1416980879 8417824163 AEH4170 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 716 4 LT1 211 5 0 13223 115 1 0 3 1 -2 0 0 0 220 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-04-17 111000177348 0 0 0 2 0 0 0 0 0 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980871 8415432000 BL11753 G V VIMALA BANGARPET - 273102 1290 4 LT1 211 0.2400 0 428 23 1 0 3 1 204 1.9500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111118867753 0 0 0 0 0 0 0 0 0 0 G V VIMALA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980900 8296432000 BL11001 K .NAGARATHNA W/O .JAYAKUMAR NO1791K. E. B 273102 985746 4 LT1 211 1 0 6988 79 1 0 3 1 281 1.3900 0 0 1050 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000275574 0 0 0 1 0 0 0 0 0 0 K .NAGARATHNA,W/O .JAYAKUMAR NO1791K. E. B 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980814 8171932000 BL11419 K. SUBRAMANI BEHIND K.E.B BEHIND K.E.B 273102 0 4 LT1 211 1 0 7768 69 1 0 3 1 1 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111100148892 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,BEHIND K.E.B BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980892 8121884911 BL24447 RAGHU.N.S/O NARAYANASWAMY 4 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 3528 40 1 0 3 0.8700 0 1 0 0 280 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37900678 0 0 0 0 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,4 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980891 8115432000 BL8761 C L NARASIMHAMURTHY - - BANGARPET - 273102 660 4 LT1 211 0.4800 0 1294 16 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 111000157446 0 0 0 0 0 0 0 0 0 0 C L NARASIMHAMURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-03-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980882 7915432000 AEH2138 VENKATACHALAM G BPT BANGARPET 273102 850 4 LT1 211 3 0 17082 169 1 0 3 1 2115 11.1000 0 0 1060 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000202445 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM G,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980751 7873027760 BL33226 AMADAVALLI W/O PERUMAL DANDU ROAD 273102 965465 4 LT1 211 1 0 601 35 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006601 0 999 111119976052 0 0 0 1 0 0 0 0 0 0 AMADAVALLI,W/O PERUMAL DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980880 7715432000 BL11748 G V VIMALA DANDU ROAD - 273102 1230 4 LT1 211 1 0 20808 83 1 0 3 1 193 1 0 0 1560 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111000179513 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980763 7661932000 BL7429 RAMACHANDRAPPA R - - BANGARPET - 273102 0 4 LT1 211 0.1600 0 6035 31 1 0 3 1 1085 11.6600 0 0 1360 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100046104 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980859 7515432000 BL11868 A.NAGARANI W/O P.T.NAGARAJ K S M LAYOUT 273102 760 4 LT1 211 0.5000 0 57 3 1 0 3 1 189 1.6900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000218189 0 0 0 0 0 0 0 0 0 0 A.NAGARANI,W/O P.T.NAGARAJ K S M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980860 7509092863 BL27876 VARALAKSHMAMMA W/O SHRI SHYLACHARI- KEB BEHIND DANDU ROAD 273102 0 4 LT1 211 1 0 2193 53 1 0 3 1 367 1.7400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 100007079449 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O SHRI SHYLACHARI- KEB BEHIND DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980768 7368181311 BL25313 M PRABHAKAR S/O MUNISWAMY #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 4572 67 1 0 3 0.7600 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 38590403 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,S/O MUNISWAMY #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980857 7329962247 BL20163 V.Satyamurthy S/O G.VENUGOPAL KM layout 273102 457 4 LT1 211 1 0 6468 28 1 0 3 1 0 1.0500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999 111119534378 0 0 0 0 0 0 0 0 0 0 V.Satyamurthy,S/O G.VENUGOPAL KM layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 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 1416980819 7171932000 BL11420 K.SUBRAMANI MIGADDR BL11420 BEHIND K.E.B 273102 0 4 LT1 211 1 0 5600 95 1 0 3 1 0 2.6100 0 0 800 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000072495DD 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,MIGADDR BL11420 BEHIND K.E.B 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980818 7165821145 BL20605 K Nagarathana W/O K JAYA KUMAR Bheind Bescom Compounde 273102 0 4 LT1 211 1 0 9081 74 1 0 3 1 -34 0 0 0 480 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2015-01-25 111000292175 0 0 0 2 0 0 0 0 0 0 K Nagarathana,W/O K JAYA KUMAR Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980820 7139802876 AEH5398 G ARUNACHALAM S/O GOVINDRAJU -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 2 0 9877 215 1 0 3 1 -2380 0 0 0 7012 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006601 ASD to be paid:Rs.7012 (ignore if paid) 0 1000000 52489180 0 0 0 3 0 0 0 0 0 0 G ARUNACHALAM,S/O GOVINDRAJU -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-28 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980893 7125432000 AEH1325 SRISHILAM - - BANGARPET - 273102 670 4 LT1 211 3 0 9947 44 1 0 3 1 28 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000185459 0 0 0 0 0 0 0 0 0 0 SRISHILAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980920 6986432000 BL5948 GOVINDAPPA K M - - BANGARPET - 273102 0 4 LT1 211 0.2000 0 13640 117 1 0 3 1 0 2.0400 0 0 1500 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 110000901085 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980776 6968244461 BL33167 ABDUL ARSHAN S 5 K M LAYOUT 273102 5464 4 LT1 211 1 0 1936 102 1 0 3 1 1841 8.9400 0 0 300 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111119764945 0 0 0 5 0 0 0 0 0 0 ABDUL ARSHAN S,5 K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980843 6915432000 AEH2153 C.L. NARASIMHA MURTHY - - BANGARPET - 273102 650 4 LT1 211 3 0 5296 153 1 0 3 1 0 5.0100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000211065 0 0 0 1 0 0 0 0 0 0 C.L. NARASIMHA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980914 6886432000 BL7781 S.SUMATHI W/O SENTHIL KUMAR A C ABDHL ALI GARDEN 273102 92187 4 LT1 211 0.2400 0 7574 3 1 0 3 1 -16 0 0 0 610 