1458008906 9920932000 BL13528 SRI.CHAND PASHA B.PET - 273105 0 8 LT3A 311 0.2400 0 16071 52 1 0 3 0 634 3.2900 0 0 2560 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000074751 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008926 9520442000 BL12162 JAYA KUMAR EKAMBARAM ROAD BANGARPET 273105 0 8 LT3A 311 0.2400 0 3720 26 1 0 3 0 427 2.2100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000075046 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,EKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008842 9442582158 BL28870 A JAYARAM S/O S APPAYA GOWDA -DHARMARAYA TEMPLE 273105 456 8 LT3A 311 0.5000 0 819 1 1 0 3 0.9400 0 1 223 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999 111111201609 0 0 0 0 0 0 0 0 1 0 A JAYARAM,S/O S APPAYA GOWDA -DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008839 9430442000 BL13514 CHIEFF OFFICER B.PET - 273105 490 8 LT3A 311 0.5000 0 1592 16 1 0 2 0 1498 12.9000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000064448 0 0 0 0 0 0 0 0 0 0 CHIEFF OFFICER,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008771 9361932000 BL13306 PRESEDENT B.PET - 273105 1400 8 LT3A 311 0.2400 0 2384 9 1 0 3 0 0 0 0 0 660 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000077276 0 0 0 0 0 0 0 0 0 0 PRESEDENT,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008774 9360229848 ASIF SHARIFF S/O RAHIM SHARIFF #1237/3 273105 140 8 LT3A 311 0.5000 0 558 3 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 100000 100004554621 0 0 0 0 0 0 0 0 0 0 ASIF SHARIFF,S/O RAHIM SHARIFF #1237/3 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008822 9120442000 BL644 K N MURALI KRISHNA S/O NANJUNDAIAH EKABRAM ROAD - 273105 0 8 LT3A 311 0.2400 0 5218 83 1 0 3 1 1015 5.2100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 100006899698 0 0 0 1 0 0 0 0 1 0 K N MURALI KRISHNA,S/O NANJUNDAIAH EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008880 8822054825 BC069 B N RAJASHEKAR 7 R H ROAD 273105 654654 8 LT3A 311 1 0 1067 19 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 0 53239215 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,7 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458008872 8820442000 BL10257 K REHAMAN SAB - - R H ROAD NEW TOWN - 273105 0 8 LT3A 311 0.2400 0 3589 5 1 0 28 0 1784 34.4900 0 0 1490 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100000078538A 0 0 0 0 0 0 0 0 0 0 K REHAMAN SAB,- - R H ROAD NEW TOWN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458009016 8589695146 BL27145 C.S.RAJESH S/O C K SRINIVAS SETTY A NO1/909/830 273105 0 8 LT3A 311 1 0 3944 24 1 0 3 0.3600 -2 2.4900 0 0 350 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 51154641 0 0 0 0 0 0 0 0 1 0 C.S.RAJESH,S/O C K SRINIVAS SETTY A NO1/909/830 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458008717 8364974876 BC068 B N RAJASHEKAR 6 R H ROAD 273105 63654 8 LT3A 311 1 0 2135 13 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 52750430 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,6 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458008721 8361932000 BL13307 PRESIDENT B.PET - 273105 1410 8 LT3A 311 0.2400 0 7244 34 1 0 3 0 0 0 0 0 1200 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000073276 0 0 0 0 0 0 0 0 0 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008759 8335249000 BL18867 Iftequar Ahmed shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2365 8 LT3A 311 0.5000 0 800 15 1 0 3 1 829 15.6600 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999999 100006836964 0 0 0 1 0 0 0 0 1 0 Iftequar Ahmed shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008767 8315249000 BL18865 Assrar Ahmed Shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2356 8 LT3A 311 0.5000 0 3778 24 1 0 3 1 0 0 0 0 220 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006836958 0 0 0 1 0 0 0 0 1 0 Assrar Ahmed Shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008791 8242366667 BL31561 B N RAJASHEKAR 6 R H ROAD 273105 0 8 LT3A 311 1 0 2379 41 1 0 3 0.7700 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 53043206 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,6 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458008804 8120442000 BL4991 NARASIMAIAH SETTY - - S/O SURYANARAYANA - 273105 0 8 LT3A 311 4 0 19224 91 1 0 3 0 -2 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 8120442069A 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH SETTY,- - S/O SURYANARAYANA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008753 8020442000 BL4915 K N MURALI KRISHNA S/O K N NANJUNDAIAH EKABRAM ROAD - 273105 0 8 LT3A 311 0.1600 0 7261 128 1 0 3 1 0 6.8800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 9999 1B2488744381 1 1 1 1 0 0 0 0 1 0 K N MURALI KRISHNA,S/O K N NANJUNDAIAH EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008992 7782333824 BL27602 SARASWATHI S W/O SUBRAMANY M R H ROAD 273105 564 8 LT3A 311 2 0 11135 247 1 0 3 0.9400 4856 33.7600 0 0 3320 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 52195452 0 0 0 1 0 0 0 0 1 0 SARASWATHI S,W/O SUBRAMANY M R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458008828 7520442000 BL11380 R.V PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 1752 1 1 0 3 0 3407 31.1200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000078152D 0 0 0 0 0 0 0 0 0 0 R.V PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008999 7271932000 BL10028 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1300 8 LT3A 311 0.2000 0 1498 3 1 0 28 1 0 5.8400 0 0 450 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006826369 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008898 7120442000 BL4958 J.KAMALAMMA .. W/O JAYAKUMAR 273105 0 8 LT3A 311 0.1200 0 11235 25 1 0 3 0 403 2.0800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000071648 0 0 0 0 0 0 0 0 0 0 J.KAMALAMMA,.. W/O JAYAKUMAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008751 7020442000 BL6199 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 4547 18 1 0 3 0 0 0 0 0 210 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000076329D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008958 6969163997 BC067 B N RAJASHEKAR 3 R H ROAD 273105 65654 8 LT3A 311 2 0 7056 58 1 0 3 0.8000 0 0 0 0 360 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 9999 53043257 0 0 0 2 0 0 0 0 1 0 B N RAJASHEKAR,3 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458009008 6885294091 BC066 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 654585 8 LT3A 311 3 0 21320 119 1 0 3 0.8400 0 60.2600 0 0 14270 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.14270 (ignore if paid) 0 1000000 53239220 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458008964 6775442000 BL7875 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.4000 0 4166 5 1 0 3 0 0 0 0 0 1000 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000078564 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008951 6695426081 President PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 2361 8 LT3A 311 1 0 18375 5 1 0 3 0 247 1.2700 0 0 2760 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100004554626 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008746 6661932000 BL9604 NAZIA BEGAUM - - W/O REHAMAN SHARIEF - 273105 1500 8 LT3A 311 0.2000 0 2335 3 1 0 3 0 736 13.4400 0 0 1200 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000074022A 0 0 0 0 0 0 0 0 0 0 NAZIA BEGAUM,- - W/O REHAMAN SHARIEF - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008858 6610442000 BL14784 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 24841 162 1 0 3 0 0 7.3300 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000077335 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008748 6520442000 BL11381 R.V. PARAMESH S/O R.A.VENKATACHALAPATHY MADAIH ROAD 273105 0 8 LT3A 311 0.4800 0 5421 30 1 0 3 0 592 3.0700 0 0 500 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000078365D 0 0 0 0 0 0 0 0 0 0 R.V. PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008988 6361932000 BL12603 R.SHANTHOSH KUMAR BPET - 273105 1360 8 LT3A 311 0.5000 0 11428 65 1 0 3 0 0 0 0 0 1480 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000069941 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008892 6320442000 BL3066 SHASHI KUMAR R H - - MARKET ROAD - 273105 0 8 LT3A 311 0.1600 0 430 7 1 0 3 0 3714 69.1400 0 0 750 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000073858 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR R H,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458009005 6271932000 BL10029 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1310 8 LT3A 311 0.2000 0 339 1 1 0 3 1 0 12.3800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 100006829312 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008961 6163249000 BL18787 Viqur Ahamed shariff S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 273105 1554 8 LT3A 311 1 0 1461 8 1 0 3 1 263 3.9500 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999999 100006825943 0 0 0 1 0 0 0 0 1 0 Viqur Ahamed shariff,S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008833 5930442000 BL3069 M.B.SADASHIVAPPA - - S/O SIDDALINGAPPA - 273105 500 8 LT3A 311 0.2000 0 2409 4 1 0 3 0 250 1.3100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 5930442249A 0 0 0 0 0 0 0 0 0 0 M.B.SADASHIVAPPA,- - S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008832 5910442000 BL5592 S S I COMPUTER CENTER - - POST OFFICE ROAD - 273105 0 8 LT3A 311 0.2400 0 6768 7 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000070813D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008845 5720442000 BL3639 K N RAJASHEKAR - - s/o k n nanjundaiah setty,#4266/1 6th cross, vijaynagar 273105 0 8 LT3A 311 0.1600 0 5361 69 1 0 3 1 0 3.8900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111113153294 0 0 0 1 0 0 0 0 1 0 K N RAJASHEKAR,- - s/o k n nanjundaiah setty,#4266/1 6th cross, vijaynagar 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008890 5640932000 BL10093 DILSHAD BEGUM - - C/O AKMAR SHARIS - 273105 0 8 LT3A 311 0.2000 0 1725 0 1 0 28 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 5640932363A 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - C/O AKMAR SHARIS - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008883 5626655473 BL31547 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 6525 8 LT3A 311 5 0 6015 120 1 0 3 0.9100 0 4.2700 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 100000 D610515 0 0 0 2 0 0 0 0 1 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458008887 5615249000 BL18866 Assrar Ahmed Shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 1358 8 LT3A 311 0.5000 0 446 18 1 0 3 1 354 5.3500 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999999 100006828850 0 0 0 1 0 0 0 0 1 0 Assrar Ahmed Shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008885 5610442000 BL14785 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 26842 341 1 0 3 0 0 0 0 0 4360 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 100000078963 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008902 5520442000 BL11382 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 8 1 1 0 3 0 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000074990D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009018 5461932000 MSB2 K.R.VISHNU PRASAD CORONATION ROAD S/O RAMAIAH SETTY,SAMUDAY 273105 0 8 LT3A 311 12 0 62708 203 1 0 28 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 100000078357 0 0 0 0 0 0 0 0 1 0 K.R.VISHNU PRASAD,CORONATION ROAD S/O RAMAIAH SETTY,SAMUDAY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008853 5438539329 BL32350 VENKATARAMAPPA S V 2 NARAYANARAO ROAD 273105 0 8 LT3A 311 1 0 72 20 1 0 28 1 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111116847492 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA S V,2 NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008816 