1418564073 5340442000 AEH2563 M S ASHOK KUMAR - - S/O SATHYANARAYANA M - 273105 200 8 LT1 211 3 0 32458 223 1 0 3 0 2548 12.2000 0 0 6150 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.6150 (ignore if paid) 0 100000 100000066134A 0 0 0 0 0 0 0 0 0 0 M S ASHOK KUMAR,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564071 5320442000 BL2108 APPASWAMY IYER - - EKABRAM ROAD - 273105 0 8 LT1 211 0.4400 0 1178 0 1 0 28 1 3694 26.5300 0 0 450 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111110166098 0 0 0 0 0 0 0 0 0 0 APPASWAMY IYER,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564061 5240442000 AEH356 VIDYALAKSHMI K A W/O K C ADINARAYANA SHETTY 273105 250 8 LT1 211 5 0 28255 116 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 100000071940 0 0 0 0 0 0 0 0 0 0 VIDYALAKSHMI K A,W/O K C ADINARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564001 5140442000 BL10502 V.S.CHANDARSHEKAR RAMACHANDRA RAO ROAD 273105 300 8 LT1 211 2 0 15281 212 1 0 3 1 0 9.2600 0 0 5270 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 100000072746DD 0 0 0 1 0 0 0 0 0 0 V.S.CHANDARSHEKAR,RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564070 5130442000 AEH290 RAHMANSAB K - - BANGARPET - 273105 0 8 LT1 211 2 0 12158 17 1 0 3 0 0 0 0 0 1060 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100000065543A 0 0 0 0 0 0 0 0 0 0 RAHMANSAB K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-12 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564253 5071932000 BL2981 MUNIBATHA H B - - BANGARPET - 273105 930 8 LT1 211 0.1200 0 235 3 1 0 3 1 -6 0 0 0 240 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110521492 0 0 0 1 0 0 0 0 0 0 MUNIBATHA H B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564013 5048312450 BL29418 GULABJAN 3 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 3103 38 1 0 3 0.6900 -23 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 52774305 0 0 0 1 0 0 0 0 0 0 GULABJAN,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564103 5040932000 BL5689 SYED WAZEER - - SYED HUSAIN - 273105 0 8 LT1 211 0.1600 0 14140 159 1 0 3 0 542 2.5100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 100000066307A 0 0 0 0 0 0 0 0 0 0 SYED WAZEER,- - SYED HUSAIN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564106 5030442000 AEH3045 SECRATRY - - VEERASHIVA MANDAL - 273105 0 8 LT1 211 2 0 5110 14 1 0 3 0 0 1.7100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000077264 0 0 0 0 0 0 0 0 0 0 SECRATRY,- - VEERASHIVA MANDAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564112 5015662951 BL32708 V S VENUGOPAL S/O K V SRINIVAS MURTHY RAMACHANDRA ROAD 273105 0 8 LT1 211 1 0 5827 149 1 0 3 0.7600 0 0 0 0 3520 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3520 (ignore if paid) 0 9999 53285417 0 0 0 1 0 0 0 0 0 0 V S VENUGOPAL,S/O K V SRINIVAS MURTHY RAMACHANDRA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564166 4805339251 BL29417 GULABJAN W/O AMEER SAB C RAHIM NAGAR 273105 0 8 LT1 211 1 0 5478 111 1 0 3 0.9300 -2 1 0 0 1300 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52774304 0 0 0 2 0 0 0 0 0 0 GULABJAN,W/O AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564164 4771932000 AEH1753 KUSUMA KRISHNA MURTHY - - S/O KUSUMA KRISHNA SETTY - 273105 90 8 LT1 211 3 0 26305 173 1 0 3 0 0 1.5500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 4771932620A 0 0 0 0 0 0 0 0 0 0 KUSUMA KRISHNA MURTHY,- - S/O KUSUMA KRISHNA SETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564267 4761932000 BL921 NANJUNDAPPA B K - - BANGARPET - 273105 1220 8 LT1 211 0.0800 0 2603 32 1 0 3 0 1546 11.7200 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4761932516A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564283 4756522511 BL35787 MALLIKA P 3 MUNIYAMMA LAYOUT KH NO-3644 273105 0 8 LT1 211 1 0 85 14 1 0 3 1 5194 79.3000 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 0 1E2322291893 0 0 0 4 0 0 0 1 0 0 MALLIKA P,3 MUNIYAMMA LAYOUT KH NO-3644 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564229 4671932000 AEH2626 RANJANA KUMAR PAL - - S/O KUMARPAL - 273105 220 8 LT1 211 3 0 16279 43 1 0 3 0 -1 0 0 0 1890 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 4671932611A 0 0 0 0 0 0 0 0 0 0 RANJANA KUMAR PAL,- - S/O KUMARPAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564325 4650759954 BL25424 RAHMATHULLA S/O ANWER KHAN C RAHIM NAGAR 273105 0 8 LT1 211 1 0 5755 95 1 0 3 0.8500 336 2.2600 0 0 1480 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 39042487 0 0 0 0 0 0 0 0 0 0 RAHMATHULLA,S/O ANWER KHAN C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564194 4561932000 BL997 AZEEZULLA SHARIFF - - BANGARPET - 273105 1280 8 LT1 211 0.0800 0 13725 0 1 0 28 0 3 0 0 0 640 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000065775A 0 0 0 0 0 0 0 0 0 0 AZEEZULLA SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564006 4530442000 BP398 BASATHI M - - W/O MADANLAL - 273105 420 8 LT1 211 0.1000 0 781 1 1 0 3 0 4884 449.2200 0 0 0 2731 2025-10-08 0 0 0 2024-12-08 0 0 0 0 0 14006602 0 999 100000079557 0 0 0 0 0 0 0 0 0 0 BASATHI M,- - W/O MADANLAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564287 4440442000 AEH21 PATHTABIRAMAGUPTHA - - BANGARPET - 273105 140 8 LT1 211 3 0 12662 0 1 0 28 0 1636 13.6300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000074518A 0 0 0 0 0 0 0 0 0 0 PATHTABIRAMAGUPTHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564238 4371932000 AEH573 KUSUMA RAMAKRISHNA - - BANGARPET - 273105 330 8 LT1 211 3 0 42392 305 1 0 3 0 0 3.3300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000064521 0 0 0 0 0 0 0 0 0 0 KUSUMA RAMAKRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 281.4200 0 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564130 4320442000 BL3492 RUKMINIYAMMA - - BANGARPET - 273105 0 8 LT1 211 0.4000 0 6298 0 1 0 28 0 -87 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999 100000079035D 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564281 4271932000 BL11672 G.N.VENKATESH GUPTHA MIGADDR BL11672 273105 670 8 LT1 211 2 0 3844 81 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110362630 0 0 0 1 0 0 0 0 0 0 G.N.VENKATESH GUPTHA,MIGADDR BL11672 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564324 4157428073 AEH6156 D A RAMA KRISHNA BABU S/O D K ASHWATH NARAYANA SETTY RAMACHANDRA RAO ROAD 273105 65468 8 LT1 211 6 0 8881 338 1 0 3 0.9800 1 0 0 0 700 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 9999 E115715 0 0 0 5 0 0 0 0 0 0 D A RAMA KRISHNA BABU,S/O D K ASHWATH NARAYANA SETTY RAMACHANDRA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564055 4140442000 BL1078 SHIVA SIDAPPA - - EKABRAM ROAD - 273105 310 8 LT1 211 0.2400 0 39523 133 1 0 3 0 -542 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 4140442268A 0 0 0 0 0 0 0 0 0 0 SHIVA SIDAPPA,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564206 4081112059 AEH5640 ASSISTANT ENGINEER OM 1 2 BANGARPET SUB-DIVIVSION 273105 904 8 LT1 211 3 0 417 6 1 0 28 1 14215 100.2400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111112022631 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,2 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564205 4071932000 BL2635 VELLEULLA SHARIF - - BANGARPET - 273105 910 8 LT1 211 0.1200 0 10109 1 1 0 28 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 4071932546A 0 0 0 0 0 0 0 0 0 0 VELLEULLA SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564107 4030932000 BL13527 SRI.CHAND PASHA B.PET - 273105 0 8 LT1 211 2 0 19650 188 1 0 3 0 1289 8.6600 0 0 3190 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 100000066258 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564260 3982837249 BL35032 SHAHID S/O SHAIK USMAN -SY NO-97/B-C RAHIM NAGAR 273105 35465 8 LT1 211 1 0 1272 85 1 0 3 0.9800 0 0 0 0 1030 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 A8555116 0 0 0 1 0 0 0 0 0 0 SHAHID,S/O SHAIK USMAN -SY NO-97/B-C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564056 3936654156 BL26647 HAMSA VENI 4 W/O LATE MUNISWAMY 273105 5541 8 LT1 211 1 0 810 12 1 0 3 1 166 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 110000911542 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,4 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564054 3920932000 BL14028 ABDUL MALIK S/O TBRAHIMSAB - 273105 0 8 LT1 211 1 0 3469 113 1 0 3 1 579 2.7800 0 0 2100 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111119111574 0 0 0 2 0 0 0 0 0 0 ABDUL MALIK,S/O TBRAHIMSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564188 3861932000 BL6255 DHANARAJ - - BANGARPET - 273105 1100 8 LT1 211 0.2400 0 9217 6 1 0 3 1 0 0 0 0 900 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000904086 0 0 0 1 0 0 0 0 0 0 DHANARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564092 3830932000 BL6187 M.DURAI SWAMY B PET ABDULKHADERSAB 273105 0 8 LT1 211 0.2000 0 12233 142 1 0 3 0 672 4.2100 0 0 2450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100000075211 0 0 0 0 0 0 0 0 0 0 M.DURAI SWAMY,B PET ABDULKHADERSAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564132 3820442000 AEH411 RUKUMUNI - - POST OFFICE ROAD - 273105 0 8 LT1 211 4 0 9756 0 1 0 28 0 -184 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000075208D 0 0 0 0 0 0 0 0 0 0 RUKUMUNI,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564276 3761932000 BL5938 PADMAVATHIBAI C D - - BANGARPET - 273105 1090 8 LT1 211 0.2000 0 10664 91 1 0 3 0 32 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 3761932515A 0 0 0 0 0 0 0 0 0 0 PADMAVATHIBAI C D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564135 3671932000 AEH2973 G VENKATESHA BABU - - GOPALA RAO, 180/168 - 273105 240 8 LT1 211 1 0 10537 65 1 0 3 1 -382 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111100162095 0 0 0 1 0 0 0 0 0 0 G VENKATESHA BABU,- - GOPALA RAO, 180/168 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564142 3661932000 BL9588 VIJAYAMMA - - W/O MURUGESH - 273105 1270 8 LT1 211 0.2400 0 4579 3 1 0 3 1 23 0 0 0 630 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000894067 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564026 3629071286 GULZAR GULZAR W/O LATE BASHEER NEAR JAFFAR TC 273105 0 8 LT1 211 1 0 9091 1 1 0 3 0 1217 10.8500 0 0 1150 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100004554535 0 0 0 0 0 0 0 0 0 0 GULZAR,GULZAR W/O LATE BASHEER NEAR JAFFAR TC 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564174 3592551572 BL31573 MANJUNATH B S S/O LATE M B SHIVA SIDDAPPA R H ROAD NEW TOWN 273105 963654 8 LT1 211 1 0 5068 117 1 0 3 0.5400 0 1 0 0 1990 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 52991403 0 0 0 1 0 0 0 0 0 0 MANJUNATH B S,S/O LATE M B SHIVA SIDDAPPA R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564291 3540442000 AEH1388 LALITHAMMA M S - - W/O SRIRAMA GUPTHA - 273105 60 8 LT1 211 2.9800 0 7564 96 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 3540442307A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA M S,- - W/O SRIRAMA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564138 3461932000 BL12726 ISMAIL SHARIFF BPET S/O LATE REHAMAN SHARIFF 273105 740 8 LT1 211 1 0 8808 79 1 0 3 0 0 1 0 0 1340 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000076075 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,BPET S/O LATE REHAMAN SHARIFF 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564337 3440932000 BL11064 JAINU BEE W/O MAHBOOB KHAN 273105 0 8 LT1 211 0.4800 0 7094 74 1 0 3 0 -2 0 0 0 1240 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 3440932341A 0 0 0 0 0 0 0 0 0 0 JAINU BEE,W/O MAHBOOB KHAN 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564228 3369064137 B.S.MUSTAQ S/O PACHASAB 273105 0 8 LT1 211 1 0 7592 107 1 0 3 0.9400 0 0 0 0 390 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.390 (ignore