1429062832 0744442000 BP476 G ANBALAGAN - - GANDI NAGAR - 273102 230 13 LT5 511 0 8 1408 13 1 0 3 0 14467 275.0100 1272.8000 0 0 2731 2025-11-13 0 0 0 2025-08-13 0 0 0 0 0 14006601 0 9999999 100000064506 0 0 0 0 0 0 0 0 0 0 G ANBALAGAN,- - GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062693 2744442000 BP130 PARTHASARATHI S A - - KOLAR ROAD - 273102 320 13 LT5 511 3 3 587 9 1 0 3 0.7500 4515 39.1700 0 0 3930 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 D615500 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI S A,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429062762 6744442000 BP996 HONNAMMA - - W/O RAMACHANDRAPPA - 273102 1240 13 LT5 511 0 12 82392 390 1 0 3 0 -3 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000073445 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062797 0054442000 BL8460 N RAMA SWAMY GOWDA BPT BANGARPET 273102 610 13 LT1 211 0.4800 0 6287 36 1 0 3 0 -76 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000072141D 0 0 0 0 0 0 0 0 0 0 N RAMA SWAMY GOWDA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062813 0064442000 AEH3281 SURESH MIGADDR AEH3281 273102 420 13 LT1 211 2 0 17340 124 1 0 3 0 0 9.4000 0 0 2910 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2910 (ignore if paid) 0 100000 100000074274D 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR AEH3281 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 367.2500 0 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062800 0147684568 BL33419 RAMAPPA C/O YARAPPA BHOVI NAGAR 273102 9654 13 LT1 211 1 0 3002 103 1 0 3 1 3182 58.1400 316.4800 0 1910 2731 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111120620106 0 0 0 2 0 0 0 0 0 0 RAMAPPA,C/O YARAPPA BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062798 0154442000 BL8425 JAYAMMA - - W/O NAGARAJ - 273102 100 13 LT1 211 0.4800 0 529 4 1 0 3 0 0 0 0 0 480 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000064847D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062743 0164442000 AEH311 THAHASILDAR - - BANGARPET - 273102 970 13 LT1 211 3 0 7198 27 1 0 3 1 36969 266.0700 0 0 1330 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111321399 0 0 0 0 0 0 0 0 0 0 THAHASILDAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062794 0254442000 BL4728 LAKSHMI - - W/O VENKATESHAPPA - 273102 870 13 LT1 211 0.2400 0 2667 2 1 0 3 1 54 0 0 0 570 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111249451 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429062679 0321342000 BL7351 NAGARAJA N - - S/O NARAYANAPPA - 273102 0 13 LT1 211 0.2400 0 9662 121 1 0 3 0 555 5.4300 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000067423A 0 0 0 0 0 0 0 0 0 0 NAGARAJA N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062807 0354442000 BL4198 CHINNA MUNIYAMMA - - BANGARPET - 273102 1650 13 LT1 211 0.1200 0 7265 114 1 0 3 1 2007 19.4900 0 0 1890 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111256347 0 0 0 1 0 0 0 0 0 0 CHINNA MUNIYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429062654 0454442000 BL3692 GOWRAMMA - - BANGARPET - 273102 1740 13 LT1 211 0.1200 0 9894 93 1 0 3 0 354 3.3500 0 0 2540 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 0454442415A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062804 0464442000 AEH1016 CHINNAPPA - - S/O GOVINDAPPA - 273102 0 13 LT1 211 3 0 18213 238 1 0 3 0 134 0 0 0 3830 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 100000064878A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062792 0554442000 BL3421 SANTOSH.V S/O VENKATACHALAPATHY BANGARPET 273102 730 13 LT1 211 1 0 9165 84 1 0 3 0 371 4.7300 0 0 1150 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000067657D 0 0 0 0 0 0 0 0 0 0 SANTOSH.V,S/O VENKATACHALAPATHY BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-04-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062640 0833916045 BL25244 MALA.H.T W/O M.V.VASANTH KUMAR NO.2737, NEAR GANESH TEMPLE gandhi nagar 273102 0 13 LT1 211 2 0 8751 161 1 0 3 0.8500 31 0 0 0 1720 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 38398264 0 0 0 0 0 0 0 0 0 0 MALA.H.T W/O M.V.VASANTH KUMAR,NO.2737, NEAR GANESH TEMPLE gandhi nagar 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429062656 0844442000 BL8983 SHAFI - - FAKRUDDIN - 273102 250 13 LT1 211 1 0 26519 234 1 0 3 0 0 18.3100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000070681D 0 0 0 0 0 0 0 0 0 0 SHAFI,- - FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062803 0854442000 BL10455 SUMITHRAMMA W/O NARAYANASWAMY BANGARPET - 273102 170 13 LT1 211 1 0 3038 9 1 0 3 0 1093 13.1000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000075564D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O NARAYANASWAMY BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062790 0944442000 BL8387 KALAVATHI R - - W/O RAMA KRISHNA - 273102 1610 13 LT1 211 0.1600 0 3155 26 1 0 3 0 65 1 0 0 960 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000065816A 0 0 0 0 0 0 0 0 0 0 KALAVATHI R,- - W/O RAMA KRISHNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062789 0954442000 AEH431 SARASWATHI K - - W/O KANAKARAJAN - 273102 1590 13 LT1 211 2.7000 0 2258 29 1 0 3 1 0 28.7700 120.1100 0 0 2731 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006601 0 9999 111111299036 0 0 0 0 0 0 0 0 0 0 SARASWATHI K,- - W/O KANAKARAJAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062838 1054442000 BL8722 M THIMMAIAH - - BANGARPET - 273102 1750 13 LT1 211 0.1200 0 3199 3 1 0 3 0 100 1 0 0 660 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 100000 1054442376A 0 0 0 0 0 0 0 0 0 0 M THIMMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-11-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062839 1064442000 AEH911 VENKATARAMAIAH M - - S/O MUNIVENKATAPPA - 273102 780 13 LT1 211 3 0 2542 4 1 0 3 0 243 1.8000 0 0 1410 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000074799D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062781 1164442000 AEH2870 AKKAYYAMMA - - W/O GOVINDAPPA - 273102 570 13 LT1 211 3 0 66607 452 1 0 3 0 0 0 0 0 9190 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.9190 (ignore if paid) 0 100000 100000075057A 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 388.9200 0 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062642 1254442000 BL6045 SHAIKFAQRUDDIN - - BANGARPET - 273102 640 13 LT1 211 0.1600 0 3010 6 1 0 3 0 3838 33.5100 0 0 440 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000066065B 0 0 0 0 0 0 0 0 0 0 SHAIKFAQRUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062681 1321342000 BL7350 NAGARAJA N - - S/O NARAYANAPPA - 273102 0 13 LT1 211 0.2400 0 8488 50 1 0 3 0 -120 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 1321342193A 0 0 0 0 0 0 0 0 0 0 NAGARAJA N,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062655 1354442000 BL4197 YALLAPPA - - S/O KRISHNAPPA - 273102 1760 13 LT1 211 0.1200 0 0 31 1 0 2 0 -342 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 9999999 1E2600259287 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 1 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062802 1364442000 AEH1301 GIRIJAMMA BPT BANGARPET 273102 1500 13 LT1 211 3 0 5782 19 1 0 3 0 -475 0 0 0 390 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000070280A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062818 1454442000 BL5027 RADHAMMA - - W/O ABDUL JAFAR - 273102 840 13 LT1 211 0.3600 0 4002 8 1 0 3 0 5816 49.9600 0 0 520 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000074622D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - W/O ABDUL JAFAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062619 1554442000 BL2224 T.SRINIVAS S/O THIRUMALAPPA GANDHI NAGAR 273102 800 13 LT1 211 0.3200 0 20707 176 1 0 3 0 0 0 0 0 2440 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 100000073953D 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,S/O THIRUMALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062837 1654442000 BL11489 SUMITHRA # 2640 273102 190 13 LT1 211 0.4800 0 4358 8 1 0 3 0 5886 100.9400 201.6500 0 0 2731 2025-11-13 0 0 0 2025-08-13 0 0 0 0 0 14006601 0 9999 100000079062D 0 0 0 0 0 0 0 0 0 0 SUMITHRA,# 2640 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062665 1854442000 BL10454 SUMITHRAMMA - - W/O NARAYANA SWAMY 273102 160 13 LT1 211 1 0 6960 27 1 0 3 0 1 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000071041D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062844 1954442000 AEH430 SARASWATHI K - - W/O KANAKARAJAN - 273102 1580 13 LT1 211 2.7000 