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000764678 0 0 0 0 0 0 0 0 0 0 S.SUMATHI,W/O SENTHIL KUMAR A C ABDHL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980794 6742899180 BL33314 SHANTHI S 4 DANDU ROAD 273102 8547 4 LT1 211 1 0 395 15 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111120243199 0 0 0 1 0 0 0 0 0 0 SHANTHI S,4 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980865 6715432000 BL11749 G V VIMALA DANDU ROAD - 273102 1240 4 LT1 211 1 0 16901 150 1 0 3 1 824 3.9100 0 0 2360 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111000284342 0 0 0 1 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980810 6561932000 BL9290 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 9893 95 1 0 3 1 327 2.0700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111100166967 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 70.1700 77 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980845 6515432000 BL12181 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 630 4 LT1 211 1 0 12596 61 1 0 3 0 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000078244 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980887 6496432000 BL10383 SURYA NARAYANAN - - S/O GOVINDA SWAMY - 273102 99309 4 LT1 211 1 0 6901 5 1 0 3 1 -206 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000187920 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANAN,- - S/O GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980805 6461932000 BL12813 GOVINDA RAJ BPET S/O A.M. RAJA GOPAL 273102 0 4 LT1 211 2 0 17480 104 1 0 3 0 2 0 0 0 1680 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000078757 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,BPET S/O A.M. RAJA GOPAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980858 6296432000 BL11555 P.SURESH KUMAR #3570 273102 958740 4 LT1 211 1 0 8218 59 1 0 3 1 -1624 0 0 0 1330 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000766662 0 0 0 1 0 0 0 0 0 0 P.SURESH KUMAR,#3570 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980806 6241027615 BL25314 M PRABHAKAR 5 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 5356 94 1 0 3 0.9100 0 0 0 0 330 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38590404 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,5 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980791 6125432000 AEH1476 K MANJULA BPT P N RAMESH 273102 690 4 LT1 211 3 0 9464 57 1 0 3 1 757 5.8300 0 0 2320 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000277287 0 0 0 1 0 0 0 0 0 0 K MANJULA,BPT P N RAMESH 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980870 6096432000 BL10804 N.CHALAPATHI S/ONANYAPPA 273102 820658 4 LT1 211 1 0 3827 46 1 0 3 1 920 5.8100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 110000776562 0 0 0 0 0 0 0 0 0 0 N.CHALAPATHI,S/ONANYAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980848 6021722204 BL24446 RAGHU.N.S/O NARAYANASWAMY 2 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 6697 50 1 0 3 0.8300 0 0 0 0 260 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37900677 0 0 0 0 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,2 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980788 5840711307 BL33313 SHANTHI S 5 DANDU ROAD 273102 8524 4 LT1 211 1 0 3908 154 1 0 3 1 1176 1.9300 0 0 2240 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111120243198 0 0 0 2 0 0 0 0 0 0 SHANTHI S,5 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980789 5831814373 BL24444 RAGHU.N.S/O NARAYANASWAMY DANDU ROAD BEHIND KEB OFFICE 273102 0 4 LT1 211 2 0 2189 23 1 0 3 0.9500 0 1.7000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 32724196 0 0 0 2 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,DANDU ROAD BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980864 5786432000 BL9556 VARALAKSHAMMA - - W/O SHAILA CHARI - 273102 0 4 LT1 211 0.2800 0 12772 87 1 0 3 1 341 1.9800 0 0 1820 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100148268 0 0 0 1 0 0 0 0 0 0 VARALAKSHAMMA,- - W/O SHAILA CHARI - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980867 5701651784 BL25316 M PRABHAKAR 4 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 5518 83 1 0 3 0.9400 261 1.2400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 38590406 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,4 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980825 5609952827 LAKSHMAMMA LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 273102 985478 4 LT1 211 1 0 4576 5 1 0 3 0 -60 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 0 100004556660 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980824 5588923312 BL35075 HARENDAR THAKUR 3 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 546 4 LT1 211 2 0 135 33 1 0 3 1 -70 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111125600652 0 0 0 2 0 0 0 0 0 0 HARENDAR THAKUR,3 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980898 5561932000 BL9291 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 3296 5 1 0 3 1 -133 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111100160317 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980821 5515432000 BL12182 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 640 4 LT1 211 1 0 2892 20 1 0 3 0 43 1 0 0 770 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000079300 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980896 5271052199 R.Ravikiran 3 AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 4104 105 1 0 3 0.9600 1684 11.1200 0 0 230 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37621369 0 0 0 2 0 0 0 0 0 0 R.Ravikiran,3 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980813 5256883067 AEH5053 V.SATHYAMURTHY S/O lATE VENUGOPAL KM LAYOUT BANGARPPET 273102 0 4 LT1 211 2 0 5298 26 1 0 3 1 -102 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999 111000273060 0 0 0 0 0 0 0 0 0 0 V.SATHYAMURTHY S/O lATE VENUGOPAL,KM LAYOUT BANGARPPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980812 5215432000 BL8445 RATHNAMMA - - K M LAYOUT - 273102 780 4 LT1 211 0.4800 0 17198 137 1 0 3 0 -15 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 999999 100000068226A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - K M LAYOUT - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980890 5190065986 BL21954 RAJESH