if paid) 0 9999 37615343 0 0 0 3 0 0 0 0 0 0 B.S.MUSTAQ,S/O PACHASAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564292 3330442000 AEH177 VENKATACHALAPATHY R A - - POST OFFICE ROAD - 273105 0 8 LT1 211 5 0 9454 213 1 0 3 0.7500 2438 11.7200 0 0 1780 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 D627166 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY R A,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564121 3307909000 BL18055 D.LATHA W/O KRISHNAMURTHY CHAND LANE,BANGARPET 273105 2 8 LT1 211 1 0 16626 145 1 0 3 1 0 0 0 0 2960 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111000125179 0 0 0 1 0 0 0 0 0 0 D.LATHA W/O KRISHNAMURTHY,CHAND LANE,BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564268 3271932000 BL11673 G.N.VENKATESH GUPTHA MIGADDR BL11673 273105 680 8 LT1 211 2 0 10004 89 1 0 3 1 4 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111000116643 0 0 0 1 0 0 0 0 0 0 G.N.VENKATESH GUPTHA,MIGADDR BL11673 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564270 8830442000 BL488 SHANKE GOWDA - - BANGARPET - 273105 370 8 LT1 211 0.2000 0 15433 105 1 0 3 0 61 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000070657A 0 0 0 0 0 0 0 0 0 0 SHANKE GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564263 8816996319 BL32709 V S VENUGOPAL 2 RAMACHANDRA ROAD 273105 0 8 LT1 211 1 0 1278 36 1 0 3 0.7100 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 0 53285418 0 0 0 1 0 0 0 0 0 0 V S VENUGOPAL,2 RAMACHANDRA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564095 8771932000 AEH1037 GAURAMA V R - - W/O PUTTAPPA - 273105 10 8 LT1 211 3 0 2393 17 1 0 3 1 144 2.0200 0 0 510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100030205 0 0 0 1 0 0 0 0 0 0 GAURAMA V R,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564252 8727046619 BL26068 SANGEETHA JAIN W/O SREEKANTH.B 2 BANGARPET 273105 0 8 LT1 211 2 0 12541 97 1 0 28 1 0 0 0 0 4470 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000896272 0 0 0 0 0 0 0 0 0 0 SANGEETHA JAIN W/O SREEKANTH.B,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564250 8710442000 BL9920 PRESIDENT - - VEERASWAMY MANDALI - 273105 0 8 LT1 211 1 0 7422 36 1 0 3 0 1 4.6100 0 0 970 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000078713A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - VEERASWAMY MANDALI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564336 8699636949 ASIF SHARIFF S/O RAHIM SHARIFF #1237/3 NARAYAN RAO ROAD 273105 150 8 LT1 211 1 0 988 1 1 0 3 0 -40 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999 100004554540 0 0 0 0 0 0 0 0 0 0 ASIF SHARIFF,S/O RAHIM SHARIFF #1237/3 NARAYAN RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564034 8671932000 AEH2447 VIJI KUMAR.R - - S/O RAJAPPA.B 273105 170 8 LT1 211 3 0 21400 158 1 0 3 1 2715 24.0400 0 0 3910 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111100162349 0 0 0 1 0 0 0 0 0 0 VIJI KUMAR.R,- - S/O RAJAPPA.B 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564040 8661932000 BL8681 RAJAMMA - - BANGARPET - 273105 1200 8 LT1 211 0.4800 0 2386 4 1 0 3 0 -42 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000065570S 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564087 8571932000 AEH904 G.PREMAVATHY - - S/O RAMA SWAMY T K - 273105 360 8 LT1 211 3 0 44217 0 1 0 28 0 27174 187.3900 0 0 1330 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100000071454 0 0 0 0 0 0 0 0 0 0 G.PREMAVATHY,- - S/O RAMA SWAMY T K - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564091 8561932000 BL8979 N DHANARAJ - - CHAND ROAD - 273105 1210 8 LT1 211 0.2400 0 7454 32 1 0 3 1 56 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110319266 0 0 0 1 0 0 0 0 0 0 N DHANARAJ,- - CHAND ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564085 8540442000 AEH1210 V K NAGABHUSHANA - - S/O V KRISHNAIAH SETTY 273105 30 8 LT1 211 3 0 19785 0 1 0 28 1 1327 10.7200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111100155786 0 0 0 0 0 0 0 0 0 0 V K NAGABHUSHANA,- - S/O V KRISHNAIAH SETTY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564093 8539707758 K.B.SHIVANANDA K.B.SHIVANANDA S/O SIDDAMALLAPPA #978 273105 0 8 LT1 211 3 0 17991 158 1 0 3 0 1684 12.9000 0 0 2390 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 100004554519 0 0 0 0 0 0 0 0 0 0 K.B.SHIVANANDA,K.B.SHIVANANDA S/O SIDDAMALLAPPA #978 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564237 8530932000 BL7727 JARINA BI - - BANGARPET - 273105 0 8 LT1 211 0.1600 0 15505 171 1 0 3 0 2138 10.3800 0 0 4850 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 8530932252A 0 0 0 0 0 0 0 0 0 0 JARINA BI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564236 8530442000 BP627 VENKATESHAPPA B M BANGARPET BANGARPET 273105 440 8 LT1 211 0.1000 0 24541 154 1 0 3 0 -67 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000066385 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA B M,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564326 8499620296 AEH5645 ASSISTANT ENGINEER OM 1 3 BANGARPET SUB-DIVIVSION 273105 915 8 LT1 211 3 0 576 58 1 0 3 0.9400 27296 211.9200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 BC3044771 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,3 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564333 8490218187 M.SUBRAMANI M.SUBRAMANI S/O NANJUNDAIAHA SETTY 1108,NARAYANA RAO ROAD 273105 500 8 LT1 211 5 0 6768 333 1 0 3 0.9200 3309 15.8900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 100000 D419979 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,M.SUBRAMANI S/O NANJUNDAIAHA SETTY 1108,NARAYANA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564123 8440442000 AEH1843 N S MAHESH - - S/O Late RAMACHANDRA SHETTY 273105 253 8 LT1 211 3 0 9567 80 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 8440442302A 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - S/O Late RAMACHANDRA SHETTY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564172 8340442000 AEH2586 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 220 8 LT1 211 3 0 33611 266 1 0 3 0 0 0 0 0 2960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000078780A 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564173 8322719896 BL28142 BABU S/O BABA JAN -KHADHAR SAB LAYOUT 273105 0 8 LT1 211 1 0 5894 103 1 0 3 1 572 2.7500 0 0 1460 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111111577517 0 0 0 2 0 0 0 0 0 0 BABU,S/O BABA JAN -KHADHAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564175 8314639009 BL35785 KAVYA B A W/O M J KALEEM VIJAYNAGAR 273105 0 8 LT1 211 1 0 60 10 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 0 1E9022291885 0 0 0 1 0 0 0 1 0 0 KAVYA B A,W/O M J KALEEM VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564007 8271932000 BL10027 VIJAYALAKSHMI - - W/O MURUGESH - 273105 570 8 LT1 211 0.4800 0 1377 1 1 0 3 1 -92 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110516952 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564066 8260721926 BL27144 C.S.RAJESH S/O C K SRINIVAS SETTY NO1/909/830 273105 0 8 LT1 211 1 0 437 30 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 51154647 0 0 0 3 0 0 0 0 0 0 C.S.RAJESH,S/O C K SRINIVAS SETTY NO1/909/830 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564080 8240442000 AEH301 MUNIVENKATARAMAIAH SETTY V R - - BANGARPET - 273105 230 8 LT1 211 3 0 19741 101 1 0 3 1 0 1 0 0 4510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111110366621 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMAIAH SETTY V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564225 8209285793 BL24548 S M NIRANJAN S/O S C MANJUNATHA NO 979/1 EAKABARM ROAD 273105 0 8 LT1 211 3 0 11404 111 1 0 3 1 -142 0 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 99999 111110086987 0 0 0 0 0 0 0 0 0 0 S M NIRANJAN,S/O S C MANJUNATHA NO 979/1 EAKABARM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 37898773 1 0 0 0 0 0 120.1700 132 2023-07-25 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564003 8077660312 AEH5644 ASSISTANT ENGINEER OM 1 7 BANGARPET SUB-DIVIVSION 273105 911 8 LT1 211 3 0 400 8 1 0 28 1 -188 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111112022635 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,7 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564004 8071932000 BL11942 RUKMANI CHAND LINE BANGARPET 273105 700 8 LT1 211 2 0 10479 43 1 0 3 1 -38 0 0 0 790 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110519936 0 0 0 1 0 0 0 0 0 0 RUKMANI,CHAND LINE BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564124 8052988505 BL29579 VIJAYA KUMAR GB C/O GK BASAVARAJ EKAMBARAM ROAD 273105 0 8 LT1 211 1 0 4992 105 1 0 3 0.9700 817 5.0200 0 0 1960 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 52739020 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR GB,C/O GK BASAVARAJ EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564079 8024599573 BL29419 GULABJAN 4 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 3114 71 1 0 3 0.9500 466 2.1900 0 0 600 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 52774306 0 0 0 2 0 0 0 0 0 0 GULABJAN,4 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564058 7961932000 BL276 RAMASWAMY GOUNDER - - TEMPLE - 273105 920 8 LT1 211 1 0 4852 34 1 0 3 0 142 1 0 0 490 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000077480A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY GOUNDER,- - TEMPLE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564111 7861932000 BL544 GUNDURAO N S - - BANGARPET - 273105 1070 8 LT1 211 1 0 7033 62 1 0 3 0 1272 8.6300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 100000071349A 0 0 0 0 0 0 0 0 0 0 GUNDURAO N S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564100 7830442000 BL489 SATHYANARAYAN SETTY B S - - BANGARPET - 273105 380 8 LT1 211 0.2000 0 8400 1 1 0 3 0 75 0 0 0 600 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 100000 7830442241A 0 0 0 0 0 0 0 0 0 0 SATHYANARAYAN SETTY B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564277 7818526490 AEH5643 ASSISTANT ENGINEER OM 1 6 BANGARPET SUB-DIVIVSION 273105 909 8 LT1 211 3 0 467 8 1 0 28 1 -222 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111112022634 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,6 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564053 7771932000 AEH1115 CHANDRASHEKAR B H - - S/O KEMPANNA B S - 273105 50 8 LT1 211 3 0 13151 59 1 0 3 0 215 0 0 0 2450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2450 (ignore if paid) 0 100000 7771932623A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR B H,- - S/O KEMPANNA B S - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564190 7730617387 BL32349 VENKATARAMAPPA S V S/O VENKATAPPA NARAYANARAO ROAD 273105 0 8 LT1 211 1 0 5098 146 1 0 3 0.8500 359 1.7000 0 0 2080 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53309850 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA S V,S/O VENKATAPPA NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735391 0 0 0 0 1 0 0 0 0 0 110.8400 122 2024-04-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564183 7710442000 BL9921 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 16850 189 1 0 3 0 0 2.3300 0 0 2330 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 7710442027A 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564193 7710111196 BL33856 ALLA BAKASH S/O IQBAL BAIG C RAHIM NAGAR 273105 65412 8 LT1 211 1 0 1970 39 1 0 3 0.8500 195 1 0 0 1890 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 A6191501 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O IQBAL BAIG C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564020 7671932000 AEH2620 GAURAMMA V R - - W/O PUTTAPPA - 273105 200 8 LT1 211 3 0 17539 126 1 0 3 1 23 0 0 0 1690 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2011-08-11 110000901844 