1461737932 8744442000 BSL67 STREET LIGHT . KOLAR MAIN ROAD 273102 23 1 1LT6B-M 621 1.5400 0 5498 53 1 0 3 1 12647 101.9900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 111119562138 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461738075 9104200369 chief officer APMC YARD WORKER ASSOCIATION Bangarpet 273102 9 1 1LT6B-M 621 1 0 24263 144 1 0 3 0 16823 133.4400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 C214557 0 0 0 0 0 0 0 0 1 0 chief officer,APMC YARD WORKER ASSOCIATION Bangarpet 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461738012 9744442000 BSL66 STREET LIGHT . - 273102 21 1 1LT6B-M 621 1.9300 0 3824 109 1 0 3 1 19923 153.5300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 111119562137 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461738064 9823042000 BSL112 STREET LIGHT . - 273102 35 1 1LT6B-M 621 0.8500 0 56560 256 1 0 3 1 5926 25.2500 0 0 8020 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.8020 (ignore if paid) 0 1000000 111113317070 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461737900 0000303533 BP1500 AEE, ZP MWS BASAVARAJ LAYOUT 273102 235 1 1LT6A-M 611 0 17.5000 318737 1987 1 0 3 0 290883 2306.2300 0 0 12820 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.12820 (ignore if paid) 0 999999 100004554482 0 0 0 0 0 0 0 0 0 0 AEE, ZP MWS,BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0700 2 1461738088 0349142000 BP1409 AEE,ZP BPET - 273102 36 1 1LT6A-M 611 0 15 179849 5496 1 0 3 0.7000 520900 4030.3500 0 0 127310 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.127310 (ignore if paid) 0 0 D615706 0 0 0 24 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.2000 2 1461738072 0743673919 BPMW1016 CHIEFF OFFICER TMC GANGAMMAPALYA RAILWAYGATE 273102 110 1 1LT6A-M 611 0 17.5000 319398 3780 10 0 3 0.6400 2899329 22433.9000 0 0 189290 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.189290 (ignore if paid) 0 999999 C810032 0 0 0 23 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANGAMMAPALYA RAILWAYGATE 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.3200 2 1461737908 1294732000 BP864 PRESIDENT - TMC WATER WOR BP864 KOLAR ROAD 273102 32 1 1LT6A-M 611 0 21 140954 6014 1 0 3 0.8500 310491 2669.9000 0 0 350710 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.350710 (ignore if paid) 0 0 4064423 0 0 0 23 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,BP864 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.3700 2 1461737987 1369361353 BNGP2338 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273102 29 1 1LT6A-M 611 0 3 9810 158 1 0 3 0.7800 18935 150.6700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 53051259 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2026-03-01 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461737910 1393332000 BP1233 CHIEF OFFICER DODDAKERE DODDAKERE 273102 13 1 1LT6A-M 611 0 12 385216 3235 1 0 3 0 299221 2519.2700 0 0 139070 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.139070 (ignore if paid) 0 9999999 100000077832 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,DODDAKERE DODDAKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737824 1506032000 BP1301 MWS KARAHALLY BANGARPET 273102 30 1 1LT6A-M 611 0 10 85666 136 10 0 3 0 110693 868.1400 0 0 44710 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.44710 (ignore if paid) 0 99999 100000077458 0 0 0 0 0 0 0 0 0 0 MWS,KARAHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1461737834 2106142000 BP365 PRESIDENT - TMC WATER WOR . YALLAMMANA TEMPLE 273102 39 1 1LT6A-M 611 0 13 484958 3792 1 0 3 0 567841 4476.2300 0 0 8130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.8130 (ignore if paid) 0 999999 100000068407 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. YALLAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.5100 2 1461738104 2836732000 BP1147 CHIEFOFFICER B PET BUDHIKOTE 273102 16 1 1LT6A-M 611 0 15 506826 250 10 0 2 0 391916 3091.6100 0 0 43690 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.43690 (ignore if paid) 0 9999999 100000071627 0 0 0 0 0 0 0 0 0 0 CHIEFOFFICER,B PET BUDHIKOTE 0 20.7800 0 0 0 0 0 0 2026-03-01 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738037 4972032000 BP1016 THE CHEIF OFFICER . T M C WATER WORKS 273102 124 1 1LT6A-M 611 0 7.5000 21234 635 10 0 3 1 493609 3845.6500 0 0 100680 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.100680 (ignore if paid) 0 999999 100007081526 0 0 0 3 0 0 0 0 1 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1461738134 5551332000 BP759 RAMAPPA BANGARPET - 273102 8 1 1LT6A-M 611 0 5 166586 310 1 0 3 1 115506 918.3200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006960306 0 0 0 13 0 0 0 0 1 0 RAMAPPA,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9700 2 1461738054 5575243621 BPMW1013 CHIEFF OFFICER TMC DAVID ROAD NEAR GOWTAM GODOWN 273102 4 1 1LT6A-M 611 0 17.5000 144517 2097 1 0 3 0.7700 419427 3293.0900 0 0 19810 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.19810 (ignore if paid) 0 0 C810035 0 0 0 15 0 0 0 0 1 0 CHIEFF OFFICER TMC,DAVID ROAD NEAR GOWTAM GODOWN 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6200 2 1461737933 6823042000 BP275 PRESIDENT - TMC WATER WOR . VIVEKANANDANAGAR 273102 34 1 1LT6A-M 611 0 12 20031 390 10 0 3 0.8000 194955 1503.6300 0 0 117070 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.117070 (ignore if paid) 0 100000 D601636 0 0 0 1 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461737840 6952432430 BP1876 AEE KSDB SLUM BOARD WATER SUPPLY SCHEME MUTTON MARKET CROSS 273102 25 1 1LT6A-M 611 0 20 134011 312 10 0 3 1 164752 3587.2700 0 0 87440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.87440 (ignore if paid) 0 999999 100007073504 0 0 0 2 0 0 0 0 1 0 AEE KSDB,SLUM BOARD WATER SUPPLY SCHEME MUTTON MARKET CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1461737892 7042759691 BPMW1011 CHIEFF OFFICER TMC GANDHI NAGAR 273102 122 1 1LT6A-M 611 0 17.5000 147750 2890 1 0 3 0.6200 286997 2235.7300 0 0 20200 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.20200 (ignore if paid) 0 999999 C809692 0 0 0 14 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7700 2 1461737813 7469817875 BPMW1031 CHIEFF OFFICER TMC C RAHIM NAGAR 273102 155 1 1LT6A-M 611 0 17.5000 78811 178 10 0 3 1 269435 2046.2800 0 0 50720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.50720 (ignore if paid) 0 999999 100007030655 0 0 0 3 0 0 0 0 1 0 CHIEFF OFFICER TMC,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000735481 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1461738131 8282032000 BP187 PRESIDENT - TMC WATER WOR . EDWARD HALL PARK 273102 1 1 1LT6A-M 611 0 6 298275 2222 1 0 3 0 388738 3040.3100 0 0 38820 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.38820 (ignore if paid) 0 9999999 100000073047 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. EDWARD HALL PARK 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.6800 2 1461737902 8652632000 BP442 PRESIDENT - TMC WATER WOR . JUNIOR COLLEGE 273102 12 1 1LT6A-M 611 0 6 238481 415 10 0 3 0 68338 1332.8100 0 0 66070 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.66070 (ignore if paid) 0 999999 100000069290 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1461738124 8786901497 BPMW1010 CHIEEF OFFICER TMC GEETHA MANDIR ROAD 273102 7 1 1LT6A-M 611 0 17.5000 323596 4987 1 0 3 0 6260697 50010.5200 0 0 236660 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.236660 (ignore if paid) 0 999999 C809854 0 0 0 20 0 0 0 0 1 0 CHIEEF OFFICER TMC,GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.2000 2 1461737886 9158242000 BP1015 THE CHEIF OFFICER . T M C WATER WORKS 273102 20 1 1LT6A-M 611 0 7.5000 437064 176 10 0 3 0 300529 2398.9100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 22032 0 14006601 0 999999 100000066820 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2026-03-01 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461737890 9253471600 BNGP2337 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273102 17 1 1LT6A-M 611 0 3 20933 56 1 0 3 0.5100 43380 358.5600 0 0 8390 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.8390 (ignore if paid) 0 99999 53051258 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2026-03-01 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461737924 2082032000 BP109A NAGAPPPA - - BANGARPET - 273102 1160 1 LT5 511 0 10 43113 257 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000066220 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1300 2 1461737999 4082032000 BP238 M BALU BANGARPET RAJANNA 273102 410 1 LT5 511 0 2 0 8 1 0 2 0 0 0 0 0 540 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1E5100218464 0 0 0 0 0 0 0 0 1 0 M BALU,BANGARPET RAJANNA 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738039 4872032000 BP412 NAGARAJA SHETTY T V - - BYRAIAH - 273102 290 1 LT5 511 2 2 6004 51 1 0 3 0 0 2.8700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000074183 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY T V,- - BYRAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461738091 5972032000 BP399 AMMAIAHMMA B PET A.N.NAGARAJ 273102 54654 1 LT5 511 0 4 1757 17 1 0 3 0.4100 0 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 D626708 0 0 0 1 0 0 0 0 1 0 AMMAIAHMMA,B PET A.N.NAGARAJ 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461738051 6082032000 BP110 SHIVAMMA K R NATARAJ - 273102 1200 1 LT5 511 0 15 69100 353 1 0 3 0 0 1.2800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 99999 100000079569 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,K R NATARAJ - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461737814 0003032000 AEH195 IMANDAR CHAND T - - BANGARPET - 273102 0 1 LT1 211 4 0 11218 0 1 0 28 0 16859 132.4600 0 0 890 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000075907 0 0 0 0 0 0 0 0 0 0 IMANDAR CHAND T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737846 0194032000 AEH2191 SHANTHAMMA - - S/O VARADARAJ - 273102 5326 1 LT1 211 3 0 11045 0 1 0 28 0 3133 25.3800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000068069 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - S/O VARADARAJ - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737826 0203032000 AEH1234 RAMASWAMY SHETTY T R - - S/O VENAKTACHALA SHETTY - 273102 45 1 LT1 211 3 0 1469 2 1 0 3 1 443 1.9100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007110760 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY T R,- - S/O VENAKTACHALA SHETTY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461738067 0231619000 BLT2273 PADMAVATHI W/O SUBRAMANI IYER # 353/1, TANK ROAD BANGARPET 273102 124 1 LT1 211 2 0 16298 86 1 0 3 1 -137 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007109983 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O SUBRAMANI IYER # 353/1, TANK ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461738101 0431039245 BL28403 R PALANI KUMAR 2 -MADAHIA ROAD 273102 352121 1 LT1 211 1 0 68 0 1 0 28 1 146 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 111111539498 0 0 0 0 0 0 0 0 0 0 R PALANI KUMAR,2 -MADAHIA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737986 0482032000 BL766A MUNIRATHNAM - - BANGARPET - 273102 130 1 LT1 211 0.2000 0 7408 71 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007126918 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738038 0543651295 BL35501 CHANDRA KUMAR S/O D MANCHALAL K NO-972/907/828-MADHAIYA ROAD 273102 0 1 LT1 211 1 0 176 0 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B5092332661 1 1 1 0 0 0 0 0 0 0 CHANDRA