1415126696 9459239821 TPS2611 C ASHOKA S/O CHIKKA PAPAYYA DAVID ROAD 273102 1252 1 1LT7A 710 1 0 792 14 1 0 3 0 -4503 3.6400 0 0 0 2731 2025-10-01 0 0 0 2024-08-20 0 0 0 0 0 14006601 0 999 111115488094 0 0 0 0 0 0 0 0 0 0 C ASHOKA,S/O CHIKKA PAPAYYA DAVID ROAD 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 1415126711 0258142000 BSL37 STREET LIGHT . - 273102 40 1 1LT6B-M 621 0.4400 0 179278 498 1 0 3 1 29634 257.9300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111119652577 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735186 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 1415126672 0558242000 BSL26 STREET LIGHT . - 273102 18 1 1LT6B-M 621 1 0 12821 229 1 0 3 0.9800 21723 188.2800 0 0 13720 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.13720 (ignore if paid) 0 1000000 111119652581 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735309 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 1415126793 0710442000 BSL77 STREET LIGHT . - 273102 42 1 1LT6B-M 621 7 0 17597 1157 1 0 3 1 61926 529 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 0 111119562135 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735141 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 1415126783 0923042000 BSL111 STREET LIGHT . - 273102 33 1 1LT6B-M 621 0.9500 0 29444 171 1 0 3 0 9194 75.7100 0 0 7710 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.7710 (ignore if paid) 0 99999 100000065814 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735463 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 1415126617 1348432000 BSL46 STREET LIGHT . - 273102 11 1 1LT6B-M 621 1.4600 0 35853 35 1 0 3 1 35699 298.5400 0 0 41240 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.41240 (ignore if paid) 0 99999 111119562119 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735588 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 1415126604 1459428092 BSL722 TMC CHIEF OFFICER HYMAS STREET LIGHT SAI BABA TEMPLE 273102 3 1 1LT6B-M 621 2 0 16130 511 1 0 3 0.9900 28011 238.6800 0 0 5730 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.5730 (ignore if paid) 0 999999 111115266277 0 0 0 1 0 0 0 0 0 0 TMC CHIEF OFFICER,HYMAS STREET LIGHT SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031441014 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 1415126752 1736659484 BPT2092 CHIEF OFFICER TMC STREET LIGHT @ KEMPE GOWDA CIRCLE KOLAR MAIN ROAD 273102 26 1 1LT6B-M 621 8 0 145821 1245 1 0 3 1 97484 877.0700 0 0 4290 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100007082733 0 0 0 5 0 0 0 0 0 0 CHIEF OFFICER TMC,STREET LIGHT @ KEMPE GOWDA CIRCLE KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 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 1415126571 2274732000 BSL31 STREET LIGHT BANGARPET - 273102 14 1 1LT6B-M 621 1.1500 0 123857 421 1 0 3 1 31920 273 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111119652575 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10001131573 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 1415126754 3451332000 BSL8 STREET LIGHT . Ellemalappa Road 273102 5 1 1LT6B-M 621 1.5600 0 29483 59 1 0 3 1 7713 65.4800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100007076502 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. Ellemalappa Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732443 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 1415126528 3625405362 Chief officer TMC Street light 273102 41 1 1LT6B-M 621 1 0 21499 165 1 0 3 1 14582 128.8200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100007082346 0 0 0 0 0 0 0 0 0 0 Chief officer,TMC Street light 0 0 0 0 0 0 0 0 2025-10-01 0 10000735163 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 1415126771 3655442000 BSL69 STREET LIGHT . - 273102 27 1 1LT6B-M 621 1.2000 0 16725 367 1 0 3 1 41649 355.9200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111123806024 0 0 0 4 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732044 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 1415126649 4293332000 BSL96 STREET LIGHT . -Geetha Mindir Road 273102 6 1 1LT6B-M 621 0.9000 0 82501 59 1 0 3 1 6991 57.4200 0 0 2810 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007062697 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. -Geetha Mindir Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732443 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 1415126769 5158142000 BSL70 STREET LIGHT BANGARPET - 273102 24 1 1LT6B-M 621 0.9200 0 71071 155 1 0 3 1 14640 130.2300 0 0 4350 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 100007076736 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 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 1415126646 5686432000 BSL116 STREEET LIGHT . - 273102 46 1 1LT6B-M 621 0.3500 0 3091 62 1 0 3 0 9530 79.5200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000070156 0 0 0 0 0 0 0 0 0 0 STREEET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732349 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 1415126515 7158142000 BSL36 STREET LIGHT . - 273102 0 1 1LT6B-M 621 0.6400 0 36455 131 1 0 3 1 20064 180.4000 0 0 4510 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4510 (ignore if paid) 0 1000000 111119705796 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732044 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 1415126544 7972032000 BSL7 STREET LIGHT . Tank Road 273102 2 1 1LT6B-M 621 1.9200 0 93988 270 1 0 3 1 16505 149.3100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100007059095 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. Tank Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126700 8155042000 BSL24 STREET LIGHT . - 273102 44 1 1LT6B-M 621 1.3500 0 521 49 1 0 3 1 17427 141.9700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 111123088738 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006184 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 1415126607 8744442000 BSL67 STREET LIGHT . KOLAR MAIN ROAD 273102 23 1 1LT6B-M 621 1.5400 0 5148 66 1 0 3 1 7944 68.5500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 111119562138 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 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 1415126780 9104200369 chief officer APMC YARD WORKER ASSOCIATION Bangarpet 273102 9 1 1LT6B-M 621 1 0 23716 181 1 0 3 1 11390 100.5100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100007083080 0 0 0 0 0 0 0 0 0 0 chief officer,APMC YARD WORKER ASSOCIATION Bangarpet 0 0 0 0 0 0 0 0 2025-10-01 0 10000735588 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 1415126618 9744442000 BSL66 STREET LIGHT . - 273102 21 1 1LT6B-M 621 1.9300 0 3345 274 1 0 3 1 13462 120.4000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111119562137 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735133 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 1415126764 9823042000 BSL112 STREET LIGHT . - 273102 35 1 1LT6B-M 621 0.8500 0 55303 251 1 0 3 1 56974 471.1000 0 0 8020 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.8020 (ignore if paid) 0 1000000 111113317070 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735463 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 1415126725 0000303533 BP1500 AEE, ZP MWS BASAVARAJ LAYOUT 273102 235 1 1LT6A-M 611 0 17.5000 312643 0 1 0 3 0 223415 2020.5900 0 0 12820 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.12820 (ignore if paid) 0 999999 100004554482 0 0 0 0 0 0 0 0 0 0 AEE, ZP MWS,BASAVARAJ LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000735186 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 1415126738 4874032000 BL8499 MOHAMMAD ASIF DHANDU ROAD 273102 236 1 LT1 211 1 0 18769 107 1 0 3 0 -28 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000074184 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ASIF,DHANDU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126639 4884032000 AEH84 CHANDRASHEKAR A N - - CORONATION ROAD - 273102 3632 1 LT1 211 3 0 5472 8 1 0 3 0 -236 0 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 2014-12-15 100000070714 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR A N,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126610 4984032000 AEH3334 SARVANAN M G S/O GNANAPRAKASAM MP NO/ 282/1 GAREBABI ROAD 273102 3169 1 LT1 211 2 0 15053 73 1 0 3 0 -4 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000076458 0 0 0 0 0 0 0 0 0 0 SARVANAN M G,S/O GNANAPRAKASAM MP NO/ 282/1 GAREBABI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126662 4992032000 AEH2290 PUSHPABAI - - DHARMACHAND H - 273102 1750 1 LT1 211 3 0 17503 167 1 0 3 1 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007134927 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126702 5003032000 AEH1797 MOHAMED AKBER - - DAVID ROAD 273102 1500 1 LT1 211 3 0 1187 13 1 0 3 0 0 0 0 0 1050 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000067760 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126613 5082032000 BP348 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 830 1 LT1 211 0.7400 0 16537 9 1 0 3 0 223 1.4000 0 0 660 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000068037 0 0 0 0 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126651 5092032000 BL3028 ASWATHA NARAYANA SHETTY - - BANGARPET - 273102 600 1 LT1 211 0.3200 0 2148 7 1 0 3 0 -511 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000072533 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-11-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126698 5103032000 AEH1363 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 0 1 LT1 211 2 0 206 12 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000065105 0 0 0 0 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126648 5194032000 AEH1480 B.V.KRISHNA MURTHY BPT BANGARPET 273102 210 1 LT1 211 3 0 15468 93 1 0 3 0 0 0 0 0 2560 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000068223 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNA MURTHY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126638 5784032000 BL1497 MUDDAMMA - - BANGARPET - 273102 2365 1 LT1 211 0.4200 0 4100 7 1 0 3 0 -32 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000070195 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126640 5992032000 AEH2289 PUSHPABAI - - DHARMACHAND H - 273102 1740 1 LT1 211 3 0 7126 155 1 0 3 1 2036 18.4100 0 0 1050 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111113807099 0 0 0 2 0 0 0 0 0 0 PUSHPABAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126615 6003032000 AEH1793 RANGANATH R S - - BANGARPET - 273102 0 1 LT1 211 3 0 74 15 1 0 3 1 2734 22.1700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 100000 1E1278600262 0 0 0 1 0 0 0 0 0 0 RANGANATH R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126787 6074966869 BL32314 SHANAZ BEGUM 3 DAVID ROAD 273102 0 1 LT1 211 1 0 3029 115 1 0 3 0.8900 326 1.5400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111116891264 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,3 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.3200 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126736 6094032000 AEH2488 K S ANURADHA - - CORONATION ROAD - 273102 8603 1 LT1 211 3 0 14269 12 1 0 3 0 -118 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000069207 0 0 0 0 0 0 0 0 0 0 K S ANURADHA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126705 6130928228 AEH6011 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 0 1 LT1 211 2 0 5659 141 1 0 3 0.8800 1662 14.7100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111116891260 