1472275413 2305332000 BL7465 SHIVAGAMI AMAL - - KUPPA SWAMY - 273103 0 4 LT1 211 0.4000 0 3230 36 1 0 3 0 937 1.7400 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000071434 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI AMAL,- - KUPPA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472275414 2194332000 BL13058 S.MURUGESH B.PET - 273103 1190 4 LT1 211 1 0 6000 42 1 0 3 0 354 5.1300 0 0 1090 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000072208 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275391 2174145844 BL25186 T.V.KRIDSHNAPPA S/O VARADAPPA #51, SHAMYSUNDER INDUSTRIES KGF MAIN ROAD CROSS 273103 665464 4 LT1 211 1 0 4676 9 1 0 3 0.9900 5 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 BC2328781 0 0 0 0 0 0 0 0 0 0 T.V.KRIDSHNAPPA S/O VARADAPPA,#51, SHAMYSUNDER INDUSTRIES KGF MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472275626 2094332000 BL14634 BUNGAJAYAPRADA BPET - 273103 1015 4 LT1 211 1 0 5319 0 1 0 3 0 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000068402 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472275461 2072632000 AEH2244 R.P.SHYLAKUMAI - - S/O ADINARAYANA SETTY - 273103 1060 4 LT1 211 3 0 12737 184 1 0 3 1 0 0 35.2900 0 0 2731 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006608 0 1000000 111111839745 0 0 0 1 0 0 0 0 0 0 R.P.SHYLAKUMAI,- - S/O ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-21 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275466 2062632000 BLR8299 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2910 4 LT1 211 0.4800 0 11869 73 1 0 3 0 43 0 0 0 220 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000078911 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-10-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472275583 1994332000 BLR9316 SUSHILAMMA K G F ROAD - 273103 3130 4 LT1 211 0.4800 0 9453 37 1 0 3 1 296 4.1700 0 0 820 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000791176 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 22 32 2025-04-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472275434 9965307800 AEH5019 R VIJAY S/O R RAGHU RAMA REDDY SHYAMSUNDAR INDUSTRIES 273103 0 4 LT1 211 5 0 23131 253 1 0 3 0.9700 0 0 0 0 5120 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 C513294 0 0 0 4 0 0 0 0 0 0 R VIJAY,S/O R RAGHU RAMA REDDY SHYAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 254.5000 0 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1472275435 9962632000 AEH272 R.P.SHYLAKUMARI - - S/O RAJA M ADINARAYANA SETTY - 273103 1050 4 LT1 211 2 0 6034 0 1 0 28 0 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999 100000075118 0 0 0 0 0 0 0 0 0 0 R.P.SHYLAKUMARI,- - S/O RAJA M ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275412 9862632000 AEH3069 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1075 4 LT1 211 2 0.5000 12767 87 1 0 3 0 3 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000072908 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472275572 9805332000 AEH12A SUBHAN S A BPT BANGARPET 273103 1310 4 LT1 211 3 0 5061 123 1 0 3 0.7800 31 0 0 0 800 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A5433115 0 0 0 1 0 0 0 0 0 0 SUBHAN S A,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 141 155 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1472275570 9794332000 BLR6944 SHANKAR - - NARAYANASWAMY - 273103 110 4 LT1 211 0.1600 0 10349 35 1 0 3 0 120 1.4200 0 0 1150 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000078724 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 60.9200 67 2024-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275403 9752632000 BL13922 R.VIJAYA KUMAR O&MII - 273103 2085 4 LT1 211 1 0 20195 146 1 0 3 0 698 3.5300 0 0 940 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000067222 0 0 0 0 0 0 0 0 0 0 R.VIJAYA KUMAR,O&MII - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 15.8900 26 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1472275517 9705790507 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2010 4 LT1 211 2 0 6560 29 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111000192246 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472275603 9705332000 AEH258 K.P.SHIVA SHANKAR - - S/O LATE K.M.PANDU RANGA - 273103 2780 4 LT1 211 2 0 1546 0 1 0 28 0 -336 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999 100000074016 0 0 0 0 0 0 0 0 0 0 K.P.SHIVA SHANKAR,- - S/O LATE K.M.PANDU RANGA - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275498 9629719855 BL27481 RANI L W/O LATE KANDHAN SHAMSUNDHAR INDUSTRY 273103 485 4 LT1 211 1 0 1659 0 1 0 3 0 152 1 144.5100 0 0 2731 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006608 0 9999 111000171930 0 0 0 0 0 0 0 0 0 0 RANI L,W/O LATE KANDHAN SHAMSUNDHAR INDUSTRY 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275390 9552632000 BLR8882 CHANDRASHEKAR BPT 273103 1040 4 LT1 211 0.5000 0 4937 29 1 0 3 1 580 0 0 0 710 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000170845 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,BPT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472275609 9494332000 BLR8690 C PREMA W/O N SRINIVASA 273103 0 4 LT1 211 0.2000 0 5172 89 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 39829009 0 0 0 2 0 0 0 0 0 0 C PREMA,W/O N SRINIVASA 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1472275397 9435416627 BL34756 SHAIK ALEEM ULLA S/O SHAIK SANA ULLA K NO-68/2A,66/2A,60/2A BASAWESHWARA LAYOUT 273103 6589 4 LT1 211 2 0 2810 134 1 0 3 0.8400 0 0 0 0 830 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A8327145 0 0 0 2 0 0 0 0 0 0 SHAIK ALEEM ULLA,S/O SHAIK SANA ULLA K NO-68/2A,66/2A,60/2A BASAWESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472275599 9363670943 BL35763 GOVINDAPPA M 5 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 255 16 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 1E6742674894 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,5 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472275509 9305332000 BL569 ABDULRAHMAN S M - - BANGARPET - 273103 1750 4 LT1 211 0.1200 0 5335 0 1 0 28 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 110000751947 0 0 0 0 0 0 0 0 0 0 ABDULRAHMAN S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275511 9299568484 AEH5861 PONNURAJ C S/O K CHINNASWAMY MUNIYAMMA LAYOUT 273103 0 4 LT1 211 1 0 7904 159 1 0 3 0.8700 0 1 0 0 660 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 9999 52774918 0 0 0 2 0 0 0 0 0 0 PONNURAJ C,S/O K CHINNASWAMY MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 166.6700 183 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472275561 9294332000 BL12478 PRAVEEN TAJ B.PET - 273103 1710 4 LT1 211 1 0 23520 150 1 0 3 0 0 0 0 0 2780 