1468901980 2136318296 BL30522 SYED AHMED 2 SRINIVASA GOWDA LAYOUT 273101 5645 13 LT1 211 1 0 5298 54 1 0 3 0.6900 16 17.3700 0 0 1758 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1758 (ignore if paid) 0 1000000 52729538 0 0 0 0 0 0 0 0 0 0 SYED AHMED,2 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468901981 2946442000 BL7870 MANI C - - S/O CHINANDI - 273101 188 13 LT1 211 0.3200 0 7958 48 1 0 3 0 419 3.4400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 2946442326A 0 0 0 0 0 0 0 0 0 0 MANI C,- - S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901982 0156442000 BL6673 C.MANI S/O CHINANDI S/O CHINANDI - 273101 190 13 LT1 211 0.2000 0 11631 56 1 0 3 0 -3 0 0 0 2230 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 0156442344A 0 0 0 0 0 0 0 0 0 0 C.MANI,S/O CHINANDI S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901983 2156442000 BL6954 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 216 13 LT1 211 0.4800 0 7084 64 1 0 3 0 0 25.1300 0 0 1680 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 2156442347A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901984 2956442000 AEH1632 MANJUNATH K G - - S/O SIDDAPPA G - 273101 210 13 LT1 211 1 0 8647 43 1 0 3 0 -111 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 2956442430A 0 0 0 0 0 0 0 0 0 0 MANJUNATH K G,- - S/O SIDDAPPA G - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901985 2142576513 AEH5957 J N MANJUNATHA 2 S A ABDUL GAFOOR LAY OUT 273101 65654 13 LT1 211 2 0 4894 128 1 0 3 0.8800 0 0 0 0 910 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 53125939 0 0 0 3 0 0 0 0 0 0 J N MANJUNATHA,2 S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1468901986 1027145582 AEH5363 K N RAMA KRISHNAIAH S/O K NARAYANAPPA - VIVEKANADA NAGAR 273101 31322 13 LT1 211 2 0 9715 249 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 52489382 0 0 0 3 0 0 0 0 0 0 K N RAMA KRISHNAIAH,S/O K NARAYANAPPA - VIVEKANADA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1468901987 1056442000 BL8353 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 196 13 LT1 211 0.2400 0 8442 51 1 0 3 0 2536 20.1900 145.1700 0 0 2731 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 0 9999 100000064719A 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468901988 1063891155 BL35120 SUJATHA M C/O KRISHNA REDDY M RAMAKRISHNA HEDGE COLONY KH NO-1223/198/1B/19 273101 956 13 LT1 211 2 0 2521 141 1 0 3 1 834 0 0 0 700 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111125837818 0 0 0 3 0 0 0 0 0 0 SUJATHA M,C/O KRISHNA REDDY M RAMAKRISHNA HEDGE COLONY KH NO-1223/198/1B/19 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1468901989 0146206085 AEH5013 M BHARATHAMMA 3 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 5517 62 1 0 3 1 677 2.8400 0 0 1180 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38411190 0 0 0 1 0 0 0 0 0 0 M BHARATHAMMA,3 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468901990 3056442000 BL8354 ZAIBUNNISSA - - W/O LATE ANWAR PASHA 273101 107 13 LT1 211 0.2800 0 23769 0 1 0 28 1 11770 80.9600 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111253589 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISSA,- - W/O LATE ANWAR PASHA 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468901991 3066591279 BL20927 M. NARAYANASWAMY M.NARAYANASWAMY S/O MUNISWAMAPPA SRINIVASGOWDA LAYOUT 273101 119 13 LT1 211 1 0 10411 67 1 0 3 0 545 3.5800 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 1324039748A 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,M.NARAYANASWAMY S/O MUNISWAMAPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-12-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901992 1559238133 AEH6198 SHALINI JAYARAMACHARI W/O R DAMODARACHARI AC ABDULA GAPUR LAYOUT 273101 6546 13 LT1 211 3 0 2855 230 1 0 3 1 0 4.3900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 9999 1B2897674053 1 1 1 3 0 0 0 0 0 0 SHALINI JAYARAMACHARI,W/O R DAMODARACHARI AC ABDULA GAPUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468901993 2135655276 BL33485 M PUSHPA 2 ABDUL GAFOOR LAYOUT 273101 8685 13 LT1 211 1 0 2146 49 1 0 3 1 867 10.5100 0 0 690 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111121048531 0 0 0 0 0 0 0 0 0 0 M PUSHPA,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468901994 1054175026 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY vijayanagar 273101 230 13 LT1 211 2 0 3899 104 1 0 3 1 2123 13.9100 0 0 340 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111306402 0 0 0 1 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY vijayanagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901995 1020278158 BL34917 MANJULA W/O B RAVI BABU S A ABDUL GAFOOR LAYOUT K NO-215/223A 273101 566546 13 LT1 211 2 0 3072 131 1 0 3 1 0 0 0 0 1190 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111125188936 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O B RAVI BABU S A ABDUL GAFOOR LAYOUT K NO-215/223A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468901996 1154875000 BL16386 M.NARAYANASWAMY S/O Muniyappa SRINIVASGOWDA LAYOUT 273101 116 13 LT1 211 1 0 17399 42 1 0 3 0 78 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100004554113 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY S/O Muniyappa,SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901997 1135975266 BL27940 J V RATHNAMMA W/O VENKATARAMAIAH SRINIVASA GOWDA BADAVANE 273101 3135 13 LT1 211 1 0 4643 1 1 0 3 1 -446 0 0 0 3422 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3422 (ignore if paid) 0 1000000 52315166 0 0 0 0 0 0 0 0 0 0 J V RATHNAMMA,W/O VENKATARAMAIAH SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468901998 1156442000 BL6955 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 217 13 LT1 211 0.2400 0 6137 40 1 0 3 0 1 0 0 0 1340 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 1156442346AD 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468901999 4256442000 BL6694 MUNIYAMMA S M W/O GOPALAPPA - 273101 19 13 LT1 211 0.1600 0 7092 81 1 0 3 1 122 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111260444 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA S M,W/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902000 4271439735 BL20187 S Revathi W/O B SHIVAKUMAR Ramakrishna hegde Colony 273101 0 13 LT1 211 1 0 8132 29 1 0 3 0 404 1.6800 0 0 740 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2617292075A 0 0 0 0 0 0 0 0 0 0 S Revathi,W/O B SHIVAKUMAR Ramakrishna hegde Colony 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1468902001 2697229000 BL18457 S.P.SHALANI W/O V.MANUJUNATHA GOUTAM NAGAR, BANGARPET 273101 139 13 LT1 211 1 0 17192 117 1 0 3 1 303 1.9300 0 0 2330 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111266718 0 0 0 1 0 0 0 0 0 0 S.P.SHALANI,W/O V.MANUJUNATHA GOUTAM NAGAR, BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902002 3888256515 Neelamma S/O MULABAGELAPPA S A Abdul Ali Garden 273101 101 13 LT1 211 1 0 11396 147 1 0 3 1 0 0 0 0 2340 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111111267500 0 0 0 2 0 0 0 0 0 0 Neelamma,S/O MULABAGELAPPA S A Abdul Ali Garden 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468902003 0956442000 AEH1652 MANJUNATH K G - - S/O SIDDAPPA G - 273101 211 13 LT1 211 2.9800 0 273 0 1 0 28 0 -140 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 0956442428A 0 0 0 0 0 0 0 0 0 0 MANJUNATH K G,- - S/O SIDDAPPA G - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902004 3760252069 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY vijaynagar 273101 0 13 LT1 211 2 0 10250 98 1 0 3 1 -1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111310434 0 0 0 1 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY vijaynagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902005 1631957125 BL35151 MANJULA W/O B RAVI BABU S A ABDUL GOFUR LAYOUT KH NO-251/223A 273101 6369 13 LT1 211 1 0 1550 73 1 0 3 1 0 0 0 0 620 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111125890694 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O B RAVI BABU S A ABDUL GOFUR LAYOUT KH NO-251/223A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1468902006 1271579812 BL29716 NAZEER AHMED 3 SRINIVASA GOWDA LAY OUT 273101 502 13 LT1 211 1 0 7640 120 1 0 3 0.9300 1 0 0 0 2488 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2488 (ignore if paid) 0 9999 52731200 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,3 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468902007 1281936784 AEH4484 BHAGYAMMA 1 NEAR KARAHALLI 273101 0 13 LT1 211 2 0 9236 64 1 0 3 1 0 0 0 0 2140 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 52752784 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,1 NEAR KARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 226.3300 0 2024-03-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468902008 1646442000 BL9501 B V KRISHNAPPA - - BANGARPET - 273101 225 13 LT1 211 0.2400 0 13853 118 1 0 3 0 2 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 1646442395A 0 0 0 0 0 0 0 0 0 0 B V KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902009 1656442000 BL4061 ABDUL BASHEER - - S/O ABDULWAHABSAHEB - 273101 11 13 LT1 211 0.1200 0 11582 52 1 0 3 0 -4 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 1656442499A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDULWAHABSAHEB - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468902010 3887108483 AEH6004 SUDHA D W/O C RAMESH A C ABDUL GAFFOR LAYOUT 273101 656523 13 LT1 211 2 0 6285 87 1 0 3 0.8800 -1370 0 0 0 2430 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 53150960 0 0 0 2 0 0 0 0 0 0 SUDHA D,W/O C RAMESH A C ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 186.3000 200 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468902011 1680749740 BL20806 M.NARAYANASWAMY M.NARAYANASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 273101 118 13 LT1 211 1 0 9312 68 1 0 3 0 703 8.5600 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 4747064095A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYANASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 32.8300 43 2026-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902012 1246442000 BL13988 N CHANDRAKALA W/O AMARESH M - 273101 108 13 LT1 211 2 0 24720 44 1 0 3 0 0 0 0 0 270 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 666666 100000074394 0 0 0 0 0 0 0 0 0 0 N CHANDRAKALA,W/O AMARESH M - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902013 1256442000 BL6333 ALLA BAKASH - - BANGARPET - 273101 34 13 LT1 211 0.2400 0 5759 71 1 0 3 1 332 1.3700 332 0 1200 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111302071 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-02-26 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902014 3756442000 BL10744 RATNAMMA 3496 273101 124 13 LT1 211 0.2400 0.2400 13626 82 1 0 3 1 0 0 0 0 1140 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111261553 0 0 0 1 0 0 0 0 0 0 RATNAMMA,3496 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902015 1247349000 BL18803 Heena kausar W/O SYED FIROZE VIJAYA NAGARA BANGARPET 273101 26 13 LT1 211 1 0 1449 0 1 0 3 1 -21 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111266884 0 0 0 0 0 0 0 0 0 0 Heena kausar,W/O SYED FIROZE VIJAYA NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902016 6881396240 H Harish Kumar S/O A HANUMAPPA #4917/6,Srinivasagowda Layout 273101 151 13 LT1 211 1 0 12787 90 1 0 3 1 1082 8.6200 0 0 2940 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111111296226 0 0 0 1 0 0 0 0 0 0 H Harish Kumar,S/O A HANUMAPPA #4917/6,Srinivasagowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902017 8625129000 AEH4024 D.HARISH SRINIVASA GOWDA LAYOUT BANGARPET 273101 260010 13 LT1 211 2 0 7693 28 1 0 3 1 -724 0 0 0 3100 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3100 (ignore if paid) 0 9999 111111236070 0 0 0 0 0 0 0 0 0 0 D.HARISH,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1468902018 4562326474 BL22590 B S JANAKI W/O T V GOPINATH Srinivas gowda layout 273101 0 13 LT1 211 1 0 13165 106 1 0 3 1 10330 83.6100 0 0 3820 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111111297398 0 0 0 1 0 0 0 0 0 0 B S JANAKI,W/O T V GOPINATH Srinivas gowda layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1468902019 8710184074 BL29542 SECRETARY AAMIRI EDUCATIONAL TRUST 4 VIJAYANAGAR 273101 742 13 LT1 211 1 0 5298 73 1 0 3 0.9000 0 1 0 0 1820 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 52786932 0 0 0 3 0 0 0 0 0 0 SECRETARY AAMIRI EDUCATIONAL TRUST,4 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1468902020 4359763867 BL26013 RAJENDRA SIMHA B L S/O LATE ALN GANDHI KARAHALLI CIRCLE BANGARPET 273101 0 13 LT1 211 2 0 1182 1 1 0 3 0.8800 -119 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 39583741 0 0 0 0 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,KARAHALLI CIRCLE BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468902021 5974352275 AEH5012 M BHARATHAMMA W/O NARAYANA SWAMY B #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 6557 70 1 0 3 0.9900 551 