KUMAR,S/O D MANCHALAL K NO-972/907/828-MADHAIYA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737870 0592032000 BL10967 K S CHANDRA KUMAR S/O SUBRAMANISHETTY 273102 1390 1 LT1 211 2 0 1302 29 1 0 3 0.9200 0 1.4400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 51154260 0 0 0 2 0 0 0 0 0 0 K S CHANDRA KUMAR,S/O SUBRAMANISHETTY 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461737880 0684032000 BL1514 GNANAPRAKASAM M.P - - BANGARPET - 273102 6825 1 LT1 211 0.2400 0 9101 0 1 0 28 1 4 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007131338 0 0 0 0 0 0 0 0 0 0 GNANAPRAKASAM M.P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737866 0692032000 AEH409 BHIMARAO - - BANGARPET - 273102 1860 1 LT1 211 2 0 1829 0 1 0 28 1 -163 0 0 0 1310 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111112668819 0 0 0 0 0 0 0 0 0 0 BHIMARAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737921 0784032000 BL1240 JAYALAKSHMI BPT BANGARPET 273102 152 1 LT1 211 1 0 3852 6 1 0 3 0.8300 -15 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 37732347 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461737875 0992032000 AEH28 K VENKATESHWARAN - - POST OFFICE ROAD - 273102 630 1 LT1 211 6 0 52791 114 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000076127 0 0 0 0 0 0 0 0 0 0 K VENKATESHWARAN,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737832 1003032000 AEH1948 H VINOD KUMAR JAIN - - S/O Late HEERALAAL 273102 0 1 LT1 211 3 0 14392 5 1 0 3 0 1428 10.9200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000074821 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - S/O Late HEERALAAL 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737913 1092032000 BL2109A B.ANANTH RAMA RAO - - BANGARPET - 273102 1900 1 LT1 211 0.1600 0 3474 22 1 0 3 0.7500 0 0 0 0 1290 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 38411859 0 0 0 0 0 0 0 0 0 0 B.ANANTH RAMA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461737912 1094032000 AEH3375 A,GAUTHAM 375 273102 96 1 LT1 211 3 0 1441 210 1 0 3 0.9000 5136 79.3000 0 0 2090 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 A7896011 0 0 0 3 0 0 0 0 0 0 A,GAUTHAM,375 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1461737914 1103032000 AEH160 KRISHNAIAH SETTY - - BANGARPET - 273102 390 1 LT1 211 4 0 7964 13 1 0 3 1 -317 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007226720 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461737849 1110768201 BC875 C ASHOKA S/O CHIKKA PAPAYYA DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 2 0 60 0 1 0 28 1 4374 36.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B7328810119 0 0 0 0 0 0 0 0 0 0 C ASHOKA,S/O CHIKKA PAPAYYA DAVID ROAD BPET K NO- 440/402 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737994 1184032000 BL8140 LAKSHMANACHARY - - GHAREBAVI ROAD - 273102 56935 1 LT1 211 0.7600 0 8759 66 1 0 3 0.6500 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 28854395 0 0 0 2 0 0 0 0 0 0 LAKSHMANACHARY,- - GHAREBAVI ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461737989 1192032000 BL140 RANGAIAH D - - BANGARPET - 273102 1100 1 LT1 211 0.4400 0 3389 21 1 0 3 0 0 0 0 0 880 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000074207R 0 0 0 0 0 0 0 0 0 0 RANGAIAH D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737988 1382032000 BL792A SUNDRAMMA - - BANGARPET - 273102 1340 1 LT1 211 0.8000 0 7731 105 1 0 3 0.9200 0 0 0 0 6150 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.6150 (ignore if paid) 0 9999 53246876 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461737911 1392032000 BL147A KODHANDA RAO - - BANGARPET - 273102 170 1 LT1 211 0.5600 0 9574 55 1 0 3 1 2146 15.9900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007155315 0 0 0 1 0 0 0 0 0 0 KODHANDA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461737867 1492032000 BL11611 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 1020 1 LT1 211 2 0 1002 0 1 0 3 1 -260 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 10000 39594010 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461737836 1500997544 AEH4404 Shanthi Bai W/O LATEKANMAL Gare Bovi Road 273102 0 1 LT1 211 2 0 5649 3 1 0 3 0.8600 -63 0 0 0 1700 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 28912607 0 0 0 0 0 0 0 0 0 0 Shanthi Bai,W/O LATEKANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461737991 1684032000 BL2705 MUDDAMMA - - BANGARPET - 273102 58964 1 LT1 211 0.1200 0 2300 6 1 0 3 0.9700 -10 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 28854382 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461737861 1892032000 AEH916 NANJUNDA RAMA SHETTY - - S/O LAKUR PAPAIAH - 273102 300 1 LT1 211 5 0 13840 256 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999999 D626707 0 0 0 4 0 0 0 0 0 0 NANJUNDA RAMA SHETTY,- - S/O LAKUR PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1461738122 1927499394 BL24577 RANJANA KUMARI W/O INDAR CHAND TANK ROAD 273102 0 1 LT1 211 2 0 11309 80 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 38111730 0 0 0 1 0 0 0 0 0 0 RANJANA KUMARI,W/O INDAR CHAND TANK ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461737966 1974032000 BL8168 SUNDRAMMA - - BANGARPET - 273102 369 1 LT1 211 1 0 1165 40 1 0 3 0.6800 0 0 0 0 320 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53331776 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461737868 2003032000 AEH193 RAMACHANDRA SETTY - - BANGARPET - 273102 1450 1 LT1 211 6 0 51687 231 1 0 3 0 2524 10.5600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000077977 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 384.4200 0 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1461737847 2103032000 AEH1472 INDARCHAND - - S/O JAYANKUMAR - 273102 1270 1 LT1 211 3 0 750 2 1 0 28 1 -224 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100006329483D 0 0 0 0 0 0 0 0 0 0 INDARCHAND,- - S/O JAYANKUMAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737869 2194032000 AEH1779 B S MANOHAR - - CORONATION ROAD - 273102 1511 1 LT1 211 3 0 1586 109 1 0 3 0.6400 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 A9366783 0 0 0 2 0 0 0 0 0 0 B S MANOHAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461737860 2292032000 BL1831A K.V.NAGAPPA - - BANGARPET - 273102 1170 1 LT1 211 0.2800 0 21034 304 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 100000 100000076577A 0 0 0 0 0 0 0 0 0 0 K.V.NAGAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461737856 2408989800 BL20948 A.N.Chandrashekaraiah S/O NAGAPPA Tank Cross Road 273102 0 1 LT1 211 1 0 9864 67 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007174979 0 0 0 0 0 0 0 0 0 0 A.N.Chandrashekaraiah,S/O NAGAPPA Tank Cross Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461737928 2482032000 BL7694 M VENKATESH BABU S/O N MANIKAM BANGARPET 273102 1330 1 LT1 211 0.2000 0 19667 125 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000075240 0 0 0 0 0 0 0 0 0 0 M VENKATESH BABU,S/O N MANIKAM BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461737917 2484032000 BL262 GNANAPRAKASAM M.P - - BANGARPET - 273102 8639 1 LT1 211 0.4200 0 2384 13 1 0 3 0.9900 6284 50.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 37731411 0 0 0 0 0 0 0 0 0 0 GNANAPRAKASAM M.P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461737881 2492032000 BL11608 PRESIDENT MIGADDR BL11608 273102 1920 1 LT1 211 1 0 16075 83 1 0 3 1 0 1.3800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007127963 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11608 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461737879 2592032000 BL11467 T.V.NAGRAJ SHETTY # 349 273102 0 1 LT1 211 1 0 6562 1 1 0 28 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 100005868102D 0 0 0 0 0 0 0 0 0 0 T.V.NAGRAJ SHETTY,# 349 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737965 2682032000 BL452 VISHWANATHA IYER - - BANGARPET - 273102 2070 1 LT1 211 0.3200 0 667 7 1 0 3 0 202 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000065645C 0 0 0 0 0 0 0 0 0 0 VISHWANATHA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737943 2784032000 BL1301 NATESH SHETTY - - BANGARPET - 273102 371 1 LT1 211 0.2400 0 19749 104 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000072021 0 0 0 0 0 0 0 0 0 0 NATESH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1461737923 2792032000 BL1587 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA ROAD 273102 1050 1 LT1 211 0.2000 0 52 1 1 0 28 1 146 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007233154 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737901 2892032000 AEH3445 V SATHYANARAYAN SHETTY DAVID ROAD - 273102 1350 1 LT1 211 5 0 25586 470 1 0 3 0 4269 17.7000 0 0 360 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 99999 D627628 0 0 0 3 0 0 0 0 0 0 V SATHYANARAYAN SHETTY,DAVID ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1461737811 2915432000 SRTPVAEH2896 V SATHYAMURTHY - - S/O VENUGOPAL - 273102 148 1 LT1 211 5 0 3538 150 1 0 3 1 -1558 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 2024-04-04 X2164676 0 0 0 1 0 0 0 0 0 0 V SATHYAMURTHY,- - S/O VENUGOPAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7742 0 1 11523 24215901 5 0 2.6200 1 0 0 0 0 1.4400 2 1461737960 2972032000 BL13088 B.M.PUTTAPPA B.PET - 273102 100 1 LT1 211 1 0 1678 37 1 0 3 1 -1 8.4100 0 0 960 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111120671559 0 0 0 0 0 0 0 0 0 0 B.M.PUTTAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461737961 2974032000 BL891 RAVINDRA KUMAR - - BANGARPET - 273102 59855 1 LT1 211 0.1200 0 9208 140 1 0 3 0 0 1 0 0 270 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000075261A 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461737862 3003032000 AEH1920 SHANKARLAL - - S/O GANGOJI - 273102 1150 1 LT1 211 3 0 1904 51 1 0 3 0.8200 0 0 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53284687 0 0 0 1 0 0 0 0 0 0 SHANKARLAL,- - S/O GANGOJI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461737973 3082032000 BP455 MOHAMED AKBER - - DAVID ROAD 273102 1490 1 LT1 211 1 0 0 3 1 0 2 0 0 0 0 0 530 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.530 (ignore if paid) 0 999 1E8767620388 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 1 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737885 3203032000 AEH1142 MUNILAXMAMMA - - W/O NANJUNDAPPA - 273102 1690 1 LT1 211 2 0 19001 289 1 0 3 0.9200 0 8.2900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 38411846 0 0 0 3 0 0 0 0 0 0 MUNILAXMAMMA,- - W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461738059 3251982025 AEH6010 SHANAZ BEGUM 2 DAVID ROAD 273102 0 1 LT1 211 2 0 5283 113 1 0 3 0.8800 449 1.8800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53158934 0 0 0 4 0 0 0 0 0 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.4300 108 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1461737948 3282032000 BP593 PUSHPA BAI - - DHARMACHAND H - 273102 1730 1 LT1 211 2 0 23223 89 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000064502 0 0 0 0 0 0 0 0 0 0 PUSHPA BAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1461737916 3292032000 BL1148A KEMPAIAH . BANGARPET 273102 1850 1 LT1 211 0.2000 0 4934 33 1 0 3 1 285 1.7000 0 0 1440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007099827 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,. BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461737939 3384032000 BL4539 JAYALAKSHMI - - BANGARPET - 273102 869 1 LT1 211 1 0 6768 78 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52753545 