643 13 1 0 3 0 872 11.7200 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000077728 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154183 4540442000 AEH1399 NOORAHMED - - R H ROAD - 273102 1001 12 LT1 211 1.9800 0 15352 85 1 0 3 0 324 2.9400 0 0 2990 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 4540442308A 0 0 0 0 0 0 0 0 0 0 NOORAHMED,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154181 4534719000 BLT2274 M. AMBRESHA S/O MUNIVENKATAPPA # 924 M P ROAD NEW TOWN BANGARPET 273102 0 12 LT1 211 2 0 10984 104 1 0 3 1 0 2.5600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111111224259 0 0 0 2 0 0 0 0 0 0 M. AMBRESHA,S/O MUNIVENKATAPPA # 924 M P ROAD NEW TOWN BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.8700 1444154133 4449342000 AEH3663 SMT.NISHA B.PET - 273102 640 12 LT1 211 4 0 10299 203 1 0 3 0.9500 1 14.0700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 100000 D627626 0 0 0 2 0 0 0 0 0 0 SMT.NISHA,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.3900 1444154212 4430442000 BL14924 AKRAM SHRIFF BPET - 273102 6100 12 LT1 211 1 0 9177 75 1 0 3 0 1661 22.7300 0 0 550 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000074516 0 0 0 0 0 0 0 0 0 0 AKRAM SHRIFF,BPET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154207 4240442000 AEH867 SHANTHABAI - - DEVARAJ B - 273102 4600 12 LT1 211 2.9800 0 25816 109 1 0 3 0 -418 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000074717D 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,- - DEVARAJ B - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154118 4059342000 BL12153 MOHAMED INAYITULLA MODIN PASHA ROAD BANGARPET 273102 980 12 LT1 211 1 0 13380 69 1 0 3 0 0 0 0 0 1210 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100000065649 0 0 0 0 0 0 0 0 0 0 MOHAMED INAYITULLA,MODIN PASHA ROAD BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154103 3959342000 AEH1453 MD INAYATHULLA - - S/O ABDUL SUBAN - 273102 950 12 LT1 211 2 0 27352 158 1 0 3 0 0 0 0 0 5770 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5770 (ignore if paid) 0 100000 3959342427A 0 0 0 0 0 0 0 0 0 0 MD INAYATHULLA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154165 3949342000 BL5900 SHARADAMMA - - W/O MUNISWAMY - 273102 870 12 LT1 211 0.1600 0 2209 39 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 3949342327A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154175 3930442000 BL12147 SHASHIKALA CORONATION ROAD BANGARPET 273102 5500 12 LT1 211 1 0 10341 43 1 0 3 0 -4 1 0 0 240 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000072147 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154147 3859342000 AEH2033 LAXSHMI - - W/O VENKATACHALAPATHY G - 273102 148 12 LT1 211 3 0 11705 61 1 0 3 0 31 0 0 0 1050 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100000065556A 0 0 0 0 0 0 0 0 0 0 LAXSHMI,- - W/O VENKATACHALAPATHY G - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9800 58 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154146 3849342000 BL571 SHARADAMMA - - W/O MUNISWAMY - 273102 890 12 LT1 211 0.1200 0 20122 103 1 0 3 0 -256 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 3849342317A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154084 3749342000 BL787 NARAYANA SINGH B - - BUTRIC ROAD - 273102 1200 12 LT1 211 0.2400 0 9560 0 1 0 28 0 3382 29.0700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000072105 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH B,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154164 3730442000 BL759 NAGAMMA B N - - R H ROAD - 273102 7854 12 LT1 211 0.3200 0 3320 3 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000076772A 0 0 0 0 0 0 0 0 0 0 NAGAMMA B N,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154170 3712446952 AEH4356 M V Sunitha W/O V SRINIVAS Battric Road 273102 98547 12 LT1 211 2 0 5339 36 1 0 3 1 906 6.5000 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111111193774 0 0 0 1 0 0 0 0 0 0 M V Sunitha,W/O V SRINIVAS Battric Road 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9000 1444154158 3649342000 BL8851 NARAYANA SHETTY G - - BUTRIC ROAD - 273102 1050 12 LT1 211 0.2400 0 2531 50 1 0 3 0.9400 7 