1461335062 9885312055 BL25019 PADMAVATHI M W/O NARAYANA SWAMY VIVEKANANDA NAGAR 273101 0 15 LT1 211 1 0 1537 14 1 0 3 1 33 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 999999 BC2326530 0 0 0 1 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANA SWAMY VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461335061 9874042000 BL10157 H G MANJUNATH - - S/O GOPALA KRISHNA - 273101 4043825 15 LT1 211 2 0 11235 114 1 0 3 1 -92 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111354736 0 0 0 1 0 0 0 0 0 0 H G MANJUNATH,- - S/O GOPALA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461335195 9846442000 BL8020 KRISHNAMURTHY - - S/O GOVINDAPPA 273101 0 15 LT1 211 0.8400 0 5004 0 1 0 3 0 759 5.9000 0 0 70 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.70 (ignore if paid) 0 100000 9846442323A 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461335194 9843853923 BL26403 R MANJUNATHA S/O RANGE GOEDA ABDUL GAFFOR LAYOUT BANGARPET 273101 0 15 LT1 211 2 0 11680 107 1 0 3 0.8900 0 1 0 0 2110 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC2327696 0 0 0 4 0 0 0 0 0 0 R MANJUNATHA S/O RANGE GOEDA,ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461335047 9774042000 BL10313 LALITHAMMA W/O GOPINATH RAO 273101 5325950 15 LT1 211 1 0 9995 51 1 0 3 0 8 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 9999 9774042630A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O GOPINATH RAO 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461335022 9689583888 BL20289 Ayaz Ahmed Domestic S/O P S BADRUDDIN Door num:-3266 273101 0 15 LT1 211 1 0 19317 163 1 0 3 0 140 0 0 0 4570 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 5247937961A 0 0 0 0 0 0 0 0 0 0 Ayaz Ahmed Domestic,S/O P S BADRUDDIN Door num:-3266 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461335104 9674042000 BL10971 BABA K S/O KASEEM SAB DOOR NO 3560 - 273101 7594325 15 LT1 211 1 0 9253 130 1 0 3 1 0 5.2100 0 0 1880 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111343856 0 0 0 3 0 0 0 0 0 0 BABA K,S/O KASEEM SAB DOOR NO 3560 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461335100 9651628954 R.R.SRINIVASA R.R.SRINIVASA R.H.RAJAPPA NO:3962 273101 98825 15 LT1 211 2 0 8793 66 1 0 3 0 7 0 0 0 870 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100004568567 0 0 0 0 0 0 0 0 0 0 R.R.SRINIVASA,R.R.SRINIVASA R.H.RAJAPPA NO:3962 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335018 9586442000 BL8284 ANDAL M - - W/O MUNISWAMY E P - 273101 373 15 LT1 211 0.4000 0 8593 0 1 0 28 1 4295 38.4100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111398535 0 0 0 0 0 0 0 0 0 0 ANDAL M,- - W/O MUNISWAMY E P - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335021 9574042000 BL10992 A C PREMA W/O MURALIDHAR S A ABDUL GAFOOR LAY OUT 273101 7692950 15 LT1 211 1 0 13441 86 1 0 3 0 0 0 0 0 610 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 100000 9574042610A 0 0 0 0 0 0 0 0 0 0 A C PREMA,W/O MURALIDHAR S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461335043 9554827098 BL33341 G B LALITHAMMA W/O GOPINATHA RAO GAFFOR LAYOUT 273101 6589 15 LT1 211 2 0 4685 178 1 0 3 0.9400 0 1.1400 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 1000000 A5406005 0 0 0 3 0 0 0 0 0 0 G B LALITHAMMA,W/O GOPINATHA RAO GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1461335046 9474042000 BL11170 S.R.SULOCHAN 1478 W/O BUDHA CHARI 273101 8580575 15 LT1 211 2 0 23439 179 1 0 3 1 0 14.9300 0 0 480 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111414623 0 0 0 1 0 0 0 0 0 0 S.R.SULOCHAN,1478 W/O BUDHA CHARI 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335153 9396442000 AEH1296 RATHNAMMA - - W/O LATE VENKATARAMAPPA 273101 254 15 LT1 211 3 0 8019 9 1 0 3 0 26 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 9396442885A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O LATE VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461335027 9374042000 BL11100 PADMAMMA W/O M.RAMAKRISHNAPPA #1482 VIVEKANANDA NAGAR 273101 8383325 15 LT1 211 1 0 22970 194 1 0 3 1 262 2.0100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 0 111111199809 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O M.RAMAKRISHNAPPA #1482 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335250 9296442000 AEH1956 RATHNAMMA - - BANGARPET - 273101 254 15 LT1 211 3 0 6766 51 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 9296442876A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461335036 9274042000 BL9367 PADMAMMA W/O M.RAMAKRISHNAPPA #1482 VIVEKANANDA NAGAR 273101 12920075 15 LT1 211 0.4000 0 13778 61 1 0 3 1 2448 32.2700 0 0 980 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111418082 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O M.RAMAKRISHNAPPA #1482 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335216 9196442000 BL10036 Y. CHANDRASHEKAR - - S/O YALLAPPA 273101 388 15 LT1 211 1 0 12689 83 1 0 3 0 381 5.3900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 100000070539 0 0 0 0 0 0 0 0 0 0 Y. CHANDRASHEKAR,- - S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461335214 9195942493 AEH6196 PRASANA KUMAR N 2 273101 0 15 LT1 211 3 0 1961 126 1 0 3 0.8800 1630 8.3700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999999 A8327272 0 0 0 2 0 0 0 0 0 0 PRASANA KUMAR N,2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461335073 9174042000 BL13005 R.NAGARAJ BPET S/O RAMAPPA 273101 11539325 15 LT1 211 2 0 17708 91 1 0 3 0 -155 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 9999999 100000069997 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,BPET S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461335256 9084042000 AEH3562 P.N.KRISHNAVENI #NO:4679 GAFOOR LAYOUT - 273101 2663075 15 LT1 211 2 0 22923 155 1 0 3 0 0 1 0 0 0 2731 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006603 0 999999 2011-01-29 100000073642 0 0 0 0 0 0 0 0 0 0 P.N.KRISHNAVENI,#NO:4679 GAFOOR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461335261 9076765865 BL33850 KUMAR S S/O LATE SRINIVASAIAH VIJAYA NAGAR 273101 1234 15 LT1 211 2 0 2462 94 1 0 3 0.7400 0 4.6500 0 0 510 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 A6206827 0 0 0 1 0 0 0 0 0 0 KUMAR S,S/O LATE SRINIVASAIAH VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461335260 9074042000 BL13227 SMT,SAHANA B.PET - 273101 11736575 15 LT1 211 1 0 13740 87 1 0 3 0 80 0 0 0 1000 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000073152 0 0 0 0 0 0 0 0 0 0 SMT,SAHANA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335203 8989559251 BL30792 MOHAMMED GHOUSE 3 ABDUL GAFOOR LAYOUT 273101 0 15 LT1 211 1 0 1466 29 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 9999 52879864 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,3 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461335201 8986442000 BL4013 BAKSHA BI - - W/O CHOTASAB - 273101 379 15 LT1 211 0.3200 0 12525 84 1 0 3 0 798 4.0400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 8986442745A 0 0 0 0 0 0 0 0 0 0 BAKSHA BI,- - W/O CHOTASAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461335263 8979308730 AEH4217 R Padhamavathi W/O RAMAKRISHNA S A Abdul Gafoor Layout 273101 4587 15 LT1 211 2 0 13028 96 1 0 3 1 0 0 0 0 1190 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111430631 0 0 0 2 0 0 0 0 0 0 R Padhamavathi,W/O RAMAKRISHNA S A Abdul Gafoor Layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461335258 8974042000 BL10197 K V RAMADEVI - - BANGARPET - 273101 4339700 15 LT1 211 1 0 14883 110 1 0 3 0 83 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 100000074566A 0 0 0 0 0 0 0 0 0 0 K V RAMADEVI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461335188 8886442000 BL2119 SYED ABDUL AZEEZ - - BANGARPET - 273101 890 15 LT1 211 0.2000 0 9675 38 1 0 3 0 85 0 0 0 1800 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000072356A 0 0 0 0 0 0 0 0 0 0 SYED ABDUL AZEEZ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335262 8874042000 BL10248 SUBRAMANYA SASTRY BPT 273101 5227325 15 LT1 211 0.8000 0 27572 138 1 0 3 0 0 0 0 0 650 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000072352D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SASTRY,BPT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461335157 8786442000 BL4486 NOORUNNISA - - W/O MD YASUF - 273101 2356 15 LT1 211 0.2000 0 3881 35 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 8786442721A 0 0 0 0 0 0 0 0 0 0 NOORUNNISA,- - W/O MD YASUF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461335257 8774042000 BL10078 KAMALKAR R HEGDE - - S/O RAMACHANDRA - 273101 3945200 15 LT1 211 1 0 19445 52 1 0 3 1 1 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111336625 0 0 0 0 0 0 0 0 0 0 KAMALKAR R HEGDE,- - S/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461335124 8740413300 AEH5790 MOHAMMED GHOUSE 2 ABDUL GAFOOR LAYOUT 273101 0 15 LT1 211 2 0 4319 82 1 0 3 0.6400 0 0 0 0 268 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.268 (ignore if paid) 0 1000000 52879880 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,2 ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461335242 8686442000 BL5734 CHALAPATHI S/O SRINIVASAPPA BANGARPET - 273101 215 15 LT1 211 0.1600 0 14533 98 1 0 3 0 0 0 0 0 3800 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3800 (ignore if paid) 0 100000 8686442713A 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,S/O SRINIVASAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461335270 8674042000 BL10045 HAFEEZA BI - - W/O Shaik Dastagir VIVEKANANDANAGAR 273101 3353450 15 LT1 211 1 0 11892 8 1 0 3 0 5 1.0100 0 0 2370 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 