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461738005 3482032000 BL5536A PADMA . - 273102 2010 1 LT1 211 2 0 11456 71 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007114500 0 0 0 1 0 0 0 0 0 0 PADMA,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461737946 3592032000 BL1121A K.V.DASARATH RAJU - - BANGARPET - 273102 1930 1 LT1 211 0.1600 0 9635 12 1 0 3 0 0 0 0 0 620 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000077082A 0 0 0 0 0 0 0 0 0 0 K.V.DASARATH RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737955 3784032000 BL1671 SHIVARUDRAMMA - - BANGARPET - 273102 6009 1 LT1 211 0.1200 0 4132 9 1 0 3 0 2 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000065596A 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737926 3792032000 AEH3353 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO/418 GARE BAVI ROAD 273102 1420 1 LT1 211 2 0 3333 115 1 0 3 0.6900 1756 23.0900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 D616890 0 0 0 1 0 0 0 0 0 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO/418 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461738011 3884032000 BL10025 SUBDRAMMA - - TANK ROAD - 273102 35 1 LT1 211 0.6000 0 727 86 1 0 3 0.5900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 U5193566 0 0 0 2 0 0 0 0 0 0 SUBDRAMMA,- - TANK ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461738035 3972032000 BP513 H VINOD KUMAR JAIN - - W/O HARILAL - 273102 0 1 LT1 211 0.7400 0 445 2 1 0 28 0 488 3.6300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999 100000067647 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - W/O HARILAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737975 3984032000 AEH516 YAMUNA S W/O SENTHIL KUMAR GAREBHVI CROSS ROAD 273102 5589645 1 LT1 211 4 0 10446 135 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 0 D627627 0 0 0 2 0 0 0 0 0 0 YAMUNA S,W/O SENTHIL KUMAR GAREBHVI CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461737920 4003032000 AEH1798A MOHAMED AKBER - - DAVID ROAD 273102 1530 1 LT1 211 3 0 2882 138 1 0 3 1 0 1 0 0 840 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 0 111125390611 0 0 0 2 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461737942 4092032000 BL296A RAMACHAR - - BANGARPET - 273102 160 1 LT1 211 0.2200 0 29162 167 1 0 3 1 -7 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007135463 0 0 0 1 0 0 0 0 0 0 RAMACHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 318.8300 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461737941 4094032000 AEH2613 LAXAMANNA CHARI - - CORONATION ROAD - 273102 56932 1 LT1 211 3 0 878 8 1 0 3 0.9700 -176 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53246525 0 0 0 0 0 0 0 0 0 0 LAXAMANNA CHARI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461737898 4103032000 AEH1364 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 870 1 LT1 211 2 0 1118 64 1 0 3 0.8200 0 1 0 0 970 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 99999 28854384 0 0 0 1 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461738023 4282032000 BL8481 K M ANKAPPA - - BANGARPET - 273102 1130 1 LT1 211 0.2000 0 230 2 1 0 28 1 7626 55.6300 0 0 440 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 999 100007148838 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738015 4284032000 BL5807 B.V.KRISHNA MURTHY BPT BANGARPET 273102 3658971 1 LT1 211 0.1600 0 3384 23 1 0 3 0 0 0 0 0 1080 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000075783 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNA MURTHY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461737976 4292032000 BL1207A PRESIDENT S.S.JAIN SANGH - - BANGARPET - 273102 974 1 LT1 211 0.1200 0 8599 8 1 0 3 0 270 1.1000 0 0 1130 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000078489R 0 0 0 0 0 0 0 0 0 0 PRESIDENT S.S.JAIN SANGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737944 4592032000 BL10916 L A LAKSHMINARAYANASHETTY S/O ANJANEYA SHETTY 273102 1630 1 LT1 211 1 0 4431 16 1 0 28 1 1 0 0 0 330 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007252298 0 0 0 0 0 0 0 0 0 0 L A LAKSHMINARAYANASHETTY,S/O ANJANEYA SHETTY 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738014 4784032000 BL1498 SEENAPPA - - BANGARPET - 273102 36 1 LT1 211 1 0 519 51 1 0 3 0.6700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 U5193179 0 0 0 1 0 0 0 0 0 0 SEENAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461738040 4874032000 BL8499 MOHAMMAD ASIF DHANDU ROAD 273102 236 1 LT1 211 1 0 19201 80 1 0 3 0 -28 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000074184 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ASIF,DHANDU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461738004 4884032000 AEH84 CHANDRASHEKAR A N - - CORONATION ROAD - 273102 3632 1 LT1 211 3 0 5522 10 1 0 3 0 -236 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 2014-12-15 100000070714 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR A N,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461737998 4984032000 AEH3334 SARVANAN M G S/O GNANAPRAKASAM MP NO/ 282/1 GAREBABI ROAD 273102 3169 1 LT1 211 2 0 15399 62 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000076458 0 0 0 0 0 0 0 0 0 0 SARVANAN M G,S/O GNANAPRAKASAM MP NO/ 282/1 GAREBABI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461737951 4992032000 AEH2290 PUSHPABAI - - DHARMACHAND H - 273102 1750 1 LT1 211 3 0 17992 84 1 0 3 1 -98 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007134927 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461737905 5003032000 AEH1797 MOHAMED AKBER - - DAVID ROAD 273102 1500 1 LT1 211 3 0 1254 12 1 0 3 0 0 0 0 0 1050 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000067760 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461738036 5082032000 BP348 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 830 1 LT1 211 0.7400 0 16585 10 1 0 3 0 214 1.2000 0 0 660 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000068037 0 0 0 0 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461738009 5092032000 BL3028 ASWATHA NARAYANA SHETTY - - BANGARPET - 273102 600 1 LT1 211 0.3200 0 2181 0 1 0 28 0 -504 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000072533 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737953 5103032000 AEH1363 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 0 1 LT1 211 2 0 262 11 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000065105 0 0 0 0 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737982 5194032000 AEH1480 B.V.KRISHNA MURTHY BPT BANGARPET 273102 210 1 LT1 211 3 0 15848 71 1 0 3 0 0 0 0 0 2560 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000068223 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNA MURTHY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738057 5784032000 BL1497 MUDDAMMA - - BANGARPET - 273102 2365 1 LT1 211 0.4200 0 4116 3 1 0 3 0 -32 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000070195 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461738033 5992032000 AEH2289 PUSHPABAI - - DHARMACHAND H - 273102 1740 1 LT1 211 3 0 7603 84 1 0 3 1 -19 0 0 0 1050 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111113807099 0 0 0 0 0 0 0 0 0 0 PUSHPABAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461737980 6003032000 AEH1793 RANGANATH R S - - BANGARPET - 273102 0 1 LT1 211 3 0 296 53 1 0 3 0.9500 0 2.3500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 U5193477 0 0 0 0 0 0 0 0 0 0 RANGANATH R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461738077 6074966869 BL32314 SHANAZ BEGUM 3 DAVID ROAD 273102 0 1 LT1 211 1 0 3380 47 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53132565 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,3 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3200 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461738019 6094032000 AEH2488 K S ANURADHA - - CORONATION ROAD - 273102 8603 1 LT1 211 3 0 14391 24 1 0 3 0 -118 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000069207 0 0 0 0 0 0 0 0 0 0 K S ANURADHA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461737878 6130928228 AEH6011 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 0 1 LT1 211 2 0 6252 96 1 0 3 0.8600 20 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53131947 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.7100 117 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461738062 6192032000 BL11968 ABDUL VAHEED SAB DAVID ROAD - 273102 1660 1 LT1 211 1 0 7409 86 1 0 3 0.8300 166 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52681868 0 0 0 1 0 0 0 0 0 0 ABDUL VAHEED SAB,DAVID ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 89.4200 98 2025-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461738050 6194032000 AEH1478 B V GIRIJAMMA - - CORONATION ROAD - 273102 36 1 LT1 211 2.9800 0 619 25 1 0 3 0.9100 95 0 0 0 1920 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 A6730052 0 0 0 1 0 0 0 0 0 0 B V GIRIJAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461738106 6372010806 BL24578 RANJANA KUMARI 2 TANK ROAD 273102 0 1 LT1 211 1 0 13087 182 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52732414 0 0 0 4 0 0 0 0 0 0 RANJANA KUMARI,2 TANK ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1461738065 6482032000 BL5534A LAXMI NARAYAN SETTY BPT BANGARPET 273102 1620 1 LT1 211 0.1600 0 13294 25 1 0 28 1 1 0 0 0 1140 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007100000 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYAN SETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738049 6484032000 BL2088 SARASWATHAMMA - - BANGARPET - 273102 589632 1 LT1 211 0.2400 0 10241 0 1 0 28 1 -129 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007116129 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738100 6582032000 BL62 RAMA RAO K - - BANGARPET - 273102 610 1 LT1 211 0.2000 0 611 3 1 0 3 1 1 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007251283 0 0 0 0 0 0 0 0 0 0 RAMA RAO K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738123 6672032000 AEH3724 K.S.CHANDRAKUMAR BPET - 273102 1365 1 LT1 211 2 0 421 98 1 0 3 0.8900 -3 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 U5481744 0 0 0 3 0 0 0 0 0 0 K.S.CHANDRAKUMAR,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461738082 6684032000 BL1396 ABDUL SATTAR - - BANGARPET - 273102 151 1 LT1 211 0.2400 0 27365 76 1 0 3 1 -210 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 1B9168561789 1 1 1 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461738053 6692032000 AEH702 INDRA CHAND MIGADDR AEH702 273102 360 1 LT1 211 5 0 49610 173 1 0 3 0 -1 1.0400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 99999 100000070589 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,MIGADDR AEH702 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461738080 6782260227 BL20599 Smt. Munawar Banu W/O LATE ABDUL KAREEM # 262 David Road 273102 0 1 LT1 211 2 0 5181 129 1 0 3 1 -3 5.1000 0 0 1710 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007094967 0 0 0 1 0 0 0 0 0 0 Smt. Munawar Banu,W/O LATE ABDUL KAREEM # 262 David Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461738041 7003032000 AEH1792 AMITH R.S . BANGARPET 273102 45465 1 LT1 211 3 0 9685 16 1 0 3 0 532 2.2500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000074491 0 0 0 0 0 0 0 0 0 0 AMITH R.S,. BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 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 0.0600 2 1461738071 7094032000 AEH2254 LAHKSHMI DEVI - - CORONATION ROAD - 273102 10865 1 LT1 211 3 0 1657 4 1 0 3 0 -30 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000075158 0 0 0 0 0 0 0 0 0 0 LAHKSHMI DEVI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738042 7103032000 AEH1329 P SANJAY KUMAR S/O PRAKASH MAL BANGARPET - 273102 0 1 LT1 211 3 0 15578 3 1 0 28 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 99999 100000077431 0 0 0 0 0 0 0 0 0 0 P SANJAY KUMAR,S/O PRAKASH MAL BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738094 7184032000 BL692 SHIVARUDRAMMA - - BANGARPET - 273102 9803 1 LT1 211 0.1200 0 4021 11 1 0 3 0 -55 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000074669A 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461738061 7194032000 AEH1452 N.ANAND S/O C.M.NARAYAN SWAMY CORNATION ROAD 273102 3695847 1 LT1 211 3 0 4086 16 1 0 3 0 154 1.8700 0 0 2000 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000078774 0 0 0 0 0 0 0 0 0 0 N.ANAND,S/O C.M.NARAYAN SWAMY CORNATION ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461738103 7484032000 BL4063 MANIPAL G - - BANGARPET - 273102 56938 1 LT1 211 0.1600 0 942 54 1 0 3 0.9700 0 1 0 0 1270 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 A8612808 0 0 0 0 0 0 0 0 0 0 MANIPAL G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461738070 7592032000 BL10560 SUGAUNAMMA MIGADDR BL10560 273102 220 1 LT1 211 0.5000 0 498 1 1 0 3 1 -23 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007224687 0 0 0 0 0 0 0 0 0 0 SUGAUNAMMA,MIGADDR BL10560 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737931 7630858795 Shanthi Bai W/O LATE KANMAL H David Road 273102 985 1 LT1 211 3 0 6739 44 1 0 3 1 -97 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100007271324 0 0 0 2 0 0 0 0 0 0 Shanthi Bai,W/O LATE KANMAL H David Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461737845 7672032000 BL14706 NEMICHAND BPET - 273102 1080 1 LT1 211 1 0 3899 26 1 0 3 0 319 1.3400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000077571 0 0 0 0 0 0 0 0 0 0 NEMICHAND,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737835 7771098522 AEH4395 Shanthi Bai W/O LATE KANMAL Gare Bovi Road 273102 0 1 LT1 211 3 0 13319 82 1 0 3 1 0 0 0 0 1450 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2016-04-17 100005123857D 0 0 0 2 0 0 0 0 0 0 Shanthi Bai,W/O LATE KANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461738097 7792032000 AEH954 NAZNEEN BEGUM BPT 273102 1960 1 LT1 211 3 0 34559 112 1 0 3 1 -630 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 111121388723 0 0 0 0 0 0 0 0 0 0 NAZNEEN BEGUM,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-12-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738093 7892032000 AEH600 PREMAKUMARI - - W/O LAXMINARAYANA N R - 273102 80 1 LT1 211 3 0 44291 191 1 0 3 0 0 0 0 0 400 2731 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2010-11-29 100000064624 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,- - W/O LAXMINARAYANA N R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 312.8300 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737854 7961332000 AEH1434 MOHAN KUMAR M R - - BANGARPET - 273102 0 1 LT1 211 3 0 11194 115 1 0 3 1 0 0 0 0 0 2731 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 2018-05-07 111000174034 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461738141 7974032000 BL9024 RAMESHBABU S - - W/O CHIKKA MALLAIAH - 273102 69587 1 LT1 211 0.4000 0 9094 148 1 0 3 0.8000 0 0 0 0 6040 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.6040 (ignore if paid) 0 9999 53247164 0 0 0 1 0 0 0 0 0 0 RAMESHBABU S,- - W/O CHIKKA MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461738078 8103032000 AEH1321 SHENMUL ANISH RAJ - - JAYANKUMAR - 273102 1400 1 LT1 211 3 0 66305 206 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000078995 0 0 0 0 0 0 0 0 0 0 SHENMUL ANISH RAJ,- - JAYANKUMAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738125 8382032000 BL7873A APPAIAH - - BANGARPET - 273102 222 1 LT1 211 0.2400 0 4581 0 1 0 28 1 899 7.0200 0 0 640 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100007115065 0 0 0 0 0 0 0 0 0 0 APPAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737815 8482032000 BL6332A P.SUGUNAMMA - - BANGARPET - 273102 230 1 LT1 211 0.2400 0 2898 12 1 0 3 0 9 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000064453 0 0 0 0 0 0 0 0 0 0 P.SUGUNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738127 8592032000 BL10559 SUGUNAMMA MIGADDR BL10559 273102 240 1 LT1 211 0.5000 0 2787 13 1 0 3 0 -11 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000078467 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,MIGADDR BL10559 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461737858 8672032000 BL14115 VISHWANATH IYER BPET - 273102 2050 1 LT1 211 1 0 1868 13 1 0 3 0 172 4.1800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000064427 0 0 0 0 0 0 0 0 0 0 VISHWANATH IYER,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461738136 8684032000 BL2950 VEERASWAMY P - - BANGARPET - 273102 30068 1 LT1 211 0.1200 0 20290 137 1 0 3 0 0 0 0 0 4590 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100000075004 0 0 0 0 0 0 0 0 0 0 VEERASWAMY P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461737823 8882032000 BL2262A H BHARATHI - - BANGARPET - 273102 1310 1 LT1 211 0.4800 0 4126 38 1 0 3 0 -10 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000072084 0 0 0 0 0 0 0 0 0 0 H BHARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461738132 8892032000 AEH585 B N NARAYANA SHETTY - - BANGARPET - 273102 1250 1 LT1 211 3 0 1568 58 1 0 3 0.7500 373 3.0600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 A6729791 0 0 0 1 0 0 0 0 0 0 B N NARAYANA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461737864 8972032000 BL996A ABEBULLA - - BANGARPET - 273102 1670 1 LT1 211 0.2800 0 26633 169 1 0 3 1 0 0 0 0 780 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007153265 0 0 0 0 0 0 0 0 0 0 ABEBULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461737828 8984032000 AEH3335 SAMPATH M G S/O GNANAPRAKASH M P NP 1986 273102 56 1 LT1 211 2 0 6553 127 1 0 3 0.8600 0 8.3800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52729067 0 0 0 3 0 0 0 0 0 0 SAMPATH M G,S/O GNANAPRAKASH M P NP 1986 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461738126 8992032000 AEH1983 MUNEESH LAL D - - BANGARPET - 273102 760 1 LT1 211 3 0 27 1 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 53331772 0 0 0 0 0 0 0 0 0 0 MUNEESH LAL D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461738092 9003032000 AEH1774 LAKSHMI H R - - W/O RANGAIAH SHETTY - 273102 930 1 LT1 211 3 0 24061 97 1 0 3 0 -127 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000070595 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - W/O RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461738105 9194032000 AEH1276 LAKSHMI DEVI - - CORONATION ROAD - 273102 1639 1 LT1 211 3 0 3147 90 1 0 3 0 -31 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 53309935 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461737816 9292032000 BL1299 EKAMBAHA GAUNDAR V K - - BANGARPET - 273102 1940 1 LT1 211 0.3600 0 8972 15 1 0 3 1 -130 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 100007097993 0 0 0 0 0 0 0 0 0 0 EKAMBAHA GAUNDAR V K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738128 9592032000 BL10367 NAZNEEN BEGUM S/O MOHAMMAD SHAB S/O MOHAMMAD SHAB 273102 1950 1 LT1 211 1 0 7506 74 1 0 3 0 130 1 0 0 1040 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000076782 0 0 0 0 0 0 0 0 0 0 NAZNEEN BEGUM,S/O MOHAMMAD SHAB S/O MOHAMMAD SHAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461737852 9672032000 BL14114 VISHWANATH IYER BPET - 273102 2060 1 LT1 211 1 0 7132 33 1 0 3 0 -165 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000066717 0 0 0 0 0 0 0 0 0 0 VISHWANATH IYER,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461737853 9673126332 BL35743 CHANDRA KUMAR S/O D MANCHALAL MADAIAH ROAD SY NO-972/907/828 273102 0 1 LT1 211 1 0 20 0 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B5400080418 1 1 1 0 0 0 0 0 0 0 CHANDRA KUMAR,S/O D MANCHALAL MADAIAH ROAD SY NO-972/907/828 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738115 9707965235 BL35745 C ASHOKA 3 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 1 0 1 0 1 0 28 1 1979 16.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B8628810125 0 0 0 0 0 0 0 0 0 0 C ASHOKA,3 DAVID ROAD BPET K NO- 440/402 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737888 9774032000 AEH3578 R.SHASIKALA BPET - 273102 563287 1 LT1 211 4 0 43491 280 1 0 3 0 0 11.7000 0 0 600 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000079090 0 0 0 0 0 0 0 0 0 0 R.SHASIKALA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 215.0800 0 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461737967 0258142000 BSL37 STREET LIGHT . - 273102 40 1 1LT6B-M 621 0.4400 0 180809 310 1 0 3 1 45299 364 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 111119652577 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461737996 0558242000 BSL26 STREET LIGHT . - 273102 18 1 1LT6B-M 621 1 0 14187 311 1 0 3 0.9500 9026 80.1000 0 0 13720 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.13720 (ignore if paid) 0 1000000 53331237 0 0 0 3 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461737822 0710442000 BSL77 STREET LIGHT . - 273102 42 1 1LT6B-M 621 7 0 17775 20 1 0 3 1 72721 592.9500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 0 111119562135 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461738117 0923042000 BSL111 STREET LIGHT . - 273102 33 1 1LT6B-M 621 0.9500 0 29671 24 1 0 3 0 12437 95.9500 0 0 7710 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 100000065814 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461738086 1348432000 BSL46 STREET LIGHT . - 273102 11 1 1LT6B-M 621 1.4600 0 36198 53 1 0 3 1 18187 150.3800 0 0 41240 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.41240 (ignore if paid) 0 99999 111119562119 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737972 1459428092 BSL722 TMC CHIEF OFFICER HYMAS STREET LIGHT SAI BABA TEMPLE 273102 3 1 1LT6B-M 621 2 0 18031 391 1 0 3 0.9900 47163 375.6300 0 0 5730 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 E091266 0 0 0 1 0 0 0 0 1 0 TMC CHIEF OFFICER,HYMAS STREET LIGHT SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461738069 1736659484 BPT2092 CHIEF OFFICER TMC STREET LIGHT @ KEMPE GOWDA CIRCLE KOLAR MAIN ROAD 273102 26 1 1LT6B-M 621 8 0 150953 1090 1 0 3 0.9900 152586 1216.1900 0 0 4290 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 C767513 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT @ KEMPE GOWDA CIRCLE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1461737922 2274732000 BSL31 STREET LIGHT BANGARPET - 273102 14 1 1LT6B-M 621 1.1500 0 125993 442 1 0 3 1 52548 418.7300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 111119652575 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10001131573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738018 2558242000 BSL25 STREET LIGHT . - 273102 19 1 1LT6B-M 621 1.1000 0 50896 476 1 0 2 0 -7540 0 0 0 7280 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 100000072962 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735309 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738099 3451332000 BSL8 STREET LIGHT . Ellemalappa Road 273102 5 1 1LT6B-M 621 1.5600 0 29843 66 1 0 3 1 12482 99.9500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100007076502 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. Ellemalappa Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737842 3625405362 Chief officer TMC Street light 273102 41 1 1LT6B-M 621 1 0 22330 125 1 0 3 0 23234 196.