1417397199 1244014678 BC653 AJAY P 2 K NO-796/739/679 273104 646876 5 LT3A 311 1 0 666 70 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 A8326909 0 0 0 1 0 0 0 0 0 0 AJAY P,2 K NO-796/739/679 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397330 1217750964 V A Ravindaranath S/O ANNAJI RAO #757,645,701/1 Munsipal Road 273104 0 5 LT3A 311 5 0 43931 331 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006786485 0 0 0 1 0 0 0 0 0 0 V A Ravindaranath,S/O ANNAJI RAO #757,645,701/1 Munsipal Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397222 1165014438 BL26287 EXECUTIVE OFFICER 23 BANGARPET 273104 0 5 LT3A 311 0.5000 0 223 16 1 0 3 0.8000 718 5.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070432 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,23 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397302 1119532000 BL2169 KRISHNAIYA SETTY M V BPT BANGARPET 273104 200 5 LT3A 311 0.2000 0 4711 42 1 0 3 0 0 2.3000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000076439D 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA SETTY M V,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397241 1060632000 BL9613 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 490 5 LT3A 311 0.1600 0 2513 11 1 0 3 0 1299 10.7700 0 0 1250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000068160D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397323 1035795908 Thasildar MINI VIDANASOUDA Taluk office 273104 654646 5 LT3A 311 12 0 87040 1500 1 0 3 0.9800 16965 523.4900 0 0 11230 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.11230 (ignore if paid) 0 999999 C218708 0 0 0 5 0 0 0 0 1 0 Thasildar,MINI VIDANASOUDA Taluk office 0 0 0 0 0 0 0 0 2025-10-05 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397231 0868011626 BL20745 R.Indirabai W/O LATE M.VINODA Chinnabasappa road 273104 0 5 LT3A 311 0.5000 0 2263 30 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006790696 0 0 0 2 0 0 0 0 0 0 R.Indirabai,W/O LATE M.VINODA Chinnabasappa road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397228 0850632000 MSB25 CHIEF OFFICER MIGADDR MSB25 273104 1130 5 LT3A 311 6 0 33442 828 1 0 3 0.8700 17320 118.9000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 99999 D626649 0 0 0 5 0 0 0 0 0 0 CHIEF OFFICER,MIGADDR MSB25 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397341 0809532000 BL7218 BYRAPPA.P S/O PAPANNA - 273104 720 5 LT3A 311 0.1600 0 3982 38 1 0 3 0 0 5.7500 0 0 2020 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000079068 0 0 0 0 0 0 0 0 0 0 BYRAPPA.P,S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397344 0798935237 BC669 P KALAIVANI OLD MM ROAD K NO-800/743/682 273104 4654846 5 LT3A 311 0.5000 0 121 8 1 0 3 1 282 1.3700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 111124680421 0 0 0 0 0 0 0 0 0 0 P KALAIVANI,OLD MM ROAD K NO-800/743/682 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397226 0760632000 BL11050 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 273104 1060 5 LT3A 311 0.7400 0 16469 132 1 0 3 0 1406 6.7500 0 0 1150 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000073348D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397343 0709532000 BL8007 JAYALAXMI - - C/O EKAMBURAM T R - 273104 120 5 LT3A 311 0.2400 0 3433 112 1 0 3 0.7600 -97 4.7900 0 0 1350 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 52882354 0 0 0 1 0 0 0 0 0 0 JAYALAXMI,- - C/O EKAMBURAM T R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397204 0660632000 BL2984 SWAMY RAO R N - - BUR ROAD - 273104 840 5 LT3A 311 0.1200 0 3509 32 1 0 3 0 980 6.7400 0 0 1730 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100000075874 0 0 0 0 0 0 0 0 0 0 SWAMY RAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397328 0609532000 BL8371 ANANTHA PADMANABA - - S/O RAJALAXMINARAYANA SETTY - 273104 380 5 LT3A 311 0.1600 0 2810 7 1 0 3 0 535 4.0400 0 0 800 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000068053A 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABA,- - S/O RAJALAXMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397184 0460632000 BL5538 SATHYANARAYANA RAO A N BPT S/O PANDURANGASWAMY TEMPL 273104 120 5 LT3A 311 0.1200 0 351 0 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000064434D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO A N,BPT S/O PANDURANGASWAMY TEMPL 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397211 0451729207 BL24174 S.NANDINI 2 674-622/570 273104 0 5 LT3A 311 2 0 47111 488 1 0 3 0.9600 5495 26.4000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 37613487 0 0 0 2 0 0 0 0 0 0 S.NANDINI,2 674-622/570 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397293 0431919884 BL29591 V L NAGARAJA SHETTY 2 KODANDATHAM TEMPLE 273104 657 5 LT3A 311 1 0 1969 32 1 0 3 0.7900 265 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 BC3035577 0 0 0 1 0 0 0 0 0 0 V L NAGARAJA SHETTY,2 KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397172 0360632000 BL5531 GANGOJIRAO R N - - BUR ROAD - 273104 920 5 LT3A 311 0.2000 0 1780 8 1 0 3 1 1158 34.6400 0 0 1120 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100006793280 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397082 0289509188 BC721 M SRI RAMA GUPTA S/O LATE M V MUNIKRISHNAIAH SHETTY -K NO-649/763/706/649-SAMPANGI RAMAIAH SHETTY 273104 1656 5 LT3A 311 1 0 219 19 1 0 3 1 414 1.9900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 111125297615 0 0 0 0 0 0 0 0 0 0 M SRI RAMA GUPTA,S/O LATE M V MUNIKRISHNAIAH SHETTY -K NO-649/763/706/649-SAMPANGI RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397345 0119532000 BL1997 SWAMY RAO M - - S/O GANGUJIRAO - 273104 460 5 LT3A 311 0.1200 0 1444 20 1 0 3 0 407 1.9900 0 0 740 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100000078645D 0 0 0 0 0 0 0 0 0 0 SWAMY RAO M,- - S/O GANGUJIRAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397216 0060632000 BL9614 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 500 5 LT3A 311 0.1600 0 3051 55 1 0 3 0 1489 10.3300 0 0 1140 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000070007D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397217 0037131967 BL26898 SRIDHAR V 2 M M ROAD 273104 362 5 LT3A 311 0.5000 0 784 0 1 0 3 1 10755 86.1800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 100006792974 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,2 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397145 9960632000 AEH2553 RAHI MUNNISA - - W/O NOOR ULLA SHARIF - 273104 580 5 LT1 211 1 0 19 0 1 0 28 1 1514 11.2100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 111000151415 0 0 0 0 0 0 0 0 0 0 RAHI MUNNISA,- - W/O NOOR ULLA SHARIF - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397332 1909532000 BL8962 P S JYOTHI - - P R SAI NATH - 273104 150 5 LT3A 311 0.4800 0 42767 0 1 0 28 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000071264A 0 0 0 0 0 0 0 0 0 0 P S JYOTHI,- - P R SAI NATH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397268 4544235354 BL24172 R S SUMAN KUMAR 2 NO 760 703 647 273104 0 5 LT3A 311 1 0 1949 3 1 0 3 0.8300 891 7.2800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 37615974 0 0 0 0 0 0 0 0 0 0 R S SUMAN KUMAR,2 NO 760 703 647 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397165 9860632000 AEH63 RAJLAXMINARASIMHA - - BANGARPET - 273104 310 5 LT1 211 5 0 31309 168 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000075449D 0 0 0 0 0 0 0 0 0 0 RAJLAXMINARASIMHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397316 9519532000 AEH2440 USHA K S - - W/O SHANKAR - 273104 30 5 LT1 211 3 0 18953 99 1 0 3 1 0 0 0 0 480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000737355 0 0 0 1 0 0 0 0 0 0 USHA K S,- - W/O SHANKAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397115 9460632000 BL38 TAHSILDAR - - BANGARPET - 273104 1250 5 LT1 211 0.2000 0 34192 408 1 0 3 0 0 0 0 0 460 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000075029G 0 0 0 0 0 0 0 0 0 0 TAHSILDAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397233 9419532000 AEH3464 BIPUL PATRA #1382, 2ND CROSS,VIJAYNAGR,BANGARPET - 273104 90 5 LT1 211 2 0 22929 97 1 0 3 0 -232 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000065216D 0 0 0 0 0 0 0 0 0 0 BIPUL PATRA,#1382, 2ND CROSS,VIJAYNAGR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397148 9260632000 BL6713 LAKSHMAMMA - - BANGARPET - 273104 390 5 LT1 211 0.4800 0 1719 0 1 0 3 0 724 6.2100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000075462D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397186 9160632000 BL8555 MUQTHIYAR - - OLD M M ROAD - 273104 690 5 LT1 211 0.4800 0 14325 111 1 0 3 1 -5389 0 0 0 570 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100029599 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 102.2500 112 2024-03-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397118 9070632000 AEH131 R.MANJUNATHARAO S/O T.D.RAMACHANDRARAO RAJA SAMPANGIRAMAIAH SETTY ROAD 273104 50 5 LT1 211 3 0 5890 30 1 0 3 1 125 1.0900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 99999 111000262521 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHARAO,S/O T.D.RAMACHANDRARAO RAJA SAMPANGIRAMAIAH SETTY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397119 9060632000 BL7783 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD - 273104 740 5 LT1 211 0.4800 0 27487 83 1 0 3 0 2984 22.8800 0 0 250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000065003 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397232 9019532000 BL504 NARSOJI RAO - - BANGARPET - 273104 70 5 LT1 211 1 0 5018 0 1 0 28 0 0 0 0 0 1150 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000078633A 0 0 0 0 0 0 0 0 0 0 NARSOJI RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397139 8960632000 AEH2750 V K MUQTHIYAR - - BUR ROAD - 273104 700 5 LT1 211 5 0 30601 186 1 0 3 1 0 3.8300 0 0 2500 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100206995 0 0 0 1 0 0 0 0 0 0 V K MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 250.0800 0 2024-03-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397155 8860632000 AEH692 D MALASREE - - BUR ROAD - 273104 560 5 LT1 211 3 0 5968 79 1 0 3 0.9500 394 3 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 99999 37734535 0 0 0 2 0 0 0 0 0 0 D MALASREE,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397136 8760632000 BL10625 MAHESH MIGADDR BL10625 273104 171 5 LT1 211 1 0 1290 4 1 0 3 0 625 5.