1427670022 6052167860 BL25763 R.HARISH KUMAR S/O M.H.RAMAKRISHNAIAH 2679, GANDHI NAGAR BASAPPA LAYOUT 273105 0 11 LT1 211 1 0 7684 38 1 0 3 1 14 0 0 0 2350 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110218232 0 0 0 1 0 0 0 0 0 0 R.HARISH KUMAR S/O M.H.RAMAKRISHNAIAH,2679, GANDHI NAGAR BASAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670105 6002982802 BL33580 N MANJULA W/O T SHANKARAPPA GANDHI NAGAR 273105 24 11 LT1 211 2 0 1938 73 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111115412052 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O T SHANKARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669939 5982563985 BL35575 PRESIDENT MASJID E MILLIA DARGHA COMPOUND KH NO-449/3217/3/451/3217/C/452/3219 273105 0 11 LT1 211 2 0 1865 327 1 0 3 1 5404 27.1100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 100000 1B7836953424 1 1 1 0 0 0 0 0 0 0 PRESIDENT MASJID E MILLIA,DARGHA COMPOUND KH NO-449/3217/3/451/3217/C/452/3219 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669986 5967371189 BL19740 Sujatha.S W/O DAYANANDA.R 273105 0 11 LT1 211 2 0 7774 111 1 0 3 0 0 1.5400 0 0 1520 2731 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 2014-11-24 1546413711A 0 0 0 0 0 0 0 0 0 0 Sujatha.S,W/O DAYANANDA.R 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669989 5959242000 BL2535 SYED FAYAZUDDIN Domestic S/O SYED YUSOOF #2696 273105 8900 11 LT1 211 0.2000 0 18105 80 1 0 3 0 644 5.8300 0 0 800 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000077762D 0 0 0 0 0 0 0 0 0 0 SYED FAYAZUDDIN Domestic,S/O SYED YUSOOF #2696 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669953 5859242000 BL2614 RAMAKRISHNAIAH - - BANGARPET - 273105 9000 11 LT1 211 0.1200 0 6121 31 1 0 3 1 0 0 0 0 2180 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110192334 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670073 5769242000 AEH1864A T.V.MUNIRAJU - - 273105 700 11 LT1 211 3 0 8928 70 1 0 3 0 256 1.1900 0 0 1690 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000077117D 0 0 0 0 0 0 0 0 0 0 T.V.MUNIRAJU,- - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669997 5759242000 BL5253 SYED NAJMASULTANA - - BANGARPET - 273105 11100 11 LT1 211 0.2400 0 4912 33 1 0 28 0 89 1 0 0 1290 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000077195D 0 0 0 0 0 0 0 0 0 0 SYED NAJMASULTANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669950 5671683000 BL15708 MOHAMMED SUBHANULLA GANDHINAGAR 273105 450 11 LT1 211 1 0 408 19 1 0 3 0 -53 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999999 100004554695 0 0 0 0 0 0 0 0 0 0 MOHAMMED SUBHANULLA,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669985 5669242000 AEH2724 R GUNASHEKAR S/O RAJU GANDHINAGARA 273105 1600 11 LT1 211 3 0 20422 172 1 0 3 0 0 0 0 0 1070 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000078193D 0 0 0 0 0 0 0 0 0 0 R GUNASHEKAR,S/O RAJU GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669999 5659242000 BL6371 VENKATARAMAPPA - - S/O GOVINDAMMA - 273105 11800 11 LT1 211 0.1600 0 3247 0 1 0 28 0 0 0 0 0 810 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000076296A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O GOVINDAMMA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 18.3400 28 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669948 5569242000 AEH656 B S SRIDHAR - - GANDHI NAGAR - 273105 2300 11 LT1 211 3 0 14652 109 1 0 3 0 104 1.4700 0 0 960 2731 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 100000 2023-04-21 100000077010D 0 0 0 0 0 0 0 0 0 0 B S SRIDHAR,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669991 5559242000 BL9135 MOHD. KHADER PASHA - - MOHD. KHADER - 273105 16500 11 LT1 211 0.1600 0 3840 57 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000079305D 0 0 0 0 0 0 0 0 0 0 MOHD. KHADER PASHA,- - MOHD. KHADER - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670038 5519912585 BL28530 K MANJUNATHA S/O M KADIRAPPA -GANDHINAGAR 273105 541321 11 LT1 211 1 0 4173 62 1 0 3 1 1932 16.9300 0 0 992 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.992 (ignore if paid) 0 1000000 111111561694 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,S/O M KADIRAPPA -GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669944 5469242000 BL10389 SRINIVASAYA - - GANDHI NAGAR - 273105 3200 11 LT1 211 1 0 9965 55 1 0 3 1 76 0 0 0 810 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110113448 0 0 0 1 0 0 0 0 0 0 SRINIVASAYA,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669979 5459242000 BL9186 N MANJULA - - NAGAPPA, 259 - 273105 14300 11 LT1 211 1 0 20757 64 1 0 3 0 0 0 0 0 500 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000070979D 0 0 0 0 0 0 0 0 0 0 N MANJULA,- - NAGAPPA, 259 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670089 5369242000 BL10986 B RAMACHANDRA S/O BASAPPA GANDHINAGAR 273105 3600 11 LT1 211 0.6800 0 3036 27 1 0 3 0 267 2.5400 0 0 370 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000067886D 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA,S/O BASAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-09-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669947 5359242000 BP478 MAJLISE MILLIYA DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 273105 15300 11 LT1 211 3 0 42402 181 1 0 3 0 0 2.8700 0 0 8140 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.8140 (ignore if paid) 0 9999999 100000066571 0 0 0 0 0 0 0 0 0 0 MAJLISE MILLIYA,DARGHA HAZRATH SHAMSUDDINAULIA TRUST BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669934 5269242000 BL12351 HASEENA TAJ BPET - 273105 5600 11 LT1 211 1 0 5040 100 1 0 3 0 1774 12.5600 0 0 1110 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000069127 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670083 5069242000 BL1708 FAKRUDDIN - - BANGARPET - 273105 8000 11 LT1 211 0.1400 0 14683 108 1 0 3 0 188 1.8200 0 0 4040 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.4040 (ignore if paid) 0 100000 100000074605D 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-11-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670011 5039604769 BL23671 S K Iliyas 2 #2754/1 Tippu Nagara 273105 0 11 LT1 211 1 0 1050 0 1 0 28 1 291 2.2200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 111111221431 0 0 0 0 0 0 0 0 0 0 S K Iliyas,2 #2754/1 Tippu Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669960 4959242000 BL2925 MUNIAPPA - - BANGARPET - 273105 9300 11 LT1 211 0.1200 0 18728 280 1 0 3 1 9618 76.3000 0 0 4820 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111110500544 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669963 4859242000 BL2615 K.V GOWRAMMA - -W / O G . PAPANNA GANDHINAGAR BANGARPET - 273105 9100 11 LT1 211 0.2000 0 8580 66 1 0 3 1 0 1.5400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111124640812 0 0 0 1 0 0 0 0 0 0 K.V GOWRAMMA,- -W / O G . PAPANNA GANDHINAGAR BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669942 4769242000 AEH1710 GURAPPA M - - S/O LATE MUNIVENKATAPPA - 273105 500 11 LT1 211 3 0 32323 256 1 0 3 0 0 6.4100 0 0 7310 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.7310 (ignore if paid) 