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.7100 117 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126732 6192032000 BL11968 ABDUL VAHEED SAB DAVID ROAD - 273102 1660 1 LT1 211 1 0 6947 75 1 0 3 0.8100 164 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111518708 0 0 0 2 0 0 0 0 0 0 ABDUL VAHEED SAB,DAVID ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 89.4200 98 2025-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126676 6194032000 AEH1478 B V GIRIJAMMA - - CORONATION ROAD - 273102 36 1 LT1 211 2.9800 0 485 32 1 0 3 1 95 0 0 0 1920 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111124640797 0 0 0 1 0 0 0 0 0 0 B V GIRIJAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126788 6372010806 BL24578 RANJANA KUMARI 2 TANK ROAD 273102 0 1 LT1 211 1 0 11648 17 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111843892 0 0 0 0 0 0 0 0 0 0 RANJANA KUMARI,2 TANK ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126758 6482032000 BL5534A LAXMI NARAYAN SETTY BPT BANGARPET 273102 1620 1 LT1 211 0.1600 0 13109 47 1 0 3 1 1 0 0 0 1140 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007100000 0 0 0 0 0 0 0 0 0 0 LAXMI NARAYAN SETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126751 6484032000 BL2088 SARASWATHAMMA - - BANGARPET - 273102 589632 1 LT1 211 0.2400 0 10218 8 1 0 3 1 -129 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007116129 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126761 6582032000 BL62 RAMA RAO K - - BANGARPET - 273102 610 1 LT1 211 0.2000 0 594 18 1 0 3 1 1 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007251283 0 0 0 0 0 0 0 0 0 0 RAMA RAO K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126797 6672032000 AEH3724 K.S.CHANDRAKUMAR BPET - 273102 1365 1 LT1 211 2 0 12600 111 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000066771 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRAKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126741 6692032000 AEH702 INDRA CHAND MIGADDR AEH702 273102 360 1 LT1 211 5 0 48699 218 1 0 3 0 -1 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 99999 100000070589 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,MIGADDR AEH702 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126781 6782260227 BL20599 Smt. Munawar Banu W/O LATE ABDUL KAREEM # 262 David Road 273102 0 1 LT1 211 2 0 4431 158 1 0 3 1 1064 5.0100 0 0 1710 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007094967 0 0 0 1 0 0 0 0 0 0 Smt. Munawar Banu,W/O LATE ABDUL KAREEM # 262 David Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126743 7094032000 AEH2254 LAHKSHMI DEVI - - CORONATION ROAD - 273102 10865 1 LT1 211 3 0 1626 13 1 0 3 0 -30 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000075158 0 0 0 0 0 0 0 0 0 0 LAHKSHMI DEVI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126779 7184032000 BL692 SHIVARUDRAMMA - - BANGARPET - 273102 9803 1 LT1 211 0.1200 0 3947 21 1 0 3 0 -55 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000074669A 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126729 7194032000 AEH1452 N.ANAND S/O C.M.NARAYAN SWAMY CORNATION ROAD 273102 3695847 1 LT1 211 3 0 3973 26 1 0 3 0 556 4.0700 0 0 2000 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000078774 0 0 0 0 0 0 0 0 0 0 N.ANAND,S/O C.M.NARAYAN SWAMY CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126772 7484032000 BL4063 MANIPAL G - - BANGARPET - 273102 56938 1 LT1 211 0.1600 0 653 56 1 0 3 1 1 1 0 0 1270 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111125770524 0 0 0 0 0 0 0 0 0 0 MANIPAL G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126749 7592032000 BL10560 SUGAUNAMMA MIGADDR BL10560 273102 220 1 LT1 211 0.5000 0 490 1 1 0 3 1 -23 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007224687 0 0 0 0 0 0 0 0 0 0 SUGAUNAMMA,MIGADDR BL10560 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126569 7630858795 Shanthi Bai W/O LATE KANMAL H David Road 273102 985 1 LT1 211 3 0 6491 46 1 0 3 1 -153 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007271324 0 0 0 2 0 0 0 0 0 0 Shanthi Bai,W/O LATE KANMAL H David Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126493 7672032000 BL14706 NEMICHAND BPET - 273102 1080 1 LT1 211 1 0 3763 31 1 0 3 0 0 1.7900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000077571 0 0 0 0 0 0 0 0 0 0 NEMICHAND,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126509 7771098522 AEH4395 Shanthi Bai W/O LATE KANMAL Gare Bovi Road 273102 0 1 LT1 211 3 0 12859 113 1 0 3 1 2 0 0 0 1450 2731 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2016-04-17 100005123857D 0 0 0 1 0 0 0 0 0 0 Shanthi Bai,W/O LATE KANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126777 7792032000 AEH954 NAZNEEN BEGUM BPT 273102 1960 1 LT1 211 3 0 33982 131 1 0 3 1 -630 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 111121388723 0 0 0 1 0 0 0 0 0 0 NAZNEEN BEGUM,BPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126785 7892032000 AEH600 PREMAKUMARI - - W/O LAXMINARAYANA N R - 273102 80 1 LT1 211 3 0 43277 264 1 0 3 0 0 0 0 0 400 2731 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2010-11-29 100000064624 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,- - W/O LAXMINARAYANA N R - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 312.8300 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126589 7961332000 AEH1434 MOHAN KUMAR M R - - BANGARPET - 273102 0 1 LT1 211 3 0 10579 112 1 0 3 1 0 1 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 2018-05-07 111000174034 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 98.5000 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 1415126517 7974032000 BL9024 RAMESHBABU S - - W/O CHIKKA MALLAIAH - 273102 69587 1 LT1 211 0.4000 0 8214 211 1 0 3 0.8700 7323 60.1600 0 0 6040 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.6040 (ignore if paid) 0 9999 111117724108 0 0 0 1 0 0 0 0 0 0 RAMESHBABU S,- - W/O CHIKKA MALLAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126767 8103032000 AEH1321 SHENMUL ANISH RAJ - - JAYANKUMAR - 273102 1400 1 LT1 211 3 0 65311 173 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000078995 0 0 0 0 0 0 0 0 0 0 SHENMUL ANISH RAJ,- - JAYANKUMAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126498 8382032000 BL7873A APPAIAH - - BANGARPET - 273102 222 1 LT1 211 0.2400 0 4562 18 1 0 3 1 21 5.1400 0 0 640 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100007115065 0 0 0 0 0 0 0 0 0 0 APPAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126516 8482032000 BL6332A P.SUGUNAMMA - - BANGARPET - 273102 230 1 LT1 211 0.2400 0 2734 123 1 0 3 0 4117 23.6100 0 0 550 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000064453 0 0 0 0 0 0 0 0 0 0 P.SUGUNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126495 8592032000 BL10559 SUGUNAMMA MIGADDR BL10559 273102 240 1 LT1 211 0.5000 0 2742 4 1 0 3 0 -11 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000078467 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,MIGADDR BL10559 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126590 8672032000 BL14115 VISHWANATH IYER BPET - 273102 2050 1 LT1 211 1 0 1805 12 1 0 3 0 184 4.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000064427 0 0 0 0 0 0 0 0 0 0 VISHWANATH IYER,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126520 8684032000 BL2950 VEERASWAMY P - - BANGARPET - 273102 30068 1 LT1 211 0.1200 0 19561 170 1 0 3 0 0 0 0 0 4590 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100000075004 0 0 0 0 0 0 0 0 0 0 VEERASWAMY P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126505 8882032000 BL2262A H BHARATHI - - BANGARPET - 273102 1310 1 LT1 211 0.4800 0 3919 44 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000072084 0 0 0 0 0 0 0 0 0 0 H BHARATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126802 8892032000 AEH585 B N NARAYANA SHETTY - - BANGARPET - 273102 1250 1 LT1 211 3 0 1256 103 1 0 3 1 225 1.4100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111124640807 0 0 0 1 0 0 0 0 0 0 B N NARAYANA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126540 8972032000 BL996A ABEBULLA - - BANGARPET - 273102 1670 1 LT1 211 0.2800 0 25626 257 1 0 3 1 -6 0 0 0 780 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007153265 0 0 0 2 0 0 0 0 0 0 ABEBULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126494 8984032000 AEH3335 SAMPATH M G S/O GNANAPRAKASH M P NP 1986 273102 56 1 LT1 211 2 0 5897 124 1 0 3 0.8200 361 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111115567954 0 0 0 3 0 0 0 0 0 0 SAMPATH M G,S/O GNANAPRAKASH M P NP 1986 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126807 8992032000 AEH1983 MUNEESH LAL D - - BANGARPET - 273102 760 1 LT1 211 3 0 18 4 1 0 3 0.9900 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 111118867756 0 0 0 0 0 0 0 0 0 0 MUNEESH LAL D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1 0 0 0 1415126789 9003032000 AEH1774 LAKSHMI H R - - W/O RANGAIAH SHETTY - 273102 930 1 LT1 211 3 0 23582 112 1 0 3 0 -127 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000070595 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - W/O RANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126510 9292032000 BL1299 EKAMBAHA GAUNDAR V K - - BANGARPET - 273102 1940 1 LT1 211 0.3600 0 8901 12 1 0 3 1 -130 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 100007097993 0 0 0 0 0 0 0 0 0 0 EKAMBAHA GAUNDAR V K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126511 9592032000 BL10367 NAZNEEN BEGUM S/O MOHAMMAD SHAB S/O MOHAMMAD SHAB 273102 1950 1 LT1 211 1 0 7060 131 1 0 3 0 1021 6.8600 0 0 1040 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000076782 0 0 0 0 0 0 0 0 0 0 NAZNEEN BEGUM,S/O MOHAMMAD SHAB S/O MOHAMMAD SHAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126592 9672032000 BL14114 VISHWANATH IYER BPET - 273102 2060 1 LT1 211 1 0 6963 36 1 0 3 0 -165 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000066717 0 0 0 0 0 0 0 0 0 0 VISHWANATH IYER,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126803 9707965235 BL35745 C ASHOKA 3 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 1 0 1 0 1 0 3 1 1186 10.5200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 1B8628810125 0 0 0 0 0 0 0 1 0 0 C ASHOKA,3 DAVID ROAD BPET K NO- 440/402 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 1415126600 9774032000 AEH3578 R.SHASIKALA BPET - 273102 563287 1 LT1 211 4 0 42119 246 1 0 3 0 2261 10.8500 0 0 600 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000079090 0 0 0 0 0 0 0 0 0 0 R.SHASIKALA,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 215.0800 0 2025-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126557 9782032000 BL2890 H BHARATHI BPT NEAR SAIBABA TEMPLE 273102 1300 1 LT1 211 0.1200 0 4156 47 1 0 3 0 0 0 0 0 1520 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000072992 0 0 0 0 0 0 0 0 0 0 H BHARATHI,BPT NEAR SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.4200 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 1415126531 9792032000 AEH863 L MAHENDRAN BPT BANGARPET 273102 1570 1 LT1 211 3 0 8149 118 1 0 3 0.9100 0 0 0 0 5550 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.5550 (ignore if paid) 0 100000 111115529452 0 0 0 0 0 0 0 0 0 0 L MAHENDRAN,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126692 9874032000 BL892 JANAKIRAMA - - BANGARPET - 273102 5896524 1 LT1 211 0.2400 0 8355 69 1 0 3 0 8 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000074147 0 0 0 0 0 0 0 0 0 0 JANAKIRAMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 58 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 1415126753 9930333587 BL35746 C ASHOKA 2 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 1 0 1 0 1 0 3 1 1183 10.5100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 1B4928810128 0 0 0 0 0 0 0 1 0 0 C ASHOKA,2 DAVID ROAD BPET K NO- 440/402 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 1415126559 9992032000 AEH201 PAVAN RAJ K P BPT S/O SHETTY K C M 273102 1600 1 LT1 211 3 0 28297 124 1 0 3 0 -99 0 0 0 1100 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000068773 0 0 0 0 0 0 0 0 0 0 PAVAN RAJ K P,BPT S/O SHETTY K C M 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126723 0055909000 BL17522 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 251 1 LT3A 311 1 0 88 21 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 1E1793226658 0 0 0 1 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126502 0092032000 BL12098 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 720 1 LT3A 311 0.5000 0 4268 0 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000066324 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126572 0159442943 BC340 YALLAPPA V 2 GAREBHAVI ROAD 273102 9632 1 LT3A 311 2 0 5068 207 1 0 3 1 1702 8.2200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111120874126 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,2 GAREBHAVI ROAD 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 1415126550 0182032000 BL14491 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 570 1 LT3A 311 1 0 2377 16 1 0 3 0 -1 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000065044 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126546 0492032000 BL11616 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 970 1 LT3A 311 0.5000 0 1488 10 1 0 3 0 307 1.4800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999 100000075318 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126602 0582032000 BL7131 MOHANKUMAR - - S/O RATNAIYASETTY - 273102 0 1 LT3A 311 0.1600 0 1112 96 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006742819 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,- - S/O RATNAIYASETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126549 0682032000 BL6055 RANGANATH R S - - S/O SHANKARA NARAYANA SETTY P K - 273102 270 1 LT3A 311 0.2400 0 6778 46 1 0 3 1 634 3.0800 0 0 1550 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006707332 0 0 0 0 0 0 0 0 0 0 RANGANATH R S,- - S/O SHANKARA NARAYANA SETTY P K - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126687 0772032000 BL12527 SHANTHI BAI BPET - 273102 1790 1 LT3A 311 0.2400 0 142 1 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111930626 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126578 0782032000 BL645 INNAYATH - - BANGARPET - 273102 70 1 LT3A 311 0.2000 0 395 10 1 0 3 1 0 4.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 100006703314 0 0 0 0 0 0 0 0 0 0 INNAYATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126699 0872032000 BP147 B S SRINIVAS MURTHY - - V.SAMSUN - 273102 1240 1 LT3A 311 2 0 3299 12 1 0 3 0 456 2.2200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 99999 100000075573A 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS MURTHY,- - V.SAMSUN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126582 0884032000 BL11679 N LALITHA BANGARPET - 273102 985447 1 LT3A 311 1 0 566 0 1 0 28 0 4492 39.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999 100000064806 0 0 0 0 0 0 0 0 0 0 N LALITHA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126496 0910406857 BL30524 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 1385 16 1 0 3 0.9000 752 5.1900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111112347319 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126682 0982032000 BL2822 SECRETARY - - ANJANAYA TEMPLE - 273102 150 1 LT3A 311 0.8000 0 2367 26 1 0 3 0 443 2.1600 0 0 1320 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000074372 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ANJANAYA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126627 1055909000 BL17523 MAHENDRAN L S/O LAKSHMANAN,365.DAVID ROAD,BPET 273102 67 1 LT3A 311 1 0 2090 36 1 0 3 0.4000 19810 187.9700 0 0 420 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111119562124 0 0 0 1 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365.DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126703 1082032000 BL13883 K.B.SUMA BPET - 273102 1840 1 LT3A 311 0.2400 0 9845 117 1 0 3 0 0 4.6000 0 0 3410 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000073464 0 0 0 0 0 0 0 0 0 0 K.B.SUMA,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126635 1153574453 BL35744 C ASHOKA 4 DAVID ROAD BPET K NO- 440/402 273102 0 1 LT3A 311 1 0 1 0 1 0 3 1 1873 16.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 1B4128810122 0 0 0 0 0 0 0 1 0 0 C ASHOKA,4 DAVID ROAD BPET K NO- 440/402 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 1415126686 1182032000 BL14490 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 560 1 LT3A 311 1 0 1070 41 1 0 3 1 949 18 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111121820503 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126533 1292032000 BL120 R.V PARAMESH S/O VENKATACHALAPATHY MADAIAH ROAD 273102 710 1 LT3A 311 0.1600 0 1 0 1 0 28 1 9050 75.1300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006705237 0 0 0 0 0 0 0 0 0 0 R.V PARAMESH,S/O VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126599 1582032000 BL706 G KUTTI IYER BPT 273102 2040 1 LT3A 311 0.0400 0 9562 87 1 0 3 0 2071 13.3500 0 0 4940 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4940 (ignore if paid) 0 9999999 100000071135 0 0 0 0 0 0 0 0 0 0 G KUTTI IYER,BPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126579 1692032000 BL1049 NARAYANA SETTY B R - - BANGARPET - 273102 1230 1 LT3A 311 0.1200 0 312 80 1 0 3 1 0 10.7100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 100000 1E9331324324 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY B R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126667 1765909000 BL17516 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 9601 1 LT3A 311 1 0 3245 7 1 0 3 1 2156 19.3500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006704445 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126710 1772032000 BL12625 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 550 1 LT3A 311 1 0 5030 90 1 0 3 0.7600 -19 0 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111518709 0 0 0 1 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126689 1782032000 BL451 VENKATARAMAIYA K R - - BANGARPET - 273102 180 1 LT3A 311 1 0 1634 7 1 0 3 0 559 3.9500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000071086B 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYA K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126603 1872032000 BL12526 SHANTHI BAI BPET - 273102 1780 1 LT3A 311 0.2400 0 6657 37 1 0 3 0 0 0 0 0 2010 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000071258 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126645 2149091365 BL26065 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY 2 BANGARPET 273102 0 1 LT3A 311 1 0 267 0 1 0 3 1 -2 0 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006601 0 999999 100006742156 0 0 0 0 0 0 0 0 0 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126564 2192032000 BL7637 LAKSHMI H R - - MARKET ROAD - 273102 910 1 LT3A 311 0.1600 0 520 4 1 0 3 0 -299 0 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006601 0 9999999 100000074937 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126663 2374898885 BL29587 N RAMAKRISHNA S/O LATE NAGAPPA TANK ROAD NEAR SAI BABA TEMPLE 273102 654 1 LT3A 311 1 0 24428 513 1 0 3 0.7300 7560 35.8400 0 0 1610 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111111947202 0 0 0 5 0 0 0 0 0 0 N RAMAKRISHNA,S/O LATE NAGAPPA TANK ROAD NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126685 2392032000 BL12101 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 750 1 LT3A 311 0.5000 0 9400 1 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999 100000071223 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126660 2564510297 BL26416 SHANTI BAI W/O KHANMAL 3 BANGARPET 273102 0 1 LT3A 311 1 0 8017 87 1 0 3 0.8300 0 0 0 0 1570 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006710156 0 0 0 1 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126518 2603419360 BL28402 R PALANI KUMAR S/O M RAMASWAMY -MADAHIA ROAD 273102 3213 1 LT3A 311 1 0 15 0 1 0 3 1 224 1.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111539497 0 0 0 0 0 0 0 0 0 0 R PALANI KUMAR,S/O M RAMASWAMY -MADAHIA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126586 2692032000 BL1010 ABDUL RAHIM . BANGARPET 273102 1640 1 LT3A 311 0.2800 0 4421 0 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000067244 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,. BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126673 2765909000 BP1617 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD, BPET 273102 48 1 LT3A 311 3 0 9196 63 1 0 3 1 8332 71.9200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100004554826D 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD, BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126655 2772032000 BL12624 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 540 1 LT3A 311 1 0 3514 105 1 0 3 0 1519 7.3100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000071034 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126619 2865909000 BL17520 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD , BPET 273102 49 1 LT3A 311 1 0 2870 18 1 0 3 1 2590 22.2700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111112612398 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126666 2872032000 BL12525 SHANTHI BAI BPET - 273102 1810 1 LT3A 311 0.2400 0 395 17 1 0 3 1 0 0 0 0 790 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111124824062 0 0 0 1 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126668 2872312146 SMT K.B.SUMA W/O P.GOVINDARAJ 273102 1831 1 LT3A 311 0 0.5000 790 3 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 0 100004554582 0 0 0 0 0 0 0 0 0 0 SMT K.B.SUMA,W/O P.GOVINDARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126644 2964496905 BL26415 SHANTI BAI W/O KHANMAL WARD NO 15 DAVID ROAD BANGARPET 273102 0 1 LT3A 311 1 0 118 0 1 0 3 1 7969 67.8100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006710155 0 0 0 0 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,WARD NO 15 DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126574 2990842630 BL27365 G ROSHAN S/O GULAB CHAND ELLEMALLAPPA ROAD 273102 456 1 LT3A 311 1 0 5201 110 1 0 3 0.9500 2028 13.4200 0 0 290 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100006710757 0 0 0 1 0 0 0 0 0 0 G ROSHAN,S/O GULAB CHAND ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126795 3124357067 BNGP2313 G S UJJWAL S/O G S SHIVA SHANKAR MADAIAH ROAD BANGARPET 273102 6541 1 LT3A 311 10 0 9094 362 1 0 3 0.9200 0 15.5600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 0 111113396595 0 0 0 2 0 0 0 0 0 0 G S UJJWAL,S/O G S SHIVA SHANKAR MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126755 3139205358 BL28030 SECRETARY ARYA VYSYA GEETHA SANGHAM 2 ELLE MALLAPPA ROAD 273102 0 1 LT3A 311 1 0 1084 12 1 0 3 0.9900 1457 12.1800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111111484987 0 0 0 0 0 0 0 0 0 0 SECRETARY ARYA VYSYA GEETHA