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000072373D 0 0 0 0 0 0 0 0 0 0 MAHESH,MIGADDR BL10625 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397224 8519532000 AEH2845 BIPUL PATRA #1382, 2ND CROSS,VIJAYNAGR,BANGARPET 273104 80 5 LT1 211 3 0 12690 23 1 0 3 0 -412 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000068275D 0 0 0 0 0 0 0 0 0 0 BIPUL PATRA,#1382, 2ND CROSS,VIJAYNAGR,BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397296 8509532000 BL9786 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY 273104 250 5 LT1 211 4 0 5672 54 1 0 3 0 -9 0 0 0 310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000066383D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397274 8419532000 AEH741 R.S.Sumana Kumar - - BANGARPET - 273104 230 5 LT1 211 4 0 5513 46 1 0 3 0.7100 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 99999 D400546 0 0 0 0 0 0 0 0 0 0 R.S.Sumana Kumar,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397305 8283316271 BL26945 SHEKER T E S/O T R EKAMBARAM MUNISIPALL OFFICE ROAD 273104 365 5 LT1 211 2 0 7464 168 1 0 3 1 0 0 0 0 1800 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 110000738262 0 0 0 2 0 0 0 0 0 0 SHEKER T E,S/O T R EKAMBARAM MUNISIPALL OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397131 8280446567 BL34762 V RAVI KUMAR 3 K NO-773/716/659 273104 6546546 5 LT1 211 1 0 3668 272 1 0 3 1 7549 60.2300 0 0 1770 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111124809516 0 0 0 2 0 0 0 0 0 0 V RAVI KUMAR,3 K NO-773/716/659 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397123 8260632000 BL6714 LAKSHMANNA - - S/O MUNISWAMY SHETTY - 273104 400 5 LT1 211 0.2400 0 7927 72 1 0 3 0 185 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000072938D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397146 8070632000 AEH149 JAGGAR KUMAR - - BANGARPET - 273104 60 5 LT1 211 3 0 15664 121 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 99999 100000074125 0 0 0 0 0 0 0 0 0 0 JAGGAR KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397109 7960632000 AEH2949 V A RAVINDRANATH BPT APPAJI RAO, 781/721 273104 270 5 LT1 211 3 3 18195 137 1 0 3 1 219 1.3500 0 0 450 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100085393 0 0 0 1 0 0 0 0 0 0 V A RAVINDRANATH,BPT APPAJI RAO, 781/721 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397189 7950632000 BL8948 A VITTAL RAO - - ANAND RAO - 273104 220 5 LT1 211 0.2400 0 10265 7 1 0 3 0 -86 0 0 0 1140 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1140 (ignore if paid) 0 0 100000067947D 0 0 0 0 0 0 0 0 0 0 A VITTAL RAO,- - ANAND RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 74.6000 82 2023-06-19 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397138 7860632000 AEH678 D MALASREE - - BUR ROAD - 273104 550 5 LT1 211 3 0 1314 53 1 0 3 0.8700 -1 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 53246529 0 0 0 2 0 0 0 0 0 0 D MALASREE,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397091 7760632000 BL10626 GANESH MIGADDR BL10626 273104 170 5 LT1 211 1 0 6558 102 1 0 3 0 0 0 0 0 310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000071273A 0 0 0 0 0 0 0 0 0 0 GANESH,MIGADDR BL10626 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397092 7555218614 BL34071 H MOHAMED JAFFER S/O MOHAMED HUSSAIN BUR ROAD 273104 695 5 LT1 211 1 0 3567 162 1 0 3 0.9800 0 0 0 0 3210 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 A7194090 0 0 0 2 0 0 0 0 0 0 H MOHAMED JAFFER,S/O MOHAMED HUSSAIN BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397185 7519532000 AEH2853 P S JYOTHI - - P R SAINATH - 273104 140 5 LT1 211 6 0 42943 80 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000076704 0 0 0 0 0 0 0 0 0 0 P S JYOTHI,- - P R SAINATH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 246.8300 0 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397177 7119532000 BL266 HAMSARAJ - - BANGARPET - 273104 580 5 LT1 211 0.2000 0 460 0 1 0 28 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000077891A 0 0 0 0 0 0 0 0 0 0 HAMSARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397334 7070632000 AEH2168 LAXMAMMA BPT MUNISWAMISETTY 273104 410 5 LT1 211 1 0 14795 5 1 0 3 0 -189 0 0 0 260 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000077821D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,BPT MUNISWAMISETTY 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397355 6960632000 AEH3006 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 460 5 LT1 211 3 0 9615 85 1 0 3 0 187 1.0600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000071039D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397329 6860632000 AEH998 BABU RAO R S - - S/O SUBRAMANI B R - 273104 1040 5 LT1 211 2.9000 0 1616 3 1 0 3 1 3 0 0 0 700 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100101553 0 0 0 0 0 0 0 0 0 0 BABU RAO R S,- - S/O SUBRAMANI B R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397349 6760632000 BL10911 R N SWAMY RAO S/O NAROSOJI RAO #789/2 BUR ROAD 273104 860 5 LT1 211 1 0 12191 40 1 0 3 0 56 0 0 0 2000 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 6760632570A 0 0 0 0 0 0 0 0 0 0 R N SWAMY RAO,S/O NAROSOJI RAO #789/2 BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397282 6589912793 AEH6160 LEELACHAND K JAIN S/O LATE D KETHAMAL JAIN MM ROAD 273104 865 5 LT1 211 7 0 6076 361 1 0 3 0.9800 7380 50.1000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 100000 23498896 0 0 0 4 0 0 0 0 0 0 LEELACHAND K JAIN,S/O LATE D KETHAMAL JAIN MM ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397351 6560632000 BL3389 Rizwana Begum D/O LATE JABBAR KHAN Bur ROad 273104 990 5 LT1 211 0.1200 0 5083 45 1 0 3 0 -1 0 0 0 1120 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000070347 0 0 0 0 0 0 0 0 0 0 Rizwana Begum,D/O LATE JABBAR KHAN Bur ROad 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397202 6519532000 AEH2722 T M SATHYA MURTHY - - BANGARPET - 273104 220 5 LT1 211 3 0 912 1 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006604 0 100000 100000078125D 0 0 0 0 0 0 0 0 0 0 T M SATHYA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-08-13 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397156 6419532000 AEH83 SATHYNARAYANA SETTY M M BPT BANGARPET 273104 180 5 LT1 211 1 0 5913 0 1 0 28 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000066139 0 0 0 0 0 0 0 0 0 0 SATHYNARAYANA SETTY M M,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397314 6260632000 BL5390 K G SRINIVASA SHETTY - - BANGARPET - 273104 1210 5 LT1 211 0.2000 0 6965 8 1 0 3 1 427 2.9500 0 0 780 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000268601 0 0 0 1 0 0 0 0 0 0 K G SRINIVASA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397352 6160632000 BL8558 MUQTHIYAR - - OLD M M ROAD - 273104 710 5 LT1 211 0.4800 0 5189 0 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000076418 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397317 6070632000 AEH2324 SAKKAMMA - - MUNISWAMICHAR - 273104 360 5 LT1 211 2.8000 0 27427 131 1 0 3 0 -374 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000068048 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397318 6060632000 BL718 MALLAPPA G C - - OLD M M ROAD - 273104 940 5 LT1 211 0.4800 0 5174 0 1 0 28 0 -92 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000071647 0 0 0 0 0 0 0 0 0 0 MALLAPPA G C,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397130 6019532000 BL319 NANJUNDAIAH M C - - BANGARPET - 273104 280 5 LT1 211 0.4400 0 2 0 1 0 3 0 1873 304.2700 0 0 210 2731 2025-10-05 0 0 0 2024-05-05 0 0 0 0 0 14006604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000071102 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397356 5960632000 AEH3007 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 470 5 LT1 211 3 0 13876 131 1 0 3 0 596 3.9700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000076321D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397113 5950632000 BL9497 NARAYANAMMA - - W/O VENKATARAMA REDDY - 273104 960 5 LT1 211 0.6800 0 9952 97 1 0 3 0 0 1.4800 0 0 700 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100000075310R 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O VENKATARAMA REDDY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397342 5860632000 AEH3398 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 273104 1110 5 LT1 211 3 0 27137 259 1 0 3 0 -3 8.0500 0 0 10 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.10 (ignore if paid) 0 100000 100000073729D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397153 5850632000 AEH3614 SRI.L.NAGARAJU B.PET - 273104 180 5 LT1 211 5 0 42342 284 1 0 3 0 -13 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000073726 0 0 0 0 0 0 0 0 0 0 SRI.L.NAGARAJU,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 326.6700 0 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397353 5760632000 BL10914 R G NARAYANA RAO S/O R N GANGOJI RAO NO 789 273104 890 5 LT1 211 1 0 10401 5 1 0 3 0 349 4.8800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000071494 0 0 0 0 0 0 0 0 0 0 R G NARAYANA RAO,S/O R N GANGOJI RAO NO 789 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397162 5619532000 AEH1069 INDIRA BAI - - S/O MUNISWAMY - 273104 680 5 LT1 211 3 0 14487 130 1 0 3 0 0 0 0 0 270 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000070056D 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397225 5519532000 AEH2766 MANJULA - - W/O VASANTH KUMAR - 273104 770 5 LT1 211 3 0 2125 2 1 0 3 0 0 0 0 0 2080 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000075147D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - W/O VASANTH KUMAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0.2700 10 