R P S/O R N PANDURANGA RAO Bhind Bescom Office 273102 0 4 LT1 211 1 0 10182 107 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000155915 0 0 0 1 0 0 0 0 0 0 RAJESH R P,S/O R N PANDURANGA RAO Bhind Bescom Office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980782 5128021434 BL32242 MUNIVENKATAPPA S/O MUNISHAMAPPA BEIND KEB 273102 65858 4 LT1 211 1 0 5851 130 1 0 3 0.8700 -90 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 53130916 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNISHAMAPPA BEIND KEB 0 0 0 0 0 0 0 0 2025-10-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980837 4994227547 AEH5430 D V VARALAKSHMI 2 -DHANDU ROAD 273102 0 4 LT1 211 2 0 8586 98 1 0 3 1 -47 0 0 0 1590 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111111205588 0 0 0 1 0 0 0 0 0 0 D V VARALAKSHMI,2 -DHANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980855 4790272692 BL33166 ABDUL ARSHAN S 2 K M LAYOUT 273102 654654 4 LT1 211 1 0 2383 97 1 0 3 1 579 2.7800 0 0 900 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111119764944 0 0 0 2 0 0 0 0 0 0 ABDUL ARSHAN S,2 K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980792 4726970138 BL25317 M PRABHAKAR 2 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 2 0 7189 136 1 0 3 0.9200 344 1.9000 0 0 2270 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 38590407 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,2 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980755 4614888547 BL25318 M PRABHAKAR 6 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 635 1 1 0 3 1 2437 21.4800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000205433 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,6 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980756 4610758643 AEH5399 G ARUNACHALAM 2 -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 2 0 10312 130 1 0 3 0.8600 373 1.7700 0 0 1710 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 52489179 0 0 0 1 0 0 0 0 0 0 G ARUNACHALAM,2 -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980846 4396432000 BL11705 S.SUMATHI W/O SENTHIL KUMAR -A C ABDHL ALI GARDEN 273102 912547 4 LT1 211 0.4800 0 1986 98 1 0 3 1 304 1.4300 0 0 1600 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111123085213 0 0 0 1 0 0 0 0 0 0 S.SUMATHI,W/O SENTHIL KUMAR -A C ABDHL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980917 4359891851 BL35074 HARENDAR THAKUR S/O LOGENDAR THAKUR - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 5645 4 LT1 211 1 0 181 23 1 0 3 1 0 1.6900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111125608798 0 0 0 1 0 0 0 0 0 0 HARENDAR THAKUR,S/O LOGENDAR THAKUR - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980797 4342276406 BL35013 L R ANITHA W/O L A RAGAVENDRA KUMAR -SY NO-44/85/74/2-KUPPAEWAMY MODALAYAR LAYOUT 273102 65465 4 LT1 211 2 0 1104 74 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111125525814 0 0 0 2 0 0 0 0 0 0 L R ANITHA,W/O L A RAGAVENDRA KUMAR -SY NO-44/85/74/2-KUPPAEWAMY MODALAYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980838 4191909000 BL18045 P.BALAKRISHANA S/O PERMAL GOUNDER BEHIND BESCOM,BANGARPET 273102 2015098 4 LT1 211 1 0 5878 62 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000186742 0 0 0 0 0 0 0 0 0 0 P.BALAKRISHANA S/O PERMAL GOUNDER,BEHIND BESCOM,BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980798 4125432000 AEH1532 M K RAJASHEKHAR RAO BPT BANGARPET 273102 840 4 LT1 211 3 0 24422 122 1 0 3 1 0 0 0 0 0 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 2015-06-27 110000761313 0 0 0 1 0 0 0 0 0 0 M K RAJASHEKHAR RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980799 4096432000 BL11888 P SURESH KUMAR DANDU ROAD - 273102 90458 4 LT1 211 0.5000 0 1341 39 1 0 3 1 -31 0 0 0 370 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000769692 0 0 0 1 0 0 0 0 0 0 P SURESH KUMAR,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980834 4005904849 BL24129 R.Ravikiran 2 AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 7865 85 1 0 3 0.9000 995 7.7500 0 0 1280 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37621370 0 0 0 2 0 0 0 0 0 0 R.Ravikiran,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980863 3771932000 AEH1898 GOVINDARAJ - - BANGARPET - 273102 0 4 LT1 211 3 0 9147 74 1 0 3 1 472 3.3800 0 0 630 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110416968 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980749 3715432000 BL11186 B.JITHENDRA S/O BHEEMARAO 273102 20 4 LT1 211 1 0 314 53 1 0 3 1 428 6.0500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 1E2295819607 0 0 0 1 0 0 0 0 0 0 B.JITHENDRA,S/O BHEEMARAO 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980760 3609968136 BL24445 RAGHU.N.S/O NARAYANASWAMY 3 BEHIND KEB OFFICE 273102 0 4 LT1 211 1 0 17363 179 1 0 3 0.8100 0 5.5300 0 0 250 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37900676 0 0 0 0 0 0 0 0 0 0 RAGHU.N.S/O NARAYANASWAMY,3 BEHIND KEB OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980844 3586432000 BL12850 R.MADHUSUDHAN BPET S/O LATE RATHANAPPA 273102 205 4 LT1 211 2 0 28266 195 1 0 3 0 1932 9.2400 0 0 2810 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000074120 0 0 0 0 0 0 0 0 0 0 R.MADHUSUDHAN,BPET S/O LATE RATHANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980747 3515432000 BL11750 G V VIMALA DANDU ROAD - 273102 1250 4 LT1 211 1 0 16053 92 1 0 3 1 0 0 0 0 2410 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111000161392 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980750 3500926403 BL29265 USHA W/O SHANKARACHARY -AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 10885 217 1 0 3 1 2012 9.5300 0 0 3528 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.3528 (ignore if paid) 0 1000000 111111883061 0 0 0 1 0 0 0 0 0 0 USHA,W/O SHANKARACHARY -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980746 3496907205 LAKSHMAMMA LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 273102 55098 4 LT1 211 1 0 6347 106 1 0 3 0 0 1 0 0 700 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.700 (ignore if paid) 0 0 0985212643 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LAKSHMAMMA D/O HOSAKOTE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980815 3396432000 BL10342 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273102 