1460836330 3273590904 H Methab-Ali-Khan S/O HUSSAIN KHAN #4182 Khader pasha Layout 273104 3594 13 LT1 211 3 0 11742 84 1 0 3 1 12 0 0 0 330 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2015-05-22 111111242692 0 0 0 3 0 0 0 0 0 0 H Methab-Ali-Khan,S/O HUSSAIN KHAN #4182 Khader pasha Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460836428 3206442000 BL10204 SYED AMEER ULLA HUSSAIN - - S/O SYED AMEER SAB - 273104 72 13 LT1 211 1 0 7496 27 1 0 3 0 79 1 0 0 620 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.620 (ignore if paid) 0 100000 3206442834A 0 0 0 0 0 0 0 0 0 0 SYED AMEER ULLA HUSSAIN,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836426 3195442000 BL7848 MALIKABI - - W/O ANWAR SAB - 273104 86 13 LT1 211 0.2400 0 4633 0 1 0 3 0 146 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 3195442719A 0 0 0 0 0 0 0 0 0 0 MALIKABI,- - W/O ANWAR SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836320 3097584605 BL25533 KHURSHEED W/O SHAFIULLA 2 BANGARPET 273104 0 13 LT1 211 2 0 12548 143 1 0 3 0.8600 425 2.2000 0 0 2040 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 39046528 0 0 0 3 0 0 0 0 0 0 KHURSHEED W/O SHAFIULLA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 134.2700 148 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460836533 3036442000 BL10085 A ANANDA RAM - - S/O LATE ANANTHAIAH - 273104 430 13 LT1 211 1 0 15851 121 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 3036442118A 0 0 0 0 0 0 0 0 0 0 A ANANDA RAM,- - S/O LATE ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460836342 3004598390 HEENA KAUSAR W/O JAMEEL AHMED #3814 RAHIM SAAB LAYOUT 273104 202 13 LT1 211 1 0 13207 114 1 0 3 0 -4 0 0 0 3730 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 100004554475 0 0 0 0 0 0 0 0 0 0 HEENA KAUSAR,W/O JAMEEL AHMED #3814 RAHIM SAAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460836355 2987187083 BL24426 SYED IMDADULLA S/O LATE SYED.M.S.REHMAN #2849, GAUTAM NAGAR 273104 90 13 LT1 211 1 0 4034 39 1 0 3 0.4400 -2 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 37900680 0 0 0 1 0 0 0 0 0 0 SYED IMDADULLA,S/O LATE SYED.M.S.REHMAN #2849, GAUTAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460836359 2985442000 BL13297 GANGADHARACHARI B.PET - 273104 540 13 LT1 211 1 0 22017 152 1 0 3 0 187 0 0 0 1520 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000071384 0 0 0 0 0 0 0 0 0 0 GANGADHARACHARI,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460836537 2841719000 BLT2241 MANJULA. P.C. W/O RAMAN, GOWTHAM NAGAR BANGARPET 273104 580 13 LT1 211 1 0 6921 17 1 0 3 1 -139 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111327536 0 0 0 0 0 0 0 0 0 0 MANJULA. P.C.,W/O RAMAN, GOWTHAM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460836442 2795442000 BL1262 VENKATARAJ - - BANGARPET - 273104 230 13 LT1 211 1 0 16084 25 1 0 3 0 695 5.4700 0 0 1080 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100000064883 0 0 0 0 0 0 0 0 0 0 VENKATARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836448 2668616583 BL23328 Heena Kousar W/O JAMEEL AHMED Rahim Sab Layout 273104 0 13 LT1 211 3 0 4979 41 1 0 3 1 -3 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111367704 0 0 0 1 0 0 0 0 0 0 Heena Kousar,W/O JAMEEL AHMED Rahim Sab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460836507 2636442000 AEH3095 A ANANADA RAM - - S/O LATE B ANANTHAIAH - 273104 425 13 LT1 211 2 0 14364 81 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 2636442296A 0 0 0 0 0 0 0 0 0 0 A ANANADA RAM,- - S/O LATE B ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 2.2600 2 1460836445 2595442000 BL4244 GOPALAPPA G C - - S/O CHINNAPPA - 273104 83 13 LT1 211 0.1200 0 4704 7 1 0 3 0 -1 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999 2595442858A 0 0 0 0 0 0 0 0 0 0 GOPALAPPA G C,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836512 2536442000 AEH453 G.BRAHAMA CHARI #178 FIRST 273104 450 13 LT1 211 3 0 22579 145 1 0 3 0 113 0 0 0 4560 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 2536442286A 0 0 0 0 0 0 0 0 0 0 G.BRAHAMA CHARI,#178 FIRST 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836339 2495442000 BL7552 CHIKKA MUNIYAMMA - - BANGARPET - 273104 34 13 LT1 211 0.0800 0 22363 124 1 0 3 0 0 0 0 0 5480 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.5480 (ignore if paid) 0 100000 100000068871A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836346 2489219437 BL22437 Muniyappa S/O ANJANAPPA Gowtham nagara Near Yellamma Temple 273104 210 13 LT1 211 1 0 1594 58 1 0 3 0.8600 158 2.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 A5432902 0 0 0 1 0 0 0 0 0 0 Muniyappa,S/O ANJANAPPA Gowtham nagara Near Yellamma Temple 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460836488 2460093749 BL32864 N V ESHWARA RAO S/O VENKOBA RAO 273104 405 13 LT1 211 1 0 1188 92 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 0 53285634 0 0 0 2 0 0 0 0 0 0 N V ESHWARA RAO,S/O VENKOBA RAO 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2025-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460836324 2406442000 AEH1515 PARVEEN TAJ - - BANGARPET - 273104 50 13 LT1 211 3 0 7167 24 1 0 3 0 33 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076177A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836332 2395442000 BL6562 BABU G.R - - S/O T.RAMAPPA 273104 185 13 LT1 211 0.1200 0 2401 141 1 0 3 0.7200 0 3.7300 0 0 1540 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 BC2015377 1 1 1 2 0 0 0 0 0 0 BABU G.R,- - S/O T.RAMAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460836287 2309553603 BL32863 N V ESHWARA RAO S/O VENKATESHA VIJAYA NAGAR 273104 500 13 LT1 211 1 0 426 17 1 0 3 0.8900 1315 12.5000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 53285635 0 0 0 1 0 0 0 0 0 0 N V ESHWARA RAO,S/O VENKATESHA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.8100 14 2025-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460836288 2306442000 AEH2491 ANUSUYAMMA - - W/O PULENDRAN 273104 405 13 LT1 211 3 0 39800 225 1 0 3 0 0 0 0 0 0 2731 2026-02-13 3 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999999 2009-12-01 100000064909 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - W/O PULENDRAN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836373 2295442000 BL6351 V SAI DIVYA W/O MOHAMMED AQUILASHA.S RAHEEM NAGAR 273104 515 13 LT1 211 0.4000 0 2690 0 1 0 3 0 -10 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 2295442728A 0 0 0 0 0 0 0 0 0 0 V SAI DIVYA,W/O MOHAMMED AQUILASHA.S RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836360 2195442000 BL7996 HUSSAIN S N - - BANGARPET - 273104 80 13 LT1 211 0.4800 0 17188 127 1 0 3 0 0 1 0 0 1150 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000070443A 0 0 0 0 0 0 0 0 0 0 HUSSAIN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460836508 2136442000 AEH552 GOVINDARAJ.M Domestic S/O LATE MUNIYAPPA 273104 360 13 LT1 211 2 0 2130 17 1 0 3 1 0 0 0 0 780 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111251408 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.M Domestic,S/O LATE MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836432 2106442000 BL10768 KAKAMMA LATE GOPALAPPA MIGADDR BL10768 273104 82 13 LT1 211 0.2000 0.2000 1204 0 1 0 28 0 -15 12.4400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999 2106442822A 0 0 0 0 0 0 0 0 0 0 KAKAMMA LATE GOPALAPPA,MIGADDR BL10768 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836433 2092039623 Narayanamma W/O NAGARAJAPPA Rahim sab layout 273104 0 13 LT1 211 1 0 19019 84 1 0 3 1 222 3.3500 0 0 2190 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111320572 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O NAGARAJAPPA Rahim sab layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836513 2036442000 BL10086 A PADMANABHA - - S/O LATE ANANTHAIAH - 273104 415 13 LT1 211 1 0 3843 17 1 0 3 0 49 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 2036442117A 0 0 0 0 0 0 0 0 0 0 A PADMANABHA,- - S/O LATE ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460836435 1995442000 BL11883 ANJANAMMA GOWTHAMA NAGAR - 273104 31 13 LT1 211 0.4800 0 10283 41 1 0 3 1 -263 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111295189 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,GOWTHAMA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836429 1985442000 BL12707 CHIEF OFFICER BPET TMC 273104 65 13 LT1 211 1 0 3382 21 1 0 3 1 1792 15.7500 0 0 560 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111311338 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,BPET TMC 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.0800 2 1460836494 1926442000 BL2954 SHANKAR M TOTAD Domestic S/O MAHANTHAPPA.N .TOTAD BANGARPET - 273104 470 13 LT1 211 0.4000 0 8396 71 1 0 3 1 -44 11.4300 0 0 270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111290913 0 0 0 0 0 0 0 0 0 0 SHANKAR M TOTAD Domestic,S/O MAHANTHAPPA.N .TOTAD BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460836295 1895442000 BL2753 SHAKILA BEGAUM - - BANGARPET - 273104 145 13 LT1 211 0.1200 0 11514 57 1 0 3 0 887 7.9600 0 0 1030 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000074353D 0 0 0 0 0 0 0 0 0 0 SHAKILA BEGAUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460836459 1840442000 BL9924 B.G.VENKATARAMAIAH S/O VASU 273104 10 13 LT1 211 1 0 3161 15 1 0 3 0 -60 0 0 0 260 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 