0 6658 40 1 0 3 1 160 2.2900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111279357 0 0 0 0 0 0 0 0 0 0 SARASWATHI K,- - W/O KANAKARAJAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062614 2054442000 BL8164 SURYAKUMAR BPT W/O RAMACHANDRA 273102 1260 13 LT1 211 0.2400 0 3465 35 1 0 3 0 -8 0 0 0 1460 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 100000066212A 0 0 0 0 0 0 0 0 0 0 SURYAKUMAR,BPT W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062652 2064442000 AEH523 C.A.NAGARAJ - - BANGARPET - 273102 1540 13 LT1 211 2 0 11856 57 1 0 3 0 130 0 0 0 0 2731 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14006601 0 999999 2015-02-26 100000070921A 0 0 0 0 0 0 0 0 0 0 C.A.NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062822 2164442000 AEH2552 JANAKI S - - W/O LATE JAYARAM SHETTY - 273102 1460 13 LT1 211 3 0 6246 62 1 0 3 1 5 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111315736 0 0 0 1 0 0 0 0 0 0 JANAKI S,- - W/O LATE JAYARAM SHETTY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429062823 2254442000 BL6041 R.PADMAMMA W/O SRINIVAS.K GANDHI NAGAR BANGARPET 273102 550 13 LT1 211 0.4000 0 16603 126 1 0 3 1 0 0 0 0 1160 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111331349 0 0 0 1 0 0 0 0 0 0 R.PADMAMMA,W/O SRINIVAS.K GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1429062821 2264442000 AEH2199 JAI CHADRA - - S/O JARJ - 273102 1200 13 LT1 211 4 0 13130 3 1 0 3 1 3643 32.7400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111277373 0 0 0 0 0 0 0 0 0 0 JAI CHADRA,- - S/O JARJ - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 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 0.3000 1429062817 2354442000 BL4557 VENKATAPPA M - - BANGARPET - 273102 240 13 LT1 211 0.1600 0 11029 67 1 0 3 0 185 2.6600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 0 100000068330D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062819 2364442000 AEH1345 N PRAKASH S/O LATE NAGARAJ #2638 273102 130 13 LT1 211 3 0 7420 6 1 0 3 0 70 0 0 0 1650 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000068178D 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O LATE NAGARAJ #2638 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062708 2454442000 BL3287 THANGAMMA - - BANGARPET - 273102 960 13 LT1 211 0.1200 0 20704 79 1 0 3 0 -83 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000077671D 0 0 0 0 0 0 0 0 0 0 THANGAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062759 2521342000 BL4227 NARAYANAPPA - - S/O MUNISWAMAPPA - 273102 0 13 LT1 211 0.1200 0 9060 99 1 0 3 0 593 5.3900 0 0 1830 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 2521342114A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062827 2554442000 BL2223 AZIZ UR REHMAN - -S/O FAZLUL REHEMAN BANGARPET - 273102 830 13 LT1 211 0.3200 0 15708 127 1 0 3 0 0 0 0 0 1150 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000068937D 0 0 0 0 0 0 0 0 0 0 AZIZ UR REHMAN,- -S/O FAZLUL REHEMAN BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062674 2844442000 BL9173 RAGHUNATH SINGH - - NARAYANA SINGH - 273102 20 13 LT1 211 1 0 9244 68 1 0 3 0 4 0 0 0 1330 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000064888D 0 0 0 0 0 0 0 0 0 0 RAGHUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062678 2854442000 BL10453 SUMITHRAMMA - - W/O NARAYANA SWAMY 273102 150 13 LT1 211 1 0 660 1 1 0 3 0 -56 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000076763D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,- - W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062691 2944442000 BL8165 SURYAKUMAR BPT W/O RAMACHANDRA 273102 1250 13 LT1 211 0.2400 0 1799 1 1 0 3 0 618 8.1100 0 0 690 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000067195B 0 0 0 0 0 0 0 0 0 0 SURYAKUMAR,BPT W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062638 2954442000 AEH3318 G NARAYANA SWAMY S/OGOPALAPPA WATER TANK OPP 273102 1330 13 LT1 211 2 0 9207 38 1 0 3 1 2467 22.1600 0 0 2680 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.2680 (ignore if paid) 0 9999 111118794473 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/OGOPALAPPA WATER TANK OPP 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 216.6200 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429062810 2996977994 AEH5431 MANJULA B K W/O KRISHNA PRASAD B V -CAMPING GROUND 273102 654 13 LT1 211 2 0 3426 46 1 0 3 0.8600 -42 0 0 0 0 2731 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 2021-01-29 52709966 0 0 0 2 0 0 0 0 0 0 MANJULA B K,W/O KRISHNA PRASAD B V -CAMPING GROUND 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1429062751 3021342000 BL9943 NAGARAJ - - BANGARPET - 273102 0 13 LT1 211 0.2000 0 4521 9 1 0 3 0 213 3.0700 0 0 260 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000071811A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-09-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062616 3064442000 AEH3453 S M SOMASHEKAR BHOVINAGAR BANGARPET 273102 1370 13 LT1 211 3 0 21569 158 1 0 3 1 152 0 0 0 0 2731 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 2009-12-01 111111249637 0 0 0 1 0 0 0 0 0 0 S M SOMASHEKAR,BHOVINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1429062738 3108232399 N Raghunath Singh S/O NARAYANA SINGH #3011/1,Gandhi Nagara 273102 0 13 LT1 211 2 0 3163 53 1 0 3 1 1499 13.5400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111264292 0 0 0 2 0 0 0 0 0 0 N Raghunath Singh,S/O NARAYANA SINGH #3011/1,Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1429062648 3154442000 BL7665 MUNIYAMMA - - W/O KRISHNAPPA - 273102 1690 13 LT1 211 0.2400 0 3548 13 1 0 3 0 59 0 0 0 710 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 100000 3154442388A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062784 3164442000 AEH260 T.SRINIVAS S/O THIRUMALAPPA GANDHI NAGAR 273102 810 13 LT1 211 2 0 7609 55 1 0 3 0 1 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000072216D 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,S/O THIRUMALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062621 3264442000 AEH2049 SANTOSH.V S/O VENKATACHALAPATHY - 273102 740 13 LT1 211 3 0 18433 8 1 0 3 0 -222 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000078478D 0 0 0 0 0 0 0 0 0 0 SANTOSH.V,S/O VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062622 3364037619 BL34955 KAVYA A D/O ANANDA K -K NO-2043/A915/2363-GANDHI NAGAR 273102 4165465 13 LT1 211 1 0 2045 173 1 0 3 0.9700 570 2.9000 0 0 620 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A8554831 0 0 0 2 0 0 0 0 0 0 KAVYA A,D/O ANANDA K -K NO-2043/A915/2363-GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1429062623 3364442000 AEH1327 SHABBIR HUSIAN - - S/O ABDUL KHADAR - 273102 1120 13 LT1 211 2.9800 0 17730 140 1 0 3 1 0 5.9400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 9999999 100006910894 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSIAN,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429062757 3421342000 BL6084 NAGARAJ - - BANGARPET - 273102 0 13 LT1 211 0.2000 0 20662 103 1 0 3 0 300 4.3000 0 0 2480 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000074418A 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062645 3554442000 BL2222 AZIZUR REHMAN S/O FAZLUL REHMAN BANGARPET - 273102 820 13 LT1 211 0.3600 0 7860 30 1 0 3 0 -25 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000077077D 0 0 0 0 0 0 0 0 0 0 AZIZUR REHMAN,S/O FAZLUL REHMAN BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062677 3754442000 BL11179 SHABBIR HUSSAIN 925/2371 KOLAR ROAD 273102 1140 13 LT1 211 3 0 35068 211 1 0 3 0 0 11.1100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000069336D 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,925/2371 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062639 3854442000 BL1059 ERAPPA - - BANGARPET - 273102 560 13 LT1 211 0.2800 0 10469 160 1 0 3 0 179 0 0 0 2460 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 100000066347D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062741 3902535467 BL32601 V RAMAKRISHNA S/O VENKATARAMAIAH GANDHI NAGAR 273102 202 13 LT1 211 1 0 1070 2 1 0 3 1 4236 37.2600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 111118048352 0 0 0 0 0 0 0 0 0 0 V RAMAKRISHNA,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062632 3944442000 BL8163 SURYAKUMAR BPT W/O RAMACHANDRA 273102 1300 13 LT1 211 0.2400 0 2340 11 1 0 3 0 9 0 0 0 730 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000074178A 0 0 0 0 0 0 0 0 0 0 SURYAKUMAR,BPT W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062633 