32589 4 LT1 211 1 0 12680 38 1 0 3 1 -69 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000283490 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980817 3395899738 BL30348 SHARADAMMA W/O K M GOVINDAPPA KEB BACK 273102 0 4 LT1 211 1 0 2494 50 1 0 3 1 -50 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111112299984 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O K M GOVINDAPPA KEB BACK 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980761 3113409032 BL28688 G ARUNACHALAM 3 -BACK TO BESCOM OFFICE 273102 0 4 LT1 211 1 0 2311 75 1 0 3 0.9800 0 0 0 0 570 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 52489381 0 0 0 2 0 0 0 0 0 0 G ARUNACHALAM,3 -BACK TO BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980839 3096432000 BL11806 P BALA KRISHNA DANDU ROAD BANGARPET 273102 2653 4 LT1 211 1 0 5222 61 1 0 3 0 0 0 0 0 270 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000075384A 0 0 0 0 0 0 0 0 0 0 P BALA KRISHNA,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980841 3075275303 BL29157 KRISHNA REDDY N S/O NARAYANA REDDY -KUPPA SWAMY MUDALIAR LAYOUT 273102 7421 4 LT1 211 1 0 1864 37 1 0 3 1 571 2.7200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 111111802065 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY N,S/O NARAYANA REDDY -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980921 3050743000 BL15636 K.CHANDARSHEKAR A C ABDUL ALI GARDEN 273102 215098 4 LT1 211 1 0 12478 78 1 0 3 0 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100004556686 0 0 0 0 0 0 0 0 0 0 K.CHANDARSHEKAR,A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980868 2986432000 BL7220 NARAYANA M - - BANGARPET - 273102 874562 4 LT1 211 0.2400 0 18547 154 1 0 3 1 0 0 0 0 2990 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111000280825 0 0 0 3 0 0 0 0 0 0 NARAYANA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980877 2960115959 BL33312 SHANTHI S 3 DANDU ROAD 273102 6369 4 LT1 211 2 0 2098 29 1 0 3 1 369 5.1100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111120243197 0 0 0 0 0 0 0 0 0 0 SHANTHI S,3 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980773 9890120644 BL32281 MOHANAMBAL S 2 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 2 0 146 6 1 0 3 0.9900 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 53158308 0 0 0 0 0 0 0 0 0 0 MOHANAMBAL S,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980894 9704696883 BC454 K C DWARAKANATH 2 DANDU ROAD 273102 654654 4 LT3A 311 1 0 130 12 1 0 3 1 592 4.2900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122917976 0 0 0 1 0 0 0 0 0 0 K C DWARAKANATH,2 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980771 9691719264 BL32283 MOHANAMBAL S 4 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 1 0 17 0 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 53130933 0 0 0 0 0 0 0 0 0 0 MOHANAMBAL S,4 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980745 9179276469 BL26238 S NAGESH S/O LATE T R SUNDRAM DANDU ROAD BANGARPET 273102 0 4 LT3A 311 1 0 1060 7 1 0 3 0.9400 308 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 39824247 0 0 0 0 0 0 0 0 0 0 S NAGESH S/O LATE T R SUNDRAM,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980888 9015432000 BL14419 M.K.RAJASEKAR BPET - 273102 810 4 LT3A 311 0.5000 0 2975 17 1 0 3 0 0 2.6400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000073696 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKAR,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980811 8280802440 BL29692 INDRA CHAND 2 DANDU ROAD BANGARPET 273102 407 4 LT3A 311 1 0 398 7 1 0 3 0.9200 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 52731440 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,2 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980875 8215432000 BL8593 V SATYAMURTHY - - S/O VENU GOPAL - 273102 50 4 LT3A 311 0.2400 0 9892 98 1 0 3 0 0 2.1600 0 0 340 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000067026 0 0 0 0 0 0 0 0 0 0 V SATYAMURTHY,- - S/O VENU GOPAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980873 8015432000 BP329 G JAGADESHWARAN - - S/O V N GOVINDARAJU - 273102 870 4 LT3A 311 3 0 6085 69 1 0 3 0 -90 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999 100000067545 0 0 0 0 0 0 0 0 0 0 G JAGADESHWARAN,- - S/O V N GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980881 7724022442 BC458 K C DWARAKANATH S/O LATE K M CHANGAIAH SETTY DANDU ROAD 273102 54654 4 LT3A 311 1 0 347 20 1 0 3 1 798 5.6200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122917975 0 0 0 1 0 0 0 0 0 0 K C DWARAKANATH,S/O LATE K M CHANGAIAH SETTY DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980856 7429173718 BL21140 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 852 4 LT3A 311 0.5000 0 196 0 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 100006781282 0 0 0 0 0 0 0 0 0 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980895 7114533572 BC457 K C DWARAKANATH 3 DANDU ROAD 273102 54544 4 LT3A 311 1 0 278 10 1 0 3 1 -5 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122917979 0 0 0 0 0 0 0 0 0 0 K C DWARAKANATH,3 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980784 6470843995 BL32280 MOHANAMBAL S W/O SATHYAMURTHY V KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 3 0 5826 110 1 0 3 0.8700 0 2.2200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 E113149 0 0 0 2 0 0 0 0 0 0 MOHANAMBAL S,W/O SATHYAMURTHY V KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980822 6422244421 BC496 D KUMARAN S/O R DHANASEKARAN KUPPA SWAMY MODALIOR LAYOUT 273102 65251 4 LT3A 311 1 0 57 2 1 0 3 1 467 3.3700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111115390549 0 0 0 0 0 0 0 0 0 0 D KUMARAN,S/O R DHANASEKARAN KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980897 6368778651 BC455 K C DWARAKANATH 4 DANDU ROAD 273102 654654 4 LT3A 311 1 0 117 16 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122917977 0 0 0 0 0 0 0 0 0 0 K C DWARAKANATH,4 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980764 6337358313 BC034 R VARADARAJU S/O RAVICHANDRA SETTY K M LAYOUT 273102 0 4 LT3A 311 1 0 685 22 1 0 3 0.7300 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 53019404 0 0 0 0 0 0 0 0 0 0 R VARADARAJU,S/O RAVICHANDRA SETTY K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980909 4962785170 