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 C214315 0 0 0 0 0 0 0 0 1 0 Chief officer,TMC Street light 0 0 0 0 0 0 0 0 2026-03-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461738063 3655442000 BSL69 STREET LIGHT . - 273102 27 1 1LT6B-M 621 1.2000 0 18709 426 1 0 3 1 16133 157.0200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 111123806024 0 0 0 4 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461737969 4293332000 BSL96 STREET LIGHT . -Geetha Mindir Road 273102 6 1 1LT6B-M 621 0.9000 0 82881 60 1 0 3 1 11434 90.1700 0 0 2810 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007062697 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. -Geetha Mindir Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738108 5158142000 BSL70 STREET LIGHT BANGARPET - 273102 24 1 1LT6B-M 621 0.9200 0 71964 184 1 0 3 1 23751 186.2100 0 0 4350 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 100007076736 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461738016 5686432000 BSL116 STREEET LIGHT . - 273102 46 1 1LT6B-M 621 0.3500 0 3271 10 1 0 3 0 4974 42.7900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000070156 0 0 0 0 0 0 0 0 0 0 STREEET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737848 7158142000 BSL36 STREET LIGHT . - 273102 0 1 1LT6B-M 621 0.6400 0 37061 120 1 0 3 1 3683 36.1000 0 0 4510 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111119705796 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737919 7744442000 BSL68 STREET LIGHT BOVINAGARWATERTANKRED13 - 273102 1235 1 1LT6B-M 621 1.1500 0 78750 0 1 0 3 0 3425 17.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000071269 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BOVINAGARWATERTANKRED13 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737829 7972032000 BSL7 STREET LIGHT . Tank Road 273102 2 1 1LT6B-M 621 1.9200 0 95071 209 1 0 3 1 28246 225.5300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100007059095 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. Tank Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737891 8155042000 BSL24 STREET LIGHT . - 273102 44 1 1LT6B-M 621 1.3500 0 911 62 1 0 3 1 9081 78.1900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 111123088738 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737865 9782032000 BL2890 H BHARATHI BPT NEAR SAIBABA TEMPLE 273102 1300 1 LT1 211 0.1200 0 4650 84 1 0 3 0 0 0 0 0 1520 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000072992 0 0 0 0 0 0 0 0 0 0 H BHARATHI,BPT NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461737838 9792032000 AEH863 L MAHENDRAN BPT BANGARPET 273102 1570 1 LT1 211 3 0 8782 114 1 0 3 0.9000 0 0 0 0 5550 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.5550 (ignore if paid) 0 100000 D616670 0 0 0 2 0 0 0 0 0 0 L MAHENDRAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461737876 9874032000 BL892 JANAKIRAMA - - BANGARPET - 273102 5896524 1 LT1 211 0.2400 0 8665 54 1 0 3 0 3 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000074147 0 0 0 0 0 0 0 0 0 0 JANAKIRAMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461738031 9930333587 BL35746 C ASHOKA 2 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 1 0 3 0 1 0 28 1 1989 16.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B4928810128 0 0 0 0 0 0 0 0 0 0 C ASHOKA,2 DAVID ROAD BPET K NO- 440/402 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737819 9992032000 AEH201 PAVAN RAJ K P BPT S/O SHETTY K C M 273102 1600 1 LT1 211 3 0 28893 91 1 0 3 0 -99 0 0 0 1100 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000068773 0 0 0 0 0 0 0 0 0 0 PAVAN RAJ K P,BPT S/O SHETTY K C M 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738027 0055909000 BL17522 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 251 1 LT3A 311 1 0 253 30 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 U5193575 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461737915 0092032000 BL12098 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 720 1 LT3A 311 0.5000 0 4271 1 1 0 3 0 667 4.9300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000066324 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737968 0159442943 BC340 YALLAPPA V 2 GAREBHAVI ROAD 273102 9632 1 LT3A 311 2 0 5770 129 1 0 3 0.9600 0 1.8700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 A5410756 0 0 0 1 0 0 0 0 1 0 YALLAPPA V,2 GAREBHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461737882 0182032000 BL14491 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 570 1 LT3A 311 1 0 2451 16 1 0 3 0 -5 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000065044 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461737909 0492032000 BL11616 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 970 1 LT3A 311 0.5000 0 1531 8 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000075318 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461737893 0582032000 BL7131 MOHANKUMAR - - S/O RATNAIYASETTY - 273102 0 1 LT3A 311 0.1600 0 1611 101 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006742819 0 0 0 1 0 0 0 0 1 0 MOHANKUMAR,- - S/O RATNAIYASETTY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461737889 0682032000 BL6055 RANGANATH R S - - S/O SHANKARA NARAYANA SETTY P K - 273102 270 1 LT3A 311 0.2400 0 6967 35 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006707332 0 0 0 0 0 0 0 0 1 0 RANGANATH R S,- - S/O SHANKARA NARAYANA SETTY P K - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461737959 0772032000 BL12527 SHANTHI BAI BPET - 273102 1790 1 LT3A 311 0.2400 0 146 1 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52733919 0 0 0 0 0 0 0 0 1 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461737930 0782032000 BL645 INNAYATH - - BANGARPET - 273102 70 1 LT3A 311 0.2000 0 443 8 1 0 3 1 561 3.6200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 100006703314 0 0 0 0 0 0 0 0 1 0 INNAYATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737963 0872032000 BP147 B S SRINIVAS MURTHY - - V.SAMSUN - 273102 1240 1 LT3A 311 2 0 3318 5 1 0 3 0 0 5.2200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 99999 100000075573A 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS MURTHY,- - V.SAMSUN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737903 0884032000 BL11679 N LALITHA BANGARPET - 273102 985447 1 LT3A 311 1 0 566 0 1 0 28 0 5792 46.5500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999 100000064806 0 0 0 0 0 0 0 0 0 0 N LALITHA,BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737841 0910406857 BL30524 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 1529 26 1 0 3 0.8900 0 5.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52733237 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461737899 0982032000 BL2822 SECRETARY - - ANJANAYA TEMPLE - 273102 150 1 LT3A 311 0.8000 0 2533 32 1 0 3 0 1472 10.6700 0 0 1320 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 28854516 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANAYA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461738026 1055909000 BL17523 MAHENDRAN L S/O LAKSHMANAN,365.DAVID ROAD,BPET 273102 67 1 LT3A 311 1 0 2144 9 1 0 3 0 22787 192.8400 0 0 420 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 9999 53331767 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365.DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461737993 1082032000 BL13883 K.B.SUMA BPET - 273102 1840 1 LT3A 311 0.2400 0 10245 66 1 0 3 0 0 0 0 0 3410 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000073464 0 0 0 0 0 0 0 0 0 0 K.B.SUMA,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1461738087 1153574453 BL35744 C ASHOKA 4 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT3A 311 1 0 2 0 1 0 28 1 3063 25.1900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 1B4128810122 0 0 0 0 0 0 0 0 1 0 C ASHOKA,4 DAVID ROAD BPET K NO- 440/402 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737990 1182032000 BL14490 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 560 1 LT3A 311 1 0 1266 39 1 0 3 0.8300 0 2.1200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 A5433138 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461737992 1292032000 BL120 R.V PARAMESH S/O VENKATACHALAPATHY MADAIAH ROAD 273102 710 1 LT3A 311 0.1600 0 1 0 1 0 28 1 10529 79.5500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006705237 0 0 0 0 0 0 0 0 1 0 R.V PARAMESH,S/O VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737935 1582032000 BL706 G KUTTI IYER BPT 273102 2040 1 LT3A 311 0.0400 0 9808 76 1 0 3 0 0 10.4000 0 0 4940 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 100000071135 0 0 0 0 0 0 0 0 0 0 G KUTTI IYER,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461737907 1692032000 BL1049 NARAYANA SETTY B R - - BANGARPET - 273102 1230 1 LT3A 311 0.1200 0 551 43 1 0 3 0.9600 0 3.4100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 100000 A9366790 0 0 0 0 0 0 0 0 1 0 NARAYANA SETTY B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461737958 1765909000 BL17516 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 9601 1 LT3A 311 1 0 3267 7 1 0 3 1 3534 28.8400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006704445 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737938 1772032000 BL12625 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 550 1 LT3A 311 1 0 5471 86 1 0 3 0.7800 -7 1 0 0 210 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52681875 0 0 0 1 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461737896 1782032000 BL451 VENKATARAMAIYA K R - - BANGARPET - 273102 180 1 LT3A 311 1 0 1664 6 1 0 3 0 -6 3.7400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 100000071086B 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737929 1872032000 BL12526 SHANTHI BAI BPET - 273102 1780 1 LT3A 311 0.2400 0 6930 48 1 0 3 0 0 0 0 0 2010 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000071258 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9300 2 1461738028 2149091365 BL26065 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY 2 BANGARPET 273102 0 1 LT3A 311 1 0 376 35 1 0 3 0.5800 -15 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 39584580 0 0 0 0 0 0 0 0 1 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461737873 2192032000 BL7637 LAKSHMI H R - - MARKET ROAD - 273102 910 1 LT3A 311 0.1600 0 533 1 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999 100000074937 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737964 2374898885 BL29587 N RAMAKRISHNA S/O LATE NAGAPPA TANK ROAD NEAR SAI BABA TEMPLE 273102 654 1 LT3A 311 1 0 26711 437 1 0 3 0.7600 0 14.6900 0 0 1610 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 52734262 0 0 0 1 0 0 0 0 1 0 N RAMAKRISHNA,S/O LATE NAGAPPA TANK ROAD NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461737895 2392032000 BL12101 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 750 1 LT3A 311 0.5000 0 9413 2 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000071223 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1461737984 2564510297 BL26416 SHANTI BAI W/O KHANMAL 3 BANGARPET 273102 0 1 LT3A 311 1 0 8470 88 1 0 3 0.8000 0 0 0 0 1570 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 39828819 0 0 0 1 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461737857 2603419360 BL28402 R PALANI KUMAR S/O M RAMASWAMY -MADAHIA ROAD 273102 3213 