1415178885 1821754000 LG4712 ABDUL GAFAR SAB MEHABOOB NAGAR MEHABOOB NAGAR 261704 127 1 LT1 211 0.4800 0 537 1 1 0 3 1 178 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111000127842 0 0 0 0 0 0 0 0 0 0 ABDUL GAFAR SAB,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178735 1862754000 LG13293 YESU TROOP LANE TROOP LANE 261704 53 1 LT1 211 0.4000 0 7561 95 1 0 3 0.8300 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 100006467874D 0 0 0 1 0 0 0 0 0 0 YESU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178719 1886048461 RMD32589 Channappa S/O CHANNAIAH, TROOPLANE 261704 78 1 LT1 211 2 0 6163 87 1 0 3 1 7 0 0 0 440 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110453814 0 0 0 1 0 0 0 0 0 0 Channappa,S/O CHANNAIAH, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178863 2031248451 RMD42969 Chandramma W/O RAMU R M. Trooplane 261704 31 1 LT1 211 1 0 1879 108 1 0 3 1 -5 0 0 0 620 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111123488647 0 0 0 2 0 0 0 0 0 0 Chandramma,W/O RAMU R M. Trooplane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178826 2075754000 LG18963 VEERA RAJU C TROOP LANE - 261704 179 1 LT1 211 0.4000 0 6192 39 1 0 3 1 -27 0 0 0 540 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111114988475 0 0 0 1 0 0 0 0 0 0 VEERA RAJU C,TROOP LANE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178836 2179654000 EH2158 RAMESH V TROOP LANE TROOP LANE 261704 190 1 LT1 211 3 0 150 173 1 0 3 1 33 1 0 0 3040 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100000544842D 0 0 0 2 0 0 0 0 0 0 RAMESH V,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178819 2186325000 LG25770 Nagamma W/O LT. CHANNAPPA,TROOPLANE 261704 154 1 LT1 211 1 0 11490 40 1 0 3 1 3 0 0 0 780 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114989808 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O LT. CHANNAPPA,TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178695 2308654000 LG1800 MUDDURAIAH .A. TROOP LANE TROOP LANE 261704 39 1 LT1 211 0.1200 0 11190 31 1 0 3 1 0 2.0900 0 0 600 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111114988673 0 0 0 1 0 0 0 0 0 0 MUDDURAIAH .A.,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178758 2365754000 LG9548 MUNIYA SWAMY TROOP LANE TROOP LANE 261704 224 1 LT1 211 0.2000 0 8030 37 1 0 3 1 -3 3.5400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988956 0 0 0 1 0 0 0 0 0 0 MUNIYA SWAMY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178694 2408654000 LG13836 SUSE RAJU TROOP LANE TROOP LANE 261704 61 1 LT1 211 0.2400 0 8571 141 1 0 3 1 0 1 0 0 1120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100159621 0 0 0 1 0 0 0 0 0 0 SUSE RAJU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178917 2435064000 LG25006 RAZIA BEGUM W/O LATE. SYED YOUNUS SAAB ZIA ULLA BLOCK 261704 96 1 LT1 211 0.5000 0 12876 107 1 0 3 1 5 1 0 0 210 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114988480 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,W/O LATE. SYED YOUNUS SAAB ZIA ULLA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178855 2545064000 LG23292 VENKATAMMA W/O LINGAIAH TROOPLANE 261704 62 1 LT1 211 0.5000 0 8341 105 1 0 3 1 0 1 0 0 660 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111114937503 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LINGAIAH TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178853 2546381149 RMD42970 Chandramma W/O RAMU R M, Trooplane 261704 34 1 LT1 211 1 0 287 15 1 0 3 1 -148 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111123488648 0 0 0 1 0 0 0 0 0 0 Chandramma,W/O RAMU R M, Trooplane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178905 2631754000 LG16825 RUKKAMMA TROOP LANE TROOP LANE 261704 64 1 LT1 211 0.2400 0 3419 0 1 0 3 1 573 4.8000 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114937406 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178881 2634754000 LG10921 CHINNAPPA TROOP LANE TROOP LANE 261704 51 1 LT1 211 0.2000 0 1382 37 1 0 3 1 8 0 0 0 270 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111114987321D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178856 2744754000 LG3174 DASTAGIRI SAB TROOP LANE TROOP LANE 261704 111 1 LT1 211 0.2000 0 10737 34 1 0 3 1 0 1 0 0 2230 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100000544362DD 0 0 0 0 0 0 0 0 0 0 DASTAGIRI SAB,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178859 2745064000 LG25272 GOVINDAMMA URF PAPAMMA TROOPLINE 261704 12 1 LT1 211 0.5000 0 7989 76 1 0 3 1 0 0 0 0 220 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111114986482 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,URF PAPAMMA TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178720 2801754000 LG7425 LAL KHAN TROOP LANE TROOP LANE 261704 129 1 LT1 211 0.1200 0.4800 1134 19 1 0 3 1 88 1 0 0 120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111997068 0 0 0 0 0 0 0 0 0 0 LAL KHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178817 2850954000 LG6947 KRISHNAIH B TROOP LANE TROOP LANE 261704 237 1 LT1 211 0.2400 0 13729 61 1 0 3 1 0 0 0 0 2400 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111114986483 0 0 0 1 0 0 0 0 0 0 KRISHNAIH B,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178828 2889654000 LG14742 APEES UNNISSA TROOP LANE RAMANAGARA-562 159. 261704 246 1 LT1 211 0.4800 0 4 46 1 0 3 0 34 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111111976152D 0 0 0 0 0 0 0 0 0 0 APEES UNNISSA,TROOP LANE RAMANAGARA-562 159. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178949 2928654000 LG3355 SRINIVAS N TROOP LANE TROOP LANE 261704 112 1 LT1 211 0.1600 0 5746 29 1 0 3 1 -50 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957592 0 0 0 1 0 0 0 0 0 0 SRINIVAS N,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178792 2964660740 LG26854 Yesudas R.S TROOPLANE, RAMANAGARA 261704 66 1 LT1 211 1 0 10886 71 1 0 3 1 0 0 0 0 980 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004568338D 0 0 0 1 0 0 0 0 0 0 Yesudas R.S,TROOPLANE, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178932 3034754000 LG16068 LAXMAMMA TROOP LANE TROOP LANE 261704 215 1 LT1 211 0.2800 0 11926 283 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110082582 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178895 3044754000 LG12903 NASARIN TAJ TROOP LANE TROOP LANE 261704 100 1 LT1 211 0.4800 0 7682 79 1 0 3 1 205 1 0 0 1560 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111114988839 0 0 0 1 0 0 0 0 0 0 NASARIN TAJ,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178774 3069519000 LG25985 MD. SAMIULLA TROOPLANE, RAMANAGAR 261704 104 1 LT1 211 0.5000 0 4292 56 1 0 3 1 245 1.9300 0 0 970 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100147719 0 0 0 2 0 0 0 0 0 0 MD. SAMIULLA,TROOPLANE, RAMANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178764 3072754000 LG2174 ANTHONI NEELA TROOP LANE TROOP LANE 261704 22 1 LT1 211 0.0900 0 6665 46 1 0 3 1 17 1 0 0 1510 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111114988695 0 0 0 1 0 0 0 0 0 0 ANTHONI NEELA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178732 3091364786 RMD44845 Rayyan Khan S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK4 261704 40 1 LT1 211 1 0 318 70 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E2488100134 0 0 0 0 0 0 0 0 0 0 Rayyan Khan,S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178752 3099654000 LG3590 RAMA KRISHNA C TROOP LANE TROOP LANE 261704 213 1 LT1 211 0.2200 0 680 53 1 0 3 1 474 3.3300 0 0 1130 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1130 (ignore if paid) 0 999 111114986252D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA C,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178789 3158308413 RMD44846 Rayyan Khan S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK2 261704 38 1 LT1 211 1 0 577 119 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E6888100138 0 0 0 1 0 0 0 0 0 0 Rayyan Khan,S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178793 3160954000 LG4847 THIMMAIAH T TROOP LANE TROOP LANE 261704 184 1 LT1 211 0.1200 0 1090 41 1 0 3 1 -86 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114986366D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH T,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178816 3250954000 LG14221 NAGAMMA TROOP LANE TROOP LANE 261704 198 1 LT1 211 0.4800 0 17071 66 1 0 3 1 -3 0 0 0 1490 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111115168133 0 0 0 1 0 0 0 0 0 0 NAGAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178782 3254875250 LG30462 Ibrahim Khan S/O SULEMAN KHAN 1 Troopline 261704 121 1 LT1 211 1 0 5151 113 1 0 3 1 0 2.6200 0 0 1930 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110517242 0 0 0 2 0 0 0 0 0 0 Ibrahim Khan,S/O SULEMAN KHAN 1 Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178776 3260431036 Executive Engineer KPTCL, QUATRUS6 261704 303 1 LT1 211 1.5000 0 10159 79 1 0 3 1 0 3.8400 0 0 770 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14005414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000809629 0 0 0 2 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS6 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178811 3269654000 LG6752 PUTTA SWAMY K TROOP LANE TROOP LANE 261704 232 1 LT1 211 0.2400 0 803 30 1 0 3 1 -76 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114986246D 0 0 0 0 0 0 0 0 0 0 PUTTA SWAMY K,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178942 3332064000 LG20027 HANUMANTHAIAH S/O LATE NARASHIMAIAH TROOP LANE 261704 131 1 LT1 211 0.2400 0 2380 15 1 0 3 1 64 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988751 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O LATE NARASHIMAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178889 