0 100000 100000078511D 0 0 0 0 0 0 0 0 0 0 GURAPPA M,- - S/O LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669959 4759242000 BL5254 SHAHEDANAJMASULTANA - - BANGARPET - 273105 11200 11 LT1 211 0.2400 0 5823 40 1 0 3 0 3004 26.4600 0 0 1010 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000079518D 0 0 0 0 0 0 0 0 0 0 SHAHEDANAJMASULTANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670074 4669242000 AEH2755 ADI NARAYANA - - S/O MUNI VENKATAPPA - 273105 1700 11 LT1 211 0 1 2296 16 1 0 3 0 786 6.5400 0 0 640 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000064947D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669935 4659242000 BL8157 D MANOHAR BPT S/O DORAI KANNA 273105 12600 11 LT1 211 0.2400 0 18625 120 1 0 3 0 0 1 0 0 710 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000067447D 0 0 0 0 0 0 0 0 0 0 D MANOHAR,BPT S/O DORAI KANNA 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669992 4559242000 BL9136 MOHD. KHADER PASHA - - MOHD. KHADER - 273105 14100 11 LT1 211 0.4800 0 8760 63 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000069427D 0 0 0 0 0 0 0 0 0 0 MOHD. KHADER PASHA,- - MOHD. KHADER - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669943 4469242000 BL10054 AJEEMA BI - - W/O YOSUF KHAN - 273105 2600 11 LT1 211 0.2400 0 9220 0 1 0 3 0 4811 1152.4300 0 0 0 2731 2025-11-11 0 0 0 2023-07-11 0 0 0 0 0 14006602 0 9999 100000074981D 0 0 0 0 0 0 0 0 0 0 AJEEMA BI,- - W/O YOSUF KHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 -62 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669946 4464497020 BL23670 S K Iliyas S/O SYED KALEEM #2754/1 Tippu Nagara 273105 0 11 LT1 211 1 0 2197 4 1 0 3 1 1293 11.6800 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 111110495254 0 0 0 1 0 0 0 0 0 0 S K Iliyas,S/O SYED KALEEM #2754/1 Tippu Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669965 4459242000 BL9166 MUSTAK ALI BAIG - - KARIM BAIG - 273105 14200 11 LT1 211 0.4800 0 2024 10 1 0 3 0 -14 0 0 0 230 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000077714D 0 0 0 0 0 0 0 0 0 0 MUSTAK ALI BAIG,- - KARIM BAIG - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669967 4454442000 BL4898 MUNISWAMY GOWDA N - - BANGARPET - 273105 0 11 LT1 211 0.2400 0 2704 14 1 0 3 1 0 0 0 0 790 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111280788 0 0 0 1 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-04-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670080 4369242000 BL11514 V.JAYARAM MIGADDR BL11514 273105 4400 11 LT1 211 1 0 12781 140 1 0 3 1 0 0 0 0 4310 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110352383 0 0 0 1 0 0 0 0 0 0 V.JAYARAM,MIGADDR BL11514 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670075 4269242000 BL11136 SHAHENA BEGUM LATE AFSER KHAN BANGARPET 273105 4000 11 LT1 211 1 0 12467 187 1 0 3 0 0 0 0 0 2140 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 100000074721D 0 0 0 0 0 0 0 0 0 0 SHAHENA BEGUM,LATE AFSER KHAN BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 163.5000 184 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670088 4186299199 BL33072 T V MUNIRAJU 2 GANDHI NAGAR 273105 4654 11 LT1 211 1 0 537 7 1 0 3 1 -30 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 111119587228 0 0 0 0 0 0 0 0 0 0 T V MUNIRAJU,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427670102 3783688992 BL20602 Shamaraju S/O B N VENKATASWAMY Gandhi Nagar 273105 98627 11 LT1 211 2 0 24331 192 1 0 3 1 0 0 0 0 4180 2731 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 2015-04-17 111110347047 0 0 0 1 0 0 0 0 0 0 Shamaraju,S/O B N VENKATASWAMY Gandhi Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670106 3769242000 AEH182 MUNIYAMMA - - W/O SARDAR MUNISWAMY - 273105 600 11 LT1 211 3 0 29922 0 1 0 28 1 -1294 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 111110024839 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O SARDAR MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669951 3759242000 BL6054 SALMA TAJ W/O AKBER PASHA GANDHI NAGAR 273105 11500 11 LT1 211 0.1800 0 15295 99 1 0 3 0 1 0 0 0 3160 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3160 (ignore if paid) 0 100000 100000079509D 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,W/O AKBER PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669931 3682880674 SRTPVBL19709 Sujatha.S W/O DAYANANDA.R Gandhi Nagar 273105 0 11 LT1 211 4 0 496 301 1 0 3 0.9200 0 21.6700 0 0 1550 2731 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 2014-11-24 JA97507 0 0 0 3 0 0 0 0 0 0 Sujatha.S,W/O DAYANANDA.R Gandhi Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-08-19 2025-10-11 2025-11-11 0 1 1189 0 1 19883 BC1416983 4 0 2.9300 1 0 0 0 0 0 1427670069 3669242000 AEH3080 D VANDANA - - W/O S S NAGESH - 273105 2000 11 LT1 211 2 0 15109 44 1 0 3 0 -76 0 0 0 3430 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 100000067302R 0 0 0 0 0 0 0 0 0 0 D VANDANA,- - W/O S S NAGESH - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 147.3600 162 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669932 3659242000 BL7878A BABU - - BANGARPET - 273105 12400 11 LT1 211 0.2400 0 7996 83 1 0 3 0 72 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000077039D 0 0 0 0 0 0 0 0 0 0 BABU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670079 3569242000 BL1575 ASST ENGINEER - - MYSORE HOUSING BOARD - 273105 7200 11 LT1 211 0.2000 0 8905 57 1 0 3 0 2564 46.3000 147.9900 0 0 2731 2025-11-11 0 0 0 2025-08-11 0 0 0 0 0 14006602 0 100000 100000069474D 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,- - MYSORE HOUSING BOARD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-19 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670077 3559242000 BL8034 KRISHNA RAJU V - - S/O VENKATA RAJU - 273105 12500 11 LT1 211 0.4800 0 12151 63 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000072975D 0 0 0 0 0 0 0 0 0 0 KRISHNA RAJU V,- - S/O VENKATA RAJU - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669938 3545591367 R VENKATAPPA 2 -GANDHI NAGAR 273105 8564 11 LT1 211 1 0 3575 52 1 0 3 1 145 2.0600 0 0 520 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111695652 0 0 0 0 0 0 0 0 0 0 R VENKATAPPA,2 -GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427670104 3459242000 BL928 GEETHA.K W/O LATE K.PRABHAKAR GANDHI NAGAR BANGARPET 273105 14700 11 LT1 211 0.1800 0 8146 168 1 0 3 0 24 9.7500 0 0 370 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000073975D 0 0 0 0 0 0 0 0 0 0 GEETHA.K,W/O LATE K.PRABHAKAR GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670059 3391884942 BL20942 Zareena Begum W/O MOHAMMED IBRAHIM Gandhi Nagara 273105 90032158 11 LT1 211 1 0 4608 30 1 0 3 1 13 0 0 0 1450 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 111113153290 0 0 0 1 0 0 0 0 0 0 Zareena Begum,W/O MOHAMMED IBRAHIM Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670098 3369242000 BL11515 V.JAYARAM MIGADDR BL11515 273105 4500 11 LT1 211 1 0 17606 13 1 0 3 1 -22 0 0 0 210 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111178470 0 0 0 1 0 0 0 0 0 0 V.JAYARAM,MIGADDR BL11515 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670096 