1415065922 3477040310 N1LG24234 SIGNPOST INDIA PVT LTD RAJAJINAGAR ESI FTT NAVRANG 141109 0 1 LT3A 311 1 0 3129 66 1 0 3 1 0 3.0600 0 0 1380 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006708450 0 0 0 0 0 0 0 0 0 0 SIGNPOST INDIA PVT LTD,RAJAJINAGAR ESI FTT NAVRANG 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 1415066048 9930809437 N1CTV0018 COMMISSIONER OF POLICE BENGALORE CITY # 1002, 12TH MAIN, RTO OFFICE,2ND BLOCK, (POST OFFICE) RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 2183 52 1 0 3 1 -75 2.1200 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111119652044 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 1002, 12TH MAIN, RTO OFFICE,2ND BLOCK, (POST OFFICE) RAJAJINAGAR 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 1415065891 5721363007 N1WP3698 ASST. EXECUTIVE ENGINEER (ELE.) BHEEMA SHAKTHI NAGAR SLUM 1ST R BLOCK, 1ST BLOCK 141109 3100 1 1LT6A-M 611 0 10 67179 640 1 0 3 0 239449 1705.7100 0 0 3860 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 1B3382649749 0 0 0 0 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER (ELE.),BHEEMA SHAKTHI NAGAR SLUM 1ST R BLOCK, 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066085 6469115000 N1WP3495 AEE, BBMP WARD NO 99, OPP ESI BACK GATE TC 2ND BLOCK, RAJAJINAGAR 141109 2600 1 1LT6A-M 611 0 7.5000 73962 727 1 0 3 1 1042521 6175.5300 0 0 8730 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8730 (ignore if paid) 0 999999 100007046710 0 0 0 9 0 0 0 0 1 0 AEE, BBMP,WARD NO 99, OPP ESI BACK GATE TC 2ND BLOCK, RAJAJINAGAR 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 1415066113 1205905000 N1WP3242 AEE, BWSSB #17, POLICE QUATRES, OPP TO KLE COLLEGE, BANGALORE-10 141109 3800 1 1LT6A-M 611 0 10 41502 1358 1 0 3 1 782905 5340.4900 0 0 8300 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8300 (ignore if paid) 0 0 111116537721 0 0 0 8 0 0 0 0 1 0 AEE, BWSSB,#17, POLICE QUATRES, OPP TO KLE COLLEGE, BANGALORE-10 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 1415065937 1549931956 N1WP3645 AEE BBMP WARD NO67, UDAYA RAVI PARK 141109 1300 1 1LT6A-M 611 0 4 80162 581 1 0 3 1 705907 5098.1900 0 0 13530 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.13530 (ignore if paid) 0 999999 1751099073BD 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO67, UDAYA RAVI PARK 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 1415065950 4576915000 N1P2480 AEE,ASST EXECUTIVE ENGINEER NO 1 D C WORKS BCC RAJAJINAGAR 141109 1200 1 1LT6A-M 611 0 2 1506 0 1 0 28 1 199473 919.0600 0 0 380 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000873648D 0 0 0 0 0 0 0 0 1 0 AEE,ASST EXECUTIVE ENGINEER,NO 1 D C WORKS BCC RAJAJINAGAR 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 1415066116 8786025000 N1P2810 EE(HORTICULTURE) BMPC HORTICULTURE DVN 141109 1700 1 1LT6A-M 611 0 5 42462 0 1 0 28 1 2741 22 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000860055D 0 0 0 0 0 0 0 0 1 0 EE(HORTICULTURE),BMPC HORTICULTURE DVN 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 1415065912 4586025000 W3P468 AEE,HORTICULTURE SUPDT. II BLOCK KETHMARANAHALLI RAJAJINAGAR 141109 1800 1 1LT6A-M 611 0.1200 3 16128 677 1 0 3 1 106729 934.6800 0 0 7820 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.7820 (ignore if paid) 0 0 111123509052 0 0 0 13 0 0 0 0 1 0 AEE,HORTICULTURE SUPDT.,II BLOCK KETHMARANAHALLI RAJAJINAGAR 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 1415065927 5496668102 N1WP3871 AEE BBMP WARD NO 67 2nd cross 141109 0 1 1LT6A-M 611 0 6 11133 225 1 0 3 1 150912 1237.3300 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111116560996 0 0 0 7 0 0 0 0 1 0 AEE BBMP,WARD NO 67 2nd cross 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 1415065840 3626950598 N1WP3872 AEE BBMP WARD NO 67 3RD CROSS 141109 0 1 1LT6A-M 611 0 6 2154 44 1 0 3 1 68262 556.9400 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111116560994 0 0 0 3 0 0 0 0 1 0 AEE BBMP,WARD NO 67 3RD CROSS 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 1415065934 8926166008 N1WP3725 AEE BBMP #40/1, 9TH CROSS, 141109 0 1 1LT6A-M 611 0 10 46186 0 1 0 28 1 487569 3462.6700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100007040156 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#40/1, 9TH CROSS, 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 1415066006 9054825377 N1WP3736 AEE BBMP WARD NO.99 2ND MAIN, 141109 0 1 1LT6A-M 611 0 10 89820 1069 1 0 3 1 695083 4772.1900 0 0 5560 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 100007041823 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO.99 2ND MAIN, 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 1415065987 4005905000 N1WP3415 AEE,BWSSB NEAR GOVT HOSPITAL 2ND BLOCK, RAJAJINAGAR 141109 3700 1 1LT6A-M 611 0 8 14902 514 1 0 3 0 1837420 12078.0700 0 0 6900 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 1E4201465439 0 0 0 10 0 0 0 0 1 0 AEE,BWSSB,NEAR GOVT HOSPITAL 2ND BLOCK, RAJAJINAGAR 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 1415065838 2305905000 N1SLB27 BMP MES COLLEGE TC - 141109 280 1 1LT6B-M 621 4.4000 0 205 314 1 0 3 1 75969 645.6600 0 0 5580 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -12481 0 14002149 ASD to be paid:Rs.5580 (ignore if paid) 0 999 1E5363907185 0 0 0 0 0 0 0 0 0 0 BMP,MES COLLEGE TC - 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 1415066022 3698225000 N1SLB29 BMP USHA ENGG TC - 141109 160 1 1LT6B-M 621 3.1500 0 2715 34 10 0 3 1 35111 285.1200 0 0 6240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -19768 0 14002149 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100006723997 0 0 0 0 0 0 0 0 0 0 BMP,USHA ENGG TC - 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 1415065867 2698225000 N1SLB30 BMP USHA ENGG TC - 141109 170 1 1LT6B-M 621 2.5000 0 5281 27 10 0 3 0 97202 834.9400 0 0 4700 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -19969 0 14002149 ASD to be paid:Rs.4700 (ignore if paid) 0 9999 1E4896660597 0 0 0 0 0 0 0 0 0 0 BMP,USHA ENGG TC - 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 1415066012 4698225000 N1SLB25 BMP OPP INDIAN BANK TC - 141109 140 1 1LT6B-M 621 0.9800 0 5149 2 10 0 3 1 14670 124.7600 0 0 610 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -2410 0 14002149 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111467251 0 0 0 0 0 0 0 0 0 0 BMP,OPP INDIAN BANK TC - 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 1415065835 0900415000 N1SLB18 BMP NEW KM HALLY TC - 141109 295 1 1LT6B-M 621 1.7500 0 8908 181 10 0 3 1 175443 1409.4800 0 0 12790 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -32823 0 14002149 ASD to be paid:Rs.12790 (ignore if paid) 0 9999 111123931166 0 0 0 1 0 0 0 0 0 0 BMP,NEW KM HALLY TC - 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 1415065952 4176915000 N1SLB22 BMP MUTHURAYA SWAMY TEMPLE TC -RAJAINAGAR 1ST BLOCK 141109 220 1 1LT6B-M 621 1.8900 0 18194 55 10 0 3 1 88721 737.2000 0 0 9410 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -14576 0 14002149 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 100007043009 0 0 0 0 0 0 0 0 0 0 BMP,MUTHURAYA SWAMY TEMPLE TC -RAJAINAGAR 1ST BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065929 7715025000 N1SLB51 BMP JAIDAR TC - 141109 60 1 1LT6B-M 621 0.8400 0 3096 82 10 0 3 1 107489 884.5100 0 0 10920 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -17659 0 14002149 ASD to be paid:Rs.10920 (ignore if paid) 0 9999999 100000879120D 0 0 0 0 0 0 0 0 0 0 BMP,JAIDAR TC - 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 1415066073 8715025000 N1SLB39 BMP KEROSENE BUNK TC - 141109 50 1 1LT6B-M 621 2.6500 0 1825 53 10 0 3 1 77211 638.0400 0 0 6440 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -12685 0 14002149 ASD to be paid:Rs.6440 (ignore if paid) 0 9999999 100000838060D 0 0 0 0 0 0 0 0 0 0 BMP,KEROSENE BUNK TC - 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 1415065874 1076915000 N1SL39 AEE,BBMP NEAR NJO.13, 1ST B MAIN 1ST N BLOCK, RAJAJINAGAR 141109 80 1 1LT6B-M 621 0.7000 0 9232 95 1 0 3 1 61774 521.5800 0 0 9700 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -45149 0 14002149 ASD to be paid:Rs.9700 (ignore if paid) 0 1000000 1E4752075926 0 0 0 1 0 0 0 0 0 0 AEE,BBMP,NEAR NJO.13, 1ST B MAIN 1ST N BLOCK, RAJAJINAGAR 4.5000 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 1415065940 5176915000 N1SLB6 BMP NEAR OLD VANI SCHOOL TC - 141109 90 1 1LT6B-M 621 9 0 2189 50 10 0 3 1 97372 809.8300 0 0 8280 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -15997 0 14002149 ASD to be paid:Rs.8280 (ignore if paid) 0 9999999 100007042431D 0 0 0 0 0 0 0 0 0 0 BMP,NEAR OLD VANI SCHOOL TC - 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 1415065892 8776025000 N1SL31 WARD OFFICE UDAYKUMAR PARK KETHAMARANAHALLI 141109 120 1 1LT6B-M 621 0.7000 0 17428 60 10 0 3 1 80616 664.6500 0 0 8370 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -17244 0 14002149 ASD to be paid:Rs.8370 (ignore if paid) 0 99999 100007048479 0 0 0 0 0 0 0 0 0 0 WARD OFFICE,UDAYKUMAR PARK KETHAMARANAHALLI 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 1415065970 4086025000 N1SLB24 BMP KM HALLY PARK 19TH F MAIN - 141109 130 1 1LT6B-M 621 1.1200 0 4101 39 10 0 3 1 52098 432.4300 0 0 5160 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -12559 0 14002149 ASD to be paid:Rs.5160 (ignore if paid) 0 9999 100007039732 0 0 0 0 0 0 0 0 0 0 BMP,KM HALLY PARK 19TH F MAIN - 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 1415065856 1698225000 N1SL5 BMP NEAR INDIAN BANK TC - 141109 150 1 1LT6B-M 621 3.2000 0 34585 344 1 0 3 1 48215 396.5100 0 0 2680 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -7921 0 14002149 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111113758936 0 0 0 1 0 0 0 0 0 0 BMP,NEAR INDIAN BANK TC - 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 1415065844 9893715000 N1SLB2 BMP NEAR IST R BLOCK TC - 141109 210 1 1LT6B-M 621 0.8200 0 5745 53 10 0 3 1 71908 592.6500 0 0 8480 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -11813 0 14002149 ASD to be paid:Rs.8480 (ignore if paid) 0 999999 100007047713 0 0 0 0 0 0 0 0 0 0 BMP,NEAR IST R BLOCK TC - 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 1415066105 8393715000 N1SL46 AEE, BBMP NEAR NO.12/1, 20TH B MAIN 1ST R BLOCK, R NAGAR 141109 240 1 1LT6B-M 621 2 0 20778 197 10 0 3 1 229348 1879.8600 0 0 20750 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -37678 0 14002149 ASD to be paid:Rs.20750 (ignore if paid) 0 9999999 8393715185D 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,NEAR NO.12/1, 20TH B MAIN 1ST R BLOCK, R NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066097 8893715000 N1SLB50 BMP PIPELANE ROAD TC - 141109 230 1 1LT6B-M 621 0.2800 0 22634 46 10 0 3 1 82214 689.7000 0 0 4970 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -13507 0 14002149 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111111715388 0 0 0 0 0 0 0 0 0 0 BMP,PIPELANE ROAD TC - 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 1415065823 9693715000 N1SL22 AEE BBMP 3 RD CROSS R BLOCK R K C NEAR PIPEL - 141109 2800 1 1LT6B-M 621 3 0 31062 251 1 0 3 1 38435 318.0100 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -17314 0 14002149 0 0 111113789173 0 0 0 0 0 0 0 0 0 0 AEE BBMP,3 RD CROSS R BLOCK R K C NEAR PIPEL - 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 1415065932 1949415000 N1SLB46 BMP SAGAR FAST FOOD TC - 141109 110 1 1LT6B-M 621 4.8500 0 15769 68 10 0 3 1 98335 810.3000 0 0 12980 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -16155 0 14002149 ASD to be paid:Rs.12980 (ignore if paid) 0 999999 100007048192 0 0 0 0 0 0 0 0 0 0 BMP,SAGAR FAST FOOD TC - 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 1415066018 5515025000 N1SLB31 BMP 5TH A CROSS 1ST N BLOCK TC - 141109 40 1 1LT6B-M 621 3.8500 0 3049 90 10 0 3 1 103515 843.9400 0 0 11650 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -17006 0 14002149 ASD to be paid:Rs.11650 (ignore if paid) 0 9999999 100000866426D 0 0 0 0 0 0 0 0 0 0 BMP,5TH A CROSS 1ST N BLOCK TC - 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 1415066020 6415025000 N1SL41 AEE, BBMP NEAR NO.434/A, 10TH CROSS 1ST BLOCK, RAJAJINAGAR 141109 70 1 1LT6B-M 621 4.7500 0 4944 280 1 0 3 1 39050 319.5700 0 0 5880 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -6415 0 14002149 ASD to be paid:Rs.5880 (ignore if paid) 0 1000000 1B3979406648 0 0 0 1 0 0 0 0 0 0 AEE, BBMP,NEAR NO.434/A, 10TH CROSS 1ST BLOCK, RAJAJINAGAR 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 1415065997 9456805111 N1SLB13 BMP BYRAPPA TC 2ND BLOCK, R.NAGAR 141109 190 1 1LT6B-M 621 8.3000 0 11895 69 10 0 3 1 102220 842.6400 0 0 13710 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -24793 0 14002149 ASD to be paid:Rs.13710 (ignore if paid) 0 9999999 100006777876 0 0 0 0 0 0 0 0 0 0 BMP,BYRAPPA TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065797 0305905000 N1SLB52 BMP GOVT HOSPITAL TC - 141109 250 1 1LT6B-M 621 4.3000 0 7532 46 10 0 3 1 84427 702.1000 0 0 14320 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -44870 0 14002149 ASD to be paid:Rs.14320 (ignore if paid) 0 9999999 100006723987 0 0 0 0 0 0 0 0 0 0 BMP,GOVT HOSPITAL TC - 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 1415066095 9205905000 N1SL13B ASST. EXECUIVE ENGINEER #OLD POLICE STATION CIRCLE, 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 290 1 1LT6B-M 621 5 0 8258 49 1 0 3 1 38143 437.9900 0 0 610 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -9266 