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397280 5360632000 BL472 NARAYANARAO M - - BANGARPET - 273104 450 5 LT1 211 0.1200 0 77 3 1 0 3 0.9900 823 6.8200 0 0 480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 52983454 0 0 0 0 0 0 0 0 0 0 NARAYANARAO M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397252 5160632000 BL8559 MUQTHIYAR - - OLD M M ROAD - 273104 680 5 LT1 211 0.4800 0 16528 61 1 0 3 1 -584 0 0 0 1310 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100075203 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397292 5070632000 AEH2325 SAKKIAMMA - - MUNISWAMICHAR - 273104 350 5 LT1 211 2.8000 0 1281 26 1 0 3 0 135 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000070134D 0 0 0 0 0 0 0 0 0 0 SAKKIAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397286 4960632000 AEH3009 H G PALLAVI - - S/O RAJA KEDAR NARAYAN - 273104 260 5 LT1 211 3 0 11425 213 1 0 3 0.9800 0 21.5300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 100000 D616499 0 0 0 3 0 0 0 0 0 0 H G PALLAVI,- - S/O RAJA KEDAR NARAYAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397335 4850632000 BP923 V A RAVINDRANATH - - APPAJI RAO, 781/721 - 273104 280 5 LT1 211 3 0 709 0 1 0 3 0 -1 0 0 0 1340 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000072805 0 0 0 0 0 0 0 0 0 0 V A RAVINDRANATH,- - APPAJI RAO, 781/721 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397311 4660632000 BL12168 RAJESH R P S/O R.N.PANDURANGA RAO Bur ROAD 273104 810 5 LT1 211 1 0 4297 0 1 0 3 0 -3 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000067165 0 0 0 0 0 0 0 0 0 0 RAJESH R P,S/O R.N.PANDURANGA RAO Bur ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397151 4619532000 AEH14 PUSHPA B JAIN - - W/O BHOORMAL K JAIN 273104 510 5 LT1 211 6 0 32716 144 1 0 3 0 -426 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000078584 0 0 0 0 0 0 0 0 0 0 PUSHPA B JAIN,- - W/O BHOORMAL K JAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397084 4519532000 AEH29 T.M.RAMA MURTHY - - BANGARPET - 273104 210 5 LT1 211 4 0 4465 91 1 0 3 1 -143 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14006604 0 100000 111115999266 0 0 0 1 0 0 0 0 0 0 T.M.RAMA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 90.3500 99 2023-06-26 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397251 4360632000 BL7542 VIJAYALAXMI R K - - BANGARPET - 273104 370 5 LT1 211 0.4800 0 1428 1 1 0 3 0 0 0 0 0 460 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000071781D 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI R K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397327 4160632000 BL8560 MUQTHIYAR - - OLD M M ROAD - 273104 670 5 LT1 211 0.4800 0 8296 7 1 0 3 1 -218 0 0 0 790 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100110413 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 81.4200 90 2024-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397099 4117977988 BL34761 V RAVI KUMAR 4 K NO-773/716/659 273104 753 5 LT1 211 1 0 1303 68 1 0 3 1 179 2.4600 0 0 680 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111124809514 0 0 0 0 0 0 0 0 0 0 V RAVI KUMAR,4 K NO-773/716/659 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397183 4070632000 AEH2326 SAKKAMMA - - MUNISWAMICHAR - 273104 340 5 LT1 211 2.8000 0 5618 25 1 0 3 0 -93 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000072977D 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,- - MUNISWAMICHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397276 3960632000 AEH2881 B S GOVINDAPPA - - SANJEEVAPPA SHETTY, 774/1 - 273104 150 5 LT1 211 6 0 50332 219 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000066055 0 0 0 0 0 0 0 0 0 0 B S GOVINDAPPA,- - SANJEEVAPPA SHETTY, 774/1 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397160 3809532000 BL6418 MD NOORULLA - - OLD M M ROAD - 273104 750 5 LT1 211 0.2400 0 10284 2 1 0 3 0 1132 9.1900 0 0 1360 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000065599D 0 0 0 0 0 0 0 0 0 0 MD NOORULLA,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397266 3767122098 AEH5034 K.S.Ramesh Babu s/o K.V.Sampangiramaiah NO.756 municipal office Road 273104 0 5 LT1 211 3 0 20573 258 1 0 3 0.8500 0 2.3500 0 0 4080 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 32728324 0 0 0 2 0 0 0 0 0 0 K.S.Ramesh Babu s/o K.V.Sampangiramaiah,NO.756 municipal office Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 233 0 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397271 3760632000 BL11209 D MALASREE 730 273104 530 5 LT1 211 1 0 98 2 1 0 3 0.9800 -22 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 53246303 0 0 0 1 0 0 0 0 0 0 D MALASREE,730 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397141 3619532000 AEH15 NAGARAJ SETTY V L # 650 650 273104 160 5 LT1 211 3 0 17708 105 1 0 3 0 0 0 0 0 240 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000065381 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY V L,# 650 650 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397254 3260632000 BL6710 SHANKAR RAO - - S/O SITARAMRAO - 273104 430 5 LT1 211 0.5200 0 7893 61 1 0 3 0 0 1 0 0 220 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000073845D 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO,- - S/O SITARAMRAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397210 3160632000 BL5570 R.N.MUNIDEV RAO S/O R.B.NARSOJI RAO OLD M M ROAD - 273104 790 5 LT1 211 0.4800 0 1732 10 1 0 3 0.9300 -1 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 99999 37734531 0 0 0 1 0 0 0 0 0 0 R.N.MUNIDEV RAO,S/O R.B.NARSOJI RAO OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397256 3070632000 AEH2327 CHANDRASEKARACHARY - - MUNSWAMICHARY - 273104 330 5 LT1 211 3 0 12130 80 1 0 3 0 -127 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000066229D 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARACHARY,- - MUNSWAMICHARY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397260 3060632000 BL9593 PARIMALA B.L D/O L VENKATACHALAM 273104 190 5 LT1 211 1 0 4104 12 1 0 3 0 -18 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000075361D 0 0 0 0 0 0 0 0 0 0 PARIMALA B.L,D/O L VENKATACHALAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397128 3019532000 BL361 THE PRESIDENT C/O R P RAJESH SHREE PANDURANGASWAMY TEMPLE TRUST BANGARPET 273104 20 5 LT1 211 1 0 13380 109 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000074222 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O R P RAJESH,SHREE PANDURANGASWAMY TEMPLE TRUST BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397101 2909532000 BL462 VITAL RAO - - BANGARPET - 273104 130 5 LT1 211 0.4400 0 17785 119 1 0 3 0 0 1 0 0 880 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000066335D 0 0 0 0 0 0 0 0 0 0 VITAL RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397163 2786619217 Ramathunisa W/O T G NASURULLA SHARIFF Bar Road 273104 0 5 LT1 211 1 0 9498 87 1 0 3 0 85 0 0 0 1500 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 2554489549A 0 0 0 0 0 0 0 0 0 0 Ramathunisa,W/O T G NASURULLA SHARIFF Bar Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397283 2760632000 BL403 RAGHAVDAR T R - - BANGARPET - 273104 200 5 LT1 211 0.3200 0 2454 212 1 0 3 1 0 13.7800 0 0 570 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000146607 0 0 0 3 0 0 0 0 0 0 RAGHAVDAR T R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397105 2619532000 AEH1952 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 650 5 LT1 211 3 0 9570 171 1 0 3 0 2028 9.5600 0 0 3000 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 100000070643D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397215 2460632000 BL647 SHANKAR RAP R S - - BANGARPET - 273104 420 5 LT1 211 0.2000 0 2521 7 1 0 3 0 1734 15.1800 0 0 670 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000066644A 0 0 0 0 0 0 0 0 0 0 SHANKAR RAP R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397324 2424645880 BL29590 V L NAGARAJA SHETTY 3 KODANDATHAM TEMPLE 273104 659 5 LT1 211 1 0 5242 118 1 0 3 0.8900 543 2.6200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 BC3035575 0 0 0 2 0 0 0 0 0 0 V L NAGARAJA SHETTY,3 KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397179 2360632000 BL5564 Mahaboob Khan S/O LATE HASIAN KHAN OLD M M ROAD - 273104 630 5 LT1 211 0.1600 0 8030 162 1 0 3 0.9500 1644 11.3400 0 0 4020 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 38411843 0 0 0 3 0 0 0 0 0 0 Mahaboob Khan,S/O LATE HASIAN KHAN OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397230 2260632000 BL717 GURU SIDDAPPA B - - OLD M M ROAD - 273104 950 5 LT1 211 0.2400 0 228 41 1 0 3 1 3 0 0 0 430 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.430 (ignore if paid) 0 100000 1E1928600649 0 0 0 1 0 0 0 0 0 0 GURU SIDDAPPA B,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397207 2160632000 BL5571 SWAMY RAO R N - - OLD M M ROAD - 273104 780 5 LT1 211 0.4000 0 9242 0 1 0 3 0 9 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000076440 0 0 0 0 0 0 0 0 0 0 SWAMY RAO R N,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397191 2070632000 AEH2318 NIRMALA - - NIRMALA 273104 140 5 LT1 211 3 0 14664 86 1 0 3 0 -94 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000066216A 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - NIRMALA 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397306 2019532000 BL502 MEENAKSHAMMA W/O NANDAGOPAL T.R BANGARPET - 273104 100 5 LT1 211 0.4400 0 10231 108 1 0 3 0 0 0 0 0 1850 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000065877D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O NANDAGOPAL T.R BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397242 1960632000 AEH3512 H MOHAMED JAFFAR BANGARPET - 273104 1000 5 LT1 211 3 0 4419 170 1 0 3 0.8800 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 29005235 0 0 0 1 0 0 0 0 0 0 H MOHAMED JAFFAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 379.5000 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397187 0070632000 AEH2547 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD - 273104 750 5 LT1 211 5 0 22496 285 1 0 3 0 3021 14.5200 0 0 970 