3954442000 AEH3319 G NARAYAN SWAMY GOPALAPPA TANK ROAD OPP. BOVI NAGAR 273102 1340 13 LT1 211 2 0 13852 90 1 0 3 1 1249 10.2700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111312191 0 0 0 4 0 0 0 0 0 0 G NARAYAN SWAMY,GOPALAPPA TANK ROAD OPP. BOVI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 1429062669 4054442000 BL8426 JAYAMMA - - W/O NAGARAJ - 273102 90 13 LT1 211 0.4800 0 20146 34 1 0 3 0 315 1.5800 0 0 1470 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 100000066446D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - W/O NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062672 4064442000 AEH618 GIRIJAMMA BPT BANGARPET 273102 1470 13 LT1 211 2 0 7377 71 1 0 3 1 0 4.9300 0 0 2200 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111111320695 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429062684 4129387872 AEH5432 MANJULA B K 2 -CAMPING GROUND 273102 654 13 LT1 211 2 0 4497 58 1 0 3 0.8400 -879 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52709965 0 0 0 0 0 0 0 0 0 0 MANJULA B K,2 -CAMPING GROUND 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1429062680 4154442000 BL6937 SAUBHAGYAVATHI - - W/O BALAIAH - 273102 1680 13 LT1 211 0.2000 0 1769 0 1 0 28 0 5050 49.3000 0 0 440 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 9999 4154442389A 0 0 0 0 0 0 0 0 0 0 SAUBHAGYAVATHI,- - W/O BALAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062660 4164442000 AEH239 HASEENABEGUM - - BANGARPET - 273102 700 13 LT1 211 1 0 7372 88 1 0 3 1 6755 56.6700 0 0 500 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111269913 0 0 0 1 0 0 0 0 0 0 HASEENABEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429062740 4190232000 BL12121 JAMSHEEDUNNISA GANDHI NAGAR - 273102 0 13 LT1 211 1 0 11088 114 1 0 3 1 2603 37.7500 0 0 450 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111930790 0 0 0 0 0 0 0 0 0 0 JAMSHEEDUNNISA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1429062661 4254442000 BL4936 ANJANAYAPPA M - - GANDHINAGAR - 273102 630 13 LT1 211 0.1600 0 3032 15 1 0 3 0 -11 0 0 0 360 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000073851D 0 0 0 0 0 0 0 0 0 0 ANJANAYAPPA M,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062662 4264442000 AEH2048 V SRINIVASA - - S/O VENKATARAMAIAH - 273102 750 13 LT1 211 3 0 18730 96 1 0 3 0 -258 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000073854D 0 0 0 0 0 0 0 0 0 0 V SRINIVASA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062631 4354442000 BL3998 MUNIRATHNAMMA - - W/O RAJU V K - 273102 1640 13 LT1 211 0.2000 0 1445 0 1 0 3 1 145 1 0 0 440 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111321675 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - W/O RAJU V K - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062620 4364442000 AEH1233 VENKATARAMAPPA M P - - BANGARPET - 273102 1410 13 LT1 211 1 0 9486 79 1 0 3 0 0 2.0600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 999999 100000071782A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA M P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062618 4365442000 BL2087 CHIKKA MUNISWAMY - - BANGARPET - 273102 0 13 LT1 211 0.3600 0 4799 33 1 0 3 0 0 0 0 0 610 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100000075511 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062732 4521342000 BL7317 PAPAMMA - - W/O MUNIYAPPA - 273102 0 13 LT1 211 0.1600 0 5867 3 1 0 3 0 -1 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 4521342116A 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062635 4541719000 BLT2314 JAMSHEED UNISSA W/O MOHAMMED MUNAWAR GANDINAGAR BANGARPET 273102 0 13 LT1 211 1 0 14874 165 1 0 3 1 2789 17.5900 0 0 1680 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100007229900 0 0 0 1 0 0 0 0 0 0 JAMSHEED UNISSA,W/O MOHAMMED MUNAWAR GANDINAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1429062724 4621342000 BL11722 RATHNAMMA BHOVI NAGARA - 273102 0 13 LT1 211 0.4800 0 9600 43 1 0 3 0 99 1.0900 0 0 930 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4621342126A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BHOVI NAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062682 4654442000 BL1234 ASST. ENGINEER - - P W D - 273102 1221 13 LT1 211 0.7200 0 22750 243 1 0 3 1 1988 28.7500 0 0 5260 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111111238841 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - P W D - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062666 4754442000 BL11178 SHABBIR HUSSAIN 925/2371 KOLAR ROAD 273102 1130 13 LT1 211 3 0 34415 172 1 0 3 0 3394 26.9000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000070051D 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,925/2371 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062670 4844442000 BL9160 RAGUNATH SINGH - - NARAYANA SINGH - 273102 30 13 LT1 211 1 0 10356 33 1 0 3 0 77 0 0 0 980 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000075272D 0 0 0 0 0 0 0 0 0 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062676 4954442000 AEH439 JAFRULLA - - BANGARPET - 273102 650 13 LT1 211 3 0 3270 30 1 0 3 0.9800 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 53331769 0 0 0 1 0 0 0 0 0 0 JAFRULLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1429062649 4979197909 BL33911 SHAFI S/O SHEK PHAKRUDDIN KUMBRAPALYA 273102 65465 13 LT1 211 1 0 2444 48 1 0 3 1 0 1.7400 0 0 1770 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111122570816 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O SHEK PHAKRUDDIN KUMBRAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1429062650 5064442000 AEH617 GIRIJAMMA BPT BANGARPET 273102 1480 13 LT1 211 2 0 6786 44 1 0 3 1 1 0 0 0 760 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111276831 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429062651 5164442000 AEH2499 BASAVAIAH K N - - S/O NANJAPPA - 273102 720 13 LT1 211 3 0 688 67 1 0 3 0 -101 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 1B2974561070 1 1 1 0 0 0 0 0 0 0 BASAVAIAH K N,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1429062801 5186480631 BL33048 SHAM PRASAD B V S/O B S VENKATARAMANA GANDHI NAGAR 273102 852 13 LT1 211 2 0 3757 129 1 0 3 0.8300 344 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 53361524 0 0 0 2 0 0 0 0 0 0 SHAM PRASAD B V,S/O B S VENKATARAMANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1429062694 5254442000 BL9464 RATNAMMA - - W/O V K RAJU - 273102 1630 13 LT1 211 0.1200 0 1598 5 1 0 3 0 0 0 0 0 600 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000071337A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - W/O V K RAJU - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062828 5264442000 AEH2196 Padmashree P N W/O P V NARASIMHA GUPTA Vivekanandha nagar 273102 1420 13 LT1 211 3 0 33526 216 1 0 3 1 0 1.9900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111266462 0 0 0 3 0 0 0 0 0 0 Padmashree P N,W/O P V NARASIMHA GUPTA Vivekanandha nagar 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1429062709 5354442000 BL2096 PARTHASARATHI S A - - BANGARPET - 273102 370 13 LT1 211 0.3600 0 1215 7 1 0 3 1 17 0 0 0 630 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111243098 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429062841 5364442000 AEH1172 KRISHNAPPA D - - S/O BYRAPPA - 273102 1530 13 LT1 211 3 0 7980 96 1 0 3 1 -1118 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111262331 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA D,- - S/O BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1429062699 5454442000 BL3143 MUNISWAMY - - BANGARPET - 273102 1730 13 LT1 211 0.1200 0 9727 68 1 0 3 0 629 5.2300 0 0 880 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000065232A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062704 5554442000 BL2947 HASEENA JAN W/O AMEERJAN GANDHINAGAR - 273102 620 13 LT1 211 0.3600 0 5002 84 1 0 3 1 0 0 0 0 1590 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111280825 0 0 0 2 0 0 0 0 0 0 HASEENA JAN,W/O AMEERJAN GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1429062777 5744442000 BP430 AMBAGALAN G - - S/O GOPALAN - 273102 200 13 LT1 211 3 0 3030 4 1 0 3 0 8861 77.8100 0 0 1610 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 100000076570A 0 0 0 0 0 0 0 0 0 0 AMBAGALAN G,- - S/O GOPALAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062715 5844442000 BL9159 RAGUNATH SINGH - - NARAYANA SINGH - 273102 40 13 LT1 211 1 0 5726 20 1 0 3 0 873 7.4800 0 0 950 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000075658D 