3368619000 BL18098 VENKATACHALAPATHY B K S/O KRISHNAPPA #293/3069 273105 0 11 LT1 211 1 0 4338 55 1 0 3 1 -1 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 111110027533 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY B K,S/O KRISHNAPPA #293/3069 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 38421418 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670094 3359242000 BP691 VANDANA D - - BANGARPET - 273105 8563 11 LT1 211 0.7500 0 2294 18 1 0 3 1 0 0 0 0 840 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111218750 0 0 0 1 0 0 0 0 0 0 VANDANA D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670092 3269242000 BL12122 M H SEETHA RAMAIAH GANDHI NAGAR BANGARPET 273105 5400 11 LT1 211 1 0 27345 196 1 0 3 0 346 2.4500 0 0 4190 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 100000065482 0 0 0 0 0 0 0 0 0 0 M H SEETHA RAMAIAH,GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670072 3169242000 BL11991 NOORJAHAN GANDHI NAGAR - 273105 5200 11 LT1 211 1 0 15099 156 1 0 3 0 1929 13.6900 0 0 3690 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3690 (ignore if paid) 0 100000 100000068127D 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670060 3069242000 BL1515 MOHAMMAD TAHER - - BANGARPET - 273105 6000 11 LT1 211 0.7200 0 6076 25 1 0 3 0 740 9.3100 0 0 1240 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000066228D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD TAHER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670084 2959242000 BL2436 SABULAL SAB - - S/O SAYED HUSAIN - 273105 8700 11 LT1 211 0.1200 0 10884 99 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000073019D 0 0 0 0 0 0 0 0 0 0 SABULAL SAB,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670087 2859242000 BL4696 VENKATESH G - - BANGARPET - 273105 10600 11 LT1 211 0.1200 0 2281 0 1 0 28 1 1104 0 0 0 630 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111110107489 0 0 0 0 0 0 0 0 0 0 VENKATESH G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669984 2836745526 BL30411 MUNILAKSHMAMMA W/O KADIRAPPA GANDHI NAGAR 273105 653 11 LT1 211 1 0 5163 86 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111112388834 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O KADIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670048 2769242000 AEH2190 SHAHENA BEGUM LATE AFSER KHAN BANGARPET 273105 900 11 LT1 211 1 0 7814 165 1 0 3 0 -24 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999 100000077955D 0 0 0 0 0 0 0 0 0 0 SHAHENA BEGUM,LATE AFSER KHAN BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 153.2000 171 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670097 2759242000 BL2501 LALITHA BAI BPT 273105 8800 11 LT1 211 0.1200 0 9205 129 1 0 3 0 191 5.7000 0 0 810 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000067802D 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670101 2748337816 BL33071 T V MUNIRAJU 3 GANDHI NAGAR 273105 6544 11 LT1 211 1 0 1616 115 1 0 3 1 1591 13.6200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111119587227 0 0 0 1 0 0 0 0 0 0 T V MUNIRAJU,3 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427670054 2669242000 AEH2996 JAFRULLA - - - 273105 1800 11 LT1 211 3 0 6914 68 1 0 3 0 0 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000077187D 0 0 0 0 0 0 0 0 0 0 JAFRULLA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670090 2659242000 BL8652 R GUNASHEKARAN S/O RAAJU GANDHINAGARA 273105 13500 11 LT1 211 0.4800 0 5490 20 1 0 3 0 -24 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000069263D 0 0 0 0 0 0 0 0 0 0 R GUNASHEKARAN,S/O RAAJU GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669949 2625740166 BL33070 T V MUNIRAJU S/O VENKATESHAPPA B GANDHI NAGAR 273105 65465454 11 LT1 211 1 0 1455 42 1 0 3 1 -38 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111119587226 0 0 0 1 0 0 0 0 0 0 T V MUNIRAJU,S/O VENKATESHAPPA B GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427669969 2624140746 BL29603 SYED FAYAZUDDIN S/O SYED YOUSSUF GANDI NAGAR 273105 65412 11 LT1 211 1 0 5952 110 1 0 3 1 184 2.6600 0 0 300 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111950763 0 0 0 1 0 0 0 0 0 0 SYED FAYAZUDDIN,S/O SYED YOUSSUF GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670018 2604429366 R Nagendra prasad S/O RANGASWAMY Gandhi Nagara 273105 2316 11 LT1 211 2 0 7542 101 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 111110378306 0 0 0 1 0 0 0 0 0 0 R Nagendra prasad,S/O RANGASWAMY Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670081 2569242000 BL1576 ASST ENGINEER - - MYSORE HOUSING BOARD - 273105 7300 11 LT1 211 0.2000 0 14911 0 1 0 28 0 2367 32.7200 0 0 210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000072966D 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,- - MYSORE HOUSING BOARD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670082 2559242000 BL8568 ADI NARAYANAPPA - - S/O MUNIVENKATAPPA - 273105 13200 11 LT1 211 1 0 16633 217 1 0 3 0 4308 38.2600 0 0 3920 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 100000075931D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670050 2469242000 BL10684 MANJULA N MIGADDR BL10684 273105 3400 11 LT1 211 1 0 7112 73 1 0 3 0 0 0 0 0 20 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.20 (ignore if paid) 0 9999 100000067257D 0 0 0 0 0 0 0 0 0 0 MANJULA N,MIGADDR BL10684 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670093 2459242000 BL9101 SYED CHANDH PASHA - - S/O SYED YOUSUF - 273105 13900 11 LT1 211 0.4000 0 5820 0 1 0 28 0 0 0 0 0 250 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000074973D 0 0 0 0 0 0 0 0 0 0 SYED CHANDH PASHA,- - S/O SYED YOUSUF - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670045 2369242000 BL11244 HEAD MASTER MIGADDR BL11244 273105 4200 11 LT1 211 0.2400 0 469 4 1 0 28 0 -44 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999999 100000072764 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR BL11244 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670071 2359242000 BL13520 SRI.SYED CHAND PASHA B.PET - 273105 5700 11 LT1 211 1 0 7589 0 1 0 28 0 145 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999999 100000068713 0 0 0 0 0 0 0 0 0 0 SRI.SYED CHAND PASHA,B.PET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670076 2348305258 BL33342 K V PADMAVATHI W/O M MUNIYAPPA GANDHI NAGAR 273105 65465 11 LT1 211 1 0 1641 63 1 0 3 1 -4789 0 0 0 420 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111120396416 0 0 0 1 0 0 0 0 0 0 K V PADMAVATHI,W/O M MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670078 2269242000 BL11921 RANGANATH GANDHI NAGAR - 273105 5000 11 LT1 211 1 0 9432 41 1 0 3 0 -5 0 0 0 910 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000076032D 0 0 0 0 0 0 0 0 0 0 RANGANATH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670046 2169242000 BL11992 NOORJAHAN GANDHI NAGAR - 273105 5300 11 LT1 211 1 0 26082 207 1 0 3 0 10380 90.2000 0 0 3380 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 100000076443D 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670047 2069242000 BL3129 MUNISWAMY GOWDA N - - BANGARPET - 273105 9601 