SANGHAM,2 ELLE MALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126576 3182032000 BL9279 S.PADMAVATHI W/O SAMPANGI # 2027 273102 40 1 LT3A 311 0.2400 0 427 0 1 0 3 1 874 7.3400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111583253 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,W/O SAMPANGI # 2027 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126683 3192032000 BL7636 LAKSHMI H R - - MARKET ROAD - 273102 920 1 LT3A 311 0.1600 0 82 3 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000070455 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126693 3289909000 BL17524 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 52 1 LT3A 311 1 0 6936 49 1 0 3 1 -559 1.1200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111112642045 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126577 3300019000 BP1616 MAHENDRAN L YELEMALLAPPA ROAD,BANGARPET 273102 53 1 LT3A 311 8 0 21123 165 1 0 3 1 13589 113.4400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006708691 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,YELEMALLAPPA ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126527 3313136668 BL31399 SHANAZ BEGUM W/O MOHAMED SIRAJUDDIN DAVID ROAD 273102 658759 1 LT3A 311 0.5000 0 3207 73 1 0 3 0.8200 1386 8.8300 0 0 1530 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111114928068 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MOHAMED SIRAJUDDIN DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126714 3382032000 BL6925 RAJGOPALNAIYAR M - - BANGARPET - 273102 190 1 LT3A 311 0.2000 0 6595 35 1 0 3 0 0 0 0 0 1840 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 100000069456A 0 0 0 0 0 0 0 0 0 0 RAJGOPALNAIYAR M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126691 3392032000 BL11025 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO508 GARE BAVI ROAD 273102 1430 1 LT3A 311 0.2400 0 2188 0 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006711066 0 0 0 0 0 0 0 0 0 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO508 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126720 3492032000 BL11615 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 1212 1 LT3A 311 0.5000 0 7526 78 1 0 3 0 -241 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999 100000078261 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126670 3582032000 BL5168 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA 273102 1030 1 LT3A 311 0.1200 0 4439 43 1 0 3 0 0 0 0 0 1720 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100000065146 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126529 3625440083 BL30525 SHANAZ BEGUM 2 DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 2977 65 1 0 3 0.7200 0 0 0 0 538 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.538 (ignore if paid) 0 1000000 111112347320 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126625 3682032000 BL5436 ANANTHARAMARAO B - - S/O BHIMARAO K - 273102 1910 1 LT3A 311 0.2400 0 5636 50 1 0 3 1 1287 9.2300 0 0 2430 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006711061 0 0 0 0 0 0 0 0 0 0 ANANTHARAMARAO B,- - S/O BHIMARAO K - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126626 3772032000 BL12623 MAHENDRAN L S/O LAKSHMANAN, 365 DAVID ROAD,BPET - 273102 530 1 LT3A 311 1 0 2174 21 1 0 3 0 1 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000077962 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN, 365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126634 3865909000 BP1619 MAHENDRAN L YELEMALLAPPA ROAD,BANGARPET 273102 54 1 LT3A 311 3 0 101590 1762 1 0 3 0.9700 0 91.8800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111464473 0 0 0 7 0 0 0 0 0 0 MAHENDRAN L,YELEMALLAPPA ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126614 3872032000 BL12524 SHANTHI BAI BPET - 273102 1800 1 LT3A 311 0.2400 0 1626 15 1 0 3 0 676 4.9500 0 0 810 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000065898 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126712 3885422153 BL30839 G S UJJWAL 2 MADAIAH ROAD BANGARPET 273102 6541 1 LT3A 311 4 0 1967 157 1 0 3 0.8200 2254 10.9700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111113396607 0 0 0 1 0 0 0 0 0 0 G S UJJWAL,2 MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126556 4116250476 BL26417 SHANTI BAI W/O KHANMAL 5 BANGARPET 273102 0 1 LT3A 311 1 0 17 1 1 0 3 1 8977 75.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006709557 0 0 0 0 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,5 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126623 4182032000 BL9282 S.PADMAVATHI - - W/O S.SAMPANGI 273102 10 1 LT3A 311 0.2400 0 5830 55 1 0 3 0 691 3.3500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999 100000068849D 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,- - W/O S.SAMPANGI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126659 4192032000 BL7635 LAKSHMI H R - - MARKET ROAD - 273102 940 1 LT3A 311 0.1600 0 692 33 1 0 3 1 1296 22.6800 0 0 450 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111123085169 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126708 4300019000 BP1618 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 55 1 LT3A 311 3 0 60343 770 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006708627 0 0 0 3 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126536 4329209919 BL31400 SHANAZ BEGUM 2 DAVID ROAD 273102 6541 1 LT3A 311 0.5000 0 1214 43 1 0 3 0.8500 574 2.8000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111114928070 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126766 4349132000 BP114 SECETARY - - KAMALAPPA - 273102 0 1 LT3A 311 3 3 1136 17 1 0 3 0.9600 0 6.0900 0 0 4830 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4830 (ignore if paid) 0 0 111114377698 0 0 0 0 0 0 0 0 0 0 SECETARY,- - KAMALAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126724 4392032000 BL11024 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO 508 GARE BAVI ROAD 273102 1440 1 LT3A 311 0.2400 0 7548 102 1 0 3 1 1135 5.4800 0 0 3200 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.3200 (ignore if paid) 0 999999 100006715747 0 0 0 1 0 0 0 0 0 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO 508 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126563 4412995991 BL26064 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY GARI BOVI ROAD BANGARPET 273102 0 1 LT3A 311 1 0 12049 200 1 0 3 0.8600 -3 1.4300 0 0 990 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006754642 0 0 0 1 0 0 0 0 0 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,GARI BOVI ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126669 4482032000 BL6334 SUGUNAMMA P - - W/O PRATHIBHAN R - 273102 250 1 LT3A 311 0.1200 0 5447 4 1 0 3 1 1143 9.8800 0 0 1570 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006708715 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA P,- - W/O PRATHIBHAN R - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126709 4492032000 BL10838 R.V.PARAMESH S/O R.A VENKATACHALAPATHY MADAIAH ROAD 273102 690 1 LT3A 311 1 0 12213 174 1 0 3 0.8000 0 0 0 0 2830 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100000073989AD 0 0 0 2 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126620 4582032000 BL5167 N.VIJAY KUMAR S/O J NEMICHAND YALLAMALLAPPA 273102 1040 1 LT3A 311 0.1200 0 5789 85 1 0 3 0 2851 18.7900 0 0 2230 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 100000069661A 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J NEMICHAND YALLAMALLAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126616 4682032000 BL5942 MOHAMED AKBER - - DAVID ROAD 273102 1540 1 LT3A 311 0.3600 0 5242 34 1 0 3 0 499 2.4500 0 0 1800 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000077451 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126657 4691869882 BL25649 C VISHAL GANDHI S/O B CHAGANLAL ELLEMALLAPPA RAOD 273102 0 1 LT3A 311 2 0 15752 203 1 0 3 0.9600 0 1.9200 0 0 1150 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006709815 0 0 0 2 0 0 0 0 0 0 C VISHAL GANDHI,S/O B CHAGANLAL ELLEMALLAPPA RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126653 4692032000 BL10307 R R RAMA MURTHY - - S/O LATE RAJAGOPAL - 273102 210 1 LT3A 311 0.2400 0 189 1 1 0 3 0.8500 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006714976 0 0 0 0 0 0 0 0 0 0 R R RAMA MURTHY,- - S/O LATE RAJAGOPAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126745 4772032000 BL12621 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 273102 510 1 LT3A 311 1 0 3149 0 1 0 3 1 1318 11.4900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111837516 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126791 4853841064 BL30176 SHANKARAPPA N S/O NANJUNDAPPA DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 4882 83 1 0 3 0.9400 936 4.5100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111112070068 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA N,S/O NANJUNDAPPA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126765 4865909000 BP1620 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD,BPET 273102 56 1 LT3A 311 3 0 91017 1382 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111112609698 0 0 0 4 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126612 4892725046 BL27339 G ROSHAN S/O B GULAB CHAND A 521/473/430 273102 469 1 LT3A 311 1 0 83 1 1 0 3 0.9100 218 2.0500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 100006714471 0 0 0 0 0 0 0 0 0 0 G ROSHAN,S/O B GULAB CHAND A 521/473/430 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126654 4900019000 BL17525 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD , BPET 273102 57 1 LT3A 311 1 0 5627 0 1 0 3 1 2172 19.4300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006708626 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126684 5010019000 BL17517 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 58 1 LT3A 311 1 0 2017 4 1 0 3 1 754 5.9400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006713110 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126690 5103844165 BL27338 G ROSHAN S/O B GULAB CHAND 521/473/430 273102 456 1 LT3A 311 1 0 22558 539 1 0 3 0.9400 7487 36.0500 0 0 2286 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2286 (ignore if paid) 0 999999 100006715872 0 0 0 4 0 0 0 0 0 0 G ROSHAN,S/O B GULAB CHAND 521/473/430 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126630 5182032000 BL9281 S.PADMAVATHI - - W/O S.SAMPANGI 273102 30 1 LT3A 311 0.2400 0 739 1 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000068219 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,- - W/O S.SAMPANGI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126665 5192032000 BL7634 LAKSHMI H R - - MARKET ROAD - 273102 950 1 LT3A 311 0.1600 0 975 2 1 0 3 0 0 1.7600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000079017 0 0 0 0 0 0 0 0 0 0 LAKSHMI H R,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126735 5282032000 BL8480 K M ANKAPPA - - BANGARPET - 273102 1110 1 LT3A 311 1 0 1824 83 1 0 3 0.9400 3077 24.5600 0 0 2690 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 111119562118 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126624 5292032000 BL1656 P.S.VEENA - - W/O A.C. AMARESH 273102 1060 1 LT3A 311 0.0800 0 228 16 1 0 3 1 0 0 0 0 250 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119039864 0 0 0 0 0 0 0 0 0 0 P.S.VEENA,- - W/O A.C. AMARESH 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126661 5300019000 BL17519 MAHENDRAN L S/O LAKSHMANAN ,365 DAVID ROAD,BPET 273102 59 1 LT3A 311 1 0 3568 15 