2.2300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 9999 38411189 0 0 0 4 0 0 0 0 0 0 M BHARATHAMMA,W/O NARAYANA SWAMY B #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1468902022 4356442000 BL6239 GOPAL B M - - S/O VENKATACHALAPATHI M - 273101 218 13 LT1 211 0.2400 0 7815 37 1 0 3 0 0 0 0 0 1630 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000079169A 0 0 0 0 0 0 0 0 0 0 GOPAL B M,- - S/O VENKATACHALAPATHI M - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1468902023 4956442000 AEH1608 VEERANNA - - BANGARPET - 273101 231 13 LT1 211 2.9800 0 20673 98 1 0 3 0 0 0 0 0 330 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4956442432A 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468902024 3346442000 BL15524 SHIVANANDA VIJAYANAGAR - 273101 180 13 LT1 211 1 0 7253 94 1 0 3 0 8658 104.5700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000070916 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 31 41 2024-12-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1468902025 3856442000 AEH2259 BABU K - - S/O KRISHNAPPA 273101 248 13 LT1 211 3 0 15725 107 1 0 3 0 2024 24.1300 0 0 1970 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000066388A 0 0 0 0 0 0 0 0 0 0 BABU K,- - S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902026 3356442000 BL6602 HEENAKAUSAR W/O JAMEEL AHMED # 3952 VIJAY NAGAR 273101 15 13 LT1 211 0.2400 0 10814 25 1 0 3 0 -41 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 3356442468A 0 0 0 0 0 0 0 0 0 0 HEENAKAUSAR,W/O JAMEEL AHMED # 3952 VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902027 3844279706 BL33105 DRAKSHAYANI N D/O NANJUNDESHWARA N KARAHALLI ROAD 273101 6595 13 LT1 211 2 0 4057 90 1 0 3 1 841 5.1400 0 0 680 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111119700084 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI N,D/O NANJUNDESHWARA N KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902028 0756442000 BL10009 N NISSAR BPT S/O AMEER JAAN 273101 233 13 LT1 211 1 0 19631 171 1 0 3 0 0 0 0 0 4510 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.4510 (ignore if paid) 0 100000 0756442408A 0 0 0 0 0 0 0 0 0 0 N NISSAR,BPT S/O AMEER JAAN 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902029 0346442000 BL15527 SHIVANANDA VIJAYANAGAR - 273101 183 13 LT1 211 1 0 2729 25 1 0 3 0 678 4.3700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000079497 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902030 1856442000 AEH2632 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 520010 13 LT1 211 3 0 10736 34 1 0 3 0 -718 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 100000073911M 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 109.4200 120 2024-03-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468902031 3376768749 BL24543 VENKATESHAPPA S/O GURRAPPA SREENIVAS GOWDA GARDEN 273101 0 13 LT1 211 1 0 2724 26 1 0 3 0.9200 0 6.2300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 37898779 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O GURRAPPA SREENIVAS GOWDA GARDEN 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468902032 1856574922 AEH4487 T.M.Nagaraj 2 srinivasgowda badawane 273101 4534 13 LT1 211 2 0 12544 2 1 0 3 0.9700 304 1.2800 0 0 0 2731 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 2020-06-11 32708549 0 0 0 0 0 0 0 0 0 0 T.M.Nagaraj,2 srinivasgowda badawane 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468902033 0356442000 BL6885 SMT JAYAMMA - - S/O BASAPPA - 273101 201 13 LT1 211 0.2400 0 80 0 1 0 28 1 4326 0 0 0 440 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111253214 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902034 0757794552 BL34736 LAKSHMIDEVAMMA A P C/O RAMACHANDRA T N SRINIVAS GOWDA LAYOUT 273101 96544 13 LT1 211 2 0 2033 96 1 0 3 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 9999999 111124771238 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,C/O RAMACHANDRA T N SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1468902035 3859316074 BL33484 M PUSHPA W/O S SHANKAR ABDUL GAFOOR LAYOUT 273101 654685 13 LT1 211 2 0 3602 131 1 0 3 1 6171 49.7500 0 0 410 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111121048529 0 0 0 2 0 0 0 0 0 0 M PUSHPA,W/O S SHANKAR ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1468902036 0615515918 BL20584 AMEER JAN S/O ABDUL SATTAR 4379, 273101 147 13 LT1 211 1 0 13746 70 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 111111297396 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL SATTAR 4379, 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902037 0656442000 BL10816 GULZAR BEGUM MIGADDR BL10816 273101 142 13 LT1 211 1 0 5320 68 1 0 3 1 349 3.0500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111326428 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,MIGADDR BL10816 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902038 4056442000 BL6838 KRISHNAPPA B V - - S/O VENKATACHALAPATHI - 273101 224 13 LT1 211 0.1600 0 3875 8 1 0 3 0 -58 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 4056442339A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B V,- - S/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902039 5346442000 BL15509 Y T NARAYANA REDDY SHANTHI NAGAR - 273101 244 13 LT1 211 1 0 11522 44 1 0 3 0 -36 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000066566 0 0 0 0 0 0 0 0 0 0 Y T NARAYANA REDDY,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902040 1366741386 BL33628 S YOGANATHA S/O R SRI RAMACHARI SRINIVAS NAIDU LAYOUT 273101 9565 13 LT1 211 1 0 2367 66 1 0 3 1 0 0 0 0 740 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111121658511 0 0 0 1 0 0 0 0 0 0 S YOGANATHA,S/O R SRI RAMACHARI SRINIVAS NAIDU LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468902041 3679129831 BL24261 MUNNA S/O SHAIK MAQBOL #49/1713D 273101 0 13 LT1 211 2 0 8409 29 1 0 3 0.8600 2 0 0 0 370 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37613208 0 0 0 0 0 0 0 0 0 0 MUNNA,S/O SHAIK MAQBOL #49/1713D 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468902042 1356442000 BL6884 SMT JAYAMMA - - S/O BASAPPA - 273101 202 13 LT1 211 0.2400 0 11156 20 1 0 3 1 1131 9.5000 0 0 3500 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111111244289 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902043 3556442000 BL11798 V VENKATESH VIJAYANAGARA - 273101 36 13 LT1 211 1 0 6659 69 1 0 3 0 0 0 0 0 560 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3556442491A 0 0 0 0 0 0 0 0 0 0 V VENKATESH,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902044 2346442000 BL15525 SHIVANANDA VIJAYANAGAR - 273101 181 13 LT1 211 1 0 10393 7 1 0 3 0 432 2.8700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000064916 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1468902045 2356442000 BL6376 SHAZADBEGUM - - W/O IBRAHIMBAIG - 273101 42 13 LT1 211 0.2400 0 3611 0 1 0 3 1 6850 50.5200 0 0 530 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111308476 0 0 0 0 0 0 0 0 0 0 SHAZADBEGUM,- - W/O IBRAHIMBAIG - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902046 2343950562 AEH5014 M BHARATHAMMA 2 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 2 0 10451 57 1 0 3 0.8300 -102 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 38411191 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,2 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468902047 4037309072 AEH5251 ZAREENA BEGUM W/O SAMI ULLA ABDUUL GAFOOR LAYOUT 273101 2131 13 LT1 211 2 0 9872 76 1 0 3 0.7900 450 2.8500 0 0 1762 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1762 (ignore if paid) 0 1000000 52272676 0 0 0 3 0 0 0 0 0 0 ZAREENA BEGUM,W/O SAMI ULLA ABDUUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1468902048 1556442000 BL11478 M.PADMAMMA W/O H. NARAYANAPPA 273101 221 13 LT1 211 1 0 15394 74 1 0 3 0 3 0 0 0 2350 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2350 (ignore if paid) 0 100000 100000070720A 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/O H. NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902049 2656442000 BL10779 JABEENA #3741 273101 10 13 LT1 211 1 1 10291 62 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 2656442400B 0 0 0 0 0 0 0 0 0 0 JABEENA,#3741 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468902050 3646442000 BL8759 GULZAR S/O KARIMJA 273101 14 13 LT1 211 0.2400 0 13907 109 1 0 3 0 -105 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 3646442397A 0 0 0 0 0 0 0 0 0 0 GULZAR,S/O KARIMJA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902051 3656442000 BL11683 SHANAULLA VIJAYA NAGARA - 273101 145 13 LT1 211 0.5000 0 14614 53 1 0 3 0 -62 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 100000064737B 0 0 0 0 0 0 0 0 0 0 SHANAULLA,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902052 1456442000 BL4558 MUNIYAMMA - - W/O CHINAPPA - 273101 20 13 LT1 211 0.1200 0 5170 0 1 0 28 0 5413 40.8200 0 0 440 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1456442479A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O CHINAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902053 1346442000 BL15526 SHIVANANDA VIJAYANAGAR - 273101 182 13 LT1 211 1 0 9839 93 1 0 3 0 869 6.6900 0 0 1930 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100000066940 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902054 3657365635 BL19801 MUNISWAMY M S/O MELAPPA No.2022/7A., 4721/7A 273101 103 13 LT1 211 2 0 19866 117 1 0 3 0 76 0 0 0 0 2731 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 2014-04-28 5893043555A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,S/O MELAPPA No.2022/7A., 4721/7A 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468902055 2646442000 BL13488 SMT.PYMUNNISA B.PET - 273101 169 13 LT1 211 1 0 7087 50 1 0 3 0 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000077182 0 0 0 0 0 0 0 0 0 0 SMT.PYMUNNISA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902057 2634143407 BL34982 SANDEEP M G S/O M S GOPAL KRISHNA - K NO-5432/6-ABDUL GAFFOR LAYOUT 273101 46546 13 LT1 211 1 0 902 37 1 0 3 1 1389 10.0800 0 0 230 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111125295585 0 0 0 3 0 0 0 0 0 0 SANDEEP M G,S/O M S GOPAL KRISHNA - K NO-5432/6-ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1468902058 1331842587 BL26190 ROOPA W/O AMERESH SA ABDUL GAFFOR LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 14155 188 1 0 3 0.8100 822 3.4300 0 0 3270 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 39072818 0 0 0 2 0 0 0 0 0 0 ROOPA W/O AMERESH,SA ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1468902059 1446442000 BL12902 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 193 13 LT1 211 2 0 8304 38 1 0 3 0 0 0 0 0 0 2731 2026-03-13 3 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 2019-02-22 100000069969 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902060 6346442000 BL15508 Y T NARAYANA REDDY SHANTHI NAGAR - 273101 245 13 LT1 211 1 0 12621 39 1 0 3 0 2 0 0 0 720 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066961 0 0 0 0 0 0 0 0 0 0 Y T NARAYANA REDDY,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902061 9005179722 AEH5935 VENKATESH D S/O DORAIRAJ A ABDUL GAFOOR LAY OUT 273101 65989 13 LT1 211 2 0 8287 171 1 0 3 0.9100 0 1 0 0 2040 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 53065109 0 0 0 3 0 0 0 0 0 0 VENKATESH D,S/O DORAIRAJ A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2024-04-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1468902062 6563349522 BL34968 MUNNA S/O SHAIK MAHABOOB -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 273101 464654 13 LT1 211 1 0 2018 102 1 0 3 1 0 0 0 0 410 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111125297588 0 0 0 2 0 0 0 0 0 0 MUNNA,S/O SHAIK MAHABOOB -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1468902063 9005707032 BL32264 SUDHA D 2 A C ABDUL GAFFOR LAYOUT 273101 654635 13 LT1 211 1 0 1298 37 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53132561 0 0 0 3 0 0 0 0 0 0 SUDHA D,2 A C ABDUL GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1468902064 8899938027 AEH5252 ZAREENA BEGUM 2 ABDUUL GAFOOR LAYOUT 273101 351321 13 LT1 211 2 0 11332 2 1 0 3 0.9900 -229 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 52314831 0 0 0 0 0 0 0 0 0 0 ZAREENA BEGUM,2 ABDUUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468902065 6056442000 BL7265 RAMAKRISHNAYYA B S - - S/O SUBIYA B - 273101 13 13 LT1 211 0.2400 0 13635 46 1 0 3 0 971 11.3200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 100000076500A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAYYA B S,- - S/O SUBIYA B - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902066 4856442000 AEH1842 LAKSHMIDEVI - - W/O Nagappa 273101 208 13 LT1 211 2.9800 0 11343 74 1 0 3 0 626 7.5500 0 0 660 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000066833A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - W/O Nagappa 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902067 2226364813 BL25509 K E Naresh Kumar ESWAR CHARRY #4971/6 Srinivas Gowda Layout 273101 0 13 LT1 211 1 0 7394 51 