8674042618A 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,- - W/O Shaik Dastagir VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461335249 8486442000 BL9327 RAJAMMA W/O MUNIVENKATAPPA.A #1889-1 1st cross 273101 632 15 LT1 211 0.3200 0 3282 0 1 0 28 0 -13 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 8486442790A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O MUNIVENKATAPPA.A #1889-1 1st cross 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335255 8474042000 BL10781 SECRETARY IKRA EDUCATION MIGADDR BL10781 273101 7298450 15 LT1 211 1 1 4007 53 1 0 3 1 2 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111387003 0 0 0 0 0 0 0 0 0 0 SECRETARY IKRA EDUCATION,MIGADDR BL10781 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461335251 8466307886 BL27386 SOFFIYA BEGUM W/O RAHIM SHAIKH S A ABDUL GAFFOOR LAYOUT 273101 36548 15 LT1 211 2 0 6893 115 1 0 3 1 0 0 0 0 820 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111401651 0 0 0 2 0 0 0 0 0 0 SOFFIYA BEGUM,W/O RAHIM SHAIKH S A ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461335038 8450160864 AEH4148 GULNAZ W/O RAHAMUTTHAULLA #3456,Vijay Nagara 273101 33002587 15 LT1 211 2 0 13158 134 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111418847 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O RAHAMUTTHAULLA #3456,Vijay Nagara 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461335142 8422148161 BL34320 PARVEEN UNNISA W/O ASIAM PASHA S A ABDUAL GAFFAR LAYOUT 273101 1656 15 LT1 211 1 0 1180 0 1 0 28 1 -8 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 1000000 111123394686 0 0 0 0 0 0 0 0 0 0 PARVEEN UNNISA,W/O ASIAM PASHA S A ABDUAL GAFFAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335248 8374042000 BL11547 MOHAMEDG.A. #4074 273101 9665450 15 LT1 211 1 0 13381 90 1 0 3 0 412 3.9500 0 0 2860 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000071301C 0 0 0 0 0 0 0 0 0 0 MOHAMEDG.A.,#4074 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335115 8331982799 BL32640 RIHANA BEGUM D/O SYED BASHEER ABDUL GAFOOR LAYOUT 273101 6546546 15 LT1 211 2 0 37 0 1 0 28 1 -4325 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 111118188829 0 0 0 0 0 0 0 0 0 0 RIHANA BEGUM,D/O SYED BASHEER ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335221 8274042000 BL9317 ABDUL HAK - - ABDUL JABBAR - 273101 12821450 15 LT1 211 1 0 22561 173 1 0 3 0 886 7.6100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 8274042575A 0 0 0 0 0 0 0 0 0 0 ABDUL HAK,- - ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461335126 8196442000 AEH3146 S KUMAR - - S/O R SREE NIVASAIAH - 273101 405 15 LT1 211 3 0 18226 106 1 0 3 0 -21 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 100000065448A 0 0 0 0 0 0 0 0 0 0 S KUMAR,- - S/O R SREE NIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461335229 8184042000 AEH3105 H G MANJUNATH - - S/O GOPALA KRISHNA - 273101 591950 15 LT1 211 2 0 19018 101 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111380129 0 0 0 1 0 0 0 0 0 0 H G MANJUNATH,- - S/O GOPALA KRISHNA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461335247 8174042000 BL13006 R.NAGARAJ BPET S/O RAMAPPA 273101 11637950 15 LT1 211 1 0 16306 75 1 0 3 0 -52 3.4300 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 9999999 100000070535 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,BPET S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461335167 8084042000 AEH3294 SECRETARY IQRA EDUCATION MIGADDR AEH3294 273101 986450 15 LT1 211 5 0 39563 204 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 100000073094 0 0 0 0 0 0 0 0 0 0 SECRETARY IQRA EDUCATION,MIGADDR AEH3294 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335166 8074042000 AEH3725 M.PADAMAVATHI BPET - 273101 2958950 15 LT1 211 2 0 9022 42 1 0 3 0 -78 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 9999999 100000073143 0 0 0 0 0 0 0 0 0 0 M.PADAMAVATHI,BPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1461335156 8063893412 BL30292 SRINIVAS N S/O BHIYAPPA SRINIVAS GOWDA LAYOUT 273101 45658 15 LT1 211 1 0 2060 47 1 0 3 0.6700 195 1 0 0 420 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52731495 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,S/O BHIYAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461335163 7986442000 BL11227 SUSHEELAMMA W/O G VENAKTESH - 273101 364 15 LT1 211 0.4800 0 649 7 1 0 3 0 -48 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 7986442744A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O G VENAKTESH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461335159 7974042000 BL10198 K V RAMADEVI - - BANGARPET - 273101 4438325 15 LT1 211 1 0 7483 56 1 0 3 0 1417 11.8200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 7974042647A 0 0 0 0 0 0 0 0 0 0 K V RAMADEVI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335218 7886442000 BL7021 ASLAM PASHA S/O REHAMUTHULLA SABAB 273101 409 15 LT1 211 0.2400 0 12075 116 1 0 3 0 0 4.1700 0 0 3520 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 100000 7886442733A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O REHAMUTHULLA SABAB 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335215 7876793515 BL26661 V.GOVINDAPPA S/O LATE VENKATESHAPPA 1506/2 273101 365 15 LT1 211 1 0 88 0 1 0 28 1 -152 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999 111111337308 0 0 0 0 0 0 0 0 0 0 V.GOVINDAPPA,S/O LATE VENKATESHAPPA 1506/2 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335217 7874042000 BL10059 V.MOHAN KUMAR - - S/O VENKATRAMAPPA - 273101 3846575 15 LT1 211 1 0 9784 46 1 0 3 1 -32 0 0 0 210 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111197091 0 0 0 1 0 0 0 0 0 0 V.MOHAN KUMAR,- - S/O VENKATRAMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335225 7786442000 BL6156 YUSAF KHAN - - BANGARPET - 273101 421 15 LT1 211 0.1600 0 3559 62 1 0 3 0 298 2.5200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 7786442724A 0 0 0 0 0 0 0 0 0 0 YUSAF KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461335224 7783498581 BL35550 H MAHABOOB KHAN S/O HAMEED KHAN C RAHIM NAGAR KH NO-4957 273101 0 15 LT1 211 1 0 1616 103 1 0 3 0 3107 15.5600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 0 1B3039195148 1 1 1 0 0 0 0 0 0 0 H MAHABOOB KHAN,S/O HAMEED KHAN C RAHIM NAGAR KH NO-4957 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335228 7776316144 MOHAMMED UMAIRULLA MOHAMMED UMAIRULLA S/O MOHAMMED NOOR ULLA #1538 273101 296075 15 LT1 211 2 0 23838 159 1 0 3 0 -113 0 0 0 1680 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100004554115 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMAIRULLA,MOHAMMED UMAIRULLA S/O MOHAMMED NOOR ULLA #1538 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1461335226 7774042000 BL11081 SHABANA W/O BABA K DOOR NO : 1544 S A ABDUL GAFFOR LAY OUT 273101 7988825 15 LT1 211 1 0 13376 55 1 0 3 0 20 0 0 0 450 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000079118A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O BABA K DOOR NO : 1544 S A ABDUL GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461335254 7686442000 BL7206 IMRAN PASHA - - S/O SYED NOOR - 273101 430 15 LT1 211 0.2400 0 14794 17 1 0 3 0 0 2.0100 0 0 850 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.850 (ignore if paid) 0 100000 7686442712A 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,- - S/O SYED NOOR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335253 7674042000 BL10046 HAFEEZA BI - - W/O Shaik Dastagir VIVEKANANDANAGAR 273101 3550700 15 LT1 211 1 0 16750 144 1 0 3 0 0 0 0 0 1930 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 7674042617A 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,- - W/O Shaik Dastagir VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461335252 7667479845 ABDUL SALAM S/O DASTHAGIRI SAB ABDUL GAFFOOR LAYOUT 273101 0 15 LT1 211 1 0 6033 79 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 32724197 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,S/O DASTHAGIRI SAB ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461335193 7613304111 AEH3747 PREMAVATHAMMA #1472,SA ABDUL GAFOOR 273101 77421635 15 LT1 211 2 0 19269 207 1 0 3 0 0 6.1600 1754 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 99999 111112505500 0 0 0 0 0 0 0 0 0 0 PREMAVATHAMMA,#1472,SA ABDUL GAFOOR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-15 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335209 7569721170 AEH5979 VIJAYA S D/O SHIVALINGHAM ABDUL GAPUR BADAVANE 273101 5689 15 LT1 211 2 0 4688 111 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999999 53131271 0 0 0 2 0 0 0 0 0 0 VIJAYA S,D/O SHIVALINGHAM ABDUL GAPUR BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461335246 7486442000 BL9810 M SHANTHA BABU - - S/O K MUNI SWAMY - 273101 404 15 LT1 211 0.4800 0 15224 79 1 0 3 0 7 0 0 0 2060 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 7486442789A 0 0 0 0 0 0 0 0 0 0 M SHANTHA BABU,- - S/O K MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461335245 7474042000 BL10782 SECRETARY IQRA EDUCATION MIGADDR BL10782 273101 7397075 15 LT1 211 1 1 5994 38 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 999999 100000076947A 0 0 0 0 0 0 0 0 0 0 SECRETARY IQRA EDUCATION,MIGADDR BL10782 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461335174 7396442000 AEH1550 NAGARATHNA V - - BANGARPET - 273101 253 15 LT1 211 3 0 9383 46 1 0 3 0.8800 -1 0 0 0 3390 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 28854607 0 0 0 0 0 0 0 0 0 0 NAGARATHNA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461335175 7386442000 BL9031 SMT. RADAMMA - - W/O R N SRINIVASA SETTY - 273101 897 