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006714553 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN ,365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126740 5482032000 BL7723 R.V.PARAMESH S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 273102 680 1 LT3A 311 2.1600 0 51987 863 1 0 3 0.8300 -36 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100006714747 0 0 0 3 0 0 0 0 0 0 R.V.PARAMESH,S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126731 5582032000 BL291 LAKOOR RAMACHANDRAIYA - - BANGARPET - 273102 1610 1 LT3A 311 1 0 799 8 1 0 3 0 0 1 0 0 1080 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100000067834A 0 0 0 0 0 0 0 0 0 0 LAKOOR RAMACHANDRAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126631 5592032000 BL1163 VENKATACHALAPATHY M - - BANGARPET - 273102 400 1 LT3A 311 0.8000 0 4045 41 1 0 3 0 0 0 0 0 1300 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000078234 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126744 5672032000 BL15292 R.REVATHI OPP WATER TANK - 273102 1990 1 LT3A 311 1 0 1789 11 1 0 3 0 633 4.4800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000078194 0 0 0 0 0 0 0 0 0 0 R.REVATHI,OPP WATER TANK - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126647 5682032000 BL5941 MOHAMED AKBAR - - DEVID ROAD 273102 1520 1 LT3A 311 0.3600 0 6130 5 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000067171 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBAR,- - DEVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126629 5692032000 BL10193 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA ROAD 273102 1070 1 LT3A 311 0.2000 0 771 6 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000076386 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126726 5704118553 BL27243 K R SRINIVASA RAO S/O K RAMA RAO MADAIAH ROAD 273102 0 1 LT3A 311 1 0 3223 42 1 0 3 0.5200 0 2.8700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 111111502407 0 0 0 0 0 0 0 0 0 0 K R SRINIVASA RAO,S/O K RAMA RAO MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126737 5772032000 BL12620 MAHENDRAN L BPET - 273102 500 1 LT3A 311 1 0 4307 138 1 0 3 1 5645 47.0900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111121820501 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126554 5826100077 BL30526 SHANAZ BEGUM 3 DAVID ROAD 273102 0 1 LT3A 311 0.5000 0 4014 26 1 0 3 0.7800 1330 10.7300 0 0 2198 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.2198 (ignore if paid) 0 999999 111112347321 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,3 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126778 5866172395 BL26418 SHANTI BAI W/O KHANMAL 4 BANGARPET 273102 0 1 LT3A 311 1 0 159 2 1 0 3 1 2 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006715324 0 0 0 0 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,4 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126757 5874032000 BL7963 LAXMANACHARY - - S/O ANANTHACHARY - 273102 786325 1 LT3A 311 0.2000 0 388 1 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000073733 0 0 0 0 0 0 0 0 0 0 LAXMANACHARY,- - S/O ANANTHACHARY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126730 5982032000 BL7324 NOTHAMAL P - - MARKET ROAD - 273102 790 1 LT3A 311 0.2400 0 3345 43 1 0 3 0 0 1 0 0 1240 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100000076463 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126652 6010019000 BL17518 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET 273102 61 1 LT3A 311 1 0 504 1 1 0 3 1 224 1.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111112564646 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126762 6182032000 BL9280 S.PADMAVATHI - - W/O S.SAMPAGI 273102 20 1 LT3A 311 0.2400 0 2401 23 1 0 3 0.7200 0 0 0 0 740 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006713818 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,- - W/O S.SAMPAGI 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126636 6292032000 BL1653 SHANKARLALGAYA - - BANGARPET - 273102 1140 1 LT3A 311 0.1200 0 246 5 1 0 3 1 248 1.2200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111112989107 0 0 0 0 0 0 0 0 0 0 SHANKARLALGAYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126739 6382032000 BL7736 CHANDRA SHEKAR V BPT S/O VENKATESHAPPA 273102 1550 1 LT3A 311 2 0 498 5 1 0 3 0 -836 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 99999 100000073419A 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR V,BPT S/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126733 6392032000 BL12100 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 740 1 LT3A 311 0.5000 0 6460 286 1 0 3 0 3175 14.6300 0 0 690 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100000078814 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126728 6492032000 BL11614 H.N.RANGAIAH SETTY NEAR OLD POST OFFICE NEAR OLD POST OFFICE 273102 990 1 LT3A 311 0.5000 0 1594 5 1 0 3 1 1011 8.3700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006712249 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,NEAR OLD POST OFFICE NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126675 6592032000 BL10079 SREI INDER CHAND - - TANK ROAD - 273102 1280 1 LT3A 311 0.2400 0 1316 12 1 0 3 1 0 1.4200 0 0 560 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006719246 0 0 0 0 0 0 0 0 0 0 SREI INDER CHAND,- - TANK ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126497 6662329000 BL18569 J NAMI CHAND S/O LATE JETHAMALL #528 YELE MALAPPA ROAD BANGARPET 273102 1869 1 LT3A 311 1 0 11208 39 1 0 3 1 450 2.2000 0 0 4490 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4490 (ignore if paid) 0 999999 100006712288 0 0 0 0 0 0 0 0 0 0 J NAMI CHAND,S/O LATE JETHAMALL #528 YELE MALAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126770 6682032000 BL5940 MOHAMED AKBER - - DAVID ROAD 273102 1510 1 LT3A 311 0.3600 0 802 0 1 0 3 1 1 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006712243 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126621 6707798189 BC339 YALLAPPA V S/O VENKATESHAPPA GAREBHAVI ROAD 273102 6545 1 LT3A 311 2 0 860 13 1 0 3 1 8162 71.4500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 111120874125 0 0 0 0 0 0 0 0 0 0 YALLAPPA V,S/O VENKATESHAPPA GAREBHAVI ROAD 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 1415126809 6771013599 BL31417 G S UJJWAL S/O G S SHIVA SHANKAR MAHADAYA ROAD 273102 54212 1 LT3A 311 4 0 13486 218 1 0 28 1 860 4.3000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 111114775360 0 0 0 0 0 0 0 0 0 0 G S UJJWAL,S/O G S SHIVA SHANKAR MAHADAYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126808 6772032000 BL12619 MAHENDRAN L BPET - 273102 490 1 LT3A 311 1 0 12584 0 1 0 3 0 224 1.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000070217 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126760 6882032000 BL4744 INNAYATH - - BANGARPET - 273102 60 1 LT3A 311 0.0800 0 16197 123 1 0 3 1 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100006712248 0 0 0 1 0 0 0 0 0 0 INNAYATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126792 6972032000 BL12622 MAHENDRAN L BPET - 273102 520 1 LT3A 311 4 0 34648 84 1 0 3 0 0 5.1500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000076501 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126763 6982032000 BL7322 NOTHAMAL P - - MARKET ROAD - 273102 780 1 LT3A 311 0.2400 0 275 6 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 111111837517 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126671 7010019000 BL17526 MAHENDRAN L S/O LAKSHMANAN,#365 DAVID ROAD,BPET 273102 62 1 LT3A 311 1 0 8531 68 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006720253 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,#365 DAVID ROAD,BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126805 7070909000 BL17521 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD, BPET 273102 63 1 LT3A 311 1 0 4708 26 1 0 3 1 533 2.5900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006720252 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD, BPET 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126747 7192032000 BL2427 CHANDRASHEKAR SETTY V K - - BANGARPET - 273102 370 1 LT3A 311 0.2400 0 15376 79 1 0 3 0 1085 5.1900 0 0 4740 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100000071209 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SETTY V K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126552 7248694714 BL26087 MALA W/O KATE MANIKAYAM #396, DAVID ROAD BANGARPET 273102 0 1 LT3A 311 0.5000 0 1039 15 1 0 3 0.5500 -4 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006718480 0 0 0 0 0 0 0 0 0 0 MALA W/O KATE MANIKAYAM,#396, DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126790 7282032000 BL846 VK CHANDRA SHEKARA SHETTY - - BANGARPET - 273102 420 1 LT3A 311 0.2000 0 2943 111 1 0 3 1 0 0 0 0 1450 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006716659 0 0 0 0 0 0 0 0 0 0 VK CHANDRA SHEKARA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126804 7382032000 BL8289 KRISHNAIAH SHETTY - - DEVID ROAD - 273102 380 1 LT3A 311 0.2800 0 4219 26 1 0 3 1 449 2.2000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006720238 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY,- - DEVID ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126768 7392032000 BL12099 D MANCHALAL KUVEMPU VRUTHA BANGARPET 273102 730 1 LT3A 311 0.5000 0 3920 0 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999 100000074966 0 0 0 0 0 0 0 0 0 0 D MANCHALAL,KUVEMPU VRUTHA BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126773 7482032000 BL6521 SUGUNAMMA P - - W/O PRATHIBHAN R - 273102 260 1 LT3A 311 0.1200 0 6010 61 1 0 3 1 603 2.9100 0 0 1990 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100006720233 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA P,- - W/O PRATHIBHAN R - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126742 7492032000 BL11613 H.N.RANGAIAHSETTY NEAR OLD POST OFFICE NEAR OLD POST OFFICE 273102 1000 1 LT3A 311 0.5000 0 7863 52 1 0 3 0 717 3.4700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000072099 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAHSETTY,NEAR OLD POST OFFICE NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126706 7530136251 BL26419 SHANTI BAI W/O KHANMAL 6 BANGARPET 273102 0 1 LT3A 311 1 0 18 2 1 0 3 1 7968 67.7400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006718734 0 0 0 0 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,6 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126800 7678289838 BL26420 SHANTI BAI W/O KHANMAL 2 BANGARPET 273102 0 1 LT3A 311 1 0 13 4 1 0 3 1 9172 76.7100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006718735 0 0 0 0 0 0 0 0 0 0 SHANTI BAI W/O KHANMAL,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126798 7682032000 BL621 RAJGOPALNAIYAR M - - BANGARPET - 273102 200 1 LT3A 311 0.3600 0 9290 13 1 0 3 1 0 1.1500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006720232 0 0 0 0 0 0 0 0 0 0 RAJGOPALNAIYAR M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126756 7696586884 BC347 PARVATI BAI W/O J NEMI CHAND ELLEMALLAPPA ROAD 273102 5625 1 LT3A 311 0.5000 0 219 7 1 0 3 1 558 3.9500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111120910363 0 0 0 0 0 0 0 0 0 0 PARVATI BAI,W/O J NEMI CHAND ELLEMALLAPPA ROAD 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 1415126506 7772032000 BL12618 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD, BPET - 273102 480 1 LT3A 311 1 0 4814 0 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006720239 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD, BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126522 7872032000 BL12523 SHANTHI BAI BPET - 273102 1830 1 LT3A 311 0.2400 0 2512 23 1 0 3 0 0 1 0 0 960 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000079431 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126794 7886531235 BL26066 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY 3 BANGARPET 273102 0 1 LT3A 311 1 0 8899 423 1 0 3 0.9300 0 0 0 0 4790 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 999999 100006757692 0 0 0 4 0 0 0 0 0 0 M.R.MOHAN KUMAR S/O M C RATNAAIHASETTY,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126507 7982032000 BL317 SURYANARAYANA SETTY - - BANGARPET - 273102 1260 1 LT3A 311 0.0800 0 4987 37 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000076775 0 0 0 0 0 0 0 0 0 0 SURYANARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126501 8082032000 BL14493 MAHENDRAN L S/O LAKSHMANAN,365,DAVID ROAD,BPET - 273102 590 1 LT3A 311 1 0 2963 34 1 0 3 0.8900 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111118867757 0 0 0 1 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365,DAVID ROAD,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126784 8192032000 BL7325 NOTHAMAL P - - MARKET ROAD - 273102 770 1 LT3A 311 0.2400 0 819 13 1 0 3 0 315 1.5200 0 0 880 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066031 0 0 0 0 0 0 0 0 0 0 NOTHAMAL P,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126642 8218790602 BL23178 Munawara banu S/O LATE.ABDUL KAREEM SAB #262, David road 273102 0 1 LT3A 311 0.5000 0 1499 18 1 0 3 0.9000 342 1.