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000078700 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397347 0509532000 BP1185 PRATHAP S BPT 273104 170 5 LT5 511 0 3 47425 223 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000068497 0 0 0 0 0 0 0 0 0 0 PRATHAP S,BPT 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397290 2960632000 AEH3399 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD ROADNEAR OLD TMC 273104 1120 5 LT1 212 3 0 29615 182 1 0 3 0 2182 19.0600 0 0 1060 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000069930D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD ROADNEAR OLD TMC 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397133 0960632000 AEH87 H.A.MANJUNATHA BPT BAZAR ROAD 273104 290 5 LT1 212 5 5 23813 216 1 0 3 0 3489 16.8800 0 0 3190 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 2011-04-23 100000073660D 0 0 0 0 0 0 0 0 0 0 H.A.MANJUNATHA,BPT BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397350 9885434856 BL26908 SRIDHAR V 4 M M ROAD 273104 381 5 LT3A 311 0.5000 0 303 0 1 0 3 1 16147 118.9900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006797666 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,4 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397277 9834230513 BL26305 EXECUTIVE OFFICER 16 BANGARPET 273104 0 5 LT3A 311 0.5000 0 116 6 1 0 3 1 549 3.6700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 39070780 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,16 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397281 9809532000 BL5251 RAJALAXMI NARAYANAIYA - - S/O SAMPANGIRAMAIYA SETTY - 273104 98654 5 LT3A 311 0.2400 0 12119 77 1 0 3 0 1809 12.2700 0 0 1620 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000073187D 0 0 0 0 0 0 0 0 0 0 RAJALAXMI NARAYANAIYA,- - S/O SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397168 9760632000 BL10642 THASILDAR OFFICE KOLAR MAIN ROAD - 273104 1160 5 LT3A 311 1 0 4462 97 1 0 3 0 28258 232.8600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 99999 100000067321 0 0 0 0 0 0 0 0 0 0 THASILDAR OFFICE,KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397147 9660632000 BL11051 S M SURESH S/O MUNIYAPPA NEAR OLD T M C ROAD BPET 273104 1070 5 LT3A 311 0.7400 0 27002 396 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 0 100000070302D 0 0 0 0 0 0 0 0 0 0 S M SURESH,S/O MUNIYAPPA NEAR OLD T M C ROAD BPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397262 9609532000 BL8432 R L GOVINDA RAJULU BPT BANGARPET 273104 310 5 LT3A 311 0.1600 0 5519 51 1 0 3 0 0 0 0 0 2250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000074432D 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397261 9600353061 BL28620 RAJESH R P SRI PANDURANGASWAMY TEMPLE TRUST -S/O R N PANDURANGA RAO 273104 32152 5 LT3A 311 0.5000 0 2254 40 1 0 3 1 592 2.8700 0 0 672 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 111111710481 0 0 0 0 0 0 0 0 0 0 RAJESH R P,SRI PANDURANGASWAMY TEMPLE TRUST -S/O R N PANDURANGA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397174 9560632000 BL11049 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 273104 1050 5 LT3A 311 0.7400 0 20574 139 1 0 3 1 0 0 0 0 1520 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 1E2328969858 0 0 0 1 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAMAPPA BUR ROAD NEAR OLD T M C COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397194 9540196155 BL26306 EXECUTIVE OFFICER 11 BANGARPET 273104 0 5 LT3A 311 0.5000 0 3372 54 1 0 3 0.7600 855 4.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070779 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,11 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397310 9509532000 BL9036 G S GOVINDAPPA - - S/O SANJEEVAPPA SHETTY - 273104 50 5 LT3A 311 0.4000 0 13205 70 1 0 3 0 -925 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000068289B 0 0 0 0 0 0 0 0 0 0 G S GOVINDAPPA,- - S/O SANJEEVAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397114 9458147343 BL22305 Mahaboob Khan S/O LATE HASSAN KHAN #855,797,732,Bar Road 273104 0 5 LT3A 311 1 0 5616 38 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006798791 0 0 0 0 0 0 0 0 0 0 Mahaboob Khan,S/O LATE HASSAN KHAN #855,797,732,Bar Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397236 9409532000 BP219 RAJALAKSHMI NARASIMHA GUPTA - - R.N.KRISHNA RAO - 273104 480 5 LT3A 311 1 1 9986 36 1 0 3 0 -8 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000078128D 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI NARASIMHA GUPTA,- - R.N.KRISHNA RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397083 9370529401 BL26341 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 5 BANGARPET 273104 6587 5 LT3A 311 0.5000 0 176 5 1 0 3 1 0 3.4600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39826440 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,5 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397134 9360632000 BL5529 GANGOJIRAO R N - - BUR ROAD - 273104 900 5 LT3A 311 0.1200 0 12948 72 1 0 3 0 -1 1.2000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 99999 100000064658 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397111 9184411396 BL26907 SRIDHAR V 10 M M ROAD 273104 380 5 LT3A 311 0.5000 0 3570 159 1 0 3 1 3174 21.6100 0 0 1310 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006797668 0 0 0 1 0 0 0 0 0 0 SRIDHAR V,10 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397219 9125114863 BL27856 R.G NARAYANA RAO S/O GANGOJI RAO BAZZAR ROAD 273104 61584 5 LT3A 311 0.5000 0 1345 20 1 0 3 0.8300 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 39828009 0 0 0 0 0 0 0 0 0 0 R.G NARAYANA RAO,S/O GANGOJI RAO BAZZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397294 9121109222 BPET2000 Assistant Executive Engineer MINI VIDANASOUDA, KOLAR MAIN ROAD 273104 4565 5 LT3A 311 4 0 8079 70 1 0 3 1 22647 194.9200 0 0 3440 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 111112644078 0 0 0 1 0 0 0 0 0 0 Assistant Executive Engineer,MINI VIDANASOUDA, KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397291 9119532000 BL2296 RAMACHANDRARAO - - S/O RAMARAO P N - 273104 840 5 LT3A 311 0.1600 0 4437 0 1 0 28 0 1224 35.6600 0 0 0 2731 2025-10-05 0 0 0 2025-07-05 0 0 0 0 0 14006604 0 100000 100000066428D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRARAO,- - S/O RAMARAO P N - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397154 8875800491 K A Shashidhar S/O K A ASHWATH NARAYANA #17,T M C Road 273104 14 5 LT3A 311 3 0 41196 611 1 0 3 0.7500 -143 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 28915594 0 0 0 4 0 0 0 0 0 0 K A Shashidhar,S/O K A ASHWATH NARAYANA #17,T M C Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397152 8850632000 BP335 SECRETARY - - K S TEMPLE ROAD - 273104 70 5 LT3A 311 2 0 5295 0 1 0 3 0 6361 1039.4100 0 0 0 2731 2025-10-05 0 0 0 2024-05-05 0 0 0 0 0 14006604 0 999999 100000074674D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - K S TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 -160 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397269 8809532000 BL660 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 640 5 LT3A 311 0.1600 0 17768 139 1 0 3 0 0 0 0 0 2720 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 100000070752AD 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397164 8660632000 BL11052 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 273104 1080 5 LT3A 311 0.7400 0 11027 51 1 0 3 0 0 1.8700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000074052D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397259 8609532000 BL8433 R L GOVINDA RAJULU - - BANGARPET - 273104 320 5 LT3A 311 0.1600 0 5262 29 1 0 3 0 1385 11.1200 0 0 2540 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000076780D 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397299 8517936308 P.S.JYOTHI W/O PR SAINATH NEAR KODANDARAPPA TEMPLE 273104 0 5 LT3A 311 1 0 733 15 1 0 3 1 0 2.4800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 100006794807 0 0 0 0 0 0 0 0 0 0 P.S.JYOTHI,W/O PR SAINATH NEAR KODANDARAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397340 8503301126 Ramchandrappa Uraff Papanna S/O VENKATARAMANAPPA Bar Road 273104 0 5 LT3A 311 2 0 6145 104 1 0 3 0.8700 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 32728145 0 0 0 1 0 0 0 0 0 0 Ramchandrappa Uraff Papanna,S/O VENKATARAMANAPPA Bar Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397159 8460632000 BL3988 KRISHNAN M G V - - S/O GURUMURTHY K - 273104 90 5 LT3A 311 2.3500 0 18971 1 1 0 3 0 4632 1053.9400 0 0 0 2731 2025-10-05 0 0 0 2023-11-05 0 0 0 0 0 14006604 0 99999 100000077237D 0 0 0 0 0 0 0 0 0 0 KRISHNAN M G V,- - S/O GURUMURTHY K - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 -1030 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397278 8409532000 BL13375 SRI.R.RAMESH B.PET - 273104 110 5 LT3A 311 0.2400 0 5779 478 1 0 3 1 4799 23.0100 0 0 460 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006794879 0 0 0 0 0 0 0 0 0 0 SRI.R.RAMESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397273 8397849168 BL26308 EXECUTIVE OFFICER 17 BANGARPET 273104 0 5 LT3A 311 0.5000 0 780 21 1 0 3 0.8700 449 2.1400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 39070771 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,17 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397096 8374763957 BL26906 SRIDHAR V 11 M M ROAD 273104 369 5 LT3A 311 0.5000 0 11 0 1 0 28 1 14653 109.7700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006795444 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,11 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397093 8360632000 BL5530 GANGOJIRAO R.N - - BUR ROAD - 273104 910 5 LT3A 311 0.8000 0 27056 304 1 0 3 0 0 3.7900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000078785 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R.N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397122 8160632000 BL8556 MUQTHIYAR - - BUR ROAD - 273104 730 5 LT3A 311 0.2400 0 3365 53 1 0 3 0 0 2.8500 0 0 1120 