5407794100 BC738 GANESH MUDALIAR K S/O LATE KRISHNA SWAMY R H S ROAD KH NO-317/1099/1222 273105 0 8 LT3A 311 1 0 60 2 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 1000000 111125803602 0 0 0 1 0 0 0 0 1 0 GANESH MUDALIAR K,S/O LATE KRISHNA SWAMY R H S ROAD KH NO-317/1099/1222 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008976 5361932000 BL12604 R.SHANTHOSH KUMAR BPET - 273105 1370 8 LT3A 311 0.5000 0 739 0 1 0 3 0 431 3.3000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000067883 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008908 5271932000 BL10475 K.T.RAMMURTHY CORNATION ROAD 273105 1330 8 LT3A 311 1 0 698 4 1 0 28 1 3279 62.5000 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 -1131 0 14006602 0 999999 100006829374 0 0 0 0 0 0 0 0 1 0 K.T.RAMMURTHY,CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008956 5163249000 BL18788 Viqur Ahamed shariff S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 273105 7944 8 LT3A 311 1 0 1124 3 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999999 100006828848 0 0 0 1 0 0 0 0 1 0 Viqur Ahamed shariff,S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008803 5035518865 President, PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 250 8 LT3A 311 0.5000 0 3570 14 1 0 3 0 335 1.7000 0 0 830 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004554625 0 0 0 0 0 0 0 0 0 0 President,,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008745 4961932000 BL1873 SYED AZGAR S/O SYED BASHA BANGARPET - 273105 1450 8 LT3A 311 0.1600 0 2732 8 1 0 3 0 -4 2.4700 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000068744A 0 0 0 0 0 0 0 0 0 0 SYED AZGAR,S/O SYED BASHA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008807 4910442000 BL5593 S S I COMPUTER CENTER - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 6165 9 1 0 3 0 -1 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000076867D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008812 4720442000 BL10852 VENKATARATHNAMA C/O SATHYANARAYANA SHETTY R H ROAD - 273105 0 8 LT3A 311 0.5000 0 3602 23 1 0 3 0 0 4.0900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 4720442121A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMA,C/O SATHYANARAYANA SHETTY R H ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008922 4661932000 BL8512 GOWRAMA - - W/O RAMAPPA - 273105 1490 8 LT3A 311 0.2400 0 935 3 1 0 3 0 1840 16.8700 0 0 1080 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 4661932507A 0 0 0 0 0 0 0 0 0 0 GOWRAMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008875 4610442000 BL14786 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 5 0 9561 854 1 0 3 1 0 0 0 0 37400 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.37400 (ignore if paid) 0 100000 1E1257099283 0 0 0 1 0 0 0 0 1 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008884 4520442000 BL11383 R.V.PARAMESH S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 39078 139 1 0 3 0 0 3.6300 0 0 8900 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.8900 (ignore if paid) 0 99999 100000076398D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008984 4461932000 BP22 ACHAIAH SETTY B V TANK ROAD D.KESHAVAN 273105 1510 8 LT3A 311 15 0 94114 1165 1 0 3 0.9800 0 20.9900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 D400595 0 0 0 5 0 0 0 0 1 0 ACHAIAH SETTY B V,TANK ROAD D.KESHAVAN 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1458008700 4439815200 BL31560 B N RAJASHEKAR 5 R H ROAD 273105 0 8 LT3A 311 1 0 3858 43 1 0 3 0.9500 0 15.6500 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 52750440 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,5 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458008891 4420442000 BL12214 S.PRAMUDA KUMAR NO:275/2 B.PET - 273105 0 8 LT3A 311 0.2400 0 3021 2 1 0 3 0 0 1 0 0 860 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000077689 0 0 0 0 0 0 0 0 0 0 S.PRAMUDA KUMAR,NO:275/2 B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009014 4361932000 BL12605 R.SHANTHOSH KUMAR BPET - 273105 1380 8 LT3A 311 0.5000 0 166 6 1 0 3 0.5800 525 3.9400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 52685526 0 0 0 0 0 0 0 0 1 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 52685526 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458008821 4303535467 BL19820 Habibshariff S/O LATE .REHAMAN SHARIFF #1115/1 273105 0 8 LT3A 311 0.5000 0 3954 3 1 0 28 0 5583 103.8800 0 0 690 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 999999 1022686536A 0 0 0 0 0 0 0 0 0 0 Habibshariff,S/O LATE .REHAMAN SHARIFF #1115/1 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008703 4220442000 BL2460 RUKMINYAMMA - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 3825 511 1 0 3 0.9700 10208 72.4600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 100000 U5193580 0 0 0 2 0 0 0 0 1 0 RUKMINYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458008874 4171932000 BL1223 AMIR - - BANGARPET - 273105 1340 8 LT3A 311 0.1800 0 5404 59 1 0 3 0 654 9.8300 0 0 2960 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000076546A 0 0 0 0 0 0 0 0 0 0 AMIR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008935 4067873313 BC064 B N RAJASHEKAR 4 R H ROAD 273105 46546 8 LT3A 311 2 0 4918 23 1 0 3 0.5100 -19 88.7200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 53239766 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,4 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458008932 4058555851 BC063 B N RAJASHEKAR 2 R H ROAD 273105 9654654 8 LT3A 311 2 0 636 7 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 52750427 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,2 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458008770 4020442000 BL661 RAHMANSHARIF K - - BANGARPET - 273105 0 8 LT3A 311 0.2400 0 4366 12 1 0 3 1 2706 49.9200 0 0 1390 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100006902621 0 0 0 1 0 0 0 0 1 0 RAHMANSHARIF K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008787 3910442000 BL5594 S S I COMPUTER CENTER - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 2547 3 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000071606D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008854 3720442000 BL10853 VENKATARATHANAMMA K SATHYANARAYANA SHETTY R H ROAD NEW TOWN 273105 0 8 LT3A 311 0.5000 0 794 1 1 0 3 0 432 3.3000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 3720442124A 0 0 0 0 0 0 0 0 0 0 VENKATARATHANAMMA,K SATHYANARAYANA SHETTY R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008808 3610442000 BL14787 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 8688 66 1 0 3 0 0 1.5800 0 0 880 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000069092 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008950 3561932000 BL13308 PRESIDENT B.PET - 273105 1420 8 LT3A 311 0.2400 0 2493 22 1 0 3 0.7200 4588 40.8000 0 0 830 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 999999 37895703 0 0 0 0 0 0 0 0 1 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458008697 3430442000 AEH1026 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 3 0 2699 4 1 0 28 1 4105 37.2300 0 0 3340 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 100006902912 0 0 0 0 0 0 0 0 1 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008698 3420442000 BL12215 S.PRAMUDA KUMAR NO:275/2 B.PET - 273105 0 8 LT3A 311 0.2000 0 3968 11 1 0 3 0 2670 23.9800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000078621 0 0 0 0 0 0 0 0 0 0 S.PRAMUDA KUMAR,NO:275/2 B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008870 3371932000 B45 BESCOM OFFICE BANGARPET - 273105 30 8 LT3A 311 1 1 31048 97 1 0 3 1 28360 247.6200 0 0 6610 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.6610 (ignore if paid) 0 999999 100006832587 0 0 0 1 0 0 0 0 1 0 BESCOM OFFICE,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009010 3361932000 BL12606 R.SHANTHOSH KUMAR BPET - 273105 1390 8 LT3A 311 0.5000 0 21304 88 1 0 3 0 1945 13.8500 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000067840 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008707 3320442000 BL1610 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.2400 0 2711 31 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 100006902918 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009004 3248996025 BC062 B N RAJASHEKAR 5 R H ROAD 273105 659565 8 LT3A 311 1 0 698 3 1 0 3 0.7200 863 7.5900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 53239213 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,5 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458008849 3171932000 BL1691 MUSTHAFA SHARIF - - S/O HUSAIN SHARIF - 273105 1440 8 LT3A 311 0.1200 0 785 3 1 0 3 1 0 0 0 0 650 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006830934 0 0 0 1 0 0 0 0 1 0 MUSTHAFA SHARIF,- - S/O HUSAIN SHARIF - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008991 3135638330 President, PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 260 8 LT3A 311 0.5000 0 2750 26 1 0 3 0 428 2.2100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100004554547 0 0 0 0 0 0 0 0 0 0 President,,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008826 3071932000 BL3034 GAURAMMA - - W/O RAMAPPA - 273105 1460 8 LT3A 311 0.2400 0 5302 7 1 0 3 0 415 17.3400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000071467A 0 0 0 0 0 0 0 0 0 0 GAURAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008805 2988061468 BL31559 B N RAJASHEKAR 2 R H ROAD 273105 0 8 LT3A 311 1 0 2445 37 1 0 3 0.9000 0 3.1400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 53043204 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,2 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458008741 2730442000 BL8528 VENUGOPAL - - POST OFFICE ROAD - 273105 520 8 LT3A 311 4 0 84365 370 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 100000076211D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008743 2720442000 BL10854 VENKATARATHNAMMA K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 273105 0 8 LT3A 311 0.5000 0 20 1 1 0 3 0 1077 16.3200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 2720442123A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008696 2610442000 BL14788 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 353 6 1 0 3 0 3603 33.2700 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000068699 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008900 2561932000 BL13309 PRESIDENT B.PET - 273105 1430 8 LT3A 311 0.2400 0 3160 2 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000078019 0 0 0 0 0 0 0 0 0 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008903 2461932000 BL12542 MANAGING DIRECTOR KOLAR BPET - 273105 1350 8 LT3A 311 0.5000 0 38774 380 1 0 3 0 -4 9.6200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 100000066664 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR KOLAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009013 2443898317 BL32351 VENKATARAMAPPA S V 3 NARAYANARAO ROAD 273105 0 8 LT3A 311 1 0 659 12 1 0 3 0.9100 0 1.4400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 53132158 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA S V,3 NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458008896 2371932000 B46 BESCOM MIGADDR B46 273105 1290 8 LT3A 311 1 1 6052 28 1 0 3 1 13589 120.8800 0 0 2120 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006835521 0 0 0 1 0 0 0 0 1 0 BESCOM,MIGADDR B46 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008694 2220442000 BL4966 K.R.RAMAKRISHNA REDDY - - EKABRAM ROAD - 273105 0 8 LT3A 311 0.1600 0 7324 11 1 0 3 0 713 3.5200 0 0 1920 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 2220442073A 0 0 0 0 0 0 0 0 0 0 K.R.RAMAKRISHNA REDDY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008994 2140731658 BL28871 A JAYARAM 2 -DHARMARAYA TEMPLE 273105 451 8 LT3A 311 0.5000 0 725 8 1 0 3 1 3066 