0 14002149 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100005683051D 0 0 0 0 0 0 0 0 0 0 ASST. EXECUIVE ENGINEER,#OLD POLICE STATION CIRCLE, 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 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 1415065955 4785615000 N1SL10 AEE(ELECTRICALS) #2, WEST DIVISION, BMP, AT ESI HOSPITAL, RAJAJINAGAR, BANGALORE 141109 200 1 1LT6B-M 621 3 0 3505 45 1 0 3 1 16447 137.3800 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -2702 0 14002149 0 9999999 100004520094D 0 0 0 0 0 0 0 0 0 0 AEE(ELECTRICALS),#2, WEST DIVISION, BMP, AT ESI HOSPITAL, RAJAJINAGAR, BANGALORE 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 1415066091 8797415000 N1SLC75 BMP KEB QUATRAS - 141109 0 1 1LT6B-M 621 0.8400 0 16837 44 10 0 3 1 76126 632.8600 0 0 5040 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -18506 0 14002149 ASD to be paid:Rs.5040 (ignore if paid) 0 1000000 111111959635 0 0 0 0 0 0 0 0 0 0 BMP,KEB QUATRAS - 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 1415065837 2306615000 N1LG21073 GOVIDA.H.KABADI #105, 20TH MAIN, 2ND BLOCK RAJAJINAGAR, BANGALORE-10 141109 2768400 1 LT3A 311 1 0 4432 1 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111112231878 0 0 0 0 0 0 0 0 0 0 GOVIDA.H.KABADI,#105, 20TH MAIN, 2ND BLOCK RAJAJINAGAR, BANGALORE-10 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 1415065942 9527615000 EH18965 VIJAYENDRA B R 19/97 20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2335900 1 LT3A 311 3 0 24988 639 1 0 3 1 0 18.9900 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112244270D 0 0 0 7 0 0 0 0 0 0 VIJAYENDRA B R,19/97 20TH MAIN 2ND BLOCK,RAJAJINAGAR, 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 1415065872 9454226207 N1MSLG23617 K.B.VENKATESH BABU K.V.LAKSHMI #OLD NO. 20, NEW NO. 96, 20TH MAIN ROAD, 141109 2249400 1 LT3A 311 12 0 91046 1346 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006720876 0 0 0 7 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#OLD NO. 20, NEW NO. 96, 20TH MAIN 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 1415065813 8984595916 N1MSLG23968 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24, (BEARING NO:18) 20TH MAIN ROAD, 141109 2318603 1 LT3A 311 10 0 17411 481 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006720613 0 0 0 4 0 0 0 0 0 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24, (BEARING NO:18) 20TH MAIN 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 1415065961 8938857685 N1MSLG23619 K.B.VENKATESH BABU K.V.LAKSHMI #20D/96 20TH MAIN ROAD, 141109 2284000 1 LT3A 311 17 0 107553 1069 1 0 3 1 0 1 0 0 510 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006717176 0 0 0 6 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#20D/96 20TH MAIN 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 1415066019 8753946130 N1LG25098 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 141109 0 1 LT3A 311 8 0 3412 172 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928047 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 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 1415065800 7982840600 N1MSLG23621 K.B.VENKATESH BABU K.V.LAKSHMI #20/96 20TH MAIN ROAD, 141109 2318600 1 LT3A 311 8 0 33592 333 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006719643 0 0 0 4 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#20/96 20TH MAIN 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 1415066061 7585615000 N1LG21247 EXECUTIVE ENGINEER(ELE) PEENYA, TL&SS DIVISION KPTCL, BANGALORE 141109 9200 1 LT3A 311 6 0 55753 411 1 0 3 1 0 3.1300 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111112235967 0 0 0 2 0 0 0 0 0 0 EXECUTIVE ENGINEER(ELE),PEENYA, TL&SS DIVISION KPTCL, BANGALORE 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 1415066072 7480946304 N1MSLG23966 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24A 20TH MAIN ROAD, 141109 2318601 1 LT3A 311 16 0 32880 564 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006718842 0 0 0 2 0 0 0 0 0 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24A 20TH MAIN 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 1415065967 7327615000 LG14205 RAVI K 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1938000 1 LT3A 311 6 0 1590 0 1 0 28 1 -1290 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 111117379611 0 0 0 0 0 0 0 0 0 0 RAVI K,30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 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 1415066038 7306615000 N1LG20414 H.M.LALITHAMMA #13, 20TH MAIN, 2ND BLOCK, R.NAGAR, BANGALORE-10 141109 2664600 1 LT3A 311 1 0 4411 113 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000851986D 0 0 0 1 0 0 0 0 0 0 H.M.LALITHAMMA,#13, 20TH MAIN, 2ND BLOCK, R.NAGAR, BANGALORE-10 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 1415065919 7006437301 N1LG25100 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 141109 0 1 LT3A 311 8 0 12778 720 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928049 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 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 1415066058 6785615000 N1OFF-14 WORK SHOP RAJAJINAGAR,2ND BLK - 141109 0 1 LT3A 311 1 0 10935 82 1 0 3 1 0 1 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006737955 0 0 0 2 0 0 0 0 0 0 WORK SHOP,RAJAJINAGAR,2ND BLK - 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 1415066036 6386734428 N1LG24280 SECRETARY KPTCL EMPLOYEES URBAN SOCIETY KPTCL EMPLOYEES UNION OPP TO BESCOM STORE 141109 0 1 LT3A 311 4 0 16882 326 1 0 3 1 0 3.0700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111111505859 0 0 0 0 0 0 0 0 0 0 SECRETARY KPTCL EMPLOYEES URBAN SOCIETY,KPTCL EMPLOYEES UNION OPP TO BESCOM STORE 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 1415065941 5782490490 N1MSLG23967 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24B 20TH MAIN ROAD, 141109 2318602 1 LT3A 311 16 0 388516 5085 1 0 3 1 -1347 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006715340 0 0 0 11 0 0 0 0 0 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24B 20TH MAIN 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 1415065966 5506615000 N1LG16042 SMT P KAMALA NO 102/14 20TH MAIN 2ND BLOCK 141109 2630000 1 LT3A 311 5 0 8779 72 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000853395D 0 0 0 1 0 0 0 0 0 0 SMT P KAMALA,NO 102/14 20TH MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065880 5427615000 EH7900 GOVIND.H.KABADI 11, 2ND BLOCK,RAJAJINAGAR, 141109 2751100 1 LT3A 311 7 0 10166 172 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112245422D 0 0 0 1 0 0 0 0 0 0 GOVIND.H.KABADI,11, 2ND BLOCK,RAJAJINAGAR, 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 1415065864 4619833579 N1MSLG23618 K.B.VENKATESH BABU K.V.LAKSHMI #20C/96 20TH MAIN ROAD, 141109 2266700 1 LT3A 311 12 0 101101 845 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006714729 0 0 0 6 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#20C/96 20TH MAIN 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 1415065928 4585615000 N1LG21986 AEE (ELE) K.P.T.C.L TRANSPORT SUB-DIVISION, RAJAJINAGAR 141109 6800 1 LT3A 311 2 0 22717 130 1 0 3 1 0 0 0 0 930 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112244901 0 0 0 1 0 0 0 0 0 0 AEE (ELE) K.P.T.C.L,TRANSPORT SUB-DIVISION, RAJAJINAGAR 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 1415065896 4506615000 N1LG17584 C.SHARATH KUMAR #34/82, 20TH MAIN, 2ND BLOCK, RyNAGAR 141109 1834200 1 LT3A 311 5 0 763 0 1 0 28 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112264940D 0 0 0 0 0 0 0 0 0 0 C.SHARATH KUMAR,#34/82, 20TH MAIN, 2ND BLOCK, RyNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 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 1415066005 4396577914 N1LG24237 SIGNPOST INDIA PVT LTD RAJAJINAGAR 2ND BLOCK NAVRANG BUS STOP 141109 0 1 LT3A 311 1 0 227 10 1 0 3 1 216 1.0700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006714494 0 0 0 0 0 0 0 0 0 0 SIGNPOST INDIA PVT LTD,RAJAJINAGAR 2ND BLOCK NAVRANG BUS STOP 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 1415066004 4206615000 N1LG21558 AEE(ELE) TRANSOPORT SUB DIVISI AEE(ELE) TRANSOPORT SUB DIVISI ON K T C L RAJAJI NAGR B-10 141109 1782300 1 LT3A 311 0 3 7339 29 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111112230283 0 0 0 2 0 0 0 0 0 0 AEE(ELE) TRANSOPORT SUB DIVISI,AEE(ELE) TRANSOPORT SUB DIVISI ON K T C L RAJAJI NAGR B-10 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 1415066081 4049731540 N1LG25101 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 141109 0 1 LT3A 311 7 0 3783 248 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928050 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 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 1415065887 3714543934 N1LG24276 GENERAL SECRETARY KPTCL DIPLOMA ENGINEERS ASSOCIATION KPTCL DIPLOMA ENGINEERS ASSOCIATION NEXT TO DAS BUILDING 141109 0 1 LT3A 311 2 0 3676 35 1 0 3 1 -1718 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100007075441 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY KPTCL DIPLOMA ENGINEERS ASSOCIATION,KPTCL DIPLOMA ENGINEERS ASSOCIATION NEXT TO DAS BUILDING 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 1415065860 3406615000 N1OFF-11 SEE ELE RT CIRCLE 3BLOCK,RAJAJINAGAR - 141109 1661200 1 LT3A 311 1 0 148845 664 1 0 3 1 0 5.8600 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006711837 0 0 0 9 0 0 0 0 0 0 SEE ELE RT CIRCLE,3BLOCK,RAJAJINAGAR - 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 1415065964 3175144600 N1LG25097 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 141109 0 1 LT3A 311 7 0 3564 249 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928056 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 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 1415065855 2406615000 N1OFF-8A METER SELLING OFFICE NORTH DIVISION, RAJAJINAGAR 141109 1695800 1 LT3A 311 1 0 1178 15 1 0 3 1 2234 19.2700 0 0 330 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002149 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100000875954AD 0 0 0 0 0 0 0 0 0 0 METER SELLING OFFICE,NORTH DIVISION, RAJAJINAGAR 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 1415065902 1873730645 N1LG25099 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARV 141109 0 1 LT3A 311 5 0 2629 161 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928048 0 0 0 4 0 0 0 0 0 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARV 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 1415066088 1815062231 N1LG24722 K.RAVI #86, II BLOCK, 20TH MAIN, RAJAJINAGAR 141109 0 1 LT3A 311 6 0 192 0 1 0 28 1 1405 6.9500 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111117203181 0 0 0 0 0 0 0 0 0 0 K.RAVI,#86, II BLOCK, 20TH MAIN, RAJAJINAGAR 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 1415066011 1568998031 N1LG25096 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 141109 0 1 LT3A 311 4 0 1437 92 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928055 0 0 0 1 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 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 1415065808 1406615000 N1OFF-10 TRANMISSION LINE RAJAJINAGAR,2ND BLK - 141109 1765000 1 LT3A 311 1 0 7879 79 1 0 3 1 1751 12.8400 0 0 1200 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002149 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006707016 0 0 0 0 0 0 0 0 0 0 TRANMISSION LINE,RAJAJINAGAR,2ND BLK - 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 1415065879 1281235654 N1MSLG23620 K.B.VENKATESH BABU K.V.LAKSHMI #20A/96 20TH MAIN ROAD, 141109 2301300 1 LT3A 311 3 0 110 1 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006704072 0 0 0 0 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#20A/96 20TH MAIN 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 1415065973 0557489740 N1LG24233 SIGNPOST INDIA PVT LTD RAJAJINAGAR ESI FTT RAMAMANDIRA & VIJAYANAGAR 141109 0 1 LT3A 311 1 0 2283 12 1 0 3 1 0 1.5700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006706120 0 0 0 0 0 0 0 0 0 0 SIGNPOST INDIA PVT LTD,RAJAJINAGAR ESI FTT RAMAMANDIRA & VIJAYANAGAR 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 1415066080 9106615000 N1OFF-7 O M3-OFFICE 3BLOCK,RAJAJINAGAR - 141109 1713100 1 LT3A 313 1 0 34117 176 1 0 3 1 -8 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006722168 0 0 0 1 0 0 0 0 0 0 O M3-OFFICE,3BLOCK,RAJAJINAGAR - 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 1415065828 8685615000 N1CWP3227 NORTH DIVISION OFFICE #NORTH DIVISION, WATER SUPPLY 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 6700 1 LT3A 313 1 3 28298 180 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006716302 0 0 0 2 0 0 0 0 0 0 NORTH DIVISION OFFICE,#NORTH DIVISION, WATER SUPPLY 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 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 1415066013 5406615000 N1OFF-6 OM-2 3BLOCK,RAJAJINAGAR O & M-2 OFFICE 141109 1730400 1 LT3A 313 1 0 11051 63 1 0 3 1 -1632 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006712725 0 0 0 0 0 0 0 0 0 0 OM-2,3BLOCK,RAJAJINAGAR O & M-2 OFFICE 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 1415065888 4406615000 N1OFF-8 NORTH DIVN. OFFICE 3BLOCK,RAJAJINAGAR - 141109 1678500 1 LT3A 313 1 0 153626 1162 1 0 3 1 -8 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100006709485 0 0 0 6 0 0 0 0 0 0 NORTH DIVN. OFFICE,3BLOCK,RAJAJINAGAR - 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 