1460837038 7513623641 BL27311 K S LAKSHMI KANTH S/O SHIVANNA ACHARI A SRINIVAS GOWDA LAYOUT 273101 451 13 LT1 211 1 0 6144 85 1 0 2 0 495 4.0200 0 0 990 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111320270 0 0 0 0 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI A SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837197 7486129000 AEH4035 M MURALI S/O RAMURTHY S A ABDUL #2022/19A GAFFOR LAYOUT BANGARPET 273101 105 13 LT1 211 2 0 26883 222 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111267137 0 0 0 1 0 0 0 0 0 0 M MURALI,S/O RAMURTHY S A ABDUL #2022/19A GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460837208 7484950836 BL25465 MUNISWAMY M S/O MELAPPA NO#2022/7 273101 0 13 LT1 211 1 0 12520 172 1 0 3 0.8200 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 39046063 0 0 0 2 0 0 0 0 0 0 MUNISWAMY M,S/O MELAPPA NO#2022/7 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460837212 7473497361 BL33578 HARISH V N S/O NARAYANAPPA V ABDUL GAFOOR LAYOUT 273101 654 13 LT1 211 2 0 4186 138 1 0 3 0.8300 0 5.5900 0 0 1210 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A5758152 0 0 0 3 0 0 0 0 0 0 HARISH V N,S/O NARAYANAPPA V ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460837204 7470057715 BL32938 GUNA SUNDARI G W/O GUNA SHEKAR KARAHALLI 273101 654654 13 LT1 211 2 0 5140 137 1 0 3 0.8200 0 0 0 0 1350 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53145972 0 0 0 2 0 0 0 0 0 0 GUNA SUNDARI G,W/O GUNA SHEKAR KARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460837292 7456442000 BL11540 DHRAKSHYANI MIGADDR BL11540 VIJAYNAGAR 273101 31 13 LT1 211 1 0 9428 0 1 0 3 0 -1111 0 0 0 2190 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000071634A 0 0 0 0 0 0 0 0 0 0 DHRAKSHYANI,MIGADDR BL11540 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460837293 7455517374 BL25647 ZUBER PASHA S/O SYED ANSAR Goutam nagar 273101 0 13 LT1 211 1 0 4231 58 1 0 3 0.8600 0 0 0 0 1000 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39827083 0 0 0 2 0 0 0 0 0 0 ZUBER PASHA,S/O SYED ANSAR Goutam nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460837299 7446442000 BL15396 M.PADMAMMA W/OH.NARAYANAPPA - 273101 223 13 LT1 211 1 0 2468 4 1 0 3 0 -38 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000079361 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/OH.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460837279 7356442000 BL6033 KHMRUNNISA - - W/O GHAUS M D - 273101 197 13 LT1 211 0.3200 0 13979 110 1 0 3 0 0 2.5400 0 0 1970 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000069046A 0 0 0 0 0 0 0 0 0 0 KHMRUNNISA,- - W/O GHAUS M D - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460837257 7256442000 BL9215 PYMUNNISSA - - SYED ANVER PASHA - 273101 168 13 LT1 211 0.2400 0 10167 65 1 0 3 0 35 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 7256442465A 0 0 0 0 0 0 0 0 0 0 PYMUNNISSA,- - SYED ANVER PASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460837253 7247909000 AEH4000 Meena Bai w/o R Janardhan #4917/2 SRINIVASA GOWDA LAYOUT B.PET 273101 161 13 LT1 211 2 0 10604 64 1 0 3 1 92 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111319519 0 0 0 1 0 0 0 0 0 0 Meena Bai w/o R Janardhan,#4917/2 SRINIVASA GOWDA LAYOUT B.PET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837104 7232010503 AEH5936 VENKATESH D 2 ABDUL GAFOOR LAY OUT 273101 656959 13 LT1 211 2 0 4429 55 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53065108 0 0 0 0 0 0 0 0 0 0 VENKATESH D,2 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460837100 7206317167 BL26016 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 4 BANGARPET 273101 0 13 LT1 211 1 0 1695 14 1 0 3 0.9000 2062 18.2800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 38112851 0 0 0 1 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460837103 7197751444 BL26104 J.SRINIVASA S/O JAYA RAMAPPA 3 BANGARPET 273101 0 13 LT1 211 2 0 12573 121 1 0 3 0.8800 164 1.1300 0 0 410 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39583748 0 0 0 3 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460837105 7190909000 BL18261 Vanaja w/o Subaramani RAMAKRISHANAHEGDE LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 6521 50 1 0 3 0.7600 109 1 0 0 250 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37730863 0 0 0 2 0 0 0 0 0 0 Vanaja w/o Subaramani,RAMAKRISHANAHEGDE LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460837266 7156442000 BL6416 DRAKSHIYANI . W/O SRINIVASA 273101 30 13 LT1 211 0.4800 0 20421 116 1 0 3 0 -87 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 7156442355A 0 0 0 0 0 0 0 0 0 0 DRAKSHIYANI,. W/O SRINIVASA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460837042 7117551674 BL26162 J.SRINIVAS S/O JAYARAMAPPA S.A.ABDUL GAFFAR LAYOUT BANGARPET 273101 0 13 LT1 211 2 0 2351 0 1 0 28 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111293134 0 0 0 0 0 0 0 0 0 0 J.SRINIVAS S/O JAYARAMAPPA,S.A.ABDUL GAFFAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837048 7105683741 Neelamma W/O C MULABAGELAPPA S A Abdul Gaffor Layout 273101 100 13 LT1 211 1 0 13378 174 1 0 3 1 0 1.0400 0 0 1130 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111111329912 0 0 0 2 0 0 0 0 0 0 Neelamma,W/O C MULABAGELAPPA S A Abdul Gaffor Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460837200 7072124988 BL31994 VENKATESH D 4 ABDUL GAFOOR LAY OUT 273101 65656 13 LT1 211 1 0 692 17 1 0 3 0.9300 0 4.5400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53066403 0 0 0 1 0 0 0 0 0 0 VENKATESH D,4 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460837198 7056442000 BL8536 B M GOPALA - - BANGARPET - 273101 219 13 LT1 211 0.2000 0 9617 49 1 0 3 0 938 7.8100 0 0 2330 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 7056442341A 0 0 0 0 0 0 0 0 0 0 B M GOPALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460837203 7054987419 AEH5254 PANDIYAN B S/O BALASUBRAMANYAM ABDUL GAFOOR LAYOUT 273101 3211 13 LT1 211 2 0 15085 194 1 0 3 1 -1550 0 0 0 4420 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 100006980860 0 0 0 1 0 0 0 0 0 0 PANDIYAN B,S/O BALASUBRAMANYAM ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837023 7009815523 BL34737 LAKSHMIDEVAMMA A P 2 SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 2 0 1254 69 1 0 3 0.9100 284 2.1600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 0 A8330320 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,2 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460837288 6946442000 BL8401 AMEENA BAI - - BANGARPET - 273101 130 13 LT1 211 0.4800 0 18681 135 1 0 3 1 543 5.2200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 100000073687DD 0 0 0 1 0 0 0 0 0 0 AMEENA BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460836990 6929927485 BLKBT3033 RAMACHANDRA S/O MUNIYAPPA VIVEKANANDA NAGAR 273101 0 13 LT1 211 1 0 2741 53 1 0 3 0.7800 57 1 0 0 1930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 53209549 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O MUNIYAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460837239 6881396240 H Harish Kumar S/O A HANUMAPPA #4917/6,Srinivasagowda Layout 273101 151 13 LT1 211 1 0 12713 106 1 0 3 1 1075 6.8000 0 0 2940 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111111296226 0 0 0 4 0 0 0 0 0 0 H Harish Kumar,S/O A HANUMAPPA #4917/6,Srinivasagowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1460837211 6856442000 AEH1943 VINAYAK RAO J - - BANGARPET - 273101 226 13 LT1 211 3 0 18168 24 1 0 28 0 -123 0 0 0 300 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 6856442425A 0 0 0 0 0 0 0 0 0 0 VINAYAK RAO J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837307 6846442000 BL8454 M D RIYAZ - - BANGARPET - 273101 7 13 LT1 211 0.2400 0 5717 23 1 0 3 1 -41 0 0 0 580 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111202569 0 0 0 1 0 0 0 0 0 0 M D RIYAZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460837020 6801272485 BL35765 Y T NARAYANA REDDY S/O THIPPA REDDY SRINIVASA GOWDA LAYOUT SY NO-3993 273101 0 13 LT1 211 1 0 1553 141 1 0 3 0 1615 8.3200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A9467661 1 1 1 0 0 0 0 0 0 0 Y T NARAYANA REDDY,S/O THIPPA REDDY SRINIVASA GOWDA LAYOUT SY NO-3993 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460837149 6785092187 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY VIJAYANAGAR 273101 229 13 LT1 211 3 0 13935 219 1 0 3 1 2128 10.8300 0 0 3930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3930 (ignore if paid) 0 0 111111283415 0 0 0 2 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460837156 6756442000 AEH3057 S NISSAR - - S/O AMIR JAAN - 273101 232 13 LT1 211 3 0 23085 98 1 0 3 0 17 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 6756442414A 0 0 0 0 0 0 0 0 0 0 S NISSAR,- - S/O AMIR JAAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460837090 6728058845 BL20813 M.NARAYANASWAMY M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, 273101 117 13 LT1 211 1 0 9227 50 1 0 3 0 557 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 2176529413A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460837094 6690822807 BL96204 SANAULLA S/O JANE SAB #5014 SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 1 0 9189 63 1 0 3 0.8900 129 1.2400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 37620733 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O JANE SAB #5014 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460837087 6688131446 AEH4168 Smt Joythi Lakshmi W/O G KAMALA KANNAN #4894,Srinivasa Gowda layout 273101 132 13 LT1 211 2 0 17239 124 1 0 3 1 7 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111311975 0 0 0 1 0 0 0 0 0 0 Smt Joythi Lakshmi,W/O G KAMALA KANNAN #4894,Srinivasa Gowda layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460837262 6656442000 BL10402 GULAJAR BAIG - - S/O ALLAHA BAKSHA - 273101 143 13 LT1 211 1 0 14580 137 1 0 3 1 -221 0 0 0 2075 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2075 (ignore if paid) 0 999999 111111302998 0 0 0 2 0 0 0 0 0 0 GULAJAR BAIG,- - S/O ALLAHA BAKSHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460837261 6646442000 BL9401 VIJAYALAKSHMI - - NARAYANA RAO - 273101 128 13 LT1 211 0.2400 0 9239 61 1 0 3 1 179 1 0 0 540 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111313731 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,- - NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460836973 6639553925 BL30229 AMREEN TAJ W/O SHAMSHEER SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 1 0 5904 99 1 0 3 1 -3 1 0 0 2300 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 111112131436 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O SHAMSHEER SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460837021 6598366208 AEH6002 SUDHA D W/O C RAMESH S A ABDUL GAFFOR LAY OUT 273101 65235 13 LT1 211 2 0 7006 129 1 0 3 0.9200 -224 0 0 0 2660 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 53150959 0 0 0 2 0 0 0 0 0 0 SUDHA D,W/O C RAMESH S A ABDUL GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735391 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460837152 6563349522 BL34968 MUNNA S/O SHAIK MAHABOOB -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 273101 464654 13 LT1 211 1 0 1923 104 1 0 3 0.9500 0 0 0 0 410 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A8543216 0 0 0 2 0 0 0 0 0 0 MUNNA,S/O SHAIK MAHABOOB -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460837148 6556442000 BL11189 MANI C 1 273101 189 13 LT1 211 0.4800 0 2589 0 1 0 28 0 -21 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999 6556442494A 0 0 0 0 0 0 0 0 0 0 MANI C,1 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837272 6546442000 BL9932 ABDUL BASHEER - - S/O ABDUL VAHAB - 273101 12 13 LT1 211 0.5000 0 9212 137 1 0 3 0 1069 7.0800 0 0 1530 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 6546442390A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460837248 6544811205 AEH4486 T.M.Nagaraj S/O MUNIGURAPPA srinivasgowda badawane 273101 0 13 LT1 211 2 0 11096 110 1 0 3 0.8500 -981 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 32708548 0 0 0 1 0 0 0 0 0 0 T.M.Nagaraj,S/O MUNIGURAPPA srinivasgowda badawane 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460837140 6476005679 BL21959 Venakatachalapathy S/O LATE M VENKATARAMAIAHA Vijaya Nagara 273101 0 13 LT1 211 1 0 2762 0 1 0 3 1 392 3.6700 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111242054 0 0 0 0 0 0 0 0 0 0 Venakatachalapathy,S/O LATE M VENKATARAMAIAHA Vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837136 6456442000 BL3898 B.FATHIMA W/O MAHABOOB SAB BANGARPET 273101 199 13 LT1 211 0.3200 0 6015 0 1 0 3 0 5346 45.5700 0 0 90 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000068767A 