56.9300 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999 111111201610 0 0 0 1 0 0 0 0 1 0 A JAYARAM,2 -DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008913 1849981785 BL31556 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 0 8 LT3A 311 1 0 1795 31 1 0 3 0.6800 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 53043203 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458008718 1720442000 BL11378 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 148 0 1 0 3 0 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000069057D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008914 1530442000 MSB14 B N RAJASHEKHAR BPT S/O B S NANJAPPA 273105 123 8 LT3A 311 24 0 34483 236 10 0 3 0.9800 4783 67.2300 0 0 98570 2731 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14006602 ASD to be paid:Rs.98570 (ignore if paid) 0 1000000 P0028248 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKHAR,BPT S/O B S NANJAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458008732 1406132887 PRESIDENT PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 1260 8 LT3A 311 0.5000 0 4565 28 1 0 3 0 7588 67.6600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100004554623 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008713 1105249000 BL18868 Iftequar Ahmed shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2896 8 LT3A 311 0.5000 0 990 25 1 0 3 1 510 7.7300 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 999999 100006835393 0 0 0 1 0 0 0 0 1 0 Iftequar Ahmed shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008850 0961932000 BL4079 KRISHNAIAH.G - - BANGARPET - 273105 1470 8 LT3A 311 1 0 995 6 1 0 28 0 9921 173.4900 0 0 850 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 100000 0961932533A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH.G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008851 0952890934 BL31558 B N RAJASHEKAR 4 R H ROAD 273105 0 8 LT3A 311 1 0 1612 25 1 0 3 0.9200 6727 62.4900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 9999999 53043202 0 0 0 1 0 0 0 0 1 0 B N RAJASHEKAR,4 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458008942 0910442000 BL8208 S S I COMPUTER CENTER - - POST OFFICE ROAD - 273105 0 8 LT3A 311 2.8800 0 395 8 1 0 28 1 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 100006887487 0 0 0 0 0 0 0 0 1 0 S S I COMPUTER CENTER,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008772 0889773360 BL28859 S R ANITHA RANI W/O C S RAKESH KUMAR -OLD POST OFFICE ROAD 273105 0 8 LT3A 311 1 0 931 27 1 0 3 1 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111111205600 0 0 0 1 0 0 0 0 1 0 S R ANITHA RANI,W/O C S RAKESH KUMAR -OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008824 0761932000 BL8303 BHAGYAMMA - - W/O KRISHNAPPA - 273105 1480 8 LT3A 311 0.1600 0 1163 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 0761932512A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008931 0720442000 BL11379 R.A. VENKATACHALAPATHY 6/914 273105 0 8 LT3A 311 0.4800 0 45733 179 1 0 3 0 5283 42.5300 0 0 8650 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.8650 (ignore if paid) 0 100000 100000069798D 0 0 0 0 0 0 0 0 0 0 R.A. VENKATACHALAPATHY,6/914 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008756 0687796244 BC065 B N RAJASHEKAR 8 R H ROAD 273105 54654 8 LT3A 311 1 0 2272 4 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 53239219 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,8 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458008761 0671932000 BL10030 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1320 8 LT3A 311 0.2000 0 104 0 1 0 28 1 0 5.4900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 100006828799 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008978 0613251962 BL31557 B N RAJASHEKAR 3 R H ROAD 273105 0 8 LT3A 311 1 0 2164 9 1 0 3 0.6400 390 2.0600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 53043201 0 0 0 0 0 0 0 0 1 0 B N RAJASHEKAR,3 R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458008948 0420442000 BL2574 K.R.RAMAKRISHNA REDDY - - EKABRAM ROAD - 273105 0 8 LT3A 311 0.1200 0 26279 295 1 0 3 0 9515 101.9600 0 0 5150 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 0420442190A 0 0 0 0 0 0 0 0 1 0 K.R.RAMAKRISHNA REDDY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008811 0152991089 President PRESIDENT,SREE DHARMARAYASWAMY TEMPLE, CORNATION ROAD 273105 580 8 LT3A 311 0.5000 0 9864 47 1 0 3 0 13896 123.3300 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100004554572 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE, CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008814 9948079076 BL27690 ANWAR SAB 2 #5189 273105 0 8 LT1 211 1 0 7883 137 1 0 3 0.9500 1959 16.8600 0 0 2210 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52304256 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,2 #5189 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458008910 9930932000 BL7557 SHAHNAZ BANU BPT LATE AHMEDSAB 273105 0 8 LT1 211 0.2400 0 14959 76 1 0 3 0 21 0 0 0 2420 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 9930932293A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU,BPT LATE AHMEDSAB 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008915 9920442000 AEH3409 P.SHANTHI 980 273105 0 8 LT1 211 5 0 39863 147 1 0 3 0 -2 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000064710 0 0 0 0 0 0 0 0 0 0 P.SHANTHI,980 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008894 9771932000 AEH1072 H.L.VENKATARAM S/O H.L.LAKSHMINARAYANA RAO BANGARPET - 273105 40 8 LT1 211 2 0 8810 59 1 0 3 1 0 0 0 0 0 2731 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 2009-12-01 100000072638DD 0 0 0 1 0 0 0 0 0 0 H.L.VENKATARAM,S/O H.L.LAKSHMINARAYANA RAO BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009002 9720442000 BL10985 K RAHEMAN SAB R H ROAD R H ROAD 273105 0 8 LT1 211 1 1 15065 148 1 0 3 1 0 0 0 0 4870 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111111236454 0 0 0 1 0 0 0 0 0 0 K RAHEMAN SAB,R H ROAD R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008917 2961932000 BL412 NANJUNDAIAH B S - - BANGARPET - 273105 990 8 LT1 211 0.2200 0 19448 82 1 0 3 0 789 4.0300 0 0 2140 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000065868A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008731 2920932000 BL13696 BASHA SAHEB B.PET - 273105 0 8 LT1 211 1 0 7346 49 1 0 2 0 90 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000066811 0 0 0 0 0 0 0 0 0 0 BASHA SAHEB,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008947 2861932000 BL922 NANJUNDAPPA B K - - BANGARPET - 273105 1230 8 LT1 211 0.0800 0 1021 4 1 0 28 0 5879 100.9400 0 0 440 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 2861932524A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008711 2830932000 BL5448 B.S.MUSTHAK S/O PACHASAB B.S. BUDIKOTE VILLAGE 273105 0 8 LT1 211 0.3600 0 10814 99 1 0 3 0 127 24.9500 0 0 3180 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 100000 2830932276A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O PACHASAB B.S. BUDIKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008912 2761932000 BL8301 BHAGYAMMA - - C/O KRISHNAIAH - 273105 1170 8 LT1 211 0.4800 0 5029 113 1 0 3 0 2 3.1800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 2761932514A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - C/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008742 2715994459 AEH5322 KANTHAMMA W/O VIJAYAKUMAR EKAMBARAM ROAD 273105 0 8 LT1 211 2 0 7688 116 1 0 3 0.7200 -176 0 0 0 300 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52743337 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O VIJAYAKUMAR EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458008752 2710442000 BP292 R.V.PARAMESH S/OR.V.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT1 211 0.7400 0 301 10 1 0 28 0 1115 10.2400 0 0 440 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000070487 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/OR.V.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008924 2671932000 AEH2895 V S NIRMALA - - V M SUBRAMANI GUPTHA - 273105 230 8 LT1 211 2 0 17752 103 1 0 3 1 -56 3.3300 0 0 0 2731 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 2022-06-08 110000912395 0 0 0 1 0 0 0 0 0 0 V S NIRMALA,- - V M SUBRAMANI GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008972 2661932000 BL8520 N LOAKESH S/O LATE V NARAYANASWAMY TANK ROAD - 273105 1190 8 LT1 211 0.4000 0 6241 18 1 0 3 1 548 5.1500 0 0 880 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100145254 0 0 0 1 0 0 0 0 0 0 N LOAKESH,S/O LATE V NARAYANASWAMY TANK ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008974 2640442000 AEH102 NANJUNDIAH B S - - BANGARPET - 273105 10 8 LT1 211 5 0 9266 4 1 0 28 0 34748 587.3200 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 9999999 100000067499 0 0 0 0 0 0 0 0 0 0 NANJUNDIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458009019 2530442000 BP477 N S MAHESH S/O LATE N S RAMACHANDRA SHETTY BANGARPET - 273105 430 8 LT1 211 0.1000 0 20120 41 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000069148 0 0 0 0 0 0 0 0 0 0 N S MAHESH,S/O LATE N S RAMACHANDRA SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 120.9700 133 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009012 2430932000 BL8029 B.S.MUSTHAK S/O LATE PACHASAB BUDIKOTE VILLAGE 273105 0 8 LT1 211 0.3200 0 14975 31 1 0 3 0 -5 0 0 0 1180 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 2430932236A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O LATE PACHASAB BUDIKOTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009017 2430442000 AEH1027 R.V. PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT1 211 1 0 1177 17 1 0 28 1 1109 10.2300 0 0 960 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110267438 0 0 0 0 0 0 0 0 0 0 R.V. PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008704 2420442000 BL7633 KANNAMMALL - - EKABRAM ROAD - 273105 0 8 LT1 211 0.2400 0 5847 31 1 0 3 1 281 3.0500 0 0 870 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110155441 0 0 0 1 0 0 0 0 0 0 KANNAMMALL,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009007 2333743665 NAGAMMA W/O R.GANGADRAPPA CHAND LINE 273105 0 8 LT1 211 1 0 195 1 1 0 3 1 752 6.6900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 37619737 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O R.GANGADRAPPA CHAND LINE 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458009001 2330442000 AEH1654 SATHYANARAYANA SETTY K - - BANGARPET - 273105 0 8 LT1 211 2.7800 0 18092 121 1 0 3 0 0 3.3200 0 0 2800 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 100000068327A 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008798 2271932000 BL11074 M PARVATHI W/O JAYA CHANDRA REDDY #557 NARAYAN ROA ROAD 273105 640 8 LT1 211 0.4800 0 6022 16 1 0 3 0 -24 0 0 0 1040 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000077926A 0 0 0 0 0 0 0 0 0 0 M PARVATHI,W/O JAYA CHANDRA REDDY #557 NARAYAN ROA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008949 2241901254 BL28683 R MAHATAB S/O K RAHAMAN SAB -R H ROAD 273105 0 8 LT1 211 1 0 3323 42 1 0 3 0.7900 2866 24.8400 0 0 590 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52291390 0 0 0 0 0 0 0 0 0 0 R MAHATAB,S/O K RAHAMAN SAB -R H ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458008953 2240932000 BL11966 SAJEED UNNISSA C RAHEEM NAGAR BANGARPET 273105 0 8 LT1 211 0.5000 0 5502 36 1 0 3 0 419 3.7500 0 0 310 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000078138B 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30 40 2024-06-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008863 2171932000 BL1431 IQBAL AHMED SHARIFF - - BANGARPET - 273105 830 8 LT1 211 1 0 3750 3 1 0 28 0 989 8.7100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 100000076444A 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008995 