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 9999999 52970546 0 0 0 0 0 0 0 0 0 0 NARAYANA SHETTY G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2800 1444154156 3549342000 BL13441 THE.SECRETARY B.PET - 273102 1270 12 LT1 211 1 0 13129 89 1 0 3 0 91 0 0 0 1020 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000075193 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154109 3459342000 AEH3307 V K NAGABUSHNA MIGADDR AEH3307 273102 1400 12 LT1 211 6 0 29835 138 1 0 3 0 0 0 0 0 5560 2731 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 2009-12-01 100000066156 0 0 0 0 0 0 0 0 0 0 V K NAGABUSHNA,MIGADDR AEH3307 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2024-02-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154112 3440442000 AEH198 A.AKRAM SHARIFF - - R H ROAD - 273102 1700 12 LT1 211 3.5000 0 14467 101 1 0 3 0 0 0 0 0 3650 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 3440442397A 0 0 0 0 0 0 0 0 0 0 A.AKRAM SHARIFF,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154082 3380110325 BL33477 KOKILA K W/O KODANDARAMAIAH NEW TOWN 273102 658525 12 LT1 211 1 0 3543 162 1 0 3 1 1620 10.5800 0 0 1370 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111115366188 0 0 0 2 0 0 0 0 0 0 KOKILA K,W/O KODANDARAMAIAH NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.3000 1444154086 3359342000 AEH712 SOMASHEKRAPPA J M - - BUTRIC ROAD - 273102 1610 12 LT1 211 2.2900 0 29200 125 1 0 3 0 0 0 0 0 4100 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4100 (ignore if paid) 0 100000 3359342464A 0 0 0 0 0 0 0 0 0 0 SOMASHEKRAPPA J M,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154159 3340442000 AEH2536 NOORAHMED - - R H ROAD - 273102 2700 12 LT1 211 3 0 6007 10 1 0 3 0 -279 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 3340442384A 0 0 0 0 0 0 0 0 0 0 NOORAHMED,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154023 3313175932 BL25705 MOHAMMED NASEERULLA S/O ABDUL SUBHAN 2 NEW TOWN 273102 0 12 LT1 211 1 0 3445 33 1 0 3 0.7600 0 0 0 0 110 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39072217 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASEERULLA S/O ABDUL SUBHAN,2 NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2600 1444154104 3259342000 BL11687 REHANA BEGUM NEW TOWN - 273102 1550 12 LT1 211 1 0 17989 128 1 0 3 1 0 0 0 0 940 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110099804 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NEW TOWN - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.2200 1444154167 3240442000 AEH383 NARAYANAN.M Domestic S/O LATE MUNIYAPPA R H ROAD - 273102 2596 12 LT1 211 2.5000 0 3851 9 1 0 3 0.8700 2768 23.8400 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 28854504 0 0 0 1 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5400 1444154122 3140442000 BL10751 ABDUL SATHAR MIGADDR BL10751 273102 4900 12 LT1 211 1 1 19407 272 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000065089D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,MIGADDR BL10751 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154089 3059342000 BL2272 SHARADAMMA - - W/O MUNISWAMY - 273102 880 12 LT1 211 0.1600 0 3979 19 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 3059342337A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O MUNISWAMY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154204 3040442000 BL12347 NARAYANAN.M Domestic S/O LATE MUNIYAPPA - 273102 1598 12 LT1 211 0.2400 0 10242 51 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000074227 0 0 0 0 0 0 0 0 0 0 NARAYANAN.M Domestic,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154203 3030087540 M Ambresha S/O MUNIVENKATAPPA #924,M P Road New Town 273102 8742 12 LT1 211 3 0 17126 145 1 0 3 1 0 0 0 0 0 2731 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 2015-05-22 111110246355 0 0 0 1 0 0 0 0 0 0 M Ambresha,S/O MUNIVENKATAPPA #924,M P Road New Town 0 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.7600 1444154069 2959342000 AEH151 Y.E.SEENAPPA S/O EERAPPA BUTRIC ROAD 273102 1390 12 LT1 211 1.5000 0 23418 141 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 2959342426A 0 0 0 0 0 0 0 0 0 0 Y.E.SEENAPPA,S/O EERAPPA BUTRIC ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154179 2930442000 BL293 SUBBAMMA M R - - R H ROAD - 273102 1234 12 LT1 211 0.2800 0 7344 98 1 0 3 1 0 0 0 0 1870 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110166220 0 0 0 2 0 0 0 0 0 0 SUBBAMMA M R,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.8000 1444154145 2759342000 AEH2500 MUDDASSIR AHMED - - BUTRIC ROAD - 273102 1130 12 LT1 211 3 0 17309 134 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 2759342406A 0 0 0 0 0 0 0 0 0 0 MUDDASSIR AHMED,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154127 2749342000 BL9566 SUPERIDENT - - ALL INDIA TUBE LIGHT INDUSTRIES - 273102 8569 12 LT1 211 0.4000 0 6899 3 1 0 3 0 910 7.7300 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000068904A 0 0 0 0 0 0 0 0 0 0 SUPERIDENT,- - ALL INDIA TUBE LIGHT INDUSTRIES - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154004 2707784713 UMER FAROOQ BAITH UL MALL TRUST 3230/1136/1021 273102 654646 12 LT1 211 2 0 3685 59 1 0 3 0.8200 -2 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 37882935 0 0 0 1 0 0 0 0 0 0 UMER FAROOQ,BAITH UL MALL TRUST 3230/1136/1021 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8600 1444154029 2689780487 H.ANAND KUMAR H.ANAND KUMAR S/O HEERALAL NEAR MASJID 273102 2354 12 LT1 211 3 0 14984 16 1 0 3 0 -77 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 0 100004554689 0 0 0 0 0 0 0 0 0 0 H.ANAND KUMAR,H.ANAND KUMAR S/O HEERALAL NEAR MASJID 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 93 2025-05-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154113 2659342000 AEH3076 K M SOMASEHKAR - - S/O MALAPPA - 273102 1620 12 LT1 211 1 0 22570 169 1 0 3 0 21 0 0 0 1210 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 2659342496A 0 0 0 0 0 0 0 0 0 0 K M SOMASEHKAR,- - S/O MALAPPA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154115 2649342000 BL8574 NAGAMMA - - W/O SUBRAMANI SETTY - 273102 240 12 LT1 211 0.4000 0 10591 260 1 0 3 1 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 111113807097 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - W/O SUBRAMANI SETTY - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.0300 1444154168 2630442000 BL903 ABDUL SATTAR KHAN - - R H ROAD - 273102 8500 12 LT1 211 0.1200 0 13161 0 1 0 3 0 -102 0 0 0 30 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.30 (ignore if paid) 0 100000 2630442216A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154059 2559342000 AEH62 KHURSHIDA BEGUM - - BUTRIC ROAD - 273102 1590 12 LT1 211 4 0 15900 168 1 0 3 1 -587 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110267436 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BEGUM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.6500 1444154150 2549342000 BL13442 THE.SECRETARY B.PET - 273102 1280 12 LT1 211 1 0 22931 168 1 0 3 0 -16 0 0 0 5100 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5100 (ignore if paid) 0 9999999 100000071138 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154058 2484542271 BL25704 MOHAMMED NASEERULLA S/O ABDUL SUBHAN MAYEEDEN PASHA ROAD NEW TOWN 273102 0 12 LT1 211 1 0 706 1 1 0 3 1 -56 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 39072216 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASEERULLA S/O ABDUL SUBHAN,MAYEEDEN PASHA ROAD NEW TOWN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1000 1444154126 2440442000 AEH2310 SUBBARAJGUPTHA - - S/O NAGARAJSETTY T R - 273102 2100 12 LT1 211 2.9800 0 137 8 1 0 3 0.9900 28 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 9999999 52970558 0 0 0 0 0 0 0 0 0 0 SUBBARAJGUPTHA,- - S/O NAGARAJSETTY T R - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9300 13 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0700 1444154117 2359839704 AEH5783 KANCHAN BAI W/O N BABULAL MOHIDEEN PASHA ROAD 273102 0 12 LT1 211 2 0 802 0 1 0 3 1 0 4.0600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 1000000 52876969 0 0 0 0 0 0 0 0 0 0 KANCHAN BAI,W/O N BABULAL MOHIDEEN PASHA ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1000 1444154114 2340442000 AEH255 NAGARAJ SETTY T R - - R H ROAD - 273102 2800 12 LT1 211 1.5000 0 11329 68 1 0 3 0 0 1 0 0 210 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000073875D 