1415065849 9995615000 AEH1641 KPTCL QTRS E-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 900 1 LT1 211 3 0 2752 79 1 0 3 1 0 1 0 0 1300 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111117704998 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,E-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066065 9927615000 AEH9117 KPTCL QTRS H 12, B. NO. (MAJOR WORKS) RAJAJINAGAR, 141109 1626600 1 LT1 211 3 0 11736 75 1 0 3 1 277 1 0 0 2490 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007151346 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 12, B. NO. (MAJOR WORKS) RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065839 9895615000 AEH1657 KPTCL QTRS C-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2400 1 LT1 211 3 0 7799 26 1 0 3 1 59 0 0 0 1080 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112246433 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,C-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066046 9827615000 AEH9159 KPTCL QUATERS H 55, B. NO. RAJAJINAGAR, 141109 709700 1 LT1 211 3 0 11924 53 1 0 3 1 0 0 0 0 1160 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000862717AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 55, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065832 9795615000 EH1611A K.P.T.C .L QUARTERS C-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1400 1 LT1 211 3 0 14358 154 1 0 3 1 -12 0 0 0 2490 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007092404 0 0 0 2 0 0 0 0 0 0 K.P.T.C .L QUARTERS,C-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066034 9727615000 AEH9194 KPTCL QTRS H 87, B. NO. RAJAJINAGAR, 141109 415600 1 LT1 211 3 0 11925 64 1 0 3 1 374 1.9000 0 0 680 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007104443 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 87, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065822 9695615000 EH1621 KPTCL QTRS D-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2600 1 LT1 211 3 0 12737 19 1 0 3 0 486 1.8600 0 0 1090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007097089 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,D-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065979 9627615000 EH15029 PARIMALA A N (ECS) 17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2508900 1 LT1 211 3 0 100 0 1 0 28 1 -101 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112245367D 0 0 0 0 0 0 0 0 0 0 PARIMALA A N (ECS),17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065805 9595674254 N1EH46266 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 141109 0 1 LT1 211 4 0 3187 246 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928051 0 0 0 5 0 0 0 0 0 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 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 1415066082 9506615000 N1EH9156 KPTCL QTRS H 50, B. NO.2611 K.E.B QTRS,RAJAJINAGAR, 141109 657800 1 LT1 211 3 0 8890 0 1 0 28 1 4366 37.8400 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000852577AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 50, B. NO.2611 K.E.B QTRS,RAJAJINAGAR, 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 1415065938 9427615000 EH22926 JANARDHAN GOVINDA 72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 141109 2785700 1 LT1 211 3 0 5547 187 1 0 3 1 0 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2010-02-10 111112236067D 0 0 0 2 0 0 0 0 0 0 JANARDHAN GOVINDA,72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066062 9406615000 W6EH1938 G.MANJULA 16,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2543500 1 LT1 211 2.6000 0 7280 149 1 0 3 1 -244 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112233580D 0 0 0 2 0 0 0 0 0 0 G.MANJULA,16,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066110 9395615000 EH7933 K.P.T.C.L QTRS A-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6000 1 LT1 211 3 0 11865 63 1 0 3 1 0 0 0 0 1240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100000841918AD 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QTRS,A-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066027 9327615000 EH883 SUDHA RAJAGOPALAN 33,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1868800 1 LT1 211 3 0 135 0 1 0 3 0 7138 64.0900 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 9999999 100000875508D 0 0 0 0 0 0 0 0 0 0 SUDHA RAJAGOPALAN,33,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066109 9306615000 AEH9184 KPTCL Quatress 78, NEW KEB QUATRESS RAJAJINAGAR 2ND BLOCK 32ND CROSS 19TH MAIN . RAJAJINAGAR, 141109 311800 1 LT1 211 3 0 10808 113 1 0 3 1 0 5.7000 0 0 1750 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E3761908804 0 0 0 1 0 0 0 0 0 0 KPTCL Quatress,78, NEW KEB QUATRESS RAJAJINAGAR 2ND BLOCK 32ND CROSS 19TH MAIN . RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066096 9206615000 AEH9169 C.NAGARAJ H 62, B. NO. 3725 RAJAJINAGAR, 141109 35000 1 LT1 211 3 0 4934 47 1 0 3 1 -95 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 100007139393 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,H 62, B. NO. 3725 RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065915 9137615000 AEH9165 KPTCL QUATERS H 57, B. NO. RAJAJINAGAR, 141109 813500 1 LT1 211 2.6000 0 6553 27 1 0 3 1 4090 34.2300 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 9999 100007242789 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,H 57, B. NO. RAJAJINAGAR, 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 1415065948 9127615000 N1EH9124 HANUMANTHAIAH H 14, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1280600 1 LT1 211 3 0 12880 107 1 0 3 1 0 1 0 0 1860 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007195671 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,H 14, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065909 9037615000 AEH9177 KPTCL QTRS H 70, RAJAJINAGAR, 141109 173400 1 LT1 211 3 0 37060 105 1 0 3 1 1520 9.2600 0 0 1460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007126479 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,H 70, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065953 9027615000 N1EH9142 KPTCL HUDCO QUARTERS H 25, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1090300 1 LT1 211 3 0 419 26 1 0 3 0 607 4.4400 0 0 580 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120075872 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 25, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066069 9006615000 AEH1627 kptcl qtrs D-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3000 1 LT1 211 3 0 9535 90 1 0 3 1 1 0 0 0 1480 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000868252AD 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,D-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066107 8995615000 AEH1642 KPTCL QTRS E-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1200 1 LT1 211 3 0 6811 42 1 0 3 1 3 0 0 0 960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007099819 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,E-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065814 8985615000 N1LG46814 KPTCL QTRS D-7, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7700 1 LT1 211 0.2000 0 35145 146 1 0 3 1 0 5.4000 0 0 2300 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007189090 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-7, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065916 8927615000 AEH9126 KPTCL QTRS H 17, RAJAJINAGAR, 141109 1367100 1 LT1 211 3 0 10624 0 1 0 28 1 4425 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000871078AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 17, RAJAJINAGAR, 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 1415066099 8895615000 AEH1658 KPTCL QUARTERS B-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5100 1 LT1 211 3 0 17235 137 1 0 3 1 1 0 0 0 2480 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007117172 0 0 0 1 0 0 0 0 0 0 KPTCL QUARTERS,B-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065990 8856076958 N1MSEH39655 K.B.VENKATESH BABU K.V.LAKSHMI #20E/96 20TH MAIN ROAD, 141109 2232100 1 LT1 211 8 0 38232 115 1 0 3 1 0 4.3300 0 0 240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002149 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007252939 0 0 0 4 0 0 0 0 0 0 K.B.VENKATESH BABU K.V.LAKSHMI,#20E/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065930 8827615000 AEH9163 KPTCL QTRS H 60, B. NO. RAJAJINAGAR, 141109 761600 1 LT1 211 3 0 10479 97 1 0 28 1 20 0 0 0 1970 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007229706 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 60, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066092 8795615000 EH1612A KPTCL QTRS C-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1900 1 LT1 211 3 0 17317 75 1 0 3 1 386 1.9100 0 0 1290 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007123795 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,C-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066030 8727615000 AEH9195 KPTCL QRTS H 91, B. NO. RAJAJINAGAR, 141109 502100 1 LT1 211 3 0 1628 28 1 0 3 1 6916 56.5000 0 0 1290 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111120919024 0 0 0 1 0 0 0 0 0 0 KPTCL QRTS,H 91, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065801 8695615000 EH1622 KPTCL QTRS D-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3100 1 LT1 211 3 0 8856 36 1 0 3 1 -100 0 0 0 1090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007265144 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,D-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066037 8627615000 EH1628 H.M.LALITHAMMA #13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2647300 1 LT1 211 3 0 2159 58 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000876425D 0 0 0 1 0 0 0 0 0 0 H.M.LALITHAMMA,#13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415065935 8527615000 EH19679 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1989900 1 LT1 211 2.2500 0 782 140 1 0 3 1 0 6.0100 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112214782D 0 0 0 2 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066056 8506615000 N1EH9157 KPTCL QTRS H 49, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 675100 1 LT1 211 3 0 4880 0 1 0 28 1 4421 37.8500 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000874293AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 49, B. NO. K.E.B QTRS,RAJAJINAGAR, 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 1415065818 8485615000 W3LG46964 KPTCL QTRS C-5, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6200 1 LT1 211 0.2000 0 20276 99 1 0 3 1 273 1.3200 0 0 1800 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007245790 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,C-5, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065876 8449415000 A46826 K.P.T.C.L QTRS N.R.S ,3RD BLK RAJAJINAGAR, 141109 300 1 LT1 211 0.2000 0 5374 84 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999 100000877008D 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QTRS,N.R.S ,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 232.6800 0 2024-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066049 8406615000 W3HG240 MATHE MAHADEVI VISWAKALYANA ASHRAMA,24,II BLO RAJAJINAGAR 141109 2111000 1 LT1 211 5.2000 5.5000 23913 1212 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111122311448 0 0 0 11 0 0 0 0 0 0 MATHE MAHADEVI,VISWAKALYANA ASHRAMA,24,II BLO RAJAJINAGAR 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 1415066044 8306615000 N1EH9119 KPTCL QRTS H 8, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1574700 1 LT1 211 3 0 5777 95 1 0 3 1 0 1.3700 0 0 1130 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007119280 0 0 0 0 0 0 0 0 0 0 KPTCL QRTS,H 8, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065903 8227615000 N1EH9109 KPTCL QTRS H 3, B. NO. 120, K.E.B QTRS,RAJAJINAGAR, 141109 1470900 1 LT1 211 3 0 5426 40 1 0 3 0 468 3.1100 0 0 930 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007121343 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 3, B. NO. 120, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066040 8206615000 AEH9198 KPTCL HUDCO QUARTERS H 92, RAJAJINAGAR, 141109 484800 1 LT1 211 3 0 11465 135 1 0 3 0 409 1.9300 0 0 1950 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100007107784 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 92, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 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 1415066064 8195615000 LG46822 B S SRINIVASAMURTHY E3,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8600 1 LT1 211 0.2000 0 31327 220 1 0 3 1 0 0 0 0 3850 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 100007139688 0 0 0 1 0 0 0 0 0 0 B S SRINIVASAMURTHY,E3,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065904 8137615000 AEH9166 KPTCL QTRS H 58, DRIVER, C S D RAJAJINAGAR, 141109 796200 1 LT1 211 3 0 8972 0 1 0 28 1 4208 37.5000 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 99999 100007091189 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 58, DRIVER, C S D RAJAJINAGAR, 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 1415065951 8127615000 N1EH9125 KPTCL QTRS H 15, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1263300 1 LT1 211 3 0 9620 0 1 0 28 1 4251 37.9100 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 9999999 111112013912 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 15, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066066 8106615000 N1EH35241 AEE, BBMP NIRMAL TOILET, WEST OF CHORD ROAD NEAR POWER HOUSE, RAJAJIANGAR 141109 1816900 1 LT1 211 0 5 9327 79 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111125443180 0 0 0 2 0 0 0 0 1 0 AEE, BBMP,NIRMAL TOILET, WEST OF CHORD ROAD NEAR POWER HOUSE, RAJAJIANGAR 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 1415066106 8095615000 N1EH7929 KPTCL QTRS A-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5700 1 LT1 211 3 0 27524 236 1 0 3 1 1706 14.9400 0 0 2540 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100006072297D 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,A-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065965 8037615000 AEH9178 KPTCL QTRS #F 71, KEB QTRS,RAJAJINAGAR, 141109 156100 1 LT1 211 3 0 23045 0 1 0 28 1 4322 37.8500 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 99999 111112264392 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,#F 71, KEB QTRS,RAJAJINAGAR, 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 1415065924 8027615000 N1EH9144 kptcl qtrs H 38, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 865400 1 LT1 211 3 0 4285 0 1 0 28 1 4367 37.6600 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007229813 0 0 0 0 0 0 0 0 0 0 kptcl qtrs,H 38, B. NO. , K.E.B QTRS,RAJAJINAGAR, 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 1415066077 1127615000 N1EH9140 K.P.T.C.L Qtrs H 27, C. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1055700 1 LT1 211 3 0 18034 53 1 0 3 1 1898 15.3300 0 0 1610 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007111644 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L Qtrs,H 27, C. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066050 1037615000 AEH9113 KPTCL QTRS H 1, B. NO. RAJAJINAGAR, 141109 1505500 1 LT1 211 3 0 26594 0 1 0 28 1 4447 37.8500 0 0 760 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112232477 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 1, B. NO. RAJAJINAGAR, 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 1415065820 1006615000 AEH1638 KPTCL QTRS E-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 500 1 LT1 211 3 0 9863 99 1 0 3 1 0 0 0 0 1700 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007119159 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065851 0995615000 AEH1656 H.RAMAIAH C-303, KEB QTRS 2ND BLK,R.NAGAR,B-10 141109 2300 1 LT1 211 3 0 17389 193 1 0 3 1 79 1 0 0 3080 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007114782 0 0 0 2 0 0 0 0 0 0 H.RAMAIAH,C-303, KEB QTRS 2ND BLK,R.NAGAR,B-10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065886 0985615000 W6EH7930 KPTCL QTRS A-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5600 1 LT1 211 3 0 26206 33 1 0 3 1 1747 12.1000 0 0 3030 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007116242 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,A-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066063 0927615000 AEH9158 KPTCL QTRUS H 52, B. NO. RAJAJINAGAR, 141109 623200 1 LT1 211 3 0 2723 113 1 0 3 1 0 0 0 0 1090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111121220392 0 0 0 1 0 0 0 0 0 0 KPTCL QTRUS,H 52, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065824 0902871288 N1EH46259 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARC 141109 0 1 LT1 211 2 0 1802 33 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928053 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065846 0895615000 EH1610 KPTCL QTRS N0 C.101, K.E.B QTRS 2ND BLK,RAJAJINAGAR 141109 1300 1 LT1 211 3 0 12584 121 1 0 3 1 0 1 0 0 1800 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007237674 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,N0 C.101, K.E.B QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066055 0827615000 AEH9193 KPTCL QUARTERS H 86, B. NO. RAJAJINAGAR, 141109 450200 1 LT1 211 3 0 3628 0 1 0 28 1 4419 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007161907 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,H 86, B. NO. RAJAJINAGAR, 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 1415065841 0795615000 EH1620 KPTCL QTRS D-101, D BCLOCK, KPTCL COLONY, 2ND BLK,RAJAJINAGAR 141109 2500 1 LT1 211 3 0 13837 87 1 0 3 1 85 5.5400 0 0 1800 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007093827 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,D-101, D BCLOCK, KPTCL COLONY, 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065980 0627615000 EH21028 MANI C.N. SUBRAMANI 15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2595400 1 LT1 211 3 0 33892 233 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111112215162 0 0 0 2 0 0 0 0 0 0 MANI C.N. SUBRAMANI,15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066101 0606615000 N1EH9154 K.P.T.C.L QUARTERS H 46, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1003800 1 LT1 211 3 0 6490 39 1 0 3 0 3076 27.6200 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100007165086 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 46, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2025-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065883 0585615000 AEH1630 KPTCL Qtrs D-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3500 1 LT1 211 3 0 1260 41 1 0 3 1 -8 0 0 0 1140 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111119763835 0 0 0 0 0 0 0 0 0 0 KPTCL Qtrs,D-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066059 0527615000 EH22925 JANARDHAN GOVINDA 72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 141109 2803000 1 LT1 211 3 0 5251 67 1 0 3 1 -8 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112229849D 0 0 0 0 0 0 0 0 0 0 JANARDHAN GOVINDA,72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066045 0427615000 LG10134 VIJAYENDRA B R 19/97,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2370500 1 LT1 211 1 0 1561 94 1 0 3 1 0 2.0800 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112243670D 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA B R,19/97,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066117 0306615000 N1EH9155 M.SRINIVAS H 51, B. NO.3198 K.E.B QTRS,RAJAJINAGAR, 141109 640500 1 LT1 211 3 0 17167 174 1 0 3 1 0 0 0 0 2850 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 100007099918 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,H 51, B. NO.3198 K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065836 0295615000 LG46820 SRI.HARISH E1,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8400 1 LT1 211 0.2000 0 11762 194 1 0 3 1 0 0 0 0 1760 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007211444 0 0 0 1 0 0 0 0 0 0 SRI.HARISH,E1,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065944 0237615000 AEH1103 MANI C.N. SUBRAMANI 15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2560800 1 LT1 211 2 0 7420 166 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112266299D 0 0 0 2 0 0 0 0 0 0 MANI C.N. SUBRAMANI,15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066031 0227615000 N1EH9123 KPTCL QTRS H 24, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1384400 1 LT1 211 3 0 22136 107 1 0 3 1 0 1.9400 0 0 1300 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 1E4241117057 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 24, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066094 0211609000 N1MSEH37280 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2387800 1 LT1 211 5 0 18525 284 1 0 3 1 0 1.0700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 0211609795AD 0 0 0 5 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 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 1415066111 0206615000 N1EH9135 K.P.T.C.L QUARTERS # C-32 K.E.B QTRS,RAJAJINAGAR, 141109 1107600 1 LT1 211 3 0 7028 0 1 0 28 1 4404 37.8500 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007130868 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,# C-32 K.E.B QTRS,RAJAJINAGAR, 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 1415065933 0137615000 AEH9176 V.AJJAIAH H 69, B. NO. RAJAJINAGAR, 141109 190700 1 LT1 211 3 0 12830 131 1 0 3 1 0 0 0 0 2190 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007227278 0 0 0 2 0 0 0 0 0 0 V.AJJAIAH,H 69, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065981 0127615000 N1EH9141 KPTCL QUATERS H 26, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1073000 1 LT1 211 3 0 10501 108 1 0 3 0 2778 15.3000 0 0 1050 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1E4622074663 0 0 0 2 0 0 0 0 0 0 KPTCL QUATERS,H 26, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-11-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066098 0106615000 AEH1626 kptcl qtrs D-301, K.P.T.C.L COLONY 2ND BLK,RAJAJINAGAR 141109 2900 1 LT1 211 3 0 16085 94 1 0 3 1 418 2.3500 0 0 1890 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007132269 0 0 0 1 0 0 0 0 0 0 kptcl qtrs,D-301, K.P.T.C.L COLONY 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065926 0037615000 AEH9115 KEB QTRS H 9, B. NO. RAJAJINAGAR, 141109 1609300 1 LT1 211 3 0 20095 91 1 0 3 1 99 1 0 0 1550 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007243014 0 0 0 1 0 0 0 0 0 0 KEB QTRS,H 9, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066089 0006615000 AEH1640 PERUSWAMY E-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 800 1 LT1 211 3 0 4621 51 1 0 3 1 67 1 0 0 1300 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007260866 0 0 0 0 0 0 0 0 0 0 PERUSWAMY,E-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065799 0408302333 N1WP3713 ASST.EXECUTIVE ENGINEER, B.B.M.P WARD NO:67 19TH MAIN ROAD, 141109 7001 1 1LT6A-M 611 0 10 98853 514 1 0 3 1 967913 6628.9800 0 0 5090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 100007041613 0 0 0 10 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER, B.B.M.P,WARD NO:67 19TH MAIN 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 1415065806 5851113618 N1TP13571 NANDISHA D P SKANDA CONSTRUCTIONS KPTCL INDUSTRIAL SHED MT DIVISION MT LAB ,RAJAJINAGAR , 141109 0 1 1LT7A 710 2 0 9887 84 1 0 3 1 4367 40.9600 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 1E9530080787 0 0 0 2 0 0 0 0 1 0 NANDISHA D P SKANDA CONSTRUCTIONS,KPTCL INDUSTRIAL SHED MT DIVISION MT LAB ,RAJAJINAGAR , 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 1415066060 1322886368 N1TP13496 GOVINDA H KABADI NO 105 , 20TH MAIN ROAD , 2ND BLOCK , RAJAJINAGAR 141109 0 1 1LT7A 710 2 0 9473 1 1 0 3 1 0 1 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 1B3587235335 0 0 0 0 0 0 0 0 1 0 GOVINDA H KABADI,NO 105 , 20TH MAIN ROAD , 2ND BLOCK , RAJAJINAGAR 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 1415066093 8498027130 N1TP13038 BENAKA AUTOMISSIONS PVT LTD BENAKA AUTOMISSIONS PVT LTD MANJUNATH NAGAR BUS STOP ROAD 141109 0 1 LT3B 711 2 0 1184 3 1 0 28 1 0 1.7400 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111119200934 0 0 0 0 0 0 0 0 0 0 BENAKA AUTOMISSIONS PVT LTD,BENAKA AUTOMISSIONS PVT LTD MANJUNATH NAGAR BUS STOP 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 1415066083 8394867995 N1TP12002 TIMES INNOVATIVE MEDIA LTD., BUS SHELTER AT ESI HOSPITAL TOWARDS RAMAMANDIRA 141109 0 1 LT3B 711 2 0 1954 23 1 0 3 1 2211 16.6300 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 100007046027 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD.,,BUS SHELTER AT ESI HOSPITAL TOWARDS RAMAMANDIRA 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 1415065974 2468567409 N1TP13175 BENAKA AUTOMATION PVT LTD BENAKA AUTOMATION PVT KPTCL QUARTERS ROAD 141109 0 1 LT3B 711 2 0 1298 4 1 0 3 1 0 1 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 111120959828 0 0 0 0 0 0 0 0 1 0 BENAKA AUTOMATION PVT LTD,BENAKA AUTOMATION PVT KPTCL QUARTERS 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 1415065982 9227615000 N1EH9108 KUMARA H 4, B. NO. 4406, K.E.B QTRS,RAJAJINAGAR, 141109 1453600 1 LT1 211 3 0 15191 201 1 0 3 1 0 1.5800 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 2015-11-01 111124418072 0 0 0 1 0 0 0 0 0 0 KUMARA,H 4, B. NO. 4406, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 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 1415065802 9195615000 LG46821 CHANDRASHEKAR E2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8500 1 LT1 211 0.2000 0 35353 307 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 2011-11-11 100000842258AD 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,E2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 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 1415065905 5295615000 LG46811 G. RANGASWAMY CE,(CEZ),KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7100 1 LT1 211 0.2000 0 7453 277 1 0 3 1 2756 29.6100 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 9999999 2018-12-18 100000853778D 0 0 0 2 0 0 0 0 0 0 G. RANGASWAMY,CE,(CEZ),KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 6 0 2025-09-01 2025-10-01 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 1415065895 8956186910 N1CTV0041 COMMISSIONER OF POLICE BENGALURU CITY NO 3308 , NEAR ESI HOSPITAL , NEAR NEW SHANTHI SAGAR, 2ND BLOCK RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 574 37 1 0 3 1 675 24.7900 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 1E8501823707 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,NO 3308 , NEAR ESI HOSPITAL , NEAR NEW SHANTHI SAGAR, 2ND BLOCK RAJAJINAGAR 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 1415066090 8290546988 N1CTV0011 COMMISSIONER OF POLICE BENGALORE CITY #995, 17TH CROSS, 