1448156419 0070632000 AEH2547 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD - 273104 750 5 LT1 211 5 0 23182 226 1 0 3 0 0 8.1400 0 0 970 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000078700 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156508 0509532000 BP1185 PRATHAP S BPT 273104 170 5 LT5 511 0 3 48183 250 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000068497 0 0 0 0 0 0 0 0 0 0 PRATHAP S,BPT 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156356 2960632000 AEH3399 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD ROADNEAR OLD TMC 273104 1120 5 LT1 212 3 0 30024 135 1 0 3 0 2254 21.2500 0 0 1060 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000069930D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD ROADNEAR OLD TMC 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156272 0960632000 AEH87 H.A.MANJUNATHA BPT BAZAR ROAD 273104 290 5 LT1 212 5 5 24345 175 1 0 3 0 215 1.7900 0 0 3190 2731 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 2011-04-23 100000073660D 0 0 0 0 0 0 0 0 0 0 H.A.MANJUNATHA,BPT BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156535 2119532000 BL175 VEERACHANDRA - - BANGARPET - 273104 6300 5 LT3A 311 0.1800 0 14337 74 1 0 3 0 -77 2.6500 0 0 3760 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100000077912D 0 0 0 0 0 0 0 0 0 0 VEERACHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156394 2060632000 BL9612 ABDUL SATTHAR - - S/O MD DASTHAGIR SAAB - 273104 480 5 LT3A 311 0.1600 0 798 7 1 0 3 0 -2 1.2900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000071661D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O MD DASTHAGIR SAAB - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156539 1909532000 BL8962 P S JYOTHI - - P R SAI NATH - 273104 150 5 LT3A 311 0.4800 0 42767 0 1 0 28 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000071264A 0 0 0 0 0 0 0 0 0 0 P S JYOTHI,- - P R SAI NATH - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156348 1886740503 BC652 AJAY P 3 K NO-796/739/679 273104 65465465 5 LT3A 311 1 0 357 2 1 0 28 1 239 1.2300 232.0100 0 0 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 0 999 111124418356 0 0 0 0 0 0 0 0 1 0 AJAY P,3 K NO-796/739/679 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156509 1809532000 BL610 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY BANGARPET - 273104 260 5 LT3A 311 0.6000 0 1024 7 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000076345D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156281 1791494413 BL26286 EXECUTIVE OFFICER TMC ROAD BANGARPET 273104 0 5 LT3A 311 0.5000 0 349 17 1 0 3 0.6800 0 6.6800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070431 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,TMC ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448156529 1709532000 BL6364 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 670 5 LT3A 311 0.1600 0 5772 96 1 0 3 0 905 4.6600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000070685D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156328 1660632000 BL3029 MUNIDAVARAO R.N - - BUR ROAD - 273104 800 5 LT3A 311 0.1200 0 1650 8 1 0 3 0.7100 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 37734539 0 0 0 0 0 0 0 0 1 0 MUNIDAVARAO R.N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448156533 1609532000 BL8370 ANANTHA PADMANABA - - S/O RAJALAXMINARAYANA SETTY - 273104 390 5 LT3A 311 0.1600 0 3099 0 1 0 3 0 0 7.6600 0 0 1770 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 100000075882D 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABA,- - S/O RAJALAXMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156318 1593869806 BL26899 SRIDHAR V 3 M M ROAD 273104 363 5 LT3A 311 0.5000 0 2215 15 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006788108 0 0 0 0 0 0 0 0 1 0 SRIDHAR V,3 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156415 1460632000 BL624 SUBRAMANYAM B - - BUR ROAD - 273104 1030 5 LT3A 311 0.2000 0 2633 63 1 0 3 1 0 0 738 0 2510 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006791258 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM B,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156523 1419532000 BL1062 THE PRESIDENT C/O R P RAJESH SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 273104 10 5 LT3A 311 0.0800 0 5337 67 1 0 3 0 0 0 0 0 150 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000069134D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O R P RAJESH,SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156282 1360632000 BL5399 SATHYA NARAYANA RAO - - BANGARPET - 273104 80 5 LT3A 311 0.2000 0 248 0 1 0 3 0 0 32.3200 0 0 0 2731 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14006604 0 999999 100000073238D 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156426 1327036397 BL30413 SHREE PANDURANGASWAMY TEMPLE TRUST S/O R N PANDURANGA RAO BUR ROAD 273104 6545 5 LT3A 311 1 0 1269 6 1 0 3 0.9600 1325 7.0300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 9999 A6191863 0 0 0 3 0 0 0 0 1 0 SHREE PANDURANGASWAMY TEMPLE TRUST,S/O R N PANDURANGA RAO BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1448156417 1319532000 BL185 AMITH R.S . BANGARPET 273104 430 5 LT3A 311 0.3200 0 15870 92 1 0 3 0 0 0 0 0 1670 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000073007D 0 0 0 0 0 0 0 0 0 0 AMITH R.S,. BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156283 1290938651 BL26337 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 6 BANGARPET 273104 70006 5 LT3A 311 0.5000 0 43 0 1 0 28 1 3394 31.3800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006788054 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,6 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156285 1260632000 BL7559 RAHAMATHUNNISA - - BUR ROAD - 273104 590 5 LT3A 311 0.2000 0 7888 40 1 0 3 0 0 4.1000 0 0 1330 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000075836 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156444 1244014678 BC653 AJAY P 2 K NO-796/739/679 273104 646876 5 LT3A 311 1 0 806 77 1 0 3 0.9600 0 1 854 0 0 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 0 1000000 111124418355 0 0 0 1 0 0 0 0 1 0 AJAY P,2 K NO-796/739/679 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156443 1217750964 V A Ravindaranath S/O ANNAJI RAO #757,645,701/1 Munsipal Road 273104 0 5 LT3A 311 5 0 44739 266 1 0 3 0.9400 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 C0185778 0 0 0 1 0 0 0 0 1 0 V A Ravindaranath,S/O ANNAJI RAO #757,645,701/1 Munsipal Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448156300 1165014438 BL26287 EXECUTIVE OFFICER 23 BANGARPET 273104 0 5 LT3A 311 0.5000 0 268 15 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070432 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,23 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448156476 1119532000 BL2169 KRISHNAIYA SETTY M V BPT BANGARPET 273104 200 5 LT3A 311 0.2000 0 4803 30 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000076439D 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA SETTY M V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156404 1060632000 BL9613 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 490 5 LT3A 311 0.1600 0 2542 10 1 0 3 0 610 4.5100 0 0 1250 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000068160D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156407 1035795908 Thasildar MINI VIDANASOUDA Taluk office 273104 654646 5 LT3A 311 12 0 91548 1486 1 0 3 0.9800 45025 346.2500 0 0 11230 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.11230 (ignore if paid) 0 999999 C218708 0 0 0 5 0 0 0 0 1 0 Thasildar,MINI VIDANASOUDA Taluk office 0 0 0 0 0 0 0 0 2026-01-05 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1448156372 0868011626 BL20745 R.Indirabai W/O LATE M.VINODA Chinnabasappa road 273104 0 5 LT3A 311 0.5000 0 2337 24 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006790696 0 0 0 2 0 0 0 0 1 0 R.Indirabai,W/O LATE M.VINODA Chinnabasappa road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448156355 0850632000 MSB25 CHIEF OFFICER MIGADDR MSB25 273104 1130 5 LT3A 311 6 0 34748 738 1 0 3 0.8700 0 69.2900 7415.1500 0 0 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 0 99999 111114648670D 0 0 0 4 0 0 0 0 1 0 CHIEF OFFICER,MIGADDR MSB25 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156512 0809532000 BL7218 BYRAPPA.P S/O PAPANNA - 273104 720 5 LT3A 311 0.1600 0 4078 32 1 0 3 0 441 2.2900 0 0 2020 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000079068 0 0 0 0 0 0 0 0 0 0 BYRAPPA.P,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156511 0798935237 BC669 P KALAIVANI OLD MM ROAD K NO-800/743/682 273104 4654846 5 LT3A 311 0.5000 0 147 9 1 0 3 0.9700 0 2.7500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 A8331985 0 0 0 0 0 0 0 0 1 0 P KALAIVANI,OLD MM ROAD K NO-800/743/682 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448156303 0760632000 BL11050 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 273104 1060 5 LT3A 311 0.7400 0 16797 108 1 0 3 0 0 2.0400 0 0 1150 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000073348D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156472 0709532000 BL8007 JAYALAXMI - - C/O EKAMBURAM T R - 273104 120 5 LT3A 311 0.2400 0 3849 137 1 0 3 0.7800 0 3.9000 0 0 1350 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 52882354 0 0 0 1 0 0 0 0 1 0 JAYALAXMI,- - C/O EKAMBURAM T R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448156286 0660632000 BL2984 SWAMY RAO R N - - BUR ROAD - 273104 840 5 LT3A 311 0.1200 0 3592 27 1 0 3 0 900 6.6100 0 0 1730 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100000075874 0 0 0 0 0 0 0 0 0 0 SWAMY RAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156534 0609532000 BL8371 ANANTHA PADMANABA - - S/O RAJALAXMINARAYANA SETTY - 273104 380 5 LT3A 311 0.1600 0 2810 0 1 0 3 0 0 8.7200 0 0 800 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000068053A 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABA,- - S/O RAJALAXMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156405 0460632000 BL5538 SATHYANARAYANA RAO A N BPT S/O PANDURANGASWAMY TEMPL 273104 120 5 LT3A 311 0.1200 0 374 8 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000064434D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO A N,BPT S/O PANDURANGASWAMY TEMPL 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156403 0451729207 BL24174 S.NANDINI 2 674-622/570 273104 0 5 LT3A 311 2 0 48479 451 1 0 3 0.9500 0 7.8600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 37613487 0 0 0 2 0 0 0 0 1 0 S.NANDINI,2 674-622/570 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448156435 0431919884 BL29591 V L NAGARAJA SHETTY 2 KODANDATHAM TEMPLE 273104 657 5 LT3A 311 1 0 2011 14 1 0 3 1 284 1.4600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 BC3035577 0 0 0 0 0 0 0 0 1 0 V L NAGARAJA SHETTY,2 KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448156388 0360632000 BL5531 GANGOJIRAO R N - - BUR ROAD - 273104 920 5 LT3A 311 0.2000 0 1787 2 1 0 3 1 458 29.7000 0 0 1120 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100006793280 0 0 0 0 0 0 0 0 1 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448156322 0289509188 BC721 M SRI RAMA GUPTA S/O LATE M V MUNIKRISHNAIAH SHETTY -K NO-649/763/706/649-SAMPANGI RAMAIAH SHETTY 273104 1656 5 LT3A 311 1 0 277 19 1 0 3 0.9500 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 A8549998 0 0 0 0 0 0 0 0 1 0 M SRI RAMA GUPTA,S/O LATE M V MUNIKRISHNAIAH SHETTY -K NO-649/763/706/649-SAMPANGI RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448156449 0119532000 BL1997 SWAMY RAO M - - S/O GANGUJIRAO - 273104 460 5 LT3A 311 0.1200 0 1500 18 1 0 3 0 0 0 0 0 740 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100000078645D 0 0 0 0 0 0 0 0 0 0 SWAMY RAO M,- - S/O GANGUJIRAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156408 0060632000 BL9614 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 500 5 LT3A 311 0.1600 0 3230 59 1 0 3 0 717 3.6800 0 0 1140 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000070007D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156333 9960632000 AEH2553 RAHI MUNNISA - - W/O NOOR ULLA SHARIF - 273104 580 5 LT1 211 1 0 19 0 1 0 28 1 1554 17.7900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 111000151415 0 0 0 0 0 0 0 0 0 0 RAHI MUNNISA,- - W/O NOOR ULLA SHARIF - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156395 9860632000 AEH63 RAJLAXMINARASIMHA - - BANGARPET - 273104 310 5 LT1 211 5 0 31676 121 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000075449D 0 0 0 0 0 0 0 0 0 0 RAJLAXMINARASIMHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156431 9519532000 AEH2440 USHA K S - - W/O SHANKAR - 273104 30 5 LT1 211 3 0 19214 86 1 0 3 1 0 0 0 0 480 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000737355 0 0 0 1 0 0 0 0 0 0 USHA K S,- - W/O SHANKAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448156290 9460632000 BL38 TAHSILDAR - - BANGARPET - 273104 1250 5 LT1 211 0.2000 0 35225 341 1 0 3 0 2535 12.8300 0 0 460 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000075029G 0 0 0 0 0 0 0 0 0 0 TAHSILDAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156452 9419532000 AEH3464 BIPUL PATRA #1382, 2ND CROSS,VIJAYNAGR,BANGARPET - 273104 90 5 LT1 211 2 0 23195 88 1 0 3 0 -232 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000065216D 0 0 0 0 0 0 0 0 0 0 BIPUL PATRA,#1382, 2ND CROSS,VIJAYNAGR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156416 9260632000 BL6713 LAKSHMAMMA - - BANGARPET - 273104 390 5 LT1 211 0.4800 0 1719 0 1 0 3 0 151 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000075462D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156411 9160632000 BL8555 MUQTHIYAR - - OLD M M ROAD - 273104 690 5 LT1 211 0.4800 0 14616 96 1 0 3 1 -5389 0 0 0 570 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100029599 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 102.2500 112 2024-03-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156307 9070632000 AEH131 R.MANJUNATHARAO S/O T.D.RAMACHANDRARAO RAJA SAMPANGIRAMAIAH SETTY ROAD 273104 50 5 LT1 211 3 0 5900 3 1 0 28 1 -2 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 99999 111000262521 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHARAO,S/O T.D.RAMACHANDRARAO RAJA SAMPANGIRAMAIAH SETTY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156336 9060632000 BL7783 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD - 273104 740 5 LT1 211 0.4800 0 27526 13 1 0 3 0 3775 33.8600 0 0 250 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000065003 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156433 9019532000 BL504 NARSOJI RAO - - BANGARPET - 273104 70 5 LT1 211 1 0 5018 0 1 0 28 0 0 0 0 0 1150 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000078633A 0 0 0 0 0 0 0 0 0 0 NARSOJI RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156311 8960632000 AEH2750 V K MUQTHIYAR - - BUR ROAD - 273104 700 5 LT1 211 5 0 31119 171 1 0 3 1 0 3.8000 0 0 2500 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100206995 0 0 0 2 0 0 0 0 0 0 V K MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 250.0800 0 2024-03-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448156414 8860632000 AEH692 D MALASREE - - BUR ROAD - 273104 560 5 LT1 211 3 0 6172 67 1 0 3 0.9600 0 3.5300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 99999 37734535 0 0 0 2 0 0 0 0 0 0 D MALASREE,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448156367 8760632000 BL10625 MAHESH MIGADDR BL10625 273104 171 5 LT1 211 1 0 1300 3 1 0 3 0 345 2.5300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000072373D 0 0 0 0 0 0 0 0 0 0 MAHESH,MIGADDR BL10625 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156439 8519532000 AEH2845 BIPUL PATRA #1382, 2ND CROSS,VIJAYNAGR,BANGARPET 273104 80 5 LT1 211 3 0 12775 28 1 0 3 0 -412 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000068275D 0 0 0 0 0 0 0 0 0 0 BIPUL PATRA,#1382, 2ND CROSS,VIJAYNAGR,BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156520 8509532000 BL9786 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY 273104 250 5 LT1 211 4 0 5872 66 1 0 3 0 -1 1 0 0 310 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000066383D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156369 8419532000 AEH741 R.S.Sumana Kumar - - BANGARPET - 273104 230 5 LT1 211 4 0 5641 42 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 99999 D400546 0 0 0 2 0 0 0 0 0 0 R.S.Sumana Kumar,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448156339 8283316271 BL26945 SHEKER T E S/O T R EKAMBARAM MUNISIPALL OFFICE ROAD 273104 365 5 LT1 211 2 0 7816 116 1 0 3 1 0 0 0 0 1800 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 110000738262 0 0 0 2 0 0 0 0 0 0 SHEKER T E,S/O T R EKAMBARAM MUNISIPALL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448156340 8280446567 BL34762 V RAVI KUMAR 3 K NO-773/716/659 273104 6546546 5 LT1 211 1 0 4084 137 1 0 3 0.6700 0 1.9000 0 0 1770 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A8331983 0 0 0 2 0 0 0 0 0 0 V RAVI KUMAR,3 K NO-773/716/659 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448156464 8260632000 BL6714 LAKSHMANNA - - S/O MUNISWAMY SHETTY - 273104 400 5 LT1 211 0.2400 0 8175 82 1 0 3 0 44 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000072938D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156324 8070632000 AEH149 JAGGAR KUMAR - - BANGARPET - 273104 60 5 LT1 211 3 0 15938 90 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000074125 0 0 0 0 0 0 0 0 0 0 JAGGAR KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156327 7960632000 AEH2949 V A RAVINDRANATH BPT APPAJI RAO, 781/721 273104 270 5 LT1 211 3 3 18516 106 1 0 3 1 0 2.4800 0 0 450 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100085393 0 0 0 1 0 0 0 0 0 0 V A RAVINDRANATH,BPT APPAJI RAO, 781/721 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448156391 7950632000 BL8948 A VITTAL RAO - - ANAND RAO - 273104 220 5 LT1 211 0.2400 0 10269 1 1 0 28 0 -86 0 0 0 1140 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 0 100000067947D 0 0 0 0 0 0 0 0 0 0 A VITTAL RAO,- - ANAND RAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 74.6000 82 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156334 7860632000 AEH678 D MALASREE - - BUR ROAD - 273104 550 5 LT1 211 3 0 1404 30 1 0 3 0.8800 204 2.9500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 53246529 0 0 0 2 0 0 0 0 0 0 D MALASREE,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448156316 7760632000 BL10626 GANESH MIGADDR BL10626 273104 170 5 LT1 211 1 0 6811 83 1 0 3 0 1 0 0 0 310 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000071273A 0 0 0 0 0 0 0 0 0 0 GANESH,MIGADDR BL10626 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156305 7555218614 BL34071 H MOHAMED JAFFER S/O MOHAMED HUSSAIN BUR ROAD 273104 695 5 LT1 211 1 0 4044 157 1 0 3 0.9800 -2 0 0 0 3210 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 A7194090 0 0 0 3 0 0 0 0 0 0 H MOHAMED JAFFER,S/O MOHAMED HUSSAIN BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448156478 7519532000 AEH2853 P S JYOTHI - - P R SAINATH - 273104 140 5 LT1 211 6 0 43229 94 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000076704 0 0 0 0 0 0 0 0 0 0 P S JYOTHI,- - P R SAINATH - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 246.8300 