2123673573 VENKATARAMAPPA S V S/O VENKATAPPA NARAYANA RAO ROAD 273105 0 8 LT1 211 1 0 19 0 1 0 3 1 0 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 53132160 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA S V,S/O VENKATAPPA NARAYANA RAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458008997 2120448846 AEH5639 ASSISTANT ENGINEER OM 1 9 BANGARPET SUB-DIVIVSION 273105 903 8 LT1 211 3 0 884 0 1 0 3 1 -2350 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 52879391 1 1 1 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,9 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458008975 2040442000 BL1241 DWARAKANATH M S - - BANGARPET - 273105 330 8 LT1 211 1 0 538 1 1 0 3 1 0 0 0 0 710 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111114377705 0 0 0 1 0 0 0 0 0 0 DWARAKANATH M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008971 2030442000 AEH99 K.MAHENDRA KUMAR - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 8200 0 1 0 28 0 992 31.0500 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 9999 100000071381 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA KUMAR,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008847 1973583883 BL26067 SANGEETHA JAIN W/O SREEKANTH.B VIJAY NAGAR BANGARPET 273105 0 8 LT1 211 3 0 4600 25 1 0 3 1 161 2.0800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110520653 0 0 0 1 0 0 0 0 0 0 SANGEETHA JAIN W/O SREEKANTH.B,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008709 1910442000 BL6732 K S SATYANARAYANA SHETTY - - S/O KRISHNAIAH SHETTY - 273105 0 8 LT1 211 1 0 73 0 1 0 3 0 18 0 0 0 440 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000073076A 0 0 0 0 0 0 0 0 0 0 K S SATYANARAYANA SHETTY,- - S/O KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008920 1861932000 BL506 B S GANAGDHARAIAH - - RAMACHANDRA RAO ROAD - 273105 1030 8 LT1 211 0.2000 0 950 3 1 0 3 0 -3 0 0 0 440 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1861932523A 0 0 0 0 0 0 0 0 0 0 B S GANAGDHARAIAH,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008794 1771932000 AEH1906 G SHASHI KALA - - BANGARPET - 273105 120 8 LT1 211 3 0 5620 63 1 0 3 1 0 0 0 0 2010 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000907902 0 0 0 1 0 0 0 0 0 0 G SHASHI KALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008945 1761932000 BL8302 BHAGYAMMA - - C/O KRISHNAIAH - 273105 1180 8 LT1 211 0.4800 0 7009 36 1 0 3 0 -116 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 1761932513A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - C/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008959 1740932000 BL10371 JAINABHI - - W/O MEHABOOB KHAN - 273105 0 8 LT1 211 0.2400 0 1795 12 1 0 3 0 181 1.7200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 1740932369A 0 0 0 0 0 0 0 0 0 0 JAINABHI,- - W/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008789 1661932000 BL8102 JAYAMMA - - W/O VENKATAPAP - 273105 1150 8 LT1 211 0.2400 0 3730 3 1 0 28 1 7275 122.9200 0 0 510 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110409440 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O VENKATAPAP - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008909 1540932000 BL11637 ABDUL MALIK S/O IBRAHIMSAB 273105 0 8 LT1 211 1 0 2063 79 1 0 3 0.8100 659 5.9900 0 0 2060 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 A6729917 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,S/O IBRAHIMSAB 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458008785 1461932000 BL13212 N.LOKESH B.PET - 273105 790 8 LT1 211 0.2400 0 2231 6 1 0 3 0 1728 15.6000 0 0 680 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000066642 0 0 0 0 0 0 0 0 0 0 N.LOKESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008939 1440442000 AEH2369 VENKATESHAPPA B M - - BANGARPET - 273105 150 8 LT1 211 5 0 28743 119 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 1440442395AB 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008840 1361932000 BL12761 G.VENKATESHA BABU BPET S/O GOPALA RAO 273105 750 8 LT1 211 1 0 7175 32 1 0 3 0 -10 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000072042 0 0 0 0 0 0 0 0 0 0 G.VENKATESHA BABU,BPET S/O GOPALA RAO 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008946 1340442000 AEH2562 M S ASHOK KUMAR S/O SATHYANARAYANA M 1079,Ramachandra Rao road,Bangarapet 273105 190 8 LT1 211 3 0 16042 63 1 0 3 0 276 1.3800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000066938A 0 0 0 0 0 0 0 0 0 0 M S ASHOK KUMAR,S/O SATHYANARAYANA M 1079,Ramachandra Rao road,Bangarapet 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008760 1271932000 BL363 ISMAIL KHAN BPT TIPPU NAGAR 273105 960 8 LT1 211 0.2200 0 6030 4 1 0 28 0 6929 116.1700 0 0 440 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000075837 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,BPT TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008929 1240932000 BL11967 SAJEED UNNISSA C RAHEEM NAGAR BANGARPET 273105 0 8 LT1 211 0.5000 0 7251 86 1 0 3 0 378 2.3200 0 0 310 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000070442A 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008936 1240442000 AEH739 MADHAVA PRASAD M S BPT BANGARPET 273105 270 8 LT1 211 5 0 16728 0 1 0 28 0 11603 104.0300 0 0 2460 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000075236 0 0 0 0 0 0 0 0 0 0 MADHAVA PRASAD M S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008901 1171932000 BL11721 N LOKESH CHAND LINE , BANGARPET - 273105 690 8 LT1 211 0.6800 0 3708 39 1 0 3 1 6951 57.0100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 100000068439DD 0 0 0 1 0 0 0 0 0 0 N LOKESH,CHAND LINE , BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008775 1071932000 BL1696 JAYACHANDRA REDDY M C - - BANGARPET - 273105 860 8 LT1 211 0.1200 0 294 9 1 0 3 0 1227 19.1400 0 0 480 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000074107A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-08-07 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008968 1040442000 BL180 SIDDALINGAPPA B - - BANGARPET - 273105 340 8 LT1 211 1 0 10348 42 1 0 3 0 -102 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 1040442255A 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008911 1030442000 AEH3534 JAYA KUMAR EKAMBARAM ROAD BANGARPET 273105 0 8 LT1 211 2 0 19323 142 1 0 3 0 433 2.1500 0 0 1040 2731 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2014-12-26 100000068061 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,EKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008820 0861932000 BL433 N NAGARAJA - - BANGARPET - 273105 1000 8 LT1 211 1 0 17873 72 1 0 3 0 -250 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000075568 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008987 0820442000 BL11177 S S JAIN SANGH BAYAR HALL EKAMBARAM ROAD 273105 0 8 LT1 211 5 0 655 17 1 0 3 0 -636 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 100000073744A 0 0 0 0 0 0 0 0 0 0 S S JAIN SANGH,BAYAR HALL EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008829 0771932000 AEH2104 BHAGAYAMMA - - W/O KRISHNAIAH - 273105 130 8 LT1 211 3 0 16783 10 1 0 3 0 -224 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 1000000 0771932617A 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,- - W/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008934 0740932000 BL10372 JAINABHI - - W/O MEHABOOB KHAN - 273105 0 8 LT1 211 0.2400 0 3302 4 1 0 3 0 1 0 0 0 230 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 0740932368A 0 0 0 0 0 0 0 0 0 0 JAINABHI,- - W/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008843 0461932000 BL13213 N.LOKESH B.PET - 273105 800 8 LT1 211 0.2400 0 2288 22 1 0 3 0 1170 8.9200 0 0 220 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000068538 0 0 0 0 0 0 0 0 0 0 N.LOKESH,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008722 0400762028 BL29420 GULABJAN 2 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 4470 34 1 0 3 0.9700 831 7.3600 0 0 640 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52774307 0 0 0 2 0 0 0 0 0 0 GULABJAN,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458008786 0373089453 AEH5638 ASSISTANT ENGINEER OM 1 8 BANGARPET SUB-DIVIVSION 273105 902 8 LT1 211 3 0 541 50 1 0 3 0.9300 11540 86.4800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 BC3044778 0 0 0 3 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,8 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458008790 0371932000 AEH420 MUNIBAI - - W/O MOHANLAL - 273105 310 8 LT1 211 2 0 9871 37 1 0 3 0 2 0 0 0 860 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 100000 0371932672A 0 0 0 0 0 0 0 0 0 0 MUNIBAI,- - W/O MOHANLAL - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008783 0361932000 BL12782 HABEEB SHAREEF S/O LATE REHMAN SHARIFF,DOOR NO-1115 NARAYANA RAO ROAD,NEW TOWN 273105 770 8 LT1 211 1 0 21029 69 1 0 3 0 0 6.4700 0 0 3850 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100000068316 0 0 0 0 0 0 0 0 0 0 HABEEB SHAREEF,S/O LATE REHMAN SHARIFF,DOOR NO-1115 NARAYANA RAO ROAD,NEW TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008916 0330932000 BL8319 B.S.MUSTHAK S/O LATEPACHASAB BUDIKOTA VILLAGE 273105 0 8 LT1 211 0.4400 0 12335 36 1 0 3 0 43 0 0 0 1530 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 0330932224A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O LATEPACHASAB BUDIKOTA VILLAGE 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008778 0239809488 BL32507 ANWAR SAB S/O NANNESAB C RAHIM NAGAR 273105 0 8 LT1 211 1 0 879 26 1 0 3 0.8500 1198 9.3000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 53233121 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O NANNESAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458008943 0230442000 AEH2670 NARASIMHAIAH SETTY - - S/O SATHYANARAYA - 273105 0 8 LT1 211 4 0 28360 164 1 0 3 0 -230 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 0230442175A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH SETTY,- - S/O SATHYANARAYA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008860 0071932000 BL1697 JAYACHANDRA REDDY M C - - BANGARPET - 273105 870 8 LT1 211 0.1800 0 699 3 1 0 28 0 0 0 0 0 510 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 100000 0071932542A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008819 0040932000 BL7556 SHAHNAZ BANU - - LATE AHMEDSAB - 273105 0 8 LT1 211 0.2400 0 9807 6 1 0 3 0 -132 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000073653A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU,- - LATE AHMEDSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008818 0030442000 AEH332 K.B.PRAKASH - - EKABRAM ROAD - 273105 0 8 LT1 211 2 0 7416 4 1 0 28 0 19191 309.0800 0 0 220 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000064672 0 0 0 0 0 0 0 0 0 0 K.B.PRAKASH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008836 8630442000 BP179 MOHAN KUMAR B S - - R H ROAD - 273105 550 8 LT5 511 3 3 4134 22 1 0 3 0 1195 6.3000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000066579 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR B S,- - R H ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008691 8461932000 BP1202 S IBRAHIM 208/195 273105 1530 8 LT5 511 0 3 9205 2 1 0 28 0 3114 59.8900 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 999999 100000069167A 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,208/195 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008720 7561932000 BP1119 VISHNU PRASAD K R BPT 273105 1540 8 LT5 511 0 14 62830 178 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000074039 0 0 0 0 0 0 0 0 0 0 VISHNU PRASAD K R,BPT 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008754 6530442000 BP833 VENUGOPAL - - BAKERY - 273105 570 8 LT5 511 0 29 76923 276 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000076631 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - BAKERY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008695 