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY T R,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154152 2140442000 BL11358 PADMAMMA NO-1668 273102 5100 12 LT1 211 2 0 17138 53 1 0 3 0 -98 0 0 0 690 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000067821 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NO-1668 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154184 1910242000 AEH1180 RAMESH P - - S/O VENKATARAMAIYA - 273102 0 12 LT1 211 2 0 18943 94 1 0 3 0 0 0 0 0 6380 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.6380 (ignore if paid) 0 100000 1910242005A 0 0 0 0 0 0 0 0 0 0 RAMESH P,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154019 1877869852 BL26121 C.N.NANJAMMA W/O B.MALLIKARJUNA NEW TOWN, BANGARPET 273102 0 12 LT1 211 1 0 3354 111 1 0 3 0.8600 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 39600514 0 0 0 2 0 0 0 0 0 0 C.N.NANJAMMA W/O B.MALLIKARJUNA,NEW TOWN, BANGARPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9400 1444154100 1859342000 AEH1930 MEHARUNNISA - - BUTRIC ROAD - 273102 1350 12 LT1 211 3 0 39622 200 1 0 3 1 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110160411 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 1444154040 1659342000 AEH3408 A.MARY 1033 /932 RIZERORIA ROAD 273102 1430 12 LT1 211 3 0 23084 122 1 0 3 1 -1050 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111110342767 0 0 0 2 0 0 0 0 0 0 A.MARY,1033 /932 RIZERORIA ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.1000 1444154155 1630442000 BL904 ABDUL SATTAR KHAN - - R H ROAD - 273102 8600 12 LT1 211 0.1600 0 1899 0 1 0 3 0 0 0 0 0 450 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 100000 1630442215A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR KHAN,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154073 1559342000 AEH37 ABDUL SUBAN BPT BUTRIC ROAD 273102 900 12 LT1 211 1 0 33428 191 1 0 3 0 0 0 0 0 5730 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.5730 (ignore if paid) 0 100000 100000066910A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,BPT BUTRIC ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154079 1549342000 BL13443 THE.SECRETARY B.PET - 273102 1290 12 LT1 211 1 0 18748 89 1 0 3 0 0 0 0 0 250 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000072794 0 0 0 0 0 0 0 0 0 0 THE.SECRETARY,B.PET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154085 1540442000 AEH1723 SHASHIKALA - - W/O JAGADESH M - 273102 1301 12 LT1 211 2.8800 0 10541 116 1 0 3 0 0 1.0400 0 0 850 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000070717D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O JAGADESH M - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2025-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154038 1459342000 AEH3063 BABU LAL N S/O NATHMALJI P 273102 1180 12 LT1 211 3 0 11008 163 1 0 3 0 2921 22.7600 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 1459342476A 0 0 0 0 0 0 0 0 0 0 BABU LAL N,S/O NATHMALJI P 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154182 1296118238 BL34919 SUDHAVANI M R 7 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 465465 12 LT1 211 1 0 2384 202 1 0 3 0.9500 1924 9.1400 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 0 A8542032 0 0 0 2 0 0 0 0 0 0 SUDHAVANI M R,7 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.4100 1444154037 1259342000 BL11013 MUDDASSIR AHMED S/O SHAIK DASTHAGIR, DOOR NO 927/1 M P ROAD 273102 1140 12 LT1 211 1 0 5706 47 1 0 3 0 666 8.9100 0 0 1200 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1259342355A 0 0 0 0 0 0 0 0 0 0 MUDDASSIR AHMED,S/O SHAIK DASTHAGIR, DOOR NO 927/1 M P ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154121 1140442000 BL11359 PADMAMMA NO-1668 273102 5200 12 LT1 211 2 0 9609 54 1 0 3 0 -47 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 1140442266A 0 0 0 0 0 0 0 0 0 0 PADMAMMA,NO-1668 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154208 1008561272 UMER FAROOQ 2 3230/1136/1021 273102 4465 12 LT1 211 2 0 5472 137 1 0 3 1 0 6.3100 0 0 870 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110465244 0 0 0 2 0 0 0 0 0 0 UMER FAROOQ,2 3230/1136/1021 