1 LT3A 311 1 0 15 0 1 0 28 1 216 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 111111539497 0 0 0 0 0 0 0 0 1 0 R PALANI KUMAR,S/O M RAMASWAMY -MADAHIA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737925 2692032000 BL1010 ABDUL RAHIM . BANGARPET 273102 1640 1 LT3A 311 0.2800 0 4421 0 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000067244 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,. BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738022 2765909000 BP1617 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD, BPET 273102 48 1 LT3A 311 3 0 9519 66 1 0 3 1 14721 118.5200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100004554826D 0 0 0 1 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD, BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461738000 2772032000 BL12624 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 540 1 LT3A 311 1 0 4114 119 1 0 3 0 938 3.8900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000071034 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1461738017 2865909000 BL17520 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD , BPET 273102 49 1 LT3A 311 1 0 2978 20 1 0 3 1 0 4.0900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 111112612398 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461737985 2872032000 BL12525 SHANTHI BAI BPET - 273102 1810 1 LT3A 311 0.2400 0 528 24 1 0 3 1 0 0 0 0 790 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111124824062 0 0 0 1 0 0 0 0 1 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461737983 2872312146 SMT K.B.SUMA W/O P.GOVINDARAJ 273102 1831 1 LT3A 311 0 0.5000 805 3 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 0 100004554582 0 0 0 0 0 0 0 0 0 0 SMT K.B.SUMA,W/O P.GOVINDARAJ 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461738006 2964496905 BL26415 SHANTI BAI W/O KHANMAL WARD NO 15 DAVID ROAD BANGARPET 273102 0 1 LT3A 311 1 0 120 0 1 0 28 1 9429 72.9000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006710155 0 0 0 0 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,WARD NO 15 DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737894 2990842630 BL27365 G ROSHAN S/O GULAB CHAND ELLEMALLAPPA ROAD 273102 456 1 LT3A 311 1 0 5722 106 1 0 3 0.9600 0 4.2500 0 0 290 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999 51815680 0 0 0 1 0 0 0 0 1 0 G ROSHAN,S/O GULAB CHAND ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461737831 3124357067 BNGP2313 G S UJJWAL S/O G S SHIVA SHANKAR MADAIAH ROAD BANGARPET 273102 6541 1 LT3A 311 10 0 11001 428 1 0 3 0.9600 0 9.2000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 0 E061784 0 0 0 9 0 0 0 0 1 0 G S UJJWAL,S/O G S SHIVA SHANKAR MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4500 2 1461738111 3139205358 BL28030 SECRETARY ARYA VYSYA GEETHA SANGHAM 2 ELLE MALLAPPA ROAD 273102 0 1 LT3A 311 1 0 1145 12 1 0 3 0.9900 969 7.1500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 BC2862902 0 0 0 0 0 0 0 0 1 0 SECRETARY ARYA VYSYA GEETHA SANGHAM,2 ELLE MALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461737956 3182032000 BL9279 S.PADMAVATHI W/O SAMPANGI # 2027 273102 40 1 LT3A 311 0.2400 0 428 0 1 0 3 1 2015 16.4900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 39598725 0 0 0 0 0 0 0 0 1 0 S.PADMAVATHI,W/O SAMPANGI # 2027 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461737918 3192032000 BL7636 LAKSHMI H R - - MARKET ROAD - 273102 920 1 LT3A 311 0.1600 0 91 2 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000070455 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737927 3289909000 BL17524 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 52 1 LT3A 311 1 0 7122 26 1 0 3 1 -2427 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 111112642045 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737883 3300019000 BP1616 MAHENDRAN L YELEMALLAPPA ROAD,BANGARPET 273102 53 1 LT3A 311 8 0 21567 93 1 0 3 1 2449 9.6000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006708691 0 0 0 2 0 0 0 0 1 0 MAHENDRAN L,YELEMALLAPPA ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1461737859 3313136668 BL31399 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 658759 1 LT3A 311 0.5000 0 3590 74 1 0 3 0.8100 0 5.6800 0 0 1530 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 53051200 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461737952 3382032000 BL6925 RAJGOPALNAIYAR M - - BANGARPET - 273102 190 1 LT3A 311 0.2000 0 6779 37 1 0 3 0 0 0 0 0 1840 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100000069456A 0 0 0 0 0 0 0 0 0 0 RAJGOPALNAIYAR M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461737906 3392032000 BL11025 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO508 GARE BAVI ROAD 273102 1430 1 LT3A 311 0.2400 0 2189 0 1 0 3 1 878 6.8000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 100006711066 0 0 0 0 0 0 0 0 1 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO508 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737950 3492032000 BL11615 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 1212 1 LT3A 311 0.5000 0 7877 70 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000078261 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461737981 3582032000 BL5168 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA 273102 1030 1 LT3A 311 0.1200 0 4636 39 1 0 3 0 561 2.3600 0 0 1720 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100000065146 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461737843 3625440083 BL30525 SHANAZ BEGUM 2 DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 3321 64 1 0 3 0 0 0 0 0 538 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.538 (ignore if paid) 0 9999 52729527 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461737971 3682032000 BL5436 ANANTHARAMARAO B - - S/O BHIMARAO K - 273102 1910 1 LT3A 311 0.2400 0 5886 45 1 0 3 1 0 7.7100 0 0 2430 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006711061 0 0 0 1 0 0 0 0 1 0 ANANTHARAMARAO B,- - S/O BHIMARAO K - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461738013 3772032000 BL12623 MAHENDRAN L S/O LAKSHMANAN, 365 DAVID ROAD,BPET - 273102 530 1 LT3A 311 1 0 0 20 1 0 2 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999999 1E9893719327 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN, 365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738056 3865909000 BP1619 MAHENDRAN L YELEMALLAPPA ROAD,BANGARPET 273102 54 1 LT3A 311 3 0 108626 1340 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 D408676 0 0 0 5 0 0 0 0 1 0 MAHENDRAN L,YELEMALLAPPA ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1461738045 3872032000 BL12524 SHANTHI BAI BPET - 273102 1800 1 LT3A 311 0.2400 0 1689 13 1 0 3 0 988 7.2200 0 0 810 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000065898 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2700 2 1461737997 3885422153 BL30839 G S UJJWAL 2 MADAIAH ROAD BANGARPET 273102 6541 1 LT3A 311 4 0 2743 160 1 0 3 0.8600 2 3.5300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52985558 0 0 0 1 0 0 0 0 1 0 G S UJJWAL,2 MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461737871 4116250476 BL26417 SHANTI BAI W/O KHANMAL 5 BANGARPET 273102 0 1 LT3A 311 1 0 19 1 1 0 28 1 10474 79.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006709557 0 0 0 0 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,5 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737974 4182032000 BL9282 S.PADMAVATHI - - W/O S.SAMPANGI 273102 10 1 LT3A 311 0.2400 0 6070 48 1 0 3 0 -24 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000068849D 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,- - W/O S.SAMPANGI 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461737945 4192032000 BL7635 LAKSHMI H R - - MARKET ROAD - 273102 940 1 LT3A 311 0.1600 0 875 48 1 0 3 0.8400 0 1 0 0 450 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A5432947 0 0 0 0 0 0 0 0 1 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461737940 4300019000 BP1618 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 55 1 LT3A 311 3 0 63203 546 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 D400548 0 0 0 3 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1461737851 4329209919 BL31400 SHANAZ BEGUM 2 DAVID ROAD 273102 6541 1 LT3A 311 0.5000 0 1424 43 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53229990 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461738120 4349132000 BP114 SECETARY - - KAMALAPPA - 273102 0 1 LT3A 311 3 3 1226 18 1 0 3 0 0 3.7100 0 0 4830 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4830 (ignore if paid) 0 0 D626710 0 0 0 0 0 0 0 0 1 0 SECETARY,- - KAMALAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461737970 4392032000 BL11024 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO 508 GARE BAVI ROAD 273102 1440 1 LT3A 311 0.2400 0 8079 100 1 0 3 1 0 8.7800 0 0 3200 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.3200 (ignore if paid) 0 9999 100006715747 0 0 0 0 0 0 0 0 1 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO 508 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461737887 4412995991 BL26064 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY GARI BOVI ROAD BANGARPET 273102 0 1 LT3A 311 1 0 12688 121 1 0 3 0.8100 0 1 0 0 990 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 39584579 0 0 0 1 0 0 0 0 1 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,GARI BOVI ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461738003 4482032000 BL6334 SUGUNAMMA P - - W/O PRATHIBHAN R - 273102 250 1 LT3A 311 0.1200 0 5452 1 1 0 3 1 464 2.9600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006708715 0 0 0 0 0 0 0 0 1 0 SUGUNAMMA P,- - W/O PRATHIBHAN R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737949 4492032000 BL10838 R.V.PARAMESH S/O R.A VENKATACHALAPATHY MADAIAH ROAD 273102 690 1 LT3A 311 1 0 12883 123 1 0 3 0.7900 0 0 0 0 2830 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 37620573 0 0 0 2 0 0 0 0 1 0 R.V.PARAMESH,S/O R.A VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461738001 4582032000 BL5167 N.VIJAY KUMAR S/O J NEMICHAND YALLAMALLAPPA 273102 1040 1 LT3A 311 0.1200 0 6094 55 1 0 3 0 2587 18.9400 0 0 2230 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000069661A 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J NEMICHAND YALLAMALLAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461738052 4672032000 BL14300 R.REVATHI BPET - 273102 125 1 LT3A 311 2 0 28480 128 1 0 3 0 0 4.8000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000075745 0 0 0 0 0 0 0 0 0 0 R.REVATHI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461738024 4682032000 BL5942 MOHAMED AKBER - - DAVID ROAD 273102 1540 1 LT3A 311 0.3600 0 5444 39 1 0 3 0 0 1 0 0 1800 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000077451 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461737978 4691869882 BL25649 C VISHAL GANDHI S/O B CHAGANLAL ELLEMALLAPPA RAOD 273102 0 1 LT3A 311 2 0 16841 206 1 0 3 0.9600 0 0 0 0 1150 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38115167 0 0 0 1 0 0 0 0 1 0 C VISHAL GANDHI,S/O B CHAGANLAL ELLEMALLAPPA RAOD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461737979 4692032000 BL10307 R R RAMA MURTHY - - S/O LATE RAJAGOPAL - 273102 210 1 LT3A 311 0.2400 0 194 1 1 0 3 0.9300 212 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 38412580 0 0 0 0 0 0 0 0 1 0 R R RAMA MURTHY,- - S/O LATE RAJAGOPAL - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461738046 4772032000 BL12621 