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006716722 0 0 0 0 0 0 0 0 0 0 Munawara banu,S/O LATE.ABDUL KAREEM SAB #262, David road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126786 8292032000 BL12125 ANJENEYA SWAMY TEMPLE TANK ROAD BANGARPET 273102 140 1 LT3A 311 0.2400 0 4115 50 1 0 3 0 0 1.7500 0 0 330 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000067697 0 0 0 0 0 0 0 0 0 0 ANJENEYA SWAMY TEMPLE,TANK ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126680 8456603333 BL22902 Shanthi Bai W/O LATE KANMAL Gare Bovi Road 273102 0 1 LT3A 311 1 0 27 1 1 0 3 1 226 1.1100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006716863 0 0 0 0 0 0 0 0 0 0 Shanthi Bai,W/O LATE KANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126801 8492032000 BL11612 H.N.RANGAIAHSETTY NEAR OLD POST OFFICE ROAD NEAR OLD POST OFFICE ROAD 273102 1010 1 LT3A 311 0.5000 0 1230 5 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000064497 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAHSETTY,NEAR OLD POST OFFICE ROAD NEAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126525 8582032000 BL5281 KUTTYAIYAR G BPT 273102 2030 1 LT3A 311 0.0800 0 3378 30 1 0 3 0 1744 13.1800 0 0 1670 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000079457 0 0 0 0 0 0 0 0 0 0 KUTTYAIYAR G,BPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126585 8772032000 BP674 K S CHANDRAKUMAR S/O K K SUBRAMANIYA SHETTY NO;361 TANK ROAD 273102 1370 1 LT3A 311 1 0 1381 0 1 0 28 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 111112972190 0 0 0 0 0 0 0 0 1 0 K S CHANDRAKUMAR,S/O K K SUBRAMANIYA SHETTY NO;361 TANK ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126541 8782032000 BL2239 PADMA . - 273102 2000 1 LT3A 311 0.1200 0 6313 315 1 0 3 1 2807 13.4600 0 0 940 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006717642 0 0 0 1 0 0 0 0 0 0 PADMA,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126542 8784032000 BL10170 A C AMEERESH - - S/O CHANDRASHEKAR - 273102 168 1 LT3A 311 0.2000 0 993 0 1 0 28 1 216 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006717640 0 0 0 0 0 0 0 0 0 0 A C AMEERESH,- - S/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126543 8872032000 BL12522 SHANTHI BAI BPET - 273102 1820 1 LT3A 311 5 0 35263 225 1 0 3 1 0 55.6200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006723287 0 0 0 1 0 0 0 0 0 0 SHANTHI BAI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126521 9082032000 BL14492 MAHENDRAN L S/O LAKSHMANAN,365, DAVID ROAD , BPET - 273102 580 1 LT3A 311 1 0 20 1 1 0 3 1 1548 13.5400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111837515 0 0 0 0 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN,365, DAVID ROAD , BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006181 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 1415126580 9170935624 BL25650 C VISHAL GANDHI 2 ELLEMALLAPPA RAOD 273102 0 1 LT3A 311 1 0 97 13 1 0 3 1 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 100006722354 0 0 0 0 0 0 0 0 0 0 C VISHAL GANDHI,2 ELLEMALLAPPA RAOD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126532 9182032000 BL8243 ABDUL VAHAD SAAB - - DAVID ROAD - 273102 1650 1 LT3A 311 0.2400 0.1200 10786 76 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000070000 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAD SAAB,- - DAVID ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126503 9192032000 BL1646 S L RAVISHANKAR GUPTA BPT 273102 1970 1 LT3A 311 0.1600 0 6713 77 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 100006720877 0 0 0 0 0 0 0 0 0 0 S L RAVISHANKAR GUPTA,BPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126637 9337827935 BC474 NAZNEEN BEGUM W/O H ANWAR PASHA DAVID ROAD 273102 6547 1 LT3A 311 1 0 849 34 1 0 3 1 0 11.8400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111122728415 0 0 0 0 0 0 0 0 0 0 NAZNEEN BEGUM,W/O H ANWAR PASHA DAVID ROAD 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 1415126811 9392032000 BL11617 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 960 1 LT3A 311 0.5000 0 5744 31 1 0 3 0 1217 9.1300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000066103 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126688 9460060991 BL30840 G S UJJWAL 3 MADAIAH ROAD BANGARPET 273102 6582 1 LT3A 311 4 0 2869 227 1 0 3 0.8900 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111113396608 0 0 0 2 0 0 0 0 0 0 G S UJJWAL,3 MADAIAH ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126537 9582032000 BL6086 M . MURALI - - S/O N MANIKAM 273102 1320 1 LT3A 311 1 0 3670 37 1 0 3 0.9600 531 2.5100 0 0 1240 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006721559 0 0 0 0 0 0 0 0 0 0 M . MURALI,- - S/O N MANIKAM 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126727 9629321326 BL19726 Anajenayya swamy Temple trust SECERETARY KRISHNAPPA Tank Road 273102 256 1 LT3A 311 2 0 11865 3 1 0 3 0 1416 10.9000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 4418991077A 0 0 0 0 0 0 0 0 0 0 Anajenayya swamy Temple trust,SECERETARY KRISHNAPPA Tank Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126593 9670632000 BL5169 N.HARSHPAL - - BANGARPET - 273102 0 1 LT3A 311 5 0 43409 587 1 0 3 0.8300 0 198.4500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006793169 0 0 0 1 0 0 0 0 0 0 N.HARSHPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126547 9682032000 BL4518 KUTTYAIYAR G BPT 273102 2020 1 LT3A 311 0.0400 0 14 3 1 0 3 1 -2 1.9000 0 0 870 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.870 (ignore if paid) 0 999 1E7604745657 0 0 0 0 0 0 0 0 0 0 KUTTYAIYAR G,BPT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126538 9892032000 BL10277 T V NAGARAJA SHETTY - - S/O VENKATA MUNIYAPPA SHETTY - 273102 280 1 LT3A 311 0.4600 0 353 4 1 0 3 1 492 3.5100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006722264 0 0 0 0 0 0 0 0 0 0 T V NAGARAJA SHETTY,- - S/O VENKATA MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126575 9972032000 BL14380 B.R.NARAYANASETTY BPET - 273102 1220 1 LT3A 311 0.5000 0 2402 18 1 0 3 0 0 2.1600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000065850 0 0 0 0 0 0 0 0 0 0 B.R.NARAYANASETTY,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126622 0349142000 BP1409 AEE,ZP BPET - 273102 36 1 1LT6A-M 611 0 15 155238 1394 1 0 3 1 287381 2503.1000 0 0 127310 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.127310 (ignore if paid) 0 0 111119652453 0 0 0 24 0 0 0 0 1 0 AEE,ZP,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000735469 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 1415126633 0743673919 BPMW1016 CHIEFF OFFICER TMC GANGAMMAPALYA RAILWAYGATE 273102 110 1 1LT6A-M 611 0 17.5000 303485 4176 10 0 3 1 1255337 10123.6300 0 0 189290 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.189290 (ignore if paid) 0 999999 100006941646 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANGAMMAPALYA RAILWAYGATE 0 0 0 0 0 0 0 0 2025-10-01 0 10000735588 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 1415126526 1294732000 BP864 PRESIDENT - TMC WATER WOR BP864 KOLAR ROAD 273102 32 1 1LT6A-M 611 0 21 111485 6360 1 0 3 0.8400 550965 5122.3800 0 0 350710 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 16632 0 14006601 ASD to be paid:Rs.350710 (ignore if paid) 0 0 111123803758 0 0 0 23 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,BP864 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732044 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 1415126568 1369361353 BNGP2338 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273102 29 1 1LT6A-M 611 0 3 9048 143 1 0 3 0.8000 10450 88.8600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 111114633932 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2025-10-01 0 10031440998 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 1415126535 1393332000 BP1233 CHIEF OFFICER DODDAKERE DODDAKERE 273102 13 1 1LT6A-M 611 0 12 366042 4829 1 0 3 0 150665 1188.6800 0 0 139070 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.139070 (ignore if paid) 0 9999999 100000077832 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,DODDAKERE DODDAKERE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732313 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 1415126499 1506032000 BP1301 MWS KARAHALLY BANGARPET 273102 30 1 1LT6A-M 611 0 10 84995 157 10 0 3 0 53674 429.7900 0 0 44710 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.44710 (ignore if paid) 0 99999 100000077458 0 0 0 0 0 0 0 0 0 0 MWS,KARAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732044 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 1415126492 2106142000 BP365 PRESIDENT - TMC WATER WOR . YALLAMMANA TEMPLE 273102 39 1 1LT6A-M 611 0 13 464019 6734 1 0 3 0 396004 3394.2300 0 0 8130 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.8130 (ignore if paid) 0 999999 100000068407 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. YALLAMMANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000735186 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 1415126734 4972032000 BP1016 THE CHEIF OFFICER . T M C WATER WORKS 273102 124 1 1LT6A-M 611 0 7.5000 18250 563 10 0 3 1 215893 1728.8900 0 0 100680 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.100680 (ignore if paid) 0 999999 100007081526 0 0 0 3 0 0 0 0 1 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2025-10-01 0 10000735469 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 1415126500 5551332000 BP759 RAMAPPA BANGARPET - 273102 8 1 1LT6A-M 611 0 5 165499 663 1 0 3 1 82931 734.8300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999999 100006960306 0 0 0 1 0 0 0 0 1 0 RAMAPPA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732443 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 1415126750 5575243621 BPMW1013 CHIEFF OFFICER TMC DAVID ROAD NEAR GOWTAM GODOWN 273102 4 1 1LT6A-M 611 0 