11 LT1 211 0.1200 0 2915 7 1 0 28 0 6529 59.6400 0 0 1240 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100000069394D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670061 1959242000 BL3247 T.V.MUNIRAJU - - 273105 9900 11 LT1 211 0.2400 0 12808 88 1 0 3 0 0 1 0 0 1440 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100000073671D 0 0 0 0 0 0 0 0 0 0 T.V.MUNIRAJU,- - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670070 1937895271 BL33932 SYED LLIYAS S/O SYED KALEEM TIPPU NAGAR 273105 956 11 LT1 211 1 0 2093 98 1 0 3 1 680 5.4800 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999999 111122383381 0 0 0 1 0 0 0 0 0 0 SYED LLIYAS,S/O SYED KALEEM TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670056 1769242000 AEH2340 RAMACHANDRAN B - - S/O BASAVAIAH - 273105 1300 11 LT1 211 3 0 10772 138 1 0 3 0 2308 33.2400 0 0 370 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000079621D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN B,- - S/O BASAVAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670057 1759242000 BL6748 N MANJULA - - S/O MUNIVENKATAPPA - 273105 11900 11 LT1 211 1 0 1642 83 1 0 3 1 0 0 0 0 240 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111123088698 0 0 0 1 0 0 0 0 0 0 N MANJULA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427670042 1669242000 BL10281 V LAKSHMI BPT W/O SEETHA RAMAIAH 273105 3000 11 LT1 211 0.4800 0 8219 24 1 0 3 0 5084 45.7500 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000068531D 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,BPT W/O SEETHA RAMAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670068 1659242000 BL8653 R GUNASHEKARAN S/O RAJOO GANDHINAGAR 273105 13600 11 LT1 211 0.4800 0 8033 70 1 0 3 0 0 0 0 0 670 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000068529D 0 0 0 0 0 0 0 0 0 0 R GUNASHEKARAN,S/O RAJOO GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670043 1569242000 BL1577 ASST ENGINEER - - MYSORE HOUSING BOARD - 273105 7400 11 LT1 211 0.2000 0 15569 0 1 0 28 0 105 0 0 0 2580 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 100000075474D 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,- - MYSORE HOUSING BOARD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670058 1559242000 BL8569 ADI NARAYANAPPA - - S/O MUNIVENKATAPPA - 273105 13300 11 LT1 211 1 0 16674 89 1 0 3 0 2 0 0 0 2860 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000077463D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670000 1497964332 BL19734 Sujatha.S W/O DAYANANDA.R Gandhi nagar 273105 0 11 LT1 211 1 0 3063 31 1 0 3 0 0 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 999999 0651625878A 0 0 0 0 0 0 0 0 0 0 Sujatha.S,W/O DAYANANDA.R Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670062 1469242000 BL10158 MOHAMMAD TAHER - - S/O M D IBRAHIM SAHEB - 273105 2900 11 LT1 211 1 0 10609 112 1 0 3 0 3686 31.4500 0 0 1010 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000074625 0 0 0 0 0 0 0 0 0 0 MOHAMMAD TAHER,- - S/O M D IBRAHIM SAHEB - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669971 1400922000 BL9460 SYEDKALEEM - - SYED PASHA - 273105 582 11 LT1 211 0.4800 0 10697 58 1 0 3 0 164 2.3400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000069324A 0 0 0 0 0 0 0 0 0 0 SYEDKALEEM,- - SYED PASHA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670017 1369242000 BL4780 LALITHA BAI BPT S/O RAGHU RAM SINGH 273105 10700 11 LT1 211 0.1200 0 3610 185 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000067777D 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,BPT S/O RAGHU RAM SINGH 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670053 1359242000 BL15183 SHAHEENA BEGUM GANDHINAGAR - 273105 6100 11 LT1 211 1 0 6249 13 1 0 3 0 -20 0 0 0 330 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000072698 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 73.5000 89 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670028 1269242000 BL11536 HEAD MASTER MIGADDR BL11536 MASJID-E-SHAMS 273105 4600 11 LT1 211 0.2400 0 1154 9 1 0 28 0 2222 31.4600 0 0 220 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000076029 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MIGADDR BL11536 MASJID-E-SHAMS 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670063 1152379338 BL28573 R VENKATAPPA S/O CHIKKA RAMAIAH -GANDHI NAGAR 273105 312321 11 LT1 211 1 0 2843 35 1 0 3 1 -51 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 111111695527 0 0 0 1 0 0 0 0 0 0 R VENKATAPPA,S/O CHIKKA RAMAIAH -GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 52690095 1 0 0 0 0 0 45.7500 56 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1427670010 1069242000 BL3311 VENKATARAMAIAH M - - BANGARPET - 273105 10200 11 LT1 211 0.1200 0 21494 161 1 0 3 1 0 0 0 0 3780 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111110189069 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670015 0769242000 AEH2205 KHADER PASHA M D - - BANGARPET - 273105 1000 11 LT1 211 3 0 18656 187 1 0 3 0 0 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 99999 100000071409D 0 0 0 0 0 0 0 0 0 0 KHADER PASHA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670013 0759242000 BL6908 PYAREJAN - - BANGARPET - 273105 12100 11 LT1 211 0.2400 0 1217 21 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000066627D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670012 0669242000 BL10282 V LAKSHMI BPT W/O SEETHA RAMAIAH 273105 3100 11 LT1 211 0.4800 0 16973 72 1 0 3 0 712 10.0100 0 0 2520 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2520 (ignore if paid) 0 100000 100000068031D 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,BPT W/O SEETHA RAMAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670065 0659242000 BL8278 PYARIJAN - - SANTHEPET - 273105 12900 11 LT1 211 0.4000 0 7729 180 1 0 3 0 3722 31.1800 0 0 220 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000079321D 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - SANTHEPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670030 0569242000 BL1578 ASST ENGINEER BPT MYSORE HOUSING BOARD 273105 7500 11 LT1 211 0.2000 0 9425 0 1 0 28 0 5157 47.8100 0 0 1260 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000076837D 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,BPT MYSORE HOUSING BOARD 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670029 0559242000 BL8570 ADI NARAYANAPPA - - S/O MUNIVENKATAPPA - 273105 13400 11 LT1 211 1 0 8178 106 1 0 3 0 473 4.6200 0 0 2130 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 100000067730D 0 0 0 0 0 0 0 0 0 0 ADI NARAYANAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670025 0469242000 BL10151 B C MUNI VENKATAPPA - - S/O RAMAIAH - 273105 2800 11 LT1 211 1 0 23134 248 1 0 3 0 0 1.0700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000069076D 0 0 0 0 0 0 0 0 0 0 B C MUNI VENKATAPPA,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669995 0369242000 BL11016 VARALAKSHMI A W/O B N GIRISH GANDHI NAGAR 273105 3800 11 LT1 211 1 0 9421 104 1 0 3 1 2 0 0 0 360 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111110112176 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI A,W/O B N GIRISH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670041 0359242000 BL15133 SYED RAZZAK GANDHINAGAR - 273105 500 11 LT1 211 1 0 9028 66 1 0 3 0 376 3.6400 0 0 1730 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100000068535 0 0 0 0 0 0 0 0 0 0 SYED RAZZAK,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670007 0269242000 BL11922 RANGANATH GANDHI NAGAR - 273105 5100 11 LT1 211 1 0 15404 159 1 0 3 0 0 0 0 0 2080 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000070905D 0 0 0 0 0 0 0 0 0 0 RANGANATH,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670039 0264442000 AEH2159 M VENKATARAMAPPA - - S/O MUNIYAPPA - 273105 0 11 LT1 211 1 0 12338 61 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000074685D 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670110 7359242000 BP322 CHANDRASHEKHAR B S GANDHI NAGAR ESWARACHARI 273105 16700 11 LT5 511 0 1 2160 60 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999999 100000069918 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR B S,GANDHI NAGAR ESWARACHARI 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670032 9752822427 BL21010 Chief Officer TOWN MUNICPAL COUNICL Gandhi Nagara Complex Near 273105 95623214 11 LT3A 311 1 0 1068 0 1 0 3 1 6369 58.4100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006882757 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICPAL COUNICL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670055 9539677155 BL20996 Chief Officer TOWN MUNICPAL COUNCIL Gandhi Nagara Shopping Complex 273105 1239504 11 LT3A 311 1 0 3828 41 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 100006882374 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670066 9254442000 BL5235 VENKATARAMANAPPA M - - BANGARPET - 273105 0 11 LT3A 311 0.8000 0 14362 125 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000067373D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670037 8254442000 BL5236 VENKATARAMANAPPA M - - BANGARPET - 273105 0 11 LT3A 311 0.1600 0 2217 27 1 0 3 0 0 1.4900 0 0 1180 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000077092D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670049 7823753062 BL21006 Chief Officer TOWN MUNICIPAL COUNCIL Gandhi Nagara Complex Near 273105 93287 11 LT3A 311 1 0 818 9 1 0 3 1 6311 56.5000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006886444 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICIPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669940 7792935599 BL32241 MANJUNATH B S S/O M H SEETHA RAMAIAH GANDHI NAGAR 273105 2121 11 LT3A 311 0.5000 0 70 1 1 0 28 1 221 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 111116768743 0 0 0 0 0 0 0 0 0 0 MANJUNATH B S,S/O M H SEETHA RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669976 7461071249 BL21016 Chief Officer TOWN MUNICPAL COUNCIL Gandhi Nagara Shopping Complex 273105 47895 11 LT3A 311 1 0 279 1 1 0 3 1 5495 49.7000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006882791 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670086 7388865769 BL20990 Chief Officer TOWN MUNCIPAL COUNCIL Gandhi Nagara Shopping Complex 273105 985147 11 LT3A 311 1 0 581 0 1 0 2 0 699 5.4400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006882822 0 0 0 0 0 0 0 0 0 0 Chief Officer,TOWN MUNCIPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670016 7254442000 BL5238 VENKATARAMANAPPA M - - BANGARPET - 273105 0 11 LT3A 311 0.1600 0 1423 2 1 0 3 0 233 0 0 0 830 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000075168D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669993 7055075303 BL26101 P.NARESH KUMAR S/O PARSMUL JAIN 2 BANGARPET 273105 0 11 LT3A 311 1 0 26686 359 1 0 3 0.9600 17805 149.1600 0 0 360 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39590676 0 0 0 1 0 0 0 0 0 0 P.NARESH KUMAR S/O PARSMUL JAIN,2 BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427670117 6959242000 BL1394 BLOCK DEVELOPMENT OFFICER - - BANGARPET - 273105 15600 11 LT3A 311 0.7600 0 75434 507 1 0 3 1 3821 19.5400 0 0 16720 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.16720 (ignore if paid) 0 999999 100006882652 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669990 6359242000 BP735 SECRETARY - APMC WATER WORK - - EXE. ENG. - 273105 16600 11 LT3A 311 1 2 2731 0 1 0 28 0 540 2.8700 0 0 1890 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 100000071888 0 0 0 0 0 0 0 0 0 0 SECRETARY - APMC WATER WORK,- - EXE. ENG. - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669958 6254442000 BL5239 VENKATARAMANAPPA M - - BANGARPET - 273105 0 11 LT3A 311 0.1600 0 2651 59 1 0 3 0 581 3.0100 0 0 1510 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 100000066162D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670100 5893308482 P Naresh Kumar S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 273105 0 11 LT3A 311 1 0 11024 78 1 0 3 1 2718 14.1600 0 0 230 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 0 100006883420 0 0 0 2 0 0 0 0 0 0 P Naresh Kumar,S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427669998 5759356780 BL21007 Chief Officer TOWN MUNICIPAL COUNCIL Gandhi Nagara Complex Near 273105 9003648 11 LT3A 311 1 0 7 0 1 0 3 1 650 5.4400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 100006884038 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICIPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669994 5754442000 BL1144 MUNISWAMY S - - BANGARPET - 273105 0 11 LT3A 311 0.2000 0 7954 31 1 0 3 1 0 0 0 0 1770 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100006909733 0 0 0 1 0 0 0 0 0 0 MUNISWAMY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670064 5611449545 BL19746 P Naresh Kumar S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 273105 2360 11 LT3A 311 20 0 80587 729 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-14 0 0 0 0 0 14006602 0 99999 D400967 0 0 0 0 0 0 0 0 0 0 P Naresh Kumar,S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427669937 4663032441 BL21009 Chief Officer TOWN MUNICPAL COUNCIL Gandhi Nagara Complex Near 273105 962158 11 LT3A 311 1 0 2622 7 1 0 28 1 7645 68.7800 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 100006875328 0 0 0 0 0 0 0 0 0 0 Chief Officer,TOWN MUNICPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670035 4629732294 P Naresh Kumar S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 273105 0 11 LT3A 311 1 0 14646 115 1 0 3 1 0 0 0 0 1590 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006880137 0 0 0 2 0 0 0 0 0 0 P Naresh Kumar,S/O LATE PARASMULL JAIN #2672/1 Gandhi Nagar Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427669936 3958834901 BL30583 MANJUNATHA BS 2 2721 273105 0 11 LT3A 311 1 0 1571 0 1 0 3 1 4748 43.6900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111112388972 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BS,2 2721 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670099 3859242000 BL4683 BLOCK DEVELOPMENT OFFICER - - BANGARPET - 273105 16100 11 LT3A 311 0.4800 0 4106 62 1 0 3 1 588 3.0500 0 0 3570 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 111111640196 0 0 0 1 