0 0 0 0 0 0 0 0 0 0 B.FATHIMA,W/O MAHABOOB SAB BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837280 6439421927 BL25568 NEELAMMA W/O LATE CHINNAIAH SRINIVASGOWDA LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 2409 52 1 0 3 0.9800 0 13.7100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 39071330 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O LATE CHINNAIAH,SRINIVASGOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460837054 6372955482 BL25290 M BHARATHAMMA 4 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 5685 73 1 0 3 0.8700 0 12.4900 0 0 950 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38411187 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,4 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460837056 6356442000 BL9217 SHIVAPPA - - AKALAPPA - 273101 115 13 LT1 211 0.2400 0 4913 3 1 0 3 1 682 4.4700 0 0 1190 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111111297938 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - AKALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460837244 6346442000 BL15508 Y T NARAYANA REDDY SHANTHI NAGAR - 273101 245 13 LT1 211 1 0 12585 43 1 0 3 0 2 0 0 0 720 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066961 0 0 0 0 0 0 0 0 0 0 Y T NARAYANA REDDY,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460837150 6247909000 BL17942 H.HARISH KUMAR S/O A.HANUMAPPA #4917, SRINIVASGOWDA LAYOUT 273101 154 13 LT1 211 1 0 39864 203 1 0 3 0.9500 2809 23.8600 0 0 4950 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111111249741 0 0 0 4 0 0 0 0 0 0 H.HARISH KUMAR S/O A.HANUMAPPA,#4917, SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 191.4200 200 2024-01-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1460837268 6246442000 BL13201 SYED CHAND PASHA B.PET - 273101 146 13 LT1 211 1 0 14776 67 1 0 3 0 0 0 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000071287 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460837127 6198201937 BL31005 ANANDA KUMAR C S/O CHINNAPPAIAN C SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 1 0 4162 51 1 0 3 0.7000 -3 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 52728547 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR C,S/O CHINNAPPAIAN C SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460837277 6156442000 BL5817 SHAFIULLAKHAN - - S/O USMANKHAN - 273101 40 13 LT1 211 0.2400 0 23455 40 1 0 3 1 5197 158.2200 0 0 2360 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110388133 0 0 0 1 0 0 0 0 0 0 SHAFIULLAKHAN,- - S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836997 6116663543 BL26015 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 2 BANGARPET 273101 0 13 LT1 211 2 0 12191 162 1 0 3 0.9000 0 39.3600 0 0 660 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39583743 0 0 0 3 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460837046 6096039000 BLT2333 FARIDHA W/O MAHAMOD SADHIK SRINIVAS GOWDA BADAVANE BANGARPET 273101 0 13 LT1 211 1 0 5513 13 1 0 3 1 3477 31.3300 0 0 1770 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112645952 0 0 0 0 0 0 0 0 0 0 FARIDHA,W/O MAHAMOD SADHIK SRINIVAS GOWDA BADAVANE BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460837241 6056442000 BL7265 RAMAKRISHNAYYA B S - - S/O SUBIYA B - 273101 13 13 LT1 211 0.2400 0 13587 46 1 0 3 0 958 13.0200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 100000076500A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAYYA B S,- - S/O SUBIYA B - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460837070 5993944461 ADARSH M K S/O KRISHNAIAH SHETTY M #5267/1 273101 470010 13 LT1 211 1 0 17481 66 1 0 3 0 -129 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 0 100004554229 0 0 0 0 0 0 0 0 0 0 ADARSH M K,S/O KRISHNAIAH SHETTY M #5267/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1460837201 5974352275 AEH5012 M BHARATHAMMA W/O NARAYANA SWAMY B #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 6490 76 1 0 3 0.9900 0 25.8000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 9999 38411189 0 0 0 4 0 0 0 0 0 0 M BHARATHAMMA,W/O NARAYANA SWAMY B #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1460836986 5919529687 BL22442 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 5214 13 LT1 211 1 0 9255 15 1 0 3 1 160 1 0 0 1410 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111293826 0 0 0 2 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460837013 5794809117 BL33631 SUMA R W/O K G NAGARAJA SRINIVAS GOWDA LAYOUT 273101 6545 13 LT1 211 2 0 2396 104 1 0 3 1 0 0 646.3800 0 0 2731 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14006603 0 1000000 111121658512 0 0 0 1 0 0 0 0 0 0 SUMA R,W/O K G NAGARAJA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837014 5787514989 RAGHAVENDRA V S/O VENKKATESHAPPA,NEAR WATER TANK KAREKODI 273101 106 13 LT1 211 2 0 16478 150 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111237234 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA V,S/O VENKKATESHAPPA,NEAR WATER TANK KAREKODI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460837069 0556442000 BL12264 HINAYATHULLA KHAN B.PET - 273101 46 13 LT1 211 0.5000 0 18951 56 1 0 3 1 0 0 0 0 1820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111116257682 0 0 0 0 0 0 0 0 0 0 HINAYATHULLA KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460837154 0536732000 BL11854 VENKATESHAPPA VIJAYANAGARA - 273101 0 13 LT1 211 0.4800 0 13183 153 1 0 3 1 339 0 0 0 560 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100218170 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460837305 0506331468 BL32833 HARISH D S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 273101 6532385 13 LT1 211 1 0 1135 58 1 0 3 1 4218 33.8500 0 0 790 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123639901 0 0 0 0 0 0 0 0 0 0 HARISH D,S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460837223 0456442000 BL5885 MOHAMED HABIB - - BANGARPET - 273101 23 13 LT1 211 0.1600 0 13957 87 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 0456442478A 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460837225 0446442000 BL12740 S.N.RAVINDRA BPET S/O NARAYANAPPA 273101 240 13 LT1 211 2 0 13924 163 1 0 3 0 0 0 0 0 450 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070635 0 0 0 0 0 0 0 0 0 0 S.N.RAVINDRA,BPET S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837214 0435615552 RAVIKUMAR A N S/O NARAYANASWAMY #5267/1 273101 166 13 LT1 211 1 0 13393 62 1 0 3 0 8 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 0 100004554183 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR A N,S/O NARAYANASWAMY #5267/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836984 0388163001 BL20774 KARTHIKREDDY.B.M S/O B.P. MOHAN KUMAR Abdul Gaffor Layout 273101 0 13 LT1 211 1 0 12722 66 1 0 3 0.9700 -1 0 0 0 1590 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111100198812 0 0 0 1 0 0 0 0 0 0 KARTHIKREDDY.B.M,S/O B.P. MOHAN KUMAR Abdul Gaffor Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460837024 0379294299 BLKBT3035 SRINIVAS M S/O MUNIYAPPA VIMALAMMA LAYOUT 273101 6525 13 LT1 211 1 0 2732 84 1 0 3 0.8800 7544 61.5500 0 0 1940 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 53209552 0 0 0 2 0 0 0 0 0 0 SRINIVAS M,S/O MUNIYAPPA VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460837028 0356442000 BL6885 SMT JAYAMMA - - S/O BASAPPA - 273101 201 13 LT1 211 0.2400 0 80 0 1 0 28 1 4181 0 0 0 440 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111253214 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837183 0346442000 BL15527 SHIVANANDA VIJAYANAGAR - 273101 183 13 LT1 211 1 0 2705 24 1 0 3 0 365 1.8100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000079497 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460837224 0256442000 BL5732 AKHTHAR UNISSA - - W/O ABDULSAMAD - 273101 21 13 LT1 211 0.2400 0 2575 47 1 0 3 0 621 5.0800 0 0 650 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 0256442358A 0 0 0 0 0 0 0 0 0 0 AKHTHAR UNISSA,- - W/O ABDULSAMAD - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460837174 0246442000 BL12756 BABU K BPET S/O KRISHNAPPA 273101 246 13 LT1 211 2 0 16496 106 1 0 3 0 260 2.4600 0 0 1150 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000073760 0 0 0 0 0 0 0 0 0 0 BABU K,BPET S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837172 0236732000 BL8911 B M LAKSHMI NARAYANA - - V V K NAGARA - 273101 0 13 LT1 211 0.1600 0 7258 40 1 0 3 0 146 1.2900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 100000079196D 0 0 0 0 0 0 0 0 0 0 B M LAKSHMI NARAYANA,- - V V K NAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460837303 0207760845 BL24952 YUGENDER NATH S R S/O LATE RAMA KRISHNAPPA S A VIVEKANANDA NAGAR 273101 0 13 LT1 211 2 0 13559 164 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 37895585 0 0 0 3 0 0 0 0 0 0 YUGENDER NATH S R,S/O LATE RAMA KRISHNAPPA S A VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1460836995 0202914875 AEH5487 S YOGANATHA S/O R SRIRAMACHARI SRINIVASAGOWDA LAY OUT 273101 451 13 LT1 211 2 0 11141 91 1 0 3 0.9000 0 0 0 0 3020 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 2020-07-20 52727666 0 0 0 3 0 0 0 0 0 0 S YOGANATHA,S/O R SRIRAMACHARI SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460837066 0174047302 BL26103 J.SRINIVASA S/O JAYA RAMAPPA 2 BANGARPET 273101 0 13 LT1 211 2 0 6561 104 1 0 3 0.9100 251 1.3000 0 0 330 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39583746 0 0 0 3 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460837062 0156442000 BL6673 C.MANI S/O CHINANDI S/O CHINANDI - 273101 190 13 LT1 211 0.2000 0 11580 65 1 0 3 0 -3 0 0 0 2230 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 0156442344A 0 0 0 0 0 0 0 0 0 0 C.MANI,S/O CHINANDI S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460837068 0146206085 AEH5013 M BHARATHAMMA 3 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 5461 58 1 0 3 0.8900 -2 1.7200 0 0 1180 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38411190 0 0 0 2 0 0 0 0 0 0 M BHARATHAMMA,3 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 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 1.7100 2 1460837037 0056442000 BL8369 PADMAVATHI M - - W/O SRINIVASA M, BTM 2140/A - 273101 214 13 LT1 211 0.4000 0 7643 7 1 0 3 0 2161 29.4200 0 0 590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 100000 0056442334A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI M,- - W/O SRINIVASA M, BTM 2140/A - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460837031 0049425834 AEH4171 Sri. Rajappa. L S/O LAKSHMAIAH VIVEKANANDA NAGAR 273101 107 13 LT1 211 2 0 3114 190 1 0 3 0 -7 0 0 0 3460 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 2015-12-19 1B2985539284 1 1 1 2 0 0 0 0 0 0 Sri. Rajappa. L,S/O LAKSHMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460837017 9662840836 Dayakara M S/O MUNIRATHANAM Srinivasa Gowda Layout 273101 24521 13 LT5 511 0 15 3882 21 1 0 3 0.6200 0 2.4000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 C0173637 0 0 0 2 0 0 0 0 1 0 Dayakara M,S/O MUNIRATHANAM Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460837039 8721488865 BP2128 LAXMAN SINGH D/O NAGARAJ VIVEKANANDA NAGAR 273101 0 13 LT5 511 0 6 793 157 1 0 3 0.5400 0 5.3900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 C799617 0 0 0 0 0 0 0 0 1 0 LAXMAN SINGH,D/O NAGARAJ VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460837141 6477546092 BP1801 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 194 13 LT5 511 0 12 2798 121 1 0 3 0.7200 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 100000 4064442 0 0 0 4 0 0 0 0 1 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460837035 8146442000 BL14283 Dilip Kumar S/O G.Changalarayachari BPET - 273101 158 13 LT1 212 1 0 45962 287 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000077900 0 0 0 0 0 0 0 0 0 0 Dilip Kumar S/O G.Changalarayachari,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 384.9200 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460836992 7146442000 BL14284 SHAIK JAVEED BPET - 273101 156 13 LT1 212 1 0 32318 79 1 0 3 0 -664 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000077895 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460837276 6146442000 BL14285 SHAIK JAVEED BPET - 273101 157 13 LT1 212 1 0 21728 100 1 0 3 0 -79 0 0 0 670 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000070095 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460837022 9656442000 BL10445 AFZAL PASHA - - S/O BASHA - 273101 174 13 LT3A 311 0.1600 0 602 0 1 0 28 0 0 1.4300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 9656442407A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837071 9217129000 BL18691 M MURALI S/O RAMURTHY