0 0 0 0 0 0 0 0 0 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062712 5854442000 AEH480 M VENKATARAMAPPA - - S/O MUNIYAPPA - 273102 400 13 LT1 211 2 0 10705 89 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000075659D 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062703 5944442000 BL9328 Padmashree P N W/O P V NARASIMHA GUPTA Vivekanandha nagar 273102 1430 13 LT1 211 1 0 248 0 1 0 28 1 950 8.8700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111258584 0 0 0 0 0 0 0 0 0 0 Padmashree P N,W/O P V NARASIMHA GUPTA Vivekanandha nagar 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062830 6064442000 AEH454 MUNI KRISHNAPPA - - BANGARPET - 273102 660 13 LT1 211 3 0 9419 188 1 0 3 0 804 4.0600 0 0 2180 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 100000066704D 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062689 6154442000 BL5557 VENAKTAMMA - - W/O PEDDAIAH - 273102 1710 13 LT1 211 0.2400 0 8905 87 1 0 3 0 0 3.4600 0 0 1300 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 6154442390A 0 0 0 0 0 0 0 0 0 0 VENAKTAMMA,- - W/O PEDDAIAH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062836 6164442000 AEH236 HASEENABEGUM - - BANGARPET - 273102 690 13 LT1 211 1 0 19332 54 1 0 3 0 0 0 0 0 2020 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000070099 0 0 0 0 0 0 0 0 0 0 HASEENABEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062707 6354442000 BL2095 PARTHASARATHI S A - - BANGARPET - 273102 360 13 LT1 211 0.3600 0 21529 143 1 0 3 0 218 1 0 0 4060 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 100000069041D 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062831 6375442000 AEH118 CHIKKA MUNISWAMY,PWD CON. - - S/O KEMPANNA - 273102 0 13 LT1 211 4 0 5876 0 1 0 3 1 26372 0 0 0 1780 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111251711 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMY,PWD CON.,- - S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429062624 6454442000 BL2852 N PRAKASH S/O LATE NAGARAJ #2638 273102 140 13 LT1 211 0.4400 0 13135 76 1 0 3 0 917 7.0400 0 0 2070 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2070 (ignore if paid) 0 100000 100000077386D 0 0 0 0 0 0 0 0 0 0 N PRAKASH,S/O LATE NAGARAJ #2638 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062617 6554442000 BL2098 PARTHASARATHI S A - - BANGARPET - 273102 390 13 LT1 211 0.3600 0 12177 80 1 0 3 1 1456 11.1600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111245567 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429062701 6654442000 BL10473 JAMES DINAKAR MIGADDR BL10473 273102 1110 13 LT1 211 1 0 11012 72 1 0 3 1 -2 0 0 0 1430 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111322362 0 0 0 0 0 0 0 0 0 0 JAMES DINAKAR,MIGADDR BL10473 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062719 6754442000 BL10297 B.J.GAYITHRI W/O V.MANJUNATHA 273102 540 13 LT1 211 1 0 19053 138 1 0 3 0 -14 0 0 0 4190 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.4190 (ignore if paid) 0 100000 100000065262D 0 0 0 0 0 0 0 0 0 0 B.J.GAYITHRI,W/O V.MANJUNATHA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062726 6844442000 BL9158 RAGUNATH SINGH - - NARAYANA SINGH - 273102 60 13 LT1 211 0.2000 0 425 5 1 0 3 0 734 6.4400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000071166D 0 0 0 0 0 0 0 0 0 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062690 6854442000 AEH473 VENKATARAMAPPA M P BANGARPET - 273102 1400 13 LT1 211 1 0 9849 117 1 0 3 1 138 1 0 0 1100 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111111308709 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA M P,BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-11-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429062698 6944442000 BL8376 H.T.MALA W/O M.V.VASANTHKUMAR 273102 860 13 LT1 211 1 0 12087 8 1 0 3 1 0 0 0 0 5150 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 111111367762 0 0 0 0 0 0 0 0 0 0 H.T.MALA,W/O M.V.VASANTHKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429062700 6954442000 AEH693 M VENKATARAMAPPA - - S/O MUNIYAPPA - 273102 410 13 LT1 211 2 0 20814 172 1 0 3 1 0 0 0 0 0 2731 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 2013-09-04 111111249120 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1429062615 7064442000 AEH803 BASAVAIAH K M - - BANGARPET - 273102 710 13 LT1 211 3 0 929 0 1 0 3 0 59 1 0 0 930 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 999 100000071734D 0 0 0 0 0 0 0 0 0 0 BASAVAIAH K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062805 7098485901 BL25245 MALA.H.T W/O M.V.VASANTH KUMAR 2 gandhi nagar 273102 0 13 LT1 211 1 0 11835 173 1 0 3 0.9200 19 0 0 0 2620 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 32729596 0 0 0 1 0 0 0 0 0 0 MALA.H.T W/O M.V.VASANTH KUMAR,2 gandhi nagar 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1429062696 7154442000 BL7619 V SHASHIDHARA - - S/O VENKATARAMAIH 273102 770 13 LT1 211 0.4000 0 11892 56 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000076886D 0 0 0 0 0 0 0 0 0 0 V SHASHIDHARA,- - S/O VENKATARAMAIH 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062763 7221342000 BL8895 N.ANUSUYAMMA - - W/O C.NAGACHARI 273102 0 13 LT1 211 0.4000 0 3021 12 1 0 3 0 17 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 7221342185A 0 0 0 0 0 0 0 0 0 0 N.ANUSUYAMMA,- - W/O C.NAGACHARI 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062686 7264442000 AEH1664 B.VIJAY KUMARI K.SHIVASHANKARIAH . 273102 280 13 LT1 211 3 0 14846 91 1 0 3 0 -2 0 0 0 240 2731 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2011-02-11 100000075714D 0 0 0 0 0 0 0 0 0 0 B.VIJAY KUMARI,K.SHIVASHANKARIAH . 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062760 7354442000 BL2094 PARTHASARATHI S A - - BANGARPET - 273102 350 13 LT1 211 0.3600 0 15114 8 1 0 3 0 618 4.8000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000068971 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062697 7364442000 AEH1119 SELVARAJ N C - - S/O CHINNAPPA - 273102 210 13 LT1 211 3 0 12628 158 1 0 3 0 1 0 0 0 5080 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 100000069048 0 0 0 0 0 0 0 0 0 0 SELVARAJ N C,- - S/O CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062687 7454442000 BL3128 MUNISWAMY GOWDA N - - BANGARPET - 273102 590 13 LT1 211 0.1200 0 8970 32 1 0 3 0 -48 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000073917A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062723 7554442000 BL2097 S A PARTHASARTHY - - BANGARPET - 273102 380 13 LT1 211 0.3200 0 6276 0 1 0 3 0 3027 26.2600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 999999 100000070376A 0 0 0 0 0 0 0 0 0 0 S A PARTHASARTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062720 7654442000 BL11350 MUNIKRISHNAPPA NO-2730 - 273102 670 13 LT1 211 1 0 9037 110 1 0 3 0 0 1.2900 0 0 890 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000075131D 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,NO-2730 - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062613 7678668958 BL29606 M MANJUNATH S/O MUNISWAMY BHOVINAGAR 273102 0 13 LT1 211 1 0 3374 8 1 0 3 1 0 0 0 0 630 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111950982 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O MUNISWAMY BHOVINAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1429062730 7854442000 AEH333 LAKSHMI NARAYANACHAR K V - - BANGARPET - 273102 1550 13 LT1 211 3 0 30591 188 1 0 3 1 0 4.6400 0 0 4340 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111111327989 0 0 0 3 0 0 0 0 0 0 LAKSHMI NARAYANACHAR K V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1429062779 7944442000 BL8572 LAKSHMAMMA - - W/O KODAMADAN - 273102 1620 13 LT1 211 0.4800 0 13275 112 1 0 3 1 0 0 0 0 379 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.379 (ignore if paid) 0 99999 111111334547 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - W/O KODAMADAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429062780 7954442000 AEH809 SHIVA KUMAR V - - S/O VEERABHADRAPPA - 273102 1510 13 LT1 211 3 0 16060 109 1 0 3 1 13 0 0 0 1870 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111292231 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR V,- - S/O VEERABHADRAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429062772 8064442000 BL1028 PRESIDENT - - TMC - 273102 1780 13 LT1 211 0.2600 0 10389 84 1 0 3 1 3370 31 0 0 310 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111309939 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - TMC - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1429062628 