2ND BLOCK, KEB QUARTERS,DHOBIGHAT JUNCTION, RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 1377 47 1 0 3 1 192 3.4200 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111119652043 0 0 0 1 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,#995, 17TH CROSS, 2ND BLOCK, KEB QUARTERS,DHOBIGHAT JUNCTION, RAJAJINAGAR 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 1415065829 7869115000 N1SLB32 BMP ESI QTRS BACK GATE TC - 141109 200 1 1LT6B-M 621 4.8000 0 16729 83 10 0 3 1 108243 889.0300 0 0 15010 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -17783 0 14002149 ASD to be paid:Rs.15010 (ignore if paid) 0 99999 100007045589 0 0 0 0 0 0 0 0 0 0 BMP,ESI QTRS BACK GATE TC - 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 1415065960 6306615000 N1SLB9 BMP NEAR WORK SHOP TC - 141109 100 1 1LT6B-M 621 2.5000 0 3262 24 10 0 3 1 53022 444.5000 0 0 4960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -12711 0 14002149 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 100006723988D 0 0 0 0 0 0 0 0 0 0 BMP,NEAR WORK SHOP TC - 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 1415066021 5306615000 N1SLB45 BMP 20TH MAIN SERVICE ROAD TC - 141109 110 1 1LT6B-M 621 4.7500 0 1918 32 10 0 3 1 67469 566.1900 0 0 10210 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -18084 0 14002149 ASD to be paid:Rs.10210 (ignore if paid) 0 9999999 100004519889D 0 0 0 0 0 0 0 0 0 0 BMP,20TH MAIN SERVICE ROAD TC - 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 1415065810 5139515589 N1CTV0012 COMMISSIONER OF POLICE BENGALORE CITY # 993, 19TH MAIN POLICE CHOWKI,2ND BLOCK, RAJAJINAGARA, 141109 0 1 1LT6B-M 621 1 0 1634 39 1 0 3 1 -3 1.9500 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111119652039 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 993, 19TH MAIN POLICE CHOWKI,2ND BLOCK, RAJAJINAGARA, 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 1415066007 4397225000 N1SLB17 BMP BORE WEL TC 2ND BLOCK, R.NAGAR 141109 300 1 1LT6B-M 621 4.6000 0 4459 46 10 0 3 1 72296 597.8400 0 0 8510 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -11877 0 14002149 ASD to be paid:Rs.8510 (ignore if paid) 0 9999999 111111583708 0 0 0 0 0 0 0 0 0 0 BMP,BORE WEL TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065825 4025905000 LG32749 DIVISION ENGINEER E-10 B TELEPHONE EXCHANGE, RAJAJI NAGAR 141109 260 1 1LT6B-M 621 1.3000 0 7668 138 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000850491D 0 0 0 0 0 0 0 0 0 0 DIVISION ENGINEER E-10 B,TELEPHONE EXCHANGE, RAJAJI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065995 2785615000 N1SLB10 BMP KEB NEW COLONY TC - 141109 10 1 1LT6B-M 621 5.9000 0 22415 162 10 0 3 1 231924 1941.7400 0 0 33790 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -38102 0 14002149 ASD to be paid:Rs.33790 (ignore if paid) 0 999999 100007044675 0 0 0 1 0 0 0 0 0 0 BMP,KEB NEW COLONY TC - 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 1415065897 1785615000 N1SLB38 BMP 32ND CROSS 2ND BLOCK TC - 141109 260 1 1LT6B-M 621 3.1000 0 4015 44 10 0 3 1 41021 324.4700 0 0 6500 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -10739 0 14002149 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100006723996 0 0 0 1 0 0 0 0 0 0 BMP,32ND CROSS 2ND BLOCK TC - 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 1415065812 1305905000 N1SLB28 BMP DIET COLLEGE TC - 141109 270 1 1LT6B-M 621 2.5000 0 7557 23 10 0 3 1 53820 450.5100 0 0 3060 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -8842 0 14002149 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100006723994 0 0 0 0 0 0 0 0 0 0 BMP,DIET COLLEGE TC - 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 1415065918 0851508785 N1CTV0013 COMMISSIONER OF POLICE BENGALORE CITY # 1029, 1ST BLOCK, DIACON HOSPITAL CIRCLE, SUBRAMANYANAGARA, RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 2120 65 1 0 3 1 -1107 1 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111119652041 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 1029, 1ST BLOCK, DIACON HOSPITAL CIRCLE, SUBRAMANYANAGARA, RAJAJINAGAR 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 1415066076 0716415000 N1SLB11 POST OFFICE TC POST OFFICE TC 2ND BLOCK, R.NAGAR 141109 30 1 1LT6B-M 621 5.4500 0 10162 108 10 0 3 1 117263 954.9000 0 0 8630 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 -19265 0 14002149 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 100006723993 0 0 0 0 0 0 0 0 0 0 POST OFFICE TC,POST OFFICE TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066051 8006615000 AEH1628 KPTCL QTRS D-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3300 1 LT1 211 3 0 3304 71 1 0 3 1 4 0 0 0 1360 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111125322627 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066086 7995615000 AEH1643 KPTCL QTRS KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1100 1 LT1 211 3 0 13117 128 1 0 3 1 0 0 0 0 2360 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007210893 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065923 7927615000 AEH9127 KPTCL QTRS H 20, B. NO. RAJAJINAGAR, 141109 1349800 1 LT1 211 3 0 11279 112 1 0 3 1 6637 63.5200 0 0 2080 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007106544 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 20, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066079 7895615000 AEH1659 KPTCL QTRS B-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4900 1 LT1 211 3 0 21007 110 1 0 3 1 0 0 0 0 2170 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007218214 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,B-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065908 7827615000 AEH9164 KPTCL QTRS E-59 B.BLOCK RAJAJINAGAR, 141109 778900 1 LT1 211 3 0 3797 46 1 0 3 0 0 0 0 0 1400 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 1E3564336271 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,E-59 B.BLOCK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066071 7795615000 EH1613A KPTCL QUARTERS C-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2000 1 LT1 211 3 0 11130 106 1 0 3 1 35 0 0 0 1890 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000863437AD 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,C-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065968 7727615000 AEH9196 KPTCL QTRS H 90, B. NO. RAJAJINAGAR, 141109 519400 1 LT1 211 3 0 13159 136 1 0 3 1 0 1 0 0 2130 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111637331 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 90, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066052 7695615000 EH1624A SARASWATHI.M D-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2800 1 LT1 211 3 0 4084 89 1 0 3 1 22 0 0 0 1990 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111112229858D 0 0 0 2 0 0 0 0 0 0 SARASWATHI.M,D-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066084 7685615000 N1WP3226 KPTCL COLONY TC #KPTCL COLONY BESIDE SOMUDAYABHAVAN 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 5000 1 LT1 211 0 10 134449 929 1 0 3 1 13987 97.7900 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002149 0 0 111119159321 0 0 0 13 0 0 0 0 1 0 KPTCL COLONY TC,#KPTCL COLONY BESIDE SOMUDAYABHAVAN 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 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 1415065871 7627615000 EH18362 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1955300 1 LT1 211 2.5000 0 472 28 1 0 3 1 0 3.5700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112233134D 0 0 0 1 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415065877 7527615000 EH25770 RAVI K (ECS) 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1903400 1 LT1 211 5 0 18934 583 1 0 3 1 -4497 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000872119D 0 0 0 6 0 0 0 0 0 0 RAVI K (ECS),30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 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 1415065931 7506615000 N1EH9160 K.P.T.C.L QTRS H 53, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 744300 1 LT1 211 3 0 28011 14 1 0 3 1 521 2.5500 0 0 1000 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100005845330D 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QTRS,H 53, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2025-01-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065977 7406615000 W3EH7689 VASANTH A R 17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2474300 1 LT1 211 4.6000 0 13238 211 1 0 3 1 -2042 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112231928D 0 0 0 4 0 0 0 0 0 0 VASANTH A R,17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 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 1415066014 7227615000 N1EH9110 M.GIRISH KUMAR H 2, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1488200 1 LT1 211 3 0 22499 114 1 0 3 1 -1 0 0 0 2080 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007120315 0 0 0 1 0 0 0 0 0 0 M.GIRISH KUMAR,H 2, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 192.9200 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065939 7206615000 AEH9116 KPTCL QTRS H 11, RAJAJINAGAR, 141109 1592000 1 LT1 211 3 0 7978 0 1 0 28 1 4417 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007224998 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 11, RAJAJINAGAR, 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 1415066033 7195615000 LG46823 kptcl qtrs E4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8700 1 LT1 211 0.2000 0 37995 179 1 0 3 1 0 0 0 0 2360 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007197398 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,E4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065978 6195615000 LG46965 KPTCL QTRS C6,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6300 1 LT1 211 0.2000 0 27321 201 1 0 3 1 -30 0 0 0 2670 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111111679936 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,C6,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065890 6137615000 AEH9170 KPTCL QUATERS H 64, RAJAJINAGAR, 141109 400 1 LT1 211 3 0 5956 65 1 0 3 0 1409 13.3100 0 0 1280 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000877447AD 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,H 64, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066009 6127615000 N1EH9129 KPTCL QUATERS H 22, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1419000 1 LT1 211 3 0 11559 145 1 0 3 1 0 0 0 0 720 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007100778 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,H 22, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066039 6095615000 N1EH7934 KPTCL QTRS KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6100 1 LT1 211 3 0 13512 35 1 0 3 0 3733 32.1600 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007184629 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065858 6037615000 AEH9180 KPTCL QUATERS H 76, B. NO. RAJAJINAGAR, 141109 208000 1 LT1 211 3 0 7720 0 1 0 28 1 6228 48.2900 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 0 111114496738 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 76, B. NO. RAJAJINAGAR, 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 1415065899 6027615000 N1EH9148 KPTCL QUARTERS D 43, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 917300 1 LT1 211 3 0 7540 81 1 0 3 1 149 0 0 0 1160 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000880012AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,D 43, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065971 6006615000 AEH1632 KPTCL QTRS E-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 200 1 LT1 211 3 0 8811 58 1 0 3 0 183 1 0 0 1090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100007264782 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,E-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065936 5995615000 AEH1645 kptcl qtrs F-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4300 1 LT1 211 3 0 18665 96 1 0 3 1 0 0 0 0 1390 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007093864 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,F-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065983 5985615000 W3LG46810 KPTCL QTES B-2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7000 1 LT1 211 0.2000 0 20911 120 1 0 3 1 0 0 0 0 1550 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007121856 0 0 0 2 0 0 0 0 0 0 KPTCL QTES,B-2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 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 1415065992 5927615000 AEH9131 K.P.T.C.L QTRS H 28, RAJAJINAGAR, 141109 1038400 1 LT1 211 3 0 6174 1 1 0 28 1 6623 58.4200 0 0 940 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007106337 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QTRS,H 28, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065925 5895615000 AEH1661 KPTCL QTRS B-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5200 1 LT1 211 3 0 15075 93 1 0 3 1 0 0 0 0 2450 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007238693 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,B-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065861 5827615000 AEH9186 ELIZABETH MARY H 80, RAJAJINAGAR, 141109 277200 1 LT1 211 3 0 2140 0 1 0 28 1 374 2.9600 0 0 970 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.970 (ignore if paid) 0 0 111123282755 0 0 0 0 0 0 0 0 0 0 ELIZABETH MARY,H 80, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065969 