S A ABDUL GAFFOR LAYOUT BANGARPET 273101 104 13 LT3A 311 1 0 9036 247 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 39068763 0 0 0 2 0 0 0 0 1 0 M MURALI,S/O RAMURTHY S A ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460836999 8656442000 BL10446 AFZAL PASHA - - S/O BASHA - 273101 175 13 LT3A 311 0.1600 0 78 0 1 0 3 0 0 1.4300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999 8656442406A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836975 8556442000 BL11117 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 195 13 LT3A 311 0.2400 0 887 10 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999 100000066495 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837041 8534614477 BL19827 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 248 13 LT3A 311 0.5000 0 524 3 1 0 3 0 0 7.7300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 1067321982A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460837249 8476270981 BL27686 PANDIYAN B 2 ABDUL GAFOOR LAYOUT 273101 3112 13 LT3A 311 1 0 3051 35 1 0 3 0.5400 0 5.2500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53333531 0 0 0 0 0 0 0 0 1 0 PANDIYAN B,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460837194 7996770741 BL19783 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 249 13 LT3A 311 0.5000 0 902 3 1 0 3 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 1983128837A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460837308 7553388355 BC04 JABBENA TAJ W/O BAKASH KHAN VIJAY NAGAR 273101 0 13 LT3A 311 0.5000 0 323 8 1 0 3 0.9500 578 4.3200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 53174140 0 0 0 1 0 0 0 0 1 0 JABBENA TAJ,W/O BAKASH KHAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460837263 7172428848 BL28978 MANJUNATH V S/O VENKATASWAMI -SRINIVASA GOWDA LAYOUT 273101 965 13 LT3A 311 1 0 5050 92 1 0 3 1 0 0 1965 0 0 2731 2026-02-13 0 0 0 2025-11-13 3 0 0 0 0 14006603 0 9999 111111760309 0 0 0 0 0 0 0 0 1 0 MANJUNATH V,S/O VENKATASWAMI -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837158 6993273739 SYED CHAND PASHA 1 srinivas gowda layout 273101 0 13 LT3A 311 0.5000 0 358 2 1 0 3 0.5300 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 28989949 0 0 0 0 0 0 0 0 1 0 SYED CHAND PASHA,1 srinivas gowda layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460837045 6082791399 BL19764 To Secretary AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 273101 250 13 LT3A 311 0.5000 0 672 3 1 0 3 0 0 26.5600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 3262377186A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460837297 5834050997 BL19865 To Secretary AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 273101 242 13 LT3A 311 0.5000 0 1399 5 1 0 3 0 233 1.2300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 1852758678A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460837167 4756442000 BL10685 SUDHA MIGADDR BL10685 273101 39 13 LT3A 311 1 0 668 3 1 0 3 0 240 1.2600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 4756442412A 0 0 0 0 0 0 0 0 0 0 SUDHA,MIGADDR BL10685 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460837063 1793174512 BL29544 SECRETARY AAMIRI EDUCATIONAL TRUST 2ND CROSS MAIN ROAD VIJAYANAGAR 273101 745 13 LT3A 311 0.5000 0 255 0 1 0 3 1 0 16.0200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 111111938115 0 0 0 0 0 0 0 0 1 0 SECRETARY AAMIRI EDUCATIONAL TRUST,2ND CROSS MAIN ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837273 1728554250 BL24871 G.DILEEP KUMAR S/O G.CHENGALAY CHARY NO 4090/1 SHANTHI NAGAR BANGARPET 273101 0 13 LT3A 311 2 0 14724 122 1 0 3 0.8800 0 0 0 0 670 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38111731 0 0 0 1 0 0 0 0 1 0 G.DILEEP KUMAR S/O G.CHENGALAY CHARY,NO 4090/1 SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460837060 1454798261 BL19798 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 243 13 LT3A 311 0.5000 0 16 0 1 0 28 0 216 1.2600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 2274279822A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837290 0513607600 BL29545 SECRETARY AAMIRI EDUCATIONAL TRUST 2 VIJAYANAGAR 273101 735 13 LT3A 311 0.5000 0 72 0 1 0 3 1 0 15.9500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 111111938116 0 0 0 0 0 0 0 0 1 0 SECRETARY AAMIRI EDUCATIONAL TRUST,2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837064 0270808985 BL27242 V SHANTHAMMA R VENKATACHALA B SRINIVASA GOWDA BADAVANE 273101 457 13 LT3A 311 0.5000 0 685 0 1 0 28 1 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 100006904027 0 0 0 0 0 0 0 0 1 0 V SHANTHAMMA,R VENKATACHALA B SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836989 9989648643 BL20973 Smt. Haseena Taj W/O SHAIK AFZAL 273101 164 13 LT1 211 1 0 6017 57 1 0 3 1 -16 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111317363 0 0 0 2 0 0 0 0 0 0 Smt. Haseena Taj,W/O SHAIK AFZAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460837012 9969067487 BL27615 GULZAR BEGUM W/O ALLA BAKASH #3567 273101 65465 13 LT1 211 1 0 5909 62 1 0 3 0.8400 0 0 0 0 1090 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 52194245 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ALLA BAKASH #3567 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460837050 9946442000 BL8420 VENKATAPPA - - BANGARPET - 273101 171 13 LT1 211 1 0 14935 107 1 0 3 0 12 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 9946442333A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837189 9908377453 BL32381 NARAYANASWAMY M S/O MUNISHAMAPPA S A ABDUAL GAFFAR LAYOUT 273101 65235 13 LT1 211 1 0 885 22 1 0 3 0.3800 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53170911 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,S/O MUNISHAMAPPA S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460837281 9900329000 AEH4016 G.DEVIPRIYA W/O GOWTHAMA, GAFOOR LAYOUT, BANGARPET 273101 102 13 LT1 211 3 0 23742 163 1 0 3 1 3 0 0 0 3690 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111111315757 0 0 0 2 0 0 0 0 0 0 G.DEVIPRIYA,W/O GOWTHAMA, GAFOOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 168.4900 185 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460837016 9856442000 AEH1715 S.KANTHAMMA BPT W/O V.RAMACHANDRA 273101 212 13 LT1 211 3 0 4108 36 1 0 3 0 0 0 0 0 790 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 100000 9856442427A 0 0 0 0 0 0 0 0 0 0 S.KANTHAMMA,BPT W/O V.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460837228 9840342864 BL25291 M BHARATHAMMA 5 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 2948 33 1 0 3 0.5400 0 0 0 0 210 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38411188 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,5 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460837227 9826732000 BL15599 V.MANJUNATH GOETHAMNAGAR - 273101 135 13 LT1 211 1 0 14943 70 1 0 3 0 61 0 0 0 1980 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000065926 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,GOETHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460837099 9756442000 AEH2647 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 179 13 LT1 211 2 0 4438 54 1 0 3 1 0 16.8700 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 9999 111111315107 0 0 0 2 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460837107 9746442000 BL8797 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 192 13 LT1 211 0.4800 0 18260 97 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 100000070073A 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460837230 9640540145 B S JANAKI W/O T V GOPINATH 273101 0 13 LT1 211 1 0 7149 116 1 0 3 0.9200 328 1 0 0 4450 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 53288541 0 0 0 2 0 0 0 0 0 0 B S JANAKI,W/O T V GOPINATH 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 179.9300 198 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460837144 9626732000 BL13775 S.VENKATESH B.PET - 273101 0 13 LT1 211 2 0 38498 117 1 0 3 0 1144 5.8400 0 0 7280 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 100000073227 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837138 9612253616 BL33111 M SUJATHAMMA W/O K S NAGESH BABU ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 1 0 7266 0 1 0 28 1 0 0 0 0 3270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111117048264 0 0 0 0 0 0 0 0 0 0 M SUJATHAMMA,W/O K S NAGESH BABU ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836996 9575488127 BL31996 VENKATESH D 5 ABDUL GAFOOR LAY OUT 273101 66565323 13 LT1 211 1 0 1793 106 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53066405 0 0 0 2 0 0 0 0 0 0 VENKATESH D,5 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460836980 9569385736 AEH5956 J N MANJUNATHA S/O B S NARAYANASHETTY S A ABDUL GAFOOR LAY OUT 273101 6585852 13 LT1 211 2 0 3701 70 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 52784597 0 0 0 1 0 0 0 0 0 0 J N MANJUNATHA,S/O B S NARAYANASHETTY S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460837160 9517519348 AEH4475 S HEMALATHA D/O B L SAMPATH KUMAR #2022/1 S A Abdul Gaffar Layout 273101 0 13 LT1 211 2 0 24970 242 1 0 3 0.9500 2093 10.6600 0 0 6470 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 32711315 0 0 0 3 0 0 0 0 0 0 S HEMALATHA,D/O B L SAMPATH KUMAR #2022/1 S A Abdul Gaffar Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460837159 9498041546 BL24994 SYED ZUBAIN S/O SYED ANWAN GOWTAM NAGAR 273101 0 13 LT1 211 1 0 2607 4 1 0 3 0.8900 18 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 37897876 0 0 0 0 0 0 0 0 0 0 SYED ZUBAIN,S/O SYED ANWAN GOWTAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460837120 9456442000 BL11969 GULZAR BEGUM VIVEKANANDA NAGAR - 273101 144 13 LT1 211 1 0 9048 106 1 0 3 1 0 6.1700 0 0 325 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.325 (ignore if paid) 0 99999 111111302184 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460837126 9453978626 BL23503 SUBRAMANI K S/O KITTAPPA #3543/1,Srinivasa Gowda Layout 273101 0 13 LT1 211 1 0 10134 79 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 32711318 0 0 0 1 0 0 0 0 0 0 SUBRAMANI K,S/O KITTAPPA #3543/1,Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460837118 9446442000 BL13029 MESIJAMALI URP VIJAYAKUMAR B.PET - 273101 134 13 LT1 211 1 0 6486 67 1 0 3 0 483 3.6700 0 0 930 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100000064873 0 0 0 0 0 0 0 0 0 0 MESIJAMALI URP VIJAYAKUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837119 9423636717 BL26100 DAYAKARA.M. S/O MUNIRATHANAM #4360/6,SRINIVASAGOWDA LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 14186 133 1 0 3 0.8100 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 39575864 0 0 0 1 0 0 0 0 0 0 DAYAKARA.M. S/O MUNIRATHANAM,#4360/6,SRINIVASAGOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460837274 9387886960 BL29717 NAZEER AHMED 2 SRINIVASA GOWDA LAY OUT 273101 503 13 LT1 211 1 0 275 1 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 52731191 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,2 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460836998 9371791491 AEH6003 SUDHA D 2 S A ABDUL GAFFOR LAY OUT 273101 65465 13 LT1 211 2 0 6583 142 1 0 3 0.8400 -116 0 0 0 1840 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 53156560 0 0 0 3 0 0 0 0 0 0 SUDHA D,2 S A ABDUL GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735391 0 0 0 0 1 0 0 0 0 0 163.6600 180 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460837001 9356442000 BL5537 ABDUL BASHEER - - S/O ABDULWAHABSAHEB - 273101 9 13 LT1 211 0.2000 0 7512 65 1 0 3 0 0 0 0 0 300 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9356442477A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDULWAHABSAHEB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460837000 9346442000 BL14073 H.SRINIVAS BPET - 273101 98 13 LT1 211 2 0 12114 58 1 0 3 0 -5 0 0 0 1470 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100000079489 0 0 0 0 0 0 0 0 0 0 H.SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837123 9264795457 BL27241 V SHANTHAMMA R VENKATACHALA A SRINIVASA GOWDA BADAVANE 273101 456 13 LT1 211 1 0 8532 73 1 0 3 0.9300 131 1.2500 0 0 990 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 51809722 0 0 0 1 0 0 0 0 0 0 V SHANTHAMMA,R VENKATACHALA A SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460837075 9250200829 BL35173 RAMESH V S/O VENKATESHAPPA S A ABDUL GOFUR KH NO-2022/472/6A 273101 6546 13 LT1 211 2 0 1583 98 1 0 3 0.8000 -2502 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A8733939 0 0 0 2 0 0 0 0 0 0 RAMESH V,S/O VENKATESHAPPA S A ABDUL GOFUR KH NO-2022/472/6A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460837081 9246442000 BL13744 PYMINNISA B.PET - 273101 167 13 LT1 211 1 0 9596 