15 LT1 211 1 0 21910 106 1 0 3 0 1 0 0 0 2610 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 7386442779A 0 0 0 0 0 0 0 0 0 0 SMT. RADAMMA,- - W/O R N SRINIVASA SETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461335169 7374042000 BL11548 MOHAMED G.A. MIGADDR BL11548 273101 9764075 15 LT1 211 1 0 14879 35 1 0 3 0 -1 15.9400 0 0 1030 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 7374042687A 0 0 0 0 0 0 0 0 0 0 MOHAMED G.A.,MIGADDR BL11548 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335177 7286442000 BL14798 LAKSHMAMMA BPET - 273101 427 15 LT1 211 1 0 2744 21 1 0 3 1 783 6.8800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 111118458495 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335172 7274042000 BL9512 D SHEKARAPPA - - S/O K DYAVAPPA - 273101 13215950 15 LT1 211 0.2400 0 14316 18 1 0 3 0 -238 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 7274042678A 0 0 0 0 0 0 0 0 0 0 D SHEKARAPPA,- - S/O K DYAVAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461335191 7184042000 AEH2992 GURU LINGAPPA - - S/O MALAKAPPA - 273101 92905960 15 LT1 211 2 0 17500 6 1 0 3 0 -143 0 0 0 0 2731 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 2022-01-07 7184042667A 0 0 0 0 0 0 0 0 0 0 GURU LINGAPPA,- - S/O MALAKAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461335192 7174042000 BL13324 K.BABA B.PET - 273101 12032450 15 LT1 211 1 0 8 0 1 0 28 0 153 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 999 100000076889 0 0 0 0 0 0 0 0 0 0 K.BABA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335049 7114719000 BLT2229 N NANDA KUMAR S/O NAGARAJ V # 1542 GAFFOR LAYOUT 273101 789200 15 LT1 211 2 0 18481 110 1 0 3 1 -211 0 0 0 0 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 2014-05-22 111111367942 0 0 0 2 0 0 0 0 0 0 N NANDA KUMAR,S/O NAGARAJ V # 1542 GAFFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461335162 7096442000 BL11778 KHAMURUNISSA VIJAYANAGARA BANGARPET 273101 375 15 LT1 211 1 0 9718 71 1 0 3 0 88 1 0 0 280 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 100000 7096442753A 0 0 0 0 0 0 0 0 0 0 KHAMURUNISSA,VIJAYANAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335160 7084042000 AEH3569 V.YALLAMMA B.PET - 273101 2761700 15 LT1 211 2 0 31033 108 1 0 2 0 890 7.1500 0 0 240 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000069598 0 0 0 0 0 0 0 0 0 0 V.YALLAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-11-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335158 7074042000 BL14181 M.S.NAZEER BPET - 273101 12229700 15 LT1 211 1 0 11685 70 1 0 3 0 1 1.5900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 100000077613 0 0 0 0 0 0 0 0 0 0 M.S.NAZEER,BPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335161 6974042000 BL10437 SAMIMUNISHA MIGADDR BL10437 273101 6213575 15 LT1 211 1 0 20370 195 1 0 3 1 398 2.0100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111373594 0 0 0 1 0 0 0 0 0 0 SAMIMUNISHA,MIGADDR BL10437 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335150 6886442000 BL7005 SHANTHA BABU M - - S/O MUNISWAMY NAIDU - 273101 403 15 LT1 211 0.4800 0 8852 23 1 0 3 0 0 13.9600 0 0 1490 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 6886442732A 0 0 0 0 0 0 0 0 0 0 SHANTHA BABU M,- - S/O MUNISWAMY NAIDU - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461335155 6874042000 BL10356 HAFIZ FAROOQI - - S/O M A BASHEER - 273101 5819075 15 LT1 211 1 0 30987 134 1 0 3 0 -150 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 6874042637A 0 0 0 0 0 0 0 0 0 0 HAFIZ FAROOQI,- - S/O M A BASHEER - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461335151 6873185175 BL32625 K M KRISHNAPPA S/O MUNISWAMAPPA ABDUL GAFOOR LAYOUT 273101 6965665 15 LT1 211 2 0 1775 40 1 0 3 0.7600 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 53250645 0 0 0 2 0 0 0 0 0 0 K M KRISHNAPPA,S/O MUNISWAMAPPA ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461335179 6788838809 BL26404 R MANJUNATHA S/O RANGE GOEDA 2 BANGARPET 273101 0 15 LT1 211 2 0 19523 141 1 0 3 1 1571 7.9300 0 0 5460 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111111363236 0 0 0 3 0 0 0 0 0 0 R MANJUNATHA S/O RANGE GOEDA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 234.9200 0 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1461335181 6774042000 BL11082 SHABANA W/O K BABA DOOR NO 1544 S A ABDUL GAFOOR LAY OUT 273101 8186075 15 LT1 211 1 0 11159 58 1 0 3 0 30 0 0 0 320 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 6774042626A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O K BABA DOOR NO 1544 S A ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461335086 6686442000 BL6859 M MANI - - S/O VENKATARAMAPPA - 273101 205 15 LT1 211 0.2400 0 5455 8 1 0 3 0 1452 12.7000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 100000064897A 0 0 0 0 0 0 0 0 0 0 M MANI,- - S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335231 6674042000 BL10047 HAFEEZA BI W/O SHAIK DASTAGIR VIVEKANANDANAGAR 273101 3649325 15 LT1 211 1 0 18953 142 1 0 3 0 468 3.1900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 6674042616A 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,W/O SHAIK DASTAGIR VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461335070 6626304559 S LATIF SAHEB S/O S.MOHIDEEN PEERAN S.A ABDUL DAFOOR LAYOUT 273101 0 15 LT1 211 2 0 11120 0 1 0 28 1 -612 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111399259 0 0 0 0 0 0 0 0 0 0 S LATIF SAHEB,S/O S.MOHIDEEN PEERAN S.A ABDUL DAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335202 6586442000 BL7273 LAKSHMAMMA - - -- 273101 428 15 LT1 211 0.2400 0 8051 0 1 0 3 0 58 0 0 0 950 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 6586442701A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - -- 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461335130 6574042000 BL11599 S.DINAKARAN LATE T.SHANKARAN S.A.ABDUL GAFFOOR LAYOUT 273101 9862700 15 LT1 211 1 0 5205 79 1 0 3 0.8200 0 0 0 0 570 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37897874 0 0 0 2 0 0 0 0 0 0 S.DINAKARAN,LATE T.SHANKARAN S.A.ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461335141 6474042000 BL12124 A C PREMA GAFOOR LAYOUT BANGARPET 273101 10947575 15 LT1 211 1 0 8709 23 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999999 100000070428 0 0 0 0 0 0 0 0 0 0 A C PREMA,GAFOOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461335112 6407240064 BL20159 mohammed ehsanaulla S/O LATE MOHAMMED NOORULLA #2229/1,4916/1 273101 1550 15 LT1 211 2 0 18063 112 1 0 3 0 0 0 0 0 4280 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 5969164865A 0 0 0 0 0 0 0 0 0 0 mohammed ehsanaulla,S/O LATE MOHAMMED NOORULLA #2229/1,4916/1 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1461335114 6396442000 AEH1623 NAGARAJ V - - S/O VEERABADRAIAH - 273101 406 15 LT1 211 2.9700 0 9403 55 1 0 3 0 0 0 0 0 910 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 100000 6396442882A 0 0 0 0 0 0 0 0 0 0 NAGARAJ V,- - S/O VEERABADRAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461335135 6374042000 BL12187 O.A.ANITHA NO:1504 S.A.ABDUL GAFFOR LAYOUT BANGARPET 273101 11144825 15 LT1 211 1 0 21507 203 1 0 3 0 791 5.7000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999999 100000071894 0 0 0 0 0 0 0 0 0 0 O.A.ANITHA,NO:1504 S.A.ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1461335244 6341640788 R.RAVI R.RAVI S/O R.S.RAJANNA No:3962 273101 1479575 15 LT1 211 2 0 10194 66 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 0 100004568476 0 0 0 0 0 0 0 0 0 0 R.RAVI,R.RAVI S/O R.S.RAJANNA No:3962 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461335088 6274042000 BL9514 D SHEKARAPPA - - S/O K DYAVAPPA - 273101 13511825 15 LT1 211 0.2400 0 7109 32 1 0 3 0 2937 27.9600 0 0 840 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 9999 6274042677A 0 0 0 0 0 0 0 0 0 0 D SHEKARAPPA,- - S/O K DYAVAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461335097 6184042000 BL10044 HAFEEZA BI - - W/O A SHAIK DASTAGIR NO 1481 - 273101 3254825 15 LT1 211 1 0 15079 104 1 0 3 0 249 1.2600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 6184042663A 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,- - W/O A SHAIK DASTAGIR NO 1481 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461335098 6174042000 AEH3634 K.SATHYAVATHI B.PET - 273101 2860325 15 LT1 211 2 0 15300 83 1 0 3 0 113 1 225 0 1590 2731 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100000074614 0 0 0 0 0 0 0 0 0 0 K.SATHYAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335071 6096442000 BL10075 N GOVINDARAJU - - S/O NARAYANAPPA - 273101 384 15 LT1 211 0.2400 0 11851 143 1 0 3 0.9100 3018 18.6600 0 0 4230 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.4230 (ignore if paid) 0 1000000 52681880 0 0 0 2 0 0 0 0 0 0 N GOVINDARAJU,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461335069 6090780472 BL29557 SUBHASHINI R D/O C K NATARAJ ABDUL GAFOOR LAY OUT 273101 652 15 LT1 211 1 0 6970 92 1 0 3 0.8300 711 0 0 0 1868 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1868 (ignore if paid) 0 1000000 52750439 0 0 0 4 0 0 0 0 0 0 SUBHASHINI R,D/O C K NATARAJ ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1461335164 6084042000 BL12278 SURESH S.A.ABDUL LAYOUT - 273101 11243450 15 LT1 211 1 0 10674 52 1 0 3 0 -45 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 9999999 100000073393 0 0 0 0 0 0 0 0 0 0 SURESH,S.A.ABDUL LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335200 6074042000 AEH3736 B.K.GAYATHRI DEVI VVK - 273101 3057575 15 LT1 211 2 0 7260 159 1 0 3 0.8600 0 1.9200 0 0 930 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 9999 