1840442340A 0 0 0 0 0 0 0 0 0 0 B.G.VENKATARAMAIAH,S/O VASU 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836326 1795442000 BL3450 YALLAPPA - - BANGARPET - 273104 235 13 LT1 211 0.1600 0 5950 55 1 0 3 0 0 0 0 0 1430 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 100000068816A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836370 1703865722 BL21722 munirathnam.m S/O LATE MUNISWAMY goutham nagar 273104 625 13 LT1 211 1 0 8804 71 1 0 3 1 0 0 0 0 1600 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111325303 0 0 0 2 0 0 0 0 0 0 munirathnam.m,S/O LATE MUNISWAMY goutham nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460836413 1695442000 BL2473 M VENKATESHALU - - BANGARPET - 273104 160 13 LT1 211 0.1600 0 9568 72 1 0 3 0 419 3.9100 0 0 390 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000071696B 0 0 0 0 0 0 0 0 0 0 M VENKATESHALU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836443 1595442000 BL4253 AMARAVATHI W/O YERAPAREDDY BANGARPET - 273104 98 13 LT1 211 0.1200 0 14126 64 1 0 3 0 0 0 0 0 1650 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 1595442857A 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/O YERAPAREDDY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460836396 1495442000 BL7553 LAKSHMI BPT W/O VENKATAPPA 273104 565 13 LT1 211 0.0800 0 7721 81 1 0 3 0 28 0 0 0 1320 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000071575A 0 0 0 0 0 0 0 0 0 0 LAKSHMI,BPT W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460836501 1418810124 BL30293 M MANJUNATHA S/O LATE M MUNISWAMY GOWTHAM NAGAR 273104 605 13 LT1 211 1 0 1198 58 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 52731170 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,S/O LATE M MUNISWAMY GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460836308 1406442000 AEH1683 ANJANAPPA - - BANGARPET - 273104 535 13 LT1 211 2.9800 0 15152 157 1 0 3 0 248 1.2600 0 0 3570 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3570 (ignore if paid) 0 100000 1406442951A 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460836310 1395442000 BL6563 SHIVA SHANKAR - - S/O MUNIYAPPA - 273104 315 13 LT1 211 0.1200 0 6660 32 1 0 3 0 142 2.0400 0 0 460 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000077074D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836529 1306442000 AEH2492 ANUSUYAMMA - - W/O PULENDRAN 273104 510 13 LT1 211 3 0 18189 0 1 0 3 0 0 0 0 0 980 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000068990 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - W/O PULENDRAN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836446 1295442000 BL8421 M MANJUNATHA - - GOUTHAM NAGAR - 273104 615 13 LT1 211 0.2400 0 9251 50 1 0 3 0 8 0 0 0 300 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.300 (ignore if paid) 0 100000 1295442727A 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836386 1195442000 BL6835 KANAWAR - - BANGARPET - 273104 56 13 LT1 211 0.2400 0 8362 139 1 0 3 0 0 6.2800 0 0 3950 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3950 (ignore if paid) 0 9999 100000068443 0 0 0 0 0 0 0 0 0 0 KANAWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836482 1141054777 BL32040 ZABI AHMED S/O KHALEEL AHMED GOWTHAM NAGAR 273104 65454 13 LT1 211 1 0 4033 64 1 0 3 0.7900 8 0 0 0 1490 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 53124741 0 0 0 0 0 0 0 0 0 0 ZABI AHMED,S/O KHALEEL AHMED GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460836302 1106442000 BL11240 MUNIRATHNAM 1954 GWOTHAM NAGAR 273104 30 13 LT1 211 1 0 7373 26 1 0 3 0 0 0 0 0 230 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1106442817A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,1954 GWOTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 11.3300 21 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 1460836506 9695442000 BL3891 MUNIYAPPA - - BANGARPET - 273104 215 13 LT1 211 0.1200 0 15430 189 1 0 3 1 -39 13.6000 0 0 4930 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 100005687220D 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460836350 9649342000 BL9596 NUSRATH BEGUM - - - 273104 0 13 LT1 211 0.2400 0 16969 143 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 99999 100000075011 0 0 0 0 0 0 0 0 0 0 NUSRATH BEGUM,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460836454 9608059918 BL29844 KHURSHEED W/O SHAFIIULLA GOWTHAM NAGAR 273104 511 13 LT1 211 1 0 2781 94 1 0 3 0.9000 0 1.1000 0 0 3340 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 A5433021 0 0 0 2 0 0 0 0 0 0 KHURSHEED,W/O SHAFIIULLA GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 135.5700 149 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460836484 8095442000 BL8688 V SAI DIVYA W/O MOHAMMED AQUILASHA.S RAHEEM NAGAR 273104 520 13 LT1 211 1 0 11867 98 1 0 3 0 -9 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 8095442715A 0 0 0 0 0 0 0 0 0 0 V SAI DIVYA,W/O MOHAMMED AQUILASHA.S RAHEEM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836352 8006442000 BL10868 ASRAFUNNISA W/O SIRAJ NO:4633 VIJAYANAGAR 273104 49 13 LT1 211 1 0 16853 77 1 0 3 0 -26 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 8006442814A 0 0 0 0 0 0 0 0 0 0 ASRAFUNNISA,W/O SIRAJ NO:4633 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836472 7995442000 BL12202 YALLAPPA S/O BALLAPPA #NO:439 CTAUTAMNAGAR 273104 320 13 LT1 211 0.4800 0 17364 115 1 0 3 0 467 2.3600 0 0 2080 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100000077800 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O BALLAPPA #NO:439 CTAUTAMNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.4400 2 1460836470 7985442000 BL8923 THIMMAKKA - - Munigurappa 273104 155 13 LT1 211 0.5200 0 37253 124 1 0 3 0 0 0 0 0 1700 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000067541 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - Munigurappa 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836418 7936442000 AEH1643 KRISHNA MURTHY D - - S/O MALLAPPA 273104 445 13 LT1 211 2.9800 0 7606 34 1 0 3 0 323 2.7400 0 0 1010 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 7936442231A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D,- - S/O MALLAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836447 7926442000 BL12167 ASMATHUNNISSA VIJAYANAGAR BANGARPET 273104 485 13 LT1 211 0.4800 0 5562 0 1 0 28 0 2704 24.4300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999999 100000064627 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISSA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836449 7895442000 BL11720 RANGAIAH SHETTY VIJAYA NAGARA - 273104 91 13 LT1 211 0.5000 0 3730 15 1 0 3 0 1292 11.1500 0 0 800 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000064965A 0 0 0 0 0 0 0 0 0 0 RANGAIAH SHETTY,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1.5000 2 1460836335 7812290861 BL32931 D VINAY PRASAD S/O DAMODHAR GOWTHAM NAGAR 273104 250 13 LT1 211 2 0 3218 157 1 0 3 0.9500 -1 5.2400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 A2882707 0 0 0 4 0 0 0 0 0 0 D VINAY PRASAD,S/O DAMODHAR GOWTHAM 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 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460836461 7786635888 BL32802 MOHAMMED NASRULLA S/O MOHAMMED ZAFRULLA VIVEKANANDA NAGAR 273104 6545255 13 LT1 211 2 0 4492 126 1 0 3 0.7300 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 53280487 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASRULLA,S/O MOHAMMED ZAFRULLA 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 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460836467 7777157047 M Munirathnam S/O LATE MUNISWAMY Gowtham Nagara 273104 630 13 LT1 211 1 0 11175 143 1 0 3 0.8600 0 0 0 0 1450 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 28851292 0 0 0 3 0 0 0 0 0 0 M Munirathnam,S/O LATE MUNISWAMY Gowtham Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460836333 7716959285 BL20222 P BYARAPPA S/O PAPPANNA 273104 947 13 LT1 211 1 0 2742 6 1 0 3 0 -225 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 999999 7287269632A 0 0 0 0 0 0 0 0 0 0 P BYARAPPA,S/O PAPPANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1460836481 7695442000 BL3893 B L DAYAKAR S/O B.LAKSHMIAHIA #1958 273104 20 13 LT1 211 0.1200 0 9129 56 1 0 3 0 -184 0 0 0 2280 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000067484A 0 0 0 0 0 0 0 0 0 0 B L DAYAKAR,S/O B.LAKSHMIAHIA #1958 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836480 7673719122 M.SYED ANSARULLA S/O M.S MAHABOOB #1910 RAHIM SAB LAYOUT 273104 125 13 LT1 211 3 0 21802 118 1 0 3 0 -526 0 0 0 2078 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2078 (ignore if paid) 0 100000 100004554280 0 0 0 0 0 0 0 0 0 0 M.SYED ANSARULLA,S/O M.S MAHABOOB #1910 RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460836387 7595442000 BL4195 B G VENKATARAMAIAH - - BANGARPET - 273104 15 13 LT1 211 0.1200 0 8495 40 1 0 3 0 -33 0 0 0 690 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.690 (ignore if paid) 0 100000 7595442863A 0 0 0 0 0 0 0 0 0 0 B G VENKATARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460836469 7495442000 BL5340 ANJANAPPA SHETTY M - - BANGARPET - 273104 65 13 LT1 211 0.4800 0 5914 27 1 0 3 0 130 1.8100 0 0 460 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000079605A 0 0 0 0 0 0 0 0 0 0 ANJANAPPA SHETTY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836438 7436442000 AEH907 NARAYANAPPA M - - ASST. KEB - 273104 390 13 LT1 211 3 0 1290 78 1 0 3 0 1552 9.8500 0 0 1380 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 A6206875 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - ASST. KEB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460836451 7395442000 BL6774 AJUMUNNISA - - W/O ABDUL REHAMAN - 273104 57 13 LT1 211 0.2400 0 11729 105 1 0 3 0 298 1.5000 0 0 2880 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2880 (ignore if paid) 0 100000 7395442844A 0 0 0 0 0 0 0 0 0 0 AJUMUNNISA,- - W/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836401 7336442000 AEH3044 SUBRAMANYAM - - S/O MUNI SWAMY SHETTY - 273104 480 13 LT1 211 1 0 6434 53 1 0 3 1 -247 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111275055 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1460836424 7306442000 AEH2164 GANGADHARACHARI K T - - BANGARPET - 273104 454 13 LT1 211 3 0 22210 106 1 0 3 0 0 0 0 0 390 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000066556B 0 0 0 0 0 0 0 0 0 0 GANGADHARACHARI K T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460836421 7295442000 BL7352 AMEERULLA HUSSAIN - - BANGARPET - 273104 74 13 LT1 211 0.2400 0 7228 18 1 0 3 0 1 0 0 0 1600 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 7295442833A 0 0 0 0 0 0 0 0 0 0 AMEERULLA HUSSAIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836416 7287809000 BL18377 Venkataramappa s/o Muniyappa NO.731,RAHIM SAB LAYOUT,BANGARPET 273104 0 13 LT1 211 1 0 18395 149 1 0 3 1 0 1 0 0 1090 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111327913 0 0 0 2 0 0 0 0 0 0 Venkataramappa s/o Muniyappa,NO.731,RAHIM SAB LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1460836440 7206442000 AEH933 SHANMUGAM - - BANGARPET - 273104 106 13 LT1 211 2 0 10388 67 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 0 7206442937A 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1460836441 7195442000 BL5217 VENKATESHAPPA - - BANGARPET - 273104 99 13 LT1 211 0.2000 0 11660 47 1 0 3 0 -11 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 7195442724A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 71 78 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 1460836391 7106442000 BL10117 V N ANAND - - S/O SONNAPPA - 273104 590 13 LT1 211 0.4000 0 2224 23 1 0 3 0 141 1 0 0 440 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 100000 7106442827A 0 0 0 0 0 0 0 0 0 0 V N ANAND,- - S/O SONNAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836385 7095442000 BL9563 RATHNAMMA - - D/O DASAPPA - 273104 76 13 LT1 211 0.4800 0 7544 53 1 0 3 0 30 0 0 0 950 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 100000 7095442713A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - D/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460836361 6995442000 BL12203 YALLAPPA S/O BALLAPPA #NO:439 CTAUTAMNAGAR 273104 310 13 LT1 211 0.4800 0 5104 56 1 0 3 0.9100 4 0 0 0 1900 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111111835665 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O BALLAPPA #NO:439 CTAUTAMNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460836458 6985442000 BL8953 SYED AMIRULLA HUSSAIN - - VIJAYANAGARA - 273104 73 13 LT1 211 0.4800 0 10224 56 1 0 3 0 0 0 0 0 1400 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 6985442702A 0 0 0 0 0 0 0 0 0 0 SYED AMIRULLA HUSSAIN,- - VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836309 6936442000 AEH1644 KRISHNA MURTHY D - - S/O MALLAPPA 273104 440 13 LT1 211 2.9800 0 4471 0 1 0 28 0 -79 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 6936442230A 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY D,- - S/O MALLAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836356 6895442000 BL10807 PARVEEN TAJ W/O SYED AHMED 273104 52 13 LT1 211 1 0 15173 80 1 0 3 0 -68 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 6895442892A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O SYED AHMED 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836358 6885442000 AEH3811 B.ABDULLA SA ABDUL GAFFOOR LA - 273104 68 13 LT1 211 2 0 21677 128 1 0 3 0 0 0 0 0 2130 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100000071708 0 0 0 0 0 0 0 0 0 0 B.ABDULLA,SA ABDUL GAFFOOR LA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 128.9100 142 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 1460836351 6795442000 BL2344 ABDUL SUBAN - - S/O ABDUL RAHAMAN - 273104 35 13 LT1 211 0.2800 0 17254 57 1 0 3 0 472 3.8100 0 0 1840 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 6795442882A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460836430 6695442000 BL3894 VENKATAPPA - - BANGARPET - 273104 150 13 LT1 211 0.1600 0 5634 26 1 0 3 0 4 0 0 0 498 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.498 (ignore if paid) 0 100000 100000065586D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836505 6650442000 BL10509 S.KRISHNAPPA MIGADDR BL10509 273104 1098 13 LT1 211 1 0 12287 112 1 0 3 0 0 0 0 0 3600 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 6650442424A 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,MIGADDR BL10509 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460836353 6595442000 BL4191 GOVINDA RAJ - - S/O MUNISWAMY P - 273104 165 13 LT1 211 0.1200 0 11143 72 1 0 3 0 976 8.8000 0 0 440 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 0 100000066681D 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,- - S/O MUNISWAMY P - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 91.3300 100 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 1460836337 6495442000 BL5763 AZEEZ REHAMAN - - S/O SHAIK ISMAIL - 273104 39 13 LT1 211 0.6000 0 8045 69 1 0 3 0 -6 9.2200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999 100000072281A 0 0 0 0 0 0 0 0 0 0 AZEEZ REHAMAN,- - S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-02-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836341 6486442000 BL9140 NAJMUNISSA - - GOWTHAMNAGARA - 273104 0 13 LT1 211 0.4800 0 18467 112 1 0 3 0 0 0 0 0 800 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 100000 6486442788A 0 0 0 0 0 0 0 0 0 0 NAJMUNISSA,- - GOWTHAMNAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460836518 6436442000 AEH908 NARAYANAPPA M - - ASST. KEB - 273104 395 13 LT1 211 3 0 14570 85 1 0 3 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 999999 100000069843B 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - ASST. KEB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-06-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836399 6395442000 BL7205 SATHYABAMA G - - W/O PADMANABHA - 273104 640 13 LT1 211 0.2400 0 11450 153 1 0 3 0 0 1.2700 0 0 2830 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2830 (ignore if paid) 0 100000 100000078331A 0 0 0 0 0 0 0 0 0 0 SATHYABAMA G,- - W/O PADMANABHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460836495 6336442000 AEH3059 H R NAGA SUMANTH S/O H R RANGANATH VIJAYANAGAR 273104 385 13 LT1 211 2 0 6490 13 1 0 3 1 -332 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111237063 0 0 0 1 0 0 0 0 0 0 H R NAGA SUMANTH,S/O H R RANGANATH VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836404 6306442000 AEH2375 D C NARAYANA RAO - - BANGARPET - 273104 29 13 LT1 211 3 0 16210 157 1 0 3 0 0 2.9300 0 0 410 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.410 (ignore if paid) 0 100000 6306442947A 0 0 0 0 0 0 0 0 0 0 D C NARAYANA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460836409 6295442000 BL6935 NAZEER AHAMED - - S/O GAANI SATH - 273104 87 13 LT1 211 0.2000 0 10495 68 1 0 3 0 593 5.0900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 6295442832A 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - S/O GAANI SATH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 60.4200 66 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 1460836412 6287809000 BL18376 Venkataramappa s/o Muniyappa NO.731,RAHIM SAB LAYOUT,BANGARPET 273104 0 13 LT1 211 1 0 9607 57 1 0 3 1 749 6.8100 0 0 240 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111247417 0 0 0 2 0 0 0 0 0 0 Venkataramappa s/o Muniyappa,NO.731,RAHIM SAB LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460836419 6206442000 BL10227 BOMAKKA - - GOWTHAMNAGAR,KAHDER LAYOUT - 273104 69 13 LT1 211 0.2400 0 12054 45 1 0 3 0 -10 0 0 0 2660 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 6206442936A 0 0 0 0 0 0 0 0 0 0 BOMAKKA,- - GOWTHAMNAGAR,KAHDER LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836327 6106442000 BL10600 SURIYA BEGUM MIGADDR BL10600 273104 85 13 LT1 211 1 0 13775 30 1 0 3 0 0 0 0 0 2380 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 100000 100000076876D 0 0 0 0 0 0 0 0 0 0 SURIYA BEGUM,MIGADDR BL10600 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836394 6095442000 BL8700 LAKSHMI NARAYANAPPA - - GOUTHAMNAGAR - 273104 560 13 LT1 211 0.4800 0 26724 235 1 0 3 0 1975 9.9800 0 0 6630 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.6630 (ignore if paid) 0 100000 6095442712A 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANAPPA,- - GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460836410 5995442000 BL12344 CHIK MUNIYAMMA B.PET - 273104 35 13 LT1 211 0.5000 0 9619 23 1 0 3 0 12 0 0 0 1490 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000077883 0 0 0 0 0 0 0 0 0 0 CHIK MUNIYAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460836476 5985442000 BL9077 SMT. YASHODAMMA - - GOWTHAMNAGARA - 273104 