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.5900 1444154088 0930442000 BL310 AIHISHA BANI - - R H ROAD - 273102 6900 12 LT1 211 0.2800 0 20526 149 1 0 3 0 0 7.2600 0 0 4340 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4340 (ignore if paid) 0 100000 0930442244A 0 0 0 0 0 0 0 0 0 0 AIHISHA BANI,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154083 0924349000 AEH4058 Jameela Khanum W/O ABDUL RAHIM KHAN 273102 1245 12 LT1 211 2 0 12793 126 1 0 3 1 0 0 0 0 4310 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110457267 0 0 0 2 0 0 0 0 0 0 Jameela Khanum,W/O ABDUL RAHIM KHAN 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.6600 1444154064 0868311333 BL34918 SUDHAVANI M R 5 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 96564 12 LT1 211 2 0 215 12 1 0 3 1 392 1.8800 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 999 A8542031 0 0 0 0 0 0 0 0 0 0 SUDHAVANI M R,5 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0900 1444154144 0849342000 BL7142 V SELVAM - - BUTRIC ROAD - 273102 1450 12 LT1 211 0.4800 0 14984 252 1 0 3 0 -5 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000068422D 0 0 0 0 0 0 0 0 0 0 V SELVAM,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154119 0830442000 BL705 MOHIDDIN M D - - R H ROAD - 273102 7700 12 LT1 211 0.2800 0 18752 65 1 0 3 0 0 0 0 0 2540 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 100000073747A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN M D,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154120 0826909000 AEH3967 MOMINA BEGUM D/O LATE MIRZA AKBAR BAIG #1018 REZORIA ROAD BPET 273102 3698 12 LT1 211 2 0 19975 198 1 0 3 1 0 1.7300 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 111112625990 0 0 0 2 0 0 0 0 0 0 MOMINA BEGUM D/O LATE MIRZA AKBAR BAIG,#1018 REZORIA ROAD BPET 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7000 1444154097 0759342000 AEH2746 N CHANDRA - - BUTRIC ROAD - 273102 260 12 LT1 211 6 0 10591 179 1 0 3 0.9600 -2 1.0700 0 0 8240 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.8240 (ignore if paid) 0 100000 D627630 0 0 0 2 0 0 0 0 0 0 N CHANDRA,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.6700 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.8600 1444154044 0659342000 AEH491 SECRETARY - - JAMAL-E-ESLAN - 273102 1190 12 LT1 211 3 0 50035 300 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 99999 100000066406 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - JAMAL-E-ESLAN - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154043 0649342000 BL869 DHANAPAL S/O DEEPCHAND BUTRIC ROAD - 273102 1370 12 LT1 211 0.1600 0 5707 130 1 0 3 0 0 0 0 0 3350 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.3350 (ignore if paid) 0 100000 0649342394A 0 0 0 0 0 0 0 0 0 0 DHANAPAL,S/O DEEPCHAND BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154111 0530442000 AEH3694 NAHIDPASHA BPET - 273102 3800 12 LT1 211 3 0 10861 4 1 0 3 0 -181 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 9999999 100000066947 0 0 0 0 0 0 0 0 0 0 NAHIDPASHA,BPET - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154071 0440442000 AEH2435 KALAWATHI R - - W/O RAJU - 273102 2500 12 LT1 211 2.9800 0 24163 227 1 0 3 0 0 0 0 0 4810 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 0440442394A 0 0 0 0 0 0 0 0 0 0 KALAWATHI R,- - W/O RAJU - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154137 0340442000 AEH2741 B S PARAMESHWARAPPA - - R H ROAD - 273102 3300 12 LT1 211 3 0 11943 51 1 0 3 0 -71 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 1000000 100000067928D 0 0 0 0 0 0 0 0 0 0 B S PARAMESHWARAPPA,- - R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154210 9794694573 BNGP2479 MOHAMMED ASAD ULLA S/O MOHAMMED AZMATH ULLA M PROAD 273102 65654 12 LT5 511 0 10 751 4 1 0 3 1 3042 22.2200 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 100000 111123750370 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASAD ULLA,S/O MOHAMMED AZMATH ULLA M PROAD 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 1444154060 0040442000 BL1699 MOHAMED NASEERULLA SUBHAN - - SYED AHAMED ROAD - 273102 6200 12 LT1 211 0.3200 0 20600 14 1 0 3 0 -100 0 0 0 480 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000072138A 