BL25818 C.N.DHANALAKSHMI .N W/O M.A.SATHISH 2 BEHIND BESCOM OFFICE 273102 645463 4 LT3A 311 1 0 1514 21 1 0 3 0.8600 -3 1.1900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 39079534 0 0 0 1 0 0 0 0 0 0 C.N.DHANALAKSHMI .N W/O M.A.SATHISH,2 BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980803 4905432000 BL14755 M.K.RAJASEKARAN BPET - 273102 790 4 LT3A 311 0.5000 0 1584 9 1 0 3 0 601 4.2600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000074784 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKARAN,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980876 4271909000 BL18137 D Kumaran s/o R Dhansekar DHANDU ROAD BANGARPET 273102 0 4 LT3A 311 1 0 144 19 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122627621 0 0 0 0 0 0 0 0 0 0 D Kumaran s/o R Dhansekar,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980878 4252897175 BL29691 INDRA CHAND 6 DANDU ROAD BANGARPET 273102 406 4 LT3A 311 1 0 10 0 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 52731438 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,6 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980759 4215432000 BL9132 M K RAJASEHKAR - - DHAND ROAD - 273102 820 4 LT3A 311 0.2000 0 5006 3 1 0 3 0 0 1.8100 0 0 240 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000068217 0 0 0 0 0 0 0 0 0 0 M K RAJASEHKAR,- - DHAND ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980842 3887881550 BL29690 INDRA CHAND 4 DANDU ROAD BANGARPET 273102 704 4 LT3A 311 1 0 2374 28 1 0 3 0.7200 526 2.5600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 52731423 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,4 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980851 3691060208 BL29689 INDRA CHAND 5 DANDU ROAD BANGARPET 273102 703 4 LT3A 311 1 0 2862 62 1 0 3 0.8300 1611 10.8000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 52731425 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,5 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980762 3615432000 BL11880 JITHENDRA B DANDU ROAD - 273102 10 4 LT3A 311 0.2400 0 3626 7 1 0 3 0 -425 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999 100000077500 0 0 0 0 0 0 0 0 0 0 JITHENDRA B,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980922 3548242578 BL29688 INDRA CHAND 3 DANDU ROAD BANGARPET 273102 702 4 LT3A 311 1 0 491 20 1 0 3 0.3900 -51 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 52739206 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,3 DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980766 3215432000 BL9592 J.M.RAMESH KUMAR - - S/O M MUNIVENKATAPPA 273102 40 4 LT3A 311 0.2400 0 4941 50 1 0 3 0 769 3.7100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000068174 0 0 0 0 0 0 0 0 0 0 J.M.RAMESH KUMAR,- - S/O M MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980758 3121531407 BL21139 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 691 4 LT3A 311 0.5000 0 8583 179 1 0 3 1 2310 11.1200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 100006775432 0 0 0 1 0 0 0 0 0 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980886 3064712279 BL29687 INDRA CHAND S/O JETHMAL DANDU ROAD BANGARPET 273102 701 4 LT3A 311 1 0 8760 127 1 0 3 0.7800 2825 18.7400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999 52731427 0 0 0 1 0 0 0 0 0 0 INDRA CHAND,S/O JETHMAL DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980796 3015432000 MSB15 MANJULA - - W/O L YALENGO,SALES - 273102 1190 4 LT3A 311 3 0 4849 5 1 0 3 0 679 3.3400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 999999 100000069391A 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O L YALENGO,SALES - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980869 2986787177 BL21149 M.Bhuvaneshwari W/O MOHAN KUMAR 273102 174 4 LT3A 311 0.5000 0 1697 26 1 0 3 1 0 3.4500 0 0 400 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006768588 0 0 0 0 0 0 0 0 0 0 M.Bhuvaneshwari,W/O MOHAN KUMAR 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980775 2415432000 BL4903 G JAGADEESWARAN - - BANGARPET - 273102 860 4 LT3A 311 2 0 46884 83 1 0 3 0 1222 5.9100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 99999 100000077470 0 0 0 0 0 0 0 0 0 0 G JAGADEESWARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980808 1901435389 BL32083 S RAVICHANDRA S/O SRINIVAS KUPPASWAMY MUDILIYAR LAYOUT 273102 6525 4 LT3A 311 2 0 8038 281 1 0 3 0.9100 0 2.2000 0 0 460 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53064889 0 0 0 2 0 0 0 0 0 0 S RAVICHANDRA,S/O SRINIVAS KUPPASWAMY MUDILIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980770 1586760596 BL32282 MOHANAMBAL S 3 KUPPA SWAMY MODALIOR LAYOUT 273102 0 4 LT3A 311 1 0 471 13 1 0 3 0.8200 -1 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 53171310 0 0 0 1 0 0 0 0 0 0 MOHANAMBAL S,3 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980919 1515432000 BL11752 G V VIMALA DANDU ROAD - 273102 1280 4 LT3A 311 0.2400 0 7234 26 1 0 3 1 1332 9.5900 0 0 2300 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 100006776750 0 0 0 0 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980804 1496708373 BL31582 L KRISHNA MURTHY S/O LAKSHMAIAH A C ABDUL ALI GARDEN 273102 0 4 LT3A 311 2 0 2458 31 1 0 3 0.6700 692 3.4000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 53044999 0 0 0 0 0 0 0 0 0 0 L KRISHNA MURTHY,S/O LAKSHMAIAH A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980872 0945592365 BC456 K C DWARAKANATH 5 DANDU ROAD 273102 65145 4 LT3A 311 1 0 729 76 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111122917978 0 0 0 1 0 0 0 0 0 0 K C DWARAKANATH,5 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980757 0905432000 MSB8A G V VIMALA BANGARPET - 273102 1220 4 LT3A 311 1 0 6809 136 1 0 3 1 1827 8.7900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 100006770577 0 0 0 1 0 0 0 0 0 0 G V VIMALA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980769 0485326333 BL25216 VARALAKSHAMMA W/O SRISHEILA CHARI AC ABDUL ALI GARDEN BANGARPET 273102 0 4 LT3A 311 0.5000 0 2076 25 1 0 3 1 0 1.0200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 100006824165 0 0 0 0 0 0 0 0 0 0 VARALAKSHAMMA W/O SRISHEILA CHARI,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980861 0115432000 BL14420 M.K.RAJASEKAR BPET - 273102 800 4 LT3A 311 0.5000 0 6845 78 1 0 3 0 0 2.4600 0 0 2050 