1 0 3 0.7600 0 1 0 0 1820 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 39045200 0 0 0 1 0 0 0 0 0 0 K E Naresh Kumar,ESWAR CHARRY #4971/6 Srinivas Gowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468902068 3142596482 BL20819 M.NARAYASWAMY S/O MUNISWAMPPA, M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, BANGARPET 273101 121 13 LT1 211 1 0 6038 18 1 0 3 1 7 0 0 0 970 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111111859495 0 0 0 1 0 0 0 0 0 0 M.NARAYASWAMY S/O MUNISWAMPPA,,M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902069 7666524000 BL15798 SHAIK MAQBOOL S/O SHAIK MAHABOOB GOUTAM NAGAR,BANGARPET 273101 170 13 LT1 211 1 0 5923 33 1 0 3 0 1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100004554561 0 0 0 0 0 0 0 0 0 0 SHAIK MAQBOOL S/O SHAIK MAHABOOB,GOUTAM NAGAR,BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902070 6656442000 BL10402 GULAJAR BAIG - - S/O ALLAHA BAKSHA - 273101 143 13 LT1 211 1 0 14682 121 1 0 3 1 -58 0 0 0 2075 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2075 (ignore if paid) 0 999999 111111302998 0 0 0 2 0 0 0 0 0 0 GULAJAR BAIG,- - S/O ALLAHA BAKSHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468902071 8994113828 M Narayanaswamy S/O MUNISHAMAPPA S A Abdul Goffar Layout 273101 111 13 LT1 211 2 0 17233 64 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 0098460048A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNISHAMAPPA S A Abdul Goffar Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468902072 3238662898 BL22428 Sumathi W/O RAJAACHARI #1858 Shanthinagar 273101 0 13 LT1 211 1 0 18121 199 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111291314 0 0 0 1 0 0 0 0 0 0 Sumathi,W/O RAJAACHARI #1858 Shanthinagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902073 5747792536 BL34078 HARISH D S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 273101 5435 13 LT1 211 1 0 456 3 1 0 3 1 -10 0 0 0 630 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111122659352 0 0 0 0 0 0 0 0 0 0 HARISH D,S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468902074 4934325355 YASHODHAMMA W/O LATE PUTTAPPA S.A ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 4 0 10262 113 1 0 3 0.9800 1 1 0 0 350 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 C767335 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O LATE PUTTAPPA S.A ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468902075 5756442000 AEH3287 J NAZ JABEEN MIGADDR AEH3287 273101 37 13 LT1 211 2 2 15988 129 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 5756442413A 0 0 0 0 0 0 0 0 0 0 J NAZ JABEEN,MIGADDR AEH3287 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902076 6456442000 BL3898 B.FATHIMA W/O MAHABOOB SAB BANGARPET 273101 199 13 LT1 211 0.3200 0 6015 0 1 0 3 0 5537 42.2300 0 0 90 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000068767A 0 0 0 0 0 0 0 0 0 0 B.FATHIMA,W/O MAHABOOB SAB BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902077 5741643652 BL26014 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 3 BANGARPET 273101 0 13 LT1 211 2 0 4324 34 1 0 3 0.8400 1591 11.3200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 39583742 0 0 0 2 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468902078 3217841118 BL29543 SECRETARY AAMIRI EDUCATIONAL TRUST 3 VIJAYANAGAR 273101 741 13 LT1 211 1 0 3895 99 1 0 3 0.5500 0 0 0 0 930 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 999999 52786933 0 0 0 2 0 0 0 0 0 0 SECRETARY AAMIRI EDUCATIONAL TRUST,3 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468902080 5746442000 BL8941 VENKATESHAPPA - - SHRINIVASA GOWDA LAY OUT - 273101 125 13 LT1 211 0.2400 0 7228 32 1 0 3 1 0 1 0 0 48 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.48 (ignore if paid) 0 9999 111111370936 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - SHRINIVASA GOWDA LAY OUT - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902081 6439421927 BL25568 NEELAMMA W/O LATE CHINNAIAH SRINIVASGOWDA LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 2468 55 1 0 3 0.9700 277 1.0900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 39071330 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O LATE CHINNAIAH,SRINIVASGOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468902083 3232761427 BL27010 SABEENA SULTANA D/O IBRAHIM ABDUL GAFOOR LAYOUT 273101 365 13 LT1 211 2 0 12470 145 1 0 3 0.9100 0 0 0 0 3070 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 51154669 0 0 0 2 0 0 0 0 0 0 SABEENA SULTANA,D/O IBRAHIM ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468902084 5146442000 BL14886 MANJUNATH RAO R S/O RAMACHANDRA RAO - 273101 159 13 LT1 211 1 0 24902 138 1 0 3 0 1001 4.1300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000072748 0 0 0 0 0 0 0 0 0 0 MANJUNATH RAO R,S/O RAMACHANDRA RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902086 4921509263 BL35566 ROSA W/O T R CHANDRU S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 273101 0 13 LT1 211 2 0 3064 241 1 0 3 1 -1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 0 1B6005887098 0 0 0 3 0 0 0 0 0 0 ROSA,W/O T R CHANDRU S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1468902087 5142605878 AEH5622 VINAY PRABHAKAR S/O PRABHAKAR V VIMALAMMA LAY OUT 273101 6523 13 LT1 211 2 0 11798 153 1 0 3 1 -120 0 0 0 2558 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2558 (ignore if paid) 0 99999 111112008438 0 0 0 1 0 0 0 0 0 0 VINAY PRABHAKAR,S/O PRABHAKAR V VIMALAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902088 9089818720 AEH5623 VINAY PRABHAKAR 2 VIMALAMMA LAY OUT 273101 6545 13 LT1 211 2 0 11133 182 1 0 3 1 0 0 0 0 3378 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3378 (ignore if paid) 0 1000000 111112008439 0 0 0 4 0 0 0 0 0 0 VINAY PRABHAKAR,2 VIMALAMMA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1468902089 7556442000 BL11402 AKTHAR UNNISSA 1 ST CROSS 1 st CROSS 273101 22 13 LT1 211 0.4800 0 8234 29 1 0 3 0 59 0 0 0 220 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 7556442497A 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISSA,1 ST CROSS 1 st CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902090 7056442000 BL8536 B M GOPALA - - BANGARPET - 273101 219 13 LT1 211 0.2000 0 9680 54 1 0 3 0 974 6.9000 0 0 2330 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 7056442341A 0 0 0 0 0 0 0 0 0 0 B M GOPALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902093 7054987419 AEH5254 PANDIYAN B S/O BALASUBRAMANYAM ABDUL GAFOOR LAYOUT 273101 3211 13 LT1 211 2 0 15280 193 1 0 3 1 -1550 0 0 0 4420 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 100006980860 0 0 0 1 0 0 0 0 0 0 PANDIYAN B,S/O BALASUBRAMANYAM ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902094 0506331468 BL32833 HARISH D S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 273101 6532385 13 LT1 211 1 0 1190 58 1 0 3 1 4252 31.3100 0 0 790 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111123639901 0 0 0 1 0 0 0 0 0 0 HARISH D,S/O C K DEVARAJ SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902095 6846442000 BL8454 M D RIYAZ - - BANGARPET - 273101 7 13 LT1 211 0.2400 0 5736 22 1 0 3 1 -41 0 0 0 580 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111202569 0 0 0 1 0 0 0 0 0 0 M D RIYAZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468902096 6856442000 AEH1943 VINAYAK RAO J - - BANGARPET - 273101 226 13 LT1 211 3 0 18168 10 1 0 28 0 -123 0 0 0 300 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 6856442425A 0 0 0 0 0 0 0 0 0 0 VINAYAK RAO J,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902097 4346442000 BL13223 S.KANTHAMMA B.PET - 273101 980010 13 LT1 211 1 0 6650 29 1 0 3 0 -16 0 0 0 470 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000068618 0 0 0 0 0 0 0 0 0 0 S.KANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902098 5056442000 BL6836 PADMAVATHI W/O M.SRINIVAS - - SRINIVASA GOWDA LAY-OUT 273101 215 13 LT1 211 0.2400 0 6336 33 1 0 3 0 130 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 5056442336A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI W/O M.SRINIVAS,- - SRINIVASA GOWDA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902099 4556442000 BL11620 P.V.SURESH BABU MIGADDR BL11620 273101 123 13 LT1 211 1 0 5805 42 1 0 3 1 -1 0 0 0 920 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111290504 0 0 0 1 0 0 0 0 0 0 P.V.SURESH BABU,MIGADDR BL11620 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902100 8094732000 AEH3857 D.PRAKASH BABU SRINIVAS GOWDA LAYOUT - 273101 150 13 LT1 211 2 0 19347 142 1 0 3 0 48 0 0 0 920 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000071541 0 0 0 0 0 0 0 0 0 0 D.PRAKASH BABU,SRINIVAS GOWDA LAYOUT - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468902101 0826732000 BL14619 B.M.NARAYASWAMY BPET - 273101 0 13 LT1 211 1 0 68 22 1 0 3 1 487 4.1000 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 100000 1E5986455048 0 0 0 0 0 0 0 0 0 0 B.M.NARAYASWAMY,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468902102 4126847740 BL33450 AMAR NARAYAN V S O VENKATARAMANAPPA V MADEVA LAYOUT 273101 6585 13 LT1 211 2 0 6196 87 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 111121732141 0 0 0 2 0 0 0 0 0 0 AMAR NARAYAN V,S O VENKATARAMANAPPA V MADEVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468902103 4126946510 BL29331 SYED KHUDRATHULLA S/O SYED KHADEER SRINIVAS GOWDA LAY OUT 273101 651 13 LT1 211 1 0 5492 78 1 0 3 1 0 0 0 0 270 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111906408 0 0 0 0 0 0 0 0 0 0 SYED KHUDRATHULLA,S/O SYED KHADEER SRINIVAS GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902104 6756442000 AEH3057 S NISSAR - - S/O AMIR JAAN - 273101 232 13 LT1 211 3 0 23178 95 1 0 3 0 17 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 6756442414A 0 0 0 0 0 0 0 0 0 0 S NISSAR,- - S/O AMIR JAAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902218 9264795457 BL27241 V SHANTHAMMA R VENKATACHALA A SRINIVASA GOWDA BADAVANE 273101 456 13 LT1 211 1 0 8599 71 1 0 3 0.9300 132 1.6300 0 0 990 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 99999 51809722 0 0 0 1 0 0 0 0 0 0 V SHANTHAMMA,R VENKATACHALA A SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468902219 4501327352 BL24262 MUNNA 2 #49/1713D 273101 0 13 LT1 211 2 0 1226 53 1 0 3 1 495 4.1700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125462998 0 0 0 2 0 0 0 0 0 0 MUNNA,2 #49/1713D 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468902220 7117551674 BL26162 J.SRINIVAS S/O JAYARAMAPPA S.A.ABDUL GAFFAR LAYOUT BANGARPET 273101 0 13 LT1 211 2 0 2351 0 1 0 3 0.6200 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 32724164 0 0 0 0 0 0 0 0 0 0 J.SRINIVAS S/O JAYARAMAPPA,S.A.ABDUL GAFFAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468902221 6728058845 BL20813 M.NARAYANASWAMY M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, 273101 117 13 LT1 211 1 0 9248 38 1 0 3 0 847 5.4900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 2176529413A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYASWAMY S/O MUNISWAMPPA, SRINIVASGOWDA LAYOUT, SRINIVASGOWDA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902222 7232010503 AEH5936 VENKATESH D 2 ABDUL GAFOOR LAY OUT 273101 656959 13 LT1 211 2 0 4429 0 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53065108 0 0 0 0 0 0 0 0 0 0 VENKATESH D,2 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-11-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468902223 9238650178 AEH5212 SRINIVASAPPA Y V S/O VENKATESHAPPA #4721/5 273101 654654 13 LT1 211 2 0 4370 65 1 0 3 0.8200 0 0 0 0 392 2731 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.392 (ignore if paid) 0 1000000 2019-05-21 52276322 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA Y V,S/O VENKATESHAPPA #4721/5 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468902225 0049425834 AEH4171 Sri. Rajappa. L S/O LAKSHMAIAH VIVEKANANDA NAGAR 273101 107 13 LT1 211 2 0 3293 187 1 0 3 1 151 0 0 0 3460 2731 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 9999 2015-12-19 1B2985539284 1 1 1 2 0 0 0 0 0 0 Sri. Rajappa. L,S/O LAKSHMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1468902226 0056442000 BL8369 PADMAVATHI M - - W/O SRINIVASA M, BTM 2140/A - 273101 214 13 LT1 211 0.4000 0 7659 7 1 0 3 0 0 16.6200 0 0 590 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 100000 0056442334A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI M,- - W/O SRINIVASA M, BTM 2140/A - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-03-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902227 5993944461 ADARSH M K S/O KRISHNAIAH SHETTY M #5267/1 273101 470010 13 LT1 211 1 0 17573 89 1 0 3 0 -129 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 0 100004554229 0 0 0 0 0 0 0 0 0 0 ADARSH M K,S/O KRISHNAIAH SHETTY M #5267/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902228 3156442000 BL9205 RIYAZ AHAMED - - MOHD HUSSAIN - 273101 50010 13 LT1 211 0.2800 0 17504 95 1 0 3 0 19 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 