2013-12-28 52726119 0 0 0 3 0 0 0 0 0 0 B.K.GAYATHRI DEVI,VVK - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461335190 5974042000 BL10609 NAGARAJ MIGADDR BL10609 273101 7002575 15 LT1 211 1 0 18272 177 1 0 3 0 496 2.5000 0 0 1350 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000072552A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR BL10609 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1461335197 5946442000 BL8205 KRISHNAMURTHY - - S/O GOVINDAPPA 273101 0 15 LT1 211 0.2400 0 6874 0 1 0 3 0 -91 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5946442329A 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335092 5886442000 BL4766 MUNIVENKATAPPA - - S/O RANGAPPA - 273101 224 15 LT1 211 0.1200 0 11262 70 1 0 3 0 48 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 100000079188A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461335087 5874042000 BL10492 K.ABDUL HAK MIGADDR BL10492 273101 6410825 15 LT1 211 1 0 18570 112 1 0 3 0 -61 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5874042636A 0 0 0 0 0 0 0 0 0 0 K.ABDUL HAK,MIGADDR BL10492 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461335204 5774042000 BL10531 SRI.JAKIR BABU S/O MAHMMAD HUSSAIN SAB MIGADDR BL10531 273101 6608075 15 LT1 211 1 0 16056 119 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5774042625A 0 0 0 0 0 0 0 0 0 0 SRI.JAKIR BABU S/O MAHMMAD HUSSAIN SAB,MIGADDR BL10531 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461335133 5686442000 BL6266 RAJAMMA - - GOUTHAMNAGAR - 273101 423 15 LT1 211 0.1200 0 4686 18 1 0 3 0 341 2.9200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5686442710A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461335105 5582840985 BL32112 PREMAVATHAMMA 2 S A ABDUL GUFFAR GARDEN 273101 6514 15 LT1 211 1 0 3335 59 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 9999 111116471727 0 0 0 0 0 0 0 0 0 0 PREMAVATHAMMA,2 S A ABDUL GUFFAR GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335102 5574042000 BL11600 S.DINAKARAN S/OLATE T.SHANKARAN GAFFOR LAY OUT 273101 9961325 15 LT1 211 1 0 20154 122 1 0 3 0 325 1.6500 0 0 3610 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 5574042602A 0 0 0 0 0 0 0 0 0 0 S.DINAKARAN,S/OLATE T.SHANKARAN GAFFOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335173 5486442000 BL9495 BASHEER AHMED S/O LATE SHEIKH ABDULA 273101 415 15 LT1 211 0.6000 0 4639 0 1 0 28 0 -32 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5486442787A 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O LATE SHEIKH ABDULA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335176 5474042000 BL11527 MOHAMMED G A 40758 273101 9270950 15 LT1 211 1 0 10739 7 1 0 3 1 -184 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111345120 0 0 0 0 0 0 0 0 0 0 MOHAMMED G A,40758 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461335019 5416719000 BLT2267 M.R.LAKSHMI DEVAMMA W/O K.M.NARAYANA SWAMY 273101 61937310 15 LT1 211 1 0 5437 23 1 0 3 1 -30 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111414147 0 0 0 1 0 0 0 0 0 0 M.R.LAKSHMI DEVAMMA,W/O K.M.NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-21 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461335091 5374042000 BL11020 SHABANA W/O K BABA D NO. 1544 ABDUL GAFFOOR LAYOUT 273101 7791575 15 LT1 211 1 0 13004 91 1 0 3 0 1 0 0 0 330 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 100000 5374042685A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O K BABA D NO. 1544 ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461335119 5286442000 BL14746 BAKASH BEE BPET - 273101 378 15 LT1 211 1 0 13803 105 1 0 3 0 -119 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999999 100000066783 0 0 0 0 0 0 0 0 0 0 BAKASH BEE,BPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461335117 5274042000 BL9517 SYED BABU - - S/O KHASIM SAB - 273101 13610450 15 LT1 211 1 0 9217 72 1 0 3 1 2703 22.4300 0 0 610 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111366586 0 0 0 2 0 0 0 0 0 0 SYED BABU,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461335116 5200902366 AEH4422 G.Narasimhalu S/O NARAYANAAPPA 3964 Vijaynagar 273101 0 15 LT1 211 2 0 2041 0 1 0 28 1 -1570 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111384052 0 0 0 0 0 0 0 0 0 0 G.Narasimhalu,S/O NARAYANAAPPA 3964 Vijaynagar 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335093 5184042000 AEH3077 HAFEEZA BI W/O SHAIK DASTAGIR VIVEKANANDANAGAR 273101 197450 15 LT1 211 2 0 2270 53 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 53333534 0 0 0 3 0 0 0 0 0 0 HAFEEZA BI,W/O SHAIK DASTAGIR VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461335096 5174042000 BL12821 PARVEEN UNISSA BPET W/O ASLAM PASHA 273101 11342075 15 LT1 211 1 0 13558 65 1 0 3 0 0 0 0 0 450 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000078221 0 0 0 0 0 0 0 0 0 0 PARVEEN UNISSA,BPET W/O ASLAM PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335139 5096442000 BL10507 AKRAM PASHA MIGADDR BL10507 273101 431 15 LT1 211 0.4800 0 7370 26 1 0 3 0 -25 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 5096442748A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,MIGADDR BL10507 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461335145 5084042000 AEH3358 JANAT ELEGOVAN W/O ELEGOVAN 273101 1282325 15 LT1 211 2 0 30722 189 1 0 3 0 112 0 0 0 1940 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 5084042656A 0 0 0 0 0 0 0 0 0 0 JANAT ELEGOVAN,W/O ELEGOVAN 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335144 5074042000 AEH3746 N.PRASANNA KUMAR S/O T.S.NAGARAJA RAO ABDULA GAFOOR LAYOUT - 273101 3156200 15 LT1 211 2 0 5466 184 1 0 3 1 -1700 0 0 0 3790 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 2016-02-25 A5432528 0 0 0 2 0 0 0 0 0 0 N.PRASANNA KUMAR S/O T.S.NAGARAJA RAO,ABDULA GAFOOR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461335106 4986442000 BL4008 Y. CHANDRASHEKAR - - S/O YALLAPPA 273101 389 15 LT1 211 0.1600 0 9782 85 1 0 3 0 214 1.0700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999999 100000073720 0 0 0 0 0 0 0 0 0 0 Y. CHANDRASHEKAR,- - S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1461335110 4974042000 BL10585 P N ANITHA MIGADDR BL10585 273101 6805325 15 LT1 211 1 0 25595 188 1 0 3 0 1865 9.4800 0 0 1750 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 4974042644A 0 0 0 0 0 0 0 0 0 0 P N ANITHA,MIGADDR BL10585 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461335241 4946442000 BL8206 KRISHNAMURTHY - - S/O GOVIDAPPA 273101 0 15 LT1 211 0.6800 0 8040 0 1 0 3 0 -163 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 4946442328A 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O GOVIDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335121 4874042000 BL10396 S. NOOR ZAIBA - - W/O S N ANSAR - 273101 6016325 15 LT1 211 1 0 8700 4 1 0 3 0 175 3.3100 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 100000 4874042634A 0 0 0 0 0 0 0 0 0 0 S. NOOR ZAIBA,- - W/O S N ANSAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335243 4821342000 BL10024 H N SHANKUNTHALAMMA - - W/O SREENIVASAIAH - 273101 6532 15 LT1 211 0.2400 0 1381 59 1 0 3 1 1735 10.3200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 9999 111111347450 0 0 0 1 0 0 0 0 0 0 H N SHANKUNTHALAMMA,- - W/O SREENIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735105 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335060 4786442000 BL4606 PAPANNA - - S/O MUNISWAMY - 273101 225 15 LT1 211 0.1200 0 10732 78 1 0 3 0 1150 9.3300 0 0 1930 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000075654A 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461335189 4774042000 BL10534 K.BABA MIGADDR BL10534 273101 6706700 15 LT1 211 1 0 15357 56 1 0 3 0 432 5.0500 0 0 650 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 100000 4774042624A 0 0 0 0 0 0 0 0 0 0 K.BABA,MIGADDR BL10534 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335180 4729412618 BL34976 P S SHAHATAJ BEGUM W/O K M ASLAM -K NO-4710-VIVEKANANDA NAGAR 273101 65465 15 LT1 211 2 0 2631 93 1 0 3 0.9200 0 1 0 0 300 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8555051 0 0 0 2 0 0 0 0 0 0 P S SHAHATAJ BEGUM,W/O K M ASLAM -K NO-4710-VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461335067 4686442000 BL6267 RAJAMMA - - GOUTHAMNAGAR - 273101 425 15 LT1 211 0.1600 0 1976 39 1 0 3 1 8485 10.2100 0 0 440 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111362672 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461335184 4674042000 BL11518 ANSUYAMMA # 3986 273101 9073700 15 LT1 211 1 0 17000 82 1 0 3 0 497 4.8300 0 0 250 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 4674042614A 0 0 0 0 0 0 0 0 0 0 ANSUYAMMA,# 3986 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461335111 4650605403 AEH6137 SYED IMRAN S/O SYED NOOR GOWTHAM NAGAR 273101 654654 15 LT1 211 3 0 298 13 1 0 3 0.5700 0 50.4900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 A8612546 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,S/O SYED NOOR GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461335042 4586442000 BL8620 SRINIVAS R S/O LATE RAMANNA CHURCH ROAD,GAUTHAM NAGAR 273101 390 15 LT1 211 0.4800 0 5328 1 1 0 3 0 -84 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 100000077086A 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O LATE RAMANNA CHURCH ROAD,GAUTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461335165 4574042000 BL12052 B R ANSUYA GAFFOOR LAYOUT VIJAYANAGAR 273101 10553075 15 LT1 211 1 0 10506 78 1 0 3 0 399 3.6400 0 0 1520 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000078276 0 0 0 0 0 0 0 0 0 0 B R ANSUYA,GAFFOOR LAYOUT VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461335109 4552906105 BL26747 SYED IMRAN S/O SYED NOOR VIJAYA NAGAR 273101 0 15 LT1 211 1 0 7776 115 1 0 3 0.4000 -7 29.2600 0 0 1400 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 28912737 0 0 0 0 0 0 0 0 0 0 SYED IMRAN,S/O SYED NOOR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461335083 4474042000 BL11823 R V VENKATARATHNAMMA VIVEKANANDA NAGAR BANGARPET 273101 10257200 15 LT1 211 1 0 25325 177 1 0 3 0 262 1.3200 0 0 2580 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 4474042694A 0 0 0 0 0 0 0 0 0 0 R V VENKATARATHNAMMA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1461335211 4451743258 BL30635 CHETHAN KUMAR A C S/O R CHANDRANNA RAHIM SAB LAYOUT 273101 0 15 LT1 211 3 0 9878 159 1 0 3 1 -3715 0 0 0 0 2731 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14006603 0 1000000 52731392 0 0 0 2 0 0 0 0 0 0 CHETHAN KUMAR A C,S/O R CHANDRANNA RAHIM SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 229.4000 0 2023-07-09 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1461335131 4374042000 BL11021 SHABANA W/O BABA K D NO 1544 273101 7890200 15 LT1 211 1 0 18627 137 1 0 3 0 0 0 0 0 330 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000077595A 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O BABA K D NO 1544 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335076 4296442000 AEH2610 AMATHUR RAHIM W/O SYED FAYAZ PASHA VIJAYA NAGAR 273101 402 15 LT1 211 3 0 24080 99 1 0 3 0 -1544 16.5900 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 100000 4296442770A 0 0 0 0 0 0 0 0 0 0 AMATHUR RAHIM,W/O SYED FAYAZ PASHA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461335075 4287706799 BL19791 Ayaz Ahmed Domestic S/O P.S BADRUDDEN Door num:-3266 273101 126 15 LT1 211 1 0 16100 81 1 0 3 0 0 1 0 0 2230 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 8717225337A 0 0 0 0 0 0 0 0 0 0 Ayaz Ahmed Domestic,S/O P.S BADRUDDEN Door num:-3266 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335081 4274042000 BL9417 V BHAGYAMMA - - W/O NARAYANA RAO - 273101 13018700 15 LT1 211 0.4800 0 2045 69 1 0 3 0.9100 0 2.0900 0 0 970 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 53246313 0 0 0 2 0 0 0 0 0 0 V BHAGYAMMA,- - W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461335146 4252959595 BL27387 SOFFIYA BEGUM W/O RAHIM SHAIKH A S A ABDUL GAFFOOR LAYOUT 273101 3654 15 LT1 211 1 0 1220 0 1 0 3 1 1880 17.2900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 9999 52292355 0 0 0 0 0 0 0 0 0 0 SOFFIYA BEGUM,W/O RAHIM SHAIKH A S A ABDUL GAFFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461335072 4184042000 AEH3372 SHUBHASHINI BPT -W/O NATARAJ 273101 1380950 15 LT1 211 2 0 23673 29 1 0 3 0 0 6.6800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 4184042665A 0 0 0 0 0 0 0 0 0 0 SHUBHASHINI,BPT -W/O NATARAJ 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 78.8600 87 2024-05-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461335186 4152796405 BL21937 B R Anusuya W/O SADASHIVA Gaffor Layout 273101 0 15 LT1 211 1 0 23863 188 1 0 3 1 1 0 0 0 4890 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 111111350274 0 0 0 1 0 0 0 0 0 0 B R Anusuya,W/O SADASHIVA Gaffor Layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335031 4096442000 BL10127 MOHAMMED ATTAULLA SHARIEF - - S/O KHASIM SHARIEF - 273101 382 15 LT1 211 0.4800 0 3154 33 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 4096442751A 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATTAULLA SHARIEF,- - S/O KHASIM SHARIEF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335103 4084042000 AEH3411 ABDUL WAHEED P.S 1545 273101 1578200 15 LT1 211 2 0 32306 202 1 0 3 0 3454 24.0900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 4084042654A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED P.S,1545 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 216.9200 0 2025-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1461335034 3986442000 BL11151 NAZIMUDDIN 5135 GOWTHAM NAGAR 273101 896 15 LT1 211 1 0 24780 194 1 0 3 0 355 2.9800 0 0 3050 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 3986442739A 0 0 0 0 0 0 0 0 0 0 NAZIMUDDIN,5135 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335140 3979519000 BLT2265 M.R.LAKSHMI DEVAMMA W/O K.M.NARAYANA SWAMY 273101 46452985 15 LT1 211 2 0 14981 166 1 0 3 1 0 1.0800 0 0 230 2731 2026-02-15 3 0 0 2025-12-15 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2019-11-12 111111415049 0 0 0 0 0 0 0 0 0 0 M.R.LAKSHMI DEVAMMA,W/O K.M.NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461335128 3974042000 BL10591 KHADER LATHEEF MIGADDR BL10591 273101 6903950 15 LT1 211 1 0 23343 160 1 0 3 0 0 0 0 0 1180 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 3974042643A 0 0 0 0 0 0 0 0 0 0 KHADER LATHEEF,MIGADDR BL10591 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461335123 3944911062 BL34040 SYED IMRAN 2 GOWTHAM NAGAR 273101 65469 15 LT1 211 1 0 2200 66 1 0 3 1 -4 395.3600 0 0 810 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111124809606 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,2 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335138 3851628101 BL25585 ASLAM PASHA S/O LATE RAHAMATHULLA #1889 1ST CROSS VIJAY NAGAR 273101 2111 15 LT1 211 1 0 10715 67 1 0 3 0 0 0 0 0 1830 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 39069565 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O LATE RAHAMATHULLA #1889 1ST CROSS VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461335234 3840706944 BL32111 PREMAVATHAMMA W/O SATHYANARAYANA SHETTY S A ABDUL GUFFAR GARDEN 273101 6585 15 LT1 211 1 0 2459 89 1 0 3 0.9300 0 3.6700 389.1000 0 260 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111116471726 0 0 0 3 0 0 0 0 0 0 PREMAVATHAMMA,W/O SATHYANARAYANA SHETTY S A ABDUL GUFFAR GARDEN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335090 3786442000 BL5138 BASHEER AHMED S/O LATE SHEIKH ABDULA 273101 411 15 LT1 211 0.2000 0 4119 0 1 0 28 1 0 0 0 0 440 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111187616 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O LATE SHEIKH ABDULA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335129 3774042000 BL11647 S.GANGA BAI MIGADDR BL11647 273101 10059950 15 LT1 211 1 0 22643 135 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 100000 3774042623A 0 0 0 0 0 0 0 0 0 0 S.GANGA BAI,MIGADDR BL11647 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6120 2 1461335136 3753942966 BL34039 SHAFI ULLA SHARIFF 2 BESIDA YALLAMMA TEMPLE 273101 657 15 LT1 211 2 0 1895 83 1 0 3 0.9400 0 0 0 0 450 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 0 A7193929 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA SHARIFF,2 BESIDA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461335048 3674042000 BL11519 ANSUYAMMA # 3986 273101 9172325 15 LT1 211 1 0 24164 69 1 0 3 0 161 2.0100 0 0 1930 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 3674042613A 0 0 0 0 0 0 0 0 0 0 ANSUYAMMA,# 3986 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461335122 3586442000 BL8673 MOHAMMED KHALEEL - - GOUTHAMNAGAR - 273101 432 15 LT1 211 0.2400 0 10696 73 1 0 3 0 3 0 0 0 2130 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000077743A 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,- - GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461335127 3574042000 BL12053 B R ANSUYA GAFFOOR LAYOUT VIJAYANAGAR 273101 10750325 15 LT1 211 1 0 14059 77 1 0 3 0 3071 28.0600 0 0 1060 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000073577 0 0 0 0 0 0 0 0 0 0 B R ANSUYA,GAFFOOR LAYOUT VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461335063 3474042000 BL11824 R V VENKATARATHNAMMA VIVEKANANDA NAGAR BANGARPET 273101 10355825 15 LT1 211 1 0 15944 120 1 0 3 0 0 0 0 0 3910 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3910 (ignore if paid) 0 100000 3474042693A 0 0 0 0 0 0 0 0 0 0 R V VENKATARATHNAMMA,VIVEKANANDA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461335066 3396442000 AEH1784 CHANDRA SHEKAR V - - S/O VEERABADRAIAH - 273101 407 15 LT1 211 2.9800 0 30241 132 1 0 3 0 -109 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 3396442879A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR V,- - S/O VEERABADRAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1461335064 3374042000 BL12084 MUNIYAMMA ABDUL GAFFAR LAYOUT VIJAYANAGAR 273101 10848950 15 LT1 211 0.4800 0 2672 35 1 0 3 0.8400 451 3.1600 0 0 1960 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 53246315 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,ABDUL GAFFAR LAYOUT VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461335196 3356680453 AEH5789 MOHAMMED GHOUSE S/O MOHAMMED SHAFIULLA ABDUL GAFOOR LAYOUT 273101 0 15 LT1 211 3 0 11033 208 1 0 3 0.9900 0 0 0 0 2830 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 E057839 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED SHAFIULLA ABDUL GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 221 0 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461335089 3274042000 BL9988 K RAVIKUMAR - - S/O A KUPPUSWAMY - 273101 13906325 15 LT1 211 1 0 327 0 1 0 28 0 153 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 3274042573A 0 0 0 0 0 0 0 0 0 0 K RAVIKUMAR,- - S/O A KUPPUSWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335044 3184042000 BL12028 N NARAYANAMMA GAFOOR LAYOUT - 273101 10454450 15 LT1 211 1 0 15848 88 1 0 3 1 9 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111360908 0 0 0 1 0 0 0 0 0 0 N NARAYANAMMA,GAFOOR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461335041 3174042000 BL9960 H.V NARAYANA