3344071132 Executive Engineer KPTCL, QUATRUS7 261704 304 1 LT1 211 1.5000 0 4674 104 1 0 3 1 0 1 0 0 770 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000797958 0 0 0 3 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178892 3344754000 LG2431 APPA SWAMY TROOP LANE TROOP LANE 261704 218 1 LT1 211 0.1200 0 6493 98 1 0 3 1 303 1.4400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988856 0 0 0 1 0 0 0 0 0 0 APPA SWAMY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178798 3378044863 RMD43332 Zia Ulla Khan MAHABOOBNAGARA 261704 14 1 LT1 211 1 0 2905 140 1 0 3 1 0 0 0 0 1390 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111124019244 0 0 0 3 0 0 0 0 0 0 Zia Ulla Khan,MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178843 3382754000 LG6556 CHOKAS . V TROOP LANE TROOP LANE 261704 29 1 LT1 211 0.0800 0 6572 128 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111656918 0 0 0 1 0 0 0 0 0 0 CHOKAS . V,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178734 3386662990 RMD36605 Mohammed Sami Ulla MAHABOOBNAGARA 261704 107 1 LT1 211 1 0 6298 102 1 0 3 1 -21 0 0 0 2230 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111980095 0 0 0 1 0 0 0 0 0 0 Mohammed Sami Ulla,MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178898 3449436216 RMD44847 Rayyan Khan S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK3 261704 36 1 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E8788100141 0 0 0 0 0 0 0 0 0 0 Rayyan Khan,S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178765 3475645123 LG28309 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 161 1 LT1 211 1 0 4665 55 1 0 3 1 83 1 0 0 1200 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100164542 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178930 3540954000 LG15226 SRI YESAPPA TROOP LANE TROOP LANE 261704 59 1 LT1 211 0.2400 0 2032 0 1 0 3 1 0 0 0 0 270 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111997064 0 0 0 1 0 0 0 0 0 0 SRI YESAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178829 3601995318 LG28308 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 160 1 LT1 211 1 0 5936 107 1 0 3 1 218 1.0300 0 0 1550 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110104043 0 0 0 0 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178688 3629854000 LG16505 ANTHONY MUTHTHU TROOP LANE TROOP LANE 261704 180 1 LT1 211 0.2400 0 2984 75 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159514D 0 0 0 0 0 0 0 0 0 0 ANTHONY MUTHTHU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178876 3662754000 LG7963 CHANNAMMA MEHABOOB NAGAR MEHABOOB NAGAR 261704 81 1 LT1 211 0.1600 0 11032 51 1 0 3 1 24 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115158566 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178851 3762754000 LG11578 ABDUL BSAHIR MEHABUB NAGAR MEHABUB NAGAR 261704 128 1 LT1 211 0.1800 0 8225 104 1 0 3 1 0 1 0 0 290 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110351691 0 0 0 0 0 0 0 0 0 0 ABDUL BSAHIR,MEHABUB NAGAR MEHABUB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178726 3808654000 LG7509 PUNNA SWAMY A R TROOP LANE TROOP LANE 261704 192 1 LT1 211 0.1600 0 1731 68 1 0 3 1 360 1.7000 0 0 1230 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111117427299 0 0 0 1 0 0 0 0 0 0 PUNNA SWAMY A R,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178815 3859654000 LG3162 MUTTU TROOP LANE TROOP LANE 261704 133 1 LT1 211 0.1200 0 12001 69 1 0 3 1 -3 0 0 0 2170 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111115168169 0 0 0 1 0 0 0 0 0 0 MUTTU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178698 3917754000 LG4321 VEERAPPA TROOP LANE TROOP LANE 261704 216 1 LT1 211 0.0400 0 12222 151 1 0 3 1 0 0 0 0 2060 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111115159912 0 0 0 1 0 0 0 0 0 0 VEERAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178786 3972578033 RMD41801 Cheluvaraju S/O CHALUVAIAH,WARDD NO 20,TROOPLINE 261704 41 1 LT1 211 2 0 359 40 1 0 3 1 202 2.6800 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111121109105 0 0 0 1 0 0 0 0 0 0 Cheluvaraju,S/O CHALUVAIAH,WARDD NO 20,TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178954 4038654000 LG11098 SRINIVASA TROOP LANE TROOP LANE 261704 152 1 LT1 211 0.2000 0 2206 70 1 0 3 1 -2 0 0 0 410 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115167993 0 0 0 0 0 0 0 0 0 0 SRINIVASA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178743 4111754000 LG5547 HUSAIN BI TROOP LANE TROOP LANE 261704 108 1 LT1 211 0.0800 0 7660 139 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111853545 0 0 0 1 0 0 0 0 0 0 HUSAIN BI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178921 4150954000 LG13715 VEERAJU TROOP LANE TROOP LANE 261704 170 1 LT1 211 0.1600 0 2270 0 1 0 3 1 -10 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115168108 0 0 0 0 0 0 0 0 0 0 VEERAJU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178878 4160954000 LG4850 VARADAMMA TROOP LANE TROOP LANE 261704 138 1 LT1 211 0.0800 0 4030 19 1 0 3 1 7 0 0 0 670 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114989690 0 0 0 1 0 0 0 0 0 0 VARADAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178877 4162754000 LG10100 LINGAIAH TROOP LANE TROOP LANE 261704 63 1 LT1 211 0.2000 0 3890 72 1 0 3 1 8 1 0 0 2250 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111111997065 0 0 0 1 0 0 0 0 0 0 LINGAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178770 4182754000 LG1352 SMT NAGAMMA TROOP LANE TROOP LANE 261704 150 1 LT1 211 0.1200 0 11039 52 1 0 3 1 -12 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110271333 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178768 4184789630 LG28307 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 158 1 LT1 211 1 0 5160 85 1 0 3 1 0 2.2800 0 0 850 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100147832 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178676 4237754000 LG2860 VENKATA SWAMY TROOP LANE TROOP LANE***************** 261704 156 1 LT1 211 0.1200 0 8232 21 1 0 3 1 741 4.2800 0 0 220 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115168194 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,TROOP LANE TROOP LANE***************** 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178813 4273156044 RMD42803 Nagamma W/O CHANNAPPA. Troopline 261704 5 1 LT1 211 1 0 912 32 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111123084352 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O CHANNAPPA. Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178741 4318654000 LG4839 LAKSMAMMA TROOP LANE TROOP LANE 261704 115 1 LT1 211 0.0800 0 7569 43 1 0 3 1 -23 0 0 0 500 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115168001 0 0 0 0 0 0 0 0 0 0 LAKSMAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178709 4327003665 Executive Engineer KPTCL, QUATRUS11 261704 308 1 LT1 211 1.5000 0 7799 127 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 110000814549 0 0 0 2 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS11 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178923 4344754000 LG13559 MADHURI TROOP LANE TROOP LANE 261704 37 1 LT1 211 0.1200 0 5501 92 1 0 3 1 693 4.4300 0 0 1260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100000558193DD 0 0 0 1 0 0 0 0 0 0 MADHURI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178725 4414967032 Saleema Bi w/o Late Abdul Gaffar Saheb SALEEMA BI W/O LATE ABDUL GAFFAR SAHEB Trooplane 261704 124 1 LT1 211 0.5000 0 9250 66 1 0 3 1 -32 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115167843 0 0 0 1 0 0 0 0 0 0 Saleema Bi w/o Late Abdul Gaffar Saheb,SALEEMA BI W/O LATE ABDUL GAFFAR SAHEB Trooplane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178680 4428654000 LG16943 HARI TROOP LANE TROOP LANE 261704 195 1 LT1 211 0.2800 0 5095 57 1 0 3 1 2 0 0 0 1620 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110103999 0 0 0 1 0 0 0 0 0 0 HARI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178827 4501389001 Executive Engineer KPTCL, QUATRUS8 261704 309 1 LT1 211 1.5000 0 8084 93 1 0 3 1 0 1.2700 0 0 860 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000214421 0 0 0 2 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2024-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178714 4515417174 Executive Engineer KPTCL, QUATRUS10 261704 300 1 LT1 211 1.5000 0 10827 136 1 0 3 1 0 0 0 0 2130 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111000215285 0 0 0 2 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178874 4559654000 LG4841 ERAMMA TROOP LANE TROOP LANE 261704 135 1 LT1 211 0.0800 0 6378 47 1 0 3 1 0 0 0 0 2090 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100006467875D 0 0 0 1 0 0 0 0 0 0 ERAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178858 4565754000 LG9736 VENKATA SWAMY TROOP LANE TROOP LANE 261704 47 1 LT1 211 0.1600 0 3985 74 1 0 3 0.8600 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 100000 111113100907 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178723 4620154000 LG8372 PARKULLA KHAN MEHABOOB NAGAR JIYAULLABLOCK 261704 28 1 LT1 211 0.2400 0 104 29 1 0 3 1 74 1 0 0 300 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100007107225D 0 0 0 1 0 0 0 0 0 0 PARKULLA KHAN,MEHABOOB NAGAR JIYAULLABLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178810 4689654000 LG14670 RAJALINGAM TROOP LANE TROOP LANE 261704 49 1 LT1 211 0.2400 0 1775 131 1 0 3 1 0 0 0 0 1420 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111124905588 0 0 0 1 0 0 0 0 0 0 RAJALINGAM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178794 4785754000 LG19007 VEERA RAJU CHURCH STREET - 261704 168 1 LT1 211 0.2400 0 6087 41 1 0 3 1 27 0 0 0 950 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115167884 