3156442348A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,- - MOHD HUSSAIN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902229 3158361267 BL25069 G.V.KRISHNAMURTHY S/O LATE VENKATESH KARAHALLI CIRCLE 273101 0 13 LT1 211 2 0 13994 138 1 0 3 0.7000 0 0 0 0 2590 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 38134460 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAMURTHY,S/O LATE VENKATESH KARAHALLI CIRCLE 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 132.5200 146 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468902230 6198201937 BL31005 ANANDA KUMAR C S/O CHINNAPPAIAN C SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 1 0 4213 49 1 0 3 0.6800 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 52728547 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR C,S/O CHINNAPPAIAN C SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468902231 9356442000 BL5537 ABDUL BASHEER - - S/O ABDULWAHABSAHEB - 273101 9 13 LT1 211 0.2000 0 7590 69 1 0 3 0 173 1 0 0 300 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9356442477A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDULWAHABSAHEB - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902232 5167256436 BL28556 AFZAL PASHA S/O SHAIK BASHA -SRINIVAS GOWDA LAYOUT 273101 3532 13 LT1 211 1 0 1037 6 1 0 3 0.9900 54 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 52697162 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O SHAIK BASHA -SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468902233 7914425391 BL28575 BHARATHI W/O KODANDA RAMACHARI -SRINIVASA GOWDA LAYOUT 273101 3132 13 LT1 211 1 0 8061 86 1 0 3 1 0 6.0300 0 0 1532 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1532 (ignore if paid) 0 1000000 111111695726 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O KODANDA RAMACHARI -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468902234 0236732000 BL8911 B M LAKSHMI NARAYANA - - V V K NAGARA - 273101 0 13 LT1 211 0.1600 0 7296 41 1 0 3 0 147 1.7200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 100000079196D 0 0 0 0 0 0 0 0 0 0 B M LAKSHMI NARAYANA,- - V V K NAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902235 8820576970 BL35174 RAMESH V 2 S A ABDUL GOFUR KH NO-2022/472/6A 273101 946585 13 LT1 211 2 0 290 10 1 0 3 1 2038 16.1500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125983622 0 0 0 0 0 0 0 0 0 0 RAMESH V,2 S A ABDUL GOFUR KH NO-2022/472/6A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902236 7913750548 BL34888 MANJAMMA W/O MARAPPA VIJAYA NAGAR 273101 465454 13 LT1 211 1 0 2090 151 1 0 3 1 1 7.1000 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125036710 0 0 0 3 0 0 0 0 0 0 MANJAMMA,W/O MARAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1468902237 8826732000 BL15600 V.MANJUNATH GOETHAMNAGAR - 273101 136 13 LT1 211 1 0 12095 56 1 0 3 0 501 4.5400 0 0 1670 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000065174 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,GOETHAMNAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902238 0246442000 BL12756 BABU K BPET S/O KRISHNAPPA 273101 246 13 LT1 211 2 0 16600 105 1 0 3 0 262 3.1500 0 0 1150 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000073760 0 0 0 0 0 0 0 0 0 0 BABU K,BPET S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902239 9346442000 BL14073 H.SRINIVAS BPET - 273101 98 13 LT1 211 2 0 12114 58 1 0 3 0 -5 0 0 0 1470 2731 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100000079489 0 0 0 0 0 0 0 0 0 0 H.SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902240 0256442000 BL5732 AKHTHAR UNISSA - - W/O ABDULSAMAD - 273101 21 13 LT1 211 0.2400 0 2619 40 1 0 3 0 799 5.8700 0 0 650 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 0256442358A 0 0 0 0 0 0 0 0 0 0 AKHTHAR UNISSA,- - W/O ABDULSAMAD - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902241 7926732000 BL15253 REVATHI W/O SHIVAKUMAR 67-198 273101 0 13 LT1 211 1 0 8410 108 1 0 3 0 0 1 0 0 2440 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2440 (ignore if paid) 0 9999 100000076977 0 0 0 0 0 0 0 0 0 0 REVATHI,W/O SHIVAKUMAR 67-198 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902242 5156442000 BL6260 RATHNAIYA - - S/O KRICHNAIYA - 273101 27 13 LT1 211 0.2400 0 18189 111 1 0 3 0 3 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 5156442349A 0 0 0 0 0 0 0 0 0 0 RATHNAIYA,- - S/O KRICHNAIYA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902243 1746442000 BL8375 MAMATHAJ BEGUM - - BANGARPET - 273101 45 13 LT1 211 0.3600 0 12398 64 1 0 3 0 0 0 0 0 510 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000064579A 0 0 0 0 0 0 0 0 0 0 MAMATHAJ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902244 1756442000 BL10435 PATHIMAHABOOB - - D/O SHARIFF - 273101 131 13 LT1 211 0.2400 0 10259 55 1 0 3 1 6 0 0 0 1230 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111279375 0 0 0 1 0 0 0 0 0 0 PATHIMAHABOOB,- - D/O SHARIFF - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902245 6801272485 BL35765 Y T NARAYANA REDDY S/O THIPPA REDDY SRINIVASA GOWDA LAYOUT SY NO-3993 273101 0 13 LT1 211 1 0 1645 112 1 0 3 1 0 11.7200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 1E5452287688 1 1 1 3 0 0 0 0 0 0 Y T NARAYANA REDDY,S/O THIPPA REDDY SRINIVASA GOWDA LAYOUT SY NO-3993 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1468902246 6372955482 BL25290 M BHARATHAMMA 4 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 5757 70 1 0 3 0.8800 96 1 0 0 950 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 99999 38411187 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,4 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468902247 8830163049 BL22450 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 2548 13 LT1 211 1 0 3243 17 1 0 3 0.9700 385 2.4100 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 37895719 0 0 0 2 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468902249 3256442000 BL5558 PARVATHAMMA - - - 273101 25 13 LT1 211 0.2400 0 9394 47 1 0 3 0 -214 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999 100000068842A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902250 6356442000 BL9217 SHIVAPPA - - AKALAPPA - 273101 115 13 LT1 211 0.2400 0 4926 7 1 0 3 1 686 5.8800 0 0 1190 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111111297938 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - AKALAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902252 8723934980 AEH5283 RAGHAVENDRA J R S/O RADHA KRISHNA J T SRINIVASA GOWDA BADAVANE 273101 13212 13 LT1 211 2 0 8435 142 1 0 3 0.9100 0 0 0 0 3102 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3102 (ignore if paid) 0 1000000 52313491 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA J R,S/O RADHA KRISHNA J T SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468902253 7997594597 S.K.Ramamurthy S/O S.R.KRISHNAMURTHY Vijayanagar 273101 0 13 LT1 211 2 0 15209 144 1 0 3 1 0 0 0 0 2810 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111300322 0 0 0 1 0 0 0 0 0 0 S.K.Ramamurthy,S/O S.R.KRISHNAMURTHY Vijayanagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902254 8321479522 BL35567 ROSA 2 S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 273101 0 13 LT1 211 2 0 2183 149 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 0 1B2705887101 0 0 0 2 0 0 0 0 0 0 ROSA,2 S A ABDUL GOFUR LAYOUT KH NO-2022/4721/1A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1468902255 8236732000 BL6603 PILLAPPA.M S/O MUNIGURAPPA NEAR YALLAMMA TEMPLE GOWTHAM NAGAR 273101 0 13 LT1 211 0.2400 0 11473 64 1 0 3 1 634 5.3900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111100195449 0 0 0 1 0 0 0 0 0 0 PILLAPPA.M,S/O MUNIGURAPPA NEAR YALLAMMA TEMPLE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902256 8531902929 BL31317 NARAYANASWAMY S S/O SAMPEGAPPA ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 1 0 5401 152 1 0 3 0.7100 0 2.9400 0 0 1890 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 52771783 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY S,S/O SAMPEGAPPA ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000732366 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468902257 2789170053 BL25331 MOHSEENA KHANUM W/O SANAULLA #4089/1 SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 2 0 11925 154 1 0 3 0.9000 109 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 52684723 0 0 0 2 0 0 0 0 0 0 MOHSEENA KHANUM,W/O SANAULLA #4089/1 SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468902258 9146442000 BL15349 KRISHNAPPA S/O CHNAPPA SRINIVASA GOWDA LAYOUT 273101 163 13 LT1 211 1 0 19543 152 1 0 3 0 149 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000075808 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHNAPPA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902260 6096039000 BLT2333 NAVEEN KUMAR P V S/O VENKATESH P.R gowtham nagar 273101 0 13 LT1 211 1 0 5513 8 1 0 28 1 0 11.3100 0 0 1770 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112645952 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR P V,S/O VENKATESH P.R gowtham nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902261 9456442000 BL11969 GULZAR BEGUM VIVEKANANDA NAGAR - 273101 144 13 LT1 211 1 0 9137 104 1 0 3 1 6 0 0 0 325 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.325 (ignore if paid) 0 99999 111111302184 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902262 9446442000 BL13029 MESIJAMALI URP VIJAYAKUMAR B.PET - 273101 134 13 LT1 211 1 0 6530 61 1 0 3 0 487 4.2400 0 0 930 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100000064873 0 0 0 0 0 0 0 0 0 0 MESIJAMALI URP VIJAYAKUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468902263 9453978626 BL23503 SUBRAMANI K S/O KITTAPPA #3543/1,Srinivasa Gowda Layout 273101 0 13 LT1 211 1 0 10200 72 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 32711318 0 0 0 1 0 0 0 0 0 0 SUBRAMANI K,S/O KITTAPPA #3543/1,Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468902264 9156442000 BL7712 SYED AMEERULLA HUSAINI - - BANGARPET - 273101 198 13 LT1 211 0.2400 0 10416 134 1 0 3 1 0 0 0 0 5330 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.5330 (ignore if paid) 0 9999999 111114648601D 0 0 0 0 0 0 0 0 0 0 SYED AMEERULLA HUSAINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902265 9423636717 BL26100 DAYAKARA.M. S/O MUNIRATHANAM #4360/6,SRINIVASAGOWDA LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 14312 123 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 39575864 0 0 0 1 0 0 0 0 0 0 DAYAKARA.M. S/O MUNIRATHANAM,#4360/6,SRINIVASAGOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468902266 8946442000 BL7889 SATHYANARAYANA RAO - - S/O SURYANARAYANA RAO - 273101 43 13 LT1 211 0.2000 0 9566 59 1 0 3 1 670 5.0900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111297564 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA RAO,- - S/O SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468902267 4989378597 BL33508 R LAZARUS 2 VIMALAMMA LAYOUT 273101 65468 13 LT1 211 2 0 4580 192 1 0 3 1 0 0 0 0 36 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.36 (ignore if paid) 0 1000000 111115355389 0 0 0 1 0 0 0 0 0 0 R LAZARUS,2 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902268 0856442000 AEH2646 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 178 13 LT1 211 2 0 11587 19 1 0 3 1 -94 0 0 0 290 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111316375 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 94.4200 104 2024-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902269 7513623641 BL27311 K S LAKSHMI KANTH S/O SHIVANNA ACHARI A SRINIVAS GOWDA LAYOUT 273101 451 13 LT1 211 1 0 6255 92 1 0 3 0 180 0 0 0 990 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111320270 0 0 0 0 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI A SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902271 4871253008 Sumathi W/O RAJAACHARI #1851 shanthinagar 273101 137 13 LT1 211 1 0 9204 150 1 0 3 1 0 0 0 0 270 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111294750 0 0 0 1 0 0 0 0 0 0 Sumathi,W/O RAJAACHARI #1851 shanthinagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902272 9246442000 BL13744 PYMINNISA B.PET - 273101 167 13 LT1 211 1 0 9603 58 1 0 3 0 -1 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000077110 0 0 0 0 0 0 0 0 0 0 PYMINNISA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902274 9250200829 BL35173 RAMESH V S/O VENKATESHAPPA S A ABDUL GOFUR KH NO-2022/472/6A 273101 6546 13 LT1 211 2 0 1661 94 1 0 3 1 -2364 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125983623 0 0 0 1 0 0 0 0 0 0 RAMESH V,S/O VENKATESHAPPA S A ABDUL GOFUR KH NO-2022/472/6A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902275 7484950836 BL25465 MUNISWAMY M S/O MELAPPA NO#2022/7 273101 0 13 LT1 211 1 0 12703 176 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 39046063 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,S/O MELAPPA NO#2022/7 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468902276 2256442000 BL5559 IBRAHEEM S - - S/O AMEER SAB - 273101 24 13 LT1 211 