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000074065 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1472275548 9205332000 BL7219 VIKSAVAR G F - - BANGARPET - 273103 1820 4 LT1 211 0.2400 0 4515 18 1 0 3 0 1 0 0 0 1890 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100000076244A 0 0 0 0 0 0 0 0 0 0 VIKSAVAR G F,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472275428 9136994696 BL23021 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1560 4 LT1 211 1 0 15436 155 1 0 3 0.9400 0 0 0 0 230 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28915681 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 139 153 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472275559 9081056945 BL23014 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1590 4 LT1 211 1 0 7786 56 1 0 3 0.9100 -18 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 28915684 0 0 0 0 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472275392 9072632000 AEH1246 R.P.SHYLAKUMARI - - S/O RAJA M ADINARAYANA SETTY - 273103 1055 4 LT1 211 2.9800 0 3656 0 1 0 28 0 0 0 0 0 220 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073151 0 0 0 0 0 0 0 0 0 0 R.P.SHYLAKUMARI,- - S/O RAJA M ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275618 8984332000 BL14743 K.RAJARAO BPET - 273103 1950 4 LT1 211 1 0 10248 93 1 0 3 0 0 0 0 0 390 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000071998 0 0 0 0 0 0 0 0 0 0 K.RAJARAO,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1472275429 8962632000 AEH2928 PRINCIPAL - - GOVT, BOYS JUNIOR PU COLLEGE AND SCHOOL - 273103 0 4 LT1 211 4 0 9411 136 1 0 3 0 3853 41.2100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000072504 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - GOVT, BOYS JUNIOR PU COLLEGE AND SCHOOL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472275625 8900985749 BL22470 Hemalatha W/O RAMASWAMY #76/74,K G F Main Road 273103 2040 4 LT1 211 1 0 1565 19 1 0 3 0.9400 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 28775961 0 0 0 1 0 0 0 0 0 0 Hemalatha,W/O RAMASWAMY #76/74,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472275436 8852632000 BLR9567 C O MAERCY LAWRANCE K G F ROAD - 273103 2065 4 LT1 211 1 0 6407 18 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000071057 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472275396 8752632000 BL13923 R.VIJAYA KUMAR S/O RAJU SHYAMSUNDER INTDS. PERMISES 273103 2080 4 LT1 211 1 0 13890 0 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000070264 0 0 0 0 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O RAJU SHYAMSUNDER INTDS. PERMISES 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1472275504 8705332000 AEH240 ABDUL LATHIF S M - - S/O SHEK MOHAMMED - 273103 2400 4 LT1 211 3 0 4895 147 1 0 3 0.9500 -363 0 0 0 340 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999 53334854 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF S M,- - S/O SHEK MOHAMMED - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472275457 8636356726 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2020 4 LT1 211 2 0 8073 63 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 110000758231 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472275518 8605332000 AEH3183 KHAMAR TAJ - - W/O C M VENKATA SWAMY - 273103 1240 4 LT1 211 2 0 16243 165 1 0 3 0 500 2.7600 0 0 2060 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000070568 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,- - W/O C M VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472275514 8594332000 BLR9576 R K PATIL K G F ROAD BANGARPET 273103 3200 4 LT1 211 1 0 31940 218 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000072624 0 0 0 0 0 0 0 0 0 0 R K PATIL,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 202 0 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472275408 8552632000 BL12909 MOHAMMED SHARIFF BPET S/O K.M.HYDER SHARIFF 273103 2510 4 LT1 211 2 0 37232 95 1 0 3 0 0 1.9200 0 0 4240 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100000071232 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,BPET S/O K.M.HYDER SHARIFF 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275489 8527018082 BL35036 J VISHWANATH REDDY 4 -K NO-1467-M L A LAYOUT 273103 6549 4 LT1 211 2 0 216 21 1 0 3 0.7800 -68 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 A8555118 0 0 0 1 0 0 0 0 0 0 J VISHWANATH REDDY,4 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472275475 8505332000 BL1442 mutamma - - BANGARPET - 273103 2350 4 LT1 211 0.2400 0 6100 148 1 0 3 1 -6 1.8000 0 0 220 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116948459 0 0 0 1 0 0 0 0 0 0 mutamma,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1472275543 8405332000 BL2140 RAMANNA S - - BANGARPET - 273103 1150 4 LT1 211 0.2800 0 1848 29 1 0 3 0.9900 506 4.3000 0 0 1520 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 52738451 0 0 0 1 0 0 0 0 0 0 RAMANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472275531 8305332000 BL6528 SAPHIA KATAN - - . 273103 1330 4 LT1 211 0.2400 0 3176 10 1 0 3 0 -32 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000069639 0 0 0 0 0 0 0 0 0 0 SAPHIA KATAN,- - . 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 22.5800 33 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275547 8294332000 BLR6823 SHIVAGAMIYAMMA BPT K G F ROAD 273103 0 4 LT1 211 0.2400 0 113 26 1 0 3 0.9900 1384 10.7800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 U5481546 0 0 0 1 0 0 0 0 0 0 SHIVAGAMIYAMMA,BPT K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472275574 2602774874 BL30709 N RAVINDRA BABU S/O R NARAYANA SWAMY SHAMSUNDHAR INDUSTRIES 273103 2120 4 LT1 211 1 0 6004 115 1 0 3 1 0 0 0 0 398 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.398 (ignore if paid) 0 999999 111113142841 0 0 0 3 0 0 0 0 0 0 N RAVINDRA BABU,S/O R NARAYANA SWAMY SHAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 92.9200 102 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1472275393 2595288750 BL24951 MOHAMMED ALI KHAN S/O ABDUL AZEEZ KHAN BASAVESHWARA LAYOUT KGF MAIN ROAD 273103 0 4 LT1 211 1 0 7050 54 1 0 3 0.9300 282 2.2800 0 0 2600 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2600 (ignore if paid) 0 9999 38117376 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI KHAN S/O ABDUL AZEEZ KHAN,BASAVESHWARA LAYOUT KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 49 54 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472275565 2405332000 BL4445 SAPPARABI - - BANGARPET - 273103 1410 4 LT1 211 0.2400 0 2886 33 1 0 3 1 0 0 0 0 1250 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100006921321 0 0 0 0 0 0 0 0 0 0 SAPPARABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 