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156386 7119532000 BL266 HAMSARAJ - - BANGARPET - 273104 580 5 LT1 211 0.2000 0 460 0 1 0 28 0 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000077891A 0 0 0 0 0 0 0 0 0 0 HAMSARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156332 7070632000 AEH2168 LAXMAMMA BPT MUNISWAMISETTY 273104 410 5 LT1 211 1 0 14856 20 1 0 3 0 -189 0 0 0 260 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000077821D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,BPT MUNISWAMISETTY 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156277 6960632000 AEH3006 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 460 5 LT1 211 3 0 9805 63 1 0 3 0 193 1.9200 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000071039D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156338 6860632000 AEH998 BABU RAO R S - - S/O SUBRAMANI B R - 273104 1040 5 LT1 211 2.9000 0 1620 2 1 0 3 1 3 0 0 0 700 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100101553 0 0 0 0 0 0 0 0 0 0 BABU RAO R S,- - S/O SUBRAMANI B R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-26 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156310 6760632000 BL10911 R N SWAMY RAO S/O NAROSOJI RAO #789/2 BUR ROAD 273104 860 5 LT1 211 1 0 12322 43 1 0 3 0 56 0 0 0 2000 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 6760632570A 0 0 0 0 0 0 0 0 0 0 R N SWAMY RAO,S/O NAROSOJI RAO #789/2 BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156495 6589912793 AEH6160 LEELACHAND K JAIN S/O LATE D KETHAMAL JAIN MM ROAD 273104 865 5 LT1 211 7 0 7051 321 1 0 3 0.9700 3698 18.6400 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 100000 23498896 0 0 0 5 0 0 0 0 0 0 LEELACHAND K JAIN,S/O LATE D KETHAMAL JAIN MM ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8630 2 1448156514 6560632000 BL3389 Rizwana Begum D/O LATE JABBAR KHAN Bur ROad 273104 990 5 LT1 211 0.1200 0 5194 37 1 0 3 0 -1 0 0 0 1120 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000070347 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,D/O LATE JABBAR KHAN Bur ROad 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156358 6519532000 AEH2722 T M SATHYA MURTHY - - BANGARPET - 273104 220 5 LT1 211 3 0 912 0 1 0 28 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000078125D 0 0 0 0 0 0 0 0 0 0 T M SATHYA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156325 6419532000 AEH83 SATHYNARAYANA SETTY M M BPT BANGARPET 273104 180 5 LT1 211 1 0 5913 0 1 0 28 0 291 2.2200 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000066139 0 0 0 0 0 0 0 0 0 0 SATHYNARAYANA SETTY M M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156530 6260632000 BL5390 K G SRINIVASA SHETTY - - BANGARPET - 273104 1210 5 LT1 211 0.2000 0 6988 8 1 0 3 1 202 0 0 0 780 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000268601 0 0 0 1 0 0 0 0 0 0 K G SRINIVASA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448156528 6160632000 BL8558 MUQTHIYAR - - OLD M M ROAD - 273104 710 5 LT1 211 0.4800 0 5256 22 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000076418 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156448 6070632000 AEH2324 SAKKAMMA - - MUNISWAMICHAR - 273104 360 5 LT1 211 2.8000 0 27740 103 1 0 3 0 -374 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000068048 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156537 6060632000 BL718 MALLAPPA G C - - OLD M M ROAD - 273104 940 5 LT1 211 0.4800 0 5174 0 1 0 28 0 -92 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000071647 0 0 0 0 0 0 0 0 0 0 MALLAPPA G C,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156365 6019532000 BL319 NANJUNDAIAH M C - - BANGARPET - 273104 280 5 LT1 211 0.4400 0 2 0 1 0 28 0 0 12.0200 0 0 210 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000071102 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156540 5960632000 AEH3007 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 470 5 LT1 211 3 0 14166 96 1 0 3 0 86 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000076321D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156288 5950632000 BL9497 NARAYANAMMA - - W/O VENKATARAMA REDDY - 273104 960 5 LT1 211 0.6800 0 10207 84 1 0 3 0 431 2.1600 0 0 700 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000075310R 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATARAMA REDDY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156531 5860632000 AEH3398 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 273104 1110 5 LT1 211 3 0 27818 225 1 0 3 0 2282 11.6500 0 0 10 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100000073729D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156321 5850632000 AEH3614 SRI.L.NAGARAJU B.PET - 273104 180 5 LT1 211 5 0 43076 242 1 0 3 0 5 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000073726 0 0 0 0 0 0 0 0 0 0 SRI.L.NAGARAJU,B.PET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 326.6700 0 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156524 5760632000 BL10914 R G NARAYANA RAO S/O R N GANGOJI RAO NO 789 273104 890 5 LT1 211 1 0 10644 80 1 0 3 0 756 6.6900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000071494 0 0 0 0 0 0 0 0 0 0 R G NARAYANA RAO,S/O R N GANGOJI RAO NO 789 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156287 5619532000 AEH1069 INDIRA BAI - - S/O MUNISWAMY - 273104 680 5 LT1 211 3 0 14724 78 1 0 3 0 0 0 0 0 270 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000070056D 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156469 5519532000 AEH2766 MANJULA - - W/O VASANTH KUMAR - 273104 770 5 LT1 211 3 0 2125 0 1 0 28 0 0 0 0 0 2080 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000075147D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O VASANTH KUMAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0.2700 10 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156458 5360632000 BL472 NARAYANARAO M - - BANGARPET - 273104 450 5 LT1 211 0.1200 0 86 3 1 0 3 0.9600 173 1 0 0 480 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 52983454 0 0 0 0 0 0 0 0 0 0 NARAYANARAO M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448156490 5260632000 BL5391 SWAMY RAO R N - - OLD M M ROAD - 273104 850 5 LT1 211 0.4800 0 77 21 1 0 3 0.9600 1 0 0 0 2020 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 U5481558 0 0 0 1 0 0 0 0 0 0 SWAMY RAO R N,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448156482 5160632000 BL8559 MUQTHIYAR - - OLD M M ROAD - 273104 680 5 LT1 211 0.4800 0 16690 53 1 0 3 1 -584 0 0 0 1310 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100075203 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448156466 5070632000 AEH2325 SAKKIAMMA - - MUNISWAMICHAR - 273104 350 5 LT1 211 2.8000 0 1338 19 1 0 3 0 231 2.2300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000070134D 0 0 0 0 0 0 0 0 0 0 SAKKIAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156456 4960632000 AEH3009 H G PALLAVI - - S/O RAJA KEDAR NARAYAN - 273104 260 5 LT1 211 3 0 11906 159 1 0 3 0.9900 0 6.8500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 100000 D616499 0 0 0 2 0 0 0 0 0 0 H G PALLAVI,- - S/O RAJA KEDAR NARAYAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448156494 4850632000 BP923 V A RAVINDRANATH - - APPAJI RAO, 781/721 - 273104 280 5 LT1 211 3 0 709 0 1 0 28 0 -1 0 0 0 1340 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000072805 0 0 0 0 0 0 0 0 0 0 V A RAVINDRANATH,- - APPAJI RAO, 781/721 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156461 4660632000 BL12168 RAJESH R P S/O R.N.PANDURANGA RAO Bur ROAD 273104 810 5 LT1 211 1 0 4297 0 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000067165 0 0 0 0 0 0 0 0 0 0 RAJESH R P,S/O R.N.PANDURANGA RAO Bur ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156291 4619532000 AEH14 PUSHPA B JAIN - - W/O BHOORMAL K JAIN 273104 510 5 LT1 211 6 0 33077 119 1 0 3 0 -426 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000078584 0 0 0 0 0 0 0 0 0 0 PUSHPA B JAIN,- - W/O BHOORMAL K JAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156425 4519532000 AEH29 T.M.RAMA MURTHY - - BANGARPET - 273104 210 5 LT1 211 4 0 4791 80 1 0 3 0.7500 -143 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 100000 D626778 0 0 0 1 0 0 0 0 0 0 T.M.RAMA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448156500 4360632000 BL7542 VIJAYALAXMI R K - - BANGARPET - 273104 370 5 LT1 211 0.4800 0 1431 1 1 0 3 0 0 0 0 0 460 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000071781D 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156510 4160632000 BL8560 MUQTHIYAR - - OLD M M ROAD - 273104 670 5 LT1 211 0.4800 0 8296 0 1 0 3 1 -218 0 0 0 790 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100110413 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448156309 4117977988 BL34761 V RAVI KUMAR 4 K NO-773/716/659 273104 753 5 LT1 211 1 0 1307 1 1 0 3 0.8800 0 9.5600 0 0 680 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 A8331982 0 0 0 0 0 0 0 0 0 0 V RAVI KUMAR,4 K NO-773/716/659 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448156385 4070632000 AEH2326 SAKKAMMA - - MUNISWAMICHAR - 273104 340 5 LT1 211 2.8000 0 5694 25 1 0 3 0 -93 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000072977D 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156484 3960632000 AEH2881 B S GOVINDAPPA - - SANJEEVAPPA SHETTY, 774/1 - 273104 150 5 LT1 211 6 0 51041 234 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000066055 0 0 0 0 0 0 0 0 0 0 B S GOVINDAPPA,- - SANJEEVAPPA SHETTY, 774/1 - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156505 3860632000 AEH740 GIVINDARAJ R L - - BANGARPET - 273104 250 5 LT1 211 5 0 21150 10 1 0 3 0 153 