0 0 0 1 0 0 0 0 0 0 GAURAMMA V R,- - W/O PUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564275 7630442000 BL8796 VENGOPAL - - S/O A S NARASIMHACHARI - 273105 400 8 LT1 211 1 0 10006 66 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000073312D 0 0 0 0 0 0 0 0 0 0 VENGOPAL,- - S/O A S NARASIMHACHARI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564050 7573066487 AEH5450 JAYAVATH W/O K UMED KUMAR -NARAYANA RAO LAYOUT 273105 653 8 LT1 211 5 0 5655 214 1 0 3 1 3967 33.9400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 100000 111111804926 0 0 0 1 0 0 0 0 0 0 JAYAVATH,W/O K UMED KUMAR -NARAYANA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 81.2400 89 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564049 7571932000 AEH980 SRIRANGAIAH T R BPT S/O RANGASWAMY T K 273105 380 8 LT1 211 3 0 6558 80 1 0 3 0 135 1 0 0 850 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 9999 7571932603A 0 0 0 0 0 0 0 0 0 0 SRIRANGAIAH T R,BPT S/O RANGASWAMY T K 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564182 7540442000 AEH1273 NANJUNDAIAH B - - BANGARPET - 273105 40 8 LT1 211 2.9800 0 8230 75 1 0 3 1 336 1.7100 0 0 538 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.538 (ignore if paid) 0 99999 111110420546 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564105 7440442000 AEH1844 N S MAHESH - - S/O Late RAMACHANDRASHETTY, BANGARPET - 273105 1 8 LT1 211 3 0 30536 142 1 0 3 0 0 1.4400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 7440442301A 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - S/O Late RAMACHANDRASHETTY, BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 211.8300 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564219 7430932000 BL7189 ALLA BAKASH - - S/O IQBAL BAIG 273105 0 8 LT1 211 0.2400 0 15547 110 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 100000070230A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,- - S/O IQBAL BAIG 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564255 7397109174 BL34956 B R SHIVA KUMAR S/O B S RANGASWAMAIAH -K NO-990-BETRIC ROAD NEW TOWN 273105 1564654 8 LT1 211 1 0 27 1 1 0 3 1 -34 0 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 1000000 111125261966 0 0 0 0 0 0 0 0 0 0 B R SHIVA KUMAR,S/O B S RANGASWAMAIAH -K NO-990-BETRIC ROAD NEW TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564018 7373005715 AEH5642 ASSISTANT ENGINEER OM 1 4 BANGARPET SUB-DIVIVSION 273105 907 8 LT1 211 3 0 600 8 1 0 28 1 854 11.8800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111112022633 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,4 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564017 7371932000 BL10226 N LOKESH - - S/O LATE V NARAYANASWAMY 273105 600 8 LT1 211 1 0 1778 26 1 0 3 1 5646 48.2700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 110000909528 0 0 0 1 0 0 0 0 0 0 N LOKESH,- - S/O LATE V NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564016 7361932000 BL12602 R.SHANTHOSH KUMAR BPET - 273105 720 8 LT1 211 0.5000 0 1031 6 1 0 3 1 194 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 110000905555 0 0 0 1 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564129 7340442000 AEH2389 SWARNALATHA B S - - BANGARPET - 273105 160 8 LT1 211 3 0 14362 154 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 7340442392A 0 0 0 0 0 0 0 0 0 0 SWARNALATHA B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564212 7220442000 BL32 SRINIVAS MURTHY K V - - BANGARPET - 273105 131 8 LT1 211 0.1200 0 14604 91 1 0 3 1 7 0 0 0 3540 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110088154 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY K V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564215 7211169462 BL27689 ANWAR SAB 3 #5189 273105 0 8 LT1 211 1 0 6125 140 1 0 3 0.8800 1958 12.4100 0 0 1200 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52304255 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,3 #5189 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-04-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564220 7205283465 BL26646 HAMSA VENI CHAND LANE BANGARPET W/O LATE MUNISWAMY 273105 6545 8 LT1 211 1 0 5572 87 1 0 3 1 1619 12.4300 0 0 1690 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 111110325650 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,CHAND LANE BANGARPET W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564310 7071932000 BL1557 JAYACHANDRA REDDY M C - - BANGARPET - 273105 840 8 LT1 211 0.5000 0 19742 102 1 0 3 0 0 0 0 0 4450 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4450 (ignore if paid) 0 100000 100000073082A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564126 7030442000 AEH872 K N RAJASHEKAR - - VIJAYNAGAR 273105 0 8 LT1 211 4 0 20919 143 1 0 3 0 1974 9.4800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000077052 0 0 0 0 0 0 0 0 0 0 K N RAJASHEKAR,- - VIJAYNAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-11-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564014 6961932000 BL321 RAMASWAMY GOUNDER - - BANGARPET - 273105 0 8 LT1 211 1 0 9597 94 1 0 3 1 1533 11.9300 0 0 880 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000075899DD 0 0 0 1 0 0 0 0 0 0 RAMASWAMY GOUNDER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564171 6886979664 Najeedunnisa W/O SHABEER C Rahim Nagara Copunde 273105 0 8 LT1 211 1 0 7592 55 1 0 3 0 100 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 2023262319A 0 0 0 0 0 0 0 0 0 0 Najeedunnisa,W/O SHABEER C Rahim Nagara Copunde 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564029 6830932000 BL5323 SAJID UNNISA W/O SHABEER BANGARPET - 273105 0 8 LT1 211 0.0800 0 6842 48 1 0 3 1 663 5.5400 0 0 730 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000896656 0 0 0 1 0 0 0 0 0 0 SAJID UNNISA,W/O SHABEER BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564151 6818523139 BL27688 ANWAR SAB S/O NANNESAB #5189 273105 0 8 LT1 211 1 0 5206 82 1 0 3 0.8000 98 0 0 0 1652 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1652 (ignore if paid) 0 1000000 52304254 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O NANNESAB #5189 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564144 6782872186 BL29952 GULABJAN W/O AMEER SAB C RAHIM NAGAR 273105 542 8 LT1 211 1 0 2905 68 1 0 3 0.8700 0 1 0 0 510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52754319 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564289 6771932000 AEH1369 NANJUNDAIYA - - BANGARPET - 273105 70 8 LT1 211 3 0 22992 222 1 0 3 1 0 2.0600 0 0 2120 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 100000065944DD 0 0 0 1 0 0 0 0 0 0 NANJUNDAIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564052 6761932000 BL5367 LAXMINARASIMHA RAO - - BANGARPET - 273105 1060 8 LT1 211 0.2400 0 16942 151 1 0 3 1 2460 20.0800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 110000898814 0 0 0 1 0 0 0 0 0 0 LAXMINARASIMHA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564187 6710442000 BL9922 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 7586 52 1 0 3 0 0 1 0 0 890 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000079644R 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564327 6671932000 AEH2606 GANESH MODLIAR K - - S/O KRISHNASWAMY MODLIAR - 273105 190 8 LT1 211 3 0 44631 296 1 0 3 0 0 0 0 0 2220 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 6671932609A 0 0 0 0 0 0 0 0 0 0 GANESH MODLIAR K,- - S/O KRISHNASWAMY MODLIAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564074 6640932000 BL10092 DIL SAAD BEGUM - - C/O AKMAL SHARIFF - 273105 0 8 LT1 211 0.4800 0 13783 144 1 0 3 0 0 1.0800 0 0 1210 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 6640932364A 0 0 0 0 0 0 0 0 0 0 DIL SAAD BEGUM,- - C/O AKMAL SHARIFF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564009 6571932000 AEH3541 R.PRASANAKUMAR S/O RAMASWAMY NARAYANARAO ROAD 273105 280 8 LT1 211 2 0 27619 142 1 0 3 0 467 2.2000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000075695 0 0 0 0 0 0 0 0 0 0 R.PRASANAKUMAR,S/O RAMASWAMY NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564088 6540442000 AEH1326 LALITHAMMA M S - - W/O SRIRAMA GUPTHA - 273105 50 8 LT1 211 2.9800 0 14170 96 1 0 3 0 268 1.2700 0 0 420 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 100000 6540442310A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA M S,- - W/O SRIRAMA GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564244 6505170962 BL21973 Ifiakar Ahmed sheriff S/O MUSTAQ AHMED SHERIFF Coranation Road 273105 0 8 LT1 211 1 0 5633 6 1 0 28 1 -174 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 1915 0 14006602 0 9999 100004919558D 0 0 0 0 0 0 0 0 0 0 Ifiakar Ahmed sheriff,S/O MUSTAQ AHMED SHERIFF Coranation Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564059 6471932000 AEH944 B.N.RAJASHEKAR - - BANGARPET - 273105 370 8 LT1 211 2 0 12499 89 1 0 3 0 0 1 0 0 1480 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000078758A 0 0 0 0 0 0 0 0 0 0 B.N.RAJASHEKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564311 6371932000 AEH71 S.A.DRINIVAS SETTY - - BAZAR ROAD 273105 340 8 LT1 211 5 0 31943 221 1 0 3 0 0 5.6000 0 0 7030 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.7030 (ignore if paid) 0 999999 100000077789A 0 0 0 0 0 0 0 0 0 0 S.A.DRINIVAS SETTY,- - BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564165 6230442000 AEH2458 RADHA - - K.R.KRISHNAIAH - 273105 0 8 LT1 211 3 0 7661 0 1 0 28 0 -110 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 6230442280A 0 0 0 0 0 0 0 0 0 0 RADHA,- - K.R.KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564162 6219504121 AEH5916 G S SHRAVAN KUMAR S/O G S SRINIVASALU SETTY NARAYANA ROAD 273105 654654 8 LT1 211 5 0 11365 323 1 0 3 0.9700 3707 17.7200 0 0 1600 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 D410962 0 0 0 1 0 0 0 0 0 0 G S SHRAVAN KUMAR,S/O G S SRINIVASALU SETTY NARAYANA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 256.4200 0 2023-09-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564169 6208909000 BL18154 Gulab jan w/o Ameer Shaib C RAHIM NAGARA BANGARPET 273105 0 8 LT1 211 1 0 10133 35 1 0 3 1 7 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110027447 0 0 0 1 0 0 0 0 0 0 Gulab jan w/o Ameer Shaib,C RAHIM NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564321 6171932000 BL10797 RAVI.V (ELE)GANESHATEMPLE BESCOM 273105 610 8 LT1 211 1 0 5366 33 1 0 3 1 -20 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110181125 0 0 0 1 0 0 0 0 0 0 RAVI.V,(ELE)GANESHATEMPLE BESCOM 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564104 6140442000 BL10501 V.SCHANDRASHEKAR RAMACHANDRA RAO ROAD - 273105 290 8 LT1 211 1 0 7961 40 1 0 3 1 -21 0 0 0 670 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110519553 0 0 0 1 0 0 0 0 0 0 V.SCHANDRASHEKAR,RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564259 6104757626 AEH4932 G.SANTHOSH S/O K.GANESH MUDALIAR #338/1 NARAYANARAO 273105 0 8 LT1 211 3 0 12686 218 1 0 3 0.9700 2575 20.9000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 C248563 0 0 0 2 0 0 0 0 0 0 G.SANTHOSH,S/O K.GANESH MUDALIAR #338/1 NARAYANARAO 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564288 6071932000 BL1771 AMEER - - BANGARPET - 273105 880 8 LT1 211 0.1200 0 7859 0 1 0 28 0 -30 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 6071932548A 0 0 0 0 0 0 0 0 0 0 AMEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564148 6025909000 BL17964 DILSHAD BEGUM W/O AKMAL SHARIFE C RAHIM NAGAR BPET 273105 0 8 LT1 211 1 0 9586 132 1 0 3 1 704 3.3400 0 0 1350 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110510715 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O AKMAL SHARIFE,C RAHIM NAGAR BPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564153 6020442000 BL6880 PRESIDENT - - AKKANA BALAGA - 273105 444 8 LT1 