77 1 0 3 0 98 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000077110 0 0 0 0 0 0 0 0 0 0 PYMINNISA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460837080 9238650178 AEH5212 SRINIVASAPPA Y V S/O VENKATESHAPPA #4721/5 273101 654654 13 LT1 211 2 0 4306 67 1 0 3 0.8200 0 0 0 0 392 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.392 (ignore if paid) 0 1000000 2019-05-21 52276322 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA Y V,S/O VENKATESHAPPA #4721/5 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460837079 9224736499 BL31995 VENKATESH D 3 ABDUL GAFOOR LAY OUT 273101 656565 13 LT1 211 1 0 20 0 1 0 28 1 0 2.0300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 111116222142 0 0 0 0 0 0 0 0 0 0 VENKATESH D,3 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837055 9175565592 BL29715 NAZEER AHMED S/O SHAFIULLA KHAN SRINIVASA GOWDA LAY OUT 273101 501 13 LT1 211 1 0 3274 82 1 0 3 0.8100 0 1.5900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 52731246 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,S/O SHAFIULLA KHAN SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460837072 9156442000 BL7712 SYED AMEERULLA HUSAINI - - BANGARPET - 273101 198 13 LT1 211 0.2400 0 10281 144 1 0 3 0 0 0 0 0 5330 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 52784560 0 0 0 0 0 0 0 0 0 0 SYED AMEERULLA HUSAINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460837131 9146442000 BL15349 KRISHNAPPA S/O CHNAPPA SRINIVASA GOWDA LAYOUT 273101 163 13 LT1 211 1 0 19391 151 1 0 3 0 -6 2.5600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000075808 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHNAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460837278 9089818720 AEH5623 VINAY PRABHAKAR 2 VIMALAMMA LAY OUT 273101 6545 13 LT1 211 2 0 10939 168 1 0 3 1 0 0 0 0 3378 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3378 (ignore if paid) 0 1000000 111112008439 0 0 0 3 0 0 0 0 0 0 VINAY PRABHAKAR,2 VIMALAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1460837108 9078533081 BL27130 K S LAKSHMI KANTH S/O SHIVANNA ACHARI SRINIVAS GOWDA LAYOUT 273101 450 13 LT1 211 1 0 577 12 1 0 3 0.9600 402 3.8300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 39595903 0 0 0 0 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000732400 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460837052 9056442000 BL8831 BABU - - S/O HYDER ALI - 273101 47 13 LT1 211 0.2000 0 6226 118 1 0 3 0 0 2.5600 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 100000 9056442343A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O HYDER ALI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1460837061 9005707032 BL32264 SUDHA D 2 A C ABDUL GAFFOR LAYOUT 273101 654635 13 LT1 211 1 0 1259 37 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53132561 0 0 0 3 0 0 0 0 0 0 SUDHA D,2 A C ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460837059 9005179722 AEH5935 VENKATESH D S/O DORAIRAJ A ABDUL GAFOOR LAY OUT 273101 65989 13 LT1 211 2 0 8124 189 1 0 3 0.9100 0 2.5400 0 0 2040 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 53065109 0 0 0 3 0 0 0 0 0 0 VENKATESH D,S/O DORAIRAJ A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2024-04-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460837245 8994113828 M Narayanaswamy S/O MUNISHAMAPPA S A Abdul Goffar Layout 273101 111 13 LT1 211 2 0 17161 62 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 0098460048A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNISHAMAPPA S A Abdul Goffar Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460837047 8946442000 BL7889 SATHYANARAYANA RAO - - S/O SURYANARAYANA RAO - 273101 43 13 LT1 211 0.2000 0 9517 63 1 0 3 1 509 3.4500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111297564 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA RAO,- - S/O SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460837044 8936168621 BL33451 AMAR NARAYAN V 2 MADEVA LAYOUT 273101 6586 13 LT1 211 2 0 5018 152 1 0 3 0.8700 0 0 0 0 810 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 A5410925 0 0 0 2 0 0 0 0 0 0 AMAR NARAYAN V,2 MADEVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460837236 8899938027 AEH5252 ZAREENA BEGUM 2 ABDUUL GAFOOR LAYOUT 273101 351321 13 LT1 211 2 0 11332 26 1 0 3 0.9900 -229 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 52314831 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,2 ABDUUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460836987 8856442000 AEH1795 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 203 13 LT1 211 3 0 14258 81 1 0 3 0 0 1 0 0 3420 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 8856442423A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460837010 8830163049 BL22450 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 2548 13 LT1 211 1 0 3225 17 1 0 3 0.9700 166 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 37895719 0 0 0 2 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460837008 8826732000 BL15600 V.MANJUNATH GOETHAMNAGAR - 273101 136 13 LT1 211 1 0 12038 60 1 0 3 0 496 5.2200 0 0 1670 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000065174 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,GOETHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460837005 8820576970 BL35174 RAMESH V 2 S A ABDUL GOFUR KH NO-2022/472/6A 273101 946585 13 LT1 211 2 0 280 9 1 0 3 1 2020 17.9700 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 111125983622 0 0 0 0 0 0 0 0 0 0 RAMESH V,2 S A ABDUL GOFUR KH NO-2022/472/6A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837185 8784057124 ABDUL MAZEED ABDUL MAZEED S/O BASHASAB SRINIVASAGOWDA LAYOUT 273101 148 13 LT1 211 1 0 17532 146 1 0 3 0 1161 9.5700 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 100004554125 0 0 0 0 0 0 0 0 0 0 ABDUL MAZEED,ABDUL MAZEED S/O BASHASAB SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460836985 8756442000 AEH3030 B S SATHYANARAYANA RAO - - S/O SURYA NARYANA RAO - 273101 44 13 LT1 211 2 0 13869 49 1 0 3 1 -619 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111332597 0 0 0 1 0 0 0 0 0 0 B S SATHYANARAYANA RAO,- - S/O SURYA NARYANA RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460837033 8723934980 AEH5283 RAGHAVENDRA J R S/O RADHA KRISHNA J T SRINIVASA GOWDA BADAVANE 273101 13212 13 LT1 211 2 0 8287 144 1 0 3 0.9100 0 0 0 0 3102 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3102 (ignore if paid) 0 1000000 52313491 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA J R,S/O RADHA KRISHNA J T SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460837177 8710184074 BL29542 SECRETARY AAMIRI EDUCATIONAL TRUST 4 VIJAYANAGAR 273101 742 13 LT1 211 1 0 5222 74 1 0 3 0.8900 -2 1 0 0 1820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 52786932 0 0 0 3 0 0 0 0 0 0 SECRETARY AAMIRI EDUCATIONAL TRUST,4 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460837002 8646442000 BL8952 Y CHANDRASHEKARA - - POOJARI YALLAPPA - 273101 186 13 LT1 211 0.4800 0 8535 42 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 8646442302A 0 0 0 0 0 0 0 0 0 0 Y CHANDRASHEKARA,- - POOJARI YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460837195 8625129000 AEH4024 D.HARISH SRINIVASA GOWDA LAYOUT BANGARPET 273101 260010 13 LT1 211 2 0 7665 24 1 0 3 1 -724 0 0 0 3100 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 111111236070 0 0 0 0 0 0 0 0 0 0 D.HARISH,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460836976 8570487291 BL22438 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 2541 13 LT1 211 1 0 13993 93 1 0 3 1 163 1 0 0 3080 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111111260633 0 0 0 2 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460837040 8531902929 BL31317 NARAYANASWAMY S S/O SAMPEGAPPA ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 1 0 5248 165 1 0 3 0.7000 0 1 0 0 1890 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 52771783 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY S,S/O SAMPEGAPPA ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000732366 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460837102 8456442000 BL11539 DHRAKSHYANI FIRST VIJAYNAGAR 273101 28 13 LT1 211 1 0 10135 110 1 0 3 0 570 0 0 0 2630 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000067565A 0 0 0 0 0 0 0 0 0 0 DHRAKSHYANI,FIRST VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460837101 8446442000 BL13030 MESIJAYMALI URP VIJAYAKUMAR B.PET - 273101 133 13 LT1 211 1 0 15908 64 1 0 3 0 -57 0 0 0 870 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100000077235 0 0 0 0 0 0 0 0 0 0 MESIJAYMALI URP VIJAYAKUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460837128 8428524176 BL27240 V SHANTHAMMA R VENKATACHALA SRINIVASA GOWDA BADAVANE 273101 455 13 LT1 211 1 0 7122 101 1 0 3 0.9500 0 1.3900 0 0 1790 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51809738 0 0 0 2 0 0 0 0 0 0 V SHANTHAMMA,R VENKATACHALA SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460837085 8359985836 AEH4483 BHAGYAMMA W/O VENKATESHAPPA NEAR KARAHALLI 273101 0 13 LT1 211 2 0 17666 163 1 0 3 0.9000 54 0 0 0 1550 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 28802770 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESHAPPA NEAR KARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460837088 8356442000 BL5947 SUSHILAMMA A V - - W/O RAJASHEKAR R - 273101 191 13 LT1 211 0.2000 0 6666 17 1 0 3 0 -5 0 0 0 820 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000073273D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A V,- - W/O RAJASHEKAR R - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460837053 8321479522 BL35567 ROSA 2 S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 273101 0 13 LT1 211 2 0 2032 148 1 0 3 0.9200 0 2.4300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 0 A9307425 0 0 0 3 0 0 0 0 0 0 ROSA,2 S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1460837111 8247909000 BL17943 MUDDASSIR AHMED S/O A SHAIK DASTHAGIR 273101 153 13 LT1 211 1 0 18433 163 1 0 3 0.9900 1037 14.3400 0 0 220 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111303874 0 0 0 1 0 0 0 0 0 0 MUDDASSIR AHMED,S/O A SHAIK DASTHAGIR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837114 8246442000 BL15395 M.PADMAMMA W/O H.NARAYANAPPA - 273101 222 13 LT1 211 1 0 14076 182 1 0 3 0 0 0 0 0 2460 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000065833 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/O H.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1460837076 8236732000 BL6603 PILLAPPA.M S/O MUNIGURAPPA NEAR YALLAMMA TEMPLE GOWTHAM NAGAR 273101 0 13 LT1 211 0.2400 0 11406 46 1 0 3 1 625 8.8600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111100195449 0 0 0 1 0 0 0 0 0 0 PILLAPPA.M,S/O MUNIGURAPPA NEAR YALLAMMA TEMPLE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837132 8229004325 BL27011 SABEENA SULTANA 2 ABDUL GAFOOR LAYOUT 273101 367 13 LT1 211 1 0 12870 167 1 0 3 0.8700 0 0 0 0 2680 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 51154674 0 0 0 3 0 0 0 0 0 0 SABEENA SULTANA,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460837265 8190909000 BL18262 Vanaja w/o Subaramani RAMAKRISHANAHEGDE LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 1549 86 1 0 3 0.5500 269 2.1000 0 0 2030 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 A8612556 1 1 1 2 0 0 0 0 0 0 Vanaja w/o Subaramani,RAMAKRISHANAHEGDE LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460837264 8190129000 AEH4022 S JAYARAJ S/O K SHANMUGAM VIMALAMMA LAYOUT BANGARPET 273101 99 13 LT1 211 2 0 17319 129 1 0 3 1 0 0 99 0 0 2731 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14006603 0 99999 111111316071 0 0 0 1 0 0 0 0 0 0 S JAYARAJ,S/O K SHANMUGAM VIMALAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836993 8156442000 BL6415 SRINIVAS - - S/O Muniswamamappa 273101 29 13 LT1 211 0.4800 0 14642 97 1 0 3 0 -3 0 0 0 240 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 8156442356A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O Muniswamamappa 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460837029 8150732949 BL34969 MUNNA 2 -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 273101 465465 13 LT1 211 1 0 2097 120 1 0 3 0.9900 1357 6.9000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A8543215 0 0 0 2 0 0 0 0 0 0 MUNNA,2 -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460837207 8094732000 AEH3857 D.PRAKASH BABU SRINIVAS GOWDA LAYOUT - 273101 150 13 LT1 211 2 0 19209 146 1 0 3 0 -2 1.4600 0 0 920 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000071541 0 0 0 0 0 0 0 0 0 0 D.PRAKASH BABU,SRINIVAS GOWDA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1460837125 8056442000 