120 13 LT1 211 0.1200 0 9800 18 1 0 3 0 -8 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076466D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,- - GOWTHAMNAGARA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836364 5895442000 BL11842 ZEENATUNISA GOWTHAM NAGAR - 273104 101 13 LT1 211 0.0400 0 15911 100 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 5895442891A 0 0 0 0 0 0 0 0 0 0 ZEENATUNISA,GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460836478 5857311060 BL25528 KHURSHEED W/O SHAFIULLA GOUTHAM NAGAR BANGARPET 273104 0 13 LT1 211 2 0 19062 200 1 0 3 0.8700 0 0 0 0 4380 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 39046529 0 0 0 3 0 0 0 0 0 0 KHURSHEED W/O SHAFIULLA,GOUTHAM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 181.3000 199 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460836344 5795442000 BL2525 PETER P A - - BANGARPET - 273104 200 13 LT1 211 0.1200 0 5040 16 1 0 3 0 61 0 0 0 900 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100000066740A 0 0 0 0 0 0 0 0 0 0 PETER P A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1 2 1460836368 5695442000 BL4313 HUSAIN S A - - BANGARPET - 273104 96 13 LT1 211 0.2000 0 14963 139 1 0 3 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 99999 5695442868A 0 0 0 0 0 0 0 0 0 0 HUSAIN S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460836379 5610378767 BL32803 MOHAMMED NASRULLA 2 VIVEKANANDA NAGAR 273104 654566 13 LT1 211 2 0 3770 61 1 0 3 0.6600 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 53248090 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASRULLA,2 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 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460836374 5595442000 BL4517 HUSAIN S A - - BANGARPET - 273104 97 13 LT1 211 0.2400 0 10660 77 1 0 3 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 5595442861A 0 0 0 0 0 0 0 0 0 0 HUSAIN S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460836522 5533619000 BLT2242 MANJULA. P.C. W/O RAMAN, GOWTHAM NAGAR BANGARPET 273104 575 13 LT1 211 1 0 14550 109 1 0 3 1 0 0 0 0 780 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111250068 0 0 0 2 0 0 0 0 0 0 MANJULA. P.C.,W/O RAMAN, GOWTHAM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460836349 5495442000 BL5764 AMJAD PASHA - - S/O SHAIK ISMAIL - 273104 40 13 LT1 211 0.6000 0 9679 0 1 0 3 0 188 0 0 0 1190 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 5495442848A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,- - S/O SHAIK ISMAIL - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460836516 5444416590 AEH4446 A.RAFIQ AHMED S/O AJUB AHMED GOWTHA NAGAR 273104 0 13 LT1 211 2 0 17560 140 1 0 3 1 1 0 0 0 2840 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 28991899 0 0 0 1 0 0 0 0 0 0 A.RAFIQ AHMED,S/O AJUB AHMED GOWTHA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460836323 5406442000 AEH1050 SAFIULLA - - BANGARPET - 273104 180 13 LT1 211 2 0 10551 81 1 0 3 0 298 4.2800 0 0 2650 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 5406442955A 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836319 5395442000 BL6701 SRINIVAS R S/O LATE RAMANNA 273104 103 13 LT1 211 0.4800 0 17948 163 1 0 3 0 1240 6.1000 0 0 4350 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.4350 (ignore if paid) 0 100000 5395442842A 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O LATE RAMANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836525 5336442000 AEH3321 BHANUMATHI BAI NO:440 GOWTHAM NAGAR 273104 335 13 LT1 211 2 0 9744 124 1 0 3 0 0 0 0 0 2270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100000066133 0 0 0 0 0 0 0 0 0 0 BHANUMATHI BAI,NO:440 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836415 5306442000 AEH2298 BASHEER BI - - GOUTHAM NAGAR - 273104 107 13 LT1 211 3 0 17284 51 1 0 3 0 -285 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 5306442946A 0 0 0 0 0 0 0 0 0 0 BASHEER BI,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836450 5295442000 BL8531 SYED IQBAL - - GOWTHAMNAGAR - 273104 54 13 LT1 211 1 0 23030 100 1 0 3 0 1 0 0 0 400 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.400 (ignore if paid) 0 100000 5295442731A 0 0 0 0 0 0 0 0 0 0 SYED IQBAL,- - GOWTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 113.6700 125 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 1460836468 5139717887 BL35476 SHARFUNNISA C/O ABDUL RAHMAN GOWTHAM NAGR KH NO-1723/4427/4350 273104 0 13 LT1 211 1 0 825 59 1 0 3 0.9900 -2 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 100000 A9300698 1 1 1 0 0 0 0 0 0 0 SHARFUNNISA,C/O ABDUL RAHMAN GOWTHAM NAGR KH NO-1723/4427/4350 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460836423 5106442000 BL10167 ROSY MARY W/O LATE YESUDAS 273104 45 13 LT1 211 0.2400 0 11687 61 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000070409D 0 0 0 0 0 0 0 0 0 0 ROSY MARY,W/O LATE YESUDAS 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836417 5095442000 BL8946 HAJIRA BEGAUM - - W/O SYED BASHIRUDDIN - 273104 94 13 LT1 211 0.2800 0 10967 52 1 0 3 0 -1 1.8100 0 0 1750 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100000065539A 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGAUM,- - W/O SYED BASHIRUDDIN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460836420 5092546521 BL20239 M Anjanapppa S/O MUNISWAMY SHETTY RahimSab Layout 273104 0 13 LT1 211 1 0 100 0 1 0 28 0 -49 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 999999 5304846101A 0 0 0 0 0 0 0 0 0 0 M Anjanapppa,S/O MUNISWAMY SHETTY RahimSab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836303 5006442000 BL11305 SAJEEDA BEGUM 3920 OPP TO MUTTON STALL 273104 44 13 LT1 211 3 0 30038 122 1 0 3 0 275 2.2900 0 0 3550 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 5006442811A 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGUM,3920 OPP TO MUTTON STALL 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460836392 4995442000 BL11761 M ANJANAPPA NEAR YALLAMMA TEMPLE - 273104 525 13 LT1 211 1 0 733 1 1 0 3 0 -32 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000073723A 0 0 0 0 0 0 0 0 0 0 M ANJANAPPA,NEAR YALLAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836390 4990831249 Lakshmi Narayana S/O KONDAPPA #1259,Vijaya Nagara 273104 555 13 LT1 211 1 0 5007 34 1 0 3 1 -5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111331210 0 0 0 2 0 0 0 0 0 0 Lakshmi Narayana,S/O KONDAPPA #1259,Vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460836382 4985442000 BL7970 VENKATESAPPA - - BANGARPET - 273104 100 13 LT1 211 0.2400 0 4720 24 1 0 3 0 -58 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 4985442700A 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836389 4971690341 Heena Kousar W/O JAMEEL AHMED Rahim Sab Layout 273104 0 13 LT1 211 2 0 9504 99 1 0 3 1 -65 1 0 0 870 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111332883 0 0 0 2 0 0 0 0 0 0 Heena Kousar,W/O JAMEEL AHMED Rahim Sab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 28850577 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460836406 4903091273 BL25666 K.YASHODA S/O KRISHNAPPA VIJAY NAGAR BANGARPET 273104 0 13 LT1 211 1 0 3351 48 1 0 3 0.8000 1 0 0 0 250 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39069862 0 0 0 1 0 0 0 0 0 0 K.YASHODA S/O KRISHNAPPA,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460836407 4895442000 BL2594 SWAMY RAJ R - - BANGARPET - 273104 190 13 LT1 211 0.1200 0 8301 46 1 0 3 0 6 0 0 0 1680 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000074666A 0 0 0 0 0 0 0 0 0 0 SWAMY RAJ R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1.3000 2 1460836471 4871109111 BPET2002 P BYARAPPA S/O PAPPANNA RAHIM SAB LAYOUT BANGARPET 273104 0 13 LT1 211 1 0 8420 48 1 0 3 1 101 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111115753614 0 0 0 1 0 0 0 0 0 0 P BYARAPPA S/O PAPPANNA,RAHIM SAB LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836381 4795442000 BL6642 RAHAMATHULLA SHARIFF S/O USMAN SHARIFF BANGARPET - 273104 66 13 LT1 211 0.4800 0 5440 34 1 0 3 0 -3 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 4795442880A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,S/O USMAN SHARIFF BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836384 4695442000 BL4462 SYED AMIR - - S/O SYED KHADAR - 273104 84 13 LT1 211 0.1600 0 16295 0 1 0 28 0 1035 8.1600 0 0 3510 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3510 (ignore if paid) 0 100000 100000065272A 0 0 0 0 0 0 0 0 0 0 SYED AMIR,- - S/O SYED KHADAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836388 4692593653 BL33617 V ASHOKA S/O VENKATESHAPPA GOWTHAM NAGAR 273104 6545 13 LT1 211 1 0 170 0 1 0 28 1 146 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 111121658513 0 0 0 0 0 0 0 0 0 0 V ASHOKA,S/O VENKATESHAPPA GOWTHAM NAGAR 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 1460836473 4636442000 AEH2806 R NAGARAJ - - S/O RAMA RAO - 273104 355 13 LT1 211 3 0 14474 103 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 99999 4636442298A 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,- - S/O RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460836365 4595442000 BL4942 ABDUL GAFUR M - - BANGARPET - 273104 53 13 LT1 211 0.1600 0 10071 30 1 0 3 0 0 0 0 0 1800 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 4595442860A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836457 4562179916 BL22892 