5661932000 BP194 RAMAMURTHY T M - - CORONATION ROAD - 273105 1560 8 LT5 511 0 35 364565 1513 1 0 3 0 -1131 0 0 0 47590 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 1131 0 14006602 ASD to be paid:Rs.47590 (ignore if paid) 0 9999999 100000064891 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY T M,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008796 5027016801 BNGP2480 NASIR PASHA S/O CHAND PASHA C RAHIM NAGAR 273105 6542 8 LT5 511 0 10 13644 96 1 0 28 1 6277 54.6900 0 0 4900 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4900 (ignore if paid) 0 100000 111123669290 0 0 0 0 0 0 0 0 1 0 NASIR PASHA,S/O CHAND PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008788 1686432000 BP801 ANNAPURNA - - W/O RAMA MURTHY T M - 273105 205489 8 LT5 511 0 10 24559 79 1 0 3 0 1981 10.4000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 100000068671 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,- - W/O RAMA MURTHY T M - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008904 2471932000 B16 RAMANUJAM.P S/O PERUMAL MANDIRI BESCOM COLONY 273105 440 8 LT1 211 1 1 3478 14 1 0 3 1 6790 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 99999 2001-02-02 111100150102 0 0 0 1 0 0 0 0 0 0 RAMANUJAM.P,S/O PERUMAL MANDIRI BESCOM COLONY 0 0 0 0 0 0 6 0 2025-12-08 2026-02-08 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008848 0471932000 B18 K RAMAKRISHNA MIGADDR B18 273105 460 8 LT1 211 1 0 2888 29 1 0 3 1 88 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 99999 2015-06-08 111100152732 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,MIGADDR B18 0 0 0 0 0 0 6 0 2025-12-08 2026-02-08 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008852 9661932000 BL8083 MARIYAPPA - - BANGARPET - 273105 1140 8 LT1 211 1 0 11992 7 1 0 28 0 3057 28.2600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 9661932511A 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008941 9630932000 BL7739 BABU - - S/O SABJAN - 273105 0 8 LT1 211 0.2400 0 9394 86 1 0 3 1 0 1.0700 0 0 2080 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110111915 0 0 0 1 0 0 0 0 0 0 BABU,- - S/O SABJAN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008944 9610442000 AEH3676 VENKATARATHANAMMA BPET - 273105 0 8 LT1 211 2 0 3999 25 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000074431 0 0 0 0 0 0 0 0 0 0 VENKATARATHANAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008861 9571932000 BL1249 KHASIM SHARIFF - - BANGARPET - 273105 710 8 LT1 211 0.6000 0 13899 0 1 0 28 0 -11 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 9571932605A 0 0 0 0 0 0 0 0 0 0 KHASIM SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008815 9540442000 AEH1171 DINESH S/O K.JAYANTHI LAL BANGARPET 273105 20 8 LT1 211 3 0 23039 92 1 0 3 0 -1 0 0 0 1980 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000068458 0 0 0 0 0 0 0 0 0 0 DINESH,S/O K.JAYANTHI LAL BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008739 9475909000 BL18054 D.LATHA W/O KRISHNAMURTHY CHAND LANE,BANGARPET 273105 12 8 LT1 211 1 0 7445 39 1 0 3 1 0 0 0 0 1010 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100149091 0 0 0 1 0 0 0 0 0 0 D.LATHA W/O KRISHNAMURTHY,CHAND LANE,BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008844 9440739592 BL19725 M.Jayakumar S/O MUNIYAPPA Ekabaram Road 273105 0 8 LT1 211 2 0 2211 28 1 0 3 0 2 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 6531028887A 0 0 0 0 0 0 0 0 0 0 M.Jayakumar,S/O MUNIYAPPA Ekabaram Road 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008841 9440442000 AEH1660 DWARAKANATH M N - - BANGARPET - 273105 80 8 LT1 211 3 0 8146 124 1 0 3 1 0 0 0 0 4160 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 111114377704 0 0 0 1 0 0 0 0 0 0 DWARAKANATH M N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008800 9340442000 AEH2585 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 210 8 LT1 211 3 0 22692 142 1 0 3 0 0 0 0 0 3460 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000078949A 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008733 9271932000 BL10026 VIJAYALAKSHMI - - W/O MURUGESH - 273105 560 8 LT1 211 0.4800 0 3329 1 1 0 28 1 -44 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110436183 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008889 9249788710 BL23656 M Ramana kumar S/O MUNISWAMY #4668,Ganagammana Palaya 273105 0 8 LT1 211 1 0 7380 64 1 0 3 0.7200 -36 0 0 0 1090 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39594978 0 0 0 0 0 0 0 0 0 0 M Ramana kumar,S/O MUNISWAMY #4668,Ganagammana Palaya 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458008726 9171932000 BL1278 SMT DEVAMMA - - BANGARPET - 273105 760 8 LT1 211 0.1600 0 5981 88 1 0 3 0 0 2.6500 0 0 3190 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 100000069996A 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008823 9140442000 AEH3363 CHANDRAPRAKASHSHETTY B S S/O SATHAYANARAYANASHETTY NO 1204 273105 240 8 LT1 211 7 0 32453 227 1 0 3 0 0 0 0 0 0 2731 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 2009-12-01 100000074500 0 0 0 0 0 0 0 0 0 0 CHANDRAPRAKASHSHETTY B S,S/O SATHAYANARAYANASHETTY NO 1204 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008827 9130442000 AEH2789 PARAMMA - - W/O S.N.CHENARJAPPA - 273105 0 8 LT1 211 5 0 25310 100 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000079008A 0 0 0 0 0 0 0 0 0 0 PARAMMA,- - W/O S.N.CHENARJAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008993 8980134654 AEH5646 ASSISTANT ENGINEER OM 1 BESCOM POWER MEN QUARTERS BANGARPET SUB-DIVIVSION 273105 901 8 LT1 211 3 0 835 1 1 0 28 1 28205 226.3800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 111112022637 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,BESCOM POWER MEN QUARTERS BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008895 8961932000 BL231 NARAYANA - - BANGARPET - 273105 890 8 LT1 211 1 0 14673 122 1 0 3 1 1625 12.9900 0 0 2830 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111110269928 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008871 8920442000 AEH3316 VENKATARATHNAMMA K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 1096 273105 0 8 LT1 211 5 0 6858 0 1 0 3 0 -836 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 8920442148A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 1096 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008876 8830442000 BL488 SHANKE GOWDA - - BANGARPET - 273105 370 8 LT1 211 0.2000 0 15715 64 1 0 3 0 -1 1.2100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000070657A 0 0 0 0 0 0 0 0 0 0 SHANKE GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008878 8816996319 BL32709 V S VENUGOPAL 2 RAMACHANDRA ROAD 273105 0 8 LT1 211 1 0 1336 31 1 0 3 0.6800 0 0 725.4300 0 0 2731 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14006602 0 0 111118308612 0 0 0 1 0 0 0 0 0 0 V S VENUGOPAL,2 RAMACHANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008699 8771932000 AEH1037 GAURAMA V R - - W/O PUTTAPPA - 273105 10 8 LT1 211 3 0 2414 5 1 0 3 1 152 2.1100 0 0 510 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100030205 0 0 0 1 0 0 0 0 0 0 GAURAMA V R,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008866 8727046619 BL26068 SANGEETHA JAIN W/O SREEKANTH.B 2 BANGARPET 273105 0 8 LT1 211 2 0 12772 75 1 0 3 1 0 0 0 0 4470 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000896272 0 0 0 1 0 0 0 0 0 0 SANGEETHA JAIN W/O SREEKANTH.B,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008868 8710442000 BL9920 PRESIDENT - - VEERASWAMY MANDALI - 273105 0 8 LT1 211 1 0 7533 27 1 0 3 0 364 1.8900 0 0 970 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000078713A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - VEERASWAMY MANDALI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009015 8699636949 ASIF SHARIFF S/O RAHIM SHARIFF #1237/3 NARAYAN RAO ROAD 273105 150 8 LT1 211 1 0 999 4 1 0 3 0 -33 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 999 100004554540 0 0 0 0 0 0 0 0 0 0 ASIF SHARIFF,S/O RAHIM SHARIFF #1237/3 NARAYAN RAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008693 8671932000 AEH2447 VIJI KUMAR.R - - S/O RAJAPPA.B 273105 170 8 LT1 211 3 0 22033 141 1 0 3 1 258 4.6000 0 0 3910 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111100162349 0 0 0 1 0 0 0 0 0 0 VIJI KUMAR.R,- - S/O RAJAPPA.B 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008692 8661932000 BL8681 RAJAMMA - - BANGARPET - 273105 1200 8 LT1 211 0.4800 0 2396 3 1 0 3 0 -42 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000065570S 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008702 8561932000 BL8979 N DHANARAJ - - CHAND ROAD - 273105 1210 8 LT1 211 0.2400 0 7584 35 1 0 3 1 348 2.8900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110319266 0 0 0 1 0 0 0 0 0 0 N DHANARAJ,- - CHAND ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008877 8540442000 AEH1210 V K NAGABHUSHANA - - S/O V KRISHNAIAH SETTY 273105 30 8 LT1 211 3 0 19900 38 1 0 3 1 3489 66.1600 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 99999 111100155786 0 0 0 1 0 0 0 0 0 0 V K NAGABHUSHANA,- - S/O V KRISHNAIAH SETTY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008882 8539707758 K.B.SHIVANANDA K.B.SHIVANANDA S/O SIDDAMALLAPPA #978 273105 0 8 LT1 211 3 0 18491 121 1 0 3 0 1887 16.9100 0 0 2390 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 100004554519 0 0 0 0 0 0 0 0 0 0 K.B.SHIVANANDA,K.B.SHIVANANDA S/O SIDDAMALLAPPA #978 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008881 8530932000 BL7727 JARINA BI - - BANGARPET - 273105 0 8 LT1 211 0.1600 0 16202 170 1 0 3 0 190 1.6900 0 0 4850 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 8530932252A 0 0 0 0 0 0 0 0 0 0 JARINA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008879 8530442000 BP627 VENKATESHAPPA B M BANGARPET BANGARPET 273105 440 8 LT1 211 0.1000 0 24993 112 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000066385 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA B M,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008996 8499620296 AEH5645 ASSISTANT ENGINEER OM 1 3 BANGARPET SUB-DIVIVSION 273105 915 8 LT1 211 3 0 768 31 1 0 3 0.9500 30565 247.3800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 BC3044771 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,3 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 3.9200 14 2025-10-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458008777 6230442000 AEH2458 RADHA - - K.R.KRISHNAIAH - 273105 0 8 LT1 211 3 0 7695 8 1 0 3 0 -57 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 6230442280A 0 0 0 0 0 0 0 0 0 0 RADHA,- - K.R.KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008985 8490218187 M.SUBRAMANI M.SUBRAMANI S/O NANJUNDAIAHA SETTY 1108,NARAYANA RAO ROAD 273105 500 8 LT1 211 5 0 7829 289 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 100000 D419979 0 0 0 4 0 0 0 0 0 0 M.SUBRAMANI,M.SUBRAMANI S/O NANJUNDAIAHA SETTY 1108,NARAYANA RAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1458008873 8440442000 AEH1843 N S MAHESH - - S/O Late RAMACHANDRA SHETTY 273105 253 8 LT1 211 3 0 9745 41 1 0 3 0 -732 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 8440442302A 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - S/O Late RAMACHANDRA SHETTY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008762 8340442000 AEH2586 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 220 8 LT1 211 3 0 34557 253 1 0 3 0 0 0 0 0 2960 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000078780A 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008763 8322719896 BL28142 BABU S/O BABA JAN -KHADHAR SAB LAYOUT 273105 0 8 LT1 211 1 0 6431 137 1 0 3 0.6500 0 1 0 0 1460 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 52477679 0 0 0 2 0 0 0 0 0 0 BABU,S/O BABA JAN -KHADHAR SAB LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458008766 