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000073828 0 0 0 0 0 0 0 0 0 0 M.K.RAJASEKAR,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980830 0049157889 BC497 D KUMARAN 2 KUPPA SWAMY MODALIOR LAYOUT 273102 6526 4 LT3A 311 1 0 786 36 1 0 3 1 1579 12.2000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999 111115390550 0 0 0 0 0 0 0 0 0 0 D KUMARAN,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980801 9986432000 BL12089 M NARAYANANA SWAMY DHANDU ROAD BANGARPET 273102 852469 4 LT1 211 1 0 12133 70 1 0 3 0 0 0 0 0 1730 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000075872 0 0 0 0 0 0 0 0 0 0 M NARAYANANA SWAMY,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980800 9964339299 BL27021 B JITHENDRA S/O BEEMA RAO A KUPPASWAMY LAYOUT 273102 366 4 LT1 211 1 0 2322 84 1 0 3 1 1511 10.8500 0 0 790 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000166530 0 0 0 1 0 0 0 0 0 0 B JITHENDRA,S/O BEEMA RAO A KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-11-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980923 9905432000 BL14699 K.MANJULA BPET - 273102 710 4 LT1 211 1 0 15303 81 1 0 3 0 628 2.9700 0 0 1390 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000078340 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980889 9815432000 AEH3276 L.N.REVATHI #1078/A3184 DANDU ROAD 273102 1200 4 LT1 211 5 0 50400 143 1 0 3 0 -1551 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 99999 100000067976 0 0 0 0 0 0 0 0 0 0 L.N.REVATHI,#1078/A3184 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980790 9561932000 BL8184 KANNIAPPA G - - BANGARPET - 273102 0 4 LT1 211 0.2400 0 4195 18 1 0 3 1 -3 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111110050148 0 0 0 0 0 0 0 0 0 0 KANNIAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980862 9515432000 BL12179 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 610 4 LT1 211 1 0 14524 78 1 0 3 0 428 2.3300 0 0 210 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000066893 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980910 9300622615 BL33169 ABDUL ARSHAN S ABDUL SANAULLA K M LAYOUT 273102 6532 4 LT1 211 2 0 6215 286 1 0 3 1 5143 34.9200 0 0 2530 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111119764947 0 0 0 2 0 0 0 0 0 0 ABDUL ARSHAN S,ABDUL SANAULLA K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980816 9284799007 KRISHNA KUMAR C M S/O MUNIYAPPA.C Kuppaswamymadaliyar Layout 273102 8963 4 LT1 211 1 0 5419 66 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 99999 2417460206A 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR C M,S/O MUNIYAPPA.C Kuppaswamymadaliyar Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980883 9115432000 BL9116 KRISHNA KUMAR C M - - KUPPASWAMY LAYOUT - 273102 740 4 LT1 211 1 0 12746 87 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 999999 100000079006A 0 0 0 0 0 0 0 0 0 0 KRISHNA KUMAR C M,- - KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980916 9096432000 BL11554 P.SURESH KUMAR #3570 273102 901258 4 LT1 211 1 0 6515 80 1 0 3 1 948 6.8900 0 0 1470 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000159751 0 0 0 2 0 0 0 0 0 0 P.SURESH KUMAR,#3570 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980779 9071932000 BL10809 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 2301 8 1 0 3 1 442 3.4000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111110295216 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980904 8993646553 BL33168 ABDUL ARSHAN S 3 K M LAYOUT 273102 65465 4 LT1 211 1 0 1130 203 1 0 3 1 2576 7.3400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111119764946 0 0 0 3 0 0 0 0 0 0 ABDUL ARSHAN S,3 K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980906 8986432000 BL3776 KUPPARAJ - - BANGARPET - 273102 10098 4 LT1 211 0.2000 0 8794 29 1 0 3 0 3 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 100000 100000065843A 0 0 0 0 0 0 0 0 0 0 KUPPARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980836 8761932000 BL7115 RATHNAMMA - - BANGARPET - 273102 0 4 LT1 211 0.2400 0 8942 60 1 0 3 1 0 1 0 0 1440 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110420108 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980785 8686666119 AEH5465 KRISHNA REDDY N 4 -KUPPA SWAMY MUDALIAR LAYOUT 273102 6523 4 LT1 211 3 0 9892 150 1 0 3 1 136 0 0 0 1640 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111111802040 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY N,4 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980780 8586432000 BL12665 M.NARAYANA SWAMY BPET - 273102 103598 4 LT1 211 0.5000 0 5879 0 1 0 3 0 -11 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000071243 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980913 8515432000 BL12180 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 620 4 LT1 211 1 0 5152 105 1 0 3 1 708 4.6000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111116257684 0 0 0 2 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980809 2815432000 BL10449 A.NAGARANI W/O P.T.NAGARAJ 273102 770 4 LT1 211 1 0 18318 83 1 0 3 0 0 2.2900 0 0 2790 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100000067632Z 0 0 0 0 0 0 0 0 0 0 A.NAGARANI,W/O P.T.NAGARAJ 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980828 2771932000 AEH1899 GOVINDARAJ - - BANGARPET - 273102 0 4 LT1 211 3 0 5844 91 1 0 3 1 606 2.8400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111110025951 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980778 2615432000 BL12176 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 580 4 LT1 211 1 0 2089 63 1 0 3 0.8700 749 4.8600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 39596490 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980850 2586432000 BL12487 P.BALAKRISHNA BPET - 273102 698458 4 LT1 211 1 0 8117 21 1 0 3 0 -80 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000076476 0 0 0 0 0 0 0 0 0 0 P.BALAKRISHNA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980854 2580015266 BL27020 B JITHENDRA S/O BEEMA RAO KUPPASWAMY LAYOUT 273102 365 4 LT1 211 1 0 5271 143 1 0 3 1 3046 18.7800 0 0 1150 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000776202 0 0 0 2 0 0 0 0 0 0 B JITHENDRA,S/O BEEMA RAO KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980849 2568495776 BL33165 ABDUL ARSHAN S 4 K M