0 0 0 1 0 0 0 0 0 0 VEERA RAJU,CHURCH STREET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178920 4859654000 LG14850 DASTHAGIR SAB TROOP LANE TROOP LANE 261704 113 1 LT1 211 0.2400 0 1415 57 1 0 3 1 86 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159564D 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178866 4871010052 LG30463 Ibrahim Khan S/O SULEMAN KHAN 2 Troopline 261704 122 1 LT1 211 1 0 3509 57 1 0 3 1 8850 41.7700 0 0 1470 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100153140 0 0 0 0 0 0 0 0 0 0 Ibrahim Khan,S/O SULEMAN KHAN 2 Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178870 4871167997 RMD42802 Nagamma W/O CHANNAPPA Troopline 261704 11 1 LT1 211 1 0 574 32 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111123084351 0 0 0 2 0 0 0 0 0 0 Nagamma,W/O CHANNAPPA Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178736 4908654000 LG4192 DASU TROOP LANE TROOP LANE 261704 71 1 LT1 211 0.1200 0 1011 47 1 0 3 1 -7 0 0 0 1010 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111115159794D 0 0 0 0 0 0 0 0 0 0 DASU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178830 4914754000 LG2092 MUDIYAPPA TROOP LANE TROOP LANE 261704 221 1 LT1 211 0.1600 0 12296 48 1 0 3 1 -146 0 0 0 3770 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 111115167618 0 0 0 1 0 0 0 0 0 0 MUDIYAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178951 4937754000 LG16223 ANOTHNY MARY TROOP LANE TROOP LANE 261704 60 1 LT1 211 0.2000 0 9063 190 1 0 3 1 -3 3.9700 0 0 800 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111115158737 0 0 0 1 0 0 0 0 0 0 ANOTHNY MARY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178906 4952754000 LG14582 NOUSHAD TROOP LANE TROOP LANE 261704 249 1 LT1 211 0.2400 0 4975 551 1 0 3 0 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006990834D 0 0 0 5 0 0 0 0 0 0 NOUSHAD,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178880 4959654000 LG5791 SWAMYNATHAN TROOP LANE TROOP LANE 261704 2 1 LT1 211 0.2400 0 7 8 1 0 3 0 -56 0 0 0 530 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115167190D 0 0 0 0 0 0 0 0 0 0 SWAMYNATHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178697 5128244000 RQH22 AEE KPTCL KPTCL COLONY KPTCL COLONY 261704 314 1 LT1 211 0.0400 0 2130 95 1 0 3 1 -25 0 0 0 1890 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111115158644D 0 0 0 2 0 0 0 0 0 0 AEE KPTCL,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178730 5203992499 Executive Engineer KPTCL, QUATRUS3 261704 310 1 LT1 211 1.5000 0 6991 102 1 0 3 1 0 0 0 0 710 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000213384 0 0 0 2 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178950 5246301132 RMD44843 Rayyan Khan S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK 261704 43 1 LT1 211 1 0 351 72 1 0 3 1 0 7.5300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E1088100130 0 0 0 1 0 0 0 0 0 0 Rayyan Khan,S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178902 5263338801 RMD43599 K Lingappa S/O LATE KODI SIDDAIAH ,Ward No 30, Turpline 261704 24 1 LT1 211 1 0 168 16 1 0 3 1 -1 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111124974701 0 0 0 0 0 0 0 0 0 0 K Lingappa,S/O LATE KODI SIDDAIAH ,Ward No 30, Turpline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178821 5317754000 LG15320 DODDA THAYAMMA TROOP LANE TROOP LANE 261704 248 1 LT1 211 0.2400 0 8226 64 1 0 3 1 -29 0 0 0 840 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111114988397 0 0 0 0 0 0 0 0 0 0 DODDA THAYAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178672 5450954000 LG2105 LAXMANA R. TROOP LANE RAMANAGARAM 261704 220 1 LT1 211 0.1600 0 8718 79 1 0 3 1 2 0 0 0 1790 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000906545 0 0 0 1 0 0 0 0 0 0 LAXMANA R.,TROOP LANE RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178916 5468962142 LG28311 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 164 1 LT1 211 0.5000 0 5155 56 1 0 3 1 0 0 0 0 570 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000896974 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178908 5472754000 LG7508 PONNA SWAMY M R TROOP LANE TROOP LANE 261704 223 1 LT1 211 0.1600 0 242 9 1 0 3 1 -27 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999 111115159611D 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY M R,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178707 5542585199 LG28310 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 162 1 LT1 211 1 0 6153 81 1 0 3 1 2 0 0 0 1480 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000910960 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178691 5545064000 LG23467 ABDUL GAFFAR SAB S/O BUDDEN SAB MAHABOOBNAGARA 261704 126 1 LT1 211 0.5000 0 13198 48 1 0 3 1 0 0 0 0 750 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115168114 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SAB,S/O BUDDEN SAB MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178940 5557422454 RMD35950 Nageha S/O NARASAIAH Troopline 261704 10 1 LT1 211 1 0 3496 64 1 0 3 1 -1 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111968340 0 0 0 0 0 0 0 0 0 0 Nageha,S/O NARASAIAH Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178918 5565754000 LG9311 CHINNAPPA A TROOP LANE TROOP LANE 261704 33 1 LT1 211 0.2400 0 17380 120 1 0 3 1 -79 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100153152 0 0 0 1 0 0 0 0 0 0 CHINNAPPA A,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178711 5634754000 LG2649 BASAVARAJU B TROOP LANE TROOP LANE 261704 243 1 LT1 211 0.2000 0 1470 33 1 0 3 1 -19 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115167920D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU B,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178839 5711754000 LG9336 SAUKATH BEG MEHABOOB NAGAR MEHABOOB NAGAR 261704 84 1 LT1 211 0.2800 0 17863 150 1 0 3 1 0 1.0200 0 0 450 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115167677 0 0 0 1 0 0 0 0 0 0 SAUKATH BEG,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178825 5718244000 RQH18 KRISHNAPPA KPTCL COLONY KPTCL COLONY 261704 342 1 LT1 211 0.0400 0 7635 0 1 0 3 1 870 7.4000 0 0 440 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111115168130 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178903 5870954000 LG1139 ARASAPPA TROOP LANE TROOP LANE 261704 171 1 LT1 211 0.0900 0 260 34 1 0 3 1 166 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115167500D 0 0 0 0 0 0 0 0 0 0 ARASAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178848 5882754000 LG10174 DODDA MUTTAIAH TROOP LANE TROOP LANE 261704 201 1 LT1 211 0.0400 0 22757 50 1 0 3 1 0 1.9700 0 0 2120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111115167930 0 0 0 1 0 0 0 0 0 0 DODDA MUTTAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178799 6009144383 Executive Engineer KPTCL, QUATRUS2 261704 305 1 LT1 211 1.5000 0 4743 7 1 0 3 1 -53 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 110000886159 0 0 0 1 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178751 6028654000 LG16094 MD. SAMIULLA TROOP LANE TROOP LANE 261704 103 1 LT1 211 0.2400 0 10599 76 1 0 3 1 0 0 0 0 480 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115159890 0 0 0 0 0 0 0 0 0 0 MD. SAMIULLA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178748 6029854000 LG12029 KUNTAIAH TROOP LANE TROOP LANE 261704 234 1 LT1 211 0.1200 0 4799 0 1 0 3 1 1084 9.5600 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159730 0 0 0 0 0 0 0 0 0 0 KUNTAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178683 6053040397 LG28011 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 263 1 LT1 211 0.5000 0 11499 114 1 0 3 1 0 0 0 0 2080 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100148513 0 0 0 1 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-10-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178684 6053909000 LG25906 Hari S/O LATE. NARAYANA SWAMI, TROOPLANE 261704 197 1 LT1 211 0.5000 0 4689 22 1 0 3 1 0 1 0 0 260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100147556 0 0 0 1 0 0 0 0 0 0 Hari,S/O LATE. NARAYANA SWAMI, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178669 6060954000 LG4614 SYED SIBGATHULLA S/O LT. ABDUL KAREEM - 261704 253 1 LT1 211 0.1800 0 10527 85 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110381172 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA,S/O LT. ABDUL KAREEM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178927 6075754000 LG6557 CHOKAS V. TROOP LANE TROOP LANE 261704 32 1 LT1 211 0.0800 0 1 2 1 0 3 0 -68 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159723D 0 0 0 0 0 0 0 0 0 0 CHOKAS V.,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178681 6160954000 LG4915 MUSTAQ MEHABOOB NAGAR MEHABOOB NAGAR 261704 88 1 LT1 211 0.0800 0 5593 6 1 0 3 1 90 1 0 0 520 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115159992 0 0 0 1 0 0 0 0 0 0 MUSTAQ,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178909 6179654000 LG9338 MUQTAR BEG MEHABOOB NAGAR MEHABOOB NAGAR 261704 86 1 LT1 211 0.2800 0 5712 75 1 0 3 1 347 1.6400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159960 0 0 0 1 0 0 0 0 0 0 MUQTAR BEG,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178867 6186077146 RMD41912 Ziyaulla KIhan WARD NO-20 Mehaboob nagar 261704 20 1 LT1 211 1 0 3655 107 1 0 3 1 0 1.8600 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111115355796 0 0 0 3 0 0 0 0 0 0 Ziyaulla KIhan,WARD NO-20 Mehaboob nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178912 6265754000 LG5339 CHIKKA CHELUVAIAH TROOP LANE TROOP LANE 261704 231 1 LT1 211 0.1600 0 9109 103 1 0 3 1 392 1 0 0 1970 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000896703 0 0 0 2 0 0 0 0 0 0 CHIKKA CHELUVAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178894 6269654000 LG4656 KALAIAH TROOP LANE TROOP LANE 261704 239 1 LT1 211 0.1200 0 4836 70 1 0 3 1 60 1.1500 0 0 1300 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000907383 0 0 0 1 0 0 0 0 0 0 KALAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178731 6316107259 Executive Engineer KPTCL, QUATRUS4 261704 311 1 LT1 211 1.5000 0 11555 140 1 0 3 0 -2 0 0 0 2130 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000831471 0 0 0 1 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178755 6405769711 RMD43966 Rouhid Khan SY NO 106 ,TROOPLINE , ZIA ULLA BLOCK 261704 0 1 LT1 211 1 0 1893 142 1 0 3 1 0 0 0 0 290 2617 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14005414 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111125751487 0 0 0 1 0 0 0 0 0 0 Rouhid Khan,SY NO 106 ,TROOPLINE , ZIA ULLA BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-09-02 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178746 6434207220 RMD34025 Narayana S/O MUDLAIAH Troopline 261704 74 1 LT1 211 1 0 3509 58 1 0 3 1 1 1 0 0 220 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100006960549 0 0 0 0 0 0 0 0 0 0 Narayana,S/O MUDLAIAH Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178943 6462754000 LG12772 KALAIAH TROOP LANE TROOP LANE 261704 240 1 LT1 211 0.2000 0 3154 25 1 0 3 1 277 3.3300 0 0 110 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111115167232 0 0 0 0 0 0 0 0 0 0 KALAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178822 6532349000 LG26370 R.M. MADURAI H/O BHAGYAMMA, TROOPLANE 261704 35 1 LT1 211 0.5000 0 7517 64 1 0 3 1 15 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111115593023 0 0 0 1 0 0 0 0 0 0 R.M. MADURAI,H/O BHAGYAMMA, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178692 6551305296 LG29298 Hafeez Umisa W/O ABDUL SATTAR SAB Tippunagar 261704 245 1 LT1 211 1 0 8989 98 1 0 3 1 1 1.6500 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100148376 0 0 0 1 0 0 0 0 0 0 Hafeez Umisa,W/O ABDUL SATTAR SAB Tippunagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178775 6601754000 LG5074 AMIR KHAN TROOP LANE TROOP LANE 261704 114 1 LT1 211 0.1200 0 7864 140 1 0 3 1 0 2.4500 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112728391 0 0 0 3 0 0 0 0 0 0 AMIR KHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178803 6718244000 RQH6 LAKSHMI KUMAR DIVISION OFFICE KPTCL COLONY KPTCL COLONY 261704 318 1 LT1 211 0.0400 0 4337 32 1 0 3 1 232 2.1600 0 0 940 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000772965 0 0 0 1 0 0 0 0 0 0 LAKSHMI KUMAR DIVISION OFFICE,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178834 6734754000 LG2175 IBRAHIM KHAN TROOP LANE TROOP LANE 261704 118 1 LT1 211 0.2000 0 10728 142 1 0 3 1 0 2.6900 0 0 260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113100906 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 238.6700 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178744 6741976862 RMD37608 Saleema Bi MEHABOOBNAGARA 261704 125 1 LT1 211 1 0 4749 55 1 0 3 1 -141 0 0 0 720 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111113027612 0 0 0 1 0 0 0 0 0 0 Saleema Bi,MEHABOOBNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178919 6782754000 LG17059 HEMANTH TROOP LANE TROOP LANE 261704 136 1 LT1 211 0.1200 0 6502 31 1 0 3 1 39 0 0 0 1160 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115167815 0 0 0 0 0 0 0 0 0 0 HEMANTH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178773 6808654000 LG7796 ABDUL KARIM TROOP LANE TROOP LANE 261704 92 1 LT1 211 0.2400 0 8320 102 1 0 3 1 0 0 0 0 820 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112728199 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178713 6853423657 LG26842 P. Anandan S/O N. PERUMAL, Trooplane, Ramanagara 261704 189 1 LT1 211 1 0 503 3 1 0 3 1 -49 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110520753 0 0 0 0 0 0 0 0 0 0 P. Anandan,S/O N. PERUMAL, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178883 6881809626 RMD37665 Shankara Murthy S/O VYRAMUDI near Bajanamandira 261704 13 1 LT1 211 1 0 1679 48 1 0 3 1 -1 1.7400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 100000 111113576762 0 0 0 2 0 0 0 0 0 0 Shankara Murthy,S/O VYRAMUDI near Bajanamandira 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178849 6889654000 LG3660 BAIRAPPA S/O PAPAIAH TROOP LANE 261704 25 1 LT1 211 0.0600 0 2407 91 1 0 3 1 -5 1 0 0 460 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112728397D 0 0 0 2 0 0 0 0 0 0 BAIRAPPA,S/O PAPAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178763 7006179997 LG28312 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 165 1 LT1 211 1 0 6405 95 1 0 3 1 255 3.6800 0 0 240 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000898744 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178702 7048809000 LG25905 Hari S/O LATE. NARAYANA SWAMI, TROOPLANE 261704 163 1 LT1 211 0.5000 0 6185 31 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100165830 0 0 0 1 0 0 0 0 0 0 Hari,S/O LATE. NARAYANA SWAMI, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178754 7114754000 LG11997 YASHODAMMA TROOP LANE RAMANAGARAM 261704 225 1 LT1 211 0.1600 0 2201 21 1 0 3 1 -46 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928667 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,TROOP LANE RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178801 7121754000 LG11541 MAKATER ANNIF MEHABUB NAGAR MEHABUB NAGAR 261704 85 1 LT1 211 0.1600 0 422 123 1 0 3 1 -2 1.3400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 111100167204D 0 0 0 1 0 0 0 0 0 0 MAKATER ANNIF,MEHABUB NAGAR MEHABUB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178820 7138064000 EH3878 SYED SIBGATHULLA S/O LT. KAREEM AB TROOPLINE 261704 254 1 LT1 211 2 0 18308 96 1 0 3 1 -20 0 0 0 1320 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111114928407 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA,S/O LT. KAREEM AB TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178722 7150954000 LG2145 RAJU R TROOP LANE TROOP LANE 261704 203 1 LT1 211 0.7500 0 11918 112 1 0 3 1 0 0 0 0 330 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111114928422 0 0 0 1 0 0 0 0 0 0 RAJU R,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178952 7172754000 LG14222 IRUDHAYA NATHAN TROOP LANE TROOP LANE 261704 205 1 LT1 211 0.2400 0 9310 49 1 0 3 1 -120 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928230 0 0 0 1 0 0 0 0 0 0 IRUDHAYA NATHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178761 7214754000 LG10904 SWAMINATHAN TROOP LANE TROOP LANE 261704 7 1 LT1 211 0.2000 0 7547 73 1 0 3 0.8700 -3 0 0 0 2260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110497507 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178689 7265754000 LG5342 RAYAPPA TROOP LANE TROOP LANE 261704 206 1 LT1 211 0.0800 0 8190 123 1 0 3 1 -1 4.2400 0 0 1950 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100162064 0 0 0 1 0 0 0 0 0 0 RAYAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178771 7318654000 LG5140 NOOR MEHABOOB NAGAR MEHABOOB NAGAR 261704 83 1 LT1 211 0.1600 0 6866 169 1 0 3 1 0 4.9400 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111114299887 0 0 0 2 0 0 0 0 0 0 NOOR,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178739 7334807158 RMD34629 Nagamma W/O CHANNAPPA Near Church Road 261704 142 1 LT1 211 1 0 6988 108 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 100007078936 0 0 0 2 0 0 0 0 0 0 Nagamma,W/O CHANNAPPA Near Church Road 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178671 7375519000 EH4252 MD. SAMIULLA TROOPLANE, RAMANAGAR 261704 106 1 LT1 211 0 0.5000 6214 26 1 0 3 1 -199 0 0 0 1240 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100044065 0 0 0 0 0 0 0 0 1 0 MD. SAMIULLA,TROOPLANE, RAMANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178759 7418244000 RQH19 NANDISH GOWDA KPTCL COLONY KPTCL COLONY 261704 343 1 LT1 211 0.0400 0 6928 1 1 0 3 1 2 0 0 0 440 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112655621 0 0 0 0 0 0 0 0 0 0 NANDISH GOWDA,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178850 7498557222 Executive Engineer KPTCL, QUATRUS9 261704 306 1 LT1 211 1.5000 0 17288 134 1 0 3 1 -978 0 0 0 3260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 110000732372 0 0 0 1 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178831 7635064000 LG24491 IRUDHAYANATHAN S/O RAJARATHNAM TROOP LANE 261704 174 1 LT1 211 0.5000 0 4613 76 1 0 3 1 -6 1 0 0 1530 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112728216 0 0 0 1 0 0 0 0 0 0 IRUDHAYANATHAN,S/O RAJARATHNAM TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178896 7690435883 Rihana w/o Rahaman Baig TROOPLANE 261704 79 1 LT1 211 1 0 20550 139 1 0 3 1 0 0 0 0 210 2617 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2014-08-08 7659070978D 0 0 0 1 0 0 0 0 1 0 Rihana w/o Rahaman Baig,TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178772 7718654000 LG8500 BORAMMA TROOP LANE TROOP LANE 261704 69 1 LT1 211 0.0400 0 7817 139 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111997066 0 0 0 1 0 0 0 0 0 0 BORAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178838 7738654000 LG5343 KALAVATHI YARABH NAGAR TROOP LANE 261704 199 1 LT1 211 0.1200 0 1099 0 1 0 3 1 146 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112729156 0 0 0 1 0 0 0 0 0 0 KALAVATHI,YARABH NAGAR TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178705 7865754000 LG3839 ANTHONI TROOP LANE TROOP LANE 261704 52 1 LT1 211 0.1200 0 19756 86 1 0 3 1 290 1.3300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112727458 0 0 0 1 0 0 0 0 0 0 ANTHONI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178944 7885754000 