8314639009 BL35785 KAVYA B A W/O M J KALEEM VIJAYNAGAR 273105 0 8 LT1 211 1 0 92 8 1 0 3 1 0 1 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 0 1E9022291885 0 0 0 1 0 0 0 0 0 0 KAVYA B A,W/O M J KALEEM VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008979 8271932000 BL10027 VIJAYALAKSHMI - - W/O MURUGESH - 273105 570 8 LT1 211 0.4800 0 1399 7 1 0 28 1 -78 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110516952 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008737 8260721926 BL27144 C.S.RAJESH S/O C K SRINIVAS SETTY NO1/909/830 273105 0 8 LT1 211 1 0 522 20 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 51154647 0 0 0 1 0 0 0 0 0 0 C.S.RAJESH,S/O C K SRINIVAS SETTY NO1/909/830 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458008782 8240442000 AEH301 MUNIVENKATARAMAIAH SETTY V R - - BANGARPET - 273105 230 8 LT1 211 3 0 20000 85 1 0 3 1 1 0 0 0 4510 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111110366621 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMAIAH SETTY V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-21 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008792 8209285793 BL24548 S M NIRANJAN S/O S C MANJUNATHA NO 979/1 EAKABARM ROAD 273105 0 8 LT1 211 3 0 11891 95 1 0 3 0.8800 -270 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 37898773 0 0 0 1 0 0 0 0 0 0 S M NIRANJAN,S/O S C MANJUNATHA NO 979/1 EAKABARM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 37898773 1 0 0 0 0 0 120.1700 132 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458008954 8077660312 AEH5644 ASSISTANT ENGINEER OM 1 7 BANGARPET SUB-DIVIVSION 273105 911 8 LT1 211 3 0 534 8 1 0 3 0.9900 565 7.9000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 BC3044772 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,7 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458008867 7220442000 BL32 SRINIVAS MURTHY K V - - BANGARPET - 273105 131 8 LT1 211 0.1200 0 14722 29 1 0 3 1 7 0 0 0 3540 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110088154 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY K V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008864 7211169462 BL27689 ANWAR SAB 3 #5189 273105 0 8 LT1 211 1 0 6534 97 1 0 3 0.8700 3839 32.9000 0 0 1200 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52304255 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,3 #5189 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-04-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458008869 7205283465 BL26646 HAMSA VENI CHAND LANE BANGARPET W/O LATE MUNISWAMY 273105 6545 8 LT1 211 1 0 5860 74 1 0 3 1 1937 15.8300 0 0 1690 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111110325650 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,CHAND LANE BANGARPET W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008981 7071932000 BL1557 JAYACHANDRA REDDY M C - - BANGARPET - 273105 840 8 LT1 211 0.5000 0 20175 106 1 0 3 0 0 0 0 0 4450 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 100000073082A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008747 7030442000 AEH872 K N RAJASHEKAR - - VIJAYNAGAR 273105 0 8 LT1 211 4 0 21307 84 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000077052 0 0 0 0 0 0 0 0 0 0 K N RAJASHEKAR,- - VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008967 6961932000 BL321 RAMASWAMY GOUNDER - - BANGARPET - 273105 0 8 LT1 211 1 0 9933 80 1 0 3 1 749 6.1100 0 0 880 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000075899DD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY GOUNDER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009000 6886979664 Najeedunnisa W/O SHABEER C Rahim Nagara Copunde 273105 0 8 LT1 211 1 0 7870 73 1 0 3 0 142 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 2023262319A 0 0 0 0 0 0 0 0 0 0 Najeedunnisa,W/O SHABEER C Rahim Nagara Copunde 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008802 6830932000 BL5323 SAJID UNNISA W/O SHABEER BANGARPET - 273105 0 8 LT1 211 0.0800 0 7066 59 1 0 3 1 1008 7.9800 0 0 730 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000896656 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O SHABEER BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008801 6818523139 BL27688 ANWAR SAB S/O NANNESAB #5189 273105 0 8 LT1 211 1 0 5442 53 1 0 3 0.8700 110 1 0 0 1652 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1652 (ignore if paid) 0 1000000 52304254 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,S/O NANNESAB #5189 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458008957 6782872186 BL29952 GULABJAN W/O AMEER SAB C RAHIM NAGAR 273105 542 8 LT1 211 1 0 3153 60 1 0 3 1 0 0 0 0 510 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111112011548 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008977 6771932000 AEH1369 NANJUNDAIYA - - BANGARPET - 273105 70 8 LT1 211 3 0 23630 160 1 0 3 1 -255 1 0 0 2120 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100000065944DD 0 0 0 1 0 0 0 0 0 0 NANJUNDAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008716 6761932000 BL5367 LAXMINARASIMHA RAO - - BANGARPET - 273105 1060 8 LT1 211 0.2400 0 17330 89 1 0 3 1 2785 26.3800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 110000898814 0 0 0 1 0 0 0 0 0 0 LAXMINARASIMHA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008856 6710442000 BL9922 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 7724 32 1 0 3 0 1 0 0 0 890 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000079644R 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008990 6671932000 AEH2606 GANESH MODLIAR K - - S/O KRISHNASWAMY MODLIAR - 273105 190 8 LT1 211 3 0 45545 218 1 0 3 0 -1 0 0 0 2220 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 6671932609A 0 0 0 0 0 0 0 0 0 0 GANESH MODLIAR K,- - S/O KRISHNASWAMY MODLIAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008750 6640932000 BL10092 DIL SAAD BEGUM - - C/O AKMAL SHARIFF - 273105 0 8 LT1 211 0.4800 0 14246 109 1 0 3 0 1 0 0 0 1210 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 6640932364A 0 0 0 0 0 0 0 0 0 0 DIL SAAD BEGUM,- - C/O AKMAL SHARIFF - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008973 6571932000 AEH3541 R.PRASANAKUMAR S/O RAMASWAMY NARAYANARAO ROAD 273105 280 8 LT1 211 2 0 28061 100 1 0 3 0 1024 8.3900 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000075695 0 0 0 0 0 0 0 0 0 0 R.PRASANAKUMAR,S/O RAMASWAMY NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008749 6540442000 AEH1326 LALITHAMMA M S - - W/O SRIRAMA GUPTHA - 273105 50 8 LT1 211 2.9800 0 14479 75 1 0 3 0 355 3 0 0 420 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 100000 6540442310A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA M S,- - W/O SRIRAMA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008758 6505170962 BL21973 Ifiakar Ahmed sheriff S/O MUSTAQ AHMED SHERIFF Coranation Road 273105 0 8 LT1 211 1 0 5638 2 1 0 28 1 -174 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 1915 0 14006602 0 9999 100004919558D 0 0 0 0 0 0 0 0 0 0 Ifiakar Ahmed sheriff,S/O MUSTAQ AHMED SHERIFF Coranation Road 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008960 6471932000 AEH944 B.N.RAJASHEKAR - - BANGARPET - 273105 370 8 LT1 211 2 0 12770 66 1 0 3 0 0 0 0 0 1480 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000078758A 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008859 6440442000 AEH2045 D. V ASHOK KUMAR - - S/O D.S.VenkatachalapathySetty 273105 120 8 LT1 211 3 0 39229 167 1 0 3 0 0 0 0 0 2640 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2640 (ignore if paid) 0 100000 6440442300A 0 0 0 0 0 0 0 0 0 0 D. V ASHOK KUMAR,- - S/O D.S.VenkatachalapathySetty 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 249.0800 0 2025-02-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008925 6371932000 AEH71 S.A.DRINIVAS SETTY - - BAZAR ROAD 273105 340 8 LT1 211 5 0 32232 54 1 0 3 0 -2 0 0 0 7030 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 100000077789A 0 0 0 0 0 0 0 0 0 0 S.A.DRINIVAS SETTY,- - BAZAR ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008776 6219504121 AEH5916 G S SHRAVAN KUMAR S/O G S SRINIVASALU SETTY NARAYANA ROAD 273105 654654 8 LT1 211 5 0 12388 267 1 0 3 0.9600 0 0 0 0 1600 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 D410962 0 0 0 4 0 0 0 0 0 0 G S SHRAVAN KUMAR,S/O G S SRINIVASALU SETTY NARAYANA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-09-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1458008780 6208909000 BL18154 Gulab jan w/o Ameer Shaib C RAHIM NAGARA BANGARPET 273105 0 8 LT1 211 1 0 10253 17 1 0 3 1 -93 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110027447 0 0 0 1 0 0 0 0 0 0 Gulab jan w/o Ameer Shaib,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008963 6171932000 BL10797 RAVI.V (ELE)GANESHATEMPLE BESCOM 273105 610 8 LT1 211 1 0 5551 39 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110181125 0 0 0 1 0 0 0 0 0 0 RAVI.V,(ELE)GANESHATEMPLE BESCOM 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008744 6140442000 BL10501 V.SCHANDRASHEKAR RAMACHANDRA RAO ROAD - 273105 290 8 LT1 211 1 0 8098 32 1 0 3 1 -21 0 0 0 670 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110519553 0 0 0 1 0 0 0 0 0 0 V.SCHANDRASHEKAR,RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008809 6104757626 AEH4932 G.SANTHOSH S/O K.GANESH MUDALIAR #338/1 NARAYANARAO 273105 0 8 LT1 211 3 0 12911 74 1 0 3 1 2683 37.3900 -0.3900 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 99999 110000902713 0 0 0 1 0 0 0 0 0 0 G.SANTHOSH,S/O K.GANESH MUDALIAR #338/1 NARAYANARAO 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-13 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008969 6071932000 BL1771 AMEER - - BANGARPET - 273105 880 8 LT1 211 0.1200 0 7878 6 1 0 28 0 -30 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 6071932548A 0 0 0 0 0 0 0 0 0 0 AMEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008888 6025909000 BL17964 DILSHAD BEGUM W/O AKMAL SHARIFE C RAHIM NAGAR BPET 273105 0 8 LT1 211 1 0 9932 108 1 0 3 1 0 0 0 0 1350 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110510715 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O AKMAL SHARIFE,C RAHIM NAGAR BPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008886 6020442000 BL6880 PRESIDENT - - AKKANA BALAGA - 273105 444 8 LT1 211 0.7200 0 6776 80 1 0 3 0 0 0 0 0 560 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000076152A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - AKKANA BALAGA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008998 5961932000 BL1271 NANJUNDAIAH B S - - BANGARPET - 273105 730 8 LT1 211 0.1200 0 3337 18 1 0 3 0 367 2.8400 0 0 960 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000072550A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008831 5920932000 BL13695 BASHA SAHEB B.PET - 273105 0 8 LT1 211 1 0 3644 21 1 0 3 0.9500 520 3.8600 0 0 1200 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52685533 0 0 0 0 0 0 0 0 0 0 BASHA SAHEB,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458008688 5861932000 BL481 RAMAMURTHY G BPT BANGARPET 273105 1020 8 LT1 211 1 0 18467 107 1 0 3 1 54 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999999 111110451304 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY G,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008983 5771932000 AEH1371 NAGARAJAN K M - - BANGARPET - 273105 5 8 LT1 211 3 0 13061 69 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110054187 0 0 0 1 0 0 0 0 0 0 NAGARAJAN K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008710 5761932000 BL770 MUNIBATHA H B - - BANGARPET - 273105 60 8 LT1 211 0.2800 0 17237 82 1 0 3 0 -16 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 5761932517A 0 0 0 0 0 0 0 0 0 0 MUNIBATHA H B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008846 5710442000 BL9923 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 