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670006 3829129000 BL18577 D MONHAR S/O DORE KANNU GHANDHI NAGARA BANGARPET 273105 350 11 LT3A 311 1 0 986 0 1 0 28 1 0 1 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 100006877894 0 0 0 0 0 0 0 0 0 0 D MONHAR,S/O DORE KANNU GHANDHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670002 3717762991 BL25641 NARAYANAMMA 2 GANDHI NAGAR 273105 0 11 LT3A 311 0.5000 0 325 0 1 0 3 1 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006908512 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670036 3420918936 BL25640 NARAYANAMMA W/O LATE BASAPPA GANDHI NAGAR 273105 0 11 LT3A 311 0.5000 0 1528 18 1 0 3 1 0 5.1900 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006910166 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE BASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670091 3254442000 BL5240 VENKATARAMANAPPA M - - BANGARPET - 273105 0 11 LT3A 311 0.5000 0 4620 20 1 0 3 0 1621 14.1200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 9999 100000073841D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670052 3187256809 BL30582 MANJUNATHA BS 3 2721 273105 0 11 LT3A 311 1 0 181 2 1 0 3 1 1303 11.6300 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 1000000 111112388971 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BS,3 2721 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669933 3039010160 BL20989 Chief Officer TOWN MUNICIPAL COUNCIL Gandhi Nagara Shopping Complex 273105 345987 11 LT3A 311 1 0 176 0 1 0 3 1 8036 70.3400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006885337 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICIPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670005 2390265659 BL21001 Chief Officer TOWN MUNCIPAL COUNCIL Gandhi Nagara Complex Near 273105 93215 11 LT3A 311 1 0 391 5 1 0 3 1 1443 13.1100 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 100006878555 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNCIPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670095 1859242000 BL3360 BIBIJAN - - BANGARPET - 273105 15900 11 LT3A 311 1 0 652 3 1 0 3 0 216 1.1500 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000064557D 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670001 1599239274 BL21000 Chief Officer TOWN MUNCIPAL COUNCIL Gandhi Nagara Complex Near 273105 397521 11 LT3A 311 1 0 768 5 1 0 3 1 4101 37.6700 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006882037 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNCIPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670103 1529909342 BL21011 Chief Officer TOWN MUNICPAL COUNCIL Gandhi Nagara Complex Near 273105 652104 11 LT3A 311 1 0 1882 24 1 0 3 1 2392 20.5400 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999999 100006879197 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNICPAL COUNCIL Gandhi Nagara Complex Near 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670051 0945739558 BL20983 Chief Officer TOWN MUNICIPAL COUNCIL Gandhi Nagara Shopping Complex 273105 98574 11 LT3A 311 1 0 1291 0 1 0 28 1 27195 413.8500 0 0 0 2731 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14006602 0 1000000 100006877368 0 0 0 0 0 0 0 0 0 0 Chief Officer,TOWN MUNICIPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669952 0909708867 BL31667 K MANJUNATHA S/O M KADIRAPPA KOLAR MAIN ROAD 273105 0 11 LT3A 311 1 0 2291 22 1 0 3 1 294 1.5000 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 111115479784 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,S/O M KADIRAPPA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670021 0774727943 BL24525 P Naresh Kumar S/O J PARASMULL JAIN Ghandhi Nagara Kolar Main Road 273105 0 11 LT3A 311 1 0 22486 264 1 0 3 1 0 0 0 0 8640 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.8640 (ignore if paid) 0 999999 100006873557 0 0 0 2 0 0 0 0 0 0 P Naresh Kumar,S/O J PARASMULL JAIN Ghandhi Nagara Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427669941 0202140894 BL21012 Chief Officer TOWN MUNCIPAL COUNCIL Gandhi Nagara Shopping Complex 273105 96002158 11 LT3A 311 1 0 835 54 1 0 3 1 0 1.2200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 100006872857 0 0 0 1 0 0 0 0 0 0 Chief Officer,TOWN MUNCIPAL COUNCIL Gandhi Nagara Shopping Complex 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670014 0046514369 BL26096 P.NARESH KUMAR S/O PARSMUL JAIN KOLAR MAIN ROAD BANGARPET 273105 0 11 LT3A 311 1 0 10187 318 1 0 3 1 0 15.6900 0 0 7180 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.7180 (ignore if paid) 0 999999 100006874059 0 0 0 2 0 0 0 0 0 0 P.NARESH KUMAR S/O PARSMUL JAIN,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427670067 9959242000 BL3130 MUNISWAMY GOWDA N - - BANGARPET - 273105 9600 11 LT1 211 0.1200 0 5402 6 1 0 3 0 354 2.5200 0 0 490 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000065405D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670024 9859242000 BL3292 BASAPPA M - - S/O MUNISWAMAPPA - 273105 10100 11 LT1 211 0.2400 0 12883 66 1 0 3 0 -67 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000065223A 0 0 0 0 0 0 0 0 0 0 BASAPPA M,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670085 9819463088 BL23173 M.GOVINDAPPA S/OY.N.MUNIYAPPA GANDHI NAGAR 273105 0 11 LT1 211 1 0 137 13 1 0 28 1 -56 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 99999 111111231247 0 0 0 0 0 0 0 0 0 0 M.GOVINDAPPA,S/OY.N.MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670031 9769242000 AEH1432 RAMACHANDRA B - - S/O BASAPPA M - 273105 100 11 LT1 211 3 0 21774 196 1 0 3 0 -1 0 0 0 6610 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.6610 (ignore if paid) 0 100000 100000067587D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA B,- - S/O BASAPPA M - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670033 9763267457 BL20773 Imtiyaz Ali Baig S/O LATE KADIM BAIG #3073/2, Gandhi Nagara 273105 0 11 LT1 211 2 0 13109 136 1 0 3 1 -2 3.1600 0 0 2150 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111163649 0 0 0 1 0 0 0 0 0 0 Imtiyaz Ali Baig,S/O LATE KADIM BAIG #3073/2, Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427670121 9722122283 B.SHAHIM SHAHA B.SHAHIM SHAHA S/O P.BASHIR SAB 273105 530 11 LT1 211 1 0 1085 9 1 0 3 0 -40 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100004554699 0 0 0 0 0 0 0 0 0 0 B.SHAHIM SHAHA,B.SHAHIM SHAHA S/O P.BASHIR SAB 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670119 9696883009 BKL20290 Mangamma W/O LATE MUNIYAPPA Ghandi Nagar 273105 502 11 LT1 211 1 0 4223 0 1 0 28 0 -345 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 99999 0472543466A 0 0 0 0 0 0 0 0 0 0 Mangamma,W/O LATE MUNIYAPPA Ghandi Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670123 9659242000 BL6909 PYAREJAN - - BANGARPET - 273105 12200 11 LT1 211 0.2400 0 2203 81 1 0 3 0 0 0 0 0 630 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000073343D 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670122 9628499956 BL34954 SALMA TAJ W/O AKBAR PASHA -K NO-269/3047/2668/1-GANDHI NAGAR 273105 65469 11 LT1 211 1 0 879 49 1 0 3 1 -3 0 0 0 510 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111125249529 