LG3161 VENKATASWAMY TROOP LANE RMGM 261704 176 1 LT1 211 0.4800 0 5578 56 1 0 3 1 -24 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100151847 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,TROOP LANE RMGM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178862 7908244000 RQH3 BYRAIAH KPTCL COLONY KPTCL COLONY 261704 315 1 LT1 211 0.0400 0 17460 0 1 0 3 0 1280 9.8000 0 0 1220 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112728302 0 0 0 0 0 0 0 0 0 0 BYRAIAH,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178852 7917055729 LG26841 P. Anandan S/O N. PERUMAL, Trooplane, Ramanagara 261704 188 1 LT1 211 1 0 5633 4 1 0 3 1 0 1 0 0 2620 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 110000912773 0 0 0 1 0 0 0 0 0 0 P. Anandan,S/O N. PERUMAL, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178795 7923422208 LG30460 Ibrahim Khan S/O SULEMAN KHAN Troopline 261704 119 1 LT1 211 1 0 9489 50 1 0 3 1 0 1.1500 0 0 1300 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000896205 0 0 0 0 0 0 0 0 0 0 Ibrahim Khan,S/O SULEMAN KHAN Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178670 7982754000 LG10170 DASAPPA TROOP LANE TROOP LANE 261704 67 1 LT1 211 0.0400 0 565 42 1 0 3 1 -1 1 0 0 1000 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112729142D 0 0 0 1 0 0 0 0 0 0 DASAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178937 7989654000 LG2805 NARASAMMA TROOP LANE TROOP LANE 261704 21 1 LT1 211 0.1200 0 11435 103 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928265 0 0 0 1 0 0 0 0 0 0 NARASAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178947 8089654000 LG15720 KALAIAH TROOP LANE TROOP LANE 261704 241 1 LT1 211 0.2000 0 29 31 1 0 3 0 43 1 0 0 890 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 1B2823380971D 0 0 0 1 0 0 0 0 0 0 KALAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178922 8099654000 LG7795 ABDUL KARIM TROOP LANE TROOP LANE 261704 91 1 LT1 211 0.2400 0 4191 42 1 0 3 1 0 0 0 0 1120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111114928436 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178875 8108259887 RMD37213 R. Shantha TROOPLINE 261704 6 1 LT1 211 1 0 1950 46 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 100000 111112429100 0 0 0 1 0 0 0 0 0 0 R. Shantha,TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178767 8134754000 EH554 YESUDAS R S TROOP LANE TROOP LANE 261704 68 1 LT1 211 3.9200 0 9070 110 1 0 3 1 0 0 0 0 2000 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112728057 0 0 0 1 0 0 0 0 0 0 YESUDAS R S,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178757 8138064000 EH3879 SYED SIBGATHULLA S/O LT. KAREEM AB TROOPLINE 261704 255 1 LT1 211 2 0 8720 96 1 0 3 1 1 0 0 0 1340 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112654854 0 0 0 1 0 0 0 0 0 0 SYED SIBGATHULLA,S/O LT. KAREEM AB TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178678 0092231196 P4383 Mumtaz Unnisa W/O MOHAMMED AMEER Zia Ulla Block 261704 99 1 LT5 511 0 10 22678 120 1 0 3 0.3000 0 0 0 0 770 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100007056163 0 0 0 1 0 0 0 0 1 0 Mumtaz Unnisa,W/O MOHAMMED AMEER Zia Ulla Block 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178953 0600567349 RMP4640 Rayyan Khan #160/3606 Troopline 261704 95 1 LT5 511 0 7 42222 855 1 0 3 0.4000 0 0 0 0 5180 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.5180 (ignore if paid) 0 999999 100007050394 0 0 0 7 0 0 0 0 1 0 Rayyan Khan,#160/3606 Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178938 1118654000 P2177 DODDA TAYAMMA TROOP LINE TROOP LINE 261704 247 1 LT5 511 0 1 2493 102 1 0 3 0.3000 0 0 0 0 950 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111114988579D 0 0 0 1 0 0 0 0 1 0 DODDA TAYAMMA,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178935 2621754000 P2111 ABDUL KARIM TROOP LINE TROOP LINE 261704 90 1 LT5 511 0 2 4786 75 1 0 3 0.5000 0 0 0 0 1110 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111925731 0 0 0 1 0 0 0 0 1 0 ABDUL KARIM,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178802 2673010086 RMP4858 Indramma TROOPLINE ward no 20 261704 26 1 LT5 511 0 13 13165 294 1 0 3 0.9000 -28 8.5100 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 1000000 111113078692 0 0 0 8 0 0 0 0 0 0 Indramma,TROOPLINE ward no 20 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178701 2908654000 P2112 T. RAVI TROOP LINE TROOP LINE 261704 236 1 LT5 511 0 1 18405 220 1 0 3 0.5000 0 8.3300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957387 0 0 0 1 0 0 0 0 1 0 T. RAVI,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178900 5265754000 P1219 NOOR ULLA KHAN TROOP LINE TROOP LINE 261704 110 1 LT5 511 0 10 153374 1204 1 0 3 0.9000 -12 49.7800 0 0 0 2617 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 2006-07-01 111115168045 0 0 0 5 0 0 0 0 1 0 NOOR ULLA KHAN,TROOP LINE TROOP LINE 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178708 7047382933 P4112 Harish S/O ANJANEYA, TROOPLANE 261704 238 1 LT5 511 0 2 1120 7 1 0 3 1 0 10.4600 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100007055949 0 0 0 0 0 0 0 0 1 0 Harish,S/O ANJANEYA, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178745 8460954000 P1235 BEGAM JAHAN MEHABOOB NAGAR - 261704 89 1 LT5 511 0.0800 2 74 20 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E5049093258 0 0 0 1 0 0 0 0 1 0 BEGAM JAHAN,MEHABOOB NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178928 9504064000 P3540 SYED MUNEER S/O SYED AZEEM SAB TROOP LANE, 261704 116 1 LT5 511 0 2 3624 75 1 0 3 0.6000 12 1 0 0 310 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100007050132 0 0 0 1 0 0 0 0 1 0 SYED MUNEER,S/O SYED AZEEM SAB TROOP LANE, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178899 9928064000 P3461 JAYRAM S/O GENDAIAH TROOP LANE 261704 242 1 LT5 511 0 2 30807 125 1 0 3 1 314 5.6300 0 0 3410 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 111114928636 0 0 0 2 0 0 0 0 1 0 JAYRAM,S/O GENDAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178872 0118244000 LG1675 SAHABODDIN S A MASIDI MOHALLA MASIDI MOHALLA 261704 123 1 LT1 211 0.2000 0 8361 121 1 0 3 1 0 1 0 0 350 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100163490 0 0 0 1 0 0 0 0 0 0 SAHABODDIN S A,MASIDI MOHALLA MASIDI MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178857 0227250120 RMD43967 Rouhid Khan SY NO 106 ,TROOPLINE , ZIA ULLA BLOCK. 261704 0 1 LT1 211 1 0 1174 101 1 0 3 1 662 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-02 3 0 0 0 0 14005414 0 99999 111125751488 0 0 0 2 0 0 0 0 0 0 Rouhid Khan,SY NO 106 ,TROOPLINE , ZIA ULLA BLOCK. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-02 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178787 0344754000 LG1662 CHINNAPPA A TROOP LANE TROOP LANE 261704 18 1 LT1 211 0.0400 0 1426 52 1 0 3 1 -6 1 0 0 1280 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111114987200D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA A,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178674 0404064000 LG22631 NASRIN TAJ W/O SYED ANSI PASHA TROOP LANE 261704 101 1 LT1 211 0.4800 0 11866 96 1 0 3 1 0 3.5700 0 0 970 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111114988539 0 0 0 1 0 0 0 0 0 0 NASRIN TAJ,W/O SYED ANSI PASHA TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178868 0428654000 LG6584 NUSRULA TROOP LANE TROOP LANE 261704 102 1 LT1 211 0.1200 0 16598 58 1 0 3 1 -597 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957637 0 0 0 1 0 0 0 0 0 0 NUSRULA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178864 0429854000 LG11093 SHUSHILAMMA W/O LT V.VITAL TROOPLANE 261704 147 1 LT1 211 0.0800 0 26 38 1 0 3 1 105 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957310D 0 0 0 1 0 0 0 0 0 0 SHUSHILAMMA,W/O LT V.VITAL TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178841 0462754000 LG14263 LOORDHU NATHAN TROOP LANE TROOP LANE 261704 56 1 LT1 211 0.3000 0 3170 73 1 0 3 0.8100 -136 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111119297219 0 0 0 1 0 0 0 0 0 0 LOORDHU NATHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178715 0489654000 LG10202 RAJU R TROOP LANE TROOP LANE 261704 202 1 LT1 211 0.2000 0 11945 70 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114937450 0 0 0 1 0 0 0 0 0 0 RAJU R,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178696 0496745914 LG28313 Saritha W/O N. MANJU Trooplane, Ramanagara 261704 167 1 LT1 211 1 0 4011 28 1 0 3 1 258 1.2200 0 0 1210 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100162779 0 0 0 1 0 0 0 0 0 0 Saritha,W/O N. MANJU Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178946 0514754000 LG11386 RAMAKRISHNA TROOP LANE TROOP LANE 261704 186 1 LT1 211 0.3200 0 7690 65 1 0 3 1 1 0 0 0 1250 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100152440 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178785 0545823055 RMD43221 Basheer Ahmed S/O LATE DASTAGIR SAB,TROOPLANE 261704 30 1 LT1 211 1 0 3299 134 1 0 3 1 399 5.8300 0 0 1780 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111123825695 0 0 0 2 0 0 0 0 0 0 Basheer Ahmed,S/O LATE DASTAGIR SAB,TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178812 0559654000 LG12155 ANTHONY TRUF LINE TROOP LANE 261704 204 1 LT1 211 0.1600 0 5270 26 1 0 3 1 22 0 0 0 300 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111114957671 0 0 0 1 0 0 0 0 0 0 ANTHONY,TRUF LINE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178750 0670954000 LG3056 AROGYA SWAMY A TROOP LANE TROOP LANE 261704 169 1 LT1 211 0.1200 0 2637 80 1 0 3 1 -2 0 0 0 890 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111120274242 0 0 0 2 0 0 0 0 0 0 AROGYA SWAMY A,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178939 