10725 63 1 0 3 0 0 0 0 0 2080 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 5710442025A 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009011 5671932000 AEH2625 RANJANA KUMAR PAL - - S/O KUMARPAL - 273105 9710 8 LT1 211 3 0 28329 180 1 0 3 0 1740 8.7600 1707.7600 0 2070 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100000075106B 0 0 0 0 0 0 0 0 0 0 RANJANA KUMAR PAL,- - S/O KUMARPAL - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-09-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008838 5598384837 BL26649 HAMSA VENI 3 W/O LATE MUNISWAMY 273105 3215 8 LT1 211 1 0 1009 6 1 0 3 1 325 2.4700 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 0 111110321729 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,3 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008899 5530442000 BP741 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 460 8 LT1 211 3 0 3561 63 1 0 3 0 0 0 0 0 2200 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000067041 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008738 5440442000 AEH2046 D . V ASHOK KUMAR - - S/O D.S.Venkatachalapathy Setty 273105 130 8 LT1 211 3 0 34380 259 1 0 3 0 0 0 0 0 4750 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 5440442399A 0 0 0 0 0 0 0 0 0 0 D . V ASHOK KUMAR,- - S/O D.S.Venkatachalapathy Setty 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 196 200 2025-02-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008813 5407227675 AEH5641 ASSISTANT ENGINEER OM 1 5 BANGARPET SUB-DIVIVSION 273105 906 8 LT1 211 3 0 451 4 1 0 3 0.9800 13712 102.8800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 BC3044775 0 0 0 3 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,5 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458008966 5374851363 BL26648 HAMSA VENI 2 W/O LATE MUNISWAMY 273105 3211 8 LT1 211 1 0 440 5 1 0 3 1 1321 11.8200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 100006327074D 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,2 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008962 5371932000 AEH559 VIJI KUMAR - - S/O RAJAPPA.B 273105 320 8 LT1 211 3 0 16006 110 1 0 3 0 947 7.7800 0 0 5690 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.5690 (ignore if paid) 0 100000 100000068753F 0 0 0 0 0 0 0 0 0 0 VIJI KUMAR,- - S/O RAJAPPA.B 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008712 5340442000 AEH2563 M S ASHOK KUMAR - - S/O SATHYANARAYANA M - 273105 200 8 LT1 211 3 0 33160 181 1 0 3 0 1895 9.5900 0 0 6150 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.6150 (ignore if paid) 0 100000 100000066134A 0 0 0 0 0 0 0 0 0 0 M S ASHOK KUMAR,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008734 5240442000 AEH356 VIDYALAKSHMI K A W/O K C ADINARAYANA SHETTY 273105 250 8 LT1 211 2 0 28266 4 1 0 28 0 -145 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 100000071940 0 0 0 0 0 0 0 0 0 0 VIDYALAKSHMI K A,W/O K C ADINARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008857 5230442000 AEH2459 RADHA - - K.R.KRISHNAIAH - 273105 0 8 LT1 211 3 0 8912 121 1 0 3 0 5522 29.5400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 5230442179A 0 0 0 0 0 0 0 0 0 0 RADHA,- - K.R.KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008708 5140442000 BL10502 V.S.CHANDARSHEKAR RAMACHANDRA RAO ROAD 273105 300 8 LT1 211 2 0 15953 171 1 0 3 1 14274 131.1500 0 0 5270 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 100000072746DD 0 0 0 1 0 0 0 0 0 0 V.S.CHANDARSHEKAR,RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008862 5130442000 AEH290 RAHMANSAB K - - BANGARPET - 273105 0 8 LT1 211 2 0 12211 13 1 0 3 0 0 0 0 0 1060 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000065543A 0 0 0 0 0 0 0 0 0 0 RAHMANSAB K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008907 5071932000 BL2981 MUNIBATHA H B - - BANGARPET - 273105 930 8 LT1 211 0.1200 0 250 3 1 0 3 1 -6 0 0 0 240 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110521492 0 0 0 1 0 0 0 0 0 0 MUNIBATHA H B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008730 5048312450 BL29418 GULABJAN 3 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 3237 33 1 0 3 1 -69 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111111920174 0 0 0 1 0 0 0 0 0 0 GULABJAN,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008855 5040932000 BL5689 SYED WAZEER - - SYED HUSAIN - 273105 0 8 LT1 211 0.1600 0 14757 149 1 0 3 0 573 2.9000 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 100000066307A 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,- - SYED HUSAIN - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008799 5030442000 AEH3045 SECRATRY - - VEERASHIVA MANDAL - 273105 0 8 LT1 211 2 0 5159 12 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000077264 0 0 0 0 0 0 0 0 0 0 SECRATRY,- - VEERASHIVA MANDAL - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008795 5015662951 BL32708 V S VENUGOPAL S/O K V SRINIVAS MURTHY RAMACHANDRA ROAD 273105 0 8 LT1 211 1 0 6080 142 1 0 3 0.7500 0 2.5900 1181.0300 0 3520 2731 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3520 (ignore if paid) 0 9999 111118308605 0 0 0 1 0 0 0 0 0 0 V S VENUGOPAL,S/O K V SRINIVAS MURTHY RAMACHANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008793 4805339251 BL29417 GULABJAN W/O AMEER SAB C RAHIM NAGAR 273105 0 8 LT1 211 1 0 5832 117 1 0 3 0.9600 -11 3.6800 254.4800 0 1300 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111111920173 0 0 0 2 0 0 0 0 0 0 GULABJAN,W/O AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008970 4771932000 AEH1753 KUSUMA KRISHNA MURTHY - - S/O KUSUMA KRISHNA SETTY - 273105 90 8 LT1 211 3 0 26844 130 1 0 3 0 -1 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 4771932620A 0 0 0 0 0 0 0 0 0 0 KUSUMA KRISHNA MURTHY,- - S/O KUSUMA KRISHNA SETTY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008980 4761932000 BL921 NANJUNDAPPA B K - - BANGARPET - 273105 1220 8 LT1 211 0.0800 0 2685 27 1 0 3 0 0 39.4700 0 0 440 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4761932516A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008723 4756522511 BL35787 MALLIKA P 3 MUNIYAMMA LAYOUT KH NO-3644 273105 0 8 LT1 211 1 0 111 6 1 0 3 1 6149 119.8400 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 0 1E2322291893 0 0 0 1 0 0 0 0 0 0 MALLIKA P,3 MUNIYAMMA LAYOUT KH NO-3644 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008928 4671932000 AEH2626 RANJANA KUMAR PAL - - S/O KUMARPAL - 273105 220 8 LT1 211 3 0 16475 28 1 0 3 0 166 1 0 0 1890 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 4671932611A 0 0 0 0 0 0 0 0 0 0 RANJANA KUMAR PAL,- - S/O KUMARPAL - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008728 4650759954 BL25424 RAHMATHULLA S/O ANWER KHAN C RAHIM NAGAR 273105 0 8 LT1 211 1 0 6082 77 1 0 3 0.8500 114 1.6700 0 0 1480 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 39042487 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,S/O ANWER KHAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458008986 4561932000 BL997 AZEEZULLA SHARIFF - - BANGARPET - 273105 1280 8 LT1 211 0.0800 0 13756 10 1 0 28 0 3 0 0 0 640 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000065775A 0 0 0 0 0 0 0 0 0 0 AZEEZULLA SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008701 4440442000 AEH21 PATHTABIRAMAGUPTHA - - BANGARPET - 273105 140 8 LT1 211 3 0 12688 9 1 0 3 0 3178 60.5600 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 100000 100000074518A 0 0 0 0 0 0 0 0 0 0 PATHTABIRAMAGUPTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458009006 4371932000 AEH573 KUSUMA RAMAKRISHNA - - BANGARPET - 273105 330 8 LT1 211 3 0 43305 223 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000064521 0 0 0 0 0 0 0 0 0 0 KUSUMA RAMAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 281.4200 0 2023-09-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008773 4320442000 BL3492 RUKMINIYAMMA - - BANGARPET - 273105 0 8 LT1 211 0.4000 0 6299 0 1 0 28 0 -87 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 9999 100000079035D 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008955 4271932000 BL11672 G.N.VENKATESH GUPTHA MIGADDR BL11672 273105 670 8 LT1 211 2 0 4139 73 1 0 3 1 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111110362630 0 0 0 1 0 0 0 0 0 0 G.N.VENKATESH GUPTHA,MIGADDR BL11672 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008982 4157428073 AEH6156 D A RAMA KRISHNA BABU S/O D K ASHWATH NARAYANA SETTY RAMACHANDRA RAO ROAD 273105 65468 8 LT1 211 6 0 10012 281 1 0 3 0 0 0 0 0 700 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 E115715 0 0 0 0 0 0 0 0 0 0 D A RAMA KRISHNA BABU,S/O D K ASHWATH NARAYANA SETTY RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1458008725 4140442000 BL1078 SHIVA SIDAPPA - - EKABRAM ROAD - 273105 310 8 LT1 211 0.2400 0 39886 80 1 0 3 0 -542 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 4140442268A 0 0 0 0 0 0 0 0 0 0 SHIVA SIDAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008769 4081112059 AEH5640 ASSISTANT ENGINEER OM 1 2 BANGARPET SUB-DIVIVSION 273105 904 8 LT1 211 3 0 635 8 1 0 3 0.9900 15953 116.5400 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 BC3044776 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,2 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458008940 4071932000 BL2635 SYED AZGAR - - BANGARPET - 273105 910 8 LT1 211 0.1200 0 10124 4 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 4071932546A 0 0 0 0 0 0 0 0 0 0 SYED AZGAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008755 4030932000 BL13527 SRI.CHAND PASHA B.PET - 273105 0 8 LT1 211 2 0 20135 119 1 0 3 0 211 1.0600 0 0 3190 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100000066258 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008952 3982837249 BL35032 SHAHID S/O SHAIK USMAN -SY NO-97/B-C RAHIM NAGAR 273105 35465 8 LT1 211 1 0 1609 83 1 0 3 0.9800 0 4.9400 0 0 1030 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 A8555116 0 0 0 2 0 0 0 0 0 0 SHAHID,S/O SHAIK USMAN -SY NO-97/B-C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458008727 3936654156 BL26647 HAMSA VENI 4 W/O LATE MUNISWAMY 273105 5541 8 LT1 211 1 0 866 18 1 0 3 1 1152 9.3500 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 999 110000911542 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,4 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008781 3920932000 BL14028 ABDUL MALIK S/O TBRAHIMSAB - 273105 0 8 LT1 211 1 0 3821 89 1 0 3 0.9500 411 2.1300 0 0 2100 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 53277901 0 0 0 2 0 0 0 0 0 0 ABDUL MALIK,S/O TBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458008938 3861932000 BL6255 DHANARAJ - - BANGARPET - 273105 1100 8 LT1 211 0.2400 0 9242 7 1 0 3 1 0 0 0 0 900 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000904086 0 0 0 1 0 0 0 0 0 0 DHANARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008724 3830932000 BL6187 M.DURAI SWAMY B PET ABDULKHADERSAB 273105 0 8 LT1 211 0.2000 0 12795 126 1 0 3 0 328 1.6100 0 0 2450 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100000075211 0 0 0 0 0 0 0 0 0 0 M.DURAI SWAMY,B PET ABDULKHADERSAB 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008817 3820442000 AEH411 RUKUMUNI - - POST OFFICE ROAD - 273105 0 8 LT1 211 4 0 9788 11 1 0 3 0 -184 0 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14006602 0 100000 100000075208D 0 0 0 0 0 0 0 0 0 0 RUKUMUNI,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008933 3761932000 BL5938 PADMAVATHIBAI C D - - BANGARPET - 273105 1090 8 LT1 211 0.2000 0 11037 114 1 0 3 0 -51 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 3761932515A 0 0 0 0 0 0 0 0 0 0 PADMAVATHIBAI C D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008784 3710442000 BL15007 JAYAKUMAR EK ROAD - 273105 0 8 LT1 211 1 0 1773 2 1 0 3 0 153 1 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000065204 