8100004773 BL22889 B V Jagadish S/O B S VENKATARAMANA Gandhi Nagara 273102 0 13 LT1 211 1 0 4235 37 1 0 3 0.7700 56 1 0 0 250 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28802763 0 0 0 0 0 0 0 0 0 0 B V Jagadish,S/O B S VENKATARAMANA Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1429062744 8154442000 BL7618 VENKATARAMAIAH M - - S/O MUNIVENKATAPPA - 273102 790 13 LT1 211 0.4000 0 7250 64 1 0 3 0 1764 16.6300 0 0 890 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.890 (ignore if paid) 0 9999 100000073041D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062722 8164442000 AEH2308 SARASWATHI K - - W/O KANAKARAJAN - 273102 1570 13 LT1 211 3 0 13610 99 1 0 3 1 753 7.2800 0 0 750 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111307704 0 0 0 1 0 0 0 0 0 0 SARASWATHI K,- - W/O KANAKARAJAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429062829 8221342000 BL8894 N.ANUSUYAMMA - - W/O C.NAGACHARI 273102 0 13 LT1 211 0.4000 0 3846 15 1 0 3 0 77 1.0500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 8221342190A 0 0 0 0 0 0 0 0 0 0 N.ANUSUYAMMA,- - W/O C.NAGACHARI 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062769 8264442000 AEH1697 AMBALAGAN G - - S/O GOPALAN - 273102 220 13 LT1 211 3 0 16094 113 1 0 3 0 1924 16.2700 0 0 1260 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000071840D 0 0 0 0 0 0 0 0 0 0 AMBALAGAN G,- - S/O GOPALAN - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062710 8297094569 BL22875 B V Jagadish S/O B S VENKATARAMANA Gandhi Nagara 273102 0 13 LT1 211 1 0 3189 24 1 0 3 0.8900 3 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 28802765 0 0 0 1 0 0 0 0 0 0 B V Jagadish,S/O B S VENKATARAMANA Gandhi Nagara 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429062775 8354442000 BL2093 PARTHASARATHI S A - - BANGARPET - 273102 340 13 LT1 211 0.3600 0 9912 156 1 0 3 1 4462 39.5100 0 0 2730 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111111251643 0 0 0 2 0 0 0 0 0 0 PARTHASARATHI S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1429062773 8369242000 BL11648 V.RAMAKRISHNAPPA #310 NEAR AIRTEL TOWER 273102 0 13 LT1 211 1 0 11685 37 1 0 3 0 1423 17.7000 0 0 670 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000078943D 0 0 0 0 0 0 0 0 0 0 V.RAMAKRISHNAPPA,#310 NEAR AIRTEL TOWER 0 0 0 0 0 0 0 0 2025-11-13 0 10000735133 0 0 0 0 1 0 0 0 0 0 101.8600 112 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062755 8454442000 BL2235 K.JAYAMMA W/O P.NAGARAJ 273102 110 13 LT1 211 0.2600 0 18607 188 1 0 3 0 0 0 0 0 3740 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.3740 (ignore if paid) 0 100000 100000067564D 0 0 0 0 0 0 0 0 0 0 K.JAYAMMA,W/O P.NAGARAJ 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062729 8554442000 BL1233 ASST. ENGINEER - - P W D - 273102 1230 13 LT1 211 0.5600 0 2569 40 1 0 3 1 3914 35.5300 0 0 1240 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111111280554 0 0 0 0 0 0 0 0 0 0 ASST. ENGINEER,- - P W D - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429062742 8644442000 BL13235 CHINNAMUNIYAMMA B.PET - 273102 1660 13 LT1 211 1 0 9897 50 1 0 3 0 30 0 0 0 1660 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 100000075134 0 0 0 0 0 0 0 0 0 0 CHINNAMUNIYAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062737 8654442000 BL11326 V SHASHEDHAR NO-344 NEAR GANESH RACCHE 273102 760 13 LT1 211 0.4800 0 15479 53 1 0 3 0 -44 0 0 0 1420 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000075676D 0 0 0 0 0 0 0 0 0 0 V SHASHEDHAR,NO-344 NEAR GANESH RACCHE 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062731 8754442000 BL1029 PRESIDENT - - TMC - 273102 1770 13 LT1 211 0.3600 0 9232 29 1 0 3 1 199 1.9500 0 0 640 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111261853 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - TMC - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429062663 9018757152 BL33049 SHAM PRASAD B V 2 GANDHI NAGAR 273102 0 13 LT1 211 2 0 1841 59 1 0 3 0.8900 435 6.1100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 0 53361521 0 0 0 0 0 0 0 0 0 0 SHAM PRASAD B V,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1429062733 9054442000 BL6372 M.R.RAGUKULA SOMA S/O RAGURAMAREDDY 273102 1310 13 LT1 211 0.2400 0 9450 106 1 0 3 0 810 10.3200 0 0 2470 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100000065001A 0 0 0 0 0 0 0 0 0 0 M.R.RAGUKULA SOMA,S/O RAGURAMAREDDY 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062752 9064442000 AEH2917 G CHINNAPPA - - 1112 - 273102 0 13 LT1 211 3 0 17647 293 1 0 3 0.9400 14606 128.9100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52731681 0 0 0 4 0 0 0 0 0 0 G CHINNAPPA,- - 1112 - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 1429062747 9164442000 AEH2454 GIRIJAMMA BPT SAGARAM NAIDU 273102 7896 13 LT1 211 3 0 5182 13 1 0 3 1 -111 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111241233 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,BPT SAGARAM NAIDU 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429062749 9165442000 BL2720 PEDDA MUNISWAMY - - S/O MUNIYAPPA C - 273102 0 13 LT1 211 0.1200 0 12420 55 1 0 3 0 -29 0 0 0 250 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 100000 9165442417A 0 0 0 0 0 0 0 0 0 0 PEDDA MUNISWAMY,- - S/O MUNIYAPPA C - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429062647 9190232000 BL11882 PILLAPPA GANDHI NAGAR - 273102 0 13 LT1 211 1 0 6088 33 1 0 3 1 0 4.8900 0 0 530 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007274926 0 0 0 0 0 0 0 0 0 0 PILLAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429062739 9264442000 AEH1617 SRINIVASA M - - S/O MUNISWAMY B - 273102 1560 13 LT1 211 3 0 11039 93 1 0 3 1 0 0 0 0 760 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111301509 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - S/O MUNISWAMY B - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429062834 9354442000 BL3565 AKKAIAH - - S/O PAVATHI NARASHIMIAH 273102 1600 13 LT1 211 0.2000 0 3965 8 1 0 3 1 -15 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111334811 0 0 0 0 0 0 0 0 0 0 AKKAIAH,- - S/O PAVATHI NARASHIMIAH 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062771 9364442000 AEH1077 CHIKKA MUNISWAMY,PWD CON. - - S/O KEMPANNA - 273102 0 13 LT1 211 3 0 8795 16 1 0 3 0 19593 0 0 0 1330 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000077148A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMY,PWD CON.,- - S/O KEMPANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062799 9454442000 BL3127 MUNISWAMY GOWDA N - - BANGARPET - 273102 580 13 LT1 211 0.1200 0 7310 50 1 0 3 0 -18 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000064876D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062727 9580232000 BL13078 GAJENDRA BABU BPET - 273102 0 13 LT1 211 2 0 15813 151 1 0 3 0 177 2.5600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000075215 0 0 0 0 0 0 0 0 0 0 GAJENDRA BABU,BPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062634 9621342000 BL1891 N.ANUSUYAMMA - - W/O C.NAGACHARI 273102 0 13 LT1 211 0.2000 0 1331 7 1 0 3 0 811 6.9100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 999999 100000070117A 0 0 0 0 0 0 0 0 0 0 N.ANUSUYAMMA,- - W/O C.NAGACHARI 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062787 9654442000 BL10961 P NARAYANASWAMY S/O PAPANNA 273102 260 13 LT1 211 1 0 15387 182 1 0 3 0 0 11.7500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000070123D 0 0 0 0 0 0 0 0 0 0 P NARAYANASWAMY,S/O PAPANNA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 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 1429062786 9754442000 BL10456 SUMITHRAMMA W/O NARAYANA SWAMY GANDHI NAGARA 273102 180 13 LT1 211 1 0 16475 155 1 0 3 0 7 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 999999 100000072058D 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O NARAYANA SWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062812 9854442000 AEH432 RADHAMMA - - BANGARPET - 273102 850 13 LT1 211 3 0 13768 105 1 0 3 0 1 0 0 0 3980 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 100000070696D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062808 9944442000 BL9245 SMT JANAKI - - JAYARAM SHETTY - 273102 1450 13 LT1 211 0.4800 0 6688 86 1 0 3 1 0 3.0700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 111111319719 0 0 0 1 0 0 0 0 0 0 SMT JANAKI,- - JAYARAM SHETTY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 55.8300 61 2024-04-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429062809 9954442000 AEH3282 SATISH MIGADDR