0708654000 LG10931 FRANCIS .S R.C CHURCH ROAD TROOP LANE 261704 222 1 LT1 211 0.4800 0 3012 58 1 0 3 1 197 1.0700 0 0 920 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111112672963 0 0 0 1 0 0 0 0 0 0 FRANCIS .S,R.C CHURCH ROAD TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178887 0721754000 LG9598 VENKATAPPA TROOP LANE TROOP LANE 261704 70 1 LT1 211 0.2000 0 5686 27 1 0 3 1 -51 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988876 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178780 0738654000 LG5209 GEORGE A TROOP LANE TROOP LANE 261704 55 1 LT1 211 0.1200 0 7519 85 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110152492 0 0 0 1 0 0 0 0 0 0 GEORGE A,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178842 0865754000 LG6102 SHASHI TROOP LANE TROOP LANE 261704 130 1 LT1 211 0.1200 0 1467 0 1 0 3 1 -1 1.1300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 110000893278 0 0 0 0 0 0 0 0 0 0 SHASHI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178934 0917197971 Executive Engineer KPTCL, QUATRUS1 261704 312 1 LT1 211 1.5000 0 2049 48 1 0 3 1 -132 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 111116067820 0 0 0 1 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178926 0921754000 LG5349 VENKATAMMA TROOP LANE TROOP LANE 261704 8 1 LT1 211 0.0800 0 12896 83 1 0 3 1 0 0 0 0 210 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111114986268 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178845 0970550030 LG30461 Ibrahim Khan S/O SULEMAN KHAN 3 Troopline 261704 120 1 LT1 211 1 0 2785 0 1 0 3 1 -35 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100156269 0 0 0 0 0 0 0 0 0 0 Ibrahim Khan,S/O SULEMAN KHAN 3 Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178846 0970954000 LG10171 NARASAIAH TROOP LANE TROOP LANE 261704 139 1 LT1 211 0.0400 0 6 16 1 0 3 0 -36 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114986289D 0 0 0 0 0 0 0 0 0 0 NARASAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178747 0987738764 RMD39777 Elizabeth Margaret Mary W/O PHILIP #3485 trooplane 261704 46 1 LT1 211 2 0 1063 21 1 0 3 0.4500 -164 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111117359003 0 0 0 1 0 0 0 0 0 0 Elizabeth Margaret Mary,W/O PHILIP #3485 trooplane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178936 1018654000 LG4654 KEMPAIAH TROOP LANE TROOP LANE 261704 73 1 LT1 211 0.1200 0 9988 89 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114989860 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178724 1096064000 LG22255 D.GANESH S/O LT.DODDAMUTHAIAH TROOP LANE 261704 228 1 LT1 211 0.4800 0 5890 4 1 0 3 1 -8 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114938107 0 0 0 0 0 0 0 0 0 0 D.GANESH,S/O LT.DODDAMUTHAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178910 1127754000 LG14669 P.GANESH TROOP LANE TROOP LANE 261704 226 1 LT1 211 0.2400 0 5036 123 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111976149 0 0 0 1 0 0 0 0 0 0 P.GANESH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178809 1162754000 EH882 SYED MUNEER S/O SYED AZEEM SAB TROOP LANE, RMGM 261704 117 1 LT1 211 2.3600 0 5573 88 1 0 3 1 37 0 0 0 2120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111118810145 0 0 0 0 0 0 0 0 0 0 SYED MUNEER,S/O SYED AZEEM SAB TROOP LANE, RMGM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178733 1175754000 LG3196 KRISHNA MURTHY A TROOP LANE TROOP LANE 261704 65 1 LT1 211 0.1600 0 1437 7 1 0 3 1 -29 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111120418007 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY A,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178749 1186325000 LG25769 Nagamma W/O LT. CHANNAPPA,TROOPLANE 261704 151 1 LT1 211 1 0 16902 154 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114989863 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O LT. CHANNAPPA,TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178869 1222064000 LG21802 KALAVATHI W/O LAXMAN TROOPLANE, RAMANAGARA 261704 200 1 LT1 211 0.2400 0 4690 32 1 0 3 1 1 0 0 0 1120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111114988919 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O LAXMAN TROOPLANE, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178807 1250954000 LG2292 YELLAPPA TROOP LANE TROOP LANE 261704 227 1 LT1 211 0.1600 0 4340 27 1 0 3 1 0 0 0 0 530 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111114988909 0 0 0 0 0 0 0 0 0 0 YELLAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178933 1418244000 RQH2 SAJID PASHA KPTCL COLONY KPTCL COLONY 261704 313 1 LT1 211 0.0400 0 14337 94 1 0 3 1 -4 0 0 0 1920 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111114988425 0 0 0 0 0 0 0 0 0 0 SAJID PASHA,KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-01-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178925 1422064000 LG21803 RAJU S/O CHIKKAIAH TROOP LANE 261704 132 1 LT1 211 0.2400 0 6820 48 1 0 3 1 -151 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988451 0 0 0 1 0 0 0 0 0 0 RAJU,S/O CHIKKAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178738 1472754000 LG4588 ANTHONI SWAMY TROOP LANE TROOP LANE 261704 183 1 LT1 211 0.1200 0 12434 89 1 0 3 1 2 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114989867 0 0 0 1 0 0 0 0 0 0 ANTHONI SWAMY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178833 1475747602 RMD40405 Jayaraj S/O NARASAIAH, 58/45B/3478B,TROOPLINE 261704 9 1 LT1 211 1 0 2011 89 1 0 3 1 0 1 0 0 390 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117117435 0 0 0 1 0 0 0 0 0 0 Jayaraj,S/O NARASAIAH, 58/45B/3478B,TROOPLINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178929 1724754000 LG9547 RAMASWAMY V TROOP LANE TROOP LANE 261704 15 1 LT1 211 0.4800 0 12299 112 1 0 3 1 459 3.0200 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957481 0 0 0 2 0 0 0 0 0 0 RAMASWAMY V,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178911 1728432467 LG28012 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 261 1 LT1 211 0.5000 0 9350 109 1 0 3 1 0 1.2600 0 0 2100 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110297492 0 0 0 1 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178871 1738654000 LG2559 VEERA RAJU C TROOP LANE TROOP LANE 261704 173 1 LT1 211 0.2000 0 15374 54 1 0 3 1 -101 0 0 0 0 2617 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 2020-05-26 111114988934 0 0 0 1 0 0 0 0 0 0 VEERA RAJU C,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178797 1770564143 LG26514 Vasantha S/O LATE PALANI ANADA TROOPLANE 261704 16 1 LT1 211 0.5000 0 7184 90 1 0 3 1 -3 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110303517 0 0 0 0 0 0 0 0 0 0 Vasantha,S/O LATE PALANI ANADA TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178756 8138361560 LG26389 Mumtaz Unissa w/o Mohammed Ameer MAHABOOB NAGAR 261704 98 1 LT1 211 0.5000 0 2654 11 1 0 3 1 -159 0 0 0 490 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116053265 0 0 0 0 0 0 0 0 0 0 Mumtaz Unissa w/o Mohammed Ameer,MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178913 8192754000 LG13339 KUMAR TROOP LANE TROOP LANE 261704 233 1 LT1 211 0.4800 0 525 128 1 0 3 1 8 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 111112728131D 0 0 0 3 0 0 0 0 0 0 KUMAR,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178860 8208654000 LG14745 PHILIPS TROOP LANE TROOP LANE 261704 181 1 LT1 211 0.2400 0 18642 175 1 0 3 1 0 3.7600 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928460 0 0 0 1 0 0 0 0 0 0 PHILIPS,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178804 8234487630 LG28582 Lakshmana S/O MUNISWAMY Trooplane, Ramanagara 261704 50 1 LT1 211 1 0 1052 68 1 0 3 1 0 0 0 0 2050 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111110098722D 0 0 0 1 0 0 0 0 0 0 Lakshmana,S/O MUNISWAMY Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178675 8276341417 EH4339 Mumtaz Unissa w/o Mohammed Ameer MAHABOOB NAGAR 261704 97 1 LT1 211 1.5000 0 12732 150 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111116053522 0 0 0 2 0 0 0 0 0 0 Mumtaz Unissa w/o Mohammed Ameer,MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178728 8362754000 LG14128 VEERAPPA TROOP LANE TROOP LANE 261704 217 1 LT1 211 0.4800 0 1088 86 1 0 3 1 0 1 0 0 1060 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111124823860 0 0 0 1 0 0 0 0 0 0 VEERAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178706 8367663821 LG28010 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 262 1 LT1 211 0.5000 0 14300 158 1 0 3 1 0 3.2200 0 0 2670 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110366430 0 0 0 1 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178854 8418244000 RQH4 CHIKKA BORAIAH MECHANIC GRADE II KPTCL COLONY 261704 316 1 LT1 211 0.0400 0 1865 0 1 0 3 1 -5613 0 0 0 440 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111447204 0 0 0 0 0 0 0 0 0 0 CHIKKA BORAIAH,MECHANIC GRADE II KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178690 8479654000 LG16739 RAMU BIN GUDIYAPPA TROOP LANE TROOP LANE 261704 72 1 LT1 211 0.2400 0 3626 119 1 0 3 1 534 12.0700 0 0 2970 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111112655504D 0 0 0 2 0 0 0 0 0 0 RAMU BIN GUDIYAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178783 8521754000 LG4655 BISTAIAH TROOP LANE TROOP LANE 261704 134 1 LT1 211 0.1200 0 6114 32 1 0 3 1 -1 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112728662 0 0 0 1 0 0 0 0 0 0 BISTAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178901 8610765516 RMD42968 Chandramma W/O RAMU R M Trooplane 261704 23 1 LT1 211 1 0 1294 65 1 0 3 1 0 0 0 0 1640 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111123488646 0 0 0 2 0 0 0 0 0 0 Chandramma,W/O RAMU R M Trooplane 