17.5000 133986 2260 1 0 3 0.7700 313034 2715.2400 0 0 19810 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.19810 (ignore if paid) 0 0 100006941649 0 0 0 14 0 0 0 0 1 0 CHIEFF OFFICER TMC,DAVID ROAD NEAR GOWTAM GODOWN 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126650 6823042000 BP275 PRESIDENT - TMC WATER WOR . VIVEKANANDANAGAR 273102 34 1 1LT6A-M 611 0 12 18103 427 10 0 3 0.7900 139236 1095.1000 0 0 117070 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 158903 0 14006601 ASD to be paid:Rs.117070 (ignore if paid) 0 100000 111119086620 0 0 0 1 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735463 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 1415126775 6875227511 BPMW1074 CHIEF OFFICER TMC MWS@C RAHIM NAGAR WARD NO 4 C RAHIM NAGAR 273102 31 1 1LT6A-M 611 0 17.5000 0 49753 10 77567 3 1 217468 85390.9500 0 0 400250 2731 2025-10-01 0 0 0 2024-06-03 3 0 0 -217468 0 14006601 ASD to be paid:Rs.400250 (ignore if paid) 0 99999 1E9645062446 0 0 0 23 0 0 0 26003 1 0 CHIEF OFFICER TMC,MWS@C RAHIM NAGAR WARD NO 4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031440998 1 0 0 0 0 0 -2490 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 1415126524 6952432430 BP1876 AEE KSDB SLUM BOARD WATER SUPPLY SCHEME MUTTON MARKET CROSS 273102 25 1 1LT6A-M 611 0 20 132373 495 10 0 3 1 679939 5717.4400 0 0 87440 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.87440 (ignore if paid) 0 999999 100007073504 0 0 0 21 0 0 0 0 1 0 AEE KSDB,SLUM BOARD WATER SUPPLY SCHEME MUTTON MARKET CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 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 1415126551 7042759691 BPMW1011 CHIEFF OFFICER TMC GANDHI NAGAR 273102 122 1 1LT6A-M 611 0 17.5000 132781 1098 1 0 3 0.6700 156678 1290.7900 0 0 20200 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.20200 (ignore if paid) 0 999999 100006941651 0 0 0 13 0 0 0 0 1 0 CHIEFF OFFICER TMC,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735111 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 1415126799 7469817875 BPMW1031 CHIEFF OFFICER TMC C RAHIM NAGAR 273102 155 1 1LT6A-M 611 0 17.5000 77904 419 10 0 3 1 160900 1257.1000 0 0 50720 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.50720 (ignore if paid) 0 999999 100007030655 0 0 0 3 0 0 0 0 1 0 CHIEFF OFFICER TMC,C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000735481 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 1415126810 8282032000 BP187 PRESIDENT - TMC WATER WOR . EDWARD HALL PARK 273102 1 1 1LT6A-M 611 0 6 287379 2417 1 0 3 0 296143 2535.0400 0 0 38820 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.38820 (ignore if paid) 0 9999999 100000073047 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. EDWARD HALL PARK 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126722 8652632000 BP442 PRESIDENT - TMC WATER WOR . JUNIOR COLLEGE 273102 12 1 1LT6A-M 611 0 6 236441 393 10 0 3 0 302256 2675.3300 0 0 66070 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.66070 (ignore if paid) 0 999999 100000069290 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 10000735588 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 1415126806 8786901497 BPMW1010 CHIEEF OFFICER TMC GEETHA MANDIR ROAD 273102 7 1 1LT6A-M 611 0 17.5000 298865 5290 1 0 3 0.8500 5790640 51829.3000 0 0 236660 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 3753 0 14006601 ASD to be paid:Rs.236660 (ignore if paid) 0 999999 100006941652 0 0 0 20 0 0 0 0 1 0 CHIEEF OFFICER TMC,GEETHA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732443 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 1415126697 9158242000 BP1015 THE CHEIF OFFICER . T M C WATER WORKS 273102 20 1 1LT6A-M 611 0 7.5000 436196 159 10 0 3 0 202799 1769.8600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 22032 0 14006601 0 999999 100000066820 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 0 0 0 0 0 0 0 2025-10-01 0 10000735309 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 1415126718 9253471600 BNGP2337 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT 273102 17 1 1LT6A-M 611 0 3 20579 337 1 0 3 1 35500 325.9700 0 0 8390 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.8390 (ignore if paid) 0 1000000 111114633931 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER,MUNICIPAL OFFICE WATER PURIFICATION PLANT 0 0 0 0 0 0 0 0 2025-10-01 0 10031440998 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 1415126591 2082032000 BP109A NAGAPPPA - - BANGARPET - 273102 1160 1 LT5 511 0 10 41878 261 1 0 3 0 0 2.1000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000066220 0 0 0 0 0 0 0 0 0 0 NAGAPPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126674 4082032000 BP238 M BALU BANGARPET RAJANNA 273102 410 1 LT5 511 0 2 842 5 1 0 3 0 324 1.6000 0 0 540 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112482553 0 0 0 0 0 0 0 0 0 0 M BALU,BANGARPET RAJANNA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126748 4872032000 BP412 NAGARAJA SHETTY T V - - BYRAIAH - 273102 290 1 LT5 511 2 2 5775 42 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000074183 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY T V,- - BYRAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126776 5972032000 BP399 AMMAIAHMMA B PET A.N.NAGARAJ 273102 54654 1 LT5 511 0 4 1673 17 1 0 3 0.4100 0 0 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111114648687D 0 0 0 0 0 0 0 0 1 0 AMMAIAHMMA,B PET A.N.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126774 6082032000 BP110 SHIVAMMA K R NATARAJ - 273102 1200 1 LT5 511 0 15 67227 391 1 0 3 0 0 3.1800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 99999 100000079569 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,K R NATARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126796 0003032000 AEH195 IMANDAR CHAND T - - BANGARPET - 273102 0 1 LT1 211 4 0 11185 7 1 0 3 0 13090 112.4500 0 0 890 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000075907 0 0 0 0 0 0 0 0 0 0 IMANDAR CHAND T,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126513 0194032000 AEH2191 SHANTHAMMA - - S/O VARADARAJ - 273102 5326 1 LT1 211 3 0 11045 0 1 0 28 0 882 6.3800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000068069 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - S/O VARADARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126812 0203032000 AEH1234 RAMASWAMY SHETTY T R - - S/O VENAKTACHALA SHETTY - 273102 45 1 LT1 211 3 0 1437 14 1 0 3 1 598 2.9400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007110760 0 0 0 0 0 0 0 0 0 0 RAMASWAMY SHETTY T R,- - S/O VENAKTACHALA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126677 0231619000 BLT2273 PADMAVATHI W/O SUBRAMANI IYER # 353/1, TANK ROAD BANGARPET 273102 124 1 LT1 211 2 0 15875 81 1 0 3 1 -165 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007109983 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,W/O SUBRAMANI IYER # 353/1, TANK ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126746 0431039245 BL28403 R PALANI KUMAR 2 -MADAHIA ROAD 273102 352121 1 LT1 211 1 0 67 3 1 0 3 1 153 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111111539498 0 0 0 0 0 0 0 0 0 0 R PALANI KUMAR,2 -MADAHIA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126581 0482032000 BL766A MUNIRATHNAM - - BANGARPET - 273102 130 1 LT1 211 0.2000 0 7177 16 1 0 3 1 0 29.4900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007126918 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126548 0684032000 BL1514 GNANAPRAKASAM M.P - - BANGARPET - 273102 6825 1 LT1 211 0.2400 0 9101 0 1 0 28 1 439 6.1400 0 0 260 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007131338 0 0 0 0 0 0 0 0 0 0 GNANAPRAKASAM M.P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126530 0692032000 AEH409 BHIMARAO - - BANGARPET - 273102 1860 1 LT1 211 2 0 1829 0 1 0 28 1 -163 0 0 0 1310 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111112668819 0 0 0 0 0 0 0 0 0 0 BHIMARAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126555 0784032000 BL1240 JAYALAKSHMI BPT BANGARPET 273102 152 1 LT1 211 1 0 3823 16 1 0 3 0.9100 -15 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007141373 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126562 0992032000 AEH28 K VENKATESHWARAN - - POST OFFICE ROAD - 273102 630 1 LT1 211 6 0 52087 133 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000076127 0 0 0 0 0 0 0 0 0 0 K VENKATESHWARAN,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126519 1003032000 AEH1948 H VINOD KUMAR JAIN - - S/O Late HEERALAAL 273102 0 1 LT1 211 3 0 14360 13 1 0 3 0 1090 8.5600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000074821 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - S/O Late HEERALAAL 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126588 1092032000 BL2109A B.ANANTH RAMA RAO - - BANGARPET - 273102 1900 1 LT1 211 0.1600 0 3349 4 1 0 3 1 0 0 0 0 1290 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007119384 0 0 0 0 0 0 0 0 0 0 B.ANANTH RAMA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126565 1094032000 AEH3375 A,GAUTHAM 375 273102 96 1 LT1 211 3 0 39579 259 1 0 3 0 6884 59.4600 0 0 2090 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100000075889 0 0 0 0 0 0 0 0 0 0 A,GAUTHAM,375 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126545 1103032000 AEH160 KRISHNAIAH SETTY - - BANGARPET - 273102 390 1 LT1 211 4 0 7882 23 1 0 3 1 -317 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007226720 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126504 1110768201 BC875 C ASHOKA S/O CHIKKA PAPAYYA DAVID ROAD BPET K NO- 440/402 273102 0 1 LT1 211 2 0 58 11 1 0 3 1 2757 23.6100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 999 1B7328810119 0 0 0 0 0 0 0 1 0 0 C ASHOKA,S/O CHIKKA PAPAYYA DAVID ROAD BPET K NO- 440/402 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 1415126595 1184032000 BL8140 LAKSHMANACHARY - - GHAREBAVI ROAD - 273102 56935 1 LT1 211 0.7600 0 8411 85 1 0 3 0.6700 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100005687049D 0 0 0 2 0 0 0 0 0 0 LAKSHMANACHARY,- - GHAREBAVI ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126553 1192032000 BL140 RANGAIAH D - - BANGARPET - 273102 1100 1 LT1 211 0.4400 0 3267 24 1 0 3 0 0 0 0 0 880 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000074207R 0 0 0 0 0 0 0 0 0 0 RANGAIAH D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126584 1382032000 BL792A SUNDRAMMA - - BANGARPET - 273102 1340 1 LT1 211 0.8000 0 7206 99 1 0 3 0.9200 0 1 0 0 6150 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.6150 (ignore if paid) 0 9999 111117724112 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126539 1392032000 BL147A KODHANDA RAO - - BANGARPET - 273102 170 1 LT1 211 0.5600 0 9307 63 1 0 3 1 1794 13.8100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007155315 0 0 0 1 0 0 0 0 0 0 KODHANDA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126558 1492032000 BL11611 H.N.RANGAIAH SETTY 524/476 NEAR OLD POST OFFICE 273102 1020 1 LT1 211 2 0 1002 0 1 0 3 1 -710 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 10000 100006203027D 0 0 0 0 0 0 0 0 0 0 H.N.RANGAIAH SETTY,524/476 NEAR OLD POST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1 0 0 0 1415126514 1500997544 AEH4404 Shanthi Bai W/O LATEKANMAL Gare Bovi Road 273102 0 1 LT1 211 2 0 5609 22 1 0 3 0.7700 -63 0 0 0 1700 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100005123858D 0 0 0 0 0 0 0 0 0 0 Shanthi Bai,W/O LATEKANMAL Gare