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000078177 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397245 8095425050 BC264 THE CIRCLE INSPECTOR OF POLICE POLICE STATION NO 879 BANGARPET 273104 5465465 5 LT3A 311 8 0 32524 1062 1 0 3 0.9600 11368 54.6300 0 0 10350 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.10350 (ignore if paid) 0 999999 D617308 0 0 0 5 0 0 0 0 0 0 THE CIRCLE INSPECTOR OF POLICE,POLICE STATION NO 879 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397143 8060632000 BL7784 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD 273104 760 5 LT3A 311 0.1600 0 10929 175 1 0 3 0 1485 7.1500 0 0 4460 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.4460 (ignore if paid) 0 9999999 100000073091 0 0 0 0 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397264 8019532000 BL4888 SATYANARAYANA RAO - - S/O SHANKAR RAO - 273104 800 5 LT3A 311 0.2400 0 334 0 1 0 28 1 216 1.1800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 100006794883 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA RAO,- - S/O SHANKAR RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397214 7945256980 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 273104 754 5 LT3A 311 6 0 49266 598 1 0 3 1 143652 1217.7000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006791231 0 0 0 4 0 0 0 0 0 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397218 7924584897 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA Kolar main road 273104 1456 5 LT3A 311 15 0 15930 1241 1 0 3 0.9800 211123 1821.4100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 4064439 0 0 0 7 0 0 0 0 0 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA Kolar main road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397132 7865310454 BL26288 EXECUTIVE OFFICER 3 BANGARPET 273104 0 5 LT3A 311 0.5000 0 118 3 1 0 3 0.7400 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 39070772 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397289 7809532000 BL5255 SHANTAMMA - - W/O NARAYANRAO - 273104 60 5 LT3A 311 0.2400 0 1096 0 1 0 28 0 0 0 0 0 940 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100000072709A 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,- - W/O NARAYANRAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397307 7709532000 BL6290 V MANJULA - - BUR ROAD - 273104 760 5 LT3A 311 2 0 10896 101 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000067486D 0 0 0 0 0 0 0 0 0 0 V MANJULA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397120 7660632000 BL11053 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 273104 1090 5 LT3A 311 0.7400 0 13328 2 1 0 3 0 -1 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000079358D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD, NEAR OLD TMC COMPLEX, 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397235 7609532000 BL8434 R L GOVINDA RAJULU - - BANGARPET - 273104 330 5 LT3A 311 0.1600 0 2486 0 1 0 28 0 1768 15.4700 0 0 990 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000066690A 0 0 0 0 0 0 0 0 0 0 R L GOVINDA RAJULU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397239 7606791442 BL26304 EXECUTIVE OFFICER 8 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2 0 1 0 28 1 2647 23.5900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006791245 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,8 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397095 7556818272 BC265 P SANDHYA W/O M V SATHYANARAYANA RAJA SAMPANGI RAMAIAH SHETTY RAOD 273104 6542 5 LT3A 311 1 0 976 36 1 0 3 1 1569 11.0300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 111119909056 0 0 0 0 0 0 0 0 0 0 P SANDHYA,W/O M V SATHYANARAYANA RAJA SAMPANGI RAMAIAH SHETTY RAOD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397319 7509532000 BL9091 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 370 5 LT3A 311 4 0 13294 0 1 0 3 0 0 2.0100 0 0 3840 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3840 (ignore if paid) 0 100000 100000078457D 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397112 7460632000 BL3549 SHANKAR RAO R S - - BANGARPET - 273104 440 5 LT3A 311 0.1200 0 3643 2 1 0 3 0 1861 16.4200 0 0 2130 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000069162D 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO R S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397158 7419532000 BL106 SIDDALINGAPPA M B - - BANGARPET - 273104 490 5 LT3A 311 0.5600 0 5185 38 1 0 3 0 0 0 0 0 390 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000069850D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397250 7411587933 BL26539 B LOKESH KUMAR S/O BAJJI RAO 734/2 273104 0 5 LT3A 311 0.5000 0 365 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 100006788495 0 0 0 0 0 0 0 0 0 0 B LOKESH KUMAR,S/O BAJJI RAO 734/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397354 7360632000 BL5655 MUNISWAMY GOWDA N - - BUR ROAD - 273104 1020 5 LT3A 311 0.1200 0 2269 12 1 0 3 1 0 1.1400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006791073 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397193 7319532000 BL10890 Anusuyamma Commercial W/O NAGARAJACHARI chennabasappa road 273104 700 5 LT3A 311 0.2400 0 5446 92 1 0 3 0 -2 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000068992 0 0 0 0 0 0 0 0 0 0 Anusuyamma Commercial,W/O NAGARAJACHARI chennabasappa road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397195 7298810550 BL26303 EXECUTIVE OFFICER 21 BANGARPET 273104 0 5 LT3A 311 0.5000 0 6438 69 1 0 3 0.7900 0 3.0100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070774 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,21 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397285 7197111301 BL26301 EXECUTIVE OFFICER 7 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1098 59 1 0 3 0.6900 0 9.3100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070775 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,7 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397358 7160632000 BL8557 MUQTHIYAR - - BUR ROAD - 273104 720 5 LT3A 311 0.2400 0 2136 21 1 0 3 1 795 5.6100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006791093 0 0 0 0 0 0 0 0 0 0 MUQTHIYAR,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397339 7060632000 BL7785 Syed Nahid Basheer S/O LATE ABDUL BASHEER BUR ROAD 273104 770 5 LT3A 311 0.1600 0 3861 72 1 0 3 0.7700 0 1 0 0 910 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 37734537 0 0 0 1 0 0 0 0 0 0 Syed Nahid Basheer,S/O LATE ABDUL BASHEER BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397124 7031222676 BL25004 MEENAKSHAMMA W/O LATE NANDAGOPLA TMC ROAD BANGARPET 273104 0 5 LT3A 311 1 0 3425 55 1 0 3 0.7700 0 13.3400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 38394783 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O LATE NANDAGOPLA,TMC ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397127 7029028986 BL24173 S.NANDINI K.PERUMAL 674-622/570 273104 0 5 LT3A 311 2 0 17027 500 1 0 3 0.9500 6053 29.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 53051470 0 0 0 3 0 0 0 0 0 0 S.NANDINI,K.PERUMAL 674-622/570 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397126 7019532000 BL45 PUSHPA B JAIN - - W/O BHOORMAL K JAIN 273104 500 5 LT3A 311 0.2000 0 1157 81 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 111112036221 0 0 0 0 0 0 0 0 0 0 PUSHPA B JAIN,- - W/O BHOORMAL K JAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397249 7013408141 BC441 SHREE PANDU RANGASWAMY TEMPLE TRUST 2 273104 6565463 5 LT3A 311 1 0 284 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 111122817764 0 0 0 0 0 0 0 0 0 0 SHREE PANDU RANGASWAMY TEMPLE TRUST,2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397107 6946723500 BL26905 SRIDHAR V 7 M M ROAD 273104 368 5 LT3A 311 0.5000 0 2290 73 1 0 3 1 1024 4.9600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006785170 0 0 0 1 0 0 0 0 0 0 SRIDHAR V,7 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397213 6897732658 BL28018 MADHUKAR M S/O MUNIRAJU K V -RAJA SAMPANGI RAMAIAH SETTY ROAD 273104 3121 5 LT3A 311 1 0 302 8 1 0 3 0.9800 296 1.4400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 52457544 0 0 0 1 0 0 0 0 0 0 MADHUKAR M,S/O MUNIRAJU K V -RAJA SAMPANGI RAMAIAH SETTY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397325 6878990852 BL26340 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 4 BANGARPET 273104 556 5 LT3A 311 0.5000 0 109 0 1 0 28 1 8958 73.8400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006785020 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,4 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397238 6786466534 BC679 V RAVI KUMAR OLD MUNICIPAL OFFICE ROAD K NO-773/716/659 273104 4654 5 LT3A 311 3 0 13137 1036 1 0 3 0.8700 10166 48.7500 0 0 7090 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.7090 (ignore if paid) 0 1000000 24215924 0 0 0 5 0 0 0 0 0 0 V RAVI KUMAR,OLD MUNICIPAL OFFICE ROAD K NO-773/716/659 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397240 6770109111 BPET2001 Assistant Executive Engineer MINI VIDANASOUDA, KOLAR MAIN ROAD 273104 2541 5 LT3A 311 4 0 5561 51 1 0 3 1 13719 118.2900 0 0 4770 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.4770 (ignore if paid) 0 999999 111112514185 0 0 0 0 0 0 0 0 0 0 Assistant Executive Engineer,MINI VIDANASOUDA, KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397234 6767694928 BL26302 EXECUTIVE OFFICER 12 BANGARPET 273104 0 5 LT3A 311 0.5000 0 4856 39 1 0 3 0.8300 589 2.8400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070776 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,12 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397150 6660632000 BL11054 Sri.RAMACHANDRAPPA@PAPANNA S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 273104 1100 5 LT3A 311 0.7400 0 6442 39 1 0 3 0 0 1.4500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 100000067475D 0 0 0 0 0 0 0 0 0 0 Sri.RAMACHANDRAPPA@PAPANNA,S/O VENKATARAVANAPPA BUR ROAD NEAR OLD TMC COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397257 6609532000 BP575 A V RAVINDRANATHA - - S/O ANNOJI RAO - 