Zabi Ahmed S/O KALEEL Rahim sab Layout 273104 0 13 LT1 211 1 0 9933 8 1 0 3 0.8400 1 0 0 0 1020 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 28929583 0 0 0 1 0 0 0 0 0 0 Zabi Ahmed,S/O KALEEL Rahim sab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460836290 4508583521 BL25510 NAGA SUMANTH H R S/O H R RANGANATH NEAR YALLAMMA TEMPLE 273104 375 13 LT1 211 1 0 1729 23 1 0 3 0.8500 687 4.6700 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 39046807 0 0 0 1 0 0 0 0 0 0 NAGA SUMANTH H R,S/O H R RANGANATH NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 39046807 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 1.4300 2 1460836411 4495442000 BL6879 ANAND V N - - BANGARPET - 273104 585 13 LT1 211 0.2400 0 3852 10 1 0 3 0 9 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000073991A 0 0 0 0 0 0 0 0 0 0 ANAND V N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836519 4414700318 BL23654 N Raghuram Uraff N Ravi S/O NARAYANASWAMY Rahim Sab Nagara 273104 0 13 LT1 211 1 0 3758 68 1 0 3 0.9700 -1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 32726969 0 0 0 2 0 0 0 0 0 0 N Raghuram Uraff N Ravi,S/O NARAYANASWAMY Rahim Sab Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 32726969 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460836371 4406442000 AEH1087 VIJAYALAKSHMI N R - - W/O NAGARAJA N - 273104 500 13 LT1 211 3 0 25160 144 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 4406442954A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI N R,- - W/O NAGARAJA N - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22 2 1460836354 4395442000 BL6492 RIYAZ AHEMED S/O BASHIR AHMMED #5289 GOWTHAM NAGAR 273104 61 13 LT1 211 0.2400 0 12345 87 1 0 3 0 285 1.4300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000074404A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHEMED,S/O BASHIR AHMMED #5289 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460836499 4336442000 AEH3322 BHANUMATHI BAI W/O A T BABU RAO - 273104 340 13 LT1 211 2 0 32815 153 1 0 3 1 -3 0 0 0 2500 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111111364117 0 0 0 1 0 0 0 0 0 0 BHANUMATHI BAI,W/O A T BABU RAO - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 204.1700 0 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 1460836532 4326442000 BL9946 L SUBBA RAO - - S/O LAKSHMI NARAYANAPPA - 273104 435 13 LT1 211 1 0 7232 48 1 0 3 1 -1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111239755 0 0 0 1 0 0 0 0 0 0 L SUBBA RAO,- - S/O LAKSHMI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460836393 4306442000 AEH2590 ANJANAPPA M - - S/O MUNISWAMY M - 273104 530 13 LT1 211 3 0 17595 100 1 0 3 0 0 1 0 0 880 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000068612A 0 0 0 0 0 0 0 0 0 0 ANJANAPPA M,- - S/O MUNISWAMY M - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460836311 4206442000 BL10203 SYED AMEER ULLA HUSSAIN - - S/O SYED AMEER SAB - 273104 71 13 LT1 211 1 0 9670 79 1 0 3 0 1 0 0 0 530 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 9999 4206442835A 0 0 0 0 0 0 0 0 0 0 SYED AMEER ULLA HUSSAIN,- - S/O SYED AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-05-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836347 4195442000 BL6731 AJIMUNNISA - - W/O ABDUL KHAN - 273104 63 13 LT1 211 0.4800 0 17053 91 1 0 3 0 0 0 0 0 3010 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3010 (ignore if paid) 0 100000 100000068193A 0 0 0 0 0 0 0 0 0 0 AJIMUNNISA,- - W/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460836375 4106442000 BL10306 G VENKATAPPA - - S/O G GOVINDAPPA - 273104 41 13 LT1 211 1 0 8772 5 1 0 3 0 -83 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000066260A 0 0 0 0 0 0 0 0 0 0 G VENKATAPPA,- - S/O G GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836378 4095442000 BL8960 YASHODA - - W/O KRISHNAPPA - 273104 37 13 LT1 211 0.3200 0 225 31 1 0 3 0.3700 0 0 0 0 810 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A6742491 0 0 0 1 0 0 0 0 0 0 YASHODA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.7500 2 1460836490 4046442000 AEH1752 K SRINIVASAN - - S/O M A KANDASWAMY 273104 495 13 LT1 211 3 0 24193 79 1 0 3 1 -274 0 0 0 20 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111315888 0 0 0 2 0 0 0 0 0 0 K SRINIVASAN,- - S/O M A KANDASWAMY 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460836535 4036442000 BL10303 SUBRAMANYAM - - S/O MUNI SWAMY - 273104 475 13 LT1 211 1 0 4037 1 1 0 3 1 5 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111317075 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836357 3995442000 BL1913 SABJAN SAB - - S/O SHAI MOHIDDIN - 273104 175 13 LT1 211 0.1600 0 2951 13 1 0 3 0 35 0 0 0 920 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000074780D 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,- - S/O SHAI MOHIDDIN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836444 3895442000 BL2595 SWAMY RAJ R - - BANGARPET - 273104 195 13 LT1 211 0.1200 0 3429 0 1 0 28 0 16 0 0 0 640 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000073030B 0 0 0 0 0 0 0 0 0 0 SWAMY RAJ R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836345 3795442000 BL1261 SABEENA BI - - BANGARPET - 273104 55 13 LT1 211 0.2800 0 7711 1 1 0 3 0 0 0 0 0 390 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000076004 0 0 0 0 0 0 0 0 0 0 SABEENA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.1000 2 1460836316 3704992925 AEH4146 H Methab-Ali-Khan S/O HUSSAIN KHAN #4182 Khader Pasha Layout 273104 3601 13 LT1 211 3 0 24595 126 1 0 3 1 0 0 0 0 2220 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111294875 0 0 0 2 0 0 0 0 0 0 H Methab-Ali-Khan,S/O HUSSAIN KHAN #4182 Khader Pasha Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 259.2500 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460836340 3695442000 BL4192 SARVA MANGALA BPT W/ O K. M. KRISHNAIAH 273104 140 13 LT1 211 2 0 20435 154 1 0 3 0 1322 1 0 0 6620 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.6620 (ignore if paid) 0 100000 100000065202D 0 0 0 0 0 0 0 0 0 0 SARVA MANGALA,BPT W/ O K. M. KRISHNAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460836328 3686442000 BL6789 ZAHEERA BI - - BANGARPET - 273104 0 13 LT1 211 0.2400 0 14697 70 1 0 3 0 -4 1 0 0 2520 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 3686442708A 0 0 0 0 0 0 0 0 0 0 ZAHEERA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836485 3636442000 AEH2779 B PRABHAVATHI - - BANGARPET - 273104 345 13 LT1 211 2 0 32782 212 1 0 3 1 0 0 0 0 2620 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111111365820 0 0 0 3 0 0 0 0 0 0 B PRABHAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 317.2500 0 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1460836366 3595442000 BL4957 RATHNAMMA - - BANGARPET - 273104 75 13 LT1 211 0.2000 0 3958 45 1 0 3 0 309 2.7800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076754A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836317 3495442000 BL7551 YALLAPPA - - BANGARPET - 273104 240 13 LT1 211 0.0800 0 3015 22 1 0 3 0 1 0 0 0 830 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000069386A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836460 3434311702 AEH5845 R SHASHI KUMAR S/O RAMACHARI VIJAYA NAGAR 273104 65454 13 LT1 211 2 0 9139 289 1 0 3 0.9400 0 56.7000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 52878357 0 0 0 4 0 0 0 0 0 0 R SHASHI KUMAR,S/O RAMACHARI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1460836325 3406442000 AEH1362 BASHEER - - BANGARPET - 273104 32 13 LT1 211 3 0 12492 98 1 0 3 0 1407 11.3000 0 0 3410 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 3406442953A 0 0 0 0 0 0 0 0 0 0 BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460836334 3395442000 BL6265 NOORJAN - - W/O ABDUL RASHEED - 273104 62 13 LT1 211 0.2400 0 4173 3 1 0 3 0 -68 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000078486A 0 0 0 0 0 0 0 0 0 0 NOORJAN,- - W/O ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836294 3306442000 AEH2489 ANJAMMA W/O SRINIVASAPPA S.R - - BANGARPET - 273104 28 13 LT1 211 3 0 16300 19 1 0 3 1 -340 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 111111295135 0 0 0 0 0 0 0 0 0 0 ANJAMMA W/O SRINIVASAPPA S.R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460836376 3295442000 BL7743 ANAND V N - - GOUTHAMANAGAR - 273104 595 13 LT1 211 0.2400 0 4126 33 1 0 3 0 -76 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000071762A 0 0 0 0 0 0 0 0 0 0 ANAND V N,- - GOUTHAMANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460836299 1095442000 BL8054 HUSSAIN S N - - BANGARPET - 273104 79 13 LT1 211 0.4800 0 7904 24 1 0 3 0 0 0 0 0 1740 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000073757A 0 0 0 0 0 0 0 0 0 0 HUSSAIN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836462 1036442000 BL10087 A PADMANABHA - - S/O LATE ANANTHAIAH - 273104 420 13 LT1 211 1 0 11311 29 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 1036442116A 0 0 0 0 0 0 0 0 0 0 A PADMANABHA,- - S/O LATE ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460836336 0995442000 BL12166 PEETAR P A GOWTHAM NAGAR BANGARPET 273104 50 13 LT1 211 0.5000 0 5045 0 1 0 28 0 6 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999 100000074915 0 0 0 0 0 0 0 0 0 0 PEETAR P A,GOWTHAM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836405 0985442000 BL12708 LAKSHMI BPET W/O VENKTAPPA 273104 570 