SWAMY - - S/O VENKATAPPA - 273101 13709075 15 LT1 211 0.7500 0 20521 183 1 0 3 0 412 6.0300 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 100000 3174042563A 0 0 0 0 0 0 0 0 0 0 H.V NARAYANA SWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-05 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461335148 3107605732 BL28522 B K NATARAJ S/O B N KESHAVA MURTHY -GOWTHAM NAGAR 273101 5321 15 LT1 211 1 0 3959 19 1 0 3 0.8500 173 1.6300 0 0 370 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52720599 0 0 0 0 0 0 0 0 0 0 B K NATARAJ,S/O B N KESHAVA MURTHY -GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461335259 3096442000 BL10135 BASHEER AHMED S/O LATE SHEIKH ABDULA - 273101 412 15 LT1 211 1 0 129 0 1 0 28 0 0 0 0 0 440 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3096442750A 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O LATE SHEIKH ABDULA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335080 3084042000 AEH3415 MAHAMED ARIULLA 1485 OPP MASJID 273101 1676825 15 LT1 211 2 0 29623 265 1 0 3 0 0 0 0 0 1190 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 3084042653B 0 0 0 0 0 0 0 0 0 0 MAHAMED ARIULLA,1485 OPP MASJID 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461335065 9886442000 BL11474 RAJAMMA MIGADDR BL11474 273101 424 15 LT1 211 0.4800 0 4614 36 1 0 3 0 3 1 0 0 950 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 100000 9886442735A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MIGADDR BL11474 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461335085 2726843094 BL34986 SWAPNA S W/O K MANJUNATH K NO-4332/2-SRINIVAS GOWDA LAUOUT 273101 654 15 LT1 211 2 0 1820 54 1 0 3 0.7500 0 0 0 0 240 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 A8016023 0 0 0 1 0 0 0 0 0 0 SWAPNA S,W/O K MANJUNATH K NO-4332/2-SRINIVAS GOWDA LAUOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461335040 2686442000 BL6795 NAZEER AHAMED - - S/O GUNISAB - 273101 223 15 LT1 211 0.1600 0 1036 10 1 0 3 0.8400 3 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 28854604 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - S/O GUNISAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461335039 2674042000 BL10175 SECRETARY IQRA EDUCATION BPT S/O KAREEM SAB 273101 4142450 15 LT1 211 0.4800 0 9255 85 1 0 3 0 -10 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 2674042612A 0 0 0 0 0 0 0 0 0 0 SECRETARY IQRA EDUCATION,BPT S/O KAREEM SAB 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-11-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335235 2586442000 BL8878 V NAGARAJAMMA - - W/O CHANGALARAYACHARI - 273101 355 15 LT1 211 0.4800 0 2783 0 1 0 3 1 -8 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 28854614 0 0 0 0 0 0 0 0 0 0 V NAGARAJAMMA,- - W/O CHANGALARAYACHARI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461335033 2574042000 BL11281 BHAGYAVATHI MIGADDR BL11281 273101 8679200 15 LT1 211 1 0 17056 58 1 0 3 1 0 0 0 0 4000 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111111336757 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI,MIGADDR BL11281 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461335227 2496442000 AEH1076 ANDAL A - - W/O MUNISWAMY E P - 273101 374 15 LT1 211 2 0 1217 2 1 0 3 1 -308 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 39824251 0 0 0 0 0 0 0 0 0 0 ANDAL A,- - W/O MUNISWAMY E P - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461335222 2486442000 BL9306 SHAHA TAJ - - W/O SHAIK NAYAZ - 273101 426 15 LT1 211 0.2400 0 4235 34 1 0 3 1 305 3.4400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111356099 0 0 0 0 0 0 0 0 0 0 SHAHA TAJ,- - W/O SHAIK NAYAZ - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461335024 2474042000 BL11544 MOHAMEDARIFULLA #1510 MASJID OPP. 273101 9566825 15 LT1 211 1 0 12337 48 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111411330 0 0 0 1 0 0 0 0 0 0 MOHAMEDARIFULLA,#1510 MASJID OPP. 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335079 2374042000 BL12151 N NARAYANAMMA S A ABDUL GAFOOR LAYOUT BANGARPET 273101 11046200 15 LT1 211 1 0 8314 132 1 0 3 0 1591 10.8500 0 0 670 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000069380 0 0 0 0 0 0 0 0 0 0 N NARAYANAMMA,S A ABDUL GAFOOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1461335078 2364760801 BL28606 ANEES FATHIMA W/O ZABEEULLA -GAUTHAM NAGAR 273101 21321 15 LT1 211 1 0 6231 97 1 0 3 0.7900 -4 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 52690172 0 0 0 1 0 0 0 0 0 0 ANEES FATHIMA,W/O ZABEEULLA -GAUTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461335208 2296442000 AEH2729 G.NARASIMHALU - - GOUTHAMNAGAR - 273101 408 15 LT1 211 3 0 19199 0 1 0 28 0 -451 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 2296442768A 0 0 0 0 0 0 0 0 0 0 G.NARASIMHALU,- - GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335207 2293013371 M.SRINIVAS S/O BYRAPPA SRINIVAS GOWDA LAYOUT 273101 400 15 LT1 211 1 0 4558 20 1 0 3 0 2 1 0 0 600 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100004554118 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O BYRAPPA SRINIVAS GOWDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461335029 2274042000 BL9981 L.LAKSHMI BAI W/O BALAJI VITTAL SING 273101 13807700 15 LT1 211 1 0 23263 142 1 0 3 0 0 8.8100 0 0 1450 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 2274042572A 0 0 0 0 0 0 0 0 0 0 L.LAKSHMI BAI,W/O BALAJI VITTAL SING 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461335108 2231732115 Sri. Narayanswamy.H.V. S/O VENKATAPPA. T 273101 1952 15 LT1 211 2 0 6483 108 1 0 3 0 90 7.0100 0 0 230 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 6806310335A 0 0 0 0 0 0 0 0 0 0 Sri. Narayanswamy.H.V.,S/O VENKATAPPA. T 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-07 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461335239 2184042000 AEH3446 MUBEEN TAJ GAFFOR LAYOUT - 273101 2169950 15 LT1 211 2 0 18396 57 1 0 3 1 -226 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111341134 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,GAFFOR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461335020 2174042000 BL12949 N NANDA KUMAR BPET S/O V NAGARAJA 273101 11440700 15 LT1 211 1 0 11067 42 1 0 3 0 432 5.9400 0 0 640 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000070727 0 0 0 0 0 0 0 0 0 0 N NANDA KUMAR,BPET S/O V NAGARAJA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1461335220 2096442000 BL10302 SUSHEELAMMA - - W/O G VENAKTESH 273101 963 15 LT1 211 1 0 3327 5 1 0 3 0 -60 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 2096442749A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - W/O G VENAKTESH 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461335213 2084042000 AEH3187 SUSHEELA BPT W/O C C NARAYANAPPA 273101 887825 15 LT1 211 3 0 13048 37 1 0 3 1 764 9.1500 0 0 0 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 2009-12-01 111111359579 0 0 0 2 0 0 0 0 0 0 SUSHEELA,BPT W/O C C NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461335171 1997852687 Amtun Noor W/O M S REHAMAN #490,S A Abdul gafoor Layout 273101 0 15 LT1 211 2 0 315 0 1 0 3 1 291 1.5500 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111339089 0 0 0 1 0 0 0 0 0 0 Amtun Noor,W/O M S REHAMAN #490,S A Abdul gafoor Layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335170 1986442000 BL11912 M MANI VIJAYANAGARA - 273101 420 15 LT1 211 1 0 6245 56 1 0 3 0 1280 11.0700 0 0 690 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.690 (ignore if paid) 0 100000 1986442737A 0 0 0 0 0 0 0 0 0 0 M MANI,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-10-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461335268 1974042000 BL10395 S. NOOR ZAIBA - - W/O S N ANSAR - 273101 5917700 15 LT1 211 1 0 19488 72 1 0 3 0 7 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 100000 1974042641A 0 0 0 0 0 0 0 0 0 0 S. NOOR ZAIBA,- - W/O S N ANSAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-11 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335125 1967299111 BL20274 NIZAMUDDIN S/O BADRUDDIN Door No:-3266 273101 0 15 LT1 211 1 0 14301 78 1 0 3 0 0 0 0 0 1770 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 4141675615A 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,S/O BADRUDDIN Door No:-3266 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461335026 1886442000 BL4166 REHAMATH UNNISA - - W/O ALEEM PASHA - 273101 3265 15 LT1 211 0.2000 0 11671 0 1 0 3 0 1533 21.3200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 1886442727A 0 0 0 0 0 0 0 0 0 0 REHAMATH UNNISA,- - W/O ALEEM PASHA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335023 1874042000 BL10353 SUSHEELA - - W/O C C NARAYANAPPA - 273101 5720450 15 LT1 211 1 0 25763 145 1 0 3 1 2 3.6100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111426436 0 0 0 1 0 0 0 0 0 0 SUSHEELA,- - W/O C C NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335095 1830864768 BL29558 SUBHASHINI R 2 ABDUL GAFOOR LAY OUT 273101 659 15 LT1 211 1 0 7166 61 1 0 3 0.7600 -700 0 0 0 1778 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1778 (ignore if paid) 0 1000000 52750436 0 0 0 0 0 0 0 0 0 0 SUBHASHINI R,2 ABDUL GAFOOR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461335032 1786442000 BL7811 ANDAL M - - W/O MUNISWAMY E P - 273101 372 15 LT1 211 0.4800 0 17325 0 1 0 28 1 -248 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111402839 0 0 0 0 0 0 0 0 0 0 ANDAL M,- - W/O MUNISWAMY E P - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335030 1774042000 BL11471 A.KANAKAMMA MIGADDR BL11471 273101 8876450 15 LT1 211 0.4800 0 2858 60 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999999 