14.4200 24 2023-10-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472275564 2394332000 BL15553 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1900 4 LT1 211 1 0 12150 42 1 0 3 0 -40 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000076174 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 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 0.5500 2 1472275468 2335449357 BL19708 A.Chandrashekar S/O K.ANJJI #138/1 273103 1030 4 LT1 211 1 0 6223 18 1 0 3 0 -21 0 0 0 1600 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 7158751729A 0 0 0 0 0 0 0 0 0 0 A.Chandrashekar,S/O K.ANJJI #138/1 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472275550 9594332000 BLR9392 KHAMER TAJ K G F ROAD - 273103 1250 4 LT3A 311 1 0 10845 32 1 0 3 0 216 1.1500 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000072386A 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275395 9451579684 BL29103 M S ASHOK KUMAR S/O SATHYA NARAYAN SHETTY -K G F ROAD 273103 0 4 LT3A 311 3 0 9273 0 1 0 3 1 0 62.3100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999999 111111799940 0 0 0 1 0 0 0 0 1 0 M S ASHOK KUMAR,S/O SATHYA NARAYAN SHETTY -K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275598 9394332000 BL15549 R.PRAKASH SYAMSUNDER IND - 273103 1880 4 LT3A 311 0.2400 0 2986 26 1 0 3 0 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000069559 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,SYAMSUNDER IND - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472275416 9152932000 BL7673 C PONRAJ - - BANGARPET - 273103 0 4 LT3A 311 0.4800 0 15529 85 1 0 3 1 0 1.8200 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111110054864 0 0 0 1 0 0 0 0 1 0 C PONRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472275539 9005332000 BLR6974 SHEIK MOHD - - S/O MOHD USMAN - 273103 1460 4 LT3A 311 0.2800 0 2233 57 1 0 3 0.8200 -1 1.3900 0 0 1070 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 53173730 0 0 0 0 0 0 0 0 1 0 SHEIK MOHD,- - S/O MOHD USMAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472275458 8635380450 BL27266 PRATHAP S/O B P VENTAKAMUNIYAPPAA K G F ROAD 273103 0 4 LT3A 311 3 0 5042 12 1 0 3 0.9900 0 1.2900 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 51815002 0 0 0 0 0 0 0 0 1 0 PRATHAP,S/O B P VENTAKAMUNIYAPPAA K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472275502 8617823177 BL24993 Shaik Tubudin S/O SHAIK MOHAAHMED KGF road 273103 0 4 LT3A 311 1 0 2804 26 1 0 3 1 0 9.1900 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 37624977 0 0 0 0 0 0 0 0 1 0 Shaik Tubudin,S/O SHAIK MOHAAHMED KGF road 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1472275394 8159896260 BPT2061 N.SHANKAR NAIDU S/O C.NARAYANASWAMY KGF ROAD BANGARPET 273103 0 4 LT3A 311 0 6 9924 59 1 0 3 0 19 17.1400 1465.0900 0 0 2731 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14006608 0 9999 100006775543 0 0 0 0 0 0 0 0 1 0 N.SHANKAR NAIDU S/O C.NARAYANASWAMY,KGF ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275497 8005332000 BLR6977 MOHD. SHARIEF - - K HYDER SHARIEF - 273103 2550 4 LT3A 311 0.2400 0 462 49 1 0 3 1 886 6.6800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 A6729804 1 1 1 1 0 0 0 0 1 0 MOHD. SHARIEF,- - K HYDER SHARIEF - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1472275525 7794332000 BP1118 HINDUSTAN PETROLEUM CORPO RATION LIMITEDNEAR BUS STAND KGF MAIN ROAD 273103 3220 4 LT3A 311 15 15 75488 944 1 0 3 0.9700 0 26.1100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 100006903239 0 0 0 6 0 0 0 0 1 0 HINDUSTAN PETROLEUM CORPO,RATION LIMITEDNEAR BUS STAND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1472275567 7363691039 BL23013 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1610 4 LT3A 311 1 0 6693 49 1 0 3 0.8100 0 2.0200 0 0 240 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 28915686 0 0 0 0 0 0 0 0 1 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472275470 7305332000 BL4338 S M ABDUL RAHMAN - - S/O SHEK MOHAMMAD - 273103 1780 4 LT3A 311 0.1600 0 1944 0 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000071837A 0 0 0 0 0 0 0 0 0 0 S M ABDUL RAHMAN,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275602 7062632000 BLR9130 MUNIYAMMA MIGADDR BLR9130 273103 2830 4 LT3A 311 0.2400 0 9719 14 1 0 3 0 0 1 0 0 500 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000073078 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9130 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1472275382 6953963427 BL31482 A R NIKHATH SULTANA W/O MOHAMMED MUSTAFA KGF MAIN ROAD 273103 0 4 LT3A 311 1 0 423 30 1 0 3 0.8700 476 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 A9338826 1 1 1 1 0 0 0 0 1 0 A R NIKHATH SULTANA,W/O MOHAMMED MUSTAFA KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1472275472 6894332000 BLR6652 RAMAKKA - - VISHWANATH - 273103 2540 4 LT3A 311 0.1600 0 39 0 1 0 3 0 -1 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000076922 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - VISHWANATH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275425 6843435408 BL27064 B SAFFURA W/O BASHA SAB B 3031 273103 0 4 LT3A 311 0.5000 0 7447 38 1 0 3 0.7700 419 2.1200 0 0 4590 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 51154141 0 0 0 0 0 0 0 0 1 0 B SAFFURA,W/O BASHA SAB B 3031 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472275505 6787340674 Suhail Ahmed S/O SHAIK KHUD BUDDIN K G F Main Road,Deshalli 273103 1470 4 LT3A 311 5 0 15597 94 1 0 3 0.9800 0 3.3600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 C0178374 0 0 0 2 0 0 0 0 1 0 Suhail Ahmed,S/O SHAIK KHUD BUDDIN K G F Main Road,Deshalli 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472275557 6762632000 BL1176 RAMA SWAMY - - BANGARPET - 273103 0 4 LT3A 311 0.1600 0 4423 17 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000077209 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472275415 6305332000 BL4339 ABDUL RAHMAN S M - - S/O SHEK MOHAMMAD - 273103 1770 4 LT3A 311 0.1200 0 1302 13 1 0 3 0 -8 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000075159 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472275532 6262632000 BLR8349 S ANAND - - S/O SUBBANNA - 273103 2960 4 LT3A 311 0.2000 0 2662 0 1 0 28 0 0 1.1900 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000066138A 0 0 0 0 0 0 0 0 0 0 S ANAND,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275451 6130286731 BC702 N VIJAY KUMAR S/O J NEMI CHAND -K NO-11/11-SHAMSUNDAR INDUSTRIAL 273103 654658 4 LT3A 311 1 0 572 42 1 0 3 0.8800 0 2.3700 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 A8543659 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR,S/O J NEMI CHAND -K NO-11/11-SHAMSUNDAR INDUSTRIAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472275612 5962632000 AEH927 M.MANJULLA Commercial W/O LATE S.ANAND 273103 2950 4 LT3A 311 1 0 2121 16 1 0 3 0 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000077764 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Commercial,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472275545 5757387077 BL25632 RASHMI R W/O PRAKASH R SHAMSUNDAR INDUSTRIES 273103 0 4 LT3A 311 1 0 687 12 1 0 3 0.9500 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 38112848 0 0 0 1 0 0 0 0 1 0 RASHMI R,W/O PRAKASH R SHAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472275582 5653343487 BC519 SANGAMA COMMUNITY HALL BANGARPET TOWN NEAR RAILWAY QUATORS EAST COLONY 273103 6336 4 LT3A 311 15 0 10668 302 1 0 3 0.9800 9579 56.2000 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 23422631 0 0 0 13 0 0 0 0 1 0 SANGAMA COMMUNITY HALL,BANGARPET TOWN NEAR RAILWAY QUATORS EAST COLONY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1210 2 1472275481 5585596266 AEH5148 M RAVI CHANDRA S/O P MUNIVENKATAPPA SAM SUNDAR INDUSTRY 273103 221 4 LT3A 311 3 0 7859 93 1 0 3 0.7900 -8 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 51153612 0 0 0 2 0 0 0 0 1 0 M RAVI CHANDRA,S/O P MUNIVENKATAPPA SAM SUNDAR INDUSTRY 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472275379 5209985895 BC787 LAKSHMAMMA W/O B P VENKATAMUNIYAPPA -SY NO-25/2,26,27-K G F MAIN ROAD 273103 0 4 LT3A 311 10 0 20243 996 1 0 3 1 0 0 0 0 14450 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.14450 (ignore if paid) 0 99999 24511775 1 1 1 5 0 0 0 0 1 0 LAKSHMAMMA,W/O B P VENKATAMUNIYAPPA -SY NO-25/2,26,27-K G F MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9710 2 1472275378 5205332000 BL6791 SMT NIGAR AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1510 4 LT3A 311 0.1200 0 111 14 1 0 3 0.9900 -240 0 0 0 880 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 A9578204 0 0 0 0 0 0 0 0 1 0 SMT NIGAR AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472275424 5094060397 BL24713 YASMEEN TAJ W/O GHOUSE PASHA SHYMSUNDAR INDUSTRIAL AREA 273103 0 4 LT3A 311 0.5000 0 586 9 1 0 3 0.9400 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 38113822 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,W/O GHOUSE PASHA SHYMSUNDAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472275452 5005332000 BLR7100 KHAMAR TAJ - - W/O ANWAR KHAN - 273103 1250 4 LT3A 311 1 0 20091 96 1 0 3 0 0 0 0 0 740 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100000075950A 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472275448 4983978505 BL22882 Managing Director MR.K.ARUN KUMAR, M/S KAUSTHUB HONDA KGF ROAD 273103 1430 4 LT3A 311 10 0 34877 268 1 0 3 0.9300 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 C193066 0 0 0 2 0 0 0 0 1 0 Managing Director,MR.K.ARUN KUMAR, M/S KAUSTHUB HONDA KGF ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472275526 4752632000 BLR9011 M MANJULA MIGADDR BLR9011 273103 2980 4 LT3A 311 0.5000 0 1997 0 1 0 28 1 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111111888693 0 0 0 0 0 0 0 0 1 0 M MANJULA,MIGADDR BLR9011 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275400 4594332000 BLR7224 K P SHIVA SHANKAR - - S/O PANDURANGA MADALIYAR - 273103 2790 4 LT3A 311 0.1200 0 465 0 1 0 28 1 1090 9.7300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 100006765507 0 0 0 0 0 0 0 0 1 0 K P SHIVA SHANKAR,- - S/O PANDURANGA MADALIYAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275456 4405332000 BL3773 ABDUL RAHMAN S M - - S/O SHEK MOHAMMAD - 273103 1760 4 LT3A 311 0.1600 0 1339 0 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000079175A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472275515 4262632000 BLR8360 GOVINDA SINGH - - S/O LATE KRISHNA SINGH - 273103 2880 4 LT3A 311 0.2400 0 3543 36 1 0 3 0 511 2.6600 0 0 1510 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000077669 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O LATE KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472275417 4194332000 BP1373 MOHAMMED ZAMEER B.PET - 273103 1650 4 LT3A 311 0 5 5163 41 1 0 3 0 0 4.8700 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000065359 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAMEER,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1472275551 3906809000 BL18170 Ghouse Pasha s/o Basha sahib #414/30 MLA LAYOUT BANGARPET 273103 2340 4 LT3A 311 1 0 4038 77 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 111112509539 0 0 0 0 0 0 0 0 1 0 Ghouse Pasha s/o Basha sahib,#414/30 MLA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472275495 3699705477 BPT2169 JEELAN TAJ S/O MOHAMMED NOOR ULLA SHYAM SUNDER INDUSTRIES 273103 0 4 LT3A 311 12 0 29497 376 1 0 3 0.8900 0 24.3500 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 C816900 0 0 0 3 0 0 0 0 1 0 JEELAN TAJ,S/O MOHAMMED NOOR ULLA SHYAM SUNDER INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1472275465 3694332000 BLR8401 SHIEK SHAFFI ULLA MIGADDR BLR8401 273103 1420 4 LT3A 311 1 0 6666 73 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999 39596345 0 0 0 0 0 0 0 0 0 0 SHIEK SHAFFI ULLA,MIGADDR BLR8401 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472275510 3651013590 BC088 SUDISH B V S/O VENKATASWAMY B K G F ROAD 273103 101 4 LT3A 311 2 0 13284 324 1 0 3 0.9300 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 53236813 0 0 0 2 0 0 0 0 1 0 SUDISH B V,S/O VENKATASWAMY B K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472275513 3644213533 BL32297 N VIJAY KUMAR S/O NEMI CHAND KGF ROAD 273103 6514 4 LT3A 311 2 0 668 2 1 0 3 0.8500 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 53132157 0 0 0 0 0 0 0 0 1 0 N VIJAY KUMAR,S/O NEMI CHAND KGF ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472275604 3611537538 BL23043 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshawara Layout 273103 1620 4 LT3A 311 1 0 1866 7 1 0 3 0.3100 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 28915687 0 0 0 0 0 0 0 0 1 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshawara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472275405 3605545850 BL27062 B SAFFURA W/O BASHA SAB 3031 273103 253 4 LT3A 311 2 0 2400 31 1 0 3 0.6500 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 51154145 0 0 0 0 0 0 0 0 1 0 B SAFFURA,W/O BASHA SAB 3031 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472275600 3305332000 BL6443 SHEK SHAFIULLA - - S/O SHEK AHAMED - 273103 1440 4 LT3A 311 0.1200 0 717 0 1 0 3 0 650 5.4500 0 0 900 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000065490 0 0 0 0 0 0 0 0 0 0 SHEK SHAFIULLA,- - S/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472275444 3262632000 BLR8364 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2890 