13 LT1 211 1 0 5923 46 1 0 3 0 0 0 0 0 540 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000076125 0 0 0 0 0 0 0 0 0 0 LAKSHMI,BPET W/O VENKTAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836408 0971916006 BL30890 SAMI AHMED K S/O KHALEEL AHMED GOWTHAM NAGAR 273104 0 13 LT1 211 1 0 3277 36 1 0 3 0.9900 0 0 0 0 1020 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52878342 0 0 0 0 0 0 0 0 0 0 SAMI AHMED K,S/O KHALEEL AHMED GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460836475 0949403271 Heena Kousar W/O JAMEEL AHMED Rahim sab layout 273104 0 13 LT1 211 2 0 13834 164 1 0 3 0.8900 493 2.5600 0 0 3270 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 28850576 0 0 0 3 0 0 0 0 0 0 Heena Kousar,W/O JAMEEL AHMED Rahim sab layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1460836497 0926442000 BL3305 G.BRAHAMACHARI FIRST 273104 460 13 LT1 211 0.1600 0 17292 56 1 0 3 0 2 0 0 0 3420 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 0926442105A 0 0 0 0 0 0 0 0 0 0 G.BRAHAMACHARI,FIRST 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460836296 0895442000 BL2754 LAKSHMAMMA - - BANGARPET - 273104 290 13 LT1 211 0.1200 0 2719 0 1 0 28 1 616 3.7100 0 0 700 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111255814 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836372 0795442000 BL4875 K YASHODA - - BANGARPET - 273104 38 13 LT1 211 0.1200 0 13426 58 1 0 3 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 0795442877A 0 0 0 0 0 0 0 0 0 0 K YASHODA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836313 0695442000 BL4264 PYARU JAN - - S/O ABDUL SAB - 273104 67 13 LT1 211 0.4000 0 22239 97 1 0 3 0 -49 0 0 0 3230 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100000073189A 0 0 0 0 0 0 0 0 0 0 PYARU JAN,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836292 0595442000 BL6591 BASHIR BI - - BANGARPET - 273104 108 13 LT1 211 0.3600 0 10389 98 1 0 3 0 1189 10.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 0595442856A 0 0 0 0 0 0 0 0 0 0 BASHIR BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836338 0495442000 BL5173 SYED BASHIRUNNISA - - SYED KHADAR - 273104 93 13 LT1 211 0.2400 0 13849 70 1 0 3 0 156 0 0 0 3320 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 0495442846A 0 0 0 0 0 0 0 0 0 0 SYED BASHIRUNNISA,- - SYED KHADAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460836297 0406442000 AEH1647 GURUSWAMY - - BANGARPET - 273104 64 13 LT1 211 2.9800 0 24593 112 1 0 3 0 -25 0 0 0 5510 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.5510 (ignore if paid) 0 999999 100000074100A 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460836301 0395442000 BL9437 S.R.SULOCHANA - - GOWATHAM NAGAR - 273104 635 13 LT1 211 0.0100 0 11414 99 1 0 3 0 0 0 0 0 5360 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.5360 (ignore if paid) 0 100000 0395442836A 0 0 0 0 0 0 0 0 0 0 S.R.SULOCHANA,- - GOWATHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836464 0344532756 BL31220 S VENKATESH S/O SURAPPACHARI #1477 , 5TH CROSS , VIJAYA NAGAR 273104 6545 13 LT1 211 1 0 562 78 1 0 3 0.8700 1124 5.6900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 52878358 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SURAPPACHARI #1477 , 5TH CROSS , VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460836530 0306442000 AEH2657 K.RANGAIAH SHETTY #1767 273104 89 13 LT1 211 3 0 8686 41 1 0 3 0 498 2.8400 0 0 3160 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 0306442940A 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH SHETTY,#1767 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836300 0295442000 BL7664 KHALEEL BPT BANGARPET 273104 9614 13 LT1 211 0.4800 0 8201 49 1 0 3 0 0 0 0 0 2380 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100000065186A 0 0 0 0 0 0 0 0 0 0 KHALEEL,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1460836298 0294703141 Lakshmi Narayana S/O KONDAPPA #1259,Vijya Nagara 273104 550 13 LT1 211 2 0 22702 172 1 0 3 1 -2 0 0 0 1080 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111243475 0 0 0 3 0 0 0 0 0 0 Lakshmi Narayana,S/O KONDAPPA #1259,Vijya Nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1460836312 0195442000 BL7997 HUSAIN S A - - BANGARPET - 273104 81 13 LT1 211 0.4800 0 10273 52 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076045A 0 0 0 0 0 0 0 0 0 0 HUSAIN S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836414 0156078572 BL20221 P BYARAPPA S/O PAPPANNA 273104 326 13 LT1 211 2 0 14044 116 1 0 3 0 192 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 999999 1529820376A 0 0 0 0 0 0 0 0 0 0 P BYARAPPA,S/O PAPPANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1460836524 0106442000 BL10968 ABDUL GAFAR M S/O SHAIK MOHIUDDIN DOOR NO 1916 M A RAHIM ROAD 273104 55 13 LT1 211 1 0 9043 67 1 0 3 0 992 7.9800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 0106442816A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR M,S/O SHAIK MOHIUDDIN DOOR NO 1916 M A RAHIM ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460836523 0095442000 BL8055 HUSAIN S N - - BANGARPET - 273104 78 13 LT1 211 0.4800 0 8247 63 1 0 3 0 0 0 99 0 750 2731 2026-02-13 0 0 0 2025-12-13 0 0 0 0 0 14006604 ASD to be paid:Rs.750 (ignore if paid) 0 100000 0095442706A 0 0 0 0 0 0 0 0 0 0 HUSAIN S N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836369 0058153681 BL21737 munirathnam.m S/O LATE MUNISWAMY goutham nagara 273104 620 13 LT1 211 1 0 6036 97 1 0 3 1 0 1 0 0 850 2731 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2015-08-28 111111172261 0 0 0 1 0 0 0 0 0 0 munirathnam.m,S/O LATE MUNISWAMY goutham nagara 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460836465 0036442000 BL3624 GOVINDARAJ.M Domestic S/O LATE MUNIYAPPA 273104 365 13 LT1 211 0.2400 0 26079 308 1 0 3 1 0 1.1600 0 0 2820 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111111294922 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ.M Domestic,S/O LATE MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460836455 2236442000 AEH3463 A PADMANABHA VIJAYANAGAR - 273104 410 13 LT1 212 2 0 29168 157 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 2236442136A 0 0 0 0 0 0 0 0 0 0 A PADMANABHA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 246 0 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460836517 9590305307 BC195 D VINAY PRASAD 2 GOWTHAM NAGAR 273104 265 13 LT3A 311 0.5000 0 15 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 14006604 0 999 111119340801 0 0 0 0 0 0 0 0 1 0 D VINAY PRASAD,2 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 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 1460836511 9395442000 BL7621 NARAYANA RAO D C - - BANGARPET - 273104 30 13 LT3A 311 0.2000 0 78 0 1 0 3 0.5800 652 5.4700 0 0 840 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 53329246 0 0 0 0 0 0 0 0 1 0 NARAYANA RAO D C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.0010 2 1460836422 9215285416 BC194 D VINAY PRASAD 4 GOWTHAM NAGAR 273104 260 13 LT3A 311 0.5000 0 188 34 1 0 3 0.8300 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 53286029 0 0 0 0 0 0 0 0 1 0 D VINAY PRASAD,4 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 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 0.4000 2 1460836496 9106442000 BL10004 SYED IMDADULLA S/O M.S.REHAMAN GOWTHAM NAGAR 273104 115 13 LT3A 311 0.4800 0 105 0 1 0 28 0 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 99999 100000075414A 0 0 0 0 0 0 0 0 0 0 SYED IMDADULLA,S/O M.S.REHAMAN GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836395 9006442000 BL10867 ASRAFUNNISA W/O SIRAJ NO:4633 VIJAYA NAGAR 273104 48 13 LT3A 311 0.2400 0 90 0 1 0 3 0 -5 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9006442815A 0 0 0 0 0 0 0 0 0 0 ASRAFUNNISA,W/O SIRAJ NO:4633 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836456 8494419941 BL20987 H Methab-Ali-Khan S/O HUSSAIN KHAN #4182 Khader Pasha Layout 273104 7895 13 LT3A 311 0.5000 0 399 96 1 0 3 0.5400 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 100000 U5482244 0 0 0 0 0 0 0 0 1 0 H Methab-Ali-Khan,S/O HUSSAIN KHAN #4182 Khader Pasha Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.4800 2 1460836398 8326442000 BL12984 B.PRABHAVATHI BANGARPET W/O B.M.KRISHNA CHARI 273104 350 13 LT3A 311 1 0 342 0 1 0 3 0 0 1.7200 0 0 260 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000076366 0 0 0 0 0 0 0 0 0 0 B.PRABHAVATHI,BANGARPET W/O B.M.KRISHNA CHARI 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 10 2 1460836403 8315153691 BC193 D VINAY PRASAD 3 GOWTHAM NAGAR 273104 255 13 LT3A 311 0.5000 0 42 8 1 0 3 0.9900 307 1.5800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 53286030 0 0 0 0 0 0 0 0 1 0 D VINAY PRASAD,3 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 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 0.1200 2 1460836348 8019202997 BL20787 Yallappa S/O BELLIYAPPA Near Yalamma Temple 273104 325 13 LT3A 311 0.5000 0 665 0 1 0 28 1 1543 14.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 100006911525 0 0 0 0 0 0 0 0 1 0 Yallappa,S/O BELLIYAPPA Near Yalamma Temple 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836504 7258470001 BC232 SABIHA BEGUM M W/O SYED AZGARALI K GOWTHAM NAGAR 273104 654 13 LT3A 311 1 0 569 10 1 0 3 0.8000 0 3.4600 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 A2883492 0 0 0 0 0 0 0 0 1 0 SABIHA BEGUM M,W/O SYED AZGARALI K GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 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 0.2200 2 1460836437 7209298258 BL25529 KHURSHEED W/O SHAFIULLA 6 BANGARPET 273104 0 13 LT3A 311 1 0 7 0 1 0 3 0.6500 216 1.