AEH3282 273102 430 13 LT1 211 2 0 17989 97 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000076139D 0 0 0 0 0 0 0 0 0 0 SATISH,MIGADDR AEH3282 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062728 0000549045 BC663 R PADMAMMA W/O SRINIVAS K GANDHI NAGAR 273102 165465 13 LT3A 311 0.5000 0 124 7 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 111124391405 0 0 0 0 0 0 0 0 0 0 R PADMAMMA,W/O SRINIVAS K GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1429062746 0072969342 BL27809 CHIEF OFFICER TMC 5 KOLAR ROAD 273102 45455 13 LT3A 311 0.2400 0 2067 3 1 0 28 1 12633 102.3500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 100006966223 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,5 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062718 0303623528 BC322 MANGER PLD BANK BANGARPET 273102 6546 13 LT3A 311 15 0 65094 2315 1 0 3 0.9900 0 15.5700 0 0 24440 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.24440 (ignore if paid) 0 999999 22485591 0 0 0 8 0 0 0 0 0 0 MANGER PLD BANK,BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2830 1429062785 0654442000 BL3628 LAKSHMI BPT W/O VENKOBA RAO 273102 900 13 LT3A 311 0.1200 0 579 20 1 0 3 1 232 0 0 0 850 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.850 (ignore if paid) 0 999 100006904898 0 0 0 0 0 0 0 0 0 0 LAKSHMI,BPT W/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429062833 0754442000 BL10732 K.M MURALI MIGADDR BL10732 273102 1100 13 LT3A 311 1 0 6068 43 1 0 3 1 0 8.7500 0 0 1370 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000078729DD 0 0 0 0 0 0 0 0 0 0 K.M MURALI,MIGADDR BL10732 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429062673 0913146276 BL28930 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 3 BANGARPET 273102 661 13 LT3A 311 4 0 16652 325 1 0 3 0.8200 0 0 0 0 2870 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 52116368 0 0 0 2 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,3 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1429062766 1100662666 BL27955 CHIEF OFFICER 3 BANGARPET 273102 853 13 LT3A 311 0.2400 0 1592 1 1 0 3 1 7156 63.9600 0 0 1120 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111110343469 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,3 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062782 1154442000 BL6912 H.T.MALA W/O M.V.VASANTHKUMAR 273102 920 13 LT3A 311 0.2000 0 3621 40 1 0 3 0 553 8.2000 549.1200 0 1560 2731 2025-11-13 0 0 0 2025-08-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 100000065061D 0 0 0 0 0 0 0 0 0 0 H.T.MALA,W/O M.V.VASANTHKUMAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062675 1329980997 BL28929 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 8 BANGARPET 273102 662 13 LT3A 311 1 0 5940 105 1 0 3 0.9000 0 1 0 0 560 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52116362 0 0 0 1 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,8 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429062796 1360502935 BL21997 K V Vishvanath S/O VENKATARAMANA REDDY Kolar Main Road 273102 3654 13 LT3A 311 1 0 20962 217 1 0 3 1 0 1.9500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 100006904112 0 0 0 1 0 0 0 0 0 0 K V Vishvanath,S/O VENKATARAMANA REDDY Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1429062840 1491455285 BL28928 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 4 BANGARPET 273102 663 13 LT3A 311 3 0 12516 228 1 0 3 0.8800 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52116364 0 0 0 2 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,4 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1429062629 1754442000 BL10731 K M MURALI MIGADDR BL10731 273102 1080 13 LT3A 311 0.2400 0 4634 37 1 0 3 1 0 5.5200 0 0 1160 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100006914420 0 0 0 0 0 0 0 0 0 0 K M MURALI,MIGADDR BL10731 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429062668 1844442000 BL8501 SECRETARY - - AGRUCULTURE DEVOLOPING BANK - 273102 980 13 LT3A 311 2 0 12141 146 1 0 3 1 0 5.1100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 100006905944 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - AGRUCULTURE DEVOLOPING BANK - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1429062711 1944442000 BL8166 SURYAKUMAR BPT W/O RAMACHANDRA 273102 1280 13 LT3A 311 0.2400 0 992 5 1 0 3 0 0 0 0 0 910 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000065828A 0 0 0 0 0 0 0 0 0 0 SURYAKUMAR,BPT W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062756 2097311743 BL32235 ARJUN SINGH S/O KRISHNA SINGH GANDHI NAGAR 273102 0 13 LT3A 311 0.5000 0 41 2 1 0 3 1 0 56.3500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 111116824965 0 0 0 0 0 0 0 0 0 0 ARJUN SINGH,S/O KRISHNA SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062717 2130909000 BL17894 B.J.GUNDAMMA GAYATHRI W/O V.MANJUNATH #315,GANDHINAGAR, BANGARPET 273102 2020 13 LT3A 311 1 0 3237 27 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 100006913824 0 0 0 0 0 0 0 0 0 0 B.J.GUNDAMMA GAYATHRI W/O V.MANJUNATH,#315,GANDHINAGAR, BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429062716 2133657230 BL27956 CHIEF OFFICER 8 BANGARPET 273102 854 13 LT3A 311 0.2400 0 16 3 1 0 3 1 493 3.7800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 111110343470 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,8 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062761 2504945870 BL28927 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 2 BANGARPET 273102 657 13 LT3A 311 8 0 26402 433 1 0 3 0.8900 -9 3.8800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 100000 C801289 0 0 0 2 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,2 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1429062824 2654442000 BL11140 JAICHANDRA 3331 KOLAR ROAD 273102 1180 13 LT3A 311 3 0 19971 94 1 0 3 0 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 99999 100000064729D 0 0 0 0 0 0 0 0 0 0 JAICHANDRA,3331 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062826 2684249575 BL27814 CHIEF OFFICER TMC 3 KOLAR ROAD 273102 45474 13 LT3A 311 0.2400 0 175 3 1 0 3 1 5214 46.8300 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966228 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,3 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062713 2754442000 BL10730 MURALI K M MIGADDR BL10730 273102 1070 13 LT3A 311 1 0 455 5 1 0 3 1 0 1.4600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 100006914196 0 0 0 0 0 0 0 0 0 0 MURALI K M,MIGADDR BL10730 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429062820 2767942380 BL28931 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 6 BANGARPET 273102 964 13 LT3A 311 1 0 98 7 1 0 3 0.9900 -3 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 52116365 0 0 0 1 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,6 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1429062612 3054442000 BP558 RAVI KUMAR S R - - S/O RAMACHANDRA SHETTY - 273102 290 13 LT3A 311 5 0 31900 202 1 0 3 0 -9 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 99999 100000078916R 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR S R,- - S/O RAMACHANDRA SHETTY - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062795 3369753347 BL27819 CHIEF OFFICER TMC 26 KOLAR ROAD 273102 45505 13 LT3A 311 0.2400 0 176 4 1 0 3 1 0 29.9700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966233 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,26 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062667 3454442000 BL3286 THANGAMMA - - C/O VENUGOPAL - 273102 950 13 LT3A 311 0.1200 0 831 27 1 0 3 0 0 0 0 0 910 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000076074D 0 0 0 0 0 0 0 0 0 0 THANGAMMA,- - C/O VENUGOPAL - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062646 3543440533 BL27820 CHIEF OFFICER TMC 15 KOLAR ROAD 273102 45507 13 LT3A 311 0.2400 0 375 2 1 0 28 1 11945 98.7900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000 100006966234 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,15 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062657 3654442000 BL11139 JAI CHANDRA 3331 273102 1170 13 LT3A 311 0.2400 0 7006 105 1 0 3 0 7 1 0 0 1220 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100000074553D 0 0 0 0 0 0 0 0 0 0 JAI CHANDRA,3331 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062636 3844442000 BL9397 K M MURALI - - K MUNIYAPPA - 273102 1060 13 LT3A 311 1 0 6206 165 1 0 3 0 0 18.3900 0 0 1930 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100000075213 0 0 0 0 0 0 0 0 