5795615000 EH1615 KPTCL QTRS C-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1600 1 LT1 211 3 0 8013 35 1 0 3 1 1771 16.0500 0 0 1670 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007258164 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,C-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065869 5727615000 AEH9199 KPTCL QTRS H 95, B. NO. RAJAJINAGAR, 141109 571300 1 LT1 211 3 0 8304 55 1 0 3 1 183 1 0 0 1230 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111112128880 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 95, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065913 5695615000 EH1650 UMASHANKAR U.G. F-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4800 1 LT1 211 3 0 12640 75 1 0 3 1 -651 0 0 0 1340 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007257247 0 0 0 1 0 0 0 0 0 0 UMASHANKAR U.G.,F-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065954 5685615000 LG46967 POORNIMA.L.G C-3, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7500 1 LT1 211 0.2000 0 31889 296 1 0 3 1 2513 12.0600 0 0 3240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 100007099013 0 0 0 3 0 0 0 0 0 0 POORNIMA.L.G,C-3, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 216.5800 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 1415065958 5606615000 N1EH9149 KPTCL QTRS H 41, B. NO.2635, K.E.B QTRS,RAJAJINAGAR, 141109 951900 1 LT1 211 3 0 10540 0 1 0 28 1 268 1.1000 0 0 680 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007248591 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 41, B. NO.2635, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065976 5585615000 AEH1646 R.M.JAGADEESH F-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3800 1 LT1 211 3 0 15008 127 1 0 3 1 -138 0 0 0 2050 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007099162 0 0 0 1 0 0 0 0 0 0 R.M.JAGADEESH,F-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065986 5527615000 EH23015 SUDHA RAJAGOPALAN 33, 2ND BLOCK,RAJAJINAGAR, 141109 1886100 1 LT1 211 1 0 3505 0 1 0 3 0 -34 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 100000846117D 0 0 0 0 0 0 0 0 0 0 SUDHA RAJAGOPALAN,33, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065816 5449415000 A46829 KPTCL QTRS 3RD BLK RAJAJINAGAR, 141109 600 1 LT1 211 0.2000 0 4991 115 1 0 3 1 0 0 0 0 1660 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000859703D 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065946 5385615000 LG46817 KPTCL QTRS D4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8100 1 LT1 211 0.2000 0 16161 145 1 0 3 1 1600 10.7200 0 0 2240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111637330 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065865 5327615000 LG89849 K.P.NAGESH 28, 20TH MN,2ND BLK, RAJAJINAGAR 141109 2007200 1 LT1 211 0.2300 0 66 13 1 0 3 1 0 1.5500 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112245323D 0 0 0 0 0 0 0 0 0 0 K.P.NAGESH,28, 20TH MN,2ND BLK, RAJAJINAGAR 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 1415065847 5227615000 N1EH9112 KPTCL QTRS H 6, BLOCK NO.A K.E.B QTRS,RAJAJINAGAR, 141109 1540100 1 LT1 211 3 0 13278 55 1 0 3 1 2354 20.0500 0 0 810 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007255907 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 6, BLOCK NO.A K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065999 5206615000 N1EH9136 KPTCL QTRS C-36 (HUDCO) K.E.B QTRS,RAJAJINAGAR, 141109 1176800 1 LT1 211 3 0 5124 6 1 0 3 0 0 0 0 0 670 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007240317 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,C-36 (HUDCO) K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065957 5195615000 LG46966 KPTCL QTRS C7,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6600 1 LT1 211 0.2000 0 5746 144 1 0 3 1 0 1 0 0 1770 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111120480077 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C7,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065809 5137615000 AEH9171 KPTCL QTRS H 67, KEB QUARTERS , 2ND BLK RAJAJINAGAR, 141109 69600 1 LT1 211 3 0 9420 0 1 0 28 1 4425 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007232605 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 67, KEB QUARTERS , 2ND BLK RAJAJINAGAR, 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 1415065843 5127615000 N1EH9132 KPTCL QURT H 33, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1228700 1 LT1 211 3 0 7332 50 1 0 3 1 1 0 0 0 550 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007250175 0 0 0 0 0 0 0 0 0 0 KPTCL QURT,H 33, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065803 5037615000 AEH9181 KPTCL QTRS #74,32RD CROSS,2ND STAGE.KPTCL QTRS RAJAJINAGAR, 141109 242600 1 LT1 211 3 0 3013 0 1 0 28 1 4411 37.6600 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007188617 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,#74,32RD CROSS,2ND STAGE.KPTCL QTRS RAJAJINAGAR, 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 1415065991 5006615000 AEH1633 KPTCL QUARTERS E-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 100 1 LT1 211 3 0 3549 111 1 0 3 1 0 0 0 0 2020 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111120068167 0 0 0 1 0 0 0 0 0 0 KPTCL QUARTERS,E-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066026 4995615000 AEH1647 VENKATAGIRI F-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3700 1 LT1 211 3 0 3001 53 1 0 3 1 -35 0 0 0 1320 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 1E9040605494 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI,F-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065910 4985615000 W3LG46815 KPTCL QTRS D-6, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7900 1 LT1 211 0.2000 0 26540 323 1 0 3 1 5243 36.7200 0 0 3430 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 100007124573 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-6, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 238.1700 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 1415065863 4927615000 AEH9138 Y.V.PRAKASH H 29, RAJAJINAGAR, 141109 1159500 1 LT1 211 3 0 7231 50 1 0 3 1 54 1 0 0 1380 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007216276 0 0 0 0 0 0 0 0 0 0 Y.V.PRAKASH,H 29, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065972 4895615000 AEH1662 S.RAMU B 301 KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5500 1 LT1 211 3 0 16953 162 1 0 3 1 -11 1 0 0 2690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100007131013 0 0 0 1 0 0 0 0 0 0 S.RAMU,B 301 KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065866 4827615000 AEH9187 K.P.T.C.L QUARTERS H 83, B. NO. RAJAJINAGAR, 141109 363700 1 LT1 211 3 0 2553 12 1 0 3 1 377 3.1000 0 0 780 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007247049 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 83, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065911 4795615000 EH1616 R.KODANDARAMU C-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1700 1 LT1 211 3 0 12690 139 1 0 3 1 0 0 0 0 1960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007201804 0 0 0 2 0 0 0 0 0 0 R.KODANDARAMU,C-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065845 4727615000 AEH9200 KPTCL QTRS H 94, B. 32ND CROSS, RAJAJINAGAR, 141109 588600 1 LT1 211 3 0 9482 0 1 0 28 1 95 0 0 0 1240 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007112697 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 94, B. 32ND CROSS, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066015 4695615000 EH1651 KPTCL QTRS F-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4700 1 LT1 211 3 0 4453 7 1 0 3 0 -56 0 0 0 720 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000846080AD 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F-302, KEB QTRS 2ND BLK,RAJAJINAGAR 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 1415065914 4685615000 AEH1637 KPTCL QTRS E-202, KEB QTRS 19TH MAIN, 1ST yNy BLOCK 141109 300 1 LT1 211 3 0 1679 190 1 0 3 1 -1 0 0 0 1890 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 1E8100434928 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,E-202, KEB QTRS 19TH MAIN, 1ST yNy BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065850 4627615000 EH1430 VENKATA KRISHNA G 27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2024500 1 LT1 211 2.5000 0 9071 185 1 0 3 1 0 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2011-10-24 111112265847D 0 0 0 2 0 0 0 0 0 0 VENKATA KRISHNA G,27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 219.6800 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066003 4606615000 N1EH9150 KPTCL HUDCO QUATRES H 42, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 934600 1 LT1 211 3 0 10356 72 1 0 3 1 -365 0 0 0 1420 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007123416 0 0 0 1 0 0 0 0 0 0 KPTCL HUDCO QUATRES,H 42, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065833 4527615000 EH22658 VASANTH A R(ECS) 99-1,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2526200 1 LT1 211 2 0 232 0 1 0 28 1 1707 14.7700 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 9999999 111112244869D 0 0 0 0 0 0 0 0 0 0 VASANTH A R(ECS),99-1,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415065998 4497415000 A46825 NAGESH RAO K.E.B,3RD BLK RAJAJINAGAR, 141109 200 1 LT1 211 0.2000 0 7026 188 1 0 3 1 0 0 0 0 3020 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3020 (ignore if paid) 0 9999 100000873244D 0 0 0 2 0 0 0 0 0 0 NAGESH RAO,K.E.B,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066054 4449415000 A46830 KPTCL QUARTERS NO. ,3RD BLK, RAJAJINAGAR, 141109 700 1 LT1 211 0.2000 0 3379 106 1 0 3 1 2422 18.7300 0 0 1140 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000862652D 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,NO. ,3RD BLK, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.2000 87 2025-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065959 4295615000 LG46812 KPTCL QTRS C2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7400 1 LT1 211 0.2000 0 24996 202 1 0 3 1 -897 0 0 0 2960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007091417 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,C2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065853 4227615000 N1EH9114 KPTCL HUDCO QUARTERS A-5,KEB QTRS RAJAJINAGAR, 141109 1522800 1 LT1 211 3 0 6442 108 1 0 3 0 137 1 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007129237 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,A-5,KEB QTRS RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065817 4137615000 AEH9172 KPTCL QTRS F 65, KEB QTRS.HUDCCO RAJAJINAGAR, 141109 121500 1 LT1 211 3 0 8529 70 1 0 3 1 0 0 0 0 1980 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007136795 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F 65, KEB QTRS.HUDCCO RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065842 4127615000 N1EH9133 KPTCL QTRS H 34, B. NO.2147, K.E.B QTRS,RAJAJINAGAR, 141109 1211400 1 LT1 211 3 0 4800 0 1 0 28 1 -34 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 100007154222 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 34, B. NO.2147, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065901 4106615000 AEH9191 KPTCL QUATERS H 88, B. NO. RAJAJINAGAR, 141109 432900 1 LT1 211 3 0 10191 129 1 0 3 1 0 0 0 0 1660 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007103702 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,H 88, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066121 4037615000 AEH9182 KPTCL QUATERS H 73, B. NO. RAJAJINAGAR, 141109 259900 1 LT1 211 3 0 4585 0 1 0 28 1 4425 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007151026 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 73, B. NO. RAJAJINAGAR, 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 1415065988 4006615000 AEH1634 KPTCL QTRS E-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 700 1 LT1 211 3 0 11729 74 1 0 3 0 -39 0 0 0 1420 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007131767 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,E-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065875 3995615000 AEH1649 KPTCL QTRS F-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4500 1 LT1 211 3 0 9415 88 1 0 3 1 0 1 0 0 1720 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007127366 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,F-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065963 3985615000 W3LG46818 KPTCL QUARTERS D-3, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8200 1 LT1 211 0.2000 0 35061 180 1 0 3 1 1659 8.5000 0 0 2390 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007209784 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,D-3, KEB QTRS 2ND BLK,RAJAJINAGAR 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 1415065815 3927615000 AEH9139 BASAVALINGAIAH C 31, KEB QTRS, RAJAJINAGAR, 141109 1124900 1 LT1 211 3 0 22538 197 1 0 3 1 4170 39.9700 0 0 3120 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007109245 0 0 0 1 0 0 0 0 0 0 BASAVALINGAIAH,C 31, KEB QTRS, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065994 3895615000 AEH1663 KPTCL QTRS B-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5400 1 LT1 211 3 0 20920 143 1 0 3 1 0 0 0 0 2520 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007133852 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,B-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065804 3827615000 AEH9188 KPTCL