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 39046527 0 0 0 0 0 0 0 0 1 0 KHURSHEED W/O SHAFIULLA,6 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 39046527 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 0.0010 2 1460836306 7134809000 BL18378 Venkataramappa s/o Muniyappa NO.731,RAHIM SAB LAYOUT,BANGARPET 273104 0 13 LT3A 311 0.5000 0 1865 29 1 0 3 1 445 2.3000 0 0 770 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100006911535 0 0 0 0 0 0 0 0 1 0 Venkataramappa s/o Muniyappa,NO.731,RAHIM SAB LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.1600 2 1460836362 7006442000 BL11303 SAJEEDA BEGUM 3920 OPP MUTTON STALL 273104 46 13 LT3A 311 1 0 372 8 1 0 3 0.9500 549 4.0800 0 0 1010 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 53246521 0 0 0 0 0 0 0 0 1 0 SAJEEDA BEGUM,3920 OPP MUTTON STALL 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.2000 2 1460836293 6827919279 BL30782 SYED MUSHEER AHAMED S/O SYED NAJEER AHAMED VIVEKANANDA NAGAR 273104 0 13 LT3A 311 1 0 558 12 1 0 3 0.9800 318 1.6200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 52739204 0 0 0 0 0 0 0 0 1 0 SYED MUSHEER AHAMED,S/O SYED NAJEER AHAMED VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735116 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 0.2200 2 1460836400 6396870222 BL20795 Yallappa S/O BELLIAYAPPA Near Yallamma Temple 273104 330 13 LT3A 311 0.5000 0 573 0 1 0 28 1 1331 11.8900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 100006908607 0 0 0 0 0 0 0 0 1 0 Yallappa,S/O BELLIAYAPPA Near Yallamma Temple 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836304 5937210269 BL20982 H Methab-Ali-Khan S/O HUSSAIN KHAN #4182 Khader Pasha layout 273104 6003 13 LT3A 311 0.5000 0 2286 40 1 0 3 1 0 1.9600 0 0 440 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006905289 0 0 0 0 0 0 0 0 1 0 H Methab-Ali-Khan,S/O HUSSAIN KHAN #4182 Khader Pasha layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.3800 2 1460836434 5220887111 BL29654 SABIHA BEGUM M W/O SYED AZGARALI VIJYANAGAR 273104 545 13 LT3A 311 1 0 361 0 1 0 28 1 3588 33.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 111111959232 0 0 0 0 0 0 0 0 1 0 SABIHA BEGUM M,W/O SYED AZGARALI VIJYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836377 5206442000 BL10199 SURIYA BEGAUM BPT W/O SARDAR 273104 80 13 LT3A 311 0.5000 0 162 0 1 0 28 1 0 3.8800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 100006904223 0 0 0 0 0 0 0 0 1 0 SURIYA BEGAUM,BPT W/O SARDAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836526 5130367678 BL30228 SABIHA BEGUM M W/O SYED AZGARALI K GOWTHAM NAGAR 273104 0 13 LT3A 311 2 0 1152 0 1 0 3 1 863 6.5900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 0 111112129605 0 0 0 0 0 0 0 0 1 0 SABIHA BEGUM M,W/O SYED AZGARALI K GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.0100 2 1460836477 4956621689 BL31924 R SHASHI KUMAR S/O RAMACHARI VIJAYA NAGAR 273104 658545 13 LT3A 311 2 0 16612 80 1 0 3 0.6800 0 2.5800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 52785783 0 0 0 1 0 0 0 0 1 0 R SHASHI KUMAR,S/O RAMACHARI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 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 0.6600 2 1460836307 4006442000 BL11586 LAKSHMINARAYANAPPA . OPP.YELLAMMA TC 273104 645 13 LT3A 311 0.2400 0 122 0 1 0 28 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 4006442810A 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,. OPP.YELLAMMA TC 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836527 3922421058 BL20991 H Methab-Ali-Khan S/O HUSSAIN KHAN #4182 Khader Pasha Layout 273104 9514 13 LT3A 311 1 0 2995 0 1 0 28 1 1558 14.0400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 100006909314 0 0 0 0 0 0 0 0 1 0 H Methab-Ali-Khan,S/O HUSSAIN KHAN #4182 Khader Pasha Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836367 3599093246 BL25532 KHURSHEED W/O SHAFIULLA 4 BANGARPET 273104 0 13 LT3A 311 1 0 1247 46 1 0 3 0.9800 637 3.2900 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 39046526 0 0 0 0 0 0 0 0 1 0 KHURSHEED W/O SHAFIULLA,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.2000 2 1460836321 3106442000 BL11321 SAJEEDA BEGUM OPP MUTTON SHOP OPP MUTTON SHOP 273104 45 13 LT3A 311 0.2400 0 5053 68 1 0 3 0 0 0 0 0 1700 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 3106442823A 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGUM,OPP MUTTON SHOP OPP MUTTON SHOP 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.5000 2 1460836486 3055200176 BL19858 Abdul jbbar khan S/O LATE HASSAN KHAN #3331 Masjied Road 273104 0 13 LT3A 311 0.5000 0 6383 35 1 0 3 0 503 2.6000 0 0 1310 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 3236105121A 0 0 0 0 0 0 0 0 0 0 Abdul jbbar khan,S/O LATE HASSAN KHAN #3331 Masjied Road 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.2800 2 1460836343 3006442000 BL11587 LAKSHMINARAYANAPPA OPP.YELLAMMA TC OPP.YELLAMMA TC 273104 650 13 LT3A 311 0.2400 0 129 0 1 0 28 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 3006442809A 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAPPA,OPP.YELLAMMA TC OPP.YELLAMMA TC 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836363 2900042594 BL25530 KHURSHEED W/O SHAFIULLA 5 BANGARPET 273104 0 13 LT3A 311 1 0 7 0 1 0 3 1 225 1.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 999 39046525 0 0 0 0 0 0 0 0 1 0 KHURSHEED W/O SHAFIULLA,5 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 39046525 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 0.0010 2 1460836329 2394914162 BL25531 KHURSHEED W/O SHAFIULLA 3 BANGARPET 273104 0 13 LT3A 311 1 0 775 10 1 0 3 0.9100 309 1.5800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 39046524 0 0 0 0 0 0 0 0 1 0 KHURSHEED W/O SHAFIULLA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.1500 2 1460836318 2206442000 BL10001 SYED IMDADULLA S/O M.S.REHAMAN GOWTHAM NAGAR 273104 100 13 LT3A 311 0.4800 0 75 0 1 0 28 0 1 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000065090D 0 0 0 0 0 0 0 0 0 0 SYED IMDADULLA,S/O M.S.REHAMAN GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836425 2095442000 BL9058 SARIYA BEGAUM - - W/O SADAR PASHA - 273104 75 13 LT3A 311 0.4800 0 541 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 14006604 0 999 100006913828 0 0 0 0 0 0 0 0 1 0 SARIYA BEGAUM,- - W/O SADAR PASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836427 2006442000 BL10995 YALLAPPA S/O PILLAPPA VIJAYANAGAR 273104 275 13 LT3A 311 0.2400 0 1016 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000071380A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O PILLAPPA VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.0100 2 1460836431 2005787282 BL22168 Yallappa S/O BELLIYAPPA Yallamma temple 273104 270 13 LT3A 311 0.5000 0 49 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 14006604 0 99999 100006912220 0 0 0 0 0 0 0 0 1 0 Yallappa,S/O BELLIYAPPA Yallamma temple 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836498 1726442000 BL4923 G.BRAHAMA CHARI # 178 FIRST 273104 455 13 LT3A 311 0.2400 0 2912 11 1 0 3 0 584 4.5100 0 0 1270 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 1726442185A 0 0 0 0 0 0 0 0 0 0 G.BRAHAMA CHARI,# 178 FIRST 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836483 1326442000 BL14566 M.GOVINDA RAJ BPET - 273104 370 13 LT3A 311 1 0 505 4 1 0 3 0.9000 0 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 A5432859 0 0 0 0 0 0 0 0 1 0 M.GOVINDA RAJ,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.1200 2 1460836380 1206442000 BL10002 SOWBHAGYAMMA - - W/O B M KRISHNA - 273104 105 13 LT3A 311 1 0 17 0 1 0 28 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000074211D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,- - W/O B M KRISHNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836521 1006442000 BL11108 AYOUB PASHA BPT 273104 33 13 LT3A 311 0.2400 0 5364 59 1 0 3 0 692 3.5400 0 0 1300 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100000074823A 0 0 0 0 0 0 0 0 0 0 AYOUB PASHA,BPT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836289 0795809000 BL18379 Venkataramappa s/o Muniyappa NO.731,RAHIM SAB LAYOUT,BANGARPET 273104 0 13 LT3A 311 0.5000 0 351 0 1 0 28 1 216 1.1500 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 99999 100006905186 0 0 0 0 0 0 0 0 1 0 Venkataramappa s/o Muniyappa,NO.731,RAHIM SAB LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836487 0643172617 BL30953 SHIVA SHANKAR Y S/O YALLAPPA SRINIVASA GOWDA LAYOUT 273104 245 13 LT3A 311 0.5000 0 22 0 1 0 3 1 0 1.4800 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 111114107409 0 0 0 0 0 0 0 0 1 0 SHIVA SHANKAR Y,S/O YALLAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836531 0206442000 BL10003 SYED IMDADULLA - - W/O B M KRISHNA - 273104 110 13 LT3A 311 0.4800 0 112 0 1 0 28 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076050D 0 0 0 0 0 0 0 0 0 0 SYED IMDADULLA,- - W/O B M KRISHNA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836305 9985442000 BL8336 SAFIULLA - - GOUTHAM NAGAR - 273104 60 13 LT1 211 0.4800 0 23886 91 1 0 3 0 16 8.9800 0 0 4590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 9985442705A 0 0 0 0 0 0 0 