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000072260 0 0 0 0 0 0 0 0 0 0 GIVINDARAJ R L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156467 3809532000 BL6418 MD NOORULLA - - OLD M M ROAD - 273104 750 5 LT1 211 0.2400 0 10321 12 1 0 3 0 305 1.4900 0 0 1360 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000065599D 0 0 0 0 0 0 0 0 0 0 MD NOORULLA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156374 3767122098 AEH5034 K.S.Ramesh Babu s/o K.V.Sampangiramaiah NO.756 municipal office Road 273104 0 5 LT1 211 3 0 21249 223 1 0 3 0.8600 0 0 0 0 4080 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 32728324 0 0 0 2 0 0 0 0 0 0 K.S.Ramesh Babu s/o K.V.Sampangiramaiah,NO.756 municipal office Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 233 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1448156493 3760632000 BL11209 D MALASREE 730 273104 530 5 LT1 211 1 0 105 2 1 0 3 0.9800 -22 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 53246303 0 0 0 0 0 0 0 0 0 0 D MALASREE,730 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448156317 3619532000 AEH15 NAGARAJ SETTY V L # 650 650 273104 160 5 LT1 211 3 0 17986 92 1 0 3 0 0 0 0 0 240 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000065381 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY V L,# 650 650 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156396 3260632000 BL6710 SHANKAR RAO - - S/O SITARAMRAO - 273104 430 5 LT1 211 0.5200 0 8047 51 1 0 3 0 0 0 0 0 220 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000073845D 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO,- - S/O SITARAMRAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156436 3160632000 BL5570 R.N.MUNIDEV RAO S/O R.B.NARSOJI RAO OLD M M ROAD - 273104 790 5 LT1 211 0.4800 0 1749 6 1 0 3 0.9300 -1 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 99999 37734531 0 0 0 0 0 0 0 0 0 0 R.N.MUNIDEV RAO,S/O R.B.NARSOJI RAO OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448156373 3070632000 AEH2327 CHANDRASEKARACHARY - - MUNSWAMICHARY - 273104 330 5 LT1 211 3 0 12334 67 1 0 3 0 -127 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000066229D 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARACHARY,- - MUNSWAMICHARY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156379 3060632000 BL9593 PARIMALA B.L D/O L VENKATACHALAM 273104 190 5 LT1 211 1 0 4141 12 1 0 3 0 -18 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000075361D 0 0 0 0 0 0 0 0 0 0 PARIMALA B.L,D/O L VENKATACHALAM 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156504 3019532000 BL361 THE PRESIDENT C/O R P RAJESH SHREE PANDURANGASWAMY TEMPLE TRUST BANGARPET 273104 20 5 LT1 211 1 0 13681 99 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000074222 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O R P RAJESH,SHREE PANDURANGASWAMY TEMPLE TRUST BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156343 2909532000 BL462 VITAL RAO - - BANGARPET - 273104 130 5 LT1 211 0.4400 0 18055 89 1 0 3 0 0 0 0 0 880 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000066335D 0 0 0 0 0 0 0 0 0 0 VITAL RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156364 2786619217 Ramathunisa W/O T G NASURULLA SHARIFF Bar Road 273104 0 5 LT1 211 1 0 9720 73 1 0 3 0 0 0 0 0 1500 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 2554489549A 0 0 0 0 0 0 0 0 0 0 Ramathunisa,W/O T G NASURULLA SHARIFF Bar Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156375 2760632000 BL403 RAGHAVDAR T R - - BANGARPET - 273104 200 5 LT1 211 0.3200 0 2932 158 1 0 3 1 0 0 0 0 570 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000146607 0 0 0 3 0 0 0 0 0 0 RAGHAVDAR T R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448156538 2619532000 AEH1952 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 650 5 LT1 211 3 0 10013 146 1 0 3 0 59 0 0 0 3000 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 100000070643D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156477 2460632000 BL647 SHANKAR RAP R S - - BANGARPET - 273104 420 5 LT1 211 0.2000 0 2554 11 1 0 3 0 180 1 0 0 670 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000066644A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAP R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156445 2424645880 BL29590 V L NAGARAJA SHETTY 3 KODANDATHAM TEMPLE 273104 659 5 LT1 211 1 0 5588 114 1 0 3 0.8800 422 2.1900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 BC3035575 0 0 0 2 0 0 0 0 0 0 V L NAGARAJA SHETTY,3 KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448156366 2360632000 BL5564 Mahaboob Khan S/O LATE HASIAN KHAN OLD M M ROAD - 273104 630 5 LT1 211 0.1600 0 8467 144 1 0 3 0.9600 785 4.0500 0 0 4020 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 38411843 0 0 0 3 0 0 0 0 0 0 Mahaboob Khan,S/O LATE HASIAN KHAN OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1448156384 2260632000 BL717 GURU SIDDAPPA B - - OLD M M ROAD - 273104 950 5 LT1 211 0.2400 0 288 20 1 0 3 0.6600 3 0 0 0 430 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 100000 A9366784 0 0 0 0 0 0 0 0 0 0 GURU SIDDAPPA B,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448156284 2160632000 BL5571 SWAMY RAO R N - - OLD M M ROAD - 273104 780 5 LT1 211 0.4000 0 9242 0 1 0 3 0 9 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000076440 0 0 0 0 0 0 0 0 0 0 SWAMY RAO R N,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156400 2070632000 AEH2318 NIRMALA - - NIRMALA 273104 140 5 LT1 211 3 0 14881 72 1 0 3 0 -94 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000066216A 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - NIRMALA 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156487 2019532000 BL502 MEENAKSHAMMA W/O NANDAGOPAL T.R BANGARPET - 273104 100 5 LT1 211 0.4400 0 10552 106 1 0 3 0 0 0 0 0 1850 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000065877D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O NANDAGOPAL T.R BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156354 1960632000 AEH3512 H MOHAMED JAFFAR BANGARPET - 273104 1000 5 LT1 211 3 0 4867 148 1 0 3 0.8900 -1 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 29005235 0 0 0 1 0 0 0 0 0 0 H MOHAMED JAFFAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 379.5000 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448156387 1860632000 AEH703 KRISHNAIYA SETTY - - SAMPANGIRAMAIYA SETTY - 273104 230 5 LT1 211 2 0 3 0 1 0 28 1 1776 16.0500 0 0 890 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100214600 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA SETTY,- - SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156446 1631986102 BL34763 V RAVI KUMAR 5 K NO-773/716/659 273104 6546545 5 LT1 211 1 0 1361 41 1 0 3 0.8300 0 11.2300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 A8331984 0 0 0 0 0 0 0 0 0 0 V RAVI KUMAR,5 K NO-773/716/659 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448156447 1619532000 AEH2174 PARASMAL - - JOGRAJAN - 273104 540 5 LT1 211 2.9800 0 38764 176 1 0 3 0 0 0 0 0 4310 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100000067297 0 0 0 0 0 0 0 0 0 0 PARASMAL,- - JOGRAJAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 226.6200 0 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156459 1582349000 AEH4050 K A Shashidhar S/O K V ASHWATHANARAYANA SHETTY RAJA SAMPANGI RAMAIAH ROAD B.PET 273104 2365 5 LT1 211 4 0 3998 117 1 0 3 0.7400 -9 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 100000 D411656 0 0 0 4 0 0 0 0 0 0 K A Shashidhar,S/O K V ASHWATHANARAYANA SHETTY RAJA SAMPANGI RAMAIAH ROAD B.PET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1448156378 1560632000 BL2423 EKAMBARAM - - BANGARPET - 273104 210 5 LT1 211 0.1200 0 5064 3 1 0 3 0 -218 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000066869D 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156427 1343255269 AEH5708 ABDUL KHADER S/O ABDUL KAREEM BUR ROAD 273104 6546546 5 LT1 211 2 0 3832 129 1 0 3 1 0 0 0 0 360 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52733433 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL KAREEM BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735163 0 0 0 0 1 0 0 0 0 0 48.1500 53 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448156302 1170632000 AEH1148 VENKATARAMA REDDY - - S/O GANTALA REDDY - 273104 970 5 LT1 211 2.9000 0 4078 199 1 0 3 0.7700 0 1.7700 0 0 6170 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.6170 (ignore if paid) 0 1000000 A6742016 0 0 0 1 0 0 0 0 0 0 VENKATARAMA REDDY,- - S/O GANTALA REDDY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448156299 1160632000 BL5572 RAJESH R P S/O R N PANDURANGA RAO BUR ROAD 273104 830 5 LT1 211 0.4800 0 7646 58 1 0 3 0.8700 -22 0 0 0 480 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37734532 0 0 0 1 0 0 0 0 0 0 RAJESH R P,S/O R N PANDURANGA RAO BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448156410 1070632000 AEH2468 REHAMATHUNNISSA W/O NASRULLA SHARIFF BANGARPET 273104 570 5 LT1 211 3 0 4131 129 1 0 3 0.9400 1548 11.2600 0 0 3880 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 53246536 0 0 0 1 0 0 0 0 0 0 REHAMATHUNNISSA,W/O NASRULLA SHARIFF BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448156422 0950632000 BL14421 R.N.SWAMYRAO BPET - 273104 870 5 LT1 211 1 0 18247 79 1 0 3 0 214 1 0 0 1910 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000076906 0 0 0 0 0 0 0 0 0 0 R.N.SWAMYRAO,BPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156454 0619532000 AEH2175 PARASMAL - - JOGRAJAN - 273104 550 5 LT1 211 2.9800 0 11944 80 1 0 3 0 -76 0 0 0 190 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000072606 0 0 0 0 0 0 0 0 0 0 