BL8532 ALLA BAKASH - - BANGARPET - 273101 33 13 LT1 211 1 0 4949 0 1 0 3 1 8036 66.6000 0 0 830 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111308457 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837186 7997594597 S.K.Ramamurthy S/O S.R.KRISHNAMURTHY Vijayanagar 273101 0 13 LT1 211 2 0 15067 147 1 0 3 1 0 0 0 0 2810 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111300322 0 0 0 2 0 0 0 0 0 0 S.K.Ramamurthy,S/O S.R.KRISHNAMURTHY Vijayanagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460837113 7952909485 BL33494 V VALLIYAMMA W/O SHIVARAJ S VIMALAMMA LAYOUT 273101 6565 13 LT1 211 1 0 2659 102 1 0 3 0.9600 0 1.5400 0 0 560 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A6190025 0 0 0 2 0 0 0 0 0 0 V VALLIYAMMA,W/O SHIVARAJ S VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460837109 7946442000 BL6924 N MANJULA - - BANGARPET - 273101 184 13 LT1 211 0.2400 0 13494 81 1 0 3 0 162 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 7946442331A 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460837134 7926732000 BL15253 REVATHI W/O SHIVAKUMAR 67-198 273101 0 13 LT1 211 1 0 8298 106 1 0 3 0 0 1 0 0 2440 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100000076977 0 0 0 0 0 0 0 0 0 0 REVATHI,W/O SHIVAKUMAR 67-198 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837130 7914425391 BL28575 BHARATHI W/O KODANDA RAMACHARI -SRINIVASA GOWDA LAYOUT 273101 3132 13 LT1 211 1 0 8003 103 1 0 3 1 939 8.3400 0 0 1532 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1532 (ignore if paid) 0 1000000 111111695726 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O KODANDA RAMACHARI -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460837129 7913750548 BL34888 MANJAMMA W/O MARAPPA VIJAYA NAGAR 273101 465454 13 LT1 211 1 0 1957 158 1 0 3 0.9100 1145 5.8600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A8543252 0 0 0 2 0 0 0 0 0 0 MANJAMMA,W/O MARAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460836978 7856442000 AEH1796 R.VENKATA RAMANA BPT S/O N.V.RANGAPPA 273101 205 13 LT1 211 2.9800 0 12067 28 1 0 3 0 106 1 0 0 260 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 7856442426A 0 0 0 0 0 0 0 0 0 0 R.VENKATA RAMANA,BPT S/O N.V.RANGAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460836981 7849640367 AEH5284 RAGHAVENDRA J R 2 SRINIVASA GOWDA BADAVANE 273101 212122 13 LT1 211 2 0 5584 26 1 0 2 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 100007063486 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA J R,2 SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836982 7846442000 BL8453 M D RIYAZ - - BANGARPET - 273101 8 13 LT1 211 0.2400 0 6011 0 1 0 3 1 -24 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111258821 0 0 0 0 0 0 0 0 0 0 M D RIYAZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837294 7756442000 AEH3214 AFZAL PASHA BPT BASHA SAB 273101 173 13 LT1 211 4 0 34578 125 1 0 3 0 -276 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 7756442415A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,BPT BASHA SAB 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836991 7744523451 BL25042 C ABIRAMI W/O C RAJU VIJAY NAGAR 273101 0 13 LT1 211 2 0 8033 79 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 BC2326860 0 0 0 1 0 0 0 0 0 0 C ABIRAMI,W/O C RAJU VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460837306 7666524000 BL15798 SHAIK MAQBOOL S/O SHAIK MAHABOOB GOUTAM NAGAR,BANGARPET 273101 170 13 LT1 211 1 0 5895 38 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100004554561 0 0 0 0 0 0 0 0 0 0 SHAIK MAQBOOL S/O SHAIK MAHABOOB,GOUTAM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460837300 7656442000 BL10023 CHANDRA SHEKAR - - S/O YALLAPPA - 273101 185 13 LT1 211 0.2400 0 2319 3 1 0 3 0 -59 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 7656442405A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,- - S/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460837250 7556442000 BL11402 AKTHAR UNNISSA 1 ST CROSS 1 st CROSS 273101 22 13 LT1 211 0.4800 0 8206 33 1 0 3 0 59 0 0 0 220 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 7556442497A 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISSA,1 ST CROSS 1 st CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460837164 5756442000 AEH3287 J NAZ JABEEN MIGADDR AEH3287 273101 37 13 LT1 211 2 2 15862 123 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 5756442413A 0 0 0 0 0 0 0 0 0 0 J NAZ JABEEN,MIGADDR AEH3287 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460837295 5747792536 BL34078 HARISH D S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 273101 5435 13 LT1 211 1 0 454 2 1 0 3 0.8800 -10 0 0 0 630 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 A7193902 0 0 0 0 0 0 0 0 0 0 HARISH D,S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460837282 5746442000 BL8941 VENKATESHAPPA - - SHRINIVASA GOWDA LAY OUT - 273101 125 13 LT1 211 0.2400 0 7194 31 1 0 3 1 95 0 0 0 48 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.48 (ignore if paid) 0 9999 111111370936 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460837301 5741643652 BL26014 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 3 BANGARPET 273101 0 13 LT1 211 2 0 4284 35 1 0 3 0.8300 1017 7.4900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 39583742 0 0 0 2 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 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 2.0400 2 1460836974 5620019000 BL17944 K. E.Naresh Kumar #4917, SRINIVASGOWDA LAYOUT 273101 152 13 LT1 211 1 0 12192 69 1 0 3 1 168 1 0 0 2430 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111294108 0 0 0 2 0 0 0 0 0 0 K. E.Naresh Kumar,#4917, SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460837157 5556442000 BL11619 P.V.SURESH BABU MIGADDR BL11619 273101 122 13 LT1 211 1 0 5288 27 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111240683 0 0 0 0 0 0 0 0 0 0 P.V.SURESH BABU,MIGADDR BL11619 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460837251 5546442000 BL14976 SHIVA SHANKAR Y S/O YALLAPPA SRINIVASA GOWDA LAY OUT 273101 127 13 LT1 211 1 0 4272 32 1 0 3 0 -57 0 0 0 460 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000079137 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR Y,S/O YALLAPPA SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1460837065 5512243000 BL15710 SHAIK NIZAMUDDIN SRINIVASAGOWDA LAY OUT 273101 162 13 LT1 211 1 0 13198 84 1 0 3 0 0 0 0 0 290 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004554274 0 0 0 0 0 0 0 0 0 0 SHAIK NIZAMUDDIN,SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460837137 5456442000 BL5024 NAJMUDEEN - - HANEEF R S - 273101 18 13 LT1 211 0.2400 0 30621 119 1 0 3 0 0 5.6500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 5456442483A 0 0 0 0 0 0 0 0 0 0 NAJMUDEEN,- - HANEEF R S - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460837246 5451214937 BL20255 M Narayanaswamy S/O MUNISHAMAPPA S A AbdulGaffor Layout 273101 110 13 LT1 211 2 0 13525 128 1 0 3 0 0 1.6000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 6583873362A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNISHAMAPPA S A AbdulGaffor Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460837199 5346442000 BL15509 Y T NARAYANA REDDY SHANTHI NAGAR - 273101 244 13 LT1 211 1 0 11481 47 1 0 3 0 -36 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000066566 0 0 0 0 0 0 0 0 0 0 Y T NARAYANA REDDY,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460837304 5327592967 BL24685 SYED ABDUL AZEEZ S/O SYED BASHA SAHEB SRINIVAS GOWDA ROAD 273101 0 13 LT1 211 2 0 3672 193 1 0 3 0.9400 4830 36.4900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A6729907 0 0 0 2 0 0 0 0 0 0 SYED ABDUL AZEEZ,S/O SYED BASHA SAHEB SRINIVAS GOWDA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460837302 5325979874 BL34105 MUSTARI BAGUM W/O SHAFIULLA RAHIM SAB LAYOUT 273101 659 13 LT1 211 1 0 5110 184 1 0 3 0.8200 1 9.5100 0 0 4610 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4610 (ignore if paid) 0 1000000 A7194036 0 0 0 2 0 0 0 0 0 0 MUSTARI BAGUM,W/O SHAFIULLA RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460837260 5235129000 AEH4025 SRINIVASA N SRINIVASA GOWDA LAYOUT BANGARPET 273101 3 13 LT1 211 2 0 18623 104 1 0 3 1 -306 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111244832 0 0 0 2 0 0 0 0 0 0 SRINIVASA N,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460837259 5235124978 NARAYANASWAMY S S/O SAMPEGAPPA ABDUL GAFUR LAYOUT 273101 0 13 LT1 211 1 0 3162 89 1 0 3 0.7900 697 3.5000 0 0 1952 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1952 (ignore if paid) 0 1000000 52731058 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S,S/O SAMPEGAPPA ABDUL GAFUR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735204 0 0 0 0 1 0 0 0 0 0 2.8700 13 2024-01-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460837231 5167256436 BL28556 AFZAL PASHA S/O SHAIK BASHA -SRINIVAS GOWDA LAYOUT 273101 3532 13 LT1 211 1 0 1031 6 1 0 3 0.9900 -1 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 52697162 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SHAIK BASHA -SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460837173 5156442000 BL6260 RATHNAIYA - - S/O KRICHNAIYA - 273101 27 13 LT1 211 0.2400 0 18081 114 1 0 3 0 3 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 5156442349A 0 0 0 0 0 0 0 0 0 0 RATHNAIYA,- - S/O KRICHNAIYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460837180 5146442000 BL14886 MANJUNATH RAO R S/O RAMACHANDRA RAO - 273101 159 13 LT1 211 1 0 24778 154 1 0 3 0 -4 1.4900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000072748 0 0 0 0 0 0 0 0 0 0 MANJUNATH RAO R,S/O RAMACHANDRA RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1460837182 5142605878 AEH5622 VINAY PRABHAKAR S/O PRABHAKAR V VIMALAMMA LAY OUT 273101 6523 13 LT1 211 2 0 11674 166 1 0 3 0 -120 0 0 0 2558 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2558 (ignore if paid) 0 99999 52754477 0 0 0 0 0 0 0 0 0 0 VINAY PRABHAKAR,S/O PRABHAKAR V VIMALAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460837121 5110440679 BL34928 CHAITRA MR W/O RAVINDRANATHA M K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 273101 465465 13 LT1 211 2 0 2476 151 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A8549995 0 0 0 2 0 0 0 0 0 0 CHAITRA MR,W/O RAVINDRANATHA M K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460837254 5056442000 BL6836 PADMAVATHI W/O M.SRINIVAS - - SRINIVASA GOWDA LAY-OUT 273101 215 13 LT1 211 0.2400 0 6306 32 1 0 3 0 63 4.4000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 5056442336A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O M.SRINIVAS,- - SRINIVASA GOWDA LAY-OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460837213 3956442000 AEH1609 MURALIDHAR - - S/O ANAND RAO - 273101 206 13 LT1 211 2.9800 0 18323 180 1 0 3 0 5823 44.7100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 0 3956442431A 0 0 0 0 0 0 0 0 0 0 MURALIDHAR,- - S/O ANAND RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1460837116 3888256515 Neelamma S/O MULABAGELAPPA S A Abdul Ali Garden 273101 101 13 LT1 211 1 0 11245 143 1 0 3 1 0 0 0 0 2340 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111111267500 0 0 0 1 0 0 0 0 0 0 Neelamma,S/O MULABAGELAPPA S A Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460837112 3887108483 AEH6004 SUDHA D W/O C RAMESH A C ABDUL GAFFOR LAYOUT 273101 656523 13 LT1 211 2 0 6204 93 1 0 3 0.9100 -1424 0 0 0 2430 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 53150960 0 0 0 2 0 0 0 0 0 0 SUDHA D,W/O C RAMESH A C ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 186.3000 200 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460837115 3859316074 BL33484 M PUSHPA W/O S SHANKAR ABDUL GAFOOR LAYOUT 273101 654685 13 LT1 211 2 0 3495 138 1 0 3 0.9800 5677 46.1600 0 0 410 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A5758266 0 0 0 3 0 0 0 0 0 0 M PUSHPA,W/O S SHANKAR ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460837110 3856442000 AEH2259 BABU K - - S/O KRISHNAPPA 273101 248 13 LT1 211 3 0 15621 111 1 0 3 0 2006 18 0 0 1970 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000066388A 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460837258 3844279706 BL33105 DRAKSHAYANI N D/O NANJUNDESHWARA N KARAHALLI ROAD 273101 6595 13 LT1 211 2 0 3966 91 1 0 3 1 609 3.4500 0 0 680 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A2883476 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI N,D/O NANJUNDESHWARA N KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460837216 3760252069 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY vijaynagar 273101 0 13 LT1 211 2 0 10160 107 1 0 3 1 -1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111310434 0 0 0 2 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY vijaynagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460837217 3756442000 BL10744 RATNAMMA 3496 273101 124 13 LT1 211 0.2400 0.2400 13546 85 1 0 3 1 57 0 0 0 1140 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111261553 0 0 0 1 0 0 0 0 0 0 RATNAMMA,3496 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837006 3679129831 BL24261 MUNNA S/O SHAIK MAQBOL #49/1713D 273101 0 13 LT1 211 2 0 8377 29 1 0 3 0.8200 2 0 0 0 370 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37613208 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O SHAIK MAQBOL #49/1713D 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460837229 3657365635 BL19801 MUNISWAMY M S/O MELAPPA No.2022/7A., 4721/7A 273101 103 13 LT1 211 2 0 19732 116 1 0 3 0 -10 10.2700 0 0 0 2731 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 2014-04-28 5893043555A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,S/O MELAPPA No.2022/7A., 4721/7A 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460837221 3656442000 BL11683 SHANAULLA VIJAYA NAGARA - 273101 145 13 LT1 211 0.5000 0 14560 56 1 0 3 0 -62 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 100000064737B 0 0 0 0 0 0 0 0 0 0 SHANAULLA,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460837218 3646442000 BL8759 GULZAR S/O KARIMJA 273101 14 13 LT1 211 0.2400 0 13682 105 1 0 3 0 -105 0 0 0 0 2731 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14006603 0 9999999 3646442397A 0 0 0 0 0 0 0 0 0 0 GULZAR,S/O KARIMJA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837032 3604948829 BL27459 V UMA C/O B V VENKATARAMA VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 2942 42 1 0 3 0.8300 51 1 0 0 300 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52193369 0 0 0 2 0 0 0 0 0 0 V UMA,C/O B V VENKATARAMA VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460837219 3556442000 BL11798 V VENKATESH VIJAYANAGARA - 273101 36 13 LT1 211 1 0 6599 73 1 0 3 0 0 0 0 0 560 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3556442491A 0 0 0 0 0 0 0 0 0 0 V VENKATESH,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460836988 3508355822 BL34855 LAKSHMIDEVAMMA A P W/O RAMA CHANDRA T N SRINIVASA GOWDA LAYOUT K NO-4604/7 273101 654654 13 LT1 211 1 0 2824 129 1 0 3 0.9400 855 0 0 0 1010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A8326940 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,W/O RAMA CHANDRA T N SRINIVASA GOWDA LAYOUT K NO-4604/7 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460837165 3456442000 BL5130 ALEEMBI - - W/O SYEDKAHDER - 273101 16 13 LT1 211 0.1200 0 11416 102 1 0 3 0 441 0 0 0 1720 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 3456442481A 0 0 0 0 0 0 0 0 0 0 ALEEMBI,- - W/O SYEDKAHDER - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460837007 3376768749 BL24543 VENKATESHAPPA S/O GURRAPPA SREENIVAS GOWDA GARDEN 273101 0 13 LT1 211 1 0 2702 30 1 0 3 0.9100 1044 9.1300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 37898779 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O GURRAPPA SREENIVAS GOWDA GARDEN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460837135 3356442000 BL6602 HEENAKAUSAR W/O JAMEEL AHMED # 3952 VIJAY NAGAR 273101 15 13 LT1 211 0.2400 0 10790 23 1 0 3 0 -41 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 3356442468A 0 0 0 0 0 0 0 0 0 0 HEENAKAUSAR,W/O JAMEEL AHMED # 3952 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460837142 3346442000 BL15524 SHIVANANDA VIJAYANAGAR - 273101 180 13 LT1 211 1 0 7159 115 1 0 3 0 13172 118.6300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000070916 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 31 41 2024-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460836979 3318228140 BL32275 SABEENA SULTHANA W/O NAHEED KHAN SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 1 0 4843 126 1 0 3 0.9000 0 1.0100 0 0 1490 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 53019417 0 0 0 1 0 0 0 0 0 0 SABEENA SULTHANA,W/O NAHEED KHAN SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460837176 3256442000 BL5558 PARVATHAMMA - - - 273101 25 13 LT1 211 0.2400 0 9308 58 1 0 3 0 -214 0 0 0 0 2731 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14006603 0 9999 100000068842A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837168 3238662898 BL22428 Sumathi W/O RAJAACHARI #1858 Shanthinagar 273101 0 13 LT1 211 1 0 17900 192 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111291314 0 0 0 3 0 0 0 0 0 0 Sumathi,W/O RAJAACHARI #1858 Shanthinagar 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460837163 3232761427 BL27010 SABEENA SULTANA D/O IBRAHIM ABDUL GAFOOR LAYOUT 273101 365 13 LT1 211 2 0 12311 141 1 0 3 0.9000 98 0 0 0 3070 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 51154669 0 0 0 2 0 0 0 0 0 0 SABEENA SULTANA,D/O IBRAHIM ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460837289 3217841118 BL29543 SECRETARY AAMIRI EDUCATIONAL TRUST 3 VIJAYANAGAR 273101 741 13 LT1 211 1 0 3799 102 1 0 3 0.5500 0 0 0 0 930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 999999 52786933 0 0 0 2 0 0 0 0 0 0 SECRETARY AAMIRI EDUCATIONAL TRUST,3 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460837086 3158361267 BL25069 G.V.KRISHNAMURTHY S/O LATE VENKATESH KARAHALLI CIRCLE 273101 0 13 LT1 211 2 0 13845 138 1 0 3 0.7200 0 0 0 0 2590 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 38134460 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAMURTHY,S/O LATE VENKATESH KARAHALLI CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 132.5200 146 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460837092 3156442000 BL9205 RIYAZ AHAMED - - MOHD HUSSAIN - 273101 50010 13 LT1 211 0.2800 0 17413 101 1 0 3 0 19 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 3156442348A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - MOHD HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460837256 3142596482 BL20819 M.NARAYASWAMY S/O MUNISWAMPPA, M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, BANGARPET 273101 121 13 LT1 211 1 0 6020 16 1 0 3 1 3 3.5100 0 0 970 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111111859495 0 0 0 2 0 0 0 0 0 0 M.NARAYASWAMY S/O MUNISWAMPPA,,M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460837222 3066591279 BL20927 M. NARAYANASWAMY M.NARAYANASWAMY S/O MUNISWAMAPPA SRINIVASGOWDA LAYOUT 273101 119 13 LT1 211 1 0 10335 63 1 0 3 0 314 2.2100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 1324039748A 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,M.NARAYANASWAMY S/O MUNISWAMAPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-12-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460837220 3056442000 BL8354 ZAIBUNNISSA - - W/O LATE ANWAR PASHA 273101 107 13 LT1 211 0.2800 0 23769 0 1 0 28 1 11536 88.7100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111253589 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISSA,- - W/O LATE ANWAR PASHA 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836972 3010863583 M.MUNRATHNAMMA S/O MUNISWAMY Srinivasa Gowda Layout 273101 140 13 LT1 211 1 0 4483 12 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111335108 0 0 0 0 0 0 0 0 0 0 M.MUNRATHNAMMA,S/O MUNISWAMY Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460837015 3003217625 BL26102 J.SRINIVASA S/O JAYA RAMAPPA S A ABDUL GAFFOR LAYOUT BANGARPET 273101 0 13 LT1 211 2 0 14043 127 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 39583747 0 0 0 2 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,S A ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460837146 2956442000 AEH1632 MANJUNATH K G - - S/O SIDDAPPA G - 273101 210 13 LT1 211 1 0 8607 45 1 0 3 0 -111 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 2956442430A 0 0 0 0 0 0 0 0 0 0 MANJUNATH K G,- - S/O SIDDAPPA G - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460837153 2946442000 BL7870 MANI C - - S/O CHINANDI - 273101 188 13 LT1 211 0.3200 0 7910 51 1 0 3 0 415 3.8300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 2946442326A 0 0 0 0 0 0 0 0 0 0 MANI C,- - S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460837234 2856442000 AEH2505 GOPALA B V - - S/O VENKATACHALAPATHI - 273101 220 13 LT1 211 1 0 11788 79 1 0 3 0 547 5.1000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 2856442420A 0 0 0 0 0 0 0 0 0 0 GOPALA B V,- - S/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460837270 2846442000 BL9424 R MD HUSAIAN BPT S/O MD AMEER 273101 1 13 LT1 211 1 0 13055 107 1 0 3 0 0 0 0 0 400 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2846442316A 0 0 0 0 0 0 0 0 0 0 R MD HUSAIAN,BPT S/O MD AMEER 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460837106 2797814919 BL31999 ISHRATH JAHAN W/O KALEEMULLA KHAN 273101 0 13 LT1 211 1 0 5786 143 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53122106 0 0 0 1 0 0 0 0 0 0 ISHRATH JAHAN,W/O KALEEMULLA KHAN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460837098 2789170053 BL25331 MOHSEENA KHANUM W/O SANAULLA #4089/1 SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 2 0 11774 143 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 52684723 0 0 0 3 0 0 0 0 0 0 MOHSEENA KHANUM,W/O SANAULLA #4089/1 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460837096 2704374164 BL20968 M.NARAYANASWAMY M.NARAYASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 273101 120 13 LT1 211 1 0 14987 118 1 0 3 0 3 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 3705195362A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1460837097 2697229000 BL18457 S.P.SHALANI W/O V.MANUJUNATHA GOUTAM NAGAR, BANGARPET 273101 139 13 LT1 211 1 0 17076 117 1 0 3 0.8400 301 1.8900 0 0 2330 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111266718 0 0 0 1 0 0 0 0 0 0 S.P.SHALANI,W/O V.MANUJUNATHA GOUTAM NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460837133 2656442000 BL10779 JABEENA #3741 273101 10 13 LT1 211 1 1 10235 72 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 2656442400B 0 0 0 0 0 0 0 0 0 0 JABEENA,#3741 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460837267 2646442000 BL13488 SMT.PYMUNNISA B.PET - 273101 169 13 LT1 211 1 0 7041 54 1 0 3 0 205 1.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000077182 0 0 0 0 0 0 0 0 0 0 SMT.PYMUNNISA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460837271 2634143407 BL34982 SANDEEP M G S/O M S GOPAL KRISHNA - K NO-5432/6-ABDUL GAFFOR LAYOUT 273101 46546 13 LT1 211 1 0 860 36 1 0 3 0.9900 895 4.7200 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A8543366 0 0 0 3 0 0 0 0 0 0 SANDEEP M G,S/O M S GOPAL KRISHNA - K NO-5432/6-ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460837124 2556442000 BL11035 ALLA BAKASH S/O AMEER SAB NO 1978 - 273101 32 13 LT1 211 1 0 6045 39 1 0 3 0 8191 73.2100 0 0 1000 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100000068939A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AMEER SAB NO 1978 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460837122 2546442000 BL13875 A.FARIDA BANU D/O ABDUL AZEEZ BPET - 273101 155 13 LT1 211 1 0 1397 57 1 0 3 0.7900 508 3.6200 0 0 330 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53246302 0 0 0 0 0 0 0 0 0 0 A.FARIDA BANU D/O ABDUL AZEEZ,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460837240 2456442000 BL4379 B.FATHIMA W/O MAHABOOB SAB , B PET BANGARPET 273101 200 13 LT1 211 0.1200 0 17765 123 1 0 3 0 4106 33.3900 0 0 880 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000065772A 0 0 0 0 0 0 0 0 0 0 B.FATHIMA,W/O MAHABOOB SAB , B PET BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460837181 2356442000 BL6376 SHAZADBEGUM - - W/O IBRAHIMBAIG - 273101 42 13 LT1 211 0.2400 0 3611 0 1 0 3 1 6650 54.7900 0 0 530 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111308476 0 0 0 0 0 0 0 0 0 0 SHAZADBEGUM,- - W/O IBRAHIMBAIG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460837178 2346442000 BL15525 SHIVANANDA VIJAYANAGAR - 273101 181 13 LT1 211 1 0 10387 5 1 0 3 0 244 1.2300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100000064916 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460837175 2343950562 AEH5014 M BHARATHAMMA 2 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 10405 69 1 0 3 0.8900 -102 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 38411191 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,2 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460837145 2256442000 BL5559 IBRAHEEM S - - S/O AMEER SAB - 273101 24 13 LT1 211 0.2800 0 7749 34 1 0 3 0 1674 21.1100 0 0 1410 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000078141A 0 0 0 0 0 0 0 0 0 0 IBRAHEEM