211 0.7200 0 6459 95 1 0 3 0 0 1 0 0 560 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000076152A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - AKKANA BALAGA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564010 5961932000 BL1271 NANJUNDAIAH B S - - BANGARPET - 273105 730 8 LT1 211 0.1200 0 3268 23 1 0 3 0 319 3.8900 0 0 960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000072550A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564102 5920932000 BL13695 BASHA SAHEB B.PET - 273105 0 8 LT1 211 1 0 3551 46 1 0 3 1 3 7.4100 0 0 1200 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111640213 0 0 0 1 0 0 0 0 0 0 BASHA SAHEB,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564298 5861932000 BL481 RAMAMURTHY G BPT BANGARPET 273105 1020 8 LT1 211 1 0 18021 149 1 0 3 1 814 6.5000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 111110451304 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY G,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564329 5771932000 AEH1371 NAGARAJAN K M - - BANGARPET - 273105 5 8 LT1 211 3 0 12778 101 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110054187 0 0 0 1 0 0 0 0 0 0 NAGARAJAN K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564332 5761932000 BL770 MUNIBATHA H B - - BANGARPET - 273105 60 8 LT1 211 0.2800 0 16899 98 1 0 3 0 131 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 5761932517A 0 0 0 0 0 0 0 0 0 0 MUNIBATHA H B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564098 5710442000 BL9923 BASVASVARASWAMY - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 10470 90 1 0 3 0 0 2.2200 0 0 2080 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 5710442025A 0 0 0 0 0 0 0 0 0 0 BASVASVARASWAMY,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564247 5671932000 AEH2625 RANJANA KUMAR PAL - - S/O KUMARPAL - 273105 9710 8 LT1 211 3 0 27783 237 1 0 3 0 0 0 0 0 2070 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100000075106B 0 0 0 0 0 0 0 0 0 0 RANJANA KUMAR PAL,- - S/O KUMARPAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 231.5800 0 2023-09-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564201 5598384837 BL26649 HAMSA VENI 3 W/O LATE MUNISWAMY 273105 3215 8 LT1 211 1 0 990 4 1 0 3 1 31 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 111110321729 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,3 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564120 5530442000 BP741 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 460 8 LT1 211 3 0 3298 88 1 0 3 0 0 0 0 0 2200 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000067041 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564150 5407227675 AEH5641 ASSISTANT ENGINEER OM 1 5 BANGARPET SUB-DIVIVSION 273105 906 8 LT1 211 3 0 434 9 1 0 3 0.9700 13201 99.4400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 BC3044775 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,5 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564307 5374851363 BL26648 HAMSA VENI 2 W/O LATE MUNISWAMY 273105 3211 8 LT1 211 1 0 419 6 1 0 3 1 566 4.3500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 100006327074D 0 0 0 1 0 0 0 0 0 0 HAMSA VENI,2 W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564309 5371932000 AEH559 VIJI KUMAR - - S/O RAJAPPA.B 273105 320 8 LT1 211 3 0 15533 159 1 0 3 0 853 5.3100 0 0 5690 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.5690 (ignore if paid) 0 100000 100000068753F 0 0 0 0 0 0 0 0 0 0 VIJI KUMAR,- - S/O RAJAPPA.B 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564303 9920932000 BL13528 SRI.CHAND PASHA B.PET - 273105 0 8 LT3A 311 0.2400 0 15850 75 1 0 3 0 0 0 0 0 2560 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000074751 0 0 0 0 0 0 0 0 0 0 SRI.CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564315 9520442000 BL12162 JAYA KUMAR EKAMBARAM ROAD BANGARPET 273105 0 8 LT3A 311 0.2400 0 3618 28 1 0 3 0 566 2.7500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000075046 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,EKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564278 9442582158 BL28870 A JAYARAM S/O S APPAYA GOWDA -DHARMARAYA TEMPLE 273105 456 8 LT3A 311 0.5000 0 815 4 1 0 3 0.8700 224 1.1100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 52738725 0 0 0 0 0 0 0 0 0 0 A JAYARAM,S/O S APPAYA GOWDA -DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564271 9430442000 BL13514 CHIEFF OFFICER B.PET - 273105 490 8 LT3A 311 0.5000 0 1518 10 1 0 3 0 0 4.3400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000064448 0 0 0 0 0 0 0 0 0 0 CHIEFF OFFICER,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564090 9361932000 BL13306 PRESEDENT B.PET - 273105 1400 8 LT3A 311 0.2400 0 2348 14 1 0 3 0 347 1.6700 0 0 660 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000077276 0 0 0 0 0 0 0 0 0 0 PRESEDENT,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564084 9360229848 ASIF SHARIFF S/O RAHIM SHARIFF #1237/3 273105 140 8 LT3A 311 0.5000 0 549 5 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100004554621 0 0 0 0 0 0 0 0 0 0 ASIF SHARIFF,S/O RAHIM SHARIFF #1237/3 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564249 9120442000 BL644 PRAKASH CHANDH - - EKABRAM ROAD - 273105 0 8 LT3A 311 0.2400 0 4884 145 1 0 3 1 1488 7.0600 0 0 860 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100006899698 0 0 0 1 0 0 0 0 0 0 PRAKASH CHANDH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564266 8822054825 BC069 B N RAJASHEKAR 7 R H ROAD 273105 654654 8 LT3A 311 1 0 992 23 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 53239215 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,7 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564019 8589695146 BL27145 C.S.RAJESH S/O C K SRINIVAS SETTY A NO1/909/830 273105 0 8 LT3A 311 1 0 3869 1 1 0 28 1 0 1 0 0 350 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006717366 0 0 0 0 0 0 0 0 0 0 C.S.RAJESH,S/O C K SRINIVAS SETTY A NO1/909/830 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564045 8364974876 BC068 B N RAJASHEKAR 6 R H ROAD 273105 63654 8 LT3A 311 1 0 2081 32 1 0 3 0.9100 1239 6.0600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 52750430 0 0 0 2 0 0 0 0 0 0 B N RAJASHEKAR,6 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564046 8361932000 BL13307 PRESIDENT B.PET - 273105 1410 8 LT3A 311 0.2400 0 7100 37 1 0 3 0 0 1 0 0 1200 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000073276 0 0 0 0 0 0 0 0 0 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564181 8335249000 BL18867 Iftequar Ahmed shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2365 8 LT3A 311 0.5000 0 754 0 1 0 28 1 1649 14.4700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006836964 0 0 0 0 0 0 0 0 0 0 Iftequar Ahmed shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564177 8315249000 BL18865 Assrar Ahmed Shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2356 8 LT3A 311 0.5000 0 3704 35 1 0 3 1 0 0 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006836958 0 0 0 1 0 0 0 0 0 0 Assrar Ahmed Shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564075 8242366667 BL31561 B N RAJASHEKAR 6 R H ROAD 273105 0 8 LT3A 311 1 0 2213 63 1 0 3 0.7800 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 53043206 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,6 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564210 8120442000 BL4991 NARASIMAIAH SETTY - - S/O SURYANARAYANA - 273105 0 8 LT3A 311 4 0 18843 116 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 8120442069A 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH SETTY,- - S/O SURYANARAYANA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564302 7782333824 BL27602 SARASWATHI S W/O SUBRAMANY M R H ROAD 273105 564 8 LT3A 311 2 0 9852 288 1 0 3 1 0 10.2600 0 0 3320 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 52195452 0 0 0 1 0 0 0 0 0 0 SARASWATHI S,W/O SUBRAMANY M R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564180 7520442000 BL11380 R.V PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 1750 0 1 0 28 0 2429 21.5900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000078152D 0 0 0 0 0 0 0 0 0 0 R.V PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564002 7271932000 BL10028 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1300 8 LT3A 311 0.2000 0 1489 0 1 0 3 1 431 3.1500 0 0 450 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006826369 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564199 7120442000 BL4958 J.KAMALAMMA .. W/O JAYAKUMAR 273105 0 8 LT3A 311 0.1200 0 11132 29 1 0 3 0 0 10.4500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000071648 0 0 0 0 0 0 0 0 0 0 J.KAMALAMMA,.. W/O JAYAKUMAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564133 7020442000 BL6199 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 4473 27 1 0 3 0 -1 0 0 0 210 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000076329D 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564299 6969163997 BC067 B N RAJASHEKAR 3 R H ROAD 273105 65654 8 LT3A 311 2 0 6819 188 1 0 3 0.8300 2008 9.7000 0 0 360 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 9999 53043257 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,3 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564179 6885294091 BC066 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 654585 8 LT3A 311 3 0 20956 233 1 0 3 0.8500 7958 64.8900 0 0 14270 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.14270 (ignore if paid) 0 1000000 53239220 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564239 6775442000 BL7875 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.4000 0 4122 40 1 0 3 0 0 1 0 0 1000 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000078564 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564192 6695426081 President PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 2361 8 LT3A 311 1 0 18353 8 1 0 3 0 0 1 0 0 2760 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2760 (ignore if paid) 0 999999 100004554626 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564330 6661932000 BL9604 NAZIA BEGAUM - - W/O REHAMAN SHARIEF - 273105 1500 8 LT3A 311 0.2000 0 2325 7 1 0 3 0 0 2.6600 0 0 1200 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000074022A 0 0 0 0 0 0 0 0 0 0 NAZIA BEGAUM,- - W/O REHAMAN SHARIEF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564217 6610442000 BL14784 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 24184 226 1 0 3 0 4514 30.8400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000077335 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564213 6520442000 BL11381 R.V. PARAMESH S/O R.A.VENKATACHALAPATHY MADAIH ROAD 273105 0 8 LT3A 311 0.4800 0 5296 41 1 0 3 0 0 3.0900 0 0 500 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000078365D 0 0 0 0 0 0 0 0 0 0 R.V. PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564068 6361932000 BL12603 R.SHANTHOSH KUMAR BPET - 273105 1360 8 LT3A 311 0.5000 0 11173 65 1 0 3 0 0 0 0 0 1480 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000069941 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564208 6320442000 BL3066 SHASHI KUMAR R H - - MARKET ROAD - 273105 0 8 LT3A 311 0.1600 0 403 0 1 0 28 0 2520 46.5900 0 0 750 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000073858 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR R H,- - MARKET ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564285 6271932000 BL10029 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1310 8 LT3A 311 0.2000 0 337 2 1 0 3 1 1841 16.0900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006829312 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564011 6163249000 BL18787 Viqur Ahamed shariff S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 273105 1554 8 LT3A 311 1 0 1436 13 