111111377656 0 0 0 1 0 0 0 0 0 0 A.KANAKAMMA,MIGADDR BL11471 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461335118 1726234331 BL33491 R NAGARAJA S/O RAMANJULU VIVEKANANDA NAGAR 273101 6565 15 LT1 211 1 0 4673 159 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 A5432911 0 0 0 2 0 0 0 0 0 0 R NAGARAJA,S/O RAMANJULU VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461335054 1686442000 BL5921 ZAHEEDA BEGUM W/O SYED SHUKAR 273101 429 15 LT1 211 0.2800 0 5415 98 1 0 3 1 2419 20.1100 0 0 1430 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111357247 0 0 0 2 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O SYED SHUKAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461335051 1674042000 BL10849 YELLAMMA V D NO 3714 273101 7495700 15 LT1 211 1 0 19585 184 1 0 3 1 47 3.1800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111399956 0 0 0 1 0 0 0 0 0 0 YELLAMMA V,D NO 3714 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335025 1574042000 BL11282 BHAGYAVATHI MIGADDR BL11282 273101 8777825 15 LT1 211 0.4800 0 5264 63 1 0 3 1 0 1 0 0 730 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111372534 0 0 0 2 0 0 0 0 0 0 BHAGYAVATHI,MIGADDR BL11282 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461335099 1547894777 BL31658 HAFIZ FAROOQI S/O M A BASEER GAFOOR LAYOUT 273101 65145 15 LT1 211 1 0 3363 61 1 0 3 0.8300 2 0 0 0 830 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53024496 0 0 0 1 0 0 0 0 0 0 HAFIZ FAROOQI,S/O M A BASEER GAFOOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461335094 1538870303 BL29809 A G RAMYA W/O P S GOPI SRINIVASAGOWDA LAY OUT 273101 751 15 LT1 211 1 0 4394 26 1 0 3 0 9 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 9999 52819152 0 0 0 0 0 0 0 0 0 0 A G RAMYA,W/O P S GOPI SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461335240 1486442000 BL9126 SUSHILAMMA - - W/O G VENKATESH - 273101 211 15 LT1 211 1 0 13067 90 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 1486442783A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O G VENKATESH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461335052 1480359435 BL24877 B K NATARAJ S/O B N KESHAVA MURTHY GOWTHAM NAGAR 273101 4542 15 LT1 211 1 0 12809 172 1 0 3 0.9500 1877 16.2900 0 0 340 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39594015 0 0 0 2 0 0 0 0 0 0 B K NATARAJ,S/O B N KESHAVA MURTHY GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461335053 1478397056 BL21980 B R Anusuya W/O SADASHIVA Gaffor Layout 273101 0 15 LT1 211 1 0 8162 68 1 0 3 1 0 0 0 0 460 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111398018 0 0 0 2 0 0 0 0 0 0 B R Anusuya,W/O SADASHIVA Gaffor Layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461335055 1474042000 BL11545 MOHAMEDARIFULLA MIGADDR BL11545 273101 14300825 15 LT1 211 0.2400 0 1048 0 1 0 3 0 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 100000079282 0 0 0 0 0 0 0 0 0 0 MOHAMEDARIFULLA,MIGADDR BL11545 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335057 1374042000 BL9467 ABDUL BASHA - - S/O JAMAL SAB 273101 13117325 15 LT1 211 1 0 25736 154 1 0 3 0 2 0 0 0 4400 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 1374042682A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHA,- - S/O JAMAL SAB 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1461335056 1350999877 BL25020 PADMAVATHI M 2 VIVEKANANDA NAGAR 273101 0 15 LT1 211 1 0 2386 24 1 0 3 0.9700 443 3.3600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 BC2326529 0 0 0 2 0 0 0 0 0 0 PADMAVATHI M,2 VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461335185 1332909000 BL18141 S G Manjunatha s/o Late Gopalakrishna #1518 ABDUL GAFFOR LAYOUT BANGARPET 273101 30968660 15 LT1 211 1 0 1515 0 1 0 3 1 -42 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111398573 0 0 0 0 0 0 0 0 0 0 S G Manjunatha s/o Late Gopalakrishna,#1518 ABDUL GAFFOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-18 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335178 1302909000 AEH3997 Shaik Akbar S/0 Shaik hussain #4075 S A ABDUL GAFFOOR LAYOUT BPET 273101 12 15 LT1 211 2 0 12963 136 1 0 3 1 0 0 0 0 1810 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111374447 0 0 0 2 0 0 0 0 0 0 Shaik Akbar S/0 Shaik hussain,#4075 S A ABDUL GAFFOOR LAYOUT BPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461335187 1296442000 AEH2898 SUSHEELAMMA - - W/O G VENKATESH - 273101 360 15 LT1 211 3 0 8650 4 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 1296442767A 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - W/O G VENKATESH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461335264 1285581439 BL31887 GURALINGAPPA BIRADAR S/O MALAKAPPA VIVEKANANDA NAGAR 273101 6525 15 LT1 211 1 0 4020 10 1 0 3 0.8300 -244 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 53023640 0 0 0 0 0 0 0 0 0 0 GURALINGAPPA BIRADAR,S/O MALAKAPPA VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461335082 1274042000 BL13465 NAGENDRA SINGH N L B.PET - 273101 12131075 15 LT1 211 2 0 17520 72 1 0 3 0 0 0 175 0 0 2731 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006603 0 9999999 100000067819 0 0 0 0 0 0 0 0 0 0 NAGENDRA SINGH N L,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-11-29 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335206 1224619000 BLT2266 M.R.LAKSHMI DEVAMMA W/O K.M.NARAYANA SWAMY 273101 15484335 15 LT1 211 1 0 911 11 1 0 3 1 -42 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006603 0 99999 111111398748 0 0 0 1 0 0 0 0 0 0 M.R.LAKSHMI DEVAMMA,W/O K.M.NARAYANA SWAMY 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461335267 1184042000 AEH3543 SYED BABA S/O KASEEM SAB #NO:1477 SA ABDUL GAFFOR 273101 2268575 15 LT1 211 3 0 42545 194 1 0 3 0 -233 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999999 100000074204 0 0 0 0 0 0 0 0 0 0 SYED BABA,S/O KASEEM SAB #NO:1477 SA ABDUL GAFFOR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335058 1174042000 BL13280 S.MANJUNATHAN S/O SRINIVASA - 273101 11835200 15 LT1 211 1 0 6965 136 1 0 3 0.5700 -3 1 0 0 260 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 52684731 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHAN,S/O SRINIVASA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461335059 1143654944 BL34977 P S SHAHATAJ BEGUM 2 -K NO-4710-VIVEKANANDA NAGAR 273101 16515 15 LT1 211 1 0 419 64 1 0 3 0.9900 0 10.4500 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999 A8555052 0 0 0 2 0 0 0 0 0 0 P S SHAHATAJ BEGUM,2 -K NO-4710-VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461335266 1084042000 BL10472 GOWTHAM MIGADDR BL10472 273101 6312200 15 LT1 211 1 0 23236 190 1 0 3 0 1653 8.3900 0 0 1770 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 1084042651A 0 0 0 0 0 0 0 0 0 0 GOWTHAM,MIGADDR BL10472 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461335028 1070992970 AEH5434 GULNAZ W/O RAHAMATHULLA -VIJAYANAGAR 273101 0 15 LT1 211 2 0 4788 113 1 0 3 1 2234 30.2900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 111111749846 0 0 0 2 0 0 0 0 0 0 GULNAZ,W/O RAHAMATHULLA -VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461335238 0986442000 BL11917 GULNAZ W/O RAHAMATHAULLA VIJAYA NAGAR 273101 410 15 LT1 211 1 0 12659 87 1 0 3 0 4 0 0 0 790 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.790 (ignore if paid) 0 99999 0986442736A 0 0 0 0 0 0 0 0 0 0 GULNAZ,W/O RAHAMATHAULLA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335050 0974042000 BL10682 BHAGYAMMA NO 1539, 8TH CROSS, VIVEKANANDA NAGAR ABDUL GAFOR LAYOUT 273101 7101200 15 LT1 211 1 0 13841 69 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111429679 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO 1539, 8TH CROSS, VIVEKANANDA NAGAR ABDUL GAFOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335068 0946442000 BL8019 KRISHNAMURTHY - - S/O GOVINDAPPA 273101 0 15 LT1 211 0.8400 0 9209 19 1 0 28 0 8 0 0 0 1100 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100000073657A 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - S/O GOVINDAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335199 0897646437 BL29937 SAROJAMMA W/O VENUGOPAL SRINIVASAGOWDA LAY OUT 273101 545 15 LT1 211 1 0 4496 57 1 0 3 1 822 6.8900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 111112008703 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O VENUGOPAL SRINIVASAGOWDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461335198 0886442000 BL4636 KHYRUN - - W/O SHAIK NAZEER - 273101 422 15 LT1 211 0.1200 0 14286 95 1 0 3 0 81 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 0886442726A 0 0 0 0 0 0 0 0 0 0 KHYRUN,- - W/O SHAIK NAZEER - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461335265 0874042000 BL10691 N VENKATESH MURTHY MIGADDR BL10691 273101 7199825 15 LT1 211 1 0 41574 122 1 0 3 0 3146 26.8000 0 0 3680 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 0874042631A 0 0 0 0 0 0 0 0 0 0 N VENKATESH MURTHY,MIGADDR BL10691 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461335168 0786442000 BL6017 KAMRUNNISA - - W/O MD GHOUSE - 273101 377 15 LT1 211 0.2400 0 11338 43 1 0 3 0 5 0 0 0 2140 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000071312A 0 0 0 0 0 0 0 0 0 0 KAMRUNNISA,- - W/O MD GHOUSE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335269 0774042000 BL11472 A.KANAKAMMA MIGADDR BL11472 273101 8975075 15 LT1 211 1 0 13528 91 1 0 3 1 8 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111429462 0 0 0 1 0 0 0 0 0 0 A.KANAKAMMA,MIGADDR BL11472 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461335045 0750731756 BL28523 B K NATARAJ 2 -GOWTHAM NAGAR 273101 3212 15 LT1 211 1 0 5216 38 1 0 3 0.6600 334 2.2500 0 