S,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837309 2226364813 BL25509 K E Naresh Kumar ESWAR CHARRY #4971/6 Srinivas Gowda Layout 273101 0 13 LT1 211 1 0 7346 55 1 0 3 0.7900 109 1 0 0 1820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 39045200 0 0 0 1 0 0 0 0 0 0 K E Naresh Kumar,ESWAR CHARRY #4971/6 Srinivas Gowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460837184 2156442000 BL6954 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 216 13 LT1 211 0.4800 0 7025 79 1 0 3 0 5171 43.7900 0 0 1680 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 2156442347A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460837187 2142576513 AEH5957 J N MANJUNATHA 2 S A ABDUL GAFOOR LAY OUT 273101 65654 13 LT1 211 2 0 4766 127 1 0 3 0.8900 0 0 0 0 910 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53125939 0 0 0 3 0 0 0 0 0 0 J N MANJUNATHA,2 S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460837269 2136318296 BL30522 SYED AHMED 2 SRINIVASA GOWDA LAYOUT 273101 5645 13 LT1 211 1 0 5267 71 1 0 3 0.7400 3286 30.3500 0 0 1758 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1758 (ignore if paid) 0 1000000 52729538 0 0 0 2 0 0 0 0 0 0 SYED AHMED,2 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460837252 2135655276 BL33485 M PUSHPA 2 ABDUL GAFOOR LAYOUT 273101 8685 13 LT1 211 1 0 2099 52 1 0 3 0.9000 855 12.0900 0 0 690 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 A5758279 0 0 0 0 0 0 0 0 0 0 M PUSHPA,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460837089 2069052848 AEH5709 A NAWAZ PASHA S/O AZGAR PASHA SRINIVASA GOWDA LAYOUT 273101 7541 13 LT1 211 2 0 5479 108 1 0 3 0.9400 1256 6.2800 0 0 1200 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52735683 0 0 0 2 0 0 0 0 0 0 A NAWAZ PASHA,S/O AZGAR PASHA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103.9100 114 2026-01-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460837093 2056442000 BL8344 SIKANDAR KHAN - - S/O SATHA KHAN - 273101 38 13 LT1 211 0.4800 0 20575 152 1 0 3 0 68 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 2056442337AD 0 0 0 0 0 0 0 0 0 0 SIKANDAR KHAN,- - S/O SATHA KHAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460837091 1956442000 AEH1566 ANANTHA PADMANABHA - - S/O LAKSHMAN RAO G - 273101 234 13 LT1 211 2.9800 0 20582 139 1 0 3 0 -24 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 999999 100000074811A 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA,- - S/O LAKSHMAN RAO G - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460837095 1948904102 BL34929 CHAITRA MR 2 K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 273101 465465 13 LT1 211 2 0 1143 117 1 0 3 0 1 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 A8549996 0 0 0 0 0 0 0 0 0 0 CHAITRA MR,2 K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460837275 1946442000 BL7871 MANI C - - S/O CHINANDI - 273101 187 13 LT1 211 0.2400 0 9220 59 1 0 3 0 504 3.1100 0 0 830 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 100000 1946442325A 0 0 0 0 0 0 0 0 0 0 MANI C,- - S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460837030 1891649064 AEH6118 SECRETARY AAMIR KALEEM EDU CATIONAL TRUST VIJAYA NAGAR 273101 6514 13 LT1 211 3 0 3933 123 1 0 3 0.9100 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 22485643 0 0 0 2 0 0 0 0 0 0 SECRETARY,AAMIR KALEEM EDU CATIONAL TRUST VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2350 2 1460837019 1856574922 AEH4487 T.M.Nagaraj 2 srinivasgowda badawane 273101 4534 13 LT1 211 2 0 12543 2 1 0 3 0.9200 0 6.8000 0 0 0 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 2020-06-11 32708549 0 0 0 0 0 0 0 0 0 0 T.M.Nagaraj,2 srinivasgowda badawane 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460837018 1856442000 AEH2632 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 520010 13 LT1 211 3 0 10693 26 1 0 3 0 -718 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 100000073911M 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 109.4200 120 2024-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460837139 1756442000 BL10435 PATHIMAHABOOB - - D/O SHARIFF - 273101 131 13 LT1 211 0.2400 0 10205 57 1 0 3 1 5 1 0 0 1230 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111279375 0 0 0 1 0 0 0 0 0 0 PATHIMAHABOOB,- - D/O SHARIFF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460837143 1746442000 BL8375 MAMATHAJ BEGUM - - BANGARPET - 273101 45 13 LT1 211 0.3600 0 12346 77 1 0 3 0 0 0 0 0 510 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000064579A 0 0 0 0 0 0 0 0 0 0 MAMATHAJ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460837067 1680749740 BL20806 M.NARAYANASWAMY M.NARAYANASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 273101 118 13 LT1 211 1 0 9269 84 1 0 3 0 703 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 99999 4747064095A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYANASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 32.8300 43 2026-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460837237 1656442000 BL4061 ABDUL BASHEER - - S/O ABDULWAHABSAHEB - 273101 11 13 LT1 211 0.1200 0 11552 84 1 0 3 0 -4 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 1656442499A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDULWAHABSAHEB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460837238 1646442000 BL9501 B V KRISHNAPPA - - BANGARPET - 273101 225 13 LT1 211 0.2400 0 13726 128 1 0 3 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 1646442395A 0 0 0 0 0 0 0 0 0 0 B V KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460837310 1631957125 BL35151 MANJULA W/O B RAVI BABU S A ABDUL GOFUR LAYOUT KH NO-251/223A 273101 6369 13 LT1 211 1 0 1463 68 1 0 3 0.7000 13 0 0 0 620 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A8620348 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O B RAVI BABU S A ABDUL GOFUR LAYOUT KH NO-251/223A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460837286 1627597561 BL31300 NAGAVENI M V W/O VENKATESHA B SRINIVASA GOWDA LAYOUT 273101 454654 13 LT1 211 1 0 735 10 1 0 3 1 -67 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 111114692505 0 0 0 1 0 0 0 0 0 0 NAGAVENI M V,W/O VENKATESHA B SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837083 1559238133 AEH6198 SHALINI JAYARAMACHARI W/O R DAMODARACHARI AC ABDULA GAPUR LAYOUT 273101 6546 13 LT1 211 3 0 2635 233 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 9999 A9339133 1 1 1 4 0 0 0 0 0 0 SHALINI JAYARAMACHARI,W/O R DAMODARACHARI AC ABDULA GAPUR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1460837073 1556442000 BL11478 M.PADMAMMA W/O H. NARAYANAPPA 273101 221 13 LT1 211 1 0 15325 83 1 0 3 0 3 0 0 0 2350 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000070720A 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/O H. NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460837058 1505994919 SYED CHAND PASHA S/O LATE.SYED ABBAS SAHIB srinivas gowda layout 273101 0 13 LT1 211 1 0 2546 33 1 0 3 0.7800 546 3.7600 0 0 670 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 28989950 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE.SYED ABBAS SAHIB srinivas gowda layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460837057 1456442000 BL4558 MUNIYAMMA - - W/O CHINAPPA - 273101 20 13 LT1 211 0.1200 0 5170 0 1 0 28 0 5224 43.9700 0 0 440 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1456442479A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O CHINAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837255 1446442000 BL12902 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 193 13 LT1 211 2 0 8271 48 1 0 3 0 0 0 0 0 0 2731 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 2019-02-22 100000069969 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460837026 1366741386 BL33628 S YOGANATHA S/O R SRI RAMACHARI SRINIVAS NAIDU LAYOUT 273101 9565 13 LT1 211 1 0 2297 67 1 0 3 0.7500 0 0 0 0 740 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 A6190385 0 0 0 1 0 0 0 0 0 0 S YOGANATHA,S/O R SRI RAMACHARI SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460837027 1356442000 BL6884 SMT JAYAMMA - - S/O BASAPPA - 273101 202 13 LT1 211 0.2400 0 11135 32 1 0 3 1 1124 7.2000 0 0 3500 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111111244289 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460837209 1346442000 BL15526 SHIVANANDA VIJAYANAGAR - 273101 182 13 LT1 211 1 0 9748 98 1 0 3 0 858 10.9700 0 0 1930 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000066940 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460837210 1331842587 BL26190 ROOPA W/O AMERESH SA ABDUL GAFFOR LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 13977 191 1 0 3 0.8100 0 4.6500 0 0 3270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 39072818 0 0 0 2 0 0 0 0 0 0 ROOPA W/O AMERESH,SA ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460837296 1308854949 AEH5185 V RAGUPATHI S/O VENKATASWAMI SRINIVASA GOWDA BADAVANE 273101 545485 13 LT1 211 2 0 9189 118 1 0 3 0.8400 10 0 0 0 0 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 2021-12-08 52194311 0 0 0 1 0 0 0 0 0 0 V RAGUPATHI,S/O VENKATASWAMI SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460837074 1281936784 AEH4484 BHAGYAMMA 1 NEAR KARAHALLI 273101 0 13 LT1 211 2 0 9181 76 1 0 3 0.8800 0 0 0 0 2140 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 52752784 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,1 NEAR KARAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 226.3300 0 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460837084 1271579812 BL29716 NAZEER AHMED 3 SRINIVASA GOWDA LAY OUT 273101 502 13 LT1 211 1 0 7532 122 1 0 3 0.9400 0 1 0 0 2488 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2488 (ignore if paid) 0 9999 52731200 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,3 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460837078 1256442000 BL6333 ALLA BAKASH - - BANGARPET - 273101 34 13 LT1 211 0.2400 0 5759 71 1 0 3 1 0 0 0 0 1200 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111302071 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460837082 1247349000 BL18803 Heena kausar W/O SYED FIROZE VIJAYA NAGARA BANGARPET 273101 26 13 LT1 211 1 0 1449 0 1 0 28 1 -21 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111266884 0 0 0 0 0 0 0 0 0 0 Heena kausar,W/O SYED FIROZE VIJAYA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837077 1246442000 BL13988 N CHANDRAKALA W/O AMARESH M - 273101 108 13 LT1 211 2 0 24677 51 1 0 3 0 0 0 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 666666 100000074394 0 0 0 0 0 0 0 0 0 0 N CHANDRAKALA,W/O AMARESH M - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460837243 1215251991 BL33507 R LAZARUS 3 VIMALAMMA LAYOUT 273101 65465 13 LT1 211 2 0 52 1 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 A5758043 0 0 0 2 0 0 0 0 0 0 R LAZARUS,3 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460837205 1156442000 BL6955 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 217 13 LT1 211 0.2400 0 6093 40 1 0 3 0 1 0 0 0 1340 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 1156442346AD 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460837202 1154875000 BL16386 M.NARAYANASWAMY S/O Muniyappa SRINIVASGOWDA LAYOUT 273101 116 13 LT1 211 1 0 17354 45 1 0 3 0 78 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100004554113 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY S/O Muniyappa,SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1460837206 1135975266 BL27940 J V RATHNAMMA W/O VENKATARAMAIAH SRINIVASA GOWDA BADAVANE 273101 3135 13 LT1 211 1 0 4642 1 1 0 3 0.9900 -446 0 0 0 3422 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3422 (ignore if paid) 0 1000000 52315166 0 0 0 1 0 0 0 0 0 0 J V RATHNAMMA,W/O VENKATARAMAIAH SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460837283 1121679658 BL30106 SYED AHMED S/O SYED KHUDRATHULLA SRINIVAS GOWDA LAYOUT 273101 621 13 LT1 211 1 0 4816 84 1 0 3 0.8800 0 0 0 0 900 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52733649 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460836983 1103177789 BL25003 M.H.KAVITHA RANI W/O M.RAMESH VIVEKANANDA NAGAR 273101 0 13 LT1 211 2 0 13334 193 1 0 3 0.9300 0 0 0 0 2250 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37613201 0 0 0 2 0 0 0 0 0 0 M.H.KAVITHA RANI,W/O M.RAMESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460837004 1063891155 BL35120 SUJATHA M C/O KRISHNA REDDY M RAMAKRISHNA HEDGE COLONY KH NO-1223/198/1B/19 273101 956 13 LT1 211 2 0 2374 142 1 0 3 0.7900 885 0 0 0 700 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 A8625090 0 0 0 3 0 0 0 0 0 0 SUJATHA M,C/O KRISHNA REDDY M RAMAKRISHNA HEDGE COLONY KH NO-1223/198/1B/19 