LAYOUT 273102 98458 4 LT1 211 1 0 1828 117 1 0 3 1 701 3.3500 0 0 280 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111119764943 0 0 0 1 0 0 0 0 0 0 ABDUL ARSHAN S,4 K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980752 2515432000 BL11751 G V VIMALA DANDU ROAD - 273102 1260 4 LT1 211 1 0 24067 152 1 0 3 1 0 3.6300 0 0 3310 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 110000758129 0 0 0 2 0 0 0 0 0 0 G V VIMALA,DANDU ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980748 2496432000 BL10068 JAIPAL SINGH - - S/O PADMA SINGH - 273102 932587 4 LT1 211 1 0 5108 0 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 110000778082 0 0 0 0 0 0 0 0 0 0 JAIPAL SINGH,- - S/O PADMA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980774 2396432000 BL10343 MUNIVENKATAPPA - - S/O MUNISWAMAPPA - 273102 54879 4 LT1 211 1 0 9672 70 1 0 3 1 85 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 110000797057 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980833 2369369695 BL35073 HARENDAR THAKUR 5 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 6468 4 LT1 211 2 0 2067 338 1 0 3 1 3458 2.5900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111125600709 0 0 0 3 0 0 0 0 0 0 HARENDAR THAKUR,5 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980832 2361932000 BL14103 SRINIVASA K BPET - 273102 0 4 LT1 211 1 0 6631 80 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000069806 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980753 2287999333 BL29050 INDRA CHAND S/O JETHMAL -DANDU ROAD 273102 543 4 LT1 211 1 0 534 11 1 0 3 1 0 1.1500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111111820441 0 0 0 0 0 0 0 0 0 0 INDRA CHAND,S/O JETHMAL -DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980823 2265172414 BL21974 Amresh S/O MUNISWAMAPPA Behind Bescom Office 273102 0 4 LT1 211 1 0 7252 84 1 0 3 1 -39 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000179020 0 0 0 1 0 0 0 0 0 0 Amresh,S/O MUNISWAMAPPA Behind Bescom Office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980802 1986432000 BL7513 RAJU S/O CHINNAPPA Behind KEB office 273102 259874 4 LT1 211 0.1600 0 3945 8 1 0 3 1 -3 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 110000762219 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980807 1905432000 MSB8 G.V. VIMALA - - W/O B MANJUNATH - 273102 1210 4 LT1 211 5 0 82210 750 1 0 3 0 0 46.3400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000071421 0 0 0 0 0 0 0 0 0 0 G.V. VIMALA,- - W/O B MANJUNATH - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980853 1767559045 AEH5429 D V VARALAKSHMI W/O K R SHANKARA NARAYANA SHETTY -DHANDU ROAD 273102 0 4 LT1 211 2 0 10304 143 1 0 3 1 0 0 0 0 1488 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1488 (ignore if paid) 0 999999 111111205587 0 0 0 3 0 0 0 0 0 0 D V VARALAKSHMI,W/O K R SHANKARA NARAYANA SHETTY -DHANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980793 1693383472 AEH5385 RAJESHWARI D/O PERUMALAPPA -DANDU ROAD 273102 35342 4 LT1 211 2 0 2908 88 1 0 3 1 359 1.7000 0 0 442 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 111111691587 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,D/O PERUMALAPPA -DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980795 1679705166 BL21144 K Nagarathana W/O K JAYAKUMAR Bheind Bescom Compounde 273102 7411 4 LT1 211 1 0 604 7 1 0 3 1 402 2.8300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 110000780958 0 0 0 0 0 0 0 0 0 0 K Nagarathana,W/O K JAYAKUMAR Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980874 1638626554 BL25315 M PRABHAKAR 3 #4839 A C ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 1107 12 1 0 3 0.9500 27 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 38590405 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,3 #4839 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980767 1615432000 BL12177 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 590 4 LT1 211 1 0 10537 102 1 0 3 0 58 0 0 0 1540 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000079058 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980829 1467512505 BL25817 C.N.DHANALAKSHMI .N W/O M.A.SATHISH DHANDU MAIN ROAD BEHIND BESCOM OFFICE 273102 0 4 LT1 211 2 0 16318 185 1 0 3 0.9100 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 39042842 0 0 0 2 0 0 0 0 0 0 C.N.DHANALAKSHMI .N W/O M.A.SATHISH,DHANDU MAIN ROAD BEHIND BESCOM OFFICE 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980835 1461621371 BL20755 K Nagarathana W/O K JAYAKUMARI Bheind Bescom Compounde 273102 1302 4 LT1 211 1 0 7293 111 1 0 3 1 293 1.4200 0 0 1600 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000209612 0 0 0 2 0 0 0 0 0 0 K Nagarathana,W/O K JAYAKUMARI Bheind Bescom Compounde 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980884 1440313947 BL33311 SHANTHI S 2 DANDU ROAD 273102 6547 4 LT1 211 2 0 5690 220 1 0 3 1 0 0 0 0 2540 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111120243196 0 0 0 2 0 0 0 0 0 0 SHANTHI S,2 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980912 1428071288 AEH5468 KRISHNA REDDY N 3 -KUPPA SWAMY MUDALIAR LAYOUT 273102 652 4 LT1 211 2 0 2740 88 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 111111802068 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,3 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.5000 13 2024-03-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980847 1356613304 BL33310 SHANTHI S W/O BALAMURGAN A DANDU ROAD 273102 965465 4 LT1 211 2 0 5204 179 1 0 3 1 0 3.5000 0 0 2460 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111120243195 0 0 0 1 0 0 0 0 0 0 SHANTHI S,W/O BALAMURGAN A DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980915 1215432000 BL8887 K MAJULA BPT P N RAMESH 273102 680 4 LT1 211 0.4000 0 13842 80 1 0 3 1 0 6.9300 0 0 1600 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000280970 0 0 0 2 0 0 0 0 0 0 K MAJULA,BPT P N RAMESH 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980911 1117812466 BL35072 HARENDAR THAKUR 4 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 65468 4 LT1 211 2 0 1456 144 1 0 3 1 0 4.6500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999999 111125600708 0 0 0 3 0 0 0 0 0 0 HARENDAR THAKUR,4 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980908 1036726259 BL35071 HARENDAR THAKUR 