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178791 8631754000 LG8510 SIDDAPAJJI TROOP LANE TROOP LANE 261704 212 1 LT1 211 0.0800 0 6340 185 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111110086907D 0 0 0 2 0 0 0 0 0 0 SIDDAPAJJI,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178823 8665754000 LG3569 RAMAKRISHNA M TROOP LANE TROOP LANE 261704 75 1 LT1 211 0.1200 0 1475 2 1 0 3 1 -194 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111997069 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA M,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178679 8689654000 LG2201 YUSAF TROOP LANE TROOP LANE 261704 58 1 LT1 211 0.0900 0 2717 156 1 0 3 1 0 0 0 0 1540 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111112728334D 0 0 0 2 0 0 0 0 0 0 YUSAF,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178879 8717754000 LG6225 ANTHONI MUTTU TROOP LANE TROOP LANE 261704 178 1 LT1 211 0.2000 0 4939 4 1 0 3 1 551 4.3300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112728347 0 0 0 1 0 0 0 0 0 0 ANTHONI MUTTU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178796 8821754000 LG14038 VEERAPPA TROOP LANE TROOP LANE 261704 191 1 LT1 211 0.4800 0 43 104 1 0 3 1 -4 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 100000561411D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178805 8838654000 LG13713 C.RAMAKRISHNAIAH TROOP LANE TROOP LANE 261704 214 1 LT1 211 0.5600 0 12124 119 1 0 3 1 528 1 0 0 1950 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111114967265 0 0 0 1 0 0 0 0 0 0 C.RAMAKRISHNAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178737 8847754000 LG19201 CHIKKACHENAPPA S/O CHINNA PILLAIAH RAMASWAMY TROOP LANE 261704 45 1 LT1 211 0.2400 0 1896 20 1 0 3 1 -132 0 0 0 120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.120 (ignore if paid) 0 9999 111111997067 0 0 0 0 0 0 0 0 0 0 CHIKKACHENAPPA,S/O CHINNA PILLAIAH RAMASWAMY TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178835 8852754000 LG11935 R. SHANTHA TRUF LINE TROOP LINE 261704 146 1 LT1 211 0.4800 0 24594 182 1 0 3 1 1 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112728550 0 0 0 1 0 0 0 0 0 0 R. SHANTHA,TRUF LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178693 8878241995 RMD38881 Gowramma W/O SIDDAIAH Ward no 20 261704 77 1 LT1 211 1 0 2531 76 1 0 3 1 -31 0 0 0 670 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116241935 0 0 0 1 0 0 0 0 0 0 Gowramma,W/O SIDDAIAH Ward no 20 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178781 8918244000 RQH28 B.BELLAIAH J.E,NO.28, KPTCL,QUATRS BESCOM, RAMANARAM 261704 341 1 LT1 211 0.0400 0 12976 261 1 0 3 0.9100 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 100000 111112619946 0 0 0 2 0 0 0 0 0 0 B.BELLAIAH,J.E,NO.28, KPTCL,QUATRS BESCOM, RAMANARAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 281.0800 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178710 8970954000 LG2171 PONNA SWAMY M R TROOP LANE TROOP LANE 261704 193 1 LT1 211 0.1200 0 9604 55 1 0 3 1 -23 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928593 0 0 0 1 0 0 0 0 0 0 PONNA SWAMY M R,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178945 8993322536 RMD44844 Rayyan Khan S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK1 261704 1 1 LT1 211 1 0 414 74 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1E1888100143 0 0 0 0 0 0 0 0 0 0 Rayyan Khan,S/O NOOR KHAN, TROOPLINE ,ZIA ULLA BLOCK1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178790 9030154000 LG8371 PARKULLA KHAN MEHABOOB NAGAR JIYAULLABLOCK 261704 48 1 LT1 211 0.2000 0 115 33 1 0 3 1 0 1 0 0 260 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112655550D 0 0 0 2 0 0 0 0 0 0 PARKULLA KHAN,MEHABOOB NAGAR JIYAULLABLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178718 9175719000 LG25986 MD. SAMIULLA TROOPLANE, RAMANAGAR 261704 105 1 LT1 211 0.5000 0 538 59 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 0 1B5939374692 0 0 0 0 0 0 0 0 0 0 MD. SAMIULLA,TROOPLANE, RAMANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178686 9292754000 LG10607 SWAMINATHAN TROOP LANE TROOP LANE 261704 4 1 LT1 211 0.2000 0 2926 37 1 0 3 0 75 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 110000902114 0 0 0 0 0 0 0 0 0 0 SWAMINATHAN,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178893 9408962206 Executive Engineer KPTCL, QUATRUS12 261704 301 1 LT1 211 1.5000 0 15243 133 1 0 3 1 0 2.9000 0 0 1890 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000883890 0 0 0 3 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS12 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178673 9490906475 RMD32344 Yashodamma W/O LT. KULLA MUNISWAMY Troopline 261704 194 1 LT1 211 2 0 8940 150 1 0 3 0.7300 608 2.9200 0 0 2230 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111100165324 0 0 0 3 0 0 0 0 0 0 Yashodamma,W/O LT. KULLA MUNISWAMY Troopline 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178779 9527754000 LG16279 RIHANA TROOP LANE TROOP LANE 261704 80 1 LT1 211 1 0 5 20 1 0 3 1 97 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 100000535504D 0 0 0 1 0 0 0 0 0 0 RIHANA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178778 9529854000 LG9337 MUQTAR BEG MEHABOOB NAGAR MEHABOOB NAGAR 261704 87 1 LT1 211 0.2000 0 5587 17 1 0 3 1 -70 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112654756 0 0 0 1 0 0 0 0 0 0 MUQTAR BEG,MEHABOOB NAGAR MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178840 9550954000 LG2831 VAIRMUDI L TROOP LANE TROOP LANE 261704 219 1 LT1 211 0.1200 0 8594 27 1 0 3 1 85 0 0 0 1250 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112654338 0 0 0 1 0 0 0 0 0 0 VAIRMUDI L,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178740 9570954000 LG1427 DEVASAGAYAM T TROOP LANE TROOP LANE 261704 207 1 LT1 211 0.1200 0 9774 91 1 0 3 1 1 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110368323 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM T,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178941 9604064000 LG23175 MUSHTHARI BEGUM W/O YASEEN BAIG MEHABOOB NAGAR 261704 82 1 LT1 211 0.5000 0 27996 147 1 0 3 1 242 5.5100 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114928397 0 0 0 1 0 0 0 0 0 0 MUSHTHARI BEGUM,W/O YASEEN BAIG MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178806 9644754000 LG3483 VISHAKANTA M TROOP LANE TROOP LANE 261704 42 1 LT1 211 0.1600 0 10317 123 1 0 3 1 0 1 0 0 1970 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111114928641 0 0 0 1 0 0 0 0 0 0 VISHAKANTA M,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178865 9724754000 LG9119 HONNAIAH TROOP LANE TROOP LANE 261704 27 1 LT1 211 0.2800 0 10467 113 1 0 3 0.9100 300 1.4500 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111100146083 0 0 0 2 0 0 0 0 0 0 HONNAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415178818 9729854000 LG13211 MUSIR AHMED TROOP LANE TROOP LANE 261704 57 1 LT1 211 0.2000 0 1401 0 1 0 3 1 -14 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112727367 0 0 0 0 0 0 0 0 0 0 MUSIR AHMED,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178847 9838654000 LG13714 VEERA RAJU TROOP LANE TROOP LANE 261704 172 1 LT1 211 0.4800 0 21692 180 1 0 3 1 0 3.5600 0 0 3170 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111114928394 0 0 0 1 0 0 0 0 0 0 VEERA RAJU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178808 9852754000 LG2570 ANJINAIAH B TROOP LANE TROOP LANE 261704 235 1 LT1 211 0.1200 0 14654 61 1 0 3 1 32 0 0 0 2050 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111114928774 0 0 0 1 0 0 0 0 0 0 ANJINAIAH B,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178948 9910704060 Executive Engineer KPTCL, QUATRUS5 261704 307 1 LT1 211 1.5000 0 4808 22 1 0 3 1 -381 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111000097341 0 0 0 0 0 0 0 0 0 0 Executive Engineer,KPTCL, QUATRUS5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178931 9918244000 RQH5 AEE K.P.T.C.L NO 20. KPTCL COLONY RAMANAGARAM 261704 317 1 LT1 211 0.0400 0 6958 51 1 0 3 1 166 2.3900 0 0 2090 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2090 (ignore if paid) 0 0 111115379409 0 0 0 1 0 0 0 0 0 0 AEE K.P.T.C.L,NO 20. KPTCL COLONY RAMANAGARAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178753 9960954000 LG1803 PHILIP R.A R.C. CHURCH ROAD TROOP LANE 261704 44 1 LT1 211 0.0800 0 16242 103 1 0 3 1 -69 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112728584 0 0 0 1 0 0 0 0 0 0 PHILIP R.A,R.C. CHURCH ROAD TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178844 9970954000 LG2224 MUDIYAPPA TROOP LANE TROOP LANE 261704 54 1 LT1 211 0.0400 0 11199 118 1 0 3 1 -3 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111110359390 0 0 0 2 0 0 0 0 0 0 MUDIYAPPA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178907 2128244000 LG17146 ASST. EXE ENG DVN OFFICE DIVISIONAL STORES RMGM 261704 344 1 LT3A 313 5 0 11952 138 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006742011 0 0 0 1 0 0 0 0 0 0 ASST. EXE ENG DVN OFFICE,DIVISIONAL STORES RMGM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178682 2418244000 RQH31 AEE BESCOM (REVENUE SECTION) KPTCL COLONY KPTCL COLONY 261704 345 1 LT3A 313 0.0400 0 3480 0 1 0 3 1 -104389 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100000552056ZD 0 0 0 0 0 0 0 0 0 0 AEE BESCOM (REVENUE SECTION),KPTCL COLONY KPTCL COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178837 0062754000 LG12002 RAJENDRA TROOP LINE TROOP LINE 261704 210 1 LT3A 311 0.2000 0 3705 17 1 0 3 1 0 2.5600 0 0 670 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114957874 0 0 0 0 0 0 0 0 0 0 RAJENDRA,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178784 0131754000 LG7279 THIMMAIAH TROOP LANE TROOP LANE 261704 185 1 LT3A 311 0.0800 0 7 