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1460837009 1056442000 BL8353 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 196 13 LT1 211 0.2400 0 8442 51 1 0 3 0 2370 20.8300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999 100000064719A 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460837233 1054175026 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY vijayanagar 273101 230 13 LT1 211 2 0 3799 107 1 0 3 1 1135 5.8100 0 0 340 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111306402 0 0 0 2 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY vijayanagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460837179 1027145582 AEH5363 K N RAMA KRISHNAIAH S/O K NARAYANAPPA - VIVEKANADA NAGAR 273101 31322 13 LT1 211 2 0 9382 183 1 0 3 0.9100 0 16.9900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 52489382 0 0 0 3 0 0 0 0 0 0 K N RAMA KRISHNAIAH,S/O K NARAYANAPPA - VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1460837247 1020278158 BL34917 MANJULA W/O B RAVI BABU S A ABDUL GAFOOR LAYOUT K NO-215/223A 273101 566546 13 LT1 211 2 0 2948 130 1 0 3 0.8900 0 0 0 0 1190 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 A8543502 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O B RAVI BABU S A ABDUL GAFOOR LAYOUT K NO-215/223A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460837287 1012306119 AEH5995 SATHAGI W/O PARANDAAM SRINIVASA GOWDA LAYOUT 273101 6595653 13 LT1 211 2 0 4149 43 1 0 3 0.9300 -198 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 53039450 0 0 0 2 0 0 0 0 0 0 SATHAGI,W/O PARANDAAM SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000732508 0 0 0 0 1 0 0 0 0 0 145.4800 160 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460837190 0956442000 AEH1652 MANJUNATH K G - - S/O SIDDAPPA G - 273101 211 13 LT1 211 2.9800 0 273 0 1 0 3 0 -140 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 0956442428A 0 0 0 0 0 0 0 0 0 0 MANJUNATH K G,- - S/O SIDDAPPA G - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460837036 0856442000 AEH2646 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 178 13 LT1 211 2 0 11570 20 1 0 3 1 -94 0 0 0 290 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111316375 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460837155 0846442000 BL8791 NAGARATHNAMMA - - C/O VENKATESHAPPA - 273101 239 13 LT1 211 0.4800 0 15716 0 1 0 28 0 11 0 0 0 380 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100000070270A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837169 0834398323 BL33506 R LAZARUS S/O P RAJU VIMALAMMA LAYOUT 273101 6546 13 LT1 211 2 0 3977 124 1 0 3 0.9100 0 0 0 0 870 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A5757924 0 0 0 2 0 0 0 0 0 0 R LAZARUS,S/O P RAJU VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460837162 0826732000 BL14619 B.M.NARAYASWAMY BPET - 273101 0 13 LT1 211 1 0 43 29 1 0 3 0 482 4.5500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 100000 1E5986455048 0 0 0 0 0 0 0 0 0 0 B.M.NARAYASWAMY,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837025 0782372931 BL34859 KANNAPPA C S/O CHINNASWAMY RAMAKRISHNA HEGDE COLONY K NO-1223/198/1B/5 273101 95654 13 LT1 211 2 0 517 25 1 0 3 0.6700 150 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A8330465 0 0 0 1 0 0 0 0 0 0 KANNAPPA C,S/O CHINNASWAMY RAMAKRISHNA HEGDE COLONY K NO-1223/198/1B/5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460837226 0757794552 BL34736 LAKSHMIDEVAMMA A P C/O RAMACHANDRA T N SRINIVAS GOWDA LAYOUT 273101 96544 13 LT1 211 2 0 1954 75 1 0 3 0.9000 0 1.2000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 9999999 A8326939 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,C/O RAMACHANDRA T N SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460837196 0756442000 BL10009 N NISSAR BPT S/O AMEER JAAN 273101 233 13 LT1 211 1 0 19457 172 1 0 3 0 0 0 0 0 4510 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.4510 (ignore if paid) 0 100000 0756442408A 0 0 0 0 0 0 0 0 0 0 N NISSAR,BPT S/O AMEER JAAN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460837003 0656442000 BL10816 GULZAR BEGUM MIGADDR BL10816 273101 142 13 LT1 211 1 0 5256 67 1 0 3 1 347 1.9100 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111326428 0 0 0 2 0 0 0 0 0 0 GULZAR BEGUM,MIGADDR BL10816 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460837215 0615515918 BL20584 AMEER JAN S/O ABDUL SATTAR 4379, 273101 147 13 LT1 211 1 0 13678 78 1 0 3 1 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 111111297396 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O ABDUL SATTAR 4379, 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460837298 4921509263 BL35566 ROSA W/O T R CHANDRU S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 273101 0 13 LT1 211 2 0 2832 231 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 0 A9307424 0 0 0 3 0 0 0 0 0 0 ROSA,W/O T R CHANDRU S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1460837192 4871253008 Sumathi W/O RAJAACHARI #1851 shanthinagar 273101 137 13 LT1 211 1 0 9067 163 1 0 3 1 0 0 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111294750 0 0 0 1 0 0 0 0 0 0 Sumathi,W/O RAJAACHARI #1851 shanthinagar 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460837171 4856442000 AEH1842 LAKSHMIDEVI - - W/O Nagappa 273101 208 13 LT1 211 2.9800 0 11268 76 1 0 3 0 621 5.4900 0 0 660 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000066833A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - W/O Nagappa 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460837011 4704190681 BL23052 Shalini.S.P W/O MANJUNATH.V Srinivas Gowda Layout 273101 0 13 LT1 211 1 0 13672 94 1 0 3 0.8200 245 3.7500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 28939302 0 0 0 1 0 0 0 0 0 0 Shalini.S.P,W/O MANJUNATH.V Srinivas Gowda Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460837193 4656442000 BL10132 RANABYRAMMA - - W/O YESUDAS - 273101 126 13 LT1 211 0.3200 0 10932 85 1 0 3 1 272 1.4500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111310806 0 0 0 2 0 0 0 0 0 0 RANABYRAMMA,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460836977 4613304111 AEH3897 Prabhavathi W/O JAGADISH ABDUL GAFOOR LAYOUT 273101 2 13 LT1 211 1 0 17422 141 1 0 3 0 1289 10.8000 0 0 4100 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 100004554227 0 0 0 0 0 0 0 0 0 0 Prabhavathi,W/O JAGADISH ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460837147 4562326474 BL22590 B S JANAKI W/O T V GOPINATH Srinivas gowda layout 273101 0 13 LT1 211 1 0 13053 110 1 0 3 1 10131 89.9300 0 0 3820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111111297398 0 0 0 2 0 0 0 0 0 0 B S JANAKI,W/O T V GOPINATH Srinivas gowda layout 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460837151 4556442000 BL11620 P.V.SURESH BABU MIGADDR BL11620 273101 123 13 LT1 211 1 0 5762 41 1 0 3 1 -2 1 0 0 920 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111290504 0 0 0 1 0 0 0 0 0 0 P.V.SURESH BABU,MIGADDR BL11620 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460837291 4538305493 BL26749 AFSAR KHAN S/O ROUF KHAN 3710 273101 5646 13 LT1 211 1 0 2767 20 1 0 3 0.7400 -62 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 51136526 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,S/O ROUF KHAN 3710 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460836971 4512243000 BL15697 MANJUNATH RAO R S/O RAMACHANDRA RAO 273101 160 13 LT1 211 1 0 13809 122 1 0 3 0 1652 12.7800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999999 100004554272 0 0 0 0 0 0 0 0 0 0 MANJUNATH RAO R,S/O RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460837034 4501327352 BL24262 MUNNA 2 #49/1713D 273101 0 13 LT1 211 2 0 1179 59 1 0 3 0.7800 490 4.6500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 A6742003 0 0 0 1 0 0 0 0 0 0 MUNNA,2 #49/1713D 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460837043 4405259880 BL34219 NAGARAJA M S/O MUNIGURAPPA SRINIVAS GOWDA LAYOUT 273101 522 13 LT1 211 1 0 4767 99 1 0 3 0.8600 0 6.6300 0 0 2710 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 A7193901 0 0 0 0 0 0 0 0 0 0 NAGARAJA M,S/O MUNIGURAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460837170 4359763867 BL26013 RAJENDRA SIMHA B L S/O LATE ALN GANDHI KARAHALLI CIRCLE BANGARPET 273101 0 13 LT1 211 2 0 1180 4 1 0 28 1 -119 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111270073 0 0 0 0 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,KARAHALLI CIRCLE BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460837161 4356442000 BL6239 GOPAL B M - - S/O VENKATACHALAPATHI M - 273101 218 13 LT1 211 0.2400 0 7783 46 1 0 3 0 0 0 0 0 1630 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000079169A 0 0 0 0 0 0 0 0 0 0 GOPAL B M,- - S/O VENKATACHALAPATHI M - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460837166 4346442000 BL13223 S.KANTHAMMA B.PET - 273101 980010 13 LT1 211 1 0 6617 28 1 0 3 0 -16 0 0 0 470 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000068618 0 0 0 0 0 0 0 0 0 0 S.KANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460837242 4271439735 BL20187 S Revathi W/O B SHIVAKUMAR Ramakrishna hegde Colony 273101 0 13 LT1 211 1 0 8095 35 1 0 3 0 0 3.1200 0 0 740 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2617292075A 0 0 0 0 0 0 0 0 0 0 S Revathi,W/O B SHIVAKUMAR Ramakrishna hegde Colony 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460837235 4256442000 BL6694 MUNIYAMMA S M W/O GOPALAPPA - 273101 19 13 LT1 211 0.1600 0 7031 92 1 0 3 1 0 4.3800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111260444 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA S M,W/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460837117 4211725719 BL27312 K S LAKSHMI KANTH S/O SHIVANNA ACHARI B SRINIVAS GOWDA LAYOUT 273101 453 13 LT1 211 1 0 1392 32 1 0 3 0.9700 179 1.4200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 1000000 39595908 0 0 0 1 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI B SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460837285 4126946510 BL29331 SYED KHUDRATHULLA S/O SYED KHADEER SRINIVAS GOWDA LAY OUT 273101 651 13 LT1 211 1 0 5424 82 1 0 3 1 0 0 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111906408 0 0 0 2 0 0 0 0 0 0 SYED KHUDRATHULLA,S/O SYED KHADEER SRINIVAS GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460837284 4126847740 BL33450 AMAR NARAYAN V S O VENKATARAMANAPPA V MADEVA LAYOUT 273101 6585 13 LT1 211 2 0 6127 111 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999999 A5410924 0 0 0 2 0 0 0 0 0 0 AMAR NARAYAN V,S O VENKATARAMANAPPA V MADEVA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460837232 4056442000 BL6838 KRISHNAPPA B V - - S/O VENKATACHALAPATHI - 273101 224 13 LT1 211 0.1600 0 3867 10 1 0 3 0 -58 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 100000 4056442339A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B V,- - S/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460837311 4037309072 AEH5251 ZAREENA BEGUM W/O SAMI ULLA ABDUUL GAFOOR LAYOUT 273101 2131 13 LT1 211 2 0 9794 76 1 0 3 0.7900 231 1.8700 0 0 1762 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1762 (ignore if paid) 0 1000000 52272676 0 0 0 2 0 0 0 0 0 0 ZAREENA BEGUM,W/O SAMI ULLA ABDUUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460836994 4003646105 Drakshayini W/O SRINIVASA 1st cross, vijaya Nagara 273101 35 13 LT1 211 2 0 16884 144 1 0 3 1 -1 0 0 0 3320 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111288340 0 0 0 2 0 0 0 0 0 0 Drakshayini,W/O SRINIVASA 1st cross, vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460837049 4992852779 BL30523 SYED AHMED S/O SYED KHUDRATHULLA SRINIVASA GOWDA LAYOUT 273101 4565 13 LT1 211 1 0 5359 42 1 0 3 0.7400 -80 0 0 0 208 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.208 (ignore if paid) 0 1000000 52733222 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460837051 4989378597 BL33508 R LAZARUS 2 VIMALAMMA LAYOUT 273101 65468 13 LT1 211 2 0 4413 201 1 0 3 0.9300 0 0 0 0 36 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.36 (ignore if paid) 0 1000000 A5758060 0 0 0 3 0 0 0 0 0 0 R LAZARUS,2 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460837191 4956442000 AEH1608 VEERANNA - - BANGARPET - 273101 231 13 LT1 211 2.9800 0 20572 101 1 0 3 0 0 0 0 0 330 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4956442432A 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460837188 4934325355 YASHODHAMMA W/O LATE PUTTAPPA S.A ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 4 0 10144 112 1 0 3 0.9800 55 0 0 0 350 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C767335 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O LATE PUTTAPPA S.A ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2