1 0 3 1 659 4.7200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006825943 0 0 0 1 0 0 0 0 0 0 Viqur Ahamed shariff,S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564096 5930442000 BL3069 M.B.SADASHIVAPPA - - S/O SIDDALINGAPPA - 273105 500 8 LT3A 311 0.2000 0 2394 4 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 5930442249A 0 0 0 0 0 0 0 0 0 0 M.B.SADASHIVAPPA,- - S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564242 5910442000 BL5592 S S I COMPUTER CENTER - - POST OFFICE ROAD - 273105 0 8 LT3A 311 0.2400 0 6748 0 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000070813D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564094 5720442000 BL3639 K N RAJASHEKAR - - s/o k n nanjundaiah setty,#4266/1 6th cross, vijaynagar 273105 0 8 LT3A 311 0.1600 0 5117 232 1 0 3 1 4451 32.0200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111113153294 0 0 0 1 0 0 0 0 0 0 K N RAJASHEKAR,- - s/o k n nanjundaiah setty,#4266/1 6th cross, vijaynagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564060 5640932000 BL10093 DILSHAD BEGUM - - C/O AKMAR SHARIS - 273105 0 8 LT3A 311 0.2000 0 1725 1 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 5640932363A 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - C/O AKMAR SHARIS - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564062 5626655473 BL31547 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 6525 8 LT3A 311 5 0 5524 164 1 0 3 0.8500 2712 13.2100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 100000 D610515 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564195 5615249000 BL18866 Assrar Ahmed Shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 1358 8 LT3A 311 0.5000 0 392 21 1 0 3 1 1496 11.4900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006828850 0 0 0 1 0 0 0 0 0 0 Assrar Ahmed Shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564197 5610442000 BL14785 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 25410 500 1 0 3 0 0 0 0 0 4360 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 100000078963 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564118 5520442000 BL11382 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 5 0 1 0 28 0 0 2.4100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000074990D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564031 5461932000 MSB2 K.R.VISHNU PRASAD CORONATION ROAD S/O RAMAIAH SETTY,SAMUDAY 273105 0 8 LT3A 311 12 0 61770 405 1 0 3 0 0 22.9000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 100000078357 0 0 0 0 0 0 0 0 0 0 K.R.VISHNU PRASAD,CORONATION ROAD S/O RAMAIAH SETTY,SAMUDAY 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564030 5438539329 BL32350 VENKATARAMAPPA S V 2 NARAYANARAO ROAD 273105 0 8 LT3A 311 1 0 10 2 1 0 28 1 215 1.0800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111116847492 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA S V,2 NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564152 5407794100 BC738 GANESH MUDALIAR K S/O LATE KRISHNA SWAMY R H S ROAD KH NO-317/1099/1222 273105 0 8 LT3A 311 1 0 51 0 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 1000000 111125803602 0 0 0 0 0 0 0 0 0 0 GANESH MUDALIAR K,S/O LATE KRISHNA SWAMY R H S ROAD KH NO-317/1099/1222 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564000 5361932000 BL12604 R.SHANTHOSH KUMAR BPET - 273105 1370 8 LT3A 311 0.5000 0 738 2 1 0 3 0 442 3.2000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000067883 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564301 5271932000 BL10475 K.T.RAMMURTHY CORNATION ROAD 273105 1330 8 LT3A 311 1 0 686 0 1 0 28 1 2460 21.9600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 -1131 0 14006602 0 999999 100006829374 0 0 0 0 0 0 0 0 0 0 K.T.RAMMURTHY,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564335 5163249000 BL18788 Viqur Ahamed shariff S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 273105 7944 8 LT3A 311 1 0 1116 0 1 0 28 1 432 3.1500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006828848 0 0 0 0 0 0 0 0 0 0 Viqur Ahamed shariff,S/O MUSTAQ AHAMED SHARIFF CORATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564109 5035518865 President, PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 250 8 LT3A 311 0.5000 0 3513 15 1 0 3 0 657 4.6900 0 0 830 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100004554625 0 0 0 0 0 0 0 0 0 0 President,,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564318 4961932000 BL1873 WALIULLA SHARIF - - BANGARPET - 273105 1450 8 LT3A 311 0.1600 0 2696 17 1 0 3 0 1095 8.5600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000068744A 0 0 0 0 0 0 0 0 0 0 WALIULLA SHARIF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564065 4910442000 BL5593 S S I COMPUTER CENTER - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 6136 47 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000076867D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564089 4720442000 BL10852 VENKATARATHNAMA C/O SATHYANARAYANA SHETTY R H ROAD - 273105 0 8 LT3A 311 0.5000 0 3499 32 1 0 3 0 560 2.7100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 4720442121A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMA,C/O SATHYANARAYANA SHETTY R H ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564314 4661932000 BL8512 GOWRAMA - - W/O RAMAPPA - 273105 1490 8 LT3A 311 0.2400 0 927 0 1 0 3 0 870 7.3100 0 0 1080 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 4661932507A 0 0 0 0 0 0 0 0 0 0 GOWRAMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564189 4610442000 BL14786 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 5 0 6024 1181 1 0 3 1 0 0 0 0 37400 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.37400 (ignore if paid) 0 100000 1E1257099283 0 0 0 1 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564082 4520442000 BL11383 R.V.PARAMESH S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 38523 186 1 0 3 0 -3 15.4500 0 0 8900 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.8900 (ignore if paid) 0 99999 100000076398D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/OR.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564226 4461932000 BP22 ACHAIAH SETTY B V TANK ROAD D.KESHAVAN 273105 1510 8 LT3A 311 15 0 89142 1549 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 D400595 0 0 0 7 0 0 0 0 0 0 ACHAIAH SETTY B V,TANK ROAD D.KESHAVAN 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564284 4439815200 BL31560 B N RAJASHEKAR 5 R H ROAD 273105 0 8 LT3A 311 1 0 3691 53 1 0 3 0.9400 1365 9.6100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 52750440 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,5 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564134 4420442000 BL12214 S.PRAMUDA KUMAR NO:275/2 B.PET - 273105 0 8 LT3A 311 0.2400 0 3015 40 1 0 3 0 0 0 0 0 860 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000077689 0 0 0 0 0 0 0 0 0 0 S.PRAMUDA KUMAR,NO:275/2 B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564294 4361932000 BL12605 R.SHANTHOSH KUMAR BPET - 273105 1380 8 LT3A 311 0.5000 0 142 9 1 0 3 0.5900 299 1.4500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 52685526 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 52685526 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564279 4303535467 BL19820 Habibshariff S/O LATE .REHAMAN SHARIFF #1115/1 273105 0 8 LT3A 311 0.5000 0 3945 0 1 0 28 0 4729 41.8900 0 0 690 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 999999 1022686536A 0 0 0 0 0 0 0 0 0 0 Habibshariff,S/O LATE .REHAMAN SHARIFF #1115/1 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564048 4220442000 BL2460 RUKMINYAMMA - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 1802 588 1 0 3 0.9800 7138 34.3600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 100000 U5193580 0 0 0 3 0 0 0 0 0 0 RUKMINYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564176 4171932000 BL1223 AMIR - - BANGARPET - 273105 1340 8 LT3A 311 0.1800 0 5224 79 1 0 3 0 993 4.7500 0 0 2960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 100000076546A 0 0 0 0 0 0 0 0 0 0 AMIR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564204 4067873313 BC064 B N RAJASHEKAR 4 R H ROAD 273105 46546 8 LT3A 311 2 0 4846 17 1 0 3 0.4400 11452 100.8700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 53239766 0 0 0 2 0 0 0 0 0 0 B N RAJASHEKAR,4 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564331 4058555851 BC063 B N RAJASHEKAR 2 R H ROAD 273105 9654654 8 LT3A 311 2 0 608 8 1 0 3 0.9700 514 2.5200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 52750427 0 0 0 0 0 0 0 0 0 0 B N RAJASHEKAR,2 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564051 3910442000 BL5594 S S I COMPUTER CENTER - - BANGARPET - 273105 0 8 LT3A 311 0.1600 0 2537 0 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000071606D 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564025 3720442000 BL10853 VENKATARATHANAMMA K SATHYANARAYANA SHETTY R H ROAD NEW TOWN 273105 0 8 LT3A 311 0.5000 0 790 1 1 0 3 0 228 1.1400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 3720442124A 0 0 0 0 0 0 0 0 0 0 VENKATARATHANAMMA,K SATHYANARAYANA SHETTY R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564023 3610442000 BL14787 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 8429 70 1 0 3 0 0 1.2500 0 0 880 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000069092 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564141 3561932000 BL13308 PRESIDENT B.PET - 273105 1420 8 LT3A 311 0.2400 0 2411 19 1 0 3 1 2913 24.9600 0 0 830 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006830582 0 0 0 1 0 0 0 0 0 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564334 3430442000 AEH1026 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 3 0 2688 6 1 0 3 1 689 10.4600 0 0 3340 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 100006902912 0 0 0 1 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564116 3420442000 BL12215 S.PRAMUDA KUMAR NO:275/2 B.PET - 273105 0 8 LT3A 311 0.2000 0 3923 16 1 0 3 0 1371 11.0200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000078621 0 0 0 0 0 0 0 0 0 0 S.PRAMUDA KUMAR,NO:275/2 B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564231 3371932000 B45 BESCOM OFFICE BANGARPET - 273105 30 8 LT3A 311 1 1 30629 137 1 0 3 1 22523 190.5200 0 0 6610 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.6610 (ignore if paid) 0 999999 100006832587 0 0 0 1 0 0 0 0 0 0 BESCOM OFFICE,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564232 3361932000 BL12606 R.SHANTHOSH KUMAR BPET - 273105 1390 8 LT3A 311 0.5000 0 20952 119 1 0 3 0 1426 6.8700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000067840 0 0 0 0 0 0 0 0 0 0 R.SHANTHOSH KUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564114 3320442000 BL1610 VENKATACHALAPATHI SHETTY R - - BANGARPET - 273105 0 8 LT3A 311 0.2400 0 2582 38 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006902918 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564323 3248996025 BC062 B N RAJASHEKAR 5 R H ROAD 273105 659565 8 LT3A 311 1 0 681 35 1 0 3 0.8100 0 1.4900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 53239213 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,5 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735105 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564254 3171932000 BL1691 MUSTHAFA SHARIF - - S/O HUSAIN SHARIF - 273105 1440 8 LT3A 311 0.1200 0 775 25 1 0 3 1 783 3.7900 0 0 650 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006830934 0 0 0 1 0 0 0 0 0 0 MUSTHAFA SHARIF,- - S/O HUSAIN SHARIF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564012 3135638330 President, PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 260 8 LT3A 311 0.5000 0 2600 30 1 0 3 0 485 7.2300 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 