273104 270 5 LT3A 311 2 2 30951 28 1 0 3 0 1049 5.1200 0 0 3910 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100000072879 0 0 0 0 0 0 0 0 0 0 A V RAVINDRANATHA,- - S/O ANNOJI RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397284 6595736048 BL26904 SRIDHAR V 8 M M ROAD 273104 368 5 LT3A 311 0.5000 0 2951 65 1 0 3 1 2323 17.7100 0 0 1490 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006785171 0 0 0 1 0 0 0 0 0 0 SRIDHAR V,8 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397201 6509532000 BL9092 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 360 5 LT3A 311 0.4800 0 9 1 1 0 3 1 895 7.4100 0 0 830 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111120363407 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397297 6495785072 BL26300 EXECUTIVE OFFICER 9 BANGARPET 273104 0 5 LT3A 311 0.5000 0 9 1 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070777 0 0 0 0 0 0 0 1 0 0 EXECUTIVE OFFICER,9 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397295 6477017802 BL26903 SRIDHAR V 12 M M ROAD 273104 367 5 LT3A 311 0.5000 0 1920 26 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006785172 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,12 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397272 6392675037 BL26299 EXECUTIVE OFFICER 13 BANGARPET 273104 0 5 LT3A 311 0.5000 0 995 39 1 0 3 0.9500 0 0 0 0 290 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 39070778 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,13 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397357 6360632000 BL6126 GANGOJIRAO R N - - BUR ROAD - 273104 930 5 LT3A 311 0.1600 0 3675 13 1 0 3 1 217 1.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 9999 100006784918 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397135 6219532000 BL134 PARSMAL R - - S/O JOGRAJ JAIN - 273104 520 5 LT3A 311 0.4000 0 1142 0 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999999 100000071886 0 0 0 0 0 0 0 0 0 0 PARSMAL R,- - S/O JOGRAJ JAIN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397258 6207098394 Assistant Executive Engineer AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 273104 0 5 LT3A 311 8 0 2866 242 1 0 3 0.9800 6325 71.5300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 4064438 0 0 0 2 0 0 0 0 0 0 Assistant Executive Engineer,AEE PWD & IWTD MINI VIDANASOUDA, Kolar main road, 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397246 6119556054 BC651 AJAY P CHANNABASAPPA ROAD K NO-796/739/679 273104 65465 5 LT3A 311 1 0 662 53 1 0 3 0.5700 1476 8.8300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 A8326904 0 0 0 0 0 0 0 0 0 0 AJAY P,CHANNABASAPPA ROAD K NO-796/739/679 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397348 5887791549 BL26897 SRIDHAR V TM C CHIEF OFFICER M M ROAD 273104 360 5 LT3A 311 0.5000 0 989 0 1 0 28 1 6204 53.4600 0 0 230 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006800970 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,TM C CHIEF OFFICER M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397346 5885504241 BL26298 EXECUTIVE OFFICER 2 BANGARPET 273104 0 5 LT3A 311 0.5000 0 322 24 1 0 3 0.6600 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070421 0 0 0 0 0 0 0 1 0 0 EXECUTIVE OFFICER,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397157 5835717130 BL26902 SRIDHAR V 9 M M ROAD 273104 366 5 LT3A 311 0.5000 0 189 0 1 0 28 1 14291 124.2900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006800971 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,9 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397270 5809532000 BL576 BYRAPPA.P S/O PAPANNA OLD M M ROAD - 273104 961 5 LT3A 311 0.2400 0 3409 22 1 0 3 0 0 1.0200 0 0 1190 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100000071152A 0 0 0 0 0 0 0 0 0 0 BYRAPPA.P,S/O PAPANNA OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397206 5709532000 BL6698 PARSMAL R - - S/O JOGRAJJAIN - 273104 560 5 LT3A 311 0.2400 0 6276 14 1 0 28 0 0 1 0 0 2230 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000069824 0 0 0 0 0 0 0 0 0 0 PARSMAL R,- - S/O JOGRAJJAIN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397326 5660632000 BL141 HEADMASTER - - URDU SCHOOL - 273104 1220 5 LT3A 311 0.1200 0 1952 19 1 0 3 1 1133 8.8700 0 0 1410 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006803506 0 0 0 0 0 0 0 0 0 0 HEADMASTER,- - URDU SCHOOL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397117 5650377728 BL26297 EXECUTIVE OFFICER 4 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2 0 1 0 28 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006801423 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,4 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397288 5560632000 BL3040 RAJESH R P - - BUR ROAD - 273104 820 5 LT3A 311 0.1200 0 4847 30 1 0 3 0.6100 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 37734528 0 0 0 0 0 0 0 0 0 0 RAJESH R P,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397227 5509532000 BL9093 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 340 5 LT3A 311 0.4800 0 1465 10 1 0 3 0 1204 9.9500 0 0 1160 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000070415D 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397300 5472045662 BL26296 EXECUTIVE OFFICER 18 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1648 24 1 0 3 0.4200 -7 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070423 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,18 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397298 5460632000 BL4582 NIRMALA W/O PALANI OLDTMCOFFICE 273104 130 5 LT3A 311 2 0 23247 80 1 0 3 0 807 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 99999 100000065693A 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O PALANI OLDTMCOFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397248 5186680091 BL26295 EXECUTIVE OFFICER 15 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2068 69 1 0 3 0.7800 0 3.4400 0 0 1040 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 39070424 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,15 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397171 5119532000 BL3395 USHA K S B PET BANGARPET 273104 40 5 LT3A 311 0.1200 0 8891 57 1 0 3 0 0 0 0 0 2310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 100000066653Z 0 0 0 0 0 0 0 0 0 0 USHA K S,B PET BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397129 5031832226 BL26294 EXECUTIVE OFFICER 5 BANGARPET 273104 0 5 LT3A 311 0.5000 0 17 0 1 0 3 1 215 1.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070425 0 0 0 0 0 0 0 1 0 0 EXECUTIVE OFFICER,5 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397125 5019532000 BL4392 BHOORMAL JAIN - - S/O KANMAL- 273104 590 5 LT3A 311 0.1600 0 2 0 1 0 28 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999 100000066301 0 0 0 0 0 0 0 0 0 0 BHOORMAL JAIN,- - S/O KANMAL- 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397237 4992989479 BL26901 SRIDHAR V 6 M M ROAD 273104 365 5 LT3A 311 0.5000 0 3810 34 1 0 3 1 1010 6.9700 0 0 520 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006802170 0 0 0 1 0 0 0 0 0 0 SRIDHAR V,6 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397110 4909532000 BL4823 KRISHNOJI RAO A - - BUR ROAD - 273104 810 5 LT3A 311 0.2000 0 5042 0 1 0 3 0 883 7.3900 0 0 230 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000074785 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO A,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397315 4852845577 BL22313 P Byarappa S/O PAPANNA #798,Channa Basappa Road 273104 2583 5 LT3A 311 1 0 1209 0 1 0 28 1 1021 8.7300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006803324 0 0 0 0 0 0 0 0 0 0 P Byarappa,S/O PAPANNA #798,Channa Basappa Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397121 4809532000 BL6877 RAVINDRANATH V A - - BANGARPET - 273104 290 5 LT3A 311 0.7200 0 20559 65 1 0 3 0 900 4.3100 0 0 2700 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 100000075270D 0 0 0 0 0 0 0 0 0 0 RAVINDRANATH V A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397244 4760632000 BL11461 S.G.KRISHNAREDDY MIGADDR BL11461 273104 640 5 LT3A 311 0.2400 0 1184 17 1 0 3 1 447 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006795533 0 0 0 0 0 0 0 0 0 0 S.G.KRISHNAREDDY,MIGADDR BL11461 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397359 4733134931 BL26293 EXECUTIVE OFFICER 19 BANGARPET 273104 0 5 LT3A 311 0.5000 0 631 5 1 0 3 0.9400 516 3.6900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070426 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,19 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397100 4721132987 BL26336 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 17 BUR ROAD BANGARPET 273104 555 5 LT3A 311 0.5000 0 836 10 1 0 3 0.7900 918 7.1000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39825201 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,17 BUR ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397098 4709532000 BL6699 PARSMAL - - BANGARPET - 273104 570 5 LT3A 311 0.2400 0 6720 50 1 0 3 0 -4 5.6100 0 0 2100 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000077994 0 0 0 0 0 0 0 0 0 0 PARSMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397170 4704017675 P.Byrappa S/O PAPANNA No.798-941/680 273104 2568 5 LT3A 311 1 0 788 0 1 0 28 1 1013 8.6500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006802384 0 0 0 0 0 0 0 0 0 0 P.Byrappa,S/O PAPANNA No.798-941/680 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397149 4609532000 BL870 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 660 5 LT3A 311 0.1600 0 2566 17 1 0 3 0 365 1.8000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000075796D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397265 4568115529 BL22317 LEELACHAND K JAIN S/O KHETMAL D JAIN No.794/683 273104 0 5 LT3A 311 1 0 4710 44 1 0 3 1 1226 8.5200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 9999 100006801743 0 0 0 1 0 0 0 0 0 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN No.794/683 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397267 