0.2800 0 7777 32 1 0 3 0 1695 18.3500 0 0 1410 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000078141A 0 0 0 0 0 0 0 0 0 0 IBRAHEEM S,- - S/O AMEER SAB - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902277 6476005679 BL21959 Venakatachalapathy S/O LATE M VENKATARAMAIAHA Vijaya Nagara 273101 0 13 LT1 211 1 0 2763 0 1 0 3 1 396 3.3000 0 0 230 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111242054 0 0 0 0 0 0 0 0 0 0 Venakatachalapathy,S/O LATE M VENKATARAMAIAHA Vijaya Nagara 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902278 7486129000 AEH4035 M MURALI S/O RAMURTHY S A ABDUL #2022/19A GAFFOR LAYOUT BANGARPET 273101 105 13 LT1 211 2 0 27075 228 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111267137 0 0 0 1 0 0 0 0 0 0 M MURALI,S/O RAMURTHY S A ABDUL #2022/19A GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902279 4656442000 BL10132 RANABYRAMMA - - W/O YESUDAS - 273101 126 13 LT1 211 0.3200 0 11009 82 1 0 3 1 -7 2.3500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111310806 0 0 0 1 0 0 0 0 0 0 RANABYRAMMA,- - W/O YESUDAS - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902280 2069052848 AEH5709 A NAWAZ PASHA S/O AZGAR PASHA SRINIVASA GOWDA LAYOUT 273101 7541 13 LT1 211 2 0 5593 116 1 0 3 0.9400 1262 15.6800 0 0 1200 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52735683 0 0 0 2 0 0 0 0 0 0 A NAWAZ PASHA,S/O AZGAR PASHA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 103.9100 114 2026-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468902281 8229004325 BL27011 SABEENA SULTANA 2 ABDUL GAFOOR LAYOUT 273101 367 13 LT1 211 1 0 12995 124 1 0 3 0.8500 0 0 0 0 2680 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 51154674 0 0 0 3 0 0 0 0 0 0 SABEENA SULTANA,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468902282 8936168621 BL33451 AMAR NARAYAN V 2 MADEVA LAYOUT 273101 6586 13 LT1 211 2 0 5196 157 1 0 3 1 0 0 0 0 810 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111121732142 0 0 0 1 0 0 0 0 0 0 AMAR NARAYAN V,2 MADEVA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468902283 1946442000 BL7871 MANI C - - S/O CHINANDI - 273101 187 13 LT1 211 0.2400 0 9280 66 1 0 3 0 556 4.2100 0 0 830 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 100000 1946442325A 0 0 0 0 0 0 0 0 0 0 MANI C,- - S/O CHINANDI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902284 3956442000 AEH1609 MURALIDHAR - - S/O ANAND RAO - 273101 206 13 LT1 211 2.9800 0 18505 189 1 0 3 0 6989 53.0700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 0 3956442431A 0 0 0 0 0 0 0 0 0 0 MURALIDHAR,- - S/O ANAND RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902285 1948904102 BL34929 CHAITRA MR 2 K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 273101 465465 13 LT1 211 2 0 1289 146 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 111125201574 0 0 0 1 0 0 0 0 0 0 CHAITRA MR,2 K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902287 2456442000 BL4379 B.FATHIMA W/O MAHABOOB SAB , B PET BANGARPET 273101 200 13 LT1 211 0.1200 0 17862 94 1 0 3 0 4236 29.3500 0 0 880 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000065772A 0 0 0 0 0 0 0 0 0 0 B.FATHIMA,W/O MAHABOOB SAB , B PET BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468902288 1956442000 AEH1566 ANANTHA PADMANABHA - - S/O LAKSHMAN RAO G - 273101 234 13 LT1 211 2.9800 0 20709 133 1 0 3 0 -24 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 100000074811A 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA,- - S/O LAKSHMAN RAO G - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902289 2056442000 BL8344 SIKANDAR KHAN - - S/O SATHA KHAN - 273101 38 13 LT1 211 0.4800 0 20704 146 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 2056442337AD 0 0 0 0 0 0 0 0 0 0 SIKANDAR KHAN,- - S/O SATHA KHAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902290 8428524176 BL27240 V SHANTHAMMA R VENKATACHALA SRINIVASA GOWDA BADAVANE 273101 455 13 LT1 211 1 0 7212 92 1 0 3 0.9700 0 1.0500 0 0 1790 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51809738 0 0 0 2 0 0 0 0 0 0 V SHANTHAMMA,R VENKATACHALA SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468902291 7105683741 Neelamma W/O C MULABAGELAPPA S A Abdul Gaffor Layout 273101 100 13 LT1 211 1 0 13559 176 1 0 3 1 833 3.5000 0 0 1130 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111111329912 0 0 0 2 0 0 0 0 0 0 Neelamma,W/O C MULABAGELAPPA S A Abdul Gaffor Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1468902292 7009815523 BL34737 LAKSHMIDEVAMMA A P 2 SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 2 0 1316 66 1 0 3 1 314 2.4500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 0 111124771239 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,2 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902293 6688131446 AEH4168 Smt Joythi Lakshmi W/O G KAMALA KANNAN #4894,Srinivasa Gowda layout 273101 132 13 LT1 211 2 0 17342 114 1 0 3 1 7 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111311975 0 0 0 1 0 0 0 0 0 0 Smt Joythi Lakshmi,W/O G KAMALA KANNAN #4894,Srinivasa Gowda layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468902294 6690822807 BL96204 SANAULLA S/O JANE SAB #5014 SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 1 0 9246 60 1 0 3 0.8800 130 1.5700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 37620733 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O JANE SAB #5014 SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468902295 3456442000 BL5130 ALEEMBI - - W/O SYEDKAHDER - 273101 16 13 LT1 211 0.1200 0 11501 93 1 0 3 0 725 4.5500 0 0 1720 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 3456442481A 0 0 0 0 0 0 0 0 0 0 ALEEMBI,- - W/O SYEDKAHDER - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902296 6598366208 AEH6002 SUDHA D W/O C RAMESH S A ABDUL GAFFOR LAY OUT 273101 65235 13 LT1 211 2 0 7181 144 1 0 3 0.9100 -170 0 0 0 2660 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 53150959 0 0 0 2 0 0 0 0 0 0 SUDHA D,W/O C RAMESH S A ABDUL GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735391 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468902297 8646442000 BL8952 Y CHANDRASHEKARA - - POOJARI YALLAPPA - 273101 186 13 LT1 211 0.4800 0 8572 38 1 0 3 0 1 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 8646442302A 0 0 0 0 0 0 0 0 0 0 Y CHANDRASHEKARA,- - POOJARI YALLAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468902298 5794809117 BL33631 SUMA R W/O K G NAGARAJA SRINIVAS GOWDA LAYOUT 273101 6545 13 LT1 211 2 0 2396 104 1 0 3 1 0 0 964.3800 0 0 2731 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14006603 0 1000000 111121658512 0 0 0 1 0 0 0 0 0 0 SUMA R,W/O K G NAGARAJA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902299 5787514989 RAGHAVENDRA V S/O VENKKATESHAPPA,NEAR WATER TANK KAREKODI 273101 106 13 LT1 211 2 0 16478 150 1 0 3 1 0 1 249 0 0 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 111111237234 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA V,S/O VENKKATESHAPPA,NEAR WATER TANK KAREKODI 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902300 7197751444 BL26104 J.SRINIVASA S/O JAYA RAMAPPA 3 BANGARPET 273101 0 13 LT1 211 2 0 12702 120 1 0 3 0.9100 274 1.9500 0 0 410 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39583748 0 0 0 3 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-11-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1468902301 7206317167 BL26016 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 4 BANGARPET 273101 0 13 LT1 211 1 0 1717 17 1 0 3 0.9000 2486 19.4400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 38112851 0 0 0 1 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,4 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1468902302 9517519348 AEH4475 S HEMALATHA D/O B L SAMPATH KUMAR #2022/1 S A Abdul Gaffar Layout 273101 0 13 LT1 211 2 0 25178 223 1 0 3 0.9500 0 9.3300 0 0 6470 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 32711315 0 0 0 3 0 0 0 0 0 0 S HEMALATHA,D/O B L SAMPATH KUMAR #2022/1 S A Abdul Gaffar Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1468902303 0846442000 BL8791 NAGARATHNAMMA - - C/O VENKATESHAPPA - 273101 239 13 LT1 211 0.4800 0 15716 0 1 0 28 0 11 0 0 0 380 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100000070270A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902304 2546442000 BL13875 A.FARIDA BANU D/O ABDUL AZEEZ BPET - 273101 155 13 LT1 211 1 0 1452 57 1 0 3 0.7900 -7 3.3900 0 0 330 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53246302 0 0 0 0 0 0 0 0 0 0 A.FARIDA BANU D/O ABDUL AZEEZ,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468902305 7190909000 BL18261 Vanaja w/o Subaramani RAMAKRISHANAHEGDE LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 6569 49 1 0 3 0.7600 -1 1 0 0 250 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37730863 0 0 0 2 0 0 0 0 0 0 Vanaja w/o Subaramani,RAMAKRISHANAHEGDE LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468902306 2556442000 BL11035 ALLA BAKASH S/O AMEER SAB NO 1978 - 273101 32 13 LT1 211 1 0 6045 39 1 0 3 0 8679 69.1400 414.7900 0 1000 2731 2026-03-13 0 0 0 2026-01-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100000068939A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O AMEER SAB NO 1978 - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902307 6785092187 S.K.RAMAMURTHY S/O S.R.KRISHNAMURTHY VIJAYANAGAR 273101 229 13 LT1 211 3 0 14143 214 1 0 3 1 4014 26.0900 0 0 3930 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3930 (ignore if paid) 0 0 111111283415 0 0 0 1 0 0 0 0 0 0 S.K.RAMAMURTHY,S/O S.R.KRISHNAMURTHY VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902308 0834398323 BL33506 R LAZARUS S/O P RAJU VIMALAMMA LAYOUT 273101 6546 13 LT1 211 2 0 4094 120 1 0 3 1 0 0 0 0 870 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111115355387 0 0 0 2 0 0 0 0 0 0 R LAZARUS,S/O P RAJU VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1468902309 0536732000 BL11854 VENKATESHAPPA VIJAYANAGARA - 273101 0 13 LT1 211 0.4800 0 13307 141 1 0 3 1 339 3.9800 0 0 560 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100218170 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902311 7072124988 BL31994 VENKATESH D 4 ABDUL GAFOOR LAY OUT 273101 65656 13 LT1 211 1 0 708 16 1 0 3 0.9300 0 1.6200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53066403 0 0 0 2 0 0 0 0 0 0 VENKATESH D,4 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468902312 9224736499 BL31995 VENKATESH D 3 ABDUL GAFOOR LAY OUT 273101 656565 13 LT1 211 1 0 20 0 1 0 28 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111116222142 0 0 0 0 0 0 0 0 0 0 VENKATESH D,3 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902313 0556442000 BL12264 HINAYATHULLA KHAN B.PET - 273101 46 13 LT1 211 0.5000 0 18997 51 1 0 3 1 0 0 0 0 1820 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111116257682 0 0 0 1 0 0 0 0 0 0 HINAYATHULLA KHAN,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902169 9662840836 Dayakara M S/O MUNIRATHANAM Srinivasa Gowda Layout 273101 24521 13 LT5 511 0 15 3906 18 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 100007072298 0 0 0 2 0 0 0 0 1 0 Dayakara M,S/O MUNIRATHANAM Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1468902251 8721488865 BP2128 LAXMAN SINGH D/O NAGARAJ VIVEKANANDA NAGAR 273101 0 13 LT5 511 0 6 793 157 1 0 3 0.5400 0 0 1764.6100 0 0 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 0 999 100007076462 0 0 0 0 0 0 0 0 1 0 LAXMAN SINGH,D/O NAGARAJ VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902270 6477546092 BP1801 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 194 13 LT5 511 0 12 2922 117 1 0 3 0.7200 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 100000 4064442 0 0 0 4 0 0 0 0 1 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1468902141 6146442000 BL14285 SHAIK JAVEED BPET - 273101 157 13 LT1 212 1 0 21815 92 1 0 3 0 -79 0 0 0 670 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000070095 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902159 7146442000 BL14284 SHAIK JAVEED BPET - 273101 156 13 LT1 212 1 0 32391 80 1 0 3 0 -664 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000077895 0 0 0 0 0 0 0 0 0 0 SHAIK JAVEED,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902201 8146442000 BL14283 Dilip Kumar S/O G.Changalarayachari BPET - 273101 158 13 LT1 212 1 0 46252 291 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000077900 0 0 0 0 0 0 0 0 0 0 Dilip Kumar S/O G.Changalarayachari,BPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 384.9200 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902105 5451214937 BL20255 M Narayanaswamy S/O MUNISHAMAPPA S A AbdulGaffor Layout 273101 110 13 LT1 211 2 0 13646 124 1 0 3 0 175 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 6583873362A 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNISHAMAPPA S A AbdulGaffor Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902106 7470057715 BL32938 GUNA SUNDARI G W/O GUNA SHEKAR KARAHALLI 273101 654654 13 LT1 211 2 0 5261 128 1 0 3 