0 100000 100004554547 0 0 0 0 0 0 0 0 0 0 President,,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564257 3071932000 BL3034 GAURAMMA - - W/O RAMAPPA - 273105 1460 8 LT3A 311 0.2400 0 5281 10 1 0 3 0 1320 10.8900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000071467A 0 0 0 0 0 0 0 0 0 0 GAURAMMA,- - W/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564202 2988061468 BL31559 B N RAJASHEKAR 2 R H ROAD 273105 0 8 LT3A 311 1 0 2297 48 1 0 3 0.8900 1330 9.2000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 53043204 0 0 0 0 0 0 0 0 0 0 B N RAJASHEKAR,2 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564308 2730442000 BL8528 VENUGOPAL - - POST OFFICE ROAD - 273105 520 8 LT3A 311 4 0 82889 426 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 100000076211D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564044 2720442000 BL10854 VENKATARATHNAMMA K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 273105 0 8 LT3A 311 0.5000 0 6 0 1 0 3 0 1049 8.9500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 2720442123A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564241 2330442000 AEH1654 SATHYANARAYANA SETTY K - - BANGARPET - 273105 0 8 LT1 211 2.7800 0 17574 151 1 0 3 0 0 2.7600 0 0 2800 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 100000068327A 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564296 2320442000 BL229 G.S.RAMA IYER - - EKABRAM ROAD - 273105 0 8 LT1 211 0.4700 0 6801 1 1 0 3 0 2249 228.2600 0 0 450 2731 2025-10-08 0 0 0 2024-12-08 0 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000068124 0 0 0 0 0 0 0 0 0 0 G.S.RAMA IYER,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564186 2271932000 BL11074 M PARVATHI W/O JAYA CHANDRA REDDY #557 NARAYAN ROA ROAD 273105 640 8 LT1 211 0.4800 0 5964 6 1 0 3 0 -24 0 0 0 1040 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000077926A 0 0 0 0 0 0 0 0 0 0 M PARVATHI,W/O JAYA CHANDRA REDDY #557 NARAYAN ROA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564184 2241901254 BL28683 R MAHATAB S/O K RAHAMAN SAB -R H ROAD 273105 0 8 LT1 211 1 0 3132 88 1 0 3 0.8900 893 4.2000 0 0 590 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52291390 0 0 0 0 0 0 0 0 0 0 R MAHATAB,S/O K RAHAMAN SAB -R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564191 2240932000 BL11966 SAJEED UNNISSA C RAHEEM NAGAR BANGARPET 273105 0 8 LT1 211 0.5000 0 5350 48 1 0 3 0 383 2.8200 0 0 310 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000078138B 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 30 40 2024-06-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564178 2171932000 BL1431 IQBAL AHMED SHARIFF - - BANGARPET - 273105 830 8 LT1 211 1 0 3742 1 1 0 3 0 335 2.2400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 100000076444A 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564036 2123673573 VENKATARAMAPPA S V S/O VENKATAPPA NARAYANA RAO ROAD 273105 0 8 LT1 211 1 0 18 0 1 0 3 0.9900 145 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 53132160 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA S V,S/O VENKATAPPA NARAYANA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564038 2120448846 AEH5639 ASSISTANT ENGINEER OM 1 9 BANGARPET SUB-DIVIVSION 273105 903 8 LT1 211 3 0 884 44 1 0 3 1 -1702 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 52879391 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,9 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564317 2040442000 BL1241 DWARAKANATH M S - - BANGARPET - 273105 330 8 LT1 211 1 0 536 5 1 0 3 1 0 0 0 0 710 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111114377705 0 0 0 1 0 0 0 0 0 0 DWARAKANATH M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564319 2030442000 AEH99 K.MAHENDRA KUMAR - - EKABRAM ROAD - 273105 0 8 LT1 211 1 0 8199 0 1 0 28 0 962 12.6400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999 100000071381 0 0 0 0 0 0 0 0 0 0 K.MAHENDRA KUMAR,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564248 1973583883 BL26067 SANGEETHA JAIN W/O SREEKANTH.B VIJAY NAGAR BANGARPET 273105 0 8 LT1 211 3 0 4522 60 1 0 28 1 155 1.9900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110520653 0 0 0 0 0 0 0 0 0 0 SANGEETHA JAIN W/O SREEKANTH.B,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564072 1910442000 BL6732 K S SATYANARAYANA SHETTY - - S/O KRISHNAIAH SHETTY - 273105 0 8 LT1 211 1 0 73 0 1 0 3 0 18 0 0 0 440 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000073076A 0 0 0 0 0 0 0 0 0 0 K S SATYANARAYANA SHETTY,- - S/O KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564280 1861932000 BL506 B S GANAGDHARAIAH - - RAMACHANDRA RAO ROAD - 273105 1030 8 LT1 211 0.2000 0 941 0 1 0 3 0 -3 0 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 1861932523A 0 0 0 0 0 0 0 0 0 0 B S GANAGDHARAIAH,- - RAMACHANDRA RAO ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564069 1771932000 AEH1906 G SHASHI KALA - - BANGARPET - 273105 120 8 LT1 211 3 0 5366 89 1 0 3 1 0 0 0 0 2010 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 110000907902 0 0 0 1 0 0 0 0 0 0 G SHASHI KALA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564218 1761932000 BL8302 BHAGYAMMA - - C/O KRISHNAIAH - 273105 1180 8 LT1 211 0.4800 0 6870 46 1 0 3 0 -116 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 1761932513A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - C/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564214 1740932000 BL10371 JAINABHI - - W/O MEHABOOB KHAN - 273105 0 8 LT1 211 0.2400 0 1759 1 1 0 3 0 -6 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 1740932369A 0 0 0 0 0 0 0 0 0 0 JAINABHI,- - W/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564198 1661932000 BL8102 JAYAMMA - - W/O VENKATAPAP - 273105 1150 8 LT1 211 0.2400 0 3720 0 1 0 28 1 6604 53.0900 0 0 510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110409440 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O VENKATAPAP - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564256 1540932000 BL11637 ABDUL MALIK S/O IBRAHIMSAB 273105 0 8 LT1 211 1 0 1748 87 1 0 3 0.8200 0 1 0 0 2060 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 A6729917 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK,S/O IBRAHIMSAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564146 1461932000 BL13212 N.LOKESH B.PET - 273105 790 8 LT1 211 0.2400 0 2203 10 1 0 3 0 910 7.0700 0 0 680 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000066642 0 0 0 0 0 0 0 0 0 0 N.LOKESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564207 1440442000 AEH2369 VENKATESHAPPA B M - - BANGARPET - 273105 150 8 LT1 211 5 0 28269 161 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 1440442395AB 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564077 1361932000 BL12761 G.VENKATESHA BABU BPET S/O GOPALA RAO 273105 750 8 LT1 211 1 0 7061 2 1 0 3 0 -256 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000072042 0 0 0 0 0 0 0 0 0 0 G.VENKATESHA BABU,BPET S/O GOPALA RAO 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564224 1340442000 AEH2562 M S ASHOK KUMAR S/O SATHYANARAYANA M 1079,Ramachandra Rao road,Bangarapet 273105 190 8 LT1 211 3 0 15826 52 1 0 3 0 -49 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000066938A 0 0 0 0 0 0 0 0 0 0 M S ASHOK KUMAR,S/O SATHYANARAYANA M 1079,Ramachandra Rao road,Bangarapet 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564099 1271932000 BL363 ISMAIL KHAN BPT TIPPU NAGAR 273105 960 8 LT1 211 0.2200 0 6017 0 1 0 28 0 6247 49.7800 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000075837 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,BPT TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564246 1240932000 BL11967 SAJEED UNNISSA C RAHEEM NAGAR BANGARPET 273105 0 8 LT1 211 0.5000 0 6882 12 1 0 3 0 -12 0 0 0 310 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100000070442A 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,C RAHEEM NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564243 1240442000 AEH739 MADHAVA PRASAD M S BPT BANGARPET 273105 270 8 LT1 211 5 0 16728 0 1 0 3 0 8366 72.4200 0 0 2460 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100000075236 0 0 0 0 0 0 0 0 0 0 MADHAVA PRASAD M S,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564039 1171932000 BL11721 N LOKESH CHAND LINE , BANGARPET - 273105 690 8 LT1 211 0.6800 0 3544 20 1 0 3 1 5911 49.6900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 100000068439DD 0 0 0 1 0 0 0 0 0 0 N LOKESH,CHAND LINE , BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564110 1071932000 BL1696 JAYACHANDRA REDDY M C - - BANGARPET - 273105 860 8 LT1 211 0.1200 0 267 0 1 0 28 0 1174 13.5500 0 0 480 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000074107A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1.7900 12 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564262 1040442000 BL180 SIDDALINGAPPA B - - BANGARPET - 273105 340 8 LT1 211 1 0 10175 49 1 0 3 0 -102 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 1040442255A 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564313 1030442000 AEH3534 JAYA KUMAR EKAMBARAM ROAD BANGARPET 273105 0 8 LT1 211 2 0 18688 109 1 0 3 0 0 0 0 0 1040 2731 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2014-12-26 100000068061 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR,EKAMBARAM ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564139 0861932000 BL433 N NAGARAJA - - BANGARPET - 273105 1000 8 LT1 211 1 0 17575 92 1 0 3 0 50 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000075568 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564304 0820442000 BL11177 S S JAIN SANGH BAYAR HALL EKAMBARAM ROAD 273105 0 8 LT1 211 5 0 602 2 1 0 3 0 -839 0 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006602 0 999999 100000073744A 0 0 0 0 0 0 0 0 0 0 S S JAIN SANGH,BAYAR HALL EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-10-11 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564081 0771932000 AEH2104 BHAGAYAMMA - - W/O KRISHNAIAH - 273105 130 8 LT1 211 3 0 16753 80 1 0 3 0 -224 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 1000000 0771932617A 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,- - W/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564233 0740932000 BL10372 JAINABHI - - W/O MEHABOOB KHAN - 273105 0 8 LT1 211 0.2400 0 3286 13 1 0 3 0 1 0 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 0740932368A 0 0 0 0 0 0 0 0 0 0 JAINABHI,- - W/O MEHABOOB KHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564035 0682345872 AEH6207 K A CHANDRA KUMAR S/O ADINARAYANA SHETTY K C NARAYAN RO ROAD SY NO-330/1234/1111 273105 7458 8 LT1 211 10 0 554 134 1 0 3 1 0 18.6800 0 0 0 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 0 1000000 24554078 1 1 1 8 0 0 0 1 0 0 K A CHANDRA KUMAR,S/O ADINARAYANA SHETTY K C NARAYAN RO ROAD SY NO-330/1234/1111 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564154 0661932000 BL8053 N LOKESH - - NARAYANASWAMY - 273105 80 8 LT1 211 0.2400 0 8026 11 1 0 3 1 91 0 0 0 950 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110156980 0 0 0 1 0 0 0 0 0 0 N LOKESH,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564160 0540442000 AEH178 P.RAMACHANDRA RAO - - BANGARPET - 273105 90 8 LT1 211 4 0 42121 284 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000066949 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA RAO,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564127 0461932000 BL13213 N.LOKESH B.PET - 273105 800 8 LT1 211 0.2400 0 2188 21 1 0 3 0 962 10.6000 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000068538 0 0 0 0 0 0 0 0 0 0 N.LOKESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564015 0400762028 BL29420 GULABJAN 2 C RAHIM NAGAR 273105 0 8 LT1 211 1 0 4338 42 1 0 3 0.9800 216 1.5600 0 0 640 