2 - K NO-159/2C-147/C/139/2C-DANDU ROAD 273102 47456 4 LT1 211 1 0 672 74 1 0 3 1 1016 8.2900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 1000000 111125600707 0 0 0 2 0 0 0 0 0 0 HARENDAR THAKUR,2 - K NO-159/2C-147/C/139/2C-DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980754 0885647161 BL20770 varalakshmamma W/O SRI SHAILAJACHARI Bheind K E B Office A C Abdul alli garden 273102 0 4 LT1 211 1 0 9923 117 1 0 3 1 329 2.3700 0 0 2000 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100158082 0 0 0 2 0 0 0 0 0 0 varalakshmamma,W/O SRI SHAILAJACHARI Bheind K E B Office A C Abdul alli garden 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980787 0786432000 BL9882 P BALAKRISHNAN - - S/O PERUMAL GOUNDER - 273102 965874 4 LT1 211 1 0 10662 158 1 0 3 1 -3 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000277731 0 0 0 0 0 0 0 0 0 0 P BALAKRISHNAN,- - S/O PERUMAL GOUNDER - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980902 0715639732 BL24128 R.Ravikiran A.P.RADHAKRISHNA SETTY AC ABDUL ALI GARDEN 273102 0 4 LT1 211 1 0 4492 5 1 0 3 1 -24 0 0 0 400 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110043697 0 0 0 0 0 0 0 0 0 0 R.Ravikiran,A.P.RADHAKRISHNA SETTY AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980907 0714756639 AEH5467 KRISHNA REDDY N 5 -KUPPA SWAMY MUDALIAR LAYOUT 273102 542 4 LT1 211 2 0 4353 84 1 0 3 1 0 0 0 0 260 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111802067 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,5 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980918 0615432000 BL12178 K.SRINIVASA KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 273102 600 4 LT1 211 1 0 9685 75 1 0 3 0 472 2.9900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000072605 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KUPPASWAMY MODALLIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980781 0596432000 AEH2522 SHANTHAMMA - - W/O SURYANARAYANA RAO - 273102 89068 4 LT1 211 3 0 12352 133 1 0 3 1 313 2.1500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 110000775114 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - W/O SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980783 0577662130 AEH4174 Smt. BHUVANESWARI W/O MOHAN KUMAR DANDU ROAD 273102 9812 4 LT1 211 2 0 6532 8 1 0 3 1 -183 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000279784 0 0 0 1 0 0 0 0 0 0 Smt. BHUVANESWARI,W/O MOHAN KUMAR DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980772 0496432000 BL10067 JAIPAL SINGH - - S/O PADMA SINGH - 273102 921358 4 LT1 211 1 0 12102 43 1 0 3 1 -42 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000163325 0 0 0 1 0 0 0 0 0 0 JAIPAL SINGH,- - S/O PADMA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980765 0271932000 BL10168 SAVITRAMMA - - W/O M VENKATESH - 273102 0 4 LT1 211 1 0 8059 96 1 0 3 1 0 0 0 0 400 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000116765 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - W/O M VENKATESH - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980905 0215432000 BL9899 J.M.RAMESH KUMAR K M LAYOUT S/O M.MUNIVENKATAPPA 273102 30 4 LT1 211 1 0 16821 131 1 0 3 0 7 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000068986 0 0 0 0 0 0 0 0 0 0 J.M.RAMESH KUMAR,K M LAYOUT S/O M.MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980901 0196432000 BL10923 CHALAPATHY N S/O NARAYANAPPA 273102 897456 4 LT1 211 1 0 5712 17 1 0 3 1 90 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999 111000220660 0 0 0 0 0 0 0 0 0 0 CHALAPATHY N,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980786 0171932000 BL10808 RAJU S/O CHINNAPPA Behind KEB office 273102 0 4 LT1 211 0.4800 0 4692 31 1 0 3 1 47 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111110362502 0 0 0 0 0 0 0 0 0 0 RAJU,S/O CHINNAPPA Behind KEB office 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980899 0096432000 BL12088 M NARAYANANA SWAMY DHANDU ROAD BANGARPET 273102 879654 4 LT1 211 1 0 7882 58 1 0 3 0 831 6.5600 0 0 370 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000078705 0 0 0 0 0 0 0 0 0 0 M NARAYANANA SWAMY,DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980777 0066574753 AEH5466 KRISHNA REDDY N 2 -KUPPA SWAMY MUDALIAR LAYOUT 273102 654 4 LT1 211 2 0 6721 103 1 0 3 1 0 0 0 0 1150 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111111802066 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY N,2 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-10-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980885 0015432000 BL14698 K.MANJULA BPT KUPPASWAMY LAYOUT 273102 700 4 LT1 211 1 0 1635 12 1 0 3 0 -31 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006601 0 9999999 100000074859 0 0 0 0 0 0 0 0 0 0 K.MANJULA,BPT KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980827 8326458458 BP2110 ASHOK C S/O CHALLAPPA DHUNDU ROAD 273102 365 4 LT5 511 0 5 9803 81 1 0 3 0.6800 1483 7.0400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 999999 C779385 0 0 0 3 0 0 0 0 1 0 ASHOK C,S/O CHALLAPPA DHUNDU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980852 7015432000 BP628 RAJASHEKHARAN M K - - DANDH ROAD - 273102 830 4 LT5 511 0 30 4715 59 1 0 3 0.9900 0 7.9200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 9999999 D627491 0 0 0 20 0 0 0 0 1 0 RAJASHEKHARAN M K,- - DANDH ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980866 6591293164 TPS2514 K C DWARAKANATH S/O LATE K M CHANGAIAH SETTY KUPPA SWAMY MADULIYAR LAYOUT 273102 1229 4 1LT7A 710 1 0 482 10 1 0 3 0 -2872 0 0 0 0 2731 2025-10-04 0 0 0 2023-11-07 0 0 0 0 0 14006601 0 999 111120569692 0 0 0 0 0 0 0 0 0 0 K C DWARAKANATH,S/O LATE K M CHANGAIAH SETTY KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980831 5615432000 BL11169 S MANJULA 159(A) 273102 1180 4 LT1 212 1 0 10908 140 1 0 3 1 1881 8.9400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 111000155742 0 0 0 1 0 0 0 0 0 0 S MANJULA,159(A) 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980840 4496432000 AEH3166 G SUJATHA MIGADDR AEH3166 273102 190568 4 LT1 211 2 0 39879 279 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006601 0 99999 2021-09-04 110000760474 0 0 0 1 0 0 0 0 0 0 G SUJATHA,MIGADDR AEH3166 0 0 0 0 0 0 6 0 2025-09-04 2025-10-04 2025-10-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0