4 LT3A 311 0.2500 0 1033 6 1 0 3 0 793 6.6800 0 0 330 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000073568 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275594 3205332000 BL6889 SMT.NIGAR AYESHA W/O SUHAIL AHMED K G F ROAD 273103 1490 4 LT3A 311 0.8000 0 9962 157 1 0 3 1 0 4.9600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 111115529679 0 0 0 1 0 0 0 0 1 0 SMT.NIGAR AYESHA,W/O SUHAIL AHMED K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472275459 2794332000 BLR6735 S MURUGESHAN - - SUBHAPATHY - 273103 1080 4 LT3A 311 0.2000 0 4261 73 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000072560 0 0 0 0 0 0 0 0 0 0 S MURUGESHAN,- - SUBHAPATHY - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275419 2676942679 Syed Ghouse pasha S/O SYED BASHA #3/,4/4 Shamsundar Industrial Area 273103 1840 4 LT3A 311 1 0 7023 96 1 0 3 1 0 0 0 0 1280 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006769943 0 0 0 0 0 0 0 0 1 0 Syed Ghouse pasha,S/O SYED BASHA #3/,4/4 Shamsundar Industrial Area 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472275387 2583717086 BL26686 m krishna s/o late muniwsamy KGF ROAD BANGARPET 273103 361 4 LT3A 311 2 0 47030 407 1 0 3 0.9100 0 12.0100 0 0 19540 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.19540 (ignore if paid) 0 999999 39046071 0 0 0 3 0 0 0 0 1 0 m krishna s/o late muniwsamy,KGF ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1472275493 2262632000 BLR8365 GOVINDA SINGH - - S/O LATE KRISHNA SINGH - 273103 1770 4 LT3A 311 0.1600 0 4845 54 1 0 3 0 722 3.7300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000069064 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O LATE KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275527 2038036955 BL19833 K.S.Prasanna NANDINI MILK PRODUCTS UNION Deshihalli 273103 0 4 LT3A 311 1 0 17486 213 1 0 3 0 0 5.3600 0 0 1660 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 7796847074A 0 0 0 0 0 0 0 0 0 0 K.S.Prasanna,NANDINI MILK PRODUCTS UNION Deshihalli 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472275577 2005332000 BLR7162 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1280 4 LT3A 311 0.1600 0 3162 15 1 0 3 0.7900 687 4.9700 0 0 1120 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 37897482 0 0 0 0 0 0 0 0 1 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472275528 1819132846 BL32298 N VIJAY KUMAR 2 KGF ROAD 273103 6532 4 LT3A 311 2 0 6105 87 1 0 3 0.7600 0 4.3500 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 53132151 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR,2 KGF ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1472275439 1152926896 BL27063 B SAFFURA W/O BASHA SAB A 3031 273103 0 4 LT3A 311 2 0 12874 30 1 0 3 1 892 6.5900 0 0 3330 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 51154151 0 0 0 0 0 0 0 0 1 0 B SAFFURA,W/O BASHA SAB A 3031 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472275533 1005332000 BLR7163 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1290 4 LT3A 311 0.1600 0 1377 6 1 0 3 1 530 3.8700 0 0 560 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111839811 0 0 0 0 0 0 0 0 1 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275512 0505332000 BL3935 ABDUL RAHMAN S M - - BANGARPET - 273103 1790 4 LT3A 311 0.1200 0 817 0 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000067271 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275494 0115058588 BC369 RATHANSHI KHETHA PATEL S/O KETHA RUDA PATEL SHAYAMSUNDAR MILL ROAD 273103 0 4 LT3A 311 1 0 3446 125 1 0 3 0.8200 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 A5757979 0 0 0 1 0 0 0 0 1 0 RATHANSHI KHETHA PATEL,S/O KETHA RUDA PATEL SHAYAMSUNDAR MILL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1472275535 0005332000 BLR7164 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1300 4 LT3A 311 0.1600 0 557 14 1 0 3 0.9400 997 8.1600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 A5433505 0 0 0 0 0 0 0 0 1 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472275605 9984332000 BL14637 BUNGAJAYAPRADA BPET - 273103 1010 4 LT1 211 1 0 1911 4 1 0 3 0 -2 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000075122 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472275580 1992791056 AEH20578 H S Prasanna Kumar S/O SHANTHAPPA K G F Main Road 273103 2120 4 LT1 211 2 0 11515 161 1 0 3 0.9100 -6 0 0 0 0 2731 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 2015-04-23 37882888 0 0 0 2 0 0 0 0 0 0 H S Prasanna Kumar,S/O SHANTHAPPA K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1472275578 1991989988 BL23032 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1600 4 LT1 211 1 0 16941 115 1 0 3 0.6700 0 1 0 0 1730 2731 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2016-05-26 28915685 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472275402 1962632000 AEH3067 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1085 4 LT1 211 2 0.5000 11950 80 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000065119 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472275410 1856462870 BL35759 GOVINDAPPA M 6 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 19 4 1 0 3 0.8200 172 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A9335487 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,6 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472275492 1852632000 BLR8534 MAMTAZ B MIGADDR BLR8534 273103 2610 4 LT1 211 1 0 7675 139 1 0 3 0.6900 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 53251840 0 0 0 1 0 0 0 0 0 0 MAMTAZ B,MIGADDR BLR8534 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 128.0800 141 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472275623 1694332000 BLR8552 NADEEM MIGADDR BLR8552 273103 2510 4 LT1 211 1 0 4364 35 1 0 3 0 153 1.2800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 99999 100000066803A 0 0 0 0 0 0 0 0 0 0 NADEEM,MIGADDR BLR8552 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472275584 1594332000 BLR8811 SMT.NIGAR AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1530 4 LT1 211 0.4800 0 3702 99 1 0 3 0 0 0 0 0 1840 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000067366 0 0 0 0 0 0 0 0 0 0 SMT.NIGAR AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 19.4200 29 2025-03-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1472275476 1540146134 BL29295 MOHAMMED ALI KHAN 2 -BASVESHWARA LAYOUT 273103 65651 4 LT1 211 1 0 4334 98 1 0 3 1 690 3.5100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 111111843642 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI KHAN,2 -BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472275622 1505332000 BL2060 SMT.NIGARA AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1480 4 LT1 211 0.2800 0 6421 102 1 0 3 0.8700 0 0 0 0 2780 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 52682508 0 0 0 1 0 0 0 0 0 0 SMT.NIGARA AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1472275463 1453309511 BL35758 GOVINDAPPA M 3 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 204 36 1 0 3 0.6800 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A9335486 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,3 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472275553 1405332000 BL6527 SAPHIA KATAN - - . 