0 1 0 3 1 6 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957787 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178882 0325916451 LG28016 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 257 1 LT3A 311 0.2400 0 1144 0 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 99999 111111850902 0 0 0 0 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178891 0617754000 LG3716 VENKATA SWAMY TROOP LANE TROOP LANE 261704 153 1 LT3A 311 0.0400 0 2005 13 1 0 3 1 759 5.7200 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114957515 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178873 1429854000 LG11097 SRINIVASA TROOP LANE TROOP LANE 261704 149 1 LT3A 311 0.2000 0 474 39 1 0 3 1 0 0 0 0 290 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111114957807D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178890 3238064000 LG22298 NAGAMMA W/O LT. CHANAPPA TROOP LANE 261704 155 1 LT3A 311 0.2400 0 4681 186 1 0 3 1 0 1.6300 0 0 440 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111114986375 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LT. CHANAPPA TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178721 3302279973 LG28015 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 259 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006829123 0 0 0 0 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178687 3317754000 LG15498 R. SHANTHA RAJARATHNAM TROOP LANE TROOP LANE 261704 143 1 LT3A 311 0.2000 0 301 0 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114986361 0 0 0 0 0 0 0 0 0 0 R. SHANTHA RAJARATHNAM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178824 3711754000 LG9245 Chaluvaraju S/O CHALUVAIAH RAMANAGARA 261704 229 1 LT3A 311 0.1200 0 344 0 1 0 3 0 0 11.1300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114989657 0 0 0 0 0 0 0 0 0 0 Chaluvaraju,S/O CHALUVAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178924 3738654000 LG13043 SMT. THERESA TROOP LANE TROOP LANE 261704 208 1 LT3A 311 0.2000 0 837 0 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115159940 0 0 0 0 0 0 0 0 0 0 SMT. THERESA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178729 4014754000 LG13044 SMT. THERESA TROOP LANE TROOP LANE 261704 209 1 LT3A 311 0.2000 0 3275 1 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115167455 0 0 0 0 0 0 0 0 0 0 SMT. THERESA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178704 4018654000 LG9246 Chaluvaraju S/O CHALUVAIAH RAMANAGARA 261704 230 1 LT3A 311 0.1200 0 481 0 1 0 3 0 -6 11.1300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999 100006838540 0 0 0 0 0 0 0 0 0 0 Chaluvaraju,S/O CHALUVAIAH RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178762 4080954000 LG15495 R. SHANTHA RAJARATHNAM TROOP LANE TROOP LANE 261704 137 1 LT3A 311 0.1200 0 1270 21 1 0 3 1 0 0 0 0 1120 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111119202663 0 0 0 0 0 0 0 0 0 0 R. SHANTHA RAJARATHNAM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178800 4089654000 LG15497 R. SHANTHA RAJARATHNAM TROOP LANE TROOP LANE 261704 141 1 LT3A 311 0.2000 0 2185 0 1 0 3 1 0 1 0 0 1080 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115158596 0 0 0 0 0 0 0 0 0 0 R. SHANTHA RAJARATHNAM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178677 4238064000 LG22299 NAGAMMA W/O LT. CHANAPPA TROOP LANE 261704 144 1 LT3A 311 0.2400 0 1085 4 1 0 3 1 466 3.4300 0 0 330 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115168113 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LT. CHANAPPA TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178888 4452568634 P4135 Summith digital infrastructure pvt ltd MASIDI MOHALLA, RAMANAGARA 261704 0 1 LT3A 311 16 0 201707 1993 1 0 3 0.9000 20 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006754964 0 0 0 3 0 0 0 0 0 0 Summith digital infrastructure pvt ltd,MASIDI MOHALLA, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178777 4679654000 LG12003 RAJENDRA TROOP LINE TROOP LINE 261704 211 1 LT3A 311 0.2000 0 1940 8 1 0 3 1 37 4.5300 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006837231 0 0 0 0 0 0 0 0 0 0 RAJENDRA,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178703 4724909000 LG25904 Hari S/O LATE. NARAYANA SWAMI, TROOPLANE 261704 196 1 LT3A 311 0.2400 0 25 0 1 0 3 1 210 4.3800 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006839454 0 0 0 0 0 0 0 0 0 0 Hari,S/O LATE. NARAYANA SWAMI, TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178760 5080954000 LG15496 R. SHANTHA RAJARATHNAM TROOP LANE TROOP LANE 261704 140 1 LT3A 311 0.1200 0 300 26 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006829944 0 0 0 0 0 0 0 0 0 0 R. SHANTHA RAJARATHNAM,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178685 5238064000 LG22300 NAGAMMA W/O LT. CHANAPPA TROOP LANE 261704 145 1 LT3A 311 0.2400 0 1330 0 1 0 3 1 432 3.1500 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114988388 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LT. CHANAPPA TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178769 5292754000 LG11924 SYED SYBATULLA TROOP LINE TROOP LINE 261704 252 1 LT3A 311 0.2400 0 3537 30 1 0 3 1 -10 5.2300 0 0 910 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111114988390 0 0 0 1 0 0 0 0 0 0 SYED SYBATULLA,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178712 5637754000 LG17284 SYED SIBGATHULLA S/O KAREEM SAB - 261704 256 1 LT3A 311 0.2000 0 3577 20 1 0 3 1 0 2.9700 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115167383 0 0 0 0 0 0 0 0 0 0 SYED SIBGATHULLA,S/O KAREEM SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178700 5835064000 LG24558 N.HARI S/O LT. PUTTASWAMAIAH TROOPLANE 261704 159 1 LT3A 311 0.2000 0 1651 2 1 0 3 1 450 3.2600 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111115168118 0 0 0 0 0 0 0 0 0 0 N.HARI,S/O LT. PUTTASWAMAIAH TROOPLANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178699 6045064000 LG24691 VEERA RAJU.C S/O CHIKKAVEERAIAH TROOP LANE 261704 175 1 LT3A 311 0.2400 0 19733 128 1 0 3 1 0 1 0 0 3730 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 111115159710 0 0 0 1 0 0 0 0 0 0 VEERA RAJU.C,S/O CHIKKAVEERAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178914 7479654000 LG16762 NAGAMMA TROOP LANE TROOP LANE 261704 157 1 LT3A 311 0.1200 0 3200 8 1 0 3 1 634 5.0900 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112655615 0 0 0 0 0 0 0 0 0 0 NAGAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178884 7485754000 LG20379 N.HARI S/O LT.PUTTASWAMAIAH TROOP LANE 261704 166 1 LT3A 311 0.2400 0 6945 45 1 0 3 1 0 0 0 0 1880 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112654366 0 0 0 1 0 0 0 0 0 0 N.HARI,S/O LT.PUTTASWAMAIAH TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178861 8308654000 LG13635 NAGAMMA TROOP LANE TROOP LANE 261704 148 1 LT3A 311 0.2400 0 11 12 1 0 3 0 305 1.4500 0 0 1510 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112655378D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178716 8569214410 LG28014 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 258 1 LT3A 311 0.2400 0 3509 0 1 0 3 1 0 1 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 999999 100006838244 0 0 0 1 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178717 8570954000 LG15714 C. VEERARAJU TROOP LANE TROOP LANE 261704 177 1 LT3A 311 0.1600 0 17399 115 1 0 3 1 0 1.5100 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111114967295 0 0 0 1 0 0 0 0 0 0 C. VEERARAJU,TROOP LANE TROOP LANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178904 8711754000 P2192 FAREDHA BEGAM TROOP LINE TROOP LINE 261704 250 1 LT3A 311 0 2 12708 170 1 0 3 0.9000 0 0 0 0 2040 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006838464 0 0 0 1 0 0 0 0 0 0 FAREDHA BEGAM,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178727 9072754000 LG11923 SYED SYBATULLA TROOP LINE TROOP LINE 261704 251 1 LT3A 311 0.2000 0 5310 18 1 0 3 1 828 1.0800 0 0 1960 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111112655540 0 0 0 0 0 0 0 0 0 0 SYED SYBATULLA,TROOP LINE TROOP LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178915 9208654000 LG11916 ABDUL KAREEM MEHABUB NAGAR MEHABUB NAGAR 261704 93 1 LT3A 311 0.1400 0 719 0 1 0 3 1 0 0 0 0 0 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 0 9999999 111112655560 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,MEHABUB NAGAR MEHABUB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178886 9319252023 LG28013 Safinaz Banu W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 261704 260 1 LT3A 311 0.2400 0 795 11 1 0 3 1 0 1 0 0 230 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006831427 0 0 0 0 0 0 0 0 0 0 Safinaz Banu,W/O MUNEER AHMED #3523, 1st Cross, Trooplane, Ramanagara 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178788 9947754000 LG18964 C.VEERARAJU TROOP LANE - 261704 182 1 LT3A 311 0.2000 0 2273 25 1 0 3 1 1035 6.4100 0 0 240 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115016467 0 0 0 1 0 0 0 0 0 0 C.VEERARAJU,TROOP LANE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178832 1477042864 RMD43536 Khurath Khanaum LITTLE ONES AAMIRI PRE SCHOOL, MAHABOOBNAGARA 261704 19 1 LT2 221 1 0 1748 47 1 0 3 1 0 0 0 0 1480 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111124418389 0 0 0 1 0 0 0 0 0 0 Khurath Khanaum,LITTLE ONES AAMIRI PRE SCHOOL, MAHABOOBNAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415178814 9329854000 LG10099 SHABEEN W/O A.K.NAWAB MEHABOOB NAGAR 261704 94 1 LT2 221 0.0400 0 99 284 1 0 3 1 -2 5.4000 0 0 2560 2617 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005414 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000551388D 0 0 0 2 0 0 0 0 0 0 SHABEEN,W/O A.K.NAWAB MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0