0.8600 0 0 0 0 1350 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53145972 0 0 0 2 0 0 0 0 0 0 GUNA SUNDARI G,W/O GUNA SHEKAR KARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468902107 7156442000 BL6416 DRAKSHIYANI . W/O SRINIVASA 273101 30 13 LT1 211 0.4800 0 20523 110 1 0 3 0 -87 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 7156442355A 0 0 0 0 0 0 0 0 0 0 DRAKSHIYANI,. W/O SRINIVASA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902108 7455517374 BL25647 ZUBER PASHA S/O SYED ANSAR Goutam nagar 273101 0 13 LT1 211 1 0 4287 54 1 0 3 0.8500 0 0 0 0 1000 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39827083 0 0 0 2 0 0 0 0 0 0 ZUBER PASHA,S/O SYED ANSAR Goutam nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468902109 6546442000 BL9932 ABDUL BASHEER - - S/O ABDUL VAHAB - 273101 12 13 LT1 211 0.5000 0 9310 130 1 0 3 0 1228 9.6200 0 0 1530 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 6546442390A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - S/O ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468902110 6556442000 BL11189 MANI C 1 273101 189 13 LT1 211 0.4800 0 2589 0 1 0 3 0 -21 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999 6556442494A 0 0 0 0 0 0 0 0 0 0 MANI C,1 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902111 8190129000 AEH4022 S JAYARAJ S/O K SHANMUGAM VIMALAMMA LAYOUT BANGARPET 273101 99 13 LT1 211 2 0 17319 129 1 0 3 1 97 0 196 0 0 2731 2026-03-13 0 0 0 2025-12-13 3 0 0 0 0 14006603 0 99999 111111316071 0 0 0 1 0 0 0 0 0 0 S JAYARAJ,S/O K SHANMUGAM VIMALAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-19 2025-12-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902112 7456442000 BL11540 DHRAKSHYANI MIGADDR BL11540 VIJAYNAGAR 273101 31 13 LT1 211 1 0 9451 8 1 0 3 0 -1111 0 0 0 2190 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000071634A 0 0 0 0 0 0 0 0 0 0 DHRAKSHYANI,MIGADDR BL11540 VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902114 5456442000 BL5024 NAJMUDEEN - - HANEEF R S - 273101 18 13 LT1 211 0.2400 0 30741 115 1 0 3 0 981 4.0400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 5456442483A 0 0 0 0 0 0 0 0 0 0 NAJMUDEEN,- - HANEEF R S - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902115 2856442000 AEH2505 GOPALA B V - - S/O VENKATACHALAPATHI - 273101 220 13 LT1 211 1 0 11859 73 1 0 3 0 552 6.5500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 2856442420A 0 0 0 0 0 0 0 0 0 0 GOPALA B V,- - S/O VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902116 7473497361 BL33578 HARISH V N S/O NARAYANAPPA V ABDUL GAFOOR LAYOUT 273101 654 13 LT1 211 2 0 4320 138 1 0 3 1 532 2.1600 0 0 1210 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111115366186 0 0 0 2 0 0 0 0 0 0 HARISH V N,S/O NARAYANAPPA V ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1468902117 6544811205 AEH4486 T.M.Nagaraj S/O MUNIGURAPPA srinivasgowda badawane 273101 0 13 LT1 211 2 0 11206 108 1 0 3 1 -981 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111250221 0 0 0 1 0 0 0 0 0 0 T.M.Nagaraj,S/O MUNIGURAPPA srinivasgowda badawane 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902118 5235124978 NARAYANASWAMY S S/O SAMPEGAPPA ABDUL GAFUR LAYOUT 273101 0 13 LT1 211 1 0 3263 90 1 0 3 0.8400 1418 8.8800 0 0 1952 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1952 (ignore if paid) 0 1000000 52731058 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY S,S/O SAMPEGAPPA ABDUL GAFUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735204 0 0 0 0 1 0 0 0 0 0 2.8700 13 2024-01-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468902119 5235129000 AEH4025 SRINIVASA N SRINIVASA GOWDA LAYOUT BANGARPET 273101 3 13 LT1 211 2 0 18728 99 1 0 3 1 -306 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111244832 0 0 0 1 0 0 0 0 0 0 SRINIVASA N,SRINIVASA GOWDA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902120 8190909000 BL18262 Vanaja w/o Subaramani RAMAKRISHANAHEGDE LAYOUT BANGARPET 273101 0 13 LT1 211 1 0 1631 85 1 0 3 1 380 3.0500 0 0 2030 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 100000 1B8202617170 1 1 1 2 0 0 0 0 0 0 Vanaja w/o Subaramani,RAMAKRISHANAHEGDE LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468902121 6246442000 BL13201 SYED CHAND PASHA B.PET - 273101 146 13 LT1 211 1 0 14844 67 1 0 3 0 0 0 0 0 270 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000071287 0 0 0 0 0 0 0 0 0 0 SYED CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902122 7256442000 BL9215 PYMUNNISSA - - SYED ANVER PASHA - 273101 168 13 LT1 211 0.2400 0 10226 60 1 0 3 0 35 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 7256442465A 0 0 0 0 0 0 0 0 0 0 PYMUNNISSA,- - SYED ANVER PASHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902123 7247909000 AEH4000 Meena Bai w/o R Janardhan #4917/2 SRINIVASA GOWDA LAYOUT B.PET 273101 161 13 LT1 211 2 0 10662 63 1 0 3 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111319519 0 0 0 1 0 0 0 0 0 0 Meena Bai w/o R Janardhan,#4917/2 SRINIVASA GOWDA LAYOUT B.PET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902132 4538305493 BL26749 AFSAR KHAN S/O ROUF KHAN 3710 273101 5646 13 LT1 211 1 0 2781 17 1 0 3 0.7600 -62 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 51136526 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,S/O ROUF KHAN 3710 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468902133 7756442000 AEH3214 AFZAL PASHA BPT BASHA SAB 273101 173 13 LT1 211 4 0 34728 133 1 0 3 0 -276 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 7756442415A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,BPT BASHA SAB 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902134 1627597561 BL31300 NAGAVENI M V W/O VENKATESHA B SRINIVASA GOWDA LAYOUT 273101 454654 13 LT1 211 1 0 745 10 1 0 3 1 -67 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 111114692505 0 0 0 1 0 0 0 0 0 0 NAGAVENI M V,W/O VENKATESHA B SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902135 1012306119 AEH5995 SATHAGI W/O PARANDAAM SRINIVASA GOWDA LAYOUT 273101 6595653 13 LT1 211 2 0 4193 44 1 0 3 0.9500 -144 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53039450 0 0 0 2 0 0 0 0 0 0 SATHAGI,W/O PARANDAAM SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000732508 0 0 0 0 1 0 0 0 0 0 145.4800 160 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468902136 1308854949 AEH5185 V RAGUPATHI S/O VENKATASWAMI SRINIVASA GOWDA BADAVANE 273101 545485 13 LT1 211 2 0 9189 118 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-13 3 0 0 2026-01-13 3 0 0 0 0 14006603 0 99999 2021-12-08 111111259513 0 0 0 1 0 0 0 0 0 0 V RAGUPATHI,S/O VENKATASWAMI SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902137 1215251991 BL33507 R LAZARUS 3 VIMALAMMA LAYOUT 273101 65465 13 LT1 211 2 0 53 2 1 0 3 1 -297 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 111115355388 0 0 0 0 0 0 0 0 0 0 R LAZARUS,3 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468902138 5327592967 BL24685 SYED ABDUL AZEEZ S/O SYED BASHA SAHEB SRINIVAS GOWDA ROAD 273101 0 13 LT1 211 2 0 3872 200 1 0 3 1 4950 40.6400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125390607 0 0 0 1 0 0 0 0 0 0 SYED ABDUL AZEEZ,S/O SYED BASHA SAHEB SRINIVAS GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902139 1121679658 BL30106 SYED AHMED S/O SYED KHUDRATHULLA SRINIVAS GOWDA LAYOUT 273101 621 13 LT1 211 1 0 4899 85 1 0 3 0.8700 0 0 0 0 900 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52733649 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468902140 0207760845 BL24952 YUGENDER NATH S R S/O LATE RAMA KRISHNAPPA S A VIVEKANANDA NAGAR 273101 0 13 LT1 211 2 0 13716 155 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 37895585 0 0 0 3 0 0 0 0 0 0 YUGENDER NATH S R,S/O LATE RAMA KRISHNAPPA S A VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1468902142 6646442000 BL9401 VIJAYALAKSHMI - - NARAYANA RAO - 273101 128 13 LT1 211 0.2400 0 9310 59 1 0 3 1 180 2.3900 0 0 540 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111313731 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902143 6639553925 BL30229 AMREEN TAJ W/O SHAMSHEER SRINIVASA GOWDA LAYOUT 273101 0 13 LT1 211 1 0 5999 110 1 0 3 1 0 0 0 0 2300 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 111112131436 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O SHAMSHEER SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902144 9989648643 BL20973 Smt. Haseena Taj W/O SHAIK AFZAL 273101 164 13 LT1 211 1 0 6078 56 1 0 3 1 -8 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111317363 0 0 0 2 0 0 0 0 0 0 Smt. Haseena Taj,W/O SHAIK AFZAL 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 53.5200 59 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468902145 3003217625 BL26102 J.SRINIVASA S/O JAYA RAMAPPA S A ABDUL GAFFOR LAYOUT BANGARPET 273101 0 13 LT1 211 2 0 14164 124 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 39583747 0 0 0 2 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,S A ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468902146 9969067487 BL27615 GULZAR BEGUM W/O ALLA BAKASH #3567 273101 65465 13 LT1 211 1 0 5964 56 1 0 3 0.8500 0 0 0 0 1090 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 52194245 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O ALLA BAKASH #3567 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468902147 9078533081 BL27130 K S LAKSHMI KANTH S/O SHIVANNA ACHARI SRINIVAS GOWDA LAYOUT 273101 450 13 LT1 211 1 0 586 9 1 0 3 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 39595903 0 0 0 1 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000732400 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468902148 9946442000 BL8420 VENKATAPPA - - BANGARPET - 273101 171 13 LT1 211 1 0 15042 107 1 0 2 0 -7 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 9946442333A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902149 1103177789 BL25003 M.H.KAVITHA RANI W/O M.RAMESH VIVEKANANDA NAGAR 273101 0 13 LT1 211 2 0 13529 194 1 0 3 0.9400 0 0 0 0 2250 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 37613201 0 0 0 1 0 0 0 0 0 0 M.H.KAVITHA RANI,W/O M.RAMESH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468902150 3010863583 M.MUNRATHNAMMA S/O MUNISWAMY Srinivasa Gowda Layout 273101 140 13 LT1 211 1 0 4491 7 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111335108 0 0 0 1 0 0 0 0 0 0 M.MUNRATHNAMMA,S/O MUNISWAMY Srinivasa Gowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902151 8056442000 BL8532 ALLA BAKASH - - BANGARPET - 273101 33 13 LT1 211 1 0 4949 0 1 0 3 1 8248 61.1000 145.4000 0 830 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111308457 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902152 8570487291 BL22438 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 2541 13 LT1 211 1 0 14089 83 1 0 3 1 164 2.1700 0 0 3080 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111111260633 0 0 0 1 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902153 6946442000 BL8401 AMEENA BAI - - BANGARPET - 273101 130 13 LT1 211 0.4800 0 18810 124 1 0 3 1 583 4.6500 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 100000073687DD 0 0 0 1 0 0 0 0 0 0 AMEENA BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902154 6929927485 BLKBT3033 RAMACHANDRA S/O MUNIYAPPA VIVEKANANDA NAGAR 273101 0 13 LT1 211 1 0 2800 55 1 0 3 0.7600 65 1 0 0 1930 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 53209549 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O MUNIYAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468902155 9826732000 BL15599 V.MANJUNATH GOETHAMNAGAR - 273101 135 13 LT1 211 1 0 15022 71 1 0 3 0 61 0 0 0 1980 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000065926 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH,GOETHAMNAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902156 9908377453 BL32381 NARAYANASWAMY M S/O MUNISHAMAPPA S A ABDUAL GAFFAR LAYOUT 273101 65235 13 LT1 211 1 0 905 19 1 0 3 0.3700 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53170911 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY M,S/O MUNISHAMAPPA S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-09-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468902157 1891649064 AEH6118 SECRETARY AAMIR KALEEM EDU CATIONAL TRUST VIJAYA NAGAR 273101 6514 13 LT1 211 3 0 4053 126 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 22485643 0 0 0 3 0 0 0 0 0 0 SECRETARY,AAMIR KALEEM EDU CATIONAL TRUST VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1260 2 1468902158 9900329000 AEH4016 G.DEVIPRIYA W/O GOWTHAMA, GAFOOR LAYOUT, BANGARPET 273101 102 13 LT1 211 3 0 23901 155 1 0 3 1 3 0 0 0 3690 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111111315757 0 0 0 2 0 0 0 0 0 0 G.DEVIPRIYA,W/O GOWTHAMA, GAFOOR LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 168.4900 185 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1468902160 7856442000 AEH1796 R.VENKATA RAMANA BPT S/O N.V.RANGAPPA 273101 205 13 LT1 211 2.9800 0 12088 30 1 0 3 0 107 1 0 0 260 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 