273103 1320 4 LT1 211 0.2400 0 5404 19 1 0 3 0 51 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000069963 0 0 0 0 0 0 0 0 0 0 SAPHIA KATAN,- - . 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 6.8300 17 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275406 1384911795 BL25187 T.V.KRIDSHNAPPA S/O VARADAPPA 2 MAIN ROAD CROSS 273103 546546 4 LT1 211 1 0 6370 84 1 0 3 0.9100 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 BC2328782 0 0 0 2 0 0 0 0 0 0 T.V.KRIDSHNAPPA S/O VARADAPPA,2 MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472275566 1305332000 BL5736 RAMAKKA - - W/O LATE VISWANATH R - 273103 2470 4 LT1 211 1 0 1409 9 1 0 3 0.9800 24 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 37897633 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE VISWANATH R - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472275563 1294332000 BLR6852 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 80 4 LT1 211 0.1600 0 17892 224 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000076979 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 225.0800 0 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472275485 1242932000 BL13650 C.PONNU RAJ B.PET - 273103 0 4 LT1 211 1 0 13080 91 1 0 3 0 0 1 0 0 1350 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000068553 0 0 0 0 0 0 0 0 0 0 C.PONNU RAJ,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275615 1205332000 BL741 KAIRUNISSA - - BANGARPET - 273103 1450 4 LT1 211 0.2400 0 3529 72 1 0 3 0.7300 202 1 0 0 2280 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 53329315 0 0 0 1 0 0 0 0 0 0 KAIRUNISSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472275619 1189519000 BLT2224 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2160 4 LT1 211 1 0 5189 1 1 0 3 1 2 0 0 0 1260 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115922783 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472275556 1094332000 BL14635 BUNGAJAYAPRADA BPET - 273103 1020 4 LT1 211 1 0 14953 113 1 0 3 0 -95 0 0 0 1340 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000070066 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 157.0800 173 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472275401 1062632000 BLR8300 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2860 4 LT1 211 0.4800 0 8854 64 1 0 3 0 72 0 0 0 790 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100000066177 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472275581 0994332000 BLR8658 C PREMA W/O N SRINIVASA 273103 0 4 LT1 211 1 0 4029 47 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111110135301 0 0 0 0 0 0 0 0 0 0 C PREMA,W/O N SRINIVASA 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472275381 0962632000 AEH3068 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1070 4 LT1 211 2 0.5000 15272 29 1 0 3 0 -646 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000071254 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 177.4200 195 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472275575 0898474956 BL20591 Kavitha Prasad W/O KAVITHA PRASAD Shyamsundar Industries 273103 2060 4 LT1 211 2 0 4971 81 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111000181094 0 0 0 0 0 0 0 0 0 0 Kavitha Prasad,W/O KAVITHA PRASAD Shyamsundar Industries 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472275573 0873837948 BL21939 N Murali Mohan S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2040 4 LT1 211 1 0 1287 14 1 0 3 1 489 3.6800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 110000750067 0 0 0 1 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472275384 0858818746 BL23040 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1570 4 LT1 211 1 0 13400 57 1 0 3 0.8300 0 1 0 0 1490 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 28915682 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 108.9200 120 2023-08-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472275596 0791054052 BL25321 R VIJAY 2 SHYAMSUNDAR INDUSTRIES 273103 0 4 LT1 211 2 0 10611 163 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 38589374 0 0 0 2 0 0 0 0 0 0 R VIJAY,2 SHYAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-09-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472275595 0782509811 AEH6138 YASMEEN TAJ W/O GHOUSE PASHA MLA LAYOUT 273103 6465 4 LT1 211 3 0 11107 358 1 0 3 0.9900 0 0 0 0 4790 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4790 (ignore if paid) 0 100000 22485586 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,W/O GHOUSE PASHA MLA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1410 2 1472275597 0762630967 N Murali Mohan S/O NANJUNADAPPA Shamsundara Industries Vincity,K G F Main Road 273103 2030 4 LT1 211 2 0 3611 67 1 0 3 0.7900 50 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 53331804 0 0 0 1 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shamsundara Industries Vincity,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472275540 0714605529 AEH5849 ANIL KUMAR K R S/O RAGHUPATHI K SHAMASUNDAR INDUSTRY 273103 1005 4 LT1 211 2 0 2852 38 1 0 3 0.7600 -132 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 52990399 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K R,S/O RAGHUPATHI K SHAMASUNDAR INDUSTRY 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1472275411 0673463615 BL35037 J VISHWANATH REDDY 3 -K NO-1467-M L A LAYOUT 273103 465436 4 LT1 211 2 0 2331 161 1 0 3 0.9900 0 2.2300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A8555119 0 0 0 2 0 0 0 0 0 0 J VISHWANATH REDDY,3 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472275433 0557105051 BL24396 HYDER SAB 2 K.G.F MAIN ROAD 273103 0 4 LT1 211 1 0 3313 16 1 0 3 0.4600 -4 6.0400 0 0 700 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37900674 0 0 0 0 0 0 0 0 0 0 HYDER SAB,2 K.G.F MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472275432 0552632000 BL12401 PRICINIPAL BPET - 273103 0 4 LT1 211 1 0 1897 0 1 0 28 0 -37 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000066398A 0 0 0 0 0 0 0 0 0 0 PRICINIPAL,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275542 0405332000 BL4230 SALIVAL P - - BANGARPET - 273103 1350 4 LT1 211 0.1200 