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 510 1 LT3A 311 1 0 3149 0 1 0 3 1 2472 20.3000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52743340 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461738096 4853841064 BL30176 SHANKARAPPA N S/O NANJUNDAPPA DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 5284 78 1 0 3 0.9400 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52731599 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA N,S/O NANJUNDAPPA DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461738060 4865909000 BP1620 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD,BPET 273102 56 1 LT3A 311 3 0 97439 1308 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 C233055 0 0 0 5 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 2 1461737957 4892725046 BL27339 G ROSHAN S/O B GULAB CHAND A 521/473/430 273102 469 1 LT3A 311 1 0 100 5 1 0 3 0.9900 267 1.9600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 51044858 0 0 0 0 0 0 0 0 1 0 G ROSHAN,S/O B GULAB CHAND A 521/473/430 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461737936 4900019000 BL17525 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD , BPET 273102 57 1 LT3A 311 1 0 5711 14 1 0 3 1 223 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006708626 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461737884 5010019000 BL17517 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 58 1 LT3A 311 1 0 2028 1 1 0 3 1 1194 9.3700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006713110 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461737954 5103844165 BL27338 G ROSHAN S/O B GULAB CHAND 521/473/430 273102 456 1 LT3A 311 1 0 25599 606 1 0 3 0.9400 0 0 0 0 2286 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2286 (ignore if paid) 0 999999 51044850 0 0 0 3 0 0 0 0 1 0 G ROSHAN,S/O B GULAB CHAND 521/473/430 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461738034 5182032000 BL9281 S.PADMAVATHI - - W/O S.SAMPANGI 273102 30 1 LT3A 311 0.2400 0 750 3 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000068219 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,- - W/O S.SAMPANGI 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738002 5192032000 BL7634 LAKSHMI H R - - MARKET ROAD - 273102 950 1 LT3A 311 0.1600 0 988 2 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000079017 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738021 5282032000 BL8480 K M ANKAPPA - - BANGARPET - 273102 1110 1 LT3A 311 1 0 2073 47 1 0 3 0.9100 8765 72.7200 0 0 2690 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 53331762 0 0 0 0 0 0 0 0 1 0 K M ANKAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461737977 5292032000 BL1656 P.S.VEENA - - W/O A.C. AMARESH 273102 1060 1 LT3A 311 0.0800 0 244 2 1 0 3 1 0 0 0 0 250 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119039864 0 0 0 0 0 0 0 0 1 0 P.S.VEENA,- - W/O A.C. AMARESH 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737937 5300019000 BL17519 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 59 1 LT3A 311 1 0 3653 18 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006714553 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738047 5482032000 BL7723 R.V.PARAMESH S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 273102 680 1 LT3A 311 2.1600 0 55645 729 1 0 3 0.8100 0 4.6800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 39598724 0 0 0 3 0 0 0 0 1 0 R.V.PARAMESH,S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461738043 5582032000 BL291 LAKOOR RAMACHANDRAIYA - - BANGARPET - 273102 1610 1 LT3A 311 1 0 830 3 1 0 28 0 215 1 0 0 1080 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000067834A 0 0 0 0 0 0 0 0 0 0 LAKOOR RAMACHANDRAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738010 5592032000 BL1163 VENKATACHALAPATHY M - - BANGARPET - 273102 400 1 LT3A 311 0.8000 0 4165 22 1 0 3 0 0 0 0 0 1300 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000078234 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738055 5672032000 BL15292 R.REVATHI OPP WATER TANK - 273102 1990 1 LT3A 311 1 0 1851 12 1 0 3 0 307 1.2800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000078194 0 0 0 0 0 0 0 0 0 0 R.REVATHI,OPP WATER TANK - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461738032 5682032000 BL5941 MOHAMED AKBAR - - DEVID ROAD 273102 1520 1 LT3A 311 0.3600 0 6150 2 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000067171 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBAR,- - DEVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737995 5692032000 BL10193 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA ROAD 273102 1070 1 LT3A 311 0.2000 0 797 5 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000076386 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461737947 5704118553 BL27243 K R SRINIVASA RAO S/O K RAMA RAO MADAIAH ROAD 273102 0 1 LT3A 311 1 0 3415 36 1 0 3 0.9800 0 2.1500 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 51816180 0 0 0 0 0 0 0 0 1 0 K R SRINIVASA RAO,S/O K RAMA RAO MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461738098 5772032000 BL12620 MAHENDRAN L BPET - 273102 500 1 LT3A 311 1 0 5018 138 1 0 3 0.7900 1388 5.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 A5433136 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461737897 5826100077 BL30526 SHANAZ BEGUM 3 DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 4132 21 1 0 3 0.8600 395 1.6500 0 0 2198 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2198 (ignore if paid) 0 999999 52733221 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,3 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461738112 5866172395 BL26418 SHANTI BAI W/O KHANMAL 4 BANGARPET 273102 0 1 LT3A 311 1 0 173 3 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 39837582 0 0 0 0 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,4 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461738079 5874032000 BL7963 LAXMANACHARY - - S/O ANANTHACHARY - 273102 786325 1 LT3A 311 0.2000 0 398 2 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000073733 0 0 0 0 0 0 0 0 0 0 LAXMANACHARY,- - S/O ANANTHACHARY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461738058 5982032000 BL7324 NOTHAMAL P - - MARKET ROAD - 273102 790 1 LT3A 311 0.2400 0 3468 21 1 0 3 0 33 0 0 0 1240 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100000076463 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461737812 6006807085 SRTPVBL26610 KEMPA RAJU KEMPA VENKATESHAPPA MADAIAH ROAD 273102 0 1 LT3A 311 5 0 254493 1021 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-02 3 0 0 0 0 14006601 0 999999 X1105266 0 0 0 7 0 0 0 0 0 0 KEMPA RAJU,KEMPA VENKATESHAPPA MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2837 0 1 92417 D409500 5 3.0700 0 2 0 0 0 0 0 2 1461737962 6010019000 BL17518 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 61 1 LT3A 311 1 0 513 2 1 0 3 1 224 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 111112564646 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461738095 6182032000 BL9280 S.PADMAVATHI - - W/O S.SAMPAGI 273102 20 1 LT3A 311 0.2400 0 2496 18 1 0 3 0.6900 0 0 0 0 740 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 28854392 0 0 0 0 0 0 0 0 1 0 S.PADMAVATHI,- - W/O S.SAMPAGI 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461738048 6292032000 BL1653 SHANKARLALGAYA - - BANGARPET - 273102 1140 1 LT3A 311 0.1200 0 256 2 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 111112989107 0 0 0 0 0 0 0 0 1 0 SHANKARLALGAYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738073 6382032000 BL7736 CHANDRA SHEKAR V BPT S/O VENKATESHAPPA 273102 1550 1 LT3A 311 2 0 513 0 1 0 28 0 -551 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 99999 100000073419A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR V,BPT S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738044 6392032000 BL12100 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 740 1 LT3A 311 0.5000 0 7704 245 1 0 3 0 0 5.7900 0 0 690 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100000078814 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461738030 6492032000 BL11614 H.N.RANGAIAH SETTY NEAR OLD POST OFFICE NEAR OLD POST OFFICE 273102 990 1 LT3A 311 0.5000 0 1606 3 1 0 3 1 717 5.2600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006712249 0 0 0 0 0 0 0 0 1 0 H.N.RANGAIAH SETTY,NEAR OLD POST OFFICE NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738066 6592032000 BL10079 SREI INDER CHAND - - TANK ROAD - 273102 1280 1 LT3A 311 0.2400 0 1376 3 1 0 3 1 0 1 0 0 560 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006719246 0 0 0 0 0 0 0 0 1 0 SREI INDER CHAND,- - TANK ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461737830 6662329000 BL18569 J NAMI CHAND S/O LATE JETHAMALL #528 YELE MALAPPA ROAD BANGARPET 273102 1869 1 LT3A 311 1 0 11629 77 1 0 3 0.9400 0 0 0 0 4490 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4490 (ignore if paid) 0 999999 100006712288 0 0 0 0 0 0 0 0 1 0 J NAMI CHAND,S/O LATE JETHAMALL #528 YELE MALAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461738090 6682032000 BL5940 MOHAMED AKBER - - DAVID ROAD 273102 1510 1 LT3A 311 0.3600 0 802 0 1 0 3 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 38411857 0 0 0 0 0 0 0 0 1 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461738007 6707798189 BC339 YALLAPPA V S/O VENKATESHAPPA GAREBHAVI ROAD 273102 6545 1 LT3A 311 2 0 882 1 1 0 28 1 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 111120874125 0 0 0 0 0 0 0 0 1 0 YALLAPPA V,S/O VENKATESHAPPA GAREBHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738118 6771013599 BL31417 G S UJJWAL S/O G S SHIVA SHANKAR MAHADAYA ROAD 273102 54212 1 LT3A 311 4 0 15447 296 1 0 3 0.9900 0 5.2700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 E083183 0 0 0 2 0 0 0 0 1 0 G S UJJWAL,S/O G S SHIVA SHANKAR MAHADAYA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461738114 6772032000 BL12619 MAHENDRAN L BPET - 273102 490 1 LT3A 311 1 0 12584 0 1 0 3 0 432 2.8600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000070217 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461738084 6782032000 BL428 K S CHANDRA KUMAR BANGARPET BANGARPET 273102 1380 1 LT3A 311 0.3200 0 3052 282 1 0 3 1 0 10.8300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 100007121351 0 0 0 3 0 0 0 0 0 0 K S CHANDRA KUMAR,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1461738076 6882032000 BL4744 INNAYATH - - BANGARPET - 273102 60 1 LT3A 311 0.0800 0 16715 84 1 0 3 1 891 3.7900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 99999 100006712248 0 0 0 1 0 0 0 0 1 0 INNAYATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461738139 6972032000 BL12622 MAHENDRAN L BPET - 273102 520 1 LT3A 311 4 0 1467 48 1 0 3 1 1650 6.9700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 1E8741180485 0 0 0 1 0 0 0 0 1 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461738113 6982032000 BL7322 NOTHAMAL P - - MARKET ROAD - 273102 780 1 LT3A 311 0.2400 0 295 4 1 0 3 1 239 1.0300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 52743323 0 0 0 0 0 0 0 0 1 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461738020 7010019000 BL17526 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET 273102 62 1 LT3A 311 1 0 8862 66 1 0 3 1 0 2.2300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006720253 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461738138 7070909000 BL17521 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD, BPET 273102 63 1 LT3A 311 1 0 0 53 1 0 2 