PARASMAL,- - JOGRAJAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156412 0560632000 BL3101 D MALASREE - - OLD M M ROAD - 273104 540 5 LT1 211 3 0 15127 63 1 0 3 0 0 0 0 0 2030 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000067224 0 0 0 0 0 0 0 0 0 0 D MALASREE,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156276 9560632000 BL11049 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 273104 1050 5 LT3A 311 0.7400 0 20818 80 1 0 3 1 0 0 0 0 1520 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 1E2328969858 0 0 0 1 0 0 0 0 1 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448156450 9540196155 BL26306 EXECUTIVE OFFICER 11 BANGARPET 273104 0 5 LT3A 311 0.5000 0 3504 44 1 0 3 0.7500 0 6.2600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070779 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,11 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448156432 9509532000 BL9036 G S GOVINDAPPA - - S/O SANJEEVAPPA SHETTY - 273104 50 5 LT3A 311 0.4000 0 13407 67 1 0 3 0 -810 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000068289B 0 0 0 0 0 0 0 0 0 0 G S GOVINDAPPA,- - S/O SANJEEVAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156292 9458147343 BL22305 Mahaboob Khan S/O LATE HASSAN KHAN #855,797,732,Bar Road 273104 0 5 LT3A 311 1 0 5721 35 1 0 3 1 0 1.2800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006798791 0 0 0 0 0 0 0 0 1 0 Mahaboob Khan,S/O LATE HASSAN KHAN #855,797,732,Bar Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156457 9409532000 BP219 RAJALAKSHMI NARASIMHA GUPTA - - R.N.KRISHNA RAO - 273104 480 5 LT3A 311 1 1 10059 36 1 0 3 0 -1 0 675 0 0 2731 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14006604 0 100000 100000078128D 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI NARASIMHA GUPTA,- - R.N.KRISHNA RAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156313 9370529401 BL26341 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 5 BANGARPET 273104 6587 5 LT3A 311 0.5000 0 181 2 1 0 3 0.9900 0 1.0400 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39826440 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,5 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448156326 9360632000 BL5529 GANGOJIRAO R N - - BUR ROAD - 273104 900 5 LT3A 311 0.1200 0 13142 64 1 0 3 0 0 2.1200 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000064658 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156455 9323976818 BL26307 EXECUTIVE OFFICER 22 BANGARPET 273104 0 5 LT3A 311 0.5000 0 181 0 1 0 28 1 0 5.0900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006796357 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,22 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156352 9184411396 BL26907 SRIDHAR V 10 M M ROAD 273104 380 5 LT3A 311 0.5000 0 3867 98 1 0 3 1 0 12.2500 0 0 1310 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006797668 0 0 0 1 0 0 0 0 1 0 SRIDHAR V,10 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448156438 9125114863 BL27856 R.G NARAYANA RAO S/O GANGOJI RAO BAZZAR ROAD 273104 61584 5 LT3A 311 0.5000 0 1404 19 1 0 3 0.7800 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 39828009 0 0 0 0 0 0 0 0 1 0 R.G NARAYANA RAO,S/O GANGOJI RAO BAZZAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448156507 9121109222 BPET2000 Assistant Executive Engineer MINI VIDANASOUDA, KOLAR MAIN ROAD 273104 4565 5 LT3A 311 4 0 8291 70 1 0 3 0.7700 27624 244.9400 0 0 3440 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 C0088862 0 0 0 1 0 0 0 0 1 0 Assistant Executive Engineer,MINI VIDANASOUDA, KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448156346 8875800491 K A Shashidhar S/O K A ASHWATH NARAYANA #17,T M C Road 273104 14 5 LT3A 311 3 0 42736 508 1 0 3 0.7500 -106 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 28915594 0 0 0 4 0 0 0 0 1 0 K A Shashidhar,S/O K A ASHWATH NARAYANA #17,T M C Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1448156518 8809532000 BL660 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 640 5 LT3A 311 0.1600 0 18056 95 1 0 3 0 0 3.2300 0 0 2720 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100000070752AD 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156349 8660632000 BL11052 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 273104 1080 5 LT3A 311 0.7400 0 11164 45 1 0 3 0 0 1.4300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000074052D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156481 8609532000 BL8433 R L GOVINDA RAJULU - - BANGARPET - 273104 320 5 LT3A 311 0.1600 0 5298 12 1 0 3 0 -1 2.8200 0 0 2540 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000076780D 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156434 8517936308 P.S.JYOTHI W/O PR SAINATH NEAR KODANDARAPPA TEMPLE 273104 0 5 LT3A 311 1 0 766 11 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 100006794807 0 0 0 0 0 0 0 0 1 0 P.S.JYOTHI,W/O PR SAINATH NEAR KODANDARAPPA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448156521 8503301126 Ramchandrappa Uraff Papanna S/O VENKATARAMANAPPA Bar Road 273104 0 5 LT3A 311 2 0 6487 113 1 0 3 0.8900 0 5.5000 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 32728145 0 0 0 1 0 0 0 0 1 0 Ramchandrappa Uraff Papanna,S/O VENKATARAMANAPPA Bar Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448156503 8409532000 BL13375 SRI.R.RAMESH B.PET - 273104 110 5 LT3A 311 0.2400 0 7060 422 1 0 3 1 0 0 0 0 460 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006794879 0 0 0 2 0 0 0 0 1 0 SRI.R.RAMESH,B.PET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1448156516 8397849168 BL26308 EXECUTIVE OFFICER 17 BANGARPET 273104 0 5 LT3A 311 0.5000 0 842 20 1 0 3 0.9100 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 39070771 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,17 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448156463 8360632000 BL5530 GANGOJIRAO R.N - - BUR ROAD - 273104 910 5 LT3A 311 0.8000 0 27763 233 1 0 3 0 0 5.9800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000078785 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R.N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156470 8160632000 BL8556 MUQTHIYAR - - BUR ROAD - 273104 730 5 LT3A 311 0.2400 0 3516 50 1 0 3 0 610 3.1300 0 0 1120 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000078177 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156517 8095425050 BC264 THE CIRCLE INSPECTOR OF POLICE POLICE STATION NO 879 BANGARPET 273104 5465465 5 LT3A 311 8 0 35070 839 1 0 3 1 0 22.5700 0 0 10350 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.10350 (ignore if paid) 0 999999 D617308 0 0 0 3 0 0 0 0 1 0 THE CIRCLE INSPECTOR OF POLICE,POLICE STATION NO 879 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1448156460 8060632000 BL7784 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD 273104 760 5 LT3A 311 0.1600 0 11243 104 1 0 3 0 2213 16.5800 0 0 4460 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100000073091 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156401 8019532000 BL4888 SATYANARAYANA RAO - - S/O SHANKAR RAO - 273104 800 5 LT3A 311 0.2400 0 334 0 1 0 28 1 0 5.9800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 100006794883 0 0 0 0 0 0 0 0 1 0 SATYANARAYANA RAO,- - S/O SHANKAR RAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156381 7945256980 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 273104 754 5 LT3A 311 6 0 50734 484 1 0 3 0.8900 163595 1425.8900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 C0088861 0 0 0 3 0 0 0 0 1 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1448156383 7924584897 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA Kolar main road 273104 1456 5 LT3A 311 15 0 19295 1109 1 0 3 0.9900 196776 1850.3300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 4064439 0 0 0 6 0 0 0 0 1 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA Kolar main road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 2 1448156330 7865310454 BL26288 EXECUTIVE OFFICER 3 BANGARPET 273104 0 5 LT3A 311 0.5000 0 124 2 1 0 3 1 216 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 39070772 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448156502 7809532000 BL5255 SHANTAMMA - - W/O NARAYANRAO - 273104 60 5 LT3A 311 0.2400 0 1096 0 1 0 28 0 0 0 0 0 940 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100000072709A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O NARAYANRAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156483 7709532000 BL6290 V MANJULA - - BUR ROAD - 273104 760 5 LT3A 311 2 0 11159 87 1 0 3 0 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000067486D 0 0 0 0 0 0 0 0 0 0 V MANJULA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156308 7660632000 BL11053 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 273104 1090 5 LT3A 311 0.7400 0 13334 2 1 0 3 0 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000079358D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156429 7609532000 BL8434 R L GOVINDA RAJULU - - BANGARPET - 273104 330 5 LT3A 311 0.1600 0 2486 0 1 0 28 0 0 7.1100 0 0 990 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000066690A 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156430 7606791442 BL26304 EXECUTIVE OFFICER 8 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2 0 1 0 28 1 230 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006791245 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,8 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156304 7556818272 BC265 P SANDHYA W/O M V SATHYANARAYANA RAJA SAMPANGI RAMAIAH SHETTY RAOD 273104 6542 5 LT3A 311 1 0 1219 80 1 0 3 0.6300 -22 13.2000 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 0 A4748089 0 0 0 1 0 0 0 0 1 0 P SANDHYA,W/O M V