0 7495 2 1 0 28 0 1 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000073801 0 0 0 0 0 0 0 0 0 0 SALIVAL P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-09-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275611 0394332000 BL13095 G.SHANTH KUMAR B.PET - 273103 1960 4 LT1 211 1 0 116 26 1 0 3 0.9100 0 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 U5482203 0 0 0 2 0 0 0 0 0 0 G.SHANTH KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472275523 0305332000 BL5737 RAMAKKA - - W/O LATE VISWANATH R - 273103 2460 4 LT1 211 0.2400 0 4456 38 1 0 3 0.8300 43 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 52682509 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE VISWANATH R - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472275522 0304211417 BL22447 Govindappa S/O M MUNISHAMAPPA K G F Main Road 273103 3160 4 LT1 211 1 0 11166 29 1 0 3 1 -25 0 0 0 2570 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000164011 0 0 0 0 0 0 0 0 0 0 Govindappa,S/O M MUNISHAMAPPA K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472275552 0294332000 BLR6853 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 1120 4 LT1 211 0.2400 0 3064 100 1 0 3 0.9600 -36 0 0 0 1800 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 53329320 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472275483 0205332000 BL868 CHOTA SAB - - BANGARPET - 273103 2520 4 LT1 211 0.2400 0 6158 94 1 0 3 0 284 1.5000 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000068984 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1472275568 0194332000 AEH3732 GOWRAMMA BPET - 273103 2150 4 LT1 211 2 0 35654 219 1 0 3 0 1 5.8200 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000073601 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 175.7500 193 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472275569 0172632000 AEH137 SHIVA SHANKAR K P - - S/O LATE PANDURANGAIAH K M - 273103 2005 4 LT1 211 3 0 8971 0 1 0 28 0 0 0 0 0 380 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000065041 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR K P,- - S/O LATE PANDURANGAIAH K M - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275508 0094332000 BL14636 BUNGAJAYAPRADA BPET - 273103 1010 4 LT1 211 1 0 8134 134 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000078641 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472275398 9058142000 BP720 CHANDASHEKAR - - S/O ANJI K - 273103 1025 4 LT5 511 0 10 33115 196 1 0 3 0 0 10.7000 0 0 1140 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000072834 0 0 0 0 0 0 0 0 0 0 CHANDASHEKAR,- - S/O ANJI K - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472275473 6694332000 BP449 SMT.NIGAR AYESHA W/O SUHAIL AHMED K G F ROAD 273103 1540 4 LT5 511 0 7 1888 0 1 0 3 1 3308 27.8100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 1E5487596875 0 0 0 1 0 0 0 0 1 0 SMT.NIGAR AYESHA,W/O SUHAIL AHMED K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275386 6528555089 R.Palini S/O SOMU GOWNDER #313/21, KGF main road 273103 1860 4 LT5 511 0 10 46360 156 1 0 3 0 0 1 2390 0 1310 2731 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2274939401A 0 0 0 0 0 0 0 0 0 0 R.Palini,S/O SOMU GOWNDER #313/21, KGF main road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275467 5294332000 BP850 D K PATEL - - S/O KETH PATEL,SAW MILL - 273103 3210 4 LT5 511 0 30 43145 503 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 100007063925 0 0 0 5 0 0 0 0 1 0 D K PATEL,- - S/O KETH PATEL,SAW MILL - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1472275624 1494332000 BP447 S M ABDUL REHAMAN .. S/O SHAIK MOHAMMED 273103 1810 4 LT5 511 0 12 60735 499 1 0 3 0.6500 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999999 D400988 0 0 0 8 0 0 0 0 1 0 S M ABDUL REHAMAN,.. S/O SHAIK MOHAMMED 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9500 2 1472275549 8394332000 AEH3856 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1920 4 LT1 212 2 0 10780 146 1 0 3 0 -1 1.8800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000079367 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472275389 3894332000 BL14373 SUSHEELAMMA BPET - 273103 3120 4 LT1 212 1 0 2081 23 1 0 3 1 97 1.0700 0 0 830 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111000156181 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275450 4984332000 BL14870 T.V.KRISHNAPPA BPET - 273103 2130 4 LT1 212 1 0 9360 65 1 0 3 0 -33 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 99999 100000075946A 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAPPA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472275501 7894332000 BL13941 SHEKKUTHUBDIN BPET - 273103 800 4 LT1 212 1 0 4435 54 1 0 3 1 -11 0 0 0 1560 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 A5410891 0 0 0 1 0 0 0 0 0 0 SHEKKUTHUBDIN,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472275478 8129163161 BL20791 R.PRAKASH R.N.RADHA KRISHNA 273103 1890 4 LT1 211 2 0 23163 190 1 0 3 1 11 0 0 0 6190 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 110000773694 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,R.N.RADHA KRISHNA 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 179.7500 198 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472275507 8094332000 BL13186 R.MURALI B.PET - 273103 2140 4 LT1 211 1 0 15329 95 1 0 3 0 -79 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 99999 100000076156R 0 0 0 0 0 0 0 0 0 0 R.MURALI,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 110.6700 122 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472275576 8072632000 AEH1248 JEEVARATHNAM G - - S/O RAMASWAMY - 273103 2015 4 LT1 211 2.9800 0 14430 61 1 0 3 0 -143 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000068391 0 0 0 0 0 0 0 0 0 0 JEEVARATHNAM G,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472275585 7984332000 AEH3807 SHABANABEGUM BASAVESHWARA LAYOUT - 273103 710 4 LT1 211 2 0 29294 188 1 0 3 0 0 0 0 0 5030 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000067539 0 0 0 0 0 0 0 0 0 0 SHABANABEGUM,BASAVESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 237 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472275418 7952632000 BLR8301 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2870 4 LT1 211 0.4800 0 10302 85 1 0 3 0 3 1 0 0 340 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000077476 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472275590 7880925401 BL30552 PADMA W/O PARTHASARATHI MUNIYAMMA LAYOUT 273103 4565 4 LT1 211 1 0 4339 31 1 0 3 0.9300 -5 0 0 0 1460 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 52292123 0 0 0 0 0 0 0 0 0 0 PADMA,W/O PARTHASARATHI MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472275616 7862668899 