7856442426A 0 0 0 0 0 0 0 0 0 0 R.VENKATA RAMANA,BPT S/O N.V.RANGAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902161 0388163001 BL20774 KARTHIKREDDY.B.M S/O B.P. MOHAN KUMAR Abdul Gaffor Layout 273101 0 13 LT1 211 1 0 12722 66 1 0 3 0.9700 -1 0 0 0 1590 2731 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111100198812 0 0 0 1 0 0 0 0 0 0 KARTHIKREDDY.B.M,S/O B.P. MOHAN KUMAR Abdul Gaffor Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-04 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902162 9640540145 B S JANAKI W/O T V GOPINATH 273101 0 13 LT1 211 1 0 7237 109 1 0 3 0.8500 0 1 0 0 4450 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4450 (ignore if paid) 0 1000000 53288541 0 0 0 1 0 0 0 0 0 0 B S JANAKI,W/O T V GOPINATH 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 179.9300 198 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468902163 7849640367 AEH5284 RAGHAVENDRA J R 2 SRINIVASA GOWDA BADAVANE 273101 212122 13 LT1 211 2 0 5610 26 1 0 2 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 100007063486 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA J R,2 SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902164 9612253616 BL33111 M SUJATHAMMA W/O K S NAGESH BABU ABDUL GAFOOR LAYOUT 273101 0 13 LT1 211 1 0 7266 0 1 0 28 1 0 0 0 0 3270 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111117048264 0 0 0 0 0 0 0 0 0 0 M SUJATHAMMA,W/O K S NAGESH BABU ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902165 0202914875 AEH5487 S YOGANATHA S/O R SRIRAMACHARI SRINIVASAGOWDA LAY OUT 273101 451 13 LT1 211 2 0 11237 118 1 0 3 0.9100 0 0 0 0 3020 2731 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 2020-07-20 52727666 0 0 0 3 0 0 0 0 0 0 S YOGANATHA,S/O R SRIRAMACHARI SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1468902166 9626732000 BL13775 S.VENKATESH B.PET - 273101 0 13 LT1 211 2 0 38615 118 1 0 3 0 0 1.8200 0 0 7280 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 100000073227 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902168 1505994919 SYED CHAND PASHA S/O LATE.SYED ABBAS SAHIB srinivas gowda layout 273101 0 13 LT1 211 1 0 2580 34 1 0 3 0.8000 762 5.3300 0 0 670 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 28989950 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,S/O LATE.SYED ABBAS SAHIB srinivas gowda layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468902170 5919529687 BL22442 Smt Venkatalakshmamma W/O GOPALAPPA #426/39,Karahalli 273101 5214 13 LT1 211 1 0 9255 13 1 0 3 1 161 2.1300 0 0 1410 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111293826 0 0 0 0 0 0 0 0 0 0 Smt Venkatalakshmamma,W/O GOPALAPPA #426/39,Karahalli 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902171 4405259880 BL34219 NAGARAJA M S/O MUNIGURAPPA SRINIVAS GOWDA LAYOUT 273101 522 13 LT1 211 1 0 4853 87 1 0 3 1 200 1 0 0 2710 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 111123039286 0 0 0 1 0 0 0 0 0 0 NAGARAJA M,S/O MUNIGURAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902173 7744523451 BL25042 C ABIRAMI W/O C RAJU VIJAY NAGAR 273101 0 13 LT1 211 2 0 8109 80 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 BC2326860 0 0 0 1 0 0 0 0 0 0 C ABIRAMI,W/O C RAJU VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468902174 8856442000 AEH1795 VENKATACHALAPATHI M - - S/O MALAPPA - 273101 203 13 LT1 211 3 0 14339 80 1 0 3 0 1 0 0 0 3420 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 8856442423A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI M,- - S/O MALAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902175 5512243000 BL15710 SHAIK NIZAMUDDIN SRINIVASAGOWDA LAY OUT 273101 162 13 LT1 211 1 0 13283 83 1 0 3 0 0 0 0 0 290 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004554274 0 0 0 0 0 0 0 0 0 0 SHAIK NIZAMUDDIN,SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902176 7952909485 BL33494 V VALLIYAMMA W/O SHIVARAJ S VIMALAMMA LAYOUT 273101 6565 13 LT1 211 1 0 2760 101 1 0 3 1 299 1.2200 0 0 560 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111121310246 0 0 0 1 0 0 0 0 0 0 V VALLIYAMMA,W/O SHIVARAJ S VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902177 9575488127 BL31996 VENKATESH D 5 ABDUL GAFOOR LAY OUT 273101 66565323 13 LT1 211 1 0 1925 133 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53066405 0 0 0 2 0 0 0 0 0 0 VENKATESH D,5 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468902178 7946442000 BL6924 N MANJULA - - BANGARPET - 273101 184 13 LT1 211 0.2400 0 13582 82 1 0 3 0 336 2.0900 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 7946442331A 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902179 9569385736 AEH5956 J N MANJUNATHA S/O B S NARAYANASHETTY S A ABDUL GAFOOR LAY OUT 273101 6585852 13 LT1 211 2 0 3767 66 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 52784597 0 0 0 1 0 0 0 0 0 0 J N MANJUNATHA,S/O B S NARAYANASHETTY S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468902181 4992852779 BL30523 SYED AHMED S/O SYED KHUDRATHULLA SRINIVASA GOWDA LAYOUT 273101 4565 13 LT1 211 1 0 5396 38 1 0 3 0.7300 -80 0 0 0 208 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.208 (ignore if paid) 0 1000000 52733222 0 0 0 0 0 0 0 0 0 0 SYED AHMED,S/O SYED KHUDRATHULLA SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468902182 7446442000 BL15396 M.PADMAMMA W/OH.NARAYANAPPA - 273101 223 13 LT1 211 1 0 2473 5 1 0 3 0 -38 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100000079361 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/OH.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902183 3318228140 BL32275 SABEENA SULTHANA W/O NAHEED KHAN SRINIVAS GOWDA LAYOUT 273101 0 13 LT1 211 1 0 4946 108 1 0 3 0.9000 0 1.6900 0 0 1490 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 53019417 0 0 0 2 0 0 0 0 0 0 SABEENA SULTHANA,W/O NAHEED KHAN SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468902185 8756442000 AEH3030 B S SATHYANARAYANA RAO - - S/O SURYA NARYANA RAO - 273101 44 13 LT1 211 2 0 13925 57 1 0 3 1 -619 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111332597 0 0 0 1 0 0 0 0 0 0 B S SATHYANARAYANA RAO,- - S/O SURYA NARYANA RAO - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902186 7356442000 BL6033 KHMRUNNISA - - W/O GHAUS M D - 273101 197 13 LT1 211 0.3200 0 14087 105 1 0 3 0 196 1 0 0 1970 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 100000069046A 0 0 0 0 0 0 0 0 0 0 KHMRUNNISA,- - W/O GHAUS M D - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902187 5620019000 BL17944 K. E.Naresh Kumar #4917, SRINIVASGOWDA LAYOUT 273101 152 13 LT1 211 1 0 12258 67 1 0 3 1 -1 1.0300 0 0 2430 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111294108 0 0 0 1 0 0 0 0 0 0 K. E.Naresh Kumar,#4917, SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902056 1454798261 BL19798 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 243 13 LT3A 311 0.5000 0 16 0 1 0 3 0 432 2.9700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 2274279822A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902079 1728554250 BL24871 G.DILEEP KUMAR S/O G.CHENGALAY CHARY NO 4090/1 SHANTHI NAGAR BANGARPET 273101 0 13 LT3A 311 2 0 14854 121 1 0 3 0.8900 0 0 0 0 670 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38111731 0 0 0 1 0 0 0 0 1 0 G.DILEEP KUMAR S/O G.CHENGALAY CHARY,NO 4090/1 SHANTHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468902082 5834050997 BL19865 To Secretary AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 273101 242 13 LT3A 311 0.5000 0 1399 3 1 0 3 0 449 3 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 1852758678A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902085 4756442000 BL10685 SUDHA MIGADDR BL10685 273101 39 13 LT3A 311 1 0 673 3 1 0 3 0 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 4756442412A 0 0 0 0 0 0 0 0 0 0 SUDHA,MIGADDR BL10685 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902091 0513607600 BL29545 SECRETARY AAMIRI EDUCATIONAL TRUST 2 VIJAYANAGAR 273101 735 13 LT3A 311 0.5000 0 72 0 1 0 28 1 231 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 111111938116 0 0 0 0 0 0 0 0 1 0 SECRETARY AAMIRI EDUCATIONAL TRUST,2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902092 7553388355 BC04 JABBENA TAJ W/O BAKASH KHAN VIJAY NAGAR 273101 0 13 LT3A 311 0.5000 0 330 8 1 0 3 0.9500 855 6.2700 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 53174140 0 0 0 1 0 0 0 0 1 0 JABBENA TAJ,W/O BAKASH KHAN VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468902113 7172428848 BL28978 MANJUNATH V S/O VENKATASWAMI -SRINIVASA GOWDA LAYOUT 273101 965 13 LT3A 311 1 0 5050 92 1 0 3 1 0 0 2937 0 0 2731 2026-03-13 0 0 0 2025-11-13 3 0 0 0 0 14006603 0 9999 111111760309 0 0 0 0 0 0 0 0 1 0 MANJUNATH V,S/O VENKATASWAMI -SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902131 8476270981 BL27686 PANDIYAN B 2 ABDUL GAFOOR LAYOUT 273101 3112 13 LT3A 311 1 0 3124 51 1 0 3 0.5300 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53333531 0 0 0 0 0 0 0 0 1 0 PANDIYAN B,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468902167 9656442000 BL10445 AFZAL PASHA - - S/O BASHA - 273101 174 13 LT3A 311 0.1600 0 602 0 1 0 3 0 216 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 9656442407A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902172 8556442000 BL11117 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 195 13 LT3A 311 0.2400 0 897 14 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999 100000066495 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468902180 8656442000 BL10446 AFZAL PASHA - - S/O BASHA - 273101 175 13 LT3A 311 0.1600 0 78 0 1 0 3 0 216 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999 8656442406A 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,- - S/O BASHA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468902184 1793174512 BL29544 SECRETARY AAMIRI EDUCATIONAL TRUST 2ND CROSS MAIN ROAD VIJAYANAGAR 273101 745 13 LT3A 311 0.5000 0 255 0 1 0 28 1 231 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 111111938115 0 0 0 0 0 0 0 0 1 0 SECRETARY AAMIRI EDUCATIONAL TRUST,2ND CROSS MAIN ROAD VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902224 6993273739 SYED CHAND PASHA 1 srinivas gowda layout 273101 0 13 LT3A 311 0.5000 0 360 2 1 0 3 0.5200 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 28989949 0 0 0 0 0 0 0 0 1 0 SYED CHAND PASHA,1 srinivas gowda layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468902248 7996770741 BL19783 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 249 13 LT3A 311 0.5000 0 905 3 1 0 3 0 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 1983128837A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902259 8534614477 BL19827 To Secretary AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 273101 248 13 LT3A 311 0.5000 0 525 2 1 0 3 0 231 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 1067321982A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCATIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468902273 0270808985 BL27242 V SHANTHAMMA R VENKATACHALA B SRINIVASA GOWDA BADAVANE 273101 457 13 LT3A 311 0.5000 0 685 0 1 0 28 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 100006904027 0 0 0 0 0 0 0 0 1 0 V SHANTHAMMA,R VENKATACHALA B SRINIVASA GOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902286 6082791399 BL19764 To Secretary AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 273101 250 13 LT3A 311 0.5000 0 674 2 1 0 3 0 258 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 3262377186A 0 0 0 0 0 0 0 0 0 0 To Secretary,AMIR KALIMI EDUCTIONAL TRUST #2145 Vijay Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902310 9217129000 BL18691 M MURALI S/O RAMURTHY S A ABDUL GAFFOR LAYOUT BANGARPET 273101 104 13 LT3A 311 1 0 9289 257 1 0 3 0.8700 2727 11.4200 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 39068763 0 0 0 2 0 0 0 0 1 0 M MURALI,S/O RAMURTHY S A ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468902124 2846442000 BL9424 R MD HUSAIAN BPT S/O MD AMEER 273101 1 13 LT1 211 1 0 13143 98 1 0 3 0 0 1 0 0 400 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 100000 2846442316A 0 0 0 0 0 0 0 0 0 0 R MD HUSAIAN,BPT S/O MD AMEER 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468902125 6247909000 BL17942 H.HARISH KUMAR S/O A.HANUMAPPA #4917, SRINIVASGOWDA LAYOUT 273101 154 13 LT1 211 1 0 40042 173 1 0 3 1 -7 15.3800 0 0 4950 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111111249741 0 0 0 1 0 0 0 0 0 0 H.HARISH KUMAR S/O A.HANUMAPPA,#4917, SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 191.4200 200 2024-01-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902126 8784057124 ABDUL MAZEED ABDUL MAZEED S/O BASHASAB SRINIVASAGOWDA LAYOUT 273101 148 13 LT1 211 1 0 17674 148 1 0 3 0 1309 10.3100 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 100004554125 0 0 0 0 0 0 0 0 0 0 ABDUL MAZEED,ABDUL MAZEED S/O BASHASAB SRINIVASAGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902127 9498041546 BL24994 SYED ZUBAIN S/O SYED ANWAN GOWTAM NAGAR 273101 0 13 LT1 211 1 