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,EK ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008930 3671932000 AEH2973 G VENKATESHA BABU - - GOPALA RAO, 180/168 - 273105 240 8 LT1 211 1 0 10754 52 1 0 3 1 -382 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111100162095 0 0 0 1 0 0 0 0 0 0 G VENKATESHA BABU,- - GOPALA RAO, 180/168 - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008937 3661932000 BL9588 VIJAYAMMA - - W/O MURUGESH - 273105 1270 8 LT1 211 0.2400 0 4592 4 1 0 3 1 0 0 0 0 630 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000894067 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008736 3629071286 GULZAR GULZAR W/O LATE BASHEER NEAR JAFFAR TC 273105 0 8 LT1 211 1 0 9094 0 1 0 3 0 1266 16.6300 0 0 1150 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100004554535 0 0 0 0 0 0 0 0 0 0 GULZAR,GULZAR W/O LATE BASHEER NEAR JAFFAR TC 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008806 3592551572 BL31573 MANJUNATH B S S/O LATE M B SHIVA SIDDAPPA R H ROAD NEW TOWN 273105 963654 8 LT1 211 1 0 5414 82 1 0 3 0.5300 0 0 0 0 1990 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 52991403 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O LATE M B SHIVA SIDDAPPA R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458008705 3540442000 AEH1388 LALITHAMMA M S - - W/O SRIRAMA GUPTHA - 273105 60 8 LT1 211 2.9800 0 7887 80 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 3540442307A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA M S,- - W/O SRIRAMA GUPTHA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009003 3461932000 BL12726 ISMAIL SHARIFF BPET S/O LATE REHAMAN SHARIFF 273105 740 8 LT1 211 1 0 9011 48 1 0 3 0 1 0 0 0 1340 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000076075 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,BPET S/O LATE REHAMAN SHARIFF 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458009009 3440932000 BL11064 JAINU BEE W/O MAHBOOB KHAN 273105 0 8 LT1 211 0.4800 0 7268 40 1 0 3 0 -2 0 0 0 1240 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 3440932341A 0 0 0 0 0 0 0 0 0 0 JAINU BEE,W/O MAHBOOB KHAN 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008865 3369064137 B.S.MUSTAQ S/O PACHASAB 273105 0 8 LT1 211 1 0 7766 38 1 0 3 0.9200 664 3.5400 0 0 390 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.390 (ignore if paid) 0 9999 37615343 0 0 0 3 0 0 0 0 0 0 B.S.MUSTAQ,S/O PACHASAB 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458008706 3330442000 AEH177 VENKATACHALAPATHY R A - - POST OFFICE ROAD - 273105 0 8 LT1 211 5 0 10084 153 1 0 3 0 12 0 0 0 1780 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 D627166 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY R A,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458008897 3307909000 BL18055 D.LATHA W/O KRISHNAMURTHY CHAND LANE,BANGARPET 273105 2 8 LT1 211 1 0 16990 80 1 0 3 1 0 0 0 0 2960 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111000125179 0 0 0 1 0 0 0 0 0 0 D.LATHA W/O KRISHNAMURTHY,CHAND LANE,BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008893 3271932000 BL11673 G.N.VENKATESH GUPTHA MIGADDR BL11673 273105 680 8 LT1 211 2 0 10282 69 1 0 3 1 -6 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 111000116643 0 0 0 1 0 0 0 0 0 0 G.N.VENKATESH GUPTHA,MIGADDR BL11673 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008919 3036701344 BL35786 MALLIKA P 2 MUNIYAMMA LAYOUT KH NO-3644 273105 0 8 LT1 211 1 0 11 3 1 0 3 1 1492 28.5000 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14006602 0 0 1E6022291889 0 0 0 1 0 0 0 0 0 0 MALLIKA P,2 MUNIYAMMA LAYOUT KH NO-3644 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008918 2974909000 BL17963 DILSHAD BEGUM W/O AKMAL SHARIFE C RAHIM NAGAR BPET 273105 0 8 LT1 211 1 0 5213 67 1 0 3 1 -10 0 0 0 1600 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000119027 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O AKMAL SHARIFE,C RAHIM NAGAR BPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008810 0571932000 B11 BESCOM OFFICE ELECTRIC COLONY - 273105 400 8 LT1 211 1 0 1952 3 1 0 28 0 1435 24.8000 0 0 0 2731 2026-02-08 0 0 0 2025-12-08 0 0 0 -124389 0 14006602 0 999999 1993-06-05 100000067227A 0 0 0 0 0 0 0 0 0 0 BESCOM OFFICE,ELECTRIC COLONY - 0 0 0 0 0 0 6 0 2025-12-08 2026-02-08 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008965 0540442000 AEH178 P.RAMACHANDRA RAO - - BANGARPET - 273105 90 8 LT1 211 4 0 43079 247 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 9999999 100000066949 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008768 0661932000 BL8053 N LOKESH - - NARAYANASWAMY - 273105 80 8 LT1 211 0.2400 0 8122 31 1 0 3 1 91 0 0 0 950 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110156980 0 0 0 1 0 0 0 0 0 0 N LOKESH,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008989 8071932000 BL11942 RUKMANI CHAND LINE BANGARPET 273105 700 8 LT1 211 2 0 10638 40 1 0 3 1 -31 0 0 0 790 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110519936 0 0 0 1 0 0 0 0 0 0 RUKMANI,CHAND LINE BANGARPET 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008714 8052988505 BL29579 VIJAYA KUMAR GB C/O GK BASAVARAJ EKAMBARAM ROAD 273105 0 8 LT1 211 1 0 5197 42 1 0 3 0.9600 894 8 0 0 1960 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 52739020 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR GB,C/O GK BASAVARAJ EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458008757 8024599573 BL29419 GULABJAN 4 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 3302 42 1 0 3 1 714 6.7100 0 0 600 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111920175 0 0 0 1 0 0 0 0 0 0 GULABJAN,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008689 7961932000 BL276 RAMASWAMY GOUNDER - - TEMPLE - 273105 920 8 LT1 211 1 0 4979 31 1 0 3 0 1 0 0 0 490 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000077480A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY GOUNDER,- - TEMPLE - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008740 7861932000 BL544 GUNDURAO N S - - BANGARPET - 273105 1070 8 LT1 211 1 0 7261 54 1 0 3 0 2211 18.2800 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 100000071349A 0 0 0 0 0 0 0 0 0 0 GUNDURAO N S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008764 7830442000 BL489 SATHYANARAYAN SETTY B S - - BANGARPET - 273105 380 8 LT1 211 0.2000 0 8434 9 1 0 3 0 75 0 0 0 600 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 100000 7830442241A 0 0 0 0 0 0 0 0 0 0 SATHYANARAYAN SETTY B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008765 7818526490 AEH5643 ASSISTANT ENGINEER OM 1 6 BANGARPET SUB-DIVIVSION 273105 909 8 LT1 211 3 0 969 164 1 0 3 0.9600 3846 19.6100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 BC3044773 0 0 0 4 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,6 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1458008729 7771932000 AEH1115 CHANDRASHEKAR B H - - S/O KEMPANNA B S - 273105 50 8 LT1 211 3 0 13334 43 1 0 3 0 215 0 0 0 2450 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 7771932623A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B H,- - S/O KEMPANNA B S - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008835 7730617387 BL32349 VENKATARAMAPPA S V S/O VENKATAPPA NARAYANARAO ROAD 273105 0 8 LT1 211 1 0 5802 191 1 0 3 0.9000 0 4.2200 0 0 2080 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53309850 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA S V,S/O VENKATAPPA NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10000735391 0 0 0 0 1 0 0 0 0 0 110.8400 122 2024-04-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458008837 7710442000 BL9921 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 17462 150 1 0 3 0 327 1.6500 0 0 2330 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 7710442027A 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008834 7710111196 BL33856 ALLA BAKASH S/O IQBAL BAIG C RAHIM NAGAR 273105 65412 8 LT1 211 1 0 2150 40 1 0 3 0.8500 245 1.2100 0 0 1890 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 A6191501 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O IQBAL BAIG C RAHIM NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458008735 7671932000 AEH2620 GAURAMMA V R - - W/O PUTTAPPA - 273105 200 8 LT1 211 3 0 17859 70 1 0 3 1 23 0 0 0 1690 2731 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2011-08-11 110000901844 0 0 0 1 0 0 0 0 0 0 GAURAMMA V R,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008830 7630442000 BL8796 VENGOPAL - - S/O A S NARASIMHACHARI - 273105 400 8 LT1 211 1 0 10195 46 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 100000073312D 0 0 0 0 0 0 0 0 0 0 VENGOPAL,- - S/O A S NARASIMHACHARI - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008719 7573066487 AEH5450 JAYAVATH W/O K UMED KUMAR -NARAYANA RAO LAYOUT 273105 653 8 LT1 211 5 0 6038 94 1 0 3 0.8900 471 2.5600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 100000 C957615 0 0 0 2 0 0 0 0 0 0 JAYAVATH,W/O K UMED KUMAR -NARAYANA RAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 81.2400 89 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458008715 7571932000 AEH980 SRIRANGAIAH T R BPT S/O RANGASWAMY T K 273105 380 8 LT1 211 3 0 6821 65 1 0 3 0 141 1.2700 0 0 850 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 9999 7571932603A 0 0 0 0 0 0 0 0 0 0 SRIRANGAIAH T R,BPT S/O RANGASWAMY T K 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-11-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008825 7540442000 AEH1273 NANJUNDAIAH B - - BANGARPET - 273105 40 8 LT1 211 2.9800 0 8485 64 1 0 3 1 0 1 0 0 538 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 ASD to be paid:Rs.538 (ignore if paid) 0 99999 111110420546 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008779 7440442000 AEH1844 N S MAHESH - - S/O Late RAMACHANDRASHETTY, BANGARPET - 273105 1 8 LT1 211 3 0 30861 77 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 99999 7440442301A 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - S/O Late RAMACHANDRASHETTY, BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008797 7430932000 BL7189 ALLA BAKASH - - S/O IQBAL BAIG 273105 0 8 LT1 211 0.2400 0 15687 28 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 999999 100000070230A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,- - S/O IQBAL BAIG 0 0 0 0 0 0 0 0 2026-02-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008921 7397109174 BL34956 B R SHIVA KUMAR S/O B S RANGASWAMAIAH -K NO-990-BETRIC ROAD NEW TOWN 273105 1564654 8 LT1 211 1 0 42 3 1 0 28 1 -34 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111125261966 0 0 0 0 0 0 0 0 0 0 B R SHIVA KUMAR,S/O B S RANGASWAMAIAH -K NO-990-BETRIC ROAD NEW TOWN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458008927 7373005715 AEH5642 ASSISTANT ENGINEER OM 1 4 BANGARPET SUB-DIVIVSION 273105 907 8 LT1 211 3 0 601 0 1 0 3 1 894 12.4200 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 1000000 111112022633 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,4 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008923 7371932000 BL10226 N LOKESH - - S/O LATE V NARAYANASWAMY 273105 600 8 LT1 211 1 0 1849 7 1 0 3 1 6236 82.0600 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 110000909528 0 0 0 1 0 0 0 0 0 0 N LOKESH,- - S/O LATE V NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008690 7361932000 BL12602 R.SHANTHOSH KUMAR BPET - 273105 720 8 LT1 211 0.5000 0 1049 5 1 0 3 1 915 8.1100 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14006602 0 99999 110000905555 0 0 0 1 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458008905 7340442000 AEH2389 SWARNALATHA B S - - BANGARPET - 273105 160 8 LT1 211 3 0 14835 114 1 0 3 0 0 0 0 0 0 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006602 0 100000 7340442392A 0 0 0 0 0 0 0 0 0 0 SWARNALATHA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2