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 52774307 0 0 0 1 0 0 0 0 0 0 GULABJAN,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564117 0373089453 AEH5638 ASSISTANT ENGINEER OM 1 8 BANGARPET SUB-DIVIVSION 273105 902 8 LT1 211 3 0 388 6 1 0 28 1 10228 78.7800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111112022557 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,8 BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564122 0371932000 AEH420 MUNIBAI - - W/O MOHANLAL - 273105 310 8 LT1 211 2 0 9725 46 1 0 3 0 0 1.7500 0 0 860 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.860 (ignore if paid) 0 100000 0371932672A 0 0 0 0 0 0 0 0 0 0 MUNIBAI,- - W/O MOHANLAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564119 0361932000 BL12782 HABEEB SHAREEF S/O LATE REHMAN SHARIFF,DOOR NO-1115 NARAYANA RAO ROAD,NEW TOWN 273105 770 8 LT1 211 1 0 20672 185 1 0 3 0 1663 7.9300 0 0 3850 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100000068316 0 0 0 0 0 0 0 0 0 0 HABEEB SHAREEF,S/O LATE REHMAN SHARIFF,DOOR NO-1115 NARAYANA RAO ROAD,NEW TOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564264 0330932000 BL8319 B.S.MUSTHAK S/O LATEPACHASAB BUDIKOTA VILLAGE 273105 0 8 LT1 211 0.4400 0 12184 51 1 0 3 0 43 0 0 0 1530 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 0330932224A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O LATEPACHASAB BUDIKOTA VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564136 0239809488 BL32507 ANWAR SAB S/O NANNESAB C RAHIM NAGAR 273105 0 8 LT1 211 1 0 778 21 1 0 3 0.8500 6257 53.7000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 53233121 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O NANNESAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564137 0230442000 AEH2670 NARASIMHAIAH SETTY - - S/O SATHYANARAYA - 273105 0 8 LT1 211 4 0 27660 177 1 0 3 0 -321 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 99999 0230442175A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH SETTY,- - S/O SATHYANARAYA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564033 0071932000 BL1697 JAYACHANDRA REDDY M C - - BANGARPET - 273105 870 8 LT1 211 0.1800 0 691 1 1 0 3 0 41 0 0 0 510 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 100000 0071932542A 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA REDDY M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-11-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564155 0040932000 BL7556 SHAHNAZ BANU - - LATE AHMEDSAB - 273105 0 8 LT1 211 0.2400 0 9771 18 1 0 3 0 -132 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000073653A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU,- - LATE AHMEDSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564027 3710442000 BL15007 JAYAKUMAR EK ROAD - 273105 0 8 LT1 211 1 0 1768 0 1 0 3 0 145 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000065204 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,EK ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564286 3036701344 BL35786 MALLIKA P 2 MUNIYAMMA LAYOUT KH NO-3644 273105 0 8 LT1 211 1 0 1 0 1 0 28 1 957 8.5300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 0 1E6022291889 0 0 0 0 0 0 0 1 0 0 MALLIKA P,2 MUNIYAMMA LAYOUT KH NO-3644 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564203 2974909000 BL17963 DILSHAD BEGUM W/O AKMAL SHARIFE C RAHIM NAGAR BPET 273105 0 8 LT1 211 1 0 4919 117 1 0 3 1 0 1 0 0 1600 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000119027 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W/O AKMAL SHARIFE,C RAHIM NAGAR BPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564200 2961932000 BL412 NANJUNDAIAH B S - - BANGARPET - 273105 990 8 LT1 211 0.2200 0 19118 113 1 0 3 0 0 2.6500 0 0 2140 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100000065868A 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564143 2861932000 BL922 NANJUNDAPPA B K - - BANGARPET - 273105 1230 8 LT1 211 0.0800 0 1010 0 1 0 28 0 5232 42.6700 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 2861932524A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA B K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564028 2830932000 BL5448 B.S.MUSTHAK S/O PACHASAB B.S. BUDIKOTE VILLAGE 273105 0 8 LT1 211 0.3600 0 10394 148 1 0 3 0 2858 22.4800 0 0 3180 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 100000 2830932276A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O PACHASAB B.S. BUDIKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564147 2761932000 BL8301 BHAGYAMMA - - C/O KRISHNAIAH - 273105 1170 8 LT1 211 0.4800 0 4585 39 1 0 3 0 378 1.7900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 2761932514A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - C/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564042 2715994459 AEH5322 KANTHAMMA W/O VIJAYAKUMAR EKAMBARAM ROAD 273105 0 8 LT1 211 2 0 7208 160 1 0 3 0.7400 0 1.3200 0 0 300 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52743337 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O VIJAYAKUMAR EKAMBARAM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564041 2710442000 BP292 R.V.PARAMESH S/OR.V.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT1 211 0.7400 0 269 0 1 0 28 0 289 2.1100 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999 100000070487 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/OR.V.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564167 2671932000 AEH2895 V S NIRMALA - - V M SUBRAMANI GUPTHA - 273105 230 8 LT1 211 2 0 17336 117 1 0 3 1 -66 1.3400 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 2022-06-08 110000912395 0 0 0 1 0 0 0 0 0 0 V S NIRMALA,- - V M SUBRAMANI GUPTHA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564168 2661932000 BL8520 N LOAKESH S/O LATE V NARAYANASWAMY TANK ROAD - 273105 1190 8 LT1 211 0.4000 0 6164 41 1 0 3 1 523 4.5600 0 0 880 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100145254 0 0 0 1 0 0 0 0 0 0 N LOAKESH,S/O LATE V NARAYANASWAMY TANK ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564322 2640442000 AEH102 NANJUNDIAH B S - - BANGARPET - 273105 10 8 LT1 211 5 0 9255 0 1 0 28 0 31698 255.7600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000067499 0 0 0 0 0 0 0 0 0 0 NANJUNDIAH B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564170 2540442000 AEH1584 BASATHI M - - W/O MADANLAL - 273105 0 8 LT1 211 3 0 2027 0 1 0 28 1 19266 158.1800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110124899 0 0 0 0 0 0 0 0 0 0 BASATHI M,- - W/O MADANLAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564320 2530442000 BP477 N S MAHESH S/O LATE N S RAMACHANDRA SHETTY BANGARPET - 273105 430 8 LT1 211 0.1000 0 19929 189 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000069148 0 0 0 0 0 0 0 0 0 0 N S MAHESH,S/O LATE N S RAMACHANDRA SHETTY BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 120.9700 133 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564234 2430932000 BL8029 B.S.MUSTHAK S/O LATE PACHASAB BUDIKOTE VILLAGE 273105 0 8 LT1 211 0.3200 0 14851 38 1 0 3 0 -12 0 0 0 1180 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 2430932236A 0 0 0 0 0 0 0 0 0 0 B.S.MUSTHAK,S/O LATE PACHASAB BUDIKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564230 2430442000 AEH1027 R.V. PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT1 211 1 0 1125 20 1 0 3 1 -1 0 0 0 960 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110267438 0 0 0 1 0 0 0 0 0 0 R.V. PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564293 2420442000 BL7633 KANNAMMALL - - EKABRAM ROAD - 273105 0 8 LT1 211 0.2400 0 5729 40 1 0 3 1 272 1.7700 0 0 870 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110155441 0 0 0 1 0 0 0 0 0 0 KANNAMMALL,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564240 2333743665 NAGAMMA W/O R.GANGADRAPPA CHAND LINE 273105 0 8 LT1 211 1 0 193 0 1 0 3 1 147 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 37619737 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O R.GANGADRAPPA CHAND LINE 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564043 2610442000 BL14788 R.V.PARAMESH BPET - 273105 0 8 LT3A 311 1 0 335 0 1 0 3 0 2487 22.3700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000068699 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564161 2561932000 BL13309 PRESIDENT B.PET - 273105 1430 8 LT3A 311 0.2400 0 3150 2 1 0 3 0 -1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000078019 0 0 0 0 0 0 0 0 0 0 PRESIDENT,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564222 2461932000 BL12542 MANAGING DIRECTOR KOLAR BPET - 273105 1350 8 LT3A 311 0.5000 0 37272 394 1 0 3 0 0 0 0 0 1490 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000066664 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR KOLAR,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564223 2443898317 BL32351 VENKATARAMAPPA S V 3 NARAYANARAO ROAD 273105 0 8 LT3A 311 1 0 612 10 1 0 3 0.8900 307 1.4800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 53132158 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA S V,3 NARAYANARAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564083 2371932000 B46 BESCOM MIGADDR B46 273105 1290 8 LT3A 311 1 1 5925 52 1 0 3 1 10613 91.1700 0 0 2120 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006835521 0 0 0 1 0 0 0 0 0 0 BESCOM,MIGADDR B46 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564306 2140731658 BL28871 A JAYARAM 2 -DHARMARAYA TEMPLE 273105 451 8 LT3A 311 0.5000 0 701 10 1 0 3 0.5200 2150 18.5800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 52738726 0 0 0 0 0 0 0 0 0 0 A JAYARAM,2 -DHARMARAYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564282 1849981785 BL31556 B N RAJASHEKAR S/O B S NANJAPPA R H ROAD 273105 0 8 LT3A 311 1 0 1671 39 1 0 3 0.6800 609 2.9600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 53043203 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,S/O B S NANJAPPA R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564290 1720442000 BL11378 R.V.PARAMESH S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 273105 0 8 LT3A 311 0.4800 0 148 0 1 0 3 0 0 2.1500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000069057D 0 0 0 0 0 0 0 0 0 0 R.V.PARAMESH,S/O R.A.VENKATACHALAPATHY MADAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564261 1530442000 MSB14 B N RAJASHEKHAR BPT S/O B S NANJAPPA 273105 123 8 LT3A 311 24 0 33525 296 10 0 3 1 4798 103.9600 0 0 98570 2731 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14006602 ASD to be paid:Rs.98570 (ignore if paid) 0 1000000 100005866796 0 0 0 1 0 0 0 34067 1 0 B N RAJASHEKHAR,BPT S/O B S NANJAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564008 1406132887 PRESIDENT PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 273105 1260 8 LT3A 311 0.5000 0 4450 32 1 0 3 0 5547 47.3800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100004554623 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564312 1105249000 BL18868 Iftequar Ahmed shariff S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 273105 2896 8 LT3A 311 0.5000 0 915 28 1 0 3 1 0 1.8000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006835393 0 0 0 1 0 0 0 0 0 0 Iftequar Ahmed shariff,S/O MUSTAQ AHMED SHARIFF CORNATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564158 0961932000 BL4079 KRISHNAIAH.G - - BANGARPET - 273105 1470 8 LT3A 311 1 0 977 9 1 0 3 0 8896 73.0300 0 0 850 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 100000 0961932533A 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH.G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564157 0952890934 BL31558 B N RAJASHEKAR 4 R H ROAD 273105 0 8 LT3A 311 1 0 1514 33 1 0 3 0.8500 9309 83.1700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 9999999 53043202 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,4 