0 2611 4 1 0 3 0.8900 19 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 37897876 0 0 0 0 0 0 0 0 0 0 SYED ZUBAIN,S/O SYED ANWAN GOWTAM NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468902128 5556442000 BL11619 P.V.SURESH BABU MIGADDR BL11619 273101 122 13 LT1 211 1 0 5311 25 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111240683 0 0 0 1 0 0 0 0 0 0 P.V.SURESH BABU,MIGADDR BL11619 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902129 5546442000 BL14976 SHIVA SHANKAR Y S/O YALLAPPA SRINIVASA GOWDA LAY OUT 273101 127 13 LT1 211 1 0 4302 30 1 0 3 0 -57 0 0 0 460 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000079137 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR Y,S/O YALLAPPA SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902130 6156442000 BL5817 SHAFIULLAKHAN - - S/O USMANKHAN - 273101 40 13 LT1 211 0.2400 0 23474 11 1 0 3 1 5355 58.6000 0 0 2360 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110388133 0 0 0 1 0 0 0 0 0 0 SHAFIULLAKHAN,- - S/O USMANKHAN - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901972 0379294299 BLKBT3035 SRINIVAS M S/O MUNIYAPPA VIMALAMMA LAYOUT 273101 6525 13 LT1 211 1 0 2814 79 1 0 3 0.8600 3880 47.1800 0 0 1940 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 53209552 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNIYAPPA VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468901973 0446442000 BL12740 S.N.RAVINDRA BPET S/O NARAYANAPPA 273101 240 13 LT1 211 2 0 14057 141 1 0 3 0 0 0 0 0 450 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000070635 0 0 0 0 0 0 0 0 0 0 S.N.RAVINDRA,BPET S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901974 0456442000 BL5885 MOHAMED HABIB - - BANGARPET - 273101 23 13 LT1 211 0.1600 0 14034 83 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 999999 0456442478A 0 0 0 0 0 0 0 0 0 0 MOHAMED HABIB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1468901975 0174047302 BL26103 J.SRINIVASA S/O JAYA RAMAPPA 2 BANGARPET 273101 0 13 LT1 211 2 0 6662 103 1 0 3 0.9000 327 2.5000 0 0 330 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39583746 0 0 0 2 0 0 0 0 0 0 J.SRINIVASA S/O JAYA RAMAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468901976 2704374164 BL20968 M.NARAYANASWAMY M.NARAYASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 273101 120 13 LT1 211 1 0 15121 122 1 0 3 0 3 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 99999 3705195362A 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,M.NARAYASWAMY S/O MUNISWAMPPA SRINIVASGOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468901977 3604948829 BL27459 V UMA C/O B V VENKATARAMA VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 2987 40 1 0 3 0.8100 215 1.1700 0 0 300 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52193369 0 0 0 2 0 0 0 0 0 0 V UMA,C/O B V VENKATARAMA VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468901978 0435615552 RAVIKUMAR A N S/O NARAYANASWAMY #5267/1 273101 166 13 LT1 211 1 0 13458 68 1 0 3 0 15 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 0 100004554183 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR A N,S/O NARAYANASWAMY #5267/1 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468901979 0782372931 BL34859 KANNAPPA C S/O CHINNASWAMY RAMAKRISHNA HEGDE COLONY K NO-1223/198/1B/5 273101 95654 13 LT1 211 2 0 543 25 1 0 3 1 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125069559 0 0 0 0 0 0 0 0 0 0 KANNAPPA C,S/O CHINNASWAMY RAMAKRISHNA HEGDE COLONY K NO-1223/198/1B/5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902188 5608338109 BL35640 MUBARAK PASHA C/O KHASIM SAB S A ABDUL GOFUR LAYOUT KH NO-215/7/223/7 273101 0 13 LT1 211 1 0 15 1 1 0 28 1 -4 0 0 0 0 2731 2026-03-13 0 0 0 2025-08-13 3 0 0 0 0 14006603 0 999 1B8650847358 1 1 1 0 0 0 0 0 0 0 MUBARAK PASHA,C/O KHASIM SAB S A ABDUL GOFUR LAYOUT KH NO-215/7/223/7 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-08-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468902189 9756442000 AEH2647 SHIVANANDA - - S/O PAVATHI BYATARAYAPPA 273101 179 13 LT1 211 2 0 4504 59 1 0 3 1 764 3.1400 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 9999 111111315107 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,- - S/O PAVATHI BYATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902190 5110440679 BL34928 CHAITRA MR W/O RAVINDRANATHA M K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 273101 465465 13 LT1 211 2 0 2611 146 1 0 3 1 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125201573 0 0 0 2 0 0 0 0 0 0 CHAITRA MR,W/O RAVINDRANATHA M K NO-1223/198/1B/23A / KARAHALLI RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468902191 5325979874 BL34105 MUSTARI BAGUM W/O SHAFIULLA RAHIM SAB LAYOUT 273101 659 13 LT1 211 1 0 5234 162 1 0 3 1 467 1.8800 0 0 4610 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.4610 (ignore if paid) 0 1000000 111122815167 0 0 0 1 0 0 0 0 0 0 MUSTARI BAGUM,W/O SHAFIULLA RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468902192 9371791491 AEH6003 SUDHA D 2 S A ABDUL GAFFOR LAY OUT 273101 65465 13 LT1 211 2 0 6683 126 1 0 3 0.8400 -116 0 0 0 1840 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 53156560 0 0 0 2 0 0 0 0 0 0 SUDHA D,2 S A ABDUL GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735391 0 0 0 0 1 0 0 0 0 0 163.6600 180 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468902193 9840342864 BL25291 M BHARATHAMMA 5 #2022/9 4721/9 VIMALAMMA LAYOUT 273101 0 13 LT1 211 1 0 2975 27 1 0 3 0.5500 0 0 0 0 210 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38411188 0 0 0 0 0 0 0 0 0 0 M BHARATHAMMA,5 #2022/9 4721/9 VIMALAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468902194 7656442000 BL10023 CHANDRA SHEKAR - - S/O YALLAPPA - 273101 185 13 LT1 211 0.2400 0 2320 1 1 0 3 0 -59 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 7656442405A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,- - S/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902195 9387886960 BL29717 NAZEER AHMED 2 SRINIVASA GOWDA LAY OUT 273101 503 13 LT1 211 1 0 276 1 1 0 3 0.8400 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999 52731191 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,2 SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468902196 9856442000 AEH1715 S.KANTHAMMA BPT W/O V.RAMACHANDRA 273101 212 13 LT1 211 3 0 4149 38 1 0 3 0 -4 0 0 0 790 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 100000 9856442427A 0 0 0 0 0 0 0 0 0 0 S.KANTHAMMA,BPT W/O V.RAMACHANDRA 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902197 9746442000 BL8797 L.MUNIRAJU S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 273101 192 13 LT1 211 0.4800 0 18354 94 1 0 3 0 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 100000 100000070073A 0 0 0 0 0 0 0 0 0 0 L.MUNIRAJU,S/O LAKSHMINARAYANAJETTAPPA #2103 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902198 8150732949 BL34969 MUNNA 2 -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 273101 465465 13 LT1 211 1 0 2220 130 1 0 3 1 2360 15.7800 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 111125297589 0 0 0 1 0 0 0 0 0 0 MUNNA,2 -K NO-4917/3D-SRINIVASA GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902199 8359985836 AEH4483 BHAGYAMMA W/O VENKATESHAPPA NEAR KARAHALLI 273101 0 13 LT1 211 2 0 17823 156 1 0 3 0.8800 54 0 0 0 1550 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 28802770 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O VENKATESHAPPA NEAR KARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468902200 8356442000 BL5947 SUSHILAMMA A V - - W/O RAJASHEKAR R - 273101 191 13 LT1 211 0.2000 0 6680 15 1 0 3 0 -5 0 0 0 820 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000073273D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA A V,- - W/O RAJASHEKAR R - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902202 4613304111 AEH3897 Prabhavathi W/O JAGADISH ABDUL GAFOOR LAYOUT 273101 2 13 LT1 211 1 0 17569 141 1 0 3 0 0 1.9900 0 0 4100 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 100004554227 0 0 0 0 0 0 0 0 0 0 Prabhavathi,W/O JAGADISH ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468902203 8156442000 BL6415 SRINIVAS - - S/O Muniswamamappa 273101 29 13 LT1 211 0.4800 0 14734 99 1 0 3 0 -3 0 0 0 240 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 100000 8156442356A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O Muniswamamappa 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902204 9175565592 BL29715 NAZEER AHMED S/O SHAFIULLA KHAN SRINIVASA GOWDA LAY OUT 273101 501 13 LT1 211 1 0 3349 82 1 0 3 0.8000 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 999999 52731246 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O SHAFIULLA KHAN SRINIVASA GOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-12-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468902205 2797814919 BL31999 ISHRATH JAHAN W/O KALEEMULLA KHAN 273101 0 13 LT1 211 1 0 5917 141 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 53122106 0 0 0 1 0 0 0 0 0 0 ISHRATH JAHAN,W/O KALEEMULLA KHAN 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468902206 4003646105 Drakshayini W/O SRINIVASA 1st cross, vijaya Nagara 273101 35 13 LT1 211 2 0 17030 147 1 0 3 1 -47 0 0 0 3320 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111288340 0 0 0 2 0 0 0 0 0 0 Drakshayini,W/O SRINIVASA 1st cross, vijaya Nagara 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1468902207 8247909000 BL17943 MUDDASSIR AHMED S/O A SHAIK DASTHAGIR 273101 153 13 LT1 211 1 0 18586 158 1 0 3 1 1051 12.4700 0 0 220 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111303874 0 0 0 1 0 0 0 0 0 0 MUDDASSIR AHMED,S/O A SHAIK DASTHAGIR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902208 8246442000 BL15395 M.PADMAMMA W/O H.NARAYANAPPA - 273101 222 13 LT1 211 1 0 14286 191 1 0 3 0 1599 6.6100 0 0 2460 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000065833 0 0 0 0 0 0 0 0 0 0 M.PADMAMMA,W/O H.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902209 4211725719 BL27312 K S LAKSHMI KANTH S/O SHIVANNA ACHARI B SRINIVAS GOWDA LAYOUT 273101 453 13 LT1 211 1 0 1420 30 1 0 3 0.9600 0 1 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 1000000 39595908 0 0 0 1 0 0 0 0 0 0 K S LAKSHMI KANTH,S/O SHIVANNA ACHARI B SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468902210 6116663543 BL26015 RAJENDRA SIMHA B L S/O LATE ALN GANDHI 2 BANGARPET 273101 0 13 LT1 211 2 0 12384 174 1 0 3 0.9000 1351 5.5100 0 0 660 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39583743 0 0 0 4 0 0 0 0 0 0 RAJENDRA SIMHA B L S/O LATE ALN GANDHI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1468902211 7846442000 BL8453 M D RIYAZ - - BANGARPET - 273101 8 13 LT1 211 0.2400 0 6011 0 1 0 3 1 -24 0 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 111111258821 0 0 0 1 0 0 0 0 0 0 M D RIYAZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902212 4704190681 BL23052 Shalini.S.P W/O MANJUNATH.V Srinivas Gowda Layout 273101 0 13 LT1 211 1 0 13770 82 1 0 3 0.8500 -1 1.6300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 0 99999 28939302 0 0 0 1 0 0 0 0 0 0 Shalini.S.P,W/O MANJUNATH.V Srinivas Gowda Layout 0 0 0 0 0 0 0 0 2026-03-13 0 10000732190 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468902213 4512243000 BL15697 MANJUNATH RAO R S/O RAMACHANDRA RAO 273101 160 13 LT1 211 1 0 13930 123 1 0 3 0 2177 16.0300 0 0 0 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 0 9999999 100004554272 0 0 0 0 0 0 0 0 0 0 MANJUNATH RAO R,S/O RAMACHANDRA RAO 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902214 9056442000 BL8831 BABU - - S/O HYDER ALI - 273101 47 13 LT1 211 0.2000 0 6359 127 1 0 3 0 549 2.2500 0 0 270 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 100000 9056442343A 0 0 0 0 0 0 0 0 0 0 BABU,- - S/O HYDER ALI - 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902215 8456442000 BL11539 DHRAKSHYANI FIRST VIJAYNAGAR 273101 28 13 LT1 211 1 0 10244 111 1 0 3 0 0 2.6700 0 0 2630 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 100000067565A 0 0 0 0 0 0 0 0 0 0 DHRAKSHYANI,FIRST VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10000735213 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468902216 3508355822 BL34855 LAKSHMIDEVAMMA A P W/O RAMA CHANDRA T N SRINIVASA GOWDA LAYOUT K NO-4604/7 273101 654654 13 LT1 211 1 0 2947 117 1 0 3 1 1305 9.2000 0 0 1010 2731 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006603 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111125038824 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA A P,W/O RAMA CHANDRA T N SRINIVASA GOWDA LAYOUT K NO-4604/7 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468902217 8446442000 BL13030 MESIJAYMALI URP VIJAYAKUMAR B.PET - 273101 133 13 LT1 211 1 0 15971 64 1 0 3 0 -57 0 0 0 870 2731 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100000077235 0 0 0 0 0 0 0 0 0 0 MESIJAYMALI URP VIJAYAKUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-03-13 0 10031441003 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2