0 0 K M MURALI,- - K MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062721 3928096888 BL28926 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 10 BANGARPET 273102 6547 13 LT3A 311 2 0 379 22 1 0 3 0.9700 0 1.2600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52116363 0 0 0 0 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,10 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429062653 4241939768 BL27822 CHIEF OFFICER TMC 40 KOLAR ROAD 273102 45508 13 LT3A 311 0.2400 0 1512 103 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 100006966236 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,40 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062714 8296985339 BL28923 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 9 BANGARPET 273102 563 13 LT3A 311 2 0 6571 173 1 0 3 0.8900 0 40.6200 0 0 730 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52116367 0 0 0 1 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,9 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1429062683 8473292798 BL27843 CHIEF OFFICER TMC 22 KOLAR ROAD 273102 45570 13 LT3A 311 0.2400 0 720 3 1 0 28 1 18200 141.6800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966257 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,22 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062811 8844442000 BL9155 RAGUNATH SINGH - - NARAYANA SINGH - 273102 50 13 LT3A 311 0.2000 0 2189 2 1 0 3 0 220 1.1700 0 0 860 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000070660D 0 0 0 0 0 0 0 0 0 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062750 8854442000 AEH3329 JAYA CHANDRAN S/O GEORGE - 273102 1190 13 LT3A 311 1 0 9106 27 1 0 3 0 0 1.8200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999 100000070666D 0 0 0 0 0 0 0 0 0 0 JAYA CHANDRAN,S/O GEORGE - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062825 8944442000 BL9296 K M MURALI - - K MUNIYAPPA, 1066 - 273102 1090 13 LT3A 311 3 0 55542 377 1 0 3 1 0 1.6800 0 0 9940 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.9940 (ignore if paid) 0 99999 100006913125 0 0 0 2 0 0 0 0 0 0 K M MURALI,- - K MUNIYAPPA, 1066 - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429062758 8969671778 BL27550 SHABBIR HUSSAIN S/O K ABDUL KHADER A #1068 273102 541321 13 LT3A 311 1 0 5522 60 1 0 3 0.9800 2979 25.5400 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 9999 52189057 0 0 0 1 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O K ABDUL KHADER A #1068 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1429062783 9038939733 BL27549 SHABBIR HUSSAIN S/O K ABDUL KHADER #1068 273102 6543512 13 LT3A 311 1 0 2164 97 1 0 3 0.7100 3912 31.0500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 52189058 0 0 0 3 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O K ABDUL KHADER #1068 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1429062643 9199055582 BL27845 CHIEF OFFICER TMC 24 KOLAR ROAD 273102 45571 13 LT3A 311 0.2400 0 485 2 1 0 28 1 1761 16.1600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966259 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,24 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062644 9209265487 BL28922 NIRMALA S.MOHAN W/O LATE S.A.MOHAN KOLAR MAIN ROAD BANGARPET 273102 528 13 LT3A 311 10 0 42950 610 1 0 3 0.9600 -3 15.6600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 100000 D400593 0 0 0 8 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7500 1429062706 9308197010 BL30295 NIRMALA S MOHAN W/O LATE S A MOHAN KOLAR MAIN ROAD 273102 0 13 LT3A 311 2 0 7717 185 1 0 3 1 9413 80.8500 0 0 1700 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 111112220830 0 0 0 2 0 0 0 0 0 0 NIRMALA S MOHAN,W/O LATE S A MOHAN KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1429062835 9341704920 BL27846 CHIEF OFFICER TMC 19 KOLAR ROAD 273102 455896 13 LT3A 311 0.2400 0 150 3 1 0 3 1 1720 15.6900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 111112409181 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,19 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062753 9554442000 BL3629 LAKSHMI - - W/O VENKOBA RAO - 273102 890 13 LT3A 311 0.1200 0 708 4 1 0 3 1 256 0 0 0 970 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 999 100006916732 0 0 0 0 0 0 0 0 0 0 LAKSHMI,- - W/O VENKOBA RAO - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429062793 9644442000 BP990 SHABEER HUSSAIN BPT S/O ABDUL KHADER 273102 1160 13 LT3A 311 6 0 31341 154 1 0 3 0 0 25.8200 0 0 3910 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 100000075009 0 0 0 0 0 0 0 0 0 0 SHABEER HUSSAIN,BPT S/O ABDUL KHADER 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062611 9711762197 BL22001 K V Vishwanath S/O VENKATARAMA REDDY Kolar Main Road 273102 1146 13 LT3A 311 0.5000 0 2009 22 1 0 3 1 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 100006914577 0 0 0 1 0 0 0 0 0 0 K V Vishwanath,S/O VENKATARAMA REDDY Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1429062625 9844442000 BL9149 SHABEER HUSSAIN - - ABDUL KHADER - 273102 1150 13 LT3A 311 0.2400 0 5278 45 1 0 3 0 1326 12.0300 0 0 1280 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000072903D 0 0 0 0 0 0 0 0 0 0 SHABEER HUSSAIN,- - ABDUL KHADER - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062754 9889029124 BL28352 SHABBIR HUSSAIN S/O ABDUL KHADER -GANDHI NAGAR 273102 6354521 13 LT3A 311 5 0 37027 445 1 0 3 0.9800 0 3.7700 0 0 7941 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.7941 (ignore if paid) 0 1000000 C946359 0 0 0 3 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ABDUL KHADER -GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1429062671 4854442000 BL1058 MUNISWAMY GOWDA N - - BANGARPET - 273102 600 13 LT2 221 0.2600 0 11585 113 1 0 3 0 0 1 0 0 990 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000073582D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062843 5954442000 AEH3567 M.S.ANAND BPET - 273102 680 13 LT2 221 6 0 10728 43 1 0 3 0.9100 21521 193.9300 0 0 1140 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 D406706 0 0 0 0 0 0 0 0 0 0 M.S.ANAND,BPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1429062734 6831180277 TPS2560 R PADMAMMA W/O SRINIVAS K GANDHI NAGAR 273102 1235 13 1LT7A 710 1 0 998 60 1 0 3 0 -1651 1 0 0 0 2731 2025-11-13 0 0 0 2023-12-11 3 0 0 0 0 14006601 0 999 111115180103 0 0 0 0 0 0 0 0 0 0 R PADMAMMA,W/O SRINIVAS K GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 1 7848 0 1429062664 3644442000 BL13704 MANAGER B.PET - 273102 990 13 LT3A 311 2 0 2699 72 1 0 3 1 650 3.4200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 9999 111112409182 0 0 0 0 0 0 0 0 0 0 MANAGER,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1429062748 4309289898 BL27823 CHIEF OFFICER TMC 29 KOLAR ROAD 273102 45509 13 LT3A 311 0.2400 0 1080 3 1 0 28 1 8352 77.0100 0 0 560 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 0 100006966237 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,29 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062788 4487217848 BL27824 CHIEF OFFICER TMC 4 KOLAR ROAD 273102 45510 13 LT3A 311 0.2400 0 1342 5 1 0 28 1 6405 59.2600 0 0 420 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100006966238 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,4 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062641 4554442000 BL3368 PARTHASARATHI S A - - S/O PRABHAKAR, MILLS - 273102 330 13 LT3A 311 0.1600 0 9012 83 1 0 3 1 743 3.8100 0 0 4090 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 100006916969 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI S A,- - S/O PRABHAKAR, MILLS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1429062814 4594951827 BL28925 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 5 BANGARPET 273102 526 13 LT3A 311 2 0 1425 61 1 0 3 0.8600 8306 74.6500 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52116361 0 0 0 3 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,5 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1429062774 4940912671 BL27949 CHIEF OFFICER TMC KOLAR ROAD- BANGARPET 273102 857 13 LT3A 311 0.2400 0 110 2 1 0 3 1 10875 91.5800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 111110343366 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC KOLAR ROAD- BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062685 4944442000 BL8162 SURYAKUMAR BPT W/O RAMACHANDRA 273102 1290 13 LT3A 311 0.2400 0 2842 12 1 0 3 0 994 8.1000 0 0 1160 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000076453A 0 0 0 0 0 0 0 0 0 0 SURYAKUMAR,BPT W/O