SATHYANARAYANA RAJA SAMPANGI RAMAIAH SHETTY RAOD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448156474 7509532000 BL9091 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 370 5 LT3A 311 4 0 13294 0 1 0 3 0 0 10.6100 0 0 3840 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 100000078457D 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156273 7460632000 BL3549 SHANKAR RAO R S - - BANGARPET - 273104 440 5 LT3A 311 0.1200 0 3648 2 1 0 3 0 196 1.0400 0 0 2130 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000069162D 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156479 7419532000 BL106 SIDDALINGAPPA M B - - BANGARPET - 273104 490 5 LT3A 311 0.5600 0 5250 34 1 0 3 0 -3 0 497 0 390 2731 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000069850D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156471 7411587933 BL26539 B LOKESH KUMAR S/O BAJJI RAO 734/2 273104 0 5 LT3A 311 0.5000 0 365 0 1 0 28 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 100006788495 0 0 0 0 0 0 0 0 1 0 B LOKESH KUMAR,S/O BAJJI RAO 734/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156312 7360632000 BL5655 MUNISWAMY GOWDA N - - BUR ROAD - 273104 1020 5 LT3A 311 0.1200 0 2307 13 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006791073 0 0 0 1 0 0 0 0 1 0 MUNISWAMY GOWDA N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448156468 7319532000 BL10890 Anusuyamma Commercial W/O NAGARAJACHARI chennabasappa road 273104 700 5 LT3A 311 0.2400 0 5682 78 1 0 3 0 -4 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000068992 0 0 0 0 0 0 0 0 0 0 Anusuyamma Commercial,W/O NAGARAJACHARI chennabasappa road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156428 7298810550 BL26303 EXECUTIVE OFFICER 21 BANGARPET 273104 0 5 LT3A 311 0.5000 0 6653 71 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070774 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,21 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448156420 7197111301 BL26301 EXECUTIVE OFFICER 7 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1178 26 1 0 3 0.7200 0 6.5800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070775 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,7 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448156335 7160632000 BL8557 MUQTHIYAR - - BUR ROAD - 273104 720 5 LT3A 311 0.2400 0 2186 16 1 0 3 1 -4 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006791093 0 0 0 0 0 0 0 0 1 0 MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448156331 7060632000 BL7785 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD 273104 770 5 LT3A 311 0.1600 0 4056 64 1 0 3 0.8000 840 4.3200 0 0 910 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 37734537 0 0 0 0 0 0 0 0 1 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448156392 7031222676 BL25004 MEENAKSHAMMA W/O LATE NANDAGOPLA TMC ROAD BANGARPET 273104 0 5 LT3A 311 1 0 3601 58 1 0 3 0.7800 631 3.2500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 38394783 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA W/O LATE NANDAGOPLA,TMC ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448156393 7029028986 BL24173 S.NANDINI K.PERUMAL 674-622/570 273104 0 5 LT3A 311 2 0 18393 450 1 0 3 0.9500 0 8.7700 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 53051470 0 0 0 3 0 0 0 0 1 0 S.NANDINI,K.PERUMAL 674-622/570 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1448156465 7019532000 BL45 PUSHPA B JAIN - - W/O BHOORMAL K JAIN 273104 500 5 LT3A 311 0.2000 0 1384 75 1 0 3 0.8400 -1 1.9100 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 52752785 0 0 0 0 0 0 0 0 1 0 PUSHPA B JAIN,- - W/O BHOORMAL K JAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448156462 7013408141 BC441 SHREE PANDU RANGASWAMY TEMPLE TRUST 2 273104 6565463 5 LT3A 311 1 0 289 2 1 0 3 0.8800 0 1.6300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 A6195538 0 0 0 0 0 0 0 0 1 0 SHREE PANDU RANGASWAMY TEMPLE TRUST,2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448156298 6946723500 BL26905 SRIDHAR V 7 M M ROAD 273104 368 5 LT3A 311 0.5000 0 2451 53 1 0 3 1 1276 9.9000 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006785170 0 0 0 1 0 0 0 0 1 0 SRIDHAR V,7 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448156423 6897732658 BL28018 MADHUKAR M S/O MUNIRAJU K V -RAJA SAMPANGI RAMAIAH SETTY ROAD 273104 3121 5 LT3A 311 1 0 325 8 1 0 3 0.9700 292 1.5000 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 52457544 0 0 0 0 0 0 0 0 1 0 MADHUKAR M,S/O MUNIRAJU K V -RAJA SAMPANGI RAMAIAH SETTY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448156532 6878990852 BL26340 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 4 BANGARPET 273104 556 5 LT3A 311 0.5000 0 109 0 1 0 28 1 9834 82.8700 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006785020 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,4 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156486 6786466534 BC679 V RAVI KUMAR OLD MUNICIPAL OFFICE ROAD K NO-773/716/659 273104 4654 5 LT3A 311 3 0 14083 312 1 0 3 0.9600 0 28.3700 0 0 7090 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.7090 (ignore if paid) 0 1000000 24215924 0 0 0 1 0 0 0 0 1 0 V RAVI KUMAR,OLD MUNICIPAL OFFICE ROAD K NO-773/716/659 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9080 2 1448156301 6770109111 BPET2001 Assistant Executive Engineer MINI VIDANASOUDA, KOLAR MAIN ROAD 273104 2541 5 LT3A 311 4 0 5682 40 1 0 3 0.9500 17700 158.6800 0 0 4770 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4770 (ignore if paid) 0 999999 C0088864 0 0 0 0 0 0 0 0 1 0 Assistant Executive Engineer,MINI VIDANASOUDA, KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448156297 6767694928 BL26302 EXECUTIVE OFFICER 12 BANGARPET 273104 0 5 LT3A 311 0.5000 0 4935 26 1 0 3 0.8600 452 2.3300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070776 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,12 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448156306 6660632000 BL11054 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 273104 1100 5 LT3A 311 0.7400 0 6551 36 1 0 3 0 -445 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 100000067475D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156398 6609532000 BP575 A V RAVINDRANATHA - - S/O ANNOJI RAO - 273104 270 5 LT3A 311 2 2 31033 27 1 0 3 0 -5 18.0800 0 0 3910 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100000072879 0 0 0 0 0 0 0 0 0 0 A V RAVINDRANATHA,- - S/O ANNOJI RAO - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156397 6595736048 BL26904 SRIDHAR V 8 M M ROAD 273104 368 5 LT3A 311 0.5000 0 3080 43 1 0 3 1 1189 8.9500 0 0 1490 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006785171 0 0 0 1 0 0 0 0 1 0 SRIDHAR V,8 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448156361 6509532000 BL9092 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 360 5 LT3A 311 0.4800 0 9 0 1 0 28 1 0 2.0100 0 0 830 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111120363407 0 0 0 0 0 0 0 0 1 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156360 6495785072 BL26300 EXECUTIVE OFFICER 9 BANGARPET 273104 0 5 LT3A 311 0.5000 0 17 3 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070777 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,9 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448156491 6477017802 BL26903 SRIDHAR V 12 M M ROAD 273104 367 5 LT3A 311 0.5000 0 1991 23 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006785172 0 0 0 0 0 0 0 0 1 0 SRIDHAR V,12 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156453 6392675037 BL26299 EXECUTIVE OFFICER 13 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1123 42 1 0 3 0.9700 0 0 0 0 290 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 39070778 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,13 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448156536 6360632000 BL6126 GANGOJIRAO R N - - BUR ROAD - 273104 930 5 LT3A 311 0.1600 0 3716 14 1 0 3 1 773 5.4800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 9999 100006784918 0 0 0 0 0 0 0 0 1 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156274 6219532000 BL134 PARSMAL R - - S/O JOGRAJ JAIN - 273104 520 5 LT3A 311 0.4000 0 1172 10 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999999 100000071886 0 0 0 0 0 0 0 0 0 0 PARSMAL R,- - S/O JOGRAJ JAIN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156424 6207098394 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 273104 0 5 LT3A 311 8 0 3504 210 1 0 3 0.9900 40051 266.3600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 4064438 0 0 0 1 0 0 0 0 1 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448156315 6119556054 BC651 AJAY P CHANNABASAPPA ROAD K NO-796/739/679 273104 65465 5 LT3A 311 1 0 734 58 1 0 3 0.4800 744 3.6000 695.9300 0 0 2731 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006604 0 1000000 111124418354 0 0 0 0 0 0 0 0 1 0 AJAY P,CHANNABASAPPA ROAD K NO-796/739/679 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156485 5885504241 BL26298 EXECUTIVE OFFICER 2 BANGARPET 273104 0 5 LT3A 311 0.5000 0 419 32 1 0 3 0.7400 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070421 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448156382 5809532000 BL576 BYRAPPA.P S/O PAPANNA OLD M M ROAD - 273104 961 5 LT3A 311 0.2400 0 3433 8 1 0 3 0 266 1.3800 0 0 1190 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100000071152A 0 0 0 0 0 0 0 0 0 0 BYRAPPA.P,S/O PAPANNA OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156409 5709532000 BL6698 PARSMAL R - - S/O JOGRAJJAIN - 273104 560 5 LT3A 311 0.2400 0 6276 0 1 0 28 0 0 0 0 0 2230 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000069824 0 0 0 