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 1E3692770205 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD, BPET 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738068 7192032000 BL2427 CHANDRASHEKAR SETTY V K - - BANGARPET - 273102 370 1 LT3A 311 0.2400 0 15729 68 1 0 3 0 810 0 0 0 4740 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100000071209 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SETTY V K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461737872 7248694714 BL26087 MALA W/O KATE MANIKAYAM #396, DAVID ROAD BANGARPET 273102 0 1 LT3A 311 0.5000 0 1114 14 1 0 3 0.5600 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 39590487 0 0 0 0 0 0 0 0 1 0 MALA W/O KATE MANIKAYAM,#396, DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461738083 7282032000 BL846 VK CHANDRA SHEKARA SHETTY - - BANGARPET - 273102 420 1 LT3A 311 0.2000 0 3461 105 1 0 3 1 0 0 0 0 1450 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006716659 0 0 0 0 0 0 0 0 1 0 VK CHANDRA SHEKARA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461738121 7382032000 BL8289 KRISHNAIAH SHETTY - - DEVID ROAD - 273102 380 1 LT3A 311 0.2800 0 4366 30 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006720238 0 0 0 0 0 0 0 0 1 0 KRISHNAIAH SHETTY,- - DEVID ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738085 7392032000 BL12099 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 730 1 LT3A 311 0.5000 0 3923 1 1 0 3 0 667 4.9300 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999 100000074966 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461738107 7482032000 BL6521 SUGUNAMMA P - - W/O PRATHIBHAN R - 273102 260 1 LT3A 311 0.1200 0 6313 36 1 0 3 1 488 2.0600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006720233 0 0 0 0 0 0 0 0 1 0 SUGUNAMMA P,- - W/O PRATHIBHAN R - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738074 7492032000 BL11613 H.N.RANGAIAHSETTY NEAR OLD POST OFFICE NEAR OLD POST OFFICE 273102 1000 1 LT3A 311 0.5000 0 8085 44 1 0 3 0 570 2.4000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000072099 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAHSETTY,NEAR OLD POST OFFICE NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461737934 7530136251 BL26419 SHANTI BAI W/O KHANMAL 6 BANGARPET 273102 0 1 LT3A 311 1 0 18 0 1 0 3 1 9411 72.7100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 39837583 0 0 0 0 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,6 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461737850 7678289838 BL26420 SHANTI BAI W/O KHANMAL 2 BANGARPET 273102 0 1 LT3A 311 1 0 14 0 1 0 28 1 10669 81.2200 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006718735 0 0 0 0 0 0 0 0 1 0 SHANTI BAI W/O KHANMAL,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461738133 7682032000 BL621 RAJGOPALNAIYAR M - - BANGARPET - 273102 200 1 LT3A 311 0.3600 0 9403 22 1 0 3 1 414 1.7600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006720232 0 0 0 0 0 0 0 0 1 0 RAJGOPALNAIYAR M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461738089 7696586884 BC347 PARVATI BAI W/O J NEMI CHAND ELLEMALLAPPA ROAD 273102 5625 1 LT3A 311 0.5000 0 254 8 1 0 3 0.6800 276 1.1600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 A5406090 0 0 0 0 0 0 0 0 1 0 PARVATI BAI,W/O J NEMI CHAND ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461737837 7772032000 BL12618 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD, BPET - 273102 480 1 LT3A 311 1 0 4818 1 1 0 3 1 224 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006720239 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD, BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737827 7872032000 BL12523 SHANTHI BAI BPET - 273102 1830 1 LT3A 311 0.2400 0 2586 10 1 0 3 0 481 3.2600 0 0 960 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000079431 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738109 7886531235 BL26066 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY 3 BANGARPET 273102 0 1 LT3A 311 1 0 10653 353 1 0 3 0.9500 0 2.2000 0 0 4790 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 999999 37612994 0 0 0 3 0 0 0 0 1 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461738116 7982032000 BL317 SURYANARAYANA SETTY - - BANGARPET - 273102 1260 1 LT3A 311 0.0800 0 5239 46 1 0 3 0 0 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000076775 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461737817 8082032000 BL14493 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD,BPET - 273102 590 1 LT3A 311 1 0 3773 161 1 0 3 0.8700 1794 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 53320656 0 0 0 1 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461738119 8192032000 BL7325 NOTHAMAL P - - MARKET ROAD - 273102 770 1 LT3A 311 0.2400 0 836 3 1 0 3 0 231 1 0 0 880 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066031 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461738029 8218790602 BL23178 Munawara banu S/O LATE.ABDUL KAREEM SAB #262, David road 273102 0 1 LT3A 311 0.5000 0 1574 12 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 28989944 0 0 0 0 0 0 0 0 1 0 Munawara banu,S/O LATE.ABDUL KAREEM SAB #262, David road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461738102 8292032000 BL12125 ANJENEYA SWAMY TEMPLE TANK ROAD BANGARPET 273102 140 1 LT3A 311 0.2400 0 4299 33 1 0 3 0 0 0 0 0 330 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000067697 0 0 0 0 0 0 0 0 0 0 ANJENEYA SWAMY TEMPLE,TANK ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461737874 8456603333 BL22902 Shanthi Bai W/O LATE KANMAL Gare Bovi Road 273102 0 1 LT3A 311 1 0 29 0 1 0 3 1 217 1 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006716863 0 0 0 0 0 0 0 0 1 0 Shanthi Bai,W/O LATE KANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738130 8492032000 BL11612 H.N.RANGAIAHSETTY NEAR OLD POST OFFICE ROAD NEAR OLD POST OFFICE ROAD 273102 1010 1 LT3A 311 0.5000 0 1253 5 1 0 3 0 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000064497 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAHSETTY,NEAR OLD POST OFFICE ROAD NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737844 8582032000 BL5281 KUTTYAIYAR G BPT 273102 2030 1 LT3A 311 0.0800 0 3589 42 1 0 3 0 1164 7.5500 0 0 1670 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000079457 0 0 0 0 0 0 0 0 0 0 KUTTYAIYAR G,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461737833 8772032000 BP674 K S CHANDRAKUMAR S/O K K SUBRAMANIYA SHETTY NO;361 TANK ROAD 273102 1370 1 LT3A 311 1 0 3754 517 1 0 3 1 416 1.7600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 111112972190 0 0 0 0 0 0 0 0 1 0 K S CHANDRAKUMAR,S/O K K SUBRAMANIYA SHETTY NO;361 TANK ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738135 8782032000 BL2239 PADMA . - 273102 2000 1 LT3A 311 0.1200 0 7341 188 1 0 3 1 0 0 0 0 940 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006717642 0 0 0 1 0 0 0 0 1 0 PADMA,. - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461738129 8784032000 BL10170 A C AMEERESH - - S/O CHANDRASHEKAR - 273102 168 1 LT3A 311 0.2000 0 993 0 1 0 28 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006717640 0 0 0 0 0 0 0 0 1 0 A C AMEERESH,- - S/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461737825 8872032000 BL12522 SHANTHI BAI BPET - 273102 1820 1 LT3A 311 5 0 36597 257 1 0 3 0.8900 0 55.7800 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 C0155417 0 0 0 1 0 0 0 0 1 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461737818 9082032000 BL14492 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 580 1 LT3A 311 1 0 22 0 1 0 3 1 2732 22.3600 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52743336 0 0 0 0 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10002006181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461737855 9170935624 BL25650 C VISHAL GANDHI 2 ELLEMALLAPPA RAOD 273102 0 1 LT3A 311 1 0 112 2 1 0 3 1 -2 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999 100006722354 0 0 0 0 0 0 0 0 1 0 C VISHAL GANDHI,2 ELLEMALLAPPA RAOD 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738137 9182032000 BL8243 ABDUL VAHAD SAAB - - DAVID ROAD - 273102 1650 1 LT3A 311 0.2400 0.1200 11109 63 1 0 3 0 -6 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000070000 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAD SAAB,- - DAVID ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461738110 9192032000 BL1646 S L RAVISHANKAR GUPTA BPT 273102 1970 1 LT3A 311 0.1600 0 6954 38 1 0 3 1 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 100006720877 0 0 0 0 0 0 0 0 1 0 S L RAVISHANKAR GUPTA,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738025 9337827935 BC474 NAZNEEN BEGUM W/O H ANWAR PASHA DAVID ROAD 273102 6547 1 LT3A 311 1 0 1049 41 1 0 3 0.9500 1143 7.4400 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 A6758693 0 0 0 0 0 0 0 0 1 0 NAZNEEN BEGUM,W/O H ANWAR PASHA DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461738140 9392032000 BL11617 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 960 1 LT3A 311 0.5000 0 5830 14 1 0 3 0 388 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000066103 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461737904 9460060991 BL30840 G S UJJWAL 3 MADAIAH ROAD BANGARPET 273102 6582 1 LT3A 311 4 0 3948 214 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 1000000 52985559 0 0 0 2 0 0 0 0 1 0 G S UJJWAL,3 MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461737839 9582032000 BL6086 M . MURALI - - S/O N MANIKAM 273102 1320 1 LT3A 311 1 0 3804 22 1 0 3 0.9500 1216 8.8200 0 0 1240 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 37732344 0 0 0 0 0 0 0 0 1 0 M . MURALI,- - S/O N MANIKAM 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461738008 9629321326 BL19726 Anajenayya swamy Temple trust SECERETARY KRISHNAPPA Tank Road 273102 256 1 LT3A 311 2 0 11888 5 1 0 3 0 1426 10.3900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 999999 4418991077A 0 0 0 0 0 0 0 0 0 0 Anajenayya swamy Temple trust,SECERETARY KRISHNAPPA Tank Road 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461737863 9670632000 BL5169 N.HARSHPAL - - BANGARPET - 273102 0 1 LT3A 311 5 0 44748 245 1 0 3 0.9400 0 176.4000 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 C210910 0 0 0 1 0 0 0 0 1 0 N.HARSHPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461737821 9682032000 BL4518 KUTTYAIYAR G BPT 273102 2020 1 LT3A 311 0.0400 0 38 5 1 0 3 0.7000 -4 0 0 0 870 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 999 U5193561 0 0 0 0 0 0 0 0 1 0 KUTTYAIYAR G,BPT 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461737820 9892032000 BL10277 T V NAGARAJA SHETTY - - S/O VENKATA MUNIYAPPA SHETTY - 273102 280 1 LT3A 311 0.4600 0 363 2 1 0 3 1 233 1.0100 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 999999 100006722264 0 0 0 0 0 0 0 0 1 0 T V NAGARAJA SHETTY,- - S/O VENKATA MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461737877 9972032000 BL14380 B.R.NARAYANASETTY BPET - 273102 1220 1 LT3A 311 0.5000 0 2458 11 1 0 3 0 332 1.3700 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14006601 0 9999999 100000065850 0 0 0 0 0 0 0 0 0 0 B.R.NARAYANASETTY,BPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461738081 6282032000 BL9610 K P PAVAN RAJ - - S/O K C PAPAIAH SHETTY - 273102 1590 1 LT2 221 0.7200 0.4800 5198 39 1 0 3 1 -2 2.0900 0 0 0 2731 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006601 0 9999 100000078376DD 0 0 0 0 0 0 0 0 0 0 K P PAVAN RAJ,- - S/O K C PAPAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2