0 0 0 0 0 0 0 0 0 0 MOHAMED NASEERULLA SUBHAN,- - SYED AHAMED ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154096 0254260143 BL23175 M V Sunitha W/O D SRINIVASAN #104,1012,913,Batric Road 273102 0 12 LT1 211 1 0 6371 119 1 0 3 0.8800 0 0 0 0 1210 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 28988000 0 0 0 1 0 0 0 0 0 0 M V Sunitha,W/O D SRINIVASAN #104,1012,913,Batric Road 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.4700 1444154134 8930442000 BL268 ABDUL SATTAR - - SANTOSH ENGLISH SCHOOL - 273102 1256 12 LT2 221 2 0 27502 122 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000071961D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - SANTOSH ENGLISH SCHOOL - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154061 9849342000 BL524 SYED MOHUSIN J - - 273102 1460 12 LT3A 311 0.1600 0 2335 84 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000065931A 0 0 0 0 0 0 0 0 0 0 SYED MOHUSIN J,- - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154180 9182896039 UMER FAROOQ 4 3230/1136/1021 273102 64654 12 LT3A 311 0.5000 0 2299 8 1 0 3 0.9800 866 6.9200 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 99999 37882939 0 0 0 0 0 0 0 0 0 0 UMER FAROOQ,4 3230/1136/1021 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1400 1444154036 9175552015 BC695 SUDHAVANI M R 2 SUBRAMANI SETTY ROAD K NO-207/1113/1001 273102 64654 12 LT3A 311 2 0 1736 150 1 0 3 0.9900 6347 47.4700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 9999999 A8542028 0 0 0 1 0 0 0 0 0 0 SUDHAVANI M R,2 SUBRAMANI SETTY ROAD K NO-207/1113/1001 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8800 1444154141 9040442000 BL11864 M LINGAMMA CORONATION ROAD - 273102 7541 12 LT3A 311 2 0 23329 42 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 999999 100000077024D 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,CORONATION ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154020 8161057383 BC191 ASHA R 2 CORONATION ROAD 273102 86543 12 LT3A 311 1 0 4855 493 1 0 3 0.9000 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 0 999999 53285040 0 0 0 5 0 0 0 0 0 0 ASHA R,2 CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 4.8500 1444154022 8159342000 BL191 NARAYANA SHETTY G - - BUTRIC ROAD - 273102 1040 12 LT3A 311 0.2000 0 30546 199 1 0 3 0 0 0 0 0 2260 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000073043 0 0 0 0 0 0 0 0 0 0 NARAYANA SHETTY G,- - BUTRIC ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154105 8140442000 BL10060 SHASHIKALA - - W/O M JAGADESH - 273102 9600 12 LT3A 311 0.2400 0 1229 24 1 0 3 0 0 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000068585A 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O M JAGADESH - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154091 8040442000 BL11865 M LINGAMMA CORONATION ROAD - 273102 1523 12 LT3A 311 1 0 6016 66 1 0 3 0 -4 0 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000064995D 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,CORONATION ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154050 7730442000 BL5393 DOWLATH RAO S/O KANDOJI RAO R H ROAD - 273102 11200 12 LT3A 311 0.1200 0 2772 4 1 0 3 0 1620 14.0700 0 0 0 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 0 100000 100000066374D 0 0 0 0 0 0 0 0 0 0 DOWLATH RAO,S/O KANDOJI RAO R H ROAD - 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154135 7726733428 B.MANJUNATH B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 273102 272 12 LT3A 311 0.5000 0 9643 73 1 0 3 0 881 4.0300 0 0 1300 2731 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100004554645 0 0 0 0 0 0 0 0 0 0 B.MANJUNATH,B.MANJUNATH S/O M.S.BASAPPA CORONATION ROAD 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1444154206 7566761237 UMER FAROOQ 3 3230/1136/1021 273102 5464 12 LT3A 311 0.5000 0 5037 32 1 0 3 0.6300 3228 27.7200 0 0 1170 2731 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37882937 0 0 0 0 0 0 0 0 0 0 UMER FAROOQ,3 3230/1136/1021 0 0 0 0 0 0 0 2025-12-12 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3300 1444154003 7349342000 BL14852 SHIVA PRASAD H R BPET - 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