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564022 0910442000 BL8208 S S I COMPUTER CENTER - - POST OFFICE ROAD - 273105 0 8 LT3A 311 2.8800 0 372 0 1 0 28 1 1295 9.6200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 100006887487 0 0 0 0 0 0 0 0 0 0 S S I COMPUTER CENTER,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564024 0889773360 BL28859 S R ANITHA RANI W/O C S RAKESH KUMAR -OLD POST OFFICE ROAD 273105 0 8 LT3A 311 1 0 821 34 1 0 3 1 542 2.6300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 111111205600 0 0 0 1 0 0 0 0 0 0 S R ANITHA RANI,W/O C S RAKESH KUMAR -OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564078 0761932000 BL8303 BHAGYAMMA - - W/O KRISHNAPPA - 273105 1480 8 LT3A 311 0.1600 0 1162 1 1 0 3 0 449 3.2600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 0761932512A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564235 0720442000 BL11379 R.A. VENKATACHALAPATHY 6/914 273105 0 8 LT3A 311 0.4800 0 44977 245 1 0 3 0 2838 0 0 0 8650 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.8650 (ignore if paid) 0 100000 100000069798D 0 0 0 0 0 0 0 0 0 0 R.A. VENKATACHALAPATHY,6/914 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564037 0687796244 BC065 B N RAJASHEKAR 8 R H ROAD 273105 54654 8 LT3A 311 1 0 2259 5 1 0 3 0.8500 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 53239219 0 0 0 1 0 0 0 0 0 0 B N RAJASHEKAR,8 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564196 0671932000 BL10030 VIJAYALAKSHMI - - W/O MURUGESH - 273105 1320 8 LT3A 311 0.2000 0 103 0 1 0 3 1 433 3.1700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999999 100006828799 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564316 0613251962 BL31557 B N RAJASHEKAR 3 R H ROAD 273105 0 8 LT3A 311 1 0 2128 20 1 0 3 0.2900 324 1.5600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 1000000 53043201 0 0 0 0 0 0 0 0 0 0 B N RAJASHEKAR,3 R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564067 0152991089 President PRESIDENT,SREE DHARMARAYASWAMY TEMPLE, CORNATION ROAD 273105 580 8 LT3A 311 0.5000 0 9661 72 1 0 3 0 10921 93.7600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100004554572 0 0 0 0 0 0 0 0 0 0 President,PRESIDENT,SREE DHARMARAYASWAMY TEMPLE, CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564211 9948079076 BL27690 ANWAR SAB 2 #5189 273105 0 8 LT1 211 1 0 7349 142 1 0 3 0.9200 641 3.0800 0 0 2210 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52304256 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,2 #5189 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564274 9930932000 BL7557 SHAHNAZ BANU BPT LATE AHMEDSAB 273105 0 8 LT1 211 0.2400 0 14644 123 1 0 3 0 -3 3.4000 0 0 2420 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 9930932293A 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BANU,BPT LATE AHMEDSAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564300 9920442000 AEH3409 P.SHANTHI 980 273105 0 8 LT1 211 5 0 39216 208 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000064710 0 0 0 0 0 0 0 0 0 0 P.SHANTHI,980 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564140 9771932000 AEH1072 H.L.VENKATARAM S/O H.L.LAKSHMINARAYANA RAO BANGARPET - 273105 40 8 LT1 211 2 0 8569 57 1 0 3 1 -3 0 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 2009-12-01 100000072638DD 0 0 0 1 0 0 0 0 0 0 H.L.VENKATARAM,S/O H.L.LAKSHMINARAYANA RAO BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564305 9720442000 BL10985 K RAHEMAN SAB R H ROAD R H ROAD 273105 0 8 LT1 211 1 1 14450 182 1 0 3 1 1895 9.0600 0 0 4870 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111111236454 0 0 0 1 0 0 0 0 0 0 K RAHEMAN SAB,R H ROAD R H ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564101 9661932000 BL8083 MARIYAPPA - - BANGARPET - 273105 1140 8 LT1 211 1 0 11972 0 1 0 28 0 2243 20.3500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 9661932511A 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564251 9630932000 BL7739 BABU - - S/O SABJAN - 273105 0 8 LT1 211 0.2400 0 9057 109 1 0 3 1 0 3.7800 0 0 2080 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110111915 0 0 0 1 0 0 0 0 0 0 BABU,- - S/O SABJAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564297 9610442000 AEH3676 VENKATARATHANAMMA BPET - 273105 0 8 LT1 211 2 0 3916 20 1 0 3 0 -25 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000074431 0 0 0 0 0 0 0 0 0 0 VENKATARATHANAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564149 9571932000 BL1249 KHASIM SHARIFF - - BANGARPET - 273105 710 8 LT1 211 0.6000 0 13899 0 1 0 28 0 69 0 0 0 960 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 100000 9571932605A 0 0 0 0 0 0 0 0 0 0 KHASIM SHARIFF,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564145 9540442000 AEH1171 DINESH S/O K.JAYANTHI LAL BANGARPET 273105 20 8 LT1 211 3 0 22655 137 1 0 3 0 495 2.3300 0 0 1980 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000068458 0 0 0 0 0 0 0 0 0 0 DINESH,S/O K.JAYANTHI LAL BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564131 9475909000 BL18054 D.LATHA W/O KRISHNAMURTHY CHAND LANE,BANGARPET 273105 12 8 LT1 211 1 0 7255 79 1 0 3 1 0 0 0 0 1010 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100149091 0 0 0 1 0 0 0 0 0 0 D.LATHA W/O KRISHNAMURTHY,CHAND LANE,BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564273 9440739592 BL19725 M.Jayakumar S/O MUNIYAPPA Ekabaram Road 273105 0 8 LT1 211 2 0 2102 33 1 0 3 0 125 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 6531028887A 0 0 0 0 0 0 0 0 0 0 M.Jayakumar,S/O MUNIYAPPA Ekabaram Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564272 9440442000 AEH1660 DWARAKANATH M N - - BANGARPET - 273105 80 8 LT1 211 3 0 7632 159 1 0 3 0.7800 0 0 0 0 4160 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4160 (ignore if paid) 0 1000000 52773708 0 0 0 1 0 0 0 0 0 0 DWARAKANATH M N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564245 9340442000 AEH2585 MADAVAPRASAD M S - - S/O SATHYANARAYANA M - 273105 210 8 LT1 211 3 0 22103 246 1 0 3 0 0 0 0 0 3460 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000078949A 0 0 0 0 0 0 0 0 0 0 MADAVAPRASAD M S,- - S/O SATHYANARAYANA M - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564113 9271932000 BL10026 VIJAYALAKSHMI - - W/O MURUGESH - 273105 560 8 LT1 211 0.4800 0 3327 2 1 0 3 1 -44 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 111110436183 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564115 9249788710 BL23656 M Ramana kumar S/O MUNISWAMY #4668,Ganagammana Palaya 273105 0 8 LT1 211 1 0 7117 99 1 0 3 0.7700 181 1 0 0 1090 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39594978 0 0 0 0 0 0 0 0 0 0 M Ramana kumar,S/O MUNISWAMY #4668,Ganagammana Palaya 0 0 0 0 0 0 0 0 2025-10-08 0 10000735543 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418564064 9171932000 BL1278 SMT DEVAMMA - - BANGARPET - 273105 760 8 LT1 211 0.1600 0 5647 100 1 0 3 0 114 1 0 0 3190 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 100000069996A 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564216 9140442000 AEH3363 CHANDRAPRAKASHSHETTY B S S/O SATHAYANARAYANASHETTY NO 1204 273105 240 8 LT1 211 7 0 31563 256 1 0 3 0 -9 2.1100 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 2009-12-01 100000074500 0 0 0 0 0 0 0 0 0 0 CHANDRAPRAKASHSHETTY B S,S/O SATHAYANARAYANASHETTY NO 1204 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564209 9130442000 AEH2789 PARAMMA - - W/O S.N.CHENARJAPPA - 273105 0 8 LT1 211 5 0 24892 144 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 100000079008A 0 0 0 0 0 0 0 0 0 0 PARAMMA,- - W/O S.N.CHENARJAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564005 8980134654 AEH5646 ASSISTANT ENGINEER OM 1 BESCOM POWER MEN QUARTERS BANGARPET SUB-DIVIVSION 273105 901 8 LT1 211 3 0 833 9 1 0 28 1 25604 201.8100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 999 111112022637 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER OM 1,BESCOM POWER MEN QUARTERS BANGARPET SUB-DIVIVSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564076 8961932000 BL231 NARAYANA - - BANGARPET - 273105 890 8 LT1 211 1 0 14209 128 1 0 3 1 424 1.2600 0 0 2830 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111110269928 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564227 8920442000 AEH3316 VENKATARATHNAMMA K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 1096 273105 0 8 LT1 211 5 0 6857 0 1 0 3 0 -836 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 100000 8920442148A 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,K SATHYA NARAYANA SHETTY R H ROAD NEW TOWN 1096 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564159 0030442000 AEH332 K.B.PRAKASH - - EKABRAM ROAD - 273105 0 8 LT1 211 2 0 7404 0 1 0 28 0 17812 137 0 0 220 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000064672 0 0 0 0 0 0 0 0 0 0 K.B.PRAKASH,- - EKABRAM ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564156 8630442000 BP179 MOHAN KUMAR B S - - R H ROAD - 273105 550 8 LT5 511 3 3 4045 23 1 0 3 0 0 2.8400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000066579 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR B S,- - R H ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564047 7561932000 BP1119 VISHNU PRASAD K R BPT 273105 1540 8 LT5 511 0 14 62111 116 1 0 3 0 0 34.3800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000074039 0 0 0 0 0 0 0 0 0 0 VISHNU PRASAD K R,BPT 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564086 6530442000 BP833 VENUGOPAL - - BAKERY - 273105 570 8 LT5 511 0 29 75821 348 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 9999999 100000076631 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - BAKERY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564295 5661932000 BP194 RAMAMURTHY T M - - CORONATION ROAD - 273105 1560 8 LT5 511 0 35 359128 1329 1 0 3 0 -1131 3.6000 0 0 47590 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 1131 0 14006602 ASD to be paid:Rs.47590 (ignore if paid) 0 9999999 100000064891 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY T M,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564108 5027016801 BNGP2480 NASIR PASHA S/O CHAND PASHA C RAHIM NAGAR 273105 6542 8 LT5 511 0 10 12949 384 1 0 3 1 0 0 0 0 4900 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006602 ASD to be paid:Rs.4900 (ignore if paid) 0 100000 111123669290 0 0 0 1 0 0 0 0 1 0 NASIR PASHA,S/O CHAND PASHA C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564057 1686432000 BP801 ANNAPURNA - - W/O RAMA MURTHY T M - 273105 205489 8 LT5 511 0 10 24166 110 1 0 3 0 -2 5.7100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006602 0 999999 100000068671 0 0 0 0 0 0 0 0 0 0 ANNAPURNA,- - W/O RAMA MURTHY T M - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564221 2471932000 B16 RAMANUJAM.P S/O PERUMAL MANDIRI BESCOM COLONY 273105 440 8 LT1 211 1 1 3436 0 1 0 28 1 6753 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 2001-02-02 111100150102 0 0 0 0 0 0 0 0 0 0 RAMANUJAM.P,S/O PERUMAL MANDIRI BESCOM COLONY 0 0 0 0 0 0 6 0 2025-09-08 2025-10-08 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564128 0471932000 B18 K RAMAKRISHNA MIGADDR B18 273105 460 8 LT1 211 1 0 2800 0 1 0 28 1 11 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006602 0 99999 2015-06-08 111100152732 0 0 0 0 0 0 0 0 0 0 K RAMAKRISHNA,MIGADDR B18 0 0 0 0 0 0 6 0 2025-09-08 2025-10-08 2025-10-08 0 10000732322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418564258 8842976050 TPS2432 K A CHANDRA KUMAR S/O ADINARAYANA SHETTY K C NARAYANA RAO ROAD 273105 1251 8 1LT7A 710 1 0 2527 77 1 0 3 0 93 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-23 0 0 0 0 0 14006602 0 9999999 111119584733 0 0 0 0 0 0 0 0 0 0 K A CHANDRA KUMAR,S/O ADINARAYANA SHETTY K C NARAYANA RAO ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0