RAMACHANDRA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062815 5472207439 BL27825 CHIEF OFFICER TMC 33 KOLAR ROAD 273102 45512 13 LT3A 311 0.2400 0 388 1 1 0 28 1 4293 39.1200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966239 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,33 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062816 5483631226 BL27826 CHIEF OFFICER TMC 12 KOLAR ROAD 273102 45513 13 LT3A 311 0.2400 0 110 3 1 0 3 1 258 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966240 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,12 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062705 5644442000 BL13248 KAVYA A B.PET - 273102 1050 13 LT3A 311 0.5000 0 5811 2 1 0 3 0 0 1.0700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000076407 0 0 0 0 0 0 0 0 0 0 KAVYA A,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062845 5789705141 BL27829 CHIEF OFFICER TMC 11 KOLAR ROAD 273102 1001 13 LT3A 311 0.2400 0 185 2 1 0 3 1 -9 2.0200 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966243 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,11 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062702 5937471330 BL27830 CHIEF OFFICER TMC 38 KOLAR ROAD 273102 45522 13 LT3A 311 0.2400 0 667 2 1 0 28 1 7122 66.3200 0 0 650 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 999 100006966244 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,38 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062770 6223770588 BL28924 NIRMALA S.MOHAN W/O LATE S.A.MOHAN 7 BANGARPET 273102 658 13 LT3A 311 1 0 87 6 1 0 3 0.9900 -1 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 52116366 0 0 0 0 0 0 0 0 0 0 NIRMALA S.MOHAN W/O LATE S.A.MOHAN,7 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10031440995 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429062626 6276200166 BL27831 CHIEF OFFICER TMC CHIEF OFFICER TMC KOLAR ROAD 273102 45454 13 LT3A 311 0.2400 0 6790 110 1 0 3 0.9100 0 4.0900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 9999 52274021 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,CHIEF OFFICER TMC KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429062791 6290232000 BL11557 GAJENDRA BABU OPP.SOCIETY MIIL KOLAR ROAD OPP.SOCIETY MIIL KOLAR ROAD 273102 0 13 LT3A 311 0.2400 0 1559 8 1 0 3 1 -6 15 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 100006737895 0 0 0 0 0 0 0 0 0 0 GAJENDRA BABU,OPP.SOCIETY MIIL KOLAR ROAD OPP.SOCIETY MIIL KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062806 6303418318 BL27832 CHIEF OFFICER TMC 30 KOLAR ROAD 273102 0 13 LT3A 311 0.2400 0 410 1 1 0 28 1 252 4 0 0 0 2731 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006601 0 999 100006966246 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,30 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062767 6425530555 BL30581 MANJUNATHA BS S/O MH SEETHA RAMAIAH 2721 273102 5641 13 LT3A 311 1 0 982 11 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 111112388965 0 0 0 0 0 0 0 0 0 0 MANJUNATHA BS,S/O MH SEETHA RAMAIAH 2721 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062736 6499242000 BL10920 CHIEF OFFICER TMC BD O OFFICE OPPOSITE 273102 601 13 LT3A 311 0.5000 0 1974 3 1 0 28 0 6463 58.4700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 100000 100000071194D 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,BD O OFFICE OPPOSITE 0 0 0 0 0 0 0 0 2025-11-13 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062692 6644442000 BL13246 KAVYA A B.PET - 273102 1030 13 LT3A 311 0.5000 0 10592 42 1 0 3 0 0 12.6600 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000078838 0 0 0 0 0 0 0 0 0 0 KAVYA A,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062765 6719470730 BL25770 B.J.GAYATHRI W/O V.MANJUNATHA NO.2711, GANDHI NAGAR BANGARPET 273102 0 13 LT3A 311 1 0 667 7 1 0 3 0.8000 0 1 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 99999 38589373 0 0 0 0 0 0 0 0 0 0 B.J.GAYATHRI W/O V.MANJUNATHA,NO.2711, GANDHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1429062637 6791143345 BL27833 CHIEF OFFICER TMC 34 KOLAR ROAD 273102 45524 13 LT3A 311 0.2400 0 882 15 1 0 3 1 7269 66.1600 0 0 440 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 999 100006966247 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,34 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429062688 6859593130 BL27835 CHIEF OFFICER TMC 28 KOLAR ROAD 273102 45530 13 LT3A 311 0.2400 0 2109 17 1 0 3 1 5469 48.8800 0 0 970 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006966249 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,28 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1429062695 7164442000 AEH2470 NARAYANA SWAMY P - - S/O PAPANNA - 273102 270 13 LT3A 311 3 0 13984 88 1 0 3 0 0 10.0900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 99999 100000072952D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY P,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062764 7233522101 BL27838 CHIEF OFFICER TMC 21 KOLAR ROAD 273102 1000 13 LT3A 311 0.2400 0 38 8 1 0 3 1 -3 2.3900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 52275130 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,21 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429062658 7462169492 BL27839 CHIEF OFFICER TMC 2 KOLAR ROAD 273102 45545 13 LT3A 311 0.2400 0 378 1 1 0 28 1 0 1.5100 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 100006966253 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,2 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062659 7471461824 BL27840 CHIEF OFFICER TMC 8 KOLAR ROAD 273102 45560 13 LT3A 311 0.2400 0 579 2 1 0 28 1 10216 91.5500 0 0 360 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 999 100006966254 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,8 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062745 7517002169 BL21988 K V Vishwanath S/O VENKATARMA REDDY Kolar Main Road 273102 1699 13 LT3A 311 2 0 18883 360 1 0 3 1 0 3.6000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 100006912087 0 0 0 3 0 0 0 0 0 0 K V Vishwanath,S/O VENKATARMA REDDY Kolar Main Road 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1429062725 7553477019 BL27952 CHIEF OFFICER 9 BANGARPET 273102 861 13 LT3A 311 0.2400 0 1615 3 1 0 28 1 981 8.6800 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999999 111110343466 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,9 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062842 7589461402 BL27953 CHIEF OFFICER 6 BANGARPET 273102 862 13 LT3A 311 0.2400 0 788 1 1 0 28 1 2676 24.0700 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 111110343467 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,6 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062778 7644442000 BL13247 KAVYA A B.PET - 273102 1040 13 LT3A 311 0.5000 0 7597 15 1 0 3 0 732 5.3000 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 0 9999999 100000066691 0 0 0 0 0 0 0 0 0 0 KAVYA A,B.PET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062776 7754442000 BL10019 B.J.GAYITHRI W/O V.MANJUNATHA 273102 530 13 LT3A 311 0.2400 0 14990 39 1 0 3 0 0 0 0 0 2110 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 100000071272D 0 0 0 0 0 0 0 0 0 0 B.J.GAYITHRI,W/O V.MANJUNATHA 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062735 7844442000 BL9156 RAGUNATH SINGH - - NARAYANA SINGH - 273102 70 13 LT3A 311 0.2000 0 3105 17 1 0 3 0 1094 9.1200 0 0 1350 2731 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14006601 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 100000078000D 0 0 0 0 0 0 0 0 0 0 RAGUNATH SINGH,- - NARAYANA SINGH - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062627 8075442000 AEH599 SRIRAMAPPA - - BANGARPET - 273102 0 13 LT3A 311 3 0 2419 259 1 0 3 1 5803 95.0300 0 0 1210 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111125987426 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1429062630 8105777095 BL27954 CHIEF OFFICER 7 BANGARPET 273102 863 13 LT3A 311 0.2400 0 370 1 1 0 28 1 2222 4.3900 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 999 111110343468 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,7 BANGARPET 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429062768 8268380695 BL32236 ARJUN SINGH 2 GANDHI NAGAR 273102 0 13 LT3A 311 0.5000 0 465 71 1 0 3 1 0 0 0 0 0 2731 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006601 0 1000000 111116824967 0 0 0 1 0 0 0 0 0 0 ARJUN SINGH,2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000735111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100