QTRS H 82, B. NO. RAJAJINAGAR, 141109 381000 1 LT1 211 3 0 8500 0 1 0 28 1 4433 37.8500 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007264679 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 82, B. NO. RAJAJINAGAR, 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 1415066001 3795615000 EH1617 kptcl qtrs C-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1800 1 LT1 211 3 0 3905 129 1 0 3 0 417 2.0400 0 0 2540 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2540 (ignore if paid) 0 0 111121220393 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,C-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066024 3785615000 AEH1631 KPTCL QTRS D-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3600 1 LT1 211 3 0 8858 48 1 0 3 1 0 1 0 0 1100 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007246398 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066118 3727615000 AEH9201 KPTCL QTRS H 93, B. NO. RAJAJINAGAR, 141109 605900 1 LT1 211 3 0 4017 37 1 0 3 0 -239 0 0 0 1290 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007259526 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 93, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066023 3695615000 EH1655 kptcl quatres F-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4100 1 LT1 211 3 0 8015 96 1 0 3 1 3091 28.3300 0 0 1150 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007200635 0 0 0 1 0 0 0 0 0 0 kptcl quatres,F-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065906 3685615000 N1EH7931 K.P.T.C.L QUARTERS A-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5900 1 LT1 211 3 0 10672 82 1 0 3 0 113 1 0 0 2050 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007183170 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,A-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065900 3606615000 N1EH9151 KTCL QTRS H 45,C - 1 B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1021100 1 LT1 211 3 0 5670 0 1 0 28 1 4380 37.8500 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 99999 100007115475 0 0 0 0 0 0 0 0 0 0 KTCL QTRS,H 45,C - 1 B. NO. K.E.B QTRS,RAJAJINAGAR, 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 1415065819 3527615000 EH22265 H.M.LALITHAMMA #13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2681900 1 LT1 211 1 0 7315 205 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111113369269D 0 0 0 2 0 0 0 0 0 0 H.M.LALITHAMMA,#13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 191.1800 200 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065885 3506615000 N1P1516 B.R.VIJENDRA 19/97 20TH MAIN,II BLOCK, RAJAJINAGAR 141109 2353200 1 LT1 211 0 2 8749 59 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 99999 111112216350 0 0 0 2 0 0 0 0 1 0 B.R.VIJENDRA,19/97 20TH MAIN,II BLOCK, RAJAJINAGAR 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 1415066119 3327615000 N1EH27091 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2059100 1 LT1 211 3 0 17729 268 1 0 3 1 0 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 111112013911 0 0 0 0 0 0 0 0 0 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 263.6700 0 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065894 3295615000 LG46813 K.S,RAJESH C4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7600 1 LT1 211 0.2000 0 23843 148 1 0 3 1 0 0 0 0 1990 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007127964 0 0 0 1 0 0 0 0 0 0 K.S,RAJESH,C4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 275 0 2025-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066112 3227615000 N1EH9118 SHIVAKUMAR SWAMY.S H 10, B. NO.40, K.E.B QTRS,RAJAJINAGAR, 141109 1643900 1 LT1 211 3 0 9629 0 1 0 28 1 4450 37.8500 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007112709 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SWAMY.S,H 10, B. NO.40, K.E.B QTRS,RAJAJINAGAR, 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 1415065852 3206615000 AEH9167 KPTCL QTRS F.61,KPTCL QTRS 2ND BLK RAJAJINAGAR, 141109 52300 1 LT1 211 3 0 10089 56 1 0 3 0 185 1 0 0 1440 1411 2025-10-01 0 0 0 2025-08-01 3 0 0 40 0 14002149 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007102294 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F.61,KPTCL QTRS 2ND BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066067 3137615000 AEH9173 K.P.T.C.L QUARTERS H 66, B. NO.2968 RAJAJINAGAR, 141109 86900 1 LT1 211 3 0 12078 59 1 0 3 1 0 0 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007273921 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 66, B. NO.2968 RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066108 3127615000 N1EH9134 KPTCL QUARTERS H 35, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1194100 1 LT1 211 3 0 44020 0 1 0 28 1 4391 38.0300 0 0 730 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114057075 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,H 35, B. NO., K.E.B QTRS,RAJAJINAGAR, 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 1415065878 3106615000 N1EH9122 KPTCL QTRS B-20, HUDCO K.E.B QTRS,RAJAJINAGAR, 141109 1315200 1 LT1 211 3 0 5295 0 1 0 28 1 6099 52.9600 0 0 630 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007116091 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,B-20, HUDCO K.E.B QTRS,RAJAJINAGAR, 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 1415066103 3037615000 AEH9183 KPTCL QTRS H 79, B. NO. RAJAJINAGAR, 141109 294500 1 LT1 211 3 0 6953 0 1 0 28 1 4492 37.8500 0 0 680 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100007224811 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 79, B. NO. RAJAJINAGAR, 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 1415065868 3006615000 AEH1635 KPKCL QTRS E-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1000 1 LT1 211 3 0 13168 84 1 0 3 1 0 0 0 0 1690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007173081 0 0 0 1 0 0 0 0 0 0 KPKCL QTRS,E-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066000 2995615000 AEH1652 KEB F-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4000 1 LT1 211 3 0 10686 110 1 0 3 1 29 0 0 0 1190 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007206047 0 0 0 2 0 0 0 0 0 0 KEB,F-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066025 2985615000 W3LG46824 KPTCL QTRS D-1, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8800 1 LT1 211 0.2000 0 25073 132 1 0 3 1 270 1.7700 0 0 710 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007113609 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,D-1, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066120 2927615000 AEH9143 KPTCL QTRS H 39, B. NO. RAJAJINAGAR, 141109 848100 1 LT1 211 3 0 14722 0 1 0 28 1 3593 30.5100 0 0 1540 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006613614D 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 39, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065859 2905265662 N1EH46260 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARD 141109 0 1 LT1 211 2 0 3914 340 1 0 3 1 0 5.6600 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928054 0 0 0 3 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065898 2895615000 AW3EH1639 KPTCL QTRS E-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 600 1 LT1 211 3 0 14099 122 1 0 3 1 1 0 0 0 2130 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007094112 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065962 2873840287 N1EH46258 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARE 141109 0 1 LT1 211 1 0 617 43 1 0 3 1 -17635 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 100000 111124928052 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARE 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 1415066114 2827615000 AEH9190 KPTCL QUATERS G84 K.E.B.QTRS RAJAJINAGAR BANGALORE-10 141109 346400 1 LT1 211 3 0 12954 122 1 0 3 1 57 0 0 0 830 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100007235792 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,G84 K.E.B.QTRS RAJAJINAGAR BANGALORE-10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065884 2795615000 EH1618 KPTCL QTRS C-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2100 1 LT1 211 3 0 3260 132 1 0 3 1 588 3.7200 0 0 1860 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111112216058D 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066102 2727615000 AEH9202 KPTCL QTRS H 96, B. NO. RAJAJINAGAR, 141109 554000 1 LT1 211 3 0 2855 40 1 0 3 1 0 0 0 0 1620 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112244813D 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 96, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066002 2685615000 EH1623 R,M,VENKATAIAH D-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3200 1 LT1 211 3 0 18915 139 1 0 3 1 26 0 0 0 2440 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007242857 0 0 0 2 0 0 0 0 0 0 R,M,VENKATAIAH,D-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066087 2627615000 EH20395 RAJUVALLI T 27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2041800 1 LT1 211 3 0 7848 181 1 0 3 1 -233 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 111112229698D 0 0 0 2 0 0 0 0 0 0 RAJUVALLI T,27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 198 200 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065827 2606615000 N1EH9152 KPTCL QTRS H 48, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 969200 1 LT1 211 3 0 6039 34 1 0 3 1 804 7.4600 0 0 890 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000865956AD 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 48, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065848 2506615000 NIP590 EE PUMP HOUSE HUDCO QRS, II BLK, 58TH CRS RAJAJINAGAR 141109 1799600 1 LT1 211 0 5 289724 1433 1 0 3 1 26483 181.4900 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 0 999999 111112215436 0 0 0 6 0 0 0 0 1 0 EE PUMP HOUSE,HUDCO QRS, II BLK, 58TH CRS RAJAJINAGAR 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 1415066104 2427615000 EH844 CHURCH OF SOUTH INDIA 12,K C D 2ND BLOCK,RAJAJINAGAR, 141109 2699200 1 LT1 211 2 0 3841 180 1 0 3 1 0 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 111112235923D 0 0 0 2 0 0 0 0 0 0 CHURCH OF SOUTH INDIA,12,K C D 2ND BLOCK,RAJAJINAGAR, 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 1415066100 2327615000 N1EH27092 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2076400 1 LT1 211 3 0 9006 215 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112216417D 0 0 0 2 0 0 0 0 0 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065857 2295615000 LG46816 KPTCL D5, 17TH MAIN ROAD NEAR ESI HOSPITAL KPTCL QTRS 2ND BLK,RAJAJINAGAR 141109 8000 1 LT1 211 0.2000 0 22361 146 1 0 3 0 2343 16.9800 0 0 2620 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 1E5781296258 0 0 0 2 0 0 0 0 0 0 KPTCL,D5, 17TH MAIN ROAD NEAR ESI HOSPITAL KPTCL QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 291.3300 0 2024-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066074 2227615000 N1EH9120 KPTCL QTRS H 13, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1297900 1 LT1 211 3 0 5770 0 1 0 28 1 4375 37.6600 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007123813 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 13, B. NO. , K.E.B QTRS,RAJAJINAGAR, 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 1415065826 2206615000 AEH9162 KPTCL QUATERS H 56, RAJAJINAGAR, 141109 692400 1 LT1 211 3 0 10255 41 1 0 28 1 1 0 0 0 1570 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000873859AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 56, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066042 2137615000 AEH9174 LAKSHMANA H 68, B. NO. RAJAJINAGAR, 141109 104200 1 LT1 211 3 0 12282 109 1 0 3 1 0 0 0 0 1550 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007135496 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,H 68, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066070 2127615000 N1EH9137 KPTCL HUDCO QUARTERS H 30, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1142200 1 LT1 211 3 0 22394 112 1 0 3 0 16466 143.2500 0 0 1150 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 1E1228678444 0 0 0 1 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 30, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065807 2106615000 A71166 KPTCL QTRS TRANSIMSSION LINES, C-8,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6400 1 LT1 211 0.2300 0 17906 108 1 0 3 1 458 2.1700 0 0 1450 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111124018171 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,TRANSIMSSION LINES, C-8,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065975 2037615000 AEH7453 KPTCL QRTS #16, B BLK KEB QRTS. RAJAJINAGAR, 141109 1246000 1 LT1 211 3 0 3940 0 1 0 28 1 4437 37.8500 0 0 790 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007137483 0 0 0 0 0 0 0 0 0 0 KPTCL QRTS,#16, B BLK KEB QRTS. RAJAJINAGAR, 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 1415065821 2006615000 AEH1636 BASAVARAIESHWARI E-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 400 1 LT1 211 3 0 5534 166 1 0 3 1 0 0 0 0 1560 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112263892D 0 0 0 2 0 0 0 0 0 0 BASAVARAIESHWARI,E-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065854 1995615000 AEH1654 KPTCL QTRS F-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4200 1 LT1 211 3 0 12144 64 1 0 3 0 90 0 0 0 1580 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007099714 