4560632000 BL3041 GANGOJIRAO R N - - BUR ROAD - 273104 880 5 LT3A 311 0.1200 0 4734 26 1 0 3 0 457 2.2300 0 0 610 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000065774 0 0 0 0 0 0 0 0 0 0 GANGOJIRAO R N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397086 4509532000 BL9094 R R GOVINDA RAJU SHETTY - - RAJA LAXMINARAYANA SHETTY - 273104 350 5 LT3A 311 0.4800 0 289 2 1 0 3 0 481 3.3800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000072843A 0 0 0 0 0 0 0 0 0 0 R R GOVINDA RAJU SHETTY,- - RAJA LAXMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397144 4319532000 BL1111 VINODA M - - BUR ROAD - 273104 690 5 LT3A 311 0.1600 0 6077 56 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000065743D 0 0 0 0 0 0 0 0 0 0 VINODA M,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397140 4310205672 BC440 SHREE PANDU RANGASWAMY TEMPLE TRUST BUR ROAD 273104 654659 5 LT3A 311 1 0 2476 99 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 9999999 111122817763 0 0 0 1 0 0 0 0 0 0 SHREE PANDU RANGASWAMY TEMPLE TRUST,BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397103 4223346925 BL26292 EXECUTIVE OFFICER 10 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2374 27 1 0 3 0.5200 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070427 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,10 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397104 4219532000 BL1946 LEELACHAND K JAIN S/O KHETMAL D JAIN 273104 620 5 LT3A 311 0.1600 0 446 7 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000070465R 0 0 0 0 0 0 0 0 0 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397309 4060632000 BL9615 MD DASTHAGIR - - S/O ABDUL SATTHAR - 273104 510 5 LT3A 311 0.1600 0 6415 36 1 0 3 0 1574 11.6100 0 0 990 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000067205D 0 0 0 0 0 0 0 0 0 0 MD DASTHAGIR,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397166 3818432059 Anusuyamma W/O NAGACHARY Channabasappa road 273104 9854 5 LT3A 311 0.5000 0 1071 6 1 0 3 1 250 1.2200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006794182 0 0 0 0 0 0 0 0 0 0 Anusuyamma,W/O NAGACHARY Channabasappa road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397247 3778142729 BL23343A Zubeda bi W/O SYEAD USMAN Old M M Road 273104 0 5 LT3A 311 0.5000 0 1138 19 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 29001181 0 0 0 0 0 0 0 0 0 0 Zubeda bi,W/O SYEAD USMAN Old M M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397097 3713332000 BL4989 MD HABBEBULLA KHAN - - S/O AHMMED KHAN - 273104 0 5 LT3A 311 0.1600 0 2419 56 1 0 3 0.9400 753 1 0 0 3400 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 39593877 0 0 0 0 0 0 0 0 0 0 MD HABBEBULLA KHAN,- - S/O AHMMED KHAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397090 3709532000 BL8874 R K ASHWATHNARAYANA SHETTY - - S/O R KODANDARAMAIAH SHETTY - 273104 440 5 LT3A 311 0.2400 0 16401 82 1 0 3 0 1954 13.2000 0 0 3900 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3900 (ignore if paid) 0 100000 100000067806D 0 0 0 0 0 0 0 0 0 0 R K ASHWATHNARAYANA SHETTY,- - S/O R KODANDARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397142 3609532000 BL9432 R.MANJUNATHARAO S/O T.D.RAMACHANDRARAO R.S.S ROAD 273104 251 5 LT3A 311 0.1600 0 5006 47 1 0 3 0 3639 30.8300 0 0 1030 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100000077498D 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHARAO,S/O T.D.RAMACHANDRARAO R.S.S ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397263 3560632000 BL3088 THE PRESIDENT C/O RAJESH R P SREE PANDARANGASWAMY TEMPLE TRUST Bangarpet 273104 10 5 LT3A 311 0.1200 0 5302 48 1 0 3 1 0 1.8000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006799632 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT C/O RAJESH R P,SREE PANDARANGASWAMY TEMPLE TRUST Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397169 3468919001 BL26900 SRIDHAR V 5 M M ROAD 273104 364 5 LT3A 311 0.5000 0 525 0 1 0 28 1 4988 43.6600 0 0 320 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006797138 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,5 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397167 3460632000 BL616 SUB-REGISTER - - BANGARPET - 273104 1170 5 LT3A 311 0.1600 0 31244 484 1 0 3 0.9600 69173 619.4600 0 0 14670 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.14670 (ignore if paid) 0 1000000 D615498 0 0 0 2 0 0 0 0 0 0 SUB-REGISTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397089 3403763690 BL29589 V L NAGARAJA SHETTY S/O LAKSHMI NARAYANA SHETTY KODANDATHAM TEMPLE 273104 651 5 LT3A 311 1 0 382 8 1 0 3 0.6000 290 1.4100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 BC3035576 0 0 0 0 0 0 0 0 0 0 V L NAGARAJA SHETTY,S/O LAKSHMI NARAYANA SHETTY KODANDATHAM TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397301 3341590225 BL22322 Mahaboob Khan S/O LATE HASSAN KHAN #855,797,732,Bar Road 273104 0 5 LT3A 311 1 0 10747 106 1 0 3 1 2471 16.2500 0 0 1470 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006795946 0 0 0 1 0 0 0 0 0 0 Mahaboob Khan,S/O LATE HASSAN KHAN #855,797,732,Bar Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397116 3319532000 BL118 RAJALAXMI NARAYANAIYA - - S/O SAMPANGIRAMAIYA SETTY - 273104 201 5 LT3A 311 0.4800 0 7401 62 1 0 3 0 0 2.2600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 99999 100000071444D 0 0 0 0 0 0 0 0 0 0 RAJALAXMI NARAYANAIYA,- - S/O SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397253 3256551462 BL24171 R S SUMAN KUMAR LATE SHASHI KUMAR NO 760 703 647 273104 0 5 LT3A 311 1 0 600 8 1 0 3 0.9000 -5 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 37613400 0 0 0 0 0 0 0 0 0 0 R S SUMAN KUMAR,LATE SHASHI KUMAR NO 760 703 647 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397212 3161212169 MANAGER THE KARANATAKA STATE CO-ORPERATIVE AGRICULTURE AND RURAL DEVELOPMENT BANK LTD 273104 5252 5 LT3A 311 1 0 3931 28 1 0 3 0 474 2.3200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 9999 4512182167 0 0 0 0 0 0 0 0 0 0 MANAGER,THE KARANATAKA STATE CO-ORPERATIVE AGRICULTURE AND RURAL DEVELOPMENT BANK LTD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397137 3119532000 BL211 GANGUJIRAO R - - BANGARPET - 273104 450 5 LT3A 311 0.1400 0 6790 83 1 0 3 1 0 0 0 0 2790 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100006799613 0 0 0 0 0 0 0 0 0 0 GANGUJIRAO R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397279 2982624784 BL26291 EXECUTIVE OFFICER 6 BANGARPET 273104 0 5 LT3A 311 0.5000 0 1861 27 1 0 3 0.7000 866 6.2300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070428 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,6 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397275 2979786444 BL26290 EXECUTIVE OFFICER 20 BANGARPET 273104 0 5 LT3A 311 0.5000 0 2453 69 1 0 3 0.8600 1398 9.4800 0 0 1500 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 39070429 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,20 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397321 2850763935 BC680 V RAVI KUMAR 2 K NO-773/716/659 273104 0 5 LT3A 311 2 0 3374 567 1 0 3 1 5682 27.3800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 9999999 111124809515 0 0 0 4 0 0 0 0 0 0 V RAVI KUMAR,2 K NO-773/716/659 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397320 2850632000 BL12543 MD, MILK UNION BPET - 273104 1161 5 LT3A 311 0.5000 0 8028 54 1 0 3 0 737 3.5700 0 0 1060 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100000065733 0 0 0 0 0 0 0 0 0 0 MD, MILK UNION,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397161 2809532000 BL7671 SAMPANGIRAMAIYA SETTY - - S/O KRISHNAIYASETTY K V - 273104 300 5 LT3A 311 0.1600 0 3937 29 1 0 3 0 0 1 0 0 550 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000075407D 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMAIYA SETTY,- - S/O KRISHNAIYASETTY K V - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397287 2734116258 BL26339 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 3 BANGARPET 273104 0 5 LT3A 311 0.5000 0 324 11 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39826438 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397094 2709532000 BL8840 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY 273104 240 5 LT3A 311 0.1600 0 1881 23 1 0 3 0 -9 1 0 0 810 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000076207D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397182 2660632000 BL1222 MADAN MIGADDR BL1222 273104 110 5 LT3A 311 1 0 9093 57 1 0 3 0 3623 899.0400 0 0 0 2731 2025-10-05 0 0 0 2023-09-05 0 0 0 50 0 14006604 0 9999 100000067738D 0 0 0 0 0 0 0 0 0 0 MADAN,MIGADDR BL1222 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 -190 4.5000 4.5000 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397102 2609532000 BL8377 R L ANANTHAPADMANABHA SHETT - - BANGARPET - 273104 410 5 LT3A 311 0.1600 0 5867 33 1 0 3 0 0 1.1700 0 0 980 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000077394D 0 0 0 0 0 0 0 0 0 0 R L ANANTHAPADMANABHA SHETT,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397209 2560632000 BL1717 THE PRESIDENT C/O RAJESH R P SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 273104 1770 5 LT3A 311 0.1600 0 12857 47 1 0 3 0 1261 8.9900 0 0 530 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000072289D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O RAJESH R P,SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397221 2492215015 BL26289 EXECUTIVE OFFICER 14 BANGARPET 273104 0 5 LT3A 311 0.5000 0 157 1 1 0 3 0.9400 231 1.