Bovi Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126596 1684032000 BL2705 MUDDAMMA - - BANGARPET - 273102 58964 1 LT1 211 0.1200 0 2247 22 1 0 3 0.9900 -10 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007102097 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126534 1892032000 AEH916 NANJUNDA RAMA SHETTY - - S/O LAKUR PAPAIAH - 273102 300 1 LT1 211 5 0 12621 215 1 0 3 0.9300 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999999 111114648686D 0 0 0 0 0 0 0 0 0 0 NANJUNDA RAMA SHETTY,- - S/O LAKUR PAPAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126759 1927499394 BL24577 RANJANA KUMARI W/O INDAR CHAND TANK ROAD 273102 0 1 LT1 211 2 0 10490 7 1 0 3 1 -108 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007187605 0 0 0 0 0 0 0 0 0 0 RANJANA KUMARI,W/O INDAR CHAND TANK ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126707 1974032000 BL8168 SUNDRAMMA - - BANGARPET - 273102 369 1 LT1 211 1 0 969 29 1 0 3 0.7600 -1 0 0 0 320 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111118867754 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126508 2003032000 AEH193 RAMACHANDRA SETTY - - BANGARPET - 273102 1450 1 LT1 211 6 0 50542 291 1 0 3 0 -7 32.9900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000077977 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 384.4200 0 2023-10-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126512 2103032000 AEH1472 INDARCHAND - - S/O JAYANKUMAR - 273102 1270 1 LT1 211 3 0 736 3 1 0 3 1 -224 0 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006601 0 99999 100006329483D 0 0 0 0 0 0 0 0 0 0 INDARCHAND,- - S/O JAYANKUMAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126566 2194032000 AEH1779 B S MANOHAR - - CORONATION ROAD - 273102 1511 1 LT1 211 3 0 990 198 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 100000 1E6132065126 0 0 0 3 0 0 0 0 0 0 B S MANOHAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126583 2292032000 BL1831A K.V.NAGAPPA - - BANGARPET - 273102 1170 1 LT1 211 0.2800 0 19426 390 1 0 3 0 0 2.2000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 100000 100000076577A 0 0 0 0 0 0 0 0 0 0 K.V.NAGAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126523 2408989800 BL20948 A.N.Chandrashekaraiah S/O NAGAPPA Tank Cross Road 273102 0 1 LT1 211 1 0 9522 60 1 0 3 1 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007174979 0 0 0 0 0 0 0 0 0 0 A.N.Chandrashekaraiah,S/O NAGAPPA Tank Cross Road 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126573 2482032000 BL7694 M VENKATESH BABU S/O N MANIKAM BANGARPET 273102 1330 1 LT1 211 0.2000 0 18986 157 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000075240 0 0 0 0 0 0 0 0 0 0 M VENKATESH BABU,S/O N MANIKAM BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126567 2484032000 BL262 GNANAPRAKASAM M.P - - BANGARPET - 273102 8639 1 LT1 211 0.4200 0 2308 32 1 0 3 0.9900 4787 41.6300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100005765791D 0 0 0 1 0 0 0 0 0 0 GNANAPRAKASAM M.P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1 0 0 0 1415126598 2492032000 BL11608 PRESIDENT MIGADDR BL11608 273102 1920 1 LT1 211 1 0 15652 89 1 0 3 1 -6 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007127963 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR BL11608 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126560 2592032000 BL11467 T.V.NAGRAJ SHETTY # 349 273102 310 1 LT1 211 1 0 6477 81 1 0 3 0.8900 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 100000 100005868102D 0 0 0 0 0 0 0 0 0 0 T.V.NAGRAJ SHETTY,# 349 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126701 2682032000 BL452 VISHWANATHA IYER - - BANGARPET - 273102 2070 1 LT1 211 0.3200 0 630 7 1 0 3 0 203 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000065645C 0 0 0 0 0 0 0 0 0 0 VISHWANATHA IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126695 2784032000 BL1301 NATESH SHETTY - - BANGARPET - 273102 371 1 LT1 211 0.2400 0 19176 137 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000072021 0 0 0 0 0 0 0 0 0 0 NATESH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126601 2792032000 BL1587 N.VIJAY KUMAR S/O J.NEMICHAND YALLAMALLAPPA ROAD 273102 1050 1 LT1 211 0.2000 0 48 5 1 0 3 1 167 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007233154 0 0 0 0 0 0 0 0 0 0 N.VIJAY KUMAR,S/O J.NEMICHAND YALLAMALLAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126597 2892032000 AEH3445 V SATHYANARAYAN SHETTY DAVID ROAD - 273102 1350 1 LT1 211 5 0 23141 662 1 0 3 0.9800 4157 19.9100 0 0 360 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111115189897 0 0 0 3 0 0 0 0 0 0 V SATHYANARAYAN SHETTY,DAVID ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1 0 0 0 1415126628 2972032000 BL13088 B.M.PUTTAPPA B.PET - 273102 100 1 LT1 211 1 0 1477 51 1 0 3 1 1605 11.4000 0 0 960 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111120671559 0 0 0 0 0 0 0 0 0 0 B.M.PUTTAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126609 2974032000 BL891 RAVINDRA KUMAR - - BANGARPET - 273102 59855 1 LT1 211 0.1200 0 8437 171 1 0 3 0 0 3.4700 0 0 270 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000075261A 0 0 0 0 0 0 0 0 0 0 RAVINDRA KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 110.3300 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 1415126587 3003032000 AEH1920 SHANKARLAL - - S/O GANGOJI - 273102 1150 1 LT1 211 3 0 1624 69 1 0 3 0.8800 497 2.3600 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111118794478 0 0 0 2 0 0 0 0 0 0 SHANKARLAL,- - S/O GANGOJI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126656 3082032000 BP455 MOHAMED AKBER - - DAVID ROAD 273102 1490 1 LT1 211 1 0 209 0 1 0 3 0 0 0 0 0 530 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.530 (ignore if paid) 0 999 100000073290 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126561 3203032000 AEH1142 MUNILAXMAMMA - - W/O NANJUNDAPPA - 273102 1690 1 LT1 211 2 0 17472 300 1 0 3 0.8600 0 10.0400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007149547 0 0 0 2 0 0 0 0 0 0 MUNILAXMAMMA,- - W/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126678 3251982025 AEH6010 SHANAZ BEGUM 2 DAVID ROAD 273102 0 1 LT1 211 2 0 4672 110 1 0 3 0.8600 1313 10.4300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111116891261 0 0 0 4 0 0 0 0 0 0 SHANAZ BEGUM,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4300 108 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126570 3282032000 BP593 PUSHPA BAI - - DHARMACHAND H - 273102 1730 1 LT1 211 2 0 22787 78 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 9999999 100000064502 0 0 0 0 0 0 0 0 0 0 PUSHPA BAI,- - DHARMACHAND H - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126594 3292032000 BL1148A KEMPAIAH . BANGARPET 273102 1850 1 LT1 211 0.2000 0 4761 43 1 0 3 1 117 1 0 0 1440 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007099827 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,. BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126715 3384032000 BL4539 JAYALAKSHMI - - BANGARPET - 273102 869 1 LT1 211 1 0 6287 120 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111112087485 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126606 3482032000 BL5536A PADMA . - 273102 2010 1 LT1 211 2 0 11061 103 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007114500 0 0 0 3 0 0 0 0 0 0 PADMA,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126716 3592032000 BL1121A K.V.DASARATH RAJU - - BANGARPET - 273102 1930 1 LT1 211 0.1600 0 9545 21 1 0 3 0 50 0 0 0 620 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000077082A 0 0 0 0 0 0 0 0 0 0 K.V.DASARATH RAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126721 3784032000 BL1671 SHIVARUDRAMMA - - BANGARPET - 273102 6009 1 LT1 211 0.1200 0 4089 42 1 0 3 0 2 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999999 100000065596A 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126704 3792032000 AEH3353 L A LAXMANA MURTHY S/O ANJANEYA SETTY NO/418 GARE BAVI ROAD 273102 1420 1 LT1 211 2 0 2691 180 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 1E8812503129 0 0 0 0 0 0 0 0 0 0 L A LAXMANA MURTHY,S/O ANJANEYA SETTY NO/418 GARE BAVI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126713 3884032000 BL10025 SUBDRAMMA - - TANK ROAD - 273102 35 1 LT1 211 0.6000 0 263 64 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 100000 1E5180956024 0 0 0 2 0 0 0 0 0 0 SUBDRAMMA,- - TANK ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126641 3972032000 BP513 H VINOD KUMAR JAIN - - W/O HARILAL - 273102 0 1 LT1 211 0.7400 0 410 12 1 0 3 0 491 3.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 0 999 100000067647 0 0 0 0 0 0 0 0 0 0 H VINOD KUMAR JAIN,- - W/O HARILAL - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126605 3984032000 AEH516 YAMUNA S W/O SENTHIL KUMAR GAREBHVI CROSS ROAD 273102 5589645 1 LT1 211 4 0 9671 248 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 9999 111114648689D 0 0 0 2 0 0 0 0 0 0 YAMUNA S,W/O SENTHIL KUMAR GAREBHVI CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126681 4003032000 AEH1798A MOHAMED AKBER - - DAVID ROAD 273102 1530 1 LT1 211 3 0 2152 122 1 0 3 1 0 1 0 0 840 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 0 111125390611 0 0 0 0 0 0 0 0 0 0 MOHAMED AKBER,- - DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126719 4092032000 BL296A RAMACHAR - - BANGARPET - 273102 160 1 LT1 211 0.2200 0 28223 253 1 0 3 1 0 1.3800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 99999 100007135463 0 0 0 2 0 0 0 0 0 0 RAMACHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 318.8300 0 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126717 4094032000 AEH2613 LAXAMANNA CHARI - - CORONATION ROAD - 273102 56932 1 LT1 211 3 0 826 13 1 0 3 0.8400 -176 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 0 1000000 111117938382 0 0 0 0 0 0 0 0 0 0 LAXAMANNA CHARI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126694 4103032000 AEH1364 SANJEEVA MURTHY T R - - S/O RAMASWAMY T - 273102 870 1 LT1 211 2 0 766 88 1 0 3 0.8300 -1 1 0 0 970 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007113645 0 0 0 1 0 0 0 0 0 0 SANJEEVA MURTHY T R,- - S/O RAMASWAMY T - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126632 4282032000 BL8481 K M ANKAPPA - - BANGARPET - 273102 1130 1 LT1 211 0.2000 0 210 2 1 0 3 1 6481 51.2500 0 0 440 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 999 100007148838 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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 1415126611 4284032000 BL5807 B.V.KRISHNA MURTHY BPT BANGARPET 273102 3658971 1 LT1 211 0.1600 0 3253 22 1 0 3 0 0 0 0 0 1080 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000075783 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNA MURTHY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126664 4292032000 BL1207A PRESIDENT S.S.JAIN SANGH - - BANGARPET - 273102 974 1 LT1 211 0.1200 0 8514 24 1 0 3 0 0 12.6900 0 0 1130 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006601 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000078489R 0 0 0 0 0 0 0 0 0 0 PRESIDENT S.S.JAIN SANGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126658 4592032000 BL10916 L A LAKSHMINARAYANASHETTY S/O ANJANEYA SHETTY 273102 1630 1 LT1 211 1 0 4309 34 1 0 3 1 0 0 0 0 330 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007252298 0 0 0 0 0 0 0 0 0 0 L A LAKSHMINARAYANASHETTY,S/O ANJANEYA SHETTY 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 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