0 730 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52720600 0 0 0 2 0 0 0 0 0 0 B K NATARAJ,2 -GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461335152 0686442000 BL8086 NAZMUDDIN - - S/O MOHAMMED HANEEF - 273101 395 15 LT1 211 0.2000 0 12844 61 1 0 3 0 1 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 0686442705A 0 0 0 0 0 0 0 0 0 0 NAZMUDDIN,- - S/O MOHAMMED HANEEF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461335271 0674042000 BL10412 ABDUL SALEEM - - S/O DASATTA GIRI SAB - 273101 6114950 15 LT1 211 1 0 11140 94 1 0 3 1 0 0 0 0 1060 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111423182 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,- - S/O DASATTA GIRI SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461335219 0574042000 BL11528 MOHAMMED G A 4075 273101 9369575 15 LT1 211 1 0 16891 113 1 0 3 0 356 2.8300 0 0 2590 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 100000066903A 0 0 0 0 0 0 0 0 0 0 MOHAMMED G A,4075 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1461335230 0496442000 AEH1300 RATHNAMMA - - BANGARPET - 273101 536 15 LT1 211 3 0 11095 63 1 0 3 0 29 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 99999 0496442886A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461335232 0474042000 BL11546 MOHAMEDARIFULLA MIGADDR BL11546 273101 14399450 15 LT1 211 0.2400 0 12449 84 1 0 3 1 -237 0 0 0 3420 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111111361146 0 0 0 1 0 0 0 0 0 0 MOHAMEDARIFULLA,MIGADDR BL11546 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461335237 0374042000 BL8855 PADMAVATHI COM - - NARAYANASWAMY - 273101 12722825 15 LT1 211 0.4800 0 21010 106 1 0 3 0 -54 0 0 0 2690 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 0374042681A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI COM,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335205 0296442000 BL10035 Y.CHANDRASHEKAR - - S/O YALLAPPA 273101 387 15 LT1 211 1 0 4614 59 1 0 3 1 299 2.1100 0 0 1400 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111374874 0 0 0 1 0 0 0 0 0 0 Y.CHANDRASHEKAR,- - S/O YALLAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461335143 0196442000 AEH3367 B G BASKAR S/O GOVINDAN NO/2276/ 4962 273101 371 15 LT1 211 3 0 2420 11 1 0 3 1 -75 0 0 0 0 2731 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14006603 0 9999 111111420670 0 0 0 1 0 0 0 0 0 0 B G BASKAR,S/O GOVINDAN NO/2276/ 4962 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-04 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335233 0184042000 AEH3548 P.S.SHATAJ BEGAM #NO:4710 ABDULGAFFAAR B.PET 273101 2564450 15 LT1 211 2 0 25994 123 1 0 3 0 0 0 0 0 1940 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100000075291 0 0 0 0 0 0 0 0 0 0 P.S.SHATAJ BEGAM,#NO:4710 ABDULGAFFAAR B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335236 0174042000 BL13282 S.CHINNA BASAPPA S/O SANALIGANAYAK VIVENKANADA NAGAR 273101 11933825 15 LT1 211 1 0 4419 237 1 0 3 0.8300 0 51.1100 0 0 4850 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.4850 (ignore if paid) 0 9999 A7193930 1 1 1 2 0 0 0 0 0 0 S.CHINNA BASAPPA,S/O SANALIGANAYAK VIVENKANADA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461335223 0084042000 BL10518 P.V.SUJATHA W/O T.J VIJAYKUMAR ABDUL GAFFUR LAY OUT 273101 6509450 15 LT1 211 1 0 11075 38 1 0 3 1 -53 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111418133 0 0 0 1 0 0 0 0 0 0 P.V.SUJATHA,W/O T.J VIJAYKUMAR ABDUL GAFFUR LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335037 2990394254 K.Srinivasan PLANTAIN COLD STORAGE #1, Abdul Gaffor Layout 273101 0 15 LT5 511 4 0 113466 773 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999999 100007070050 0 0 0 2 0 0 0 0 1 0 K.Srinivasan,PLANTAIN COLD STORAGE #1, Abdul Gaffor Layout 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461335120 4074042000 AEH3701 K M KRISHNAPPA BPET - 273101 14004950 15 LT1 212 2 0 15135 143 1 0 3 0 0 1 0 0 1660 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000072522 0 0 0 0 0 0 0 0 0 0 K M KRISHNAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-04-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461335134 3766474452 BL35451 PRASANA KUMAR N S/O T S NAGARAJ RAV 273101 0 15 LT1 211 2 0 113 27 1 0 3 0.9700 -677 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 999 A9300689 0 0 0 3 0 0 0 0 0 0 PRASANA KUMAR N,S/O T S NAGARAJ RAV 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461335210 3010706428 BL34038 SHAFI ULLA SHARIFF S/O RASOOL SHARIFF BESIDA YALLAMMA TEMPLE 273101 625 15 LT1 211 2 0 5095 189 1 0 3 0.7900 0 0 0 0 340 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A5432559 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O RASOOL SHARIFF BESIDA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461335035 2986442000 BL11911 M MANI VIJAYANAGARA - 273101 418 15 LT1 211 1 0 15634 98 1 0 3 0 1 0 0 0 2580 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000074901A 0 0 0 0 0 0 0 0 0 0 M MANI,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461335101 2974042000 BL11777 MUBEENTAJ S A ABDUL GAFFOOR LAYOUT BANGARPET 273101 10158575 15 LT1 211 1 0 338 0 1 0 3 1 146 2.6400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 111111359782 0 0 0 0 0 0 0 0 0 0 MUBEENTAJ,S A ABDUL GAFFOOR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335137 2954185123 AEH4167 Sri. Narayanswamy.H.V. S/O VENKATESHAPPA. T 273101 5875 15 LT1 211 2 0 13599 117 1 0 3 0 3 0 0 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 99999 1083206485A 0 0 0 0 0 0 0 0 0 0 Sri. Narayanswamy.H.V.,S/O VENKATESHAPPA. T 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461335077 2886442000 BL6623 CHALAPATHY V - - S/O VENKATESH - 273101 394 15 LT1 211 0.4800 0 17404 127 1 0 3 0 -43 19.7500 0 0 3120 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3120 (ignore if paid) 0 100000 2886442728A 0 0 0 0 0 0 0 0 0 0 CHALAPATHY V,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461335084 2874042000 BL10352 SUSHEELA - - W/O C C NARAYANAPPA - 273101 5621825 15 LT1 211 1 0 24218 160 1 0 3 1 0 0 0 0 3150 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111111397908 0 0 0 2 0 0 0 0 0 0 SUSHEELA,- - W/O C C NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461335017 2786442000 BL4730 SRINIVAS R S/O LATE RAMANNA GAUTHAM NAGAR 273101 392 15 LT1 211 0.1600 0 12934 109 1 0 3 0 106 1 0 0 490 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 100000 2786442719A 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O LATE RAMANNA GAUTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461335154 8574042000 BL11609 SECREATRY VIVEKANANDA NAGAR - 273101 14498075 15 LT3A 311 0.2400 0 25 0 1 0 3 1 10 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 100006931959 0 0 0 0 0 0 0 0 1 0 SECREATRY,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335212 7574042000 BL11610 SECREATRY VIVEKANANDA NAGAR - 273101 14596700 15 LT3A 311 0.2400 0 215 10 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 99999 100006932848 0 0 0 0 0 0 0 0 1 0 SECREATRY,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461335147 5786442000 BL5891 MALLIKA BI BPT W/O ANWAR 273101 376 15 LT3A 311 0.4800 0 720 3 1 0 3 0 0 1 240 0 910 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 100000 5786442722A 0 0 0 0 0 0 0 0 0 0 MALLIKA BI,BPT W/O ANWAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335132 5674042000 BL10048 HAFEEZA BI - - W/O Shaik Dastagir VIVEKANANDANAGAR 273101 14103575 15 LT3A 311 0.2000 0 7006 6 1 0 2 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 9999 5674042615A 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,- - W/O Shaik Dastagir VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335074 4174042000 BL12822 PARVEEN UNISSA BPET W/O ASLAM PASHA 273101 14695325 15 LT3A 311 0.4800 0 353 0 1 0 3 0 219 1.1500 215.4800 0 0 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 0 999 100000072222 0 0 0 0 0 0 0 0 0 0 PARVEEN UNISSA,BPET W/O ASLAM PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335107 3886442000 BL3828 SHANKAR G S - - BANGARPET - 273101 899 15 LT3A 311 0.4800 0 6825 208 1 0 3 0 3915 28.6300 0 0 3160 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.3160 (ignore if paid) 0 9999 100000065560A 0 0 0 0 0 0 0 0 0 0 SHANKAR G S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461335113 2774042000 BL10908 PADMAVATHI W/O NARAYANASWAMY 273101 14202200 15 LT3A 311 0.2000 0 2264 9 1 0 3 0 575 10.2400 0 0 540 2731 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 100000 2774042622A 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461335182 1096442000 BL10533 SRINIVAS R S/O LATE RAMANNA 273101 2532 15 LT3A 311 1 0 1146 0 1 0 3 0 223 1.1800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 0 100000 1096442747A 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O LATE RAMANNA 0 0 0 0 0 0 0 0 2026-02-15 0 10000735204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461335183 1087152047 BC539 SECRETARY MADIVALA KSHEMABIRUDHI SANGA S A ABDUL GAFFR LAYOUT 273101 124 15 LT3A 311 1 0 17 0 1 0 28 1 4237 39.0600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006603 0 1000000 111123398294 0 0 0 0 0 0 0 0 1 0 SECRETARY MADIVALA KSHEMABIRUDHI SANGA,S A ABDUL GAFFR LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335149 9974042000 BL10195 R PADMAVATHI - - W/O RAMAKRISHNAPPA - 273101 4241075 15 LT1 211 1 0 17433 171 1 0 3 0 0 8.7300 0 0 1660 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000075870A 0 0 0 0 0 0 0 0 0 0 R PADMAVATHI,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735469 0 0 0 0 1 0 0 0 0 0 109 120 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2