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070430 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,14 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397088 2419532000 BL10643 R MANJUNATH BANGARPET BANGARPET 273104 830 5 LT3A 311 0.4800 0 4676 0 1 0 3 0 2903 55.4500 0 0 2100 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 100000064764D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397181 2366185116 BL26338 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 2 BANGARPET 273104 44444 5 LT3A 311 0.5000 0 179 0 1 0 3 1 6717 57.4600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39825203 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397205 2157188396 BC528 SYED IMRAN HUSAIN S/O SYED USMAN OLD MM ROAD 273104 478 5 LT3A 311 0.5000 0 816 51 1 0 3 0.7500 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999 A7502463 0 0 0 0 0 0 0 0 0 0 SYED IMRAN HUSAIN,S/O SYED USMAN OLD MM ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397322 2119532000 BL175 VEERACHANDRA - - BANGARPET - 273104 6300 5 LT3A 311 0.1800 0 14114 78 1 0 3 0 908 4.3800 0 0 3760 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100000077912D 0 0 0 0 0 0 0 0 0 0 VEERACHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397196 2060632000 BL9612 ABDUL SATTHAR - - S/O MD DASTHAGIR SAAB - 273104 480 5 LT3A 311 0.1600 0 776 0 1 0 3 0 1082 9.2500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000071661D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR,- - S/O MD DASTHAGIR SAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397304 1809532000 BL610 K.S.RAMESH BABU S/O SAMPANGI RAMSHETTY BANGARPET - 273104 260 5 LT3A 311 0.6000 0 1004 4 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000076345D 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH BABU,S/O SAMPANGI RAMSHETTY BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397108 1791494413 BL26286 EXECUTIVE OFFICER TMC ROAD BANGARPET 273104 0 5 LT3A 311 0.5000 0 297 13 1 0 3 0.5000 0 5.7300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 39070431 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,TMC ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397333 1709532000 BL6364 NARAYANA RAO R V - - S/O VITTALA RAO R - 273104 670 5 LT3A 311 0.1600 0 5482 105 1 0 3 0 0 3.4000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 100000 100000070685D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO R V,- - S/O VITTALA RAO R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397220 1660632000 BL3029 MUNIDAVARAO R.N - - BUR ROAD - 273104 800 5 LT3A 311 0.1200 0 1626 10 1 0 3 0.6900 1210 10.0100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 37734539 0 0 0 1 0 0 0 0 0 0 MUNIDAVARAO R.N,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397338 1609532000 BL8370 ANANTHA PADMANABA - - S/O RAJALAXMINARAYANA SETTY - 273104 390 5 LT3A 311 0.1600 0 3099 11 1 0 3 0 446 3.2300 0 0 1770 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 100000075882D 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABA,- - S/O RAJALAXMINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397085 1593869806 BL26899 SRIDHAR V 3 M M ROAD 273104 363 5 LT3A 311 0.5000 0 2169 20 1 0 3 1 415 2.0400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006788108 0 0 0 0 0 0 0 0 0 0 SRIDHAR V,3 M M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397208 1460632000 BL624 SUBRAMANYAM B - - BUR ROAD - 273104 1030 5 LT3A 311 0.2000 0 2518 63 1 0 3 1 0 1 0 0 2510 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100006791258 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM B,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397337 1419532000 BL1062 THE PRESIDENT C/O R P RAJESH SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 273104 10 5 LT3A 311 0.0800 0 5133 79 1 0 3 0 0 1 0 0 150 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.150 (ignore if paid) 0 100000 100000069134D 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT C/O R P RAJESH,SREE PANDURANGASWAMY TEMPLE TRUST BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397200 1360632000 BL5399 SATHYA NARAYANA RAO - - BANGARPET - 273104 80 5 LT3A 311 0.2000 0 248 0 1 0 3 0 3344 545.3800 0 0 0 2731 2025-10-05 0 0 0 2024-05-05 0 0 0 0 0 14006604 0 999999 100000073238D 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 -32 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397312 1327036397 BL30413 RAJESH R P S/O R N PANDURANGA RAO BUR ROAD 273104 6545 5 LT3A 311 1 0 1252 0 1 0 28 1 0 43.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 9999 111112630048 0 0 0 0 0 0 0 0 0 0 RAJESH R P,S/O R N PANDURANGA RAO BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397308 1319532000 BL185 AMITH R.S . BANGARPET 273104 430 5 LT3A 311 0.3200 0 15591 106 1 0 3 0 0 0 0 0 1670 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000073007D 0 0 0 0 0 0 0 0 0 0 AMITH R.S,. BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397106 1290938651 BL26337 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA 6 BANGARPET 273104 70006 5 LT3A 311 0.5000 0 43 0 1 0 28 1 2670 24.0700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006788054 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY C/O BAJANTRI NAYINDA KALA SANGHA,6 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397203 1260632000 BL7559 RAHAMATHUNNISA - - BUR ROAD - 273104 590 5 LT3A 311 0.2000 0 7766 47 1 0 3 0 1850 14.1800 0 0 1330 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000075836 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,- - BUR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397175 1860632000 AEH703 KRISHNAIYA SETTY - - SAMPANGIRAMAIYA SETTY - 273104 230 5 LT1 211 2 0 3 0 1 0 28 1 876 7.0600 0 0 890 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100214600 0 0 0 0 0 0 0 0 0 0 KRISHNAIYA SETTY,- - SAMPANGIRAMAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397313 1631986102 BL34763 V RAVI KUMAR 5 K NO-773/716/659 273104 6546545 5 LT1 211 1 0 1238 125 1 0 3 0.6600 1062 6.2700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 1000000 A8331984 0 0 0 2 0 0 0 0 0 0 V RAVI KUMAR,5 K NO-773/716/659 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397336 1619532000 AEH2174 PARASMAL - - JOGRAJAN - 273104 540 5 LT1 211 2.9800 0 38229 209 1 0 3 0 0 0 0 0 4310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 100000067297 0 0 0 0 0 0 0 0 0 0 PARASMAL,- - JOGRAJAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 226.6200 0 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397087 1582349000 AEH4050 K A Shashidhar S/O K V ASHWATHANARAYANA SHETTY RAJA SAMPANGI RAMAIAH ROAD B.PET 273104 2365 5 LT1 211 4 0 3644 97 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 100000 D411656 0 0 0 3 0 0 0 0 0 0 K A Shashidhar,S/O K V ASHWATHANARAYANA SHETTY RAJA SAMPANGI RAMAIAH ROAD B.PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397180 1560632000 BL2423 EKAMBARAM - - BANGARPET - 273104 210 5 LT1 211 0.1200 0 5053 1 1 0 3 0 -218 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006604 0 9999 100000066869D 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-06-19 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397198 1343255269 AEH5708 ABDUL KHADER S/O ABDUL KAREEM BUR ROAD 273104 6546546 5 LT1 211 2 0 3442 154 1 0 3 1 0 3.8200 0 0 360 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112619179 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL KAREEM BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735163 0 0 0 0 1 0 0 0 0 0 48.1500 53 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397223 1170632000 AEH1148 VENKATARAMA REDDY - - S/O GANTALA REDDY - 273104 970 5 LT1 211 2.9000 0 3473 218 1 0 3 1 0 12.7600 0 0 6170 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.6170 (ignore if paid) 0 1000000 111124973888 0 0 0 1 0 0 0 0 0 0 VENKATARAMA REDDY,- - S/O GANTALA REDDY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397176 1160632000 BL5572 RAJESH R P S/O R N PANDURANGA RAO BUR ROAD 273104 830 5 LT1 211 0.4800 0 7471 71 1 0 3 0.8600 -22 0 0 0 480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37734532 0 0 0 1 0 0 0 0 0 0 RAJESH R P,S/O R N PANDURANGA RAO BUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397243 1070632000 AEH2468 REHAMATHUNNISSA W/O NASRULLA SHARIFF BANGARPET 273104 570 5 LT1 211 3 0 3740 139 1 0 3 0.9200 -12 13 0 0 3880 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 53246536 0 0 0 1 0 0 0 0 0 0 REHAMATHUNNISSA,W/O NASRULLA SHARIFF BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417397255 0950632000 BL14421 R.N.SWAMYRAO BPET - 273104 870 5 LT1 211 1 0 18008 100 1 0 3 0 211 1 0 0 1910 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100000076906 0 0 0 0 0 0 0 0 0 0 R.N.SWAMYRAO,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397331 0619532000 AEH2175 PARASMAL - - JOGRAJAN - 273104 550 5 LT1 211 2.9800 0 11702 44 1 0 3 0 -76 0 0 0 190 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000072606 0 0 0 0 0 0 0 0 0 0 PARASMAL,- - JOGRAJAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397178 0560632000 BL3101 D MALASREE - - OLD M M ROAD - 273104 540 5 LT1 211 3 0 14935 75 1 0 3 0 204 1 0 0 2030 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000067224 0 0 0 0 0 0 0 0 0 0 D MALASREE,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397192 0260632000 BL8554 V K MUKTHIYAR - - OLD M M ROAD - 273104 65654 5 LT1 211 1.3800 0 701 59 1 0 3 1 0 16.3700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 111119039858 0 0 0 1 0 0 0 0 0 0 V K MUKTHIYAR,- - OLD M M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 9.3600 19 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397188 0170632000 AEH117 LEELACHAND K JAIN S/O KHETMAL D JAIN BANGARPET - 273104 20 5 LT1 211 3 0 2464 0 1 0 3 0 -86 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 0 999999 100000075287A 0 0 0 0 0 0 0 0 0 0 LEELACHAND K JAIN,S/O KHETMAL D JAIN BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397229 0160632000 BL890 RAMIYA SHETTY V - - BANGARPET - 273104 380 5 LT1 211 0.4000 0 6221 1 1 0 3 0 -2 0 0 0 450 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006604 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000064852D 0 0 0 0 0 0 0 0 0 0 RAMIYA SHETTY V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417397197 9323976818 BL26307 EXECUTIVE OFFICER 22 BANGARPET 273104 0 5 LT3A 311 0.5000 0 181 0 1 0 28 1 371 2.5700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006604 0 999999 100006796357 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,22 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0