0 0 0 SAFIULLA,- - GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460836528 9895442000 BL12238 VENKATRAJU B.PET - 273104 225 13 LT1 211 1 0 25428 192 1 0 3 0 0 0 0 0 5030 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000072510 0 0 0 0 0 0 0 0 0 0 VENKATRAJU,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460836315 9885797987 BL23531 Srinivasaiaha S/O LATE CHINNAPPA Goutam Nagar 273104 70 13 LT1 211 1 0 9184 108 1 0 3 0.6700 -4 0 0 0 280 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28803741 0 0 0 1 0 0 0 0 0 0 Srinivasaiaha,S/O LATE CHINNAPPA Goutam Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460836314 9885442000 BL13506 SRI.ABDUL SUBHAN B.PET - 273104 40 13 LT1 211 1 0 1350 0 1 0 28 0 24 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 9999999 100000072547 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL SUBHAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836291 9795442000 BL2755 PAPANNA - - BANGARPET - 273104 305 13 LT1 211 0.1200 0 15562 208 1 0 3 0 1718 8.6900 0 0 3150 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 100000075561 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1460836439 9736442000 AEH2385 SHANKAR M TOTAD - - S/O MAHANTHAPPA N TOTAD - 273104 465 13 LT1 211 3 0 14889 68 1 0 3 0.8800 1 0 0 0 2900 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 37734530 0 0 0 0 0 0 0 0 0 0 SHANKAR M TOTAD,- - S/O MAHANTHAPPA N TOTAD - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 37734530 1 0 0 0 0 0 158.9200 175 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460836520 9595442000 BL4277 SYED AMEERULLA - - S/O SYED AMIR SAB - 273104 85 13 LT1 211 0.2000 0 7947 86 1 0 3 0 317 1.6000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9595442865A 0 0 0 0 0 0 0 0 0 0 SYED AMEERULLA,- - S/O SYED AMIR SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460836510 9495442000 BL5699 FARZANA BEGUM W/O H.SALAM . 273104 92 13 LT1 211 0.2400 0 9515 73 1 0 3 0 -19 0 0 0 1130 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000074445A 0 0 0 0 0 0 0 0 0 0 FARZANA BEGUM,W/O H.SALAM . 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460836322 9346142818 Heena Kousar W/O JAMEEL AHMED Rahim Sab Layout 273104 0 13 LT1 211 2 0 8252 100 1 0 3 0.8700 0 4.7900 0 0 950 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28850578 0 0 0 3 0 0 0 0 0 0 Heena Kousar,W/O JAMEEL AHMED Rahim Sab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460836509 9306442000 AEH2005 PARVEEN TAJ - - BANGARPET - 273104 51 13 LT1 211 3 0 16506 0 1 0 28 0 -190 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9306442949A 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460836534 9295442000 BL6752 KRISHNA - - S/O VENKATACHALAPATHY M - 273104 105 13 LT1 211 0.2000 0 10126 134 1 0 3 0 0 0 0 0 1710 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 9295442835A 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - S/O VENKATACHALAPATHY M - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460836503 9206442000 AEH2658 K.RANGAIAH SHETTY BPT 273104 90 13 LT1 211 3 0 5299 58 1 0 3 0 1290 18.1400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9206442939A 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH SHETTY,BPT 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836502 9198870409 BL30259 GOVINDAMMA W/O RAVI B N VIJAYA NAGAR 273104 0 13 LT1 211 2 0 3744 73 1 0 3 1 0 1.2300 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 0 1000000 111112168476 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O RAVI B N VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 41.9200 52 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 1460836500 9195442000 BL6357 ZEENATHUNNISA - - W/O MOHABOOB PASHA - 273104 102 13 LT1 211 0.2400 0 18545 98 1 0 3 0 4 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9195442725A 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,- - W/O MOHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460836515 9095442000 BL9601 G.KHAWAJA FATHIMA TABASUM S/O ABDUL WAJID GOWTHAMNAGAR 273104 60 13 LT1 211 1 0 14044 76 1 0 3 0 0 0 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 9095442716A 0 0 0 0 0 0 0 0 0 0 G.KHAWAJA FATHIMA TABASUM,S/O ABDUL WAJID GOWTHAMNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460836436 9080833180 BL20224 P BAYARAPPA S/O PAPPANNA 273104 964 13 LT1 211 1 0 5816 63 1 0 3 0 114 1 0 0 1090 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 0991539305A 0 0 0 0 0 0 0 0 0 0 P BAYARAPPA,S/O PAPPANNA 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460836493 8995442000 BL11803 S SAROJAMMA VIJAYANAGARA BANGARPET 273104 77 13 LT1 211 1 0 9081 57 1 0 3 0 0 0 0 0 220 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000073694A 0 0 0 0 0 0 0 0 0 0 S SAROJAMMA,VIJAYANAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836492 8985488386 Heena Kousar W/O JAMEEL AHMED Rahim Sab Layout 273104 0 13 LT1 211 2 0 8043 77 1 0 3 0.8600 1 0 0 0 1260 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 28850579 0 0 0 1 0 0 0 0 0 0 Heena Kousar,W/O JAMEEL AHMED Rahim Sab Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460836491 8985442000 BL8634 BABU - - GOWTHAMNAGAR - 273104 59 13 LT1 211 0.2400 0 17048 104 1 0 3 0 0 0 0 0 3850 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.3850 (ignore if paid) 0 100000 8985442704A 0 0 0 0 0 0 0 0 0 0 BABU,- - GOWTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460836383 8936442000 AEH1778 HR NAGA SUMANTH S/O H R RANGANATH NEW AD COLONY 273104 380 13 LT1 211 3 0 11170 117 1 0 3 0 0 1.2000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 999999 100000064663A 0 0 0 0 0 0 0 0 0 0 HR NAGA SUMANTH,S/O H R RANGANATH NEW AD COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460836489 8895442000 BL10799 V N ANAND S/O NATUHAN 273104 600 13 LT1 211 0.5000 0 4649 20 1 0 3 0 57 1 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 8895442894A 0 0 0 0 0 0 0 0 0 0 V N ANAND,S/O NATUHAN 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836536 8885442000 BL14245 M MANJUNATHA BPET - 273104 610 13 LT1 211 0.5000 0 508 122 1 0 3 0.9000 1023 5.2500 0 0 570 2731 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 100000 U5481748 0 0 0 3 0 0 0 0 0 0 M MANJUNATHA,BPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460836331 8826442000 BL3084 AZMATH UNNISA - - W/O SHAREEF MD - 273104 490 13 LT1 211 0.1200 0 5467 0 1 0 3 0 735 6.2800 0 0 600 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000067538A 0 0 0 0 0 0 0 0 0 0 AZMATH UNNISA,- - W/O SHAREEF MD - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 1460836474 8795442000 BL2757 YALLAMMA - - BANGARPET - 273104 25 13 LT1 211 0.1200 0 8616 39 1 0 3 0 0 0 0 0 1590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 100000076663A 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460836466 8695442000 BL4347 PYARE JAN - - S/O HAYATH SAB - 273104 104 13 LT1 211 0.2000 0 6943 65 1 0 3 0 -2 3.2200 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 8695442874A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - S/O HAYATH SAB - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 11.8300 22 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 1460836463 8595442000 BL4194 MUNIRATHNAM - - S/O NARAYANSWAMY - 273104 5 13 LT1 211 0.1200 0 13860 48 1 0 3 0 0 0 0 0 250 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 100000 8595442864A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,- - S/O NARAYANSWAMY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 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 0.3000 2 1460836514 8395442000 BL7463 PRASAD - - BANGARPET - 273104 220 13 LT1 211 2 0 24032 128 1 0 3 0 -96 0 0 0 2280 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100000075731A 0 0 0 0 0 0 0 0 0 0 PRASAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460836397 8306442000 AEH2026 ABDUL REHAMAN - - BANGARPET - 273104 47 13 LT1 211 3 0 25618 28 1 0 3 0 0 1.0300 0 0 800 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 100000 8306442945A 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836402 8295442000 BL7125 SHAKUNTHALA - - W/O RAMAPPA - 273104 170 13 LT1 211 0.2400 0 5231 32 1 0 3 0 989 13.1000 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 99999 100000068996A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 33.9200 44 2025-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460836453 8206442000 AEH2675 K.RANGAIAH SHETTY #1767 H.B.COLONY 273104 88 13 LT1 211 3 0 7536 10 1 0 3 0 900 6.2400 0 0 0 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 0 100000 100000076717A 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH SHETTY,#1767 H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460836452 8195442000 BL8680 MUTHIN TAJ - - W/O HARSHAD KHAN - 273104 300 13 LT1 211 0.4800 0 3352 10 1 0 3 0 6 3.2600 0 0 590 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000073529D 0 0 0 0 0 0 0 0 0 0 MUTHIN TAJ,- - W/O HARSHAD KHAN - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 5.2500 15 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 1460836479 8106442000 BL10153 MANJULA - - W/O ASHOK - 273104 70 13 LT1 211 0.4800 0 6561 38 1 0 3 0 342 2.4300 0 0 220 2731 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 8106442828A 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O ASHOK - 0 0 0 0 0 0 0 0 2026-02-13 0 10000735217 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2