0 0 0 0 0 0 0 PARSMAL R,- - S/O JOGRAJJAIN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156513 5660632000 BL141 HEADMASTER - - URDU SCHOOL - 273104 1220 5 LT3A 311 0.1200 0 2001 16 1 0 3 1 341 0 0 0 1410 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006803506 0 0 0 0 0 0 0 0 1 0 HEADMASTER,- - URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448156515 5650377728 BL26297 EXECUTIVE OFFICER 4 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2 0 1 0 28 1 216 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006801423 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,4 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156480 5560632000 BL3040 RAJESH R P - - BUR ROAD - 273104 820 5 LT3A 311 0.1200 0 4913 22 1 0 3 0.6700 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 37734528 0 0 0 0 0 0 0 0 1 0 RAJESH R P,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448156357 5509532000 BL9093 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 340 5 LT3A 311 0.4800 0 1495 10 1 0 3 0 0 0 0 0 1160 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000070415D 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156501 5472045662 BL26296 EXECUTIVE OFFICER 18 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1689 14 1 0 3 0.7200 285 1.5000 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070423 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,18 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448156488 5460632000 BL4582 NIRMALA W/O PALANI OLDTMCOFFICE 273104 130 5 LT3A 311 2 0 23393 48 1 0 3 0 906 4.6700 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000065693A 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O PALANI OLDTMCOFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156350 5219532000 BL193 KODANDARAMAIYA SETTY K - - BANGARPET - 273104 465654 5 LT3A 311 0.2200 0 1230 80 1 0 3 0 -4 1.1600 0 0 0 2731 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14006604 0 9999999 1B1272707073 1 1 1 0 0 0 0 0 1 0 KODANDARAMAIYA SETTY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156451 5186680091 BL26295 EXECUTIVE OFFICER 15 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2267 66 1 0 3 0.8200 0 3.6000 0 0 1040 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 39070424 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,15 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448156353 5119532000 BL3395 USHA K S B PET BANGARPET 273104 40 5 LT3A 311 0.1200 0 9039 49 1 0 3 0 0 0 0 0 2310 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000066653Z 0 0 0 0 0 0 0 0 0 0 USHA K S,B PET BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156314 5031832226 BL26294 EXECUTIVE OFFICER 5 BANGARPET 273104 0 5 LT3A 311 0.5000 0 21 1 1 0 3 0.7100 903 7.8900 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070425 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,5 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448156347 5019532000 BL4392 BHOORMAL JAIN - - S/O KANMAL- 273104 590 5 LT3A 311 0.1600 0 2 0 1 0 28 0 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999 100000066301 0 0 0 0 0 0 0 0 0 0 BHOORMAL JAIN,- - S/O KANMAL- 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156344 4992989479 BL26901 SRIDHAR V 6 M M ROAD 273104 365 5 LT3A 311 0.5000 0 3851 14 1 0 3 1 657 5.2200 0 0 520 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006802170 0 0 0 1 0 0 0 0 1 0 SRIDHAR V,6 M M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448156376 4909532000 BL4823 KRISHNOJI RAO A - - BUR ROAD - 273104 810 5 LT3A 311 0.2000 0 5042 0 1 0 2 0 216 1.1500 0 0 230 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000074785 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO A,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156492 4852845577 BL22313 P Byarappa S/O PAPANNA #798,Channa Basappa Road 273104 2583 5 LT3A 311 1 0 1209 0 1 0 28 1 222 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006803324 0 0 0 0 0 0 0 0 1 0 P Byarappa,S/O PAPANNA #798,Channa Basappa Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156319 4809532000 BL6877 RAVINDRANATH V A - - BANGARPET - 273104 290 5 LT3A 311 0.7200 0 20747 62 1 0 3 0 0 13.9000 0 0 2700 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 100000075270D 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH V A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156473 4760632000 BL11461 S.G.KRISHNAREDDY MIGADDR BL11461 273104 640 5 LT3A 311 0.2400 0 1247 21 1 0 3 1 415 2.1600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006795533 0 0 0 0 0 0 0 0 1 0 S.G.KRISHNAREDDY,MIGADDR BL11461 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448156279 4733134931 BL26293 EXECUTIVE OFFICER 19 BANGARPET 273104 0 5 LT3A 311 0.5000 0 644 4 1 0 3 0.9400 0 1 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070426 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,19 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448156295 4721132987 BL26336 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 17 BUR ROAD BANGARPET 273104 555 5 LT3A 311 0.5000 0 860 8 1 0 3 0.7400 273 1.3800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39825201 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,17 BUR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448156280 4709532000 BL6699 PARSMAL - - BANGARPET - 273104 570 5 LT3A 311 0.2400 0 6850 43 1 0 3 0 583 3.0100 0 0 2100 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000077994 0 0 0 0 0 0 0 0 0 0 PARSMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156278 4704017675 P.Byrappa S/O PAPANNA No.798-941/680 273104 2568 5 LT3A 311 1 0 788 0 1 0 28 1 222 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006802384 0 0 0 0 0 0 0 0 1 0 P.Byrappa,S/O PAPANNA No.798-941/680 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156289 4609532000 BL870 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 660 5 LT3A 311 0.1600 0 2604 13 1 0 3 0 -1 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000075796D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156441 4568115529 BL22317 LEELACHAND K JAIN S/O KHETMAL D JAIN No.794/683 273104 0 5 LT3A 311 1 0 4851 46 1 0 3 1 4 4.5700 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 9999 100006801743 0 0 0 1 0 0 0 0 1 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN No.794/683 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448156442 4560632000 BL3041 GANGOJIRAO R N - - BUR ROAD - 273104 880 5 LT3A 311 0.1200 0 4819 28 1 0 3 0 445 2.2900 0 0 610 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000065774 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156527 4544235354 BL24172 R S SUMAN KUMAR 2 NO 760 703 647 273104 0 5 LT3A 311 1 0 1957 3 1 0 3 0.8100 240 1.2600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 37615974 0 0 0 0 0 0 0 0 1 0 R S SUMAN KUMAR,2 NO 760 703 647 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448156390 4509532000 BL9094 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 350 5 LT3A 311 0.4800 0 291 1 1 0 3 0 1159 10.2300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000072843A 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156329 4319532000 BL1111 VINODA M - - BUR ROAD - 273104 690 5 LT3A 311 0.1600 0 6218 46 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 100000 100000065743D 0 0 0 0 0 0 0 0 0 0 VINODA M,- - BUR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156413 4310205672 BC440 SHREE PANDU RANGASWAMY TEMPLE TRUST BUR ROAD 273104 654659 5 LT3A 311 1 0 2599 41 1 0 3 0.8000 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 9999999 A6195537 0 0 0 0 0 0 0 0 1 0 SHREE PANDU RANGASWAMY TEMPLE TRUST,BUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448156342 4223346925 BL26292 EXECUTIVE OFFICER 10 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2440 22 1 0 3 0.5000 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070427 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,10 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448156345 4219532000 BL1946 LEELACHAND K JAIN S/O KHETMAL D JAIN 273104 620 5 LT3A 311 0.1600 0 684 78 1 0 3 0 0 1.0300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000070465R 0 0 0 0 0 0 0 0 0 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156499 4060632000 BL9615 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 510 5 LT3A 311 0.1600 0 6594 59 1 0 3 0 0 2.1900 0 0 990 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000067205D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156489 4056571606 BC856 RAMESH R MUNICIPAL OFFICE ROAD BPET KH NO-769/712/655 273104 0 5 LT3A 311 1 0 20 0 1 0 3 1 216 1.1500 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 A9335817 1 1 1 0 0 0 0 0 1 0 RAMESH R,MUNICIPAL OFFICE ROAD BPET KH NO-769/712/655 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448156341 3818432059 Anusuyamma W/O NAGACHARY Channabasappa road 273104 9854 5 LT3A 311 0.5000 0 1086 5 1 0 3 1 232 1.2300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006794182 0 0 0 0 0 0 0 0 1 0 Anusuyamma,W/O NAGACHARY Channabasappa road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448156377 3778142729 BL23343A Zubeda bi W/O SYEAD USMAN Old M M Road 273104 0 5 LT3A 311 0.5000 0 1201 21 1 0 3 0.9000 298 1.5400 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 29001181 0 0 0 0 0 0 0 0 1 0 Zubeda bi,W/O SYEAD USMAN Old M M Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448156323 3713332000 BL4989 MD HABBEBULLA KHAN - - S/O AHMMED KHAN - 273104 0 5 LT3A 311 0.1600 0 2559 46 1 0 3 0.9600 0 5.2800 0 0 3400 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 39593877 0 0 0 0 0 0 0 0 1 0 MD HABBEBULLA KHAN,- - S/O AHMMED KHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448156418 3709532000 BL8874 R K ASHWATHNARAYANA SHETTY - - S/O R KODANDARAMAIAH SHETTY - 273104 440 5 LT3A 311 0.2400 0 16606 68 1 0 3 0 0 7.7600 0 0 3900 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3900 (ignore if paid) 0 100000 100000067806D 0 0 0 0 0 0 0 0 0 0 R K ASHWATHNARAYANA SHETTY,- - S/O R KODANDARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156421 3609532000 BL9432 R.MANJUNATHARAO S/O T.D.RAMACHANDRARAO R.S.S ROAD 273104 251 5 LT3A 311 0.1600 0 5156 49 1 0 3 0 1128 6.9300 0 0 1030 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100000077498D 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHARAO,S/O T.D.RAMACHANDRARAO R.S.S ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156497 3560632000 BL3088 THE PRESIDENT C/O RAJESH R P SREE PANDARANGASWAMY TEMPLE TRUST Bangarpet 273104 10 5 LT3A 311 0.1200 0 5423 40 1 0 3 1 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006799632 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT C/O RAJESH R P,SREE PANDARANGASWAMY TEMPLE TRUST Bangarpet 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448156506 3460632000 BL616 SUB-REGISTER - - BANGARPET - 273104 1170 5 LT3A 311 0.1600 0 32506 416 1 0 3 0.9500 83712 765.7700 0 0 14670 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.14670 (ignore if paid) 0 1000000 D615498 0 0 0 2 0 0 0 0 1 0 SUB-REGISTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1448156368 3403763690 BL29589 V L NAGARAJA SHETTY S/O LAKSHMI NARAYANA SHETTY KODANDATHAM TEMPLE 273104 651 5 LT3A 311 1 0 400 6 1 0 3 1 0 7.3700 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 1000000 111111945279 0 0 0 0 0 0 0 0 1 0 V L NAGARAJA SHETTY,S/O LAKSHMI NARAYANA SHETTY KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448156496 3341590225 BL22322 Mahaboob Khan S/O LATE HASSAN KHAN #855,797,732,Bar Road 273104 0 5 LT3A 311 1 0 11065 105 1 0 3 1 0 3.4500 0 0 1470 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006795946 0 0 0 1 0 0 0 0 1 0 Mahaboob Khan,S/O LATE HASSAN KHAN #855,797,732,Bar Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448156337 3319532000 BL118 RAJALAXMI NARAYANAIYA - - S/O SAMPANGIRAMAIYA SETTY - 273104 201 5 LT3A 311 0.4800 0 7594 64 1 0 3 0 0 1.3800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000071444D 0 0 0 0 0 0 0 0 0 0 RAJALAXMI NARAYANAIYA,- - S/O SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156399 3256551462 BL24171 R S SUMAN KUMAR LATE SHASHI KUMAR NO 760 703 647 273104 0 5 LT3A 311 1 0 626 9 1 0 3 0.8900 -2 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 37613400 0 0 0 0 0 0 0 0 1 0 R S SUMAN KUMAR,LATE SHASHI KUMAR NO 760 703 647 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448156437 3161212169 MANAGER THE KARANATAKA STATE CO-ORPERATIVE AGRICULTURE AND RURAL DEVELOPMENT BANK LTD 273104 5252 5 LT3A 311 1 0 3989 19 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 9999 4512182167 0 0 0 0 0 0 0 0 0 0 MANAGER,THE KARANATAKA STATE CO-ORPERATIVE AGRICULTURE AND RURAL DEVELOPMENT BANK LTD 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156525 3119532000 BL211 GANGUJIRAO R - - BANGARPET - 273104 450 5 LT3A 311 0.1400 0 6980 63 1 0 3 1 0 1.0100 0 0 2790 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100006799613 0 0 0 0 0 0 0 0 1 0 GANGUJIRAO R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448156362 2982624784 BL26291 EXECUTIVE OFFICER 6 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2335 156 1 0 3 0.9200 0 6.4300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070428 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,6 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448156363 2979786444 BL26290 EXECUTIVE OFFICER 20 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2652 66 1 0 3 1 1 0 0 0 1500 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100006799858 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,20 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448156406 2850763935 BC680 V RAVI KUMAR 2 K NO-773/716/659 273104 0 5 LT3A 311 2 0 3501 42 1 0 3 0.8900 0 1.2600 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 9999999 A8331981 0 0 0 1 0 0 0 0 1 0 V RAVI KUMAR,2 K NO-773/716/659 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448156402 2850632000 BL12543 MD, MILK UNION BPET - 273104 1161 5 LT3A 311 0.5000 0 8157 43 1 0 3 0 -3 4.0600 0 0 1060 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100000065733 0 0 0 0 0 0 0 0 0 0 MD, MILK UNION,BPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156320 2809532000 BL7671 SAMPANGIRAMAIYA SETTY - - S/O KRISHNAIYASETTY K V - 273104 300 5 LT3A 311 0.1600 0 4015 26 1 0 3 0 457 2.3800 0 0 550 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000075407D 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA SETTY,- - S/O KRISHNAIYASETTY K V - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156498 2734116258 BL26339 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 3 BANGARPET 273104 0 5 LT3A 311 0.5000 0 349 8 1 0 3 0.9500 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39826438 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448156296 2709532000 BL8840 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY 273104 240 5 LT3A 311 0.1600 0 1942 20 1 0 3 0 0 0 0 0 810 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000076207D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156351 2609532000 BL8377 R L ANANTHAPADMANABHA SHETT - - BANGARPET - 273104 410 5 LT3A 311 0.1600 0 5899 16 1 0 3 0 0 1 348 0 980 2731 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000077394D 0 0 0 0 0 0 0 0 0 0 R L ANANTHAPADMANABHA SHETT,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156371 2560632000 BL1717 THE PRESIDENT C/O RAJESH R P SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 273104 1770 5 LT3A 311 0.1600 0 13036 59 1 0 3 0 0 0 0 0 530 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000072289D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O RAJESH R P,SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156275 2492215015 BL26289 EXECUTIVE OFFICER 14 BANGARPET 273104 0 5 LT3A 311 0.5000 0 161 1 1 0 3 0.9300 227 1.1800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 39070430 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,14 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448156370 2366185116 BL26338 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 2 BANGARPET 273104 44444 5 LT3A 311 0.5000 0 179 0 1 0 28 1 7543 65.9300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 100006800433 0 0 0 0 0 0 0 0 1 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156475 2157188396 BC528 SYED IMRAN HUSAIN S/O SYED USMAN OLD MM ROAD 273104 478 5 LT3A 311 0.5000 0 936 40 1 0 3 0.7600 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 A7502463 0 0 0 0 0 0 0 0 1 0 SYED IMRAN HUSAIN,S/O SYED USMAN OLD MM ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448156359 0260632000 BL8554 V K MUKTHIYAR - - OLD M M ROAD - 273104 65654 5 LT1 211 1.3800 0 939 78 1 0 3 0.6600 1293 10.2300 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999999 52689836 0 0 0 1 0 0 0 0 0 0 V K MUKTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9.3600 19 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448156293 0170632000 AEH117 LEELACHAND K JAIN S/O KHETMAL D JAIN BANGARPET - 273104 20 5 LT1 211 3 0 2464 0 1 0 3 0 -86 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 999999 100000075287A 0 0 0 0 0 0 0 0 0 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156294 0160632000 BL890 RAMIYA SHETTY V - - BANGARPET - 273104 380 5 LT1 211 0.4000 0 6224 1 1 0 3 0 -2 0 0 0 450 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000064852D 0 0 0 0 0 0 0 0 0 0 RAMIYA SHETTY V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156440 9834230513 BL26305 EXECUTIVE OFFICER 16 BANGARPET 273104 0 5 LT3A 311 0.5000 0 123 2 1 0 3 0.4100 224 1.1800 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 0 999 39070780 0 0 0 0 0 0 0 0 1 0 EXECUTIVE OFFICER,16 BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448156519 9809532000 BL5251 RAJALAXMI NARAYANAIYA - - S/O SAMPANGIRAMAIYA SETTY - 273104 98654 5 LT3A 311 0.2400 0 12351 76 1 0 3 0 0 1 0 0 1620 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000073187D 0 0 0 0 0 0 0 0 0 0 RAJALAXMI NARAYANAIYA,- - S/O SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156389 9760632000 BL10642 THASILDAR OFFICE KOLAR MAIN ROAD - 273104 1160 5 LT3A 311 1 0 4664 67 1 0 3 0 31321 268.2200 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 99999 100000067321 0 0 0 0 0 0 0 0 0 0 THASILDAR OFFICE,KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156380 9660632000 BL11051 S M SURESH S/O MUNIYAPPA NEAR OLD T M C ROAD BPET 273104 1070 5 LT3A 311 0.7400 0 28043 343 1 0 3 0 0 0 0 0 0 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 0 0 100000070302D 0 0 0 0 0 0 0 0 0 0 S M SURESH,S/O MUNIYAPPA NEAR OLD T M C ROAD BPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156522 9609532000 BL8432 R L GOVINDA RAJULU BPT BANGARPET 273104 310 5 LT3A 311 0.1600 0 5658 46 1 0 3 0 0 0 0 0 2250 2731 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000074432D 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448156526 9600353061 BL28620 RAJESH R P SRI PANDURANGASWAMY TEMPLE TRUST -S/O R N PANDURANGA RAO 273104 32152 5 LT3A 311 0.5000 0 2330 25 1 0 3 0.9100 0 3.6800 0 0 672 2731 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006604 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52689443 0 0 0 0 0 0 0 0 1 0 RAJESH R P,SRI PANDURANGASWAMY TEMPLE TRUST -S/O R N PANDURANGA RAO 0 0 0 0 0 0 0 0 2026-01-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2