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,F-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065889 1985615000 W6EH1653 KPTCL QTRS F-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3900 1 LT1 211 3 0 2768 90 1 0 3 1 324 1.5400 0 0 1620 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112266758D 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066053 1927615000 AEH9145 K.P.T.C.L QTRS H 37, RAJAJINAGAR, 141109 882700 1 LT1 211 3 0 2840 329 1 0 3 1 879 4.2800 0 0 1500 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111112266690D 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QTRS,H 37, RAJAJINAGAR, 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 1415066029 1827615000 AEH9192 KPTCL QTRS H 85, B. NO. RAJAJINAGAR, 141109 467500 1 LT1 211 3 0 4342 168 1 0 3 1 10192 89.4600 0 0 1010 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111117720452 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 85, B. NO. RAJAJINAGAR, 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 1415065862 1795615000 EH1619A A.NAGARAJU. C-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2200 1 LT1 211 3 0 5051 77 1 0 3 1 1 0 0 0 1470 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007247043 0 0 0 2 0 0 0 0 0 0 A.NAGARAJU.,C-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066078 1727615000 EH18029 A R MURALI 22,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2457000 1 LT1 211 3 0 5123 108 1 0 3 1 0 0 0 0 0 1411 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 111112235604D 0 0 0 5 0 0 0 0 0 0 A R MURALI,22,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066075 1627615000 EH21027 MANI C.N. SUBRAMANI 15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2578100 1 LT1 211 3 0 1952 42 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112214001D 0 0 0 2 0 0 0 0 0 0 MANI C.N. SUBRAMANI,15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415065831 1606615000 N1EH9153 K.P.T.C.L QUARTERS # D 47. B.NO. KEB QTRS RAJAJINAGAR BLORE10 141109 986500 1 LT1 211 3 0 11980 0 1 0 28 1 223 1 0 0 500 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007255632 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,# D 47. B.NO. KEB QTRS RAJAJINAGAR BLORE10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065882 1585615000 N1EH35452 AEE, BBMP (PUBLIC TOILET), ESI COMPOUND 2ND BLOCK, RAJAJINAGAR 141109 6500 1 LT1 211 0 5 5333 127 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 0 111116665412 0 0 0 5 0 0 0 0 1 0 AEE, BBMP,(PUBLIC TOILET), ESI COMPOUND 2ND BLOCK, RAJAJINAGAR 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 1415066057 1527615000 EH23857 RAGHU RAM A R 99/9,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2491600 1 LT1 211 3 0 4681 85 1 0 3 1 -145 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112235387D 0 0 0 1 0 0 0 0 0 0 RAGHU RAM A R,99/9,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066047 1327615000 N1EH27093 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2093700 1 LT1 211 0 1.5000 4477 90 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112243802D 0 0 0 2 0 0 0 0 1 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065798 1306615000 N1WP3225 KPTCL HUDCO QUTRS. #KPTCL HUDCO QUTRS 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 1747700 1 LT1 211 0 7.5000 191469 484 1 0 3 1 10891 128.2800 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002149 0 9999999 100007235893 0 0 0 14 0 0 0 0 1 0 KPTCL HUDCO QUTRS.,#KPTCL HUDCO QUTRS 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 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 1415065834 1295615000 LG46819 KPTCL QTRS N D2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8300 1 LT1 211 0.2000 0 12373 132 1 0 3 1 0 1.6600 0 0 1420 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E3661467467 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,N D2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065945 1237615000 AEH1805 P.KAMALA NO 331,58TH CROSS,3RD BLOCK RAJAJINAGAR, 141109 2612700 1 LT1 211 4.6000 0 10252 334 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111125462939 0 0 0 2 0 0 0 0 0 0 P.KAMALA,NO 331,58TH CROSS,3RD BLOCK RAJAJINAGAR, 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 1415065943 1236609000 N1MSEH37282 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2422400 1 LT1 211 5 0 76260 542 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 1236609953D 0 0 0 5 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 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 1415066028 1227615000 N1EH9121 KPTCL QTRS H 19, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1332500 1 LT1 211 3 0 2703 0 1 0 28 1 4420 37.8500 0 0 460 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007250356 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 19, B. NO. , K.E.B QTRS,RAJAJINAGAR, 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 1415066115 1206615000 N1EH9147 KPTCL QRTS H 44, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 900000 1 LT1 211 3 0 10276 101 1 0 3 1 -1075 0 0 0 860 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100007247118 0 0 0 1 0 0 0 0 0 0 KPTCL QRTS,H 44, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066032 1137615000 AEH9175 KPTCL QTRS H 72, B. NO. RAJAJINAGAR, 141109 138800 1 LT1 211 3 0 9202 21 1 0 3 1 1 0 0 0 960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100007248845 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 72, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065947 6287419823 N1EV0002 BESCOM THE EXECUTIVE ENGINEER,RAJAJINAGAR DIVISION BESCOM,RAJAJINAGAR 141109 0 1 1LT6C 631 6.6000 0 1413 26 1 0 3 1 7749 66.2500 0 0 900 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.900 (ignore if paid) 0 0 111124931931 0 0 0 0 0 0 0 0 1 0 BESCOM,THE EXECUTIVE ENGINEER,RAJAJINAGAR DIVISION BESCOM,RAJAJINAGAR 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 1415065985 7137615000 AEH9168 KPTCL QTRS H 63, RAJAJINAGAR, 141109 17700 1 LT1 211 3 0 6651 75 1 0 3 1 4900 43.2600 0 0 1220 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007225063 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 63, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066017 7127615000 N1EH9128 KPTCL QTRS H 23, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1401700 1 LT1 211 3 0 1766 93 1 0 3 1 297 1.5000 0 0 1390 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 1E5621119168 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 23, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066043 7095615000 N1EH7932 T.RAJA A-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5800 1 LT1 211 3 0 9149 65 1 0 3 1 0 0 0 0 1480 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007122198 0 0 0 1 0 0 0 0 0 0 T.RAJA,A-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065811 7065609000 N1MSEH37281 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2405100 1 LT1 211 5 0 3487 156 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 999999 111112001591 0 0 0 3 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 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 1415065881 7037615000 AEH9179 KPTCL QTRS H 75, B. NO. RAJAJINAGAR, 141109 225300 1 LT1 211 3 0 2779 0 1 0 28 1 4547 38.0400 0 0 690 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007123179 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 75, B. NO. RAJAJINAGAR, 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 1415065996 7027615000 N1EH9146 KPTCL QTRS H 40, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 830800 1 LT1 211 3 0 21323 159 1 0 3 1 246 1.1700 0 0 1780 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112065747 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 40, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065920 7006615000 AEH1629 KALAIAH D-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3400 1 LT1 211 3 0 11621 72 1 0 3 1 -7 0 0 0 1420 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007180913 0 0 0 0 0 0 0 0 0 0 KALAIAH,D-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065949 6995615000 AEH1644 KPTCL QTRS F-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4400 1 LT1 211 3 0 6149 39 1 0 3 1 0 44.0700 0 0 930 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007238872 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066008 6927615000 AEH9130 SEETHA H 21, ASST. RAJAJINAGAR, 141109 1436300 1 LT1 211 3 0 8227 65 1 0 3 1 -20 0 0 0 1380 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007227568 0 0 0 1 0 0 0 0 0 0 SEETHA,H 21, ASST. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065956 6895615000 AEH1660 H. DHANARAJU KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5300 1 LT1 211 3 0 20729 189 1 0 3 1 0 0 0 0 2280 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100000867255AD 0 0 0 1 0 0 0 0 0 0 H. DHANARAJU,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 132.3300 146 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065873 6827615000 AEH9185 KPTCL QTRS H 77, B. NO. RAJAJINAGAR, 141109 329100 1 LT1 211 3 0 8188 75 1 0 3 1 0 1 0 0 1410 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007120847 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 77, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065984 6795615000 EH1614A KPTCL QTRS C-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1500 1 LT1 211 3 0 1108 33 1 0 3 0 51 1 0 0 1090 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 1E9803219108 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,C-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066016 6727615000 AEH9197 KPTCL QTRS H 89, B. NO. RAJAJINAGAR, 141109 536700 1 LT1 211 3 0 18359 101 1 0 3 1 2371 16.5400 0 0 1770 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007229471 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 89, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066035 6695615000 EH1625 KPTCL QUARTERS D-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2700 1 LT1 211 3 0 4620 10 1 0 3 1 1 0 0 0 740 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100007095090 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,D-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415066068 6685615000 AEH1648 BASAVARAJ.S F-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4600 1 LT1 211 3 0 6688 22 1 0 3 1 21 1 0 0 760 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007129223 0 0 0 0 0 0 0 0 0 0 BASAVARAJ.S,F-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065993 6627615000 EH18363 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1972600 1 LT1 211 2.5000 0 57 11 1 0 3 1 0 2.4400 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112215235D 0 0 0 0 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 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 1415066010 6527615000 EH25771 RAVI K (ECS) 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1920700 1 LT1 211 7 0 1819 98 1 0 3 1 -1394 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 1000000 111117379610 0 0 0 4 0 0 0 0 0 0 RAVI K (ECS),30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 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 1415065907 6506615000 N1EH9161 KPTCL QTRS H 54, B. NO. RAJAJINAGAR, 141109 727000 1 LT1 211 3 0 9052 60 1 0 3 1 0 0 0 0 1330 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007098168 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 54, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065830 6449415000 A46828 KPTCL QTRS K.E.B, 3RD BLK RAJAJINAGAR, 141109 500 1 LT1 211 0.2000 0 6668 181 1 0 3 1 535 2.7400 0 0 2320 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000869434D 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,K.E.B, 3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065989 6427615000 EH7899 GOVIND.H.KABADI 11, 2ND BLOCK,RAJAJINAGAR, 141109 2733800 1 LT1 211 7 0 7700 197 1 0 3 1 0 0 0 0 0 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 0 9999999 111112244583D 0 0 0 3 0 0 0 0 0 0 GOVIND.H.KABADI,11, 2ND BLOCK,RAJAJINAGAR, 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 1415066041 6385615000 N1LG22429 PRESIDENT SRI ABAYA ANJENEYA SEVA SAMITHI KPTCL WORKSHOP COMPOUND 141109 0 1 LT1 211 1 0 2229 62 1 0 3 1 -35 0 0 0 430 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6385615109D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI ABAYA ANJENEYA SEVA SAMITHI KPTCL WORKSHOP COMPOUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065921 6295615000 LG46809 KPTCL QTRS B1,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6900 1 LT1 211 0.2000 0 68007 190 1 0 3 1 1683 8.0400 0 0 3420 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112234260 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,B1,KEB QTRS 2ND BLK,RAJAJINAGAR 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 1415065870 6227615000 N1EH9111 KPTCL QRS H 7, A BLK,(HUDCO) K.E.B QTRS,RAJAJINAGAR, 141109 1557400 1 LT1 211 3 0 7263 105 1 0 3 0 6890 61.8300 0 0 1590 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111111715294 0 0 0 1 0 0 0 0 0 0 KPTCL QRS,H 7, A BLK,(HUDCO) K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415065917 6206615000 AEH9189 SMT.SUSHEELA.S H 81, B. NO. RAJAJINAGAR, 141109 398300 1 LT1 211 3 0 10751 111 1 0 3 1 0 0 0 0 1960 1411 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007106023 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA.S,H 81, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 1 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0