BL26985 TAJ BEGUM W/O M HAFIZULLA ANWAR BASAVESHWARA LATOUT 273103 0 4 LT1 211 1 0 13243 94 1 0 3 0.7600 273 2.2100 0 0 3070 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 51153620 0 0 0 2 0 0 0 0 0 0 TAJ BEGUM,W/O M HAFIZULLA ANWAR BASAVESHWARA LATOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 166.2500 183 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472275617 7852632000 BLR9568 C O MAERCY LAWRANCE K G F ROAD - 273103 2070 4 LT1 211 1 0 3720 17 1 0 3 0 -67 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000070806 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472275520 7807935109 BL35035 J VISHWANATH REDDY S/O M JAYARAM REDDY -K NO-1467-M L A LAYOUT 273103 6545 4 LT1 211 1 0 316 41 1 0 3 0.9300 -1467 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 999 A8555117 0 0 0 2 0 0 0 0 0 0 J VISHWANATH REDDY,S/O M JAYARAM REDDY -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472275560 7762632000 BL128 PRESIDENT - - MUNICIPAL HOSTEL - 273103 0 4 LT1 211 0.2400 0 1032 141 1 0 3 0.8000 1674 15.8600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 100000 A9583656 0 0 0 2 0 0 0 0 0 0 PRESIDENT,- - MUNICIPAL HOSTEL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472275555 7562632000 BL4933 SRI K.ANJE S/O NYATHAPPA PALAVATHIMMANAHALLI 273103 1035 4 LT1 211 0.1200 0 20413 87 1 0 3 1 316 5.2300 0 0 1720 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000775692 0 0 0 0 0 0 0 0 0 0 SRI K.ANJE,S/O NYATHAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472275486 7405332000 BL2152 MURUGESH S - - BANGARPET - 273103 1160 4 LT1 211 0.1200 0 7590 3 1 0 3 0 0 0 0 0 890 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000079370A 0 0 0 0 0 0 0 0 0 0 MURUGESH S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 18.6700 29 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275482 7394332000 BLR9670 S MURUGESH BPET S/O SABHAPATHY CHATTIYAR 273103 1130 4 LT1 211 0.4800 0 6817 4 1 0 3 0 1 0 0 0 640 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000064480 0 0 0 0 0 0 0 0 0 0 S MURUGESH,BPET S/O SABHAPATHY CHATTIYAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275530 7384475584 BL31305 PONNURAJ C 2 MUNIYAMMA LAYOUT 273103 0 4 LT1 211 1 0 481 27 1 0 3 0.9500 361 2.3300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 52774919 0 0 0 1 0 0 0 0 0 0 PONNURAJ C,2 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0.2500 10 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1472275503 7294332000 BL12897 M.MURTHY BPET S/O MOHAN RAJ 273103 2100 4 LT1 211 1 0 3190 118 1 0 3 0.8700 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 A5433502 0 0 0 1 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 120.4200 132 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472275537 7094332000 BL13707 G.SHANTH KUMAR B.PET - 273103 1970 4 LT1 211 1 0 175 8 1 0 3 0.8600 0 0 0 0 310 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 999 A9367690 1 1 1 0 0 0 0 0 0 0 G.SHANTH KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1472275490 7005332000 BLR8980 M. GOVINDAPPA MIGADDR BLR8980 273103 3180 4 LT1 211 0.5000 0 8590 13 1 0 3 1 422 3.0600 0 0 890 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000186232 0 0 0 0 0 0 0 0 0 0 M. GOVINDAPPA,MIGADDR BLR8980 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472275474 6994332000 BLR7665 SHEIKH SHAFIULLA - - S/O S M SHEIKH AHMED - 273103 1680 4 LT1 211 0.5000 0 10150 94 1 0 3 0 0 0 0 0 1880 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000074489 0 0 0 0 0 0 0 0 0 0 SHEIKH SHAFIULLA,- - S/O S M SHEIKH AHMED - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 60.0800 66 2024-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472275484 6984332000 BL14776 B.BHARTHI BPET - 273103 2095 4 LT1 211 1 0 12100 84 1 0 3 0 0 1.0700 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000073099 0 0 0 0 0 0 0 0 0 0 B.BHARTHI,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275380 6952632000 BLR8302 GOVINDA SINGH - - S/O KRISHNA SINGH - 273103 2940 4 LT1 211 0.4800 0 5399 38 1 0 3 0 0 1.2300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000076226 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 4.7500 15 2024-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472275610 6852632000 BLR9569 C O MAERCY LAWRANCE K G F ROAD - 273103 2060 4 LT1 211 1 0 13073 55 1 0 3 0 0 1 0 0 220 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073544 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472275488 6805332000 AEH181 N. SHANKAR NAIDU C.NARAYANASWAMY NAIDU NO:38 VISNU NILAYA 273103 90 4 LT1 211 3 0 27375 131 1 0 3 0 14 0 0 0 5380 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 100000073590 0 0 0 0 0 0 0 0 0 0 N. SHANKAR NAIDU,C.NARAYANASWAMY NAIDU NO:38 VISNU NILAYA 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472275506 6782769733 BL25812 RATNAMMA S/O VENKATESH REDDY SHYAM SUNDRA INDUSTRIES bangarpet 273103 1000 4 LT1 211 1 0 14899 114 1 0 3 0.9400 0 0 0 0 1490 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 C537952 0 0 0 1 0 0 0 0 0 0 RATNAMMA S/O VENKATESH REDDY,SHYAM SUNDRA INDUSTRIES bangarpet 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1472275399 6731639328 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2000 4 LT1 211 2 0 6107 19 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111000179801 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 6.5800 17 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472275554 6662632000 BL3916 MAMTAZBEE - - W/O IMAM SAB - 273103 2030 4 LT1 211 0.1200 0 18918 127 1 0 3 0 744 7.4900 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000069856 0 0 0 0 0 0 0 0 0 0 MAMTAZBEE,- - W/O IMAM SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472275469 6604035357 BL19749 NOORULLA S/O CHOTEE SAB K G F ROAD 273103 2025 4 LT1 211 1 0 3829 9 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 4427397687A 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O CHOTEE SAB K G F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1472275587 6562632000 BL5506 NOORULLA - - S/O CHOTA SAB - 273103 0 4 LT1 211 0.4800 0 10791 33 1 0 3 0 1 0 0 0 1610 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000077846 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1472275477 6505332000 BL2559 ABDUL RAHMAN S M BPT BANGARPET 273103 1800 4 LT1 211 0.1200 0 7792 31 1 0 3 0 -34 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000071196A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275455 6394332000 BLR9671 S MURUGESH BPET S/O SABHAPATHY CHATTIYAR 273103 1140 4 LT1 211 0.4800 0 7380 49 1 0 3 0 432 2.2100 0 0 690 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000068759 0 0 0 0 0 0 0 0 0 0 S MURUGESH,BPET S/O SABHAPATHY CHATTIYAR