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,W/O AKBAR PASHA -K NO-269/3047/2668/1-GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670120 9621313684 AEH4149 SRI. SHABEER KHAN S/O NAREER KHAN 273105 89654785 11 LT1 211 2 0 11975 135 1 0 3 1 1445 13.3400 0 0 2150 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111224178 0 0 0 1 0 0 0 0 0 0 SRI. SHABEER KHAN,S/O NAREER KHAN 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670112 9569242000 AEH351 A E E GANDHI NAGAR MYSORE HOUSING BOARD 273105 2100 11 LT1 211 3 0 4798 0 1 0 3 0 16239 2751.8700 0 0 1090 2731 2025-11-11 0 0 0 2024-04-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111110350097 0 0 0 0 0 0 0 0 0 0 A E E,GANDHI NAGAR MYSORE HOUSING BOARD 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670115 9559242000 BL9133 Ejazali baig - - KARIM BAIG - 273105 14000 11 LT1 211 0.4800 0 10222 95 1 0 3 0 736 5.0800 0 0 690 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000069449D 0 0 0 0 0 0 0 0 0 0 Ejazali baig,- - KARIM BAIG - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670019 9469242000 BL1579 ASST ENGINEER - - MYSORE HOUSING BOARD - 273105 7600 11 LT1 211 0.2000 0 9482 0 1 0 28 0 7237 69.0800 0 0 1950 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000074477D 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,- - MYSORE HOUSING BOARD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670020 9459242000 BL8860 MYMUNNISA - - SYED YOUSUF - 273105 13700 11 LT1 211 1 0 701 0 1 0 28 1 6082 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 999 111110211334 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,- - SYED YOUSUF - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670116 9359242000 BL929 RAMALINGA SHETTY - - BANGARPET - 273105 14800 11 LT1 211 0.2600 0 1462 0 1 0 28 0 8855 55.5500 0 0 210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000071848D 0 0 0 0 0 0 0 0 0 0 RAMALINGA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670034 9269242000 BL1364 VENKATASWAMY B N - - BANGARPET - 273105 5800 11 LT1 211 0.2000 0 9343 133 1 0 3 1 3325 28.0400 0 0 1910 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110113745 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY B N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670124 9169242000 BL11012 VENKATARAMAPPA M DOOR NO 2666 273105 3700 11 LT1 211 0.5000 0 8462 45 1 0 3 0 0 1.6200 0 0 210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000067415D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA M,DOOR NO 2666 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670113 9069242000 BL1567 ASST ENGINEER - - MYSORE HOUSING BOARD - 273105 6700 11 LT1 211 0.2000 0 5682 58 1 0 3 0 1029 9.6500 0 0 2040 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 9069242404A 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,- - MYSORE HOUSING BOARD - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-05-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670008 8959242000 BL3152 VENKATARAMAIAH - - BANGARPET - 273105 9700 11 LT1 211 0.4800 0 11579 109 1 0 3 0 233 3.3700 0 0 3500 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 100000065138D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670044 8859242000 BL4363 S.M.SRINIVAS S/O MUNISWAMY GANDHI NAGAR 273105 10400 11 LT1 211 0.4000 0 17070 164 1 0 3 0 750 7.4600 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000067582D 0 0 0 0 0 0 0 0 0 0 S.M.SRINIVAS,S/O MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670004 8769242000 AEH1459 L SHANTHAMMA - - W/O T G NARAYANA SWAMY 273105 300 11 LT1 211 1 0 11696 118 1 0 3 0 1849 15.8200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 0 100000067128D 0 0 0 0 0 0 0 0 0 0 L SHANTHAMMA,- - W/O T G NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670003 8759242000 BL5883 VENAKTAMMA - - BANGARPET - 273105 11400 11 LT1 211 0.2000 0 7926 8 1 0 28 0 -36 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000067605D 0 0 0 0 0 0 0 0 0 0 VENAKTAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670027 8669242000 AEH2307 KADRAPPA M - - S/O MUNIYAMPPA - 273105 1200 11 LT1 211 3 0 6547 69 1 0 3 1 1677 15.0800 0 0 220 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110121976 0 0 0 1 0 0 0 0 0 0 KADRAPPA M,- - S/O MUNIYAMPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670040 8659242000 BL6920 THAHESH M D - - BANGARPET - 273105 12300 11 LT1 211 0.2400 0 12775 168 1 0 3 0 2395 18.5400 0 0 2210 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 100000074051D 0 0 0 0 0 0 0 0 0 0 THAHESH M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-01-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669961 8569242000 AEH601 V.K.MANAKAMA MIGADDR AEH601 273105 2200 11 LT1 211 8 0 46811 240 1 0 3 0 0 0 0 0 8640 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.8640 (ignore if paid) 0 99999 100000072186 0 0 0 0 0 0 0 0 0 0 V.K.MANAKAMA,MIGADDR AEH601 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670009 8559242000 BL8926 MUSTAK ALI BAIG - - KARIM BAIG - 273105 13800 11 LT1 211 0.4800 0 13462 98 1 0 3 0 1 0 0 0 2290 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000071235D 0 0 0 0 0 0 0 0 0 0 MUSTAK ALI BAIG,- - KARIM BAIG - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670109 8459242000 BL953 MOHAMMAD TAHER - - BANGARPET - 273105 15000 11 LT1 211 1 0 14546 143 1 0 3 0 0 0 0 0 3400 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 100000067566 0 0 0 0 0 0 0 0 0 0 MOHAMMAD TAHER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-10-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670114 8359242000 BP534 RAMACHANDRA B - - S/O BASAPPA - 273105 15400 11 LT1 211 1 1 36 5 1 0 3 1 1150 9.9200 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 0 100000 1E5328212157 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA B,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427669988 8272383924 BL20749 L.Shanthamma Domestic W/O T G NARAYANASWAMY #2674 3rd CROSS 273105 0 11 LT1 211 1 0 8741 69 1 0 3 1 0 0 0 0 0 2731 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14006602 0 9999 2022-10-11 111111166386 0 0 0 1 0 0 0 0 0 0 L.Shanthamma Domestic,W/O T G NARAYANASWAMY #2674 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669987 8269242000 BL11896 HAFIZABEE GANDHI NAGAR - 273105 4900 11 LT1 211 1 0 15568 105 1 0 3 0 1473 20.6500 0 0 1950 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 100000073512D 0 0 0 0 0 0 0 0 0 0 HAFIZABEE,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669972 8169242000 BL11085 SYED RAZIAK S/O SYED YOUSEF DOOR NO #2696 GANDHI NAGAR 273105 3900 11 LT1 211 0.5000 0 15666 47 1 0 3 1 -11 0 0 0 3780 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111110496077 0 0 0 1 0 0 0 0 0 0 SYED RAZIAK,S/O SYED YOUSEF DOOR NO #2696 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670023 7959242000 BL3153 VENKATARAMAIYAH M - - BANGARPET - 273105 9800 11 LT1 211 0.4800 0 11200 122 1 0 3 0 1219 11.6100 0 0 280 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000073103D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIYAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669975 7885519000 BLT2284 S.SUJATHA W/O R.DAYANANDA 256/3036, BANGARPET 273105 1325 11 LT1 211 2 0 7881 67 1 0 3 1 3 0 0 0 2280 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111111229760 0 0 0 1 0 0 0 0 0 0 S.SUJATHA,W/O R.DAYANANDA 256/3036, BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427670026 7859242000 BL4834 LALITHA BAI BPT 273105 10800 11 LT1 211 0.1200 0 6684 125 1 0 3 1 0 1 0 0 1000 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111229262 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427669956 7769242000 AEH1585 KADRAPPA M - - BANGARPET - 273105 400 11 LT1 211 2.8300 0 8780 89 1 0 3 1 528 5.1600 0 0 670 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110345635 0 0 0 1 0 0 0 0 0 0 KADRAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669954 7759242000 BL5500 GEETHA.K W/O LATE K.PRABHAKAR GANDHI NAGAR BANGARPET 273105 11300 11 LT1 211 0.2000 0 632 0 1 0 3 0 0 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000072027D 0 0 0 0 0 0 0 0 0 0 GEETHA.K,W/O LATE K.PRABHAKAR GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669955 7669242000 AEH2496 SHAMARAJU - - BANGARPET - 273105 1400 11 LT1 211 3 0 18687 18 1 0 3 0 -139 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000075132D 0 0 0 0 0 0 0 0 0 0 SHAMARAJU,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669978 7569242000 AEH879 B S ASHOK KUMAR - - BANGARPET - 273105 2500 11 LT1 211 1 0 5759 74 1 0 3 0 4 0 0 0 1060 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1060 (ignore if paid) 0 9999 100000069864D 0 0 0 0 0 0 0 0 0 0 B S ASHOK KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669980 7559242000 BL8191 SHABEER KHAN - - BANGARPET - 273105 12700 11 LT1 211 0.5600 0 7023 44 1 0 3 0 264 3.1800 0 0 1170 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000064486D 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670107 7510922000 BL1993 SYED PASHA - - BANGARPET - 273105 3 11 LT1 211 0.1200 0 6314 32 1 0 3 0 48 0 0 0 1080 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100000070739 0 0 0 0 0 0 0 0 0 0 SYED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670108 7509883542 BL33933 SYED LLIYAS 2 TIPPU NAGAR 273105 957 11 LT1 211 1 0 1416 52 1 0 3 1 -26 0 0 0 350 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111122383382 0 0 0 0 0 0 0 0 0 0 SYED LLIYAS,2 TIPPU NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427669977 7469242000 AEH697 RANIYAMMA V N - - BANGARPET - 273105 2400 11 LT1 211 3 0 17199 88 1 0 3 0 -224 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000076945D 0 0 0 0 0 0 0 0 0 0 RANIYAMMA V N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669973 7459242000 BL9585 M SREE NIVASAPPA - - S/O MUNI VENKATAPPA - 273105 15100 11 LT1 211 0.2400 0 6137 76 1 0 3 0 575 5.2200 0 0 1320 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000079601D 0 0 0 0 0 0 0 0 0 0 M SREE NIVASAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670111 7369242000 BL1143 THIRUMALAKKA - - BANGARPET - 273105 4300 11 LT1 211 0.4200 0 6220 0 1 0 28 0 4308 35.6100 0 0 770 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000070341D 0 0 0 0 0 0 0 0 0 0 THIRUMALAKKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427670118 7169242000 BL1539 M.SHIVANNA BPT BANGARPET 273105 6200 11 LT1 211 0.1800 0 15147 101 1 0 3 1 0 0 0 0 570 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110215454 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669996 7069242000 BL1571 ASST ENGINEER GANDHI NAGAR MYSORE HOUSING BOARD 273105 710 11 LT1 211 0.2000 0 6553 0 1 0 28 0 8740 67.8600 0 0 220 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073080 0 0 0 0 0 0 0 0 0 0 ASST ENGINEER,GANDHI NAGAR MYSORE HOUSING BOARD 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669962 6859242000 BL4835 LALITHA BAI BPT 273105 10900 11 LT1 211 0.1200 0 5795 17 1 0 3 0 -159 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000065343D 0 0 0 0 0 0 0 0 0 0 LALITHA BAI,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669983 6769242000 AEH1433 RAMACHANDRA B - - S/O BASAPPA M - 273105 200 11 LT1 211 3 0 287 93 1 0 3 1 346 1.9000 0 0 3260 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 1E1277890523 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA B,- - S/O BASAPPA M - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669968 6669242000 AEH2504 VANDANA D - - BANGARPET - 273105 1500 11 LT1 211 4 0 21972 274 1 0 3 0.9100 0 7.7600 0 0 1240 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 37621605 0 0 0 2 0 0 0 0 0 0 VANDANA D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 181.5900 200 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427669966 6659242000 BL6368 SAYED BASHIR SAB S/O MUNIR SAB S/O MUNIR SAB 273105 11700 11 LT1 211 0.2000 0 1900 34 1 0 3 1 23 0 0 0 70 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111114648625D 0 0 0 1 0 0 0 0 0 0 SAYED BASHIR SAB,S/O MUNIR SAB S/O MUNIR SAB 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427669945 6569242000 AEH3043 B S CHANDRA KUMAR S/O SHAMARAJU GANDHINAGAR 273105 1900 11 LT1 211 2 0 16662 89 1 0 3 0 -77 0 0 0 0 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 0 100000 100000077298D 0 0 0 0 0 0 0 0 0 0 B S CHANDRA KUMAR,S/O SHAMARAJU GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669981 6559242000 BL8192 SHABEER KHAN - - BANGARPET - 273105 12800 11 LT1 211 0.4800 0 45 4 1 0 3 1 24 1.4700 0 0 470 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111120819092 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427669964 6469242000 BL1061 VENKATARAMAIAH M - - BANGARPET - 273105 3300 11 LT1 211 0.1800 0 3414 0 1 0 3 0 298 2.2800 0 0 440 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000075586G 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669957 6460900879 BL19748 Sujatha W/O DAYANADA Gandhinagar 273105 0 11 LT1 211 2 0 12242 150 1 0 3 0 0 0 0 0 3260 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 0816107265A 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O DAYANADA Gandhinagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669982 6369242000 BL11181 BASAPPA BPT 273105 4100 11 LT1 211 1 0 15656 72 1 0 3 1 0 0 0 0 3260 2731 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006602 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110081663 0 0 0 1 0 0 0 0 0 0 BASAPPA,BPT 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 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 1 1427669974 6269242000 BL12350 HASEENA TAJ BPET - 273105 5500 11 LT1 211 1 0 9910 68 1 0 3 0 76 1 0 0 660 2731 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000066163 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,BPET - 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427669970 6056361006 BL19721 Sujatha.S W/O DAYANANDA Gandhi nagar 273105 0 11 LT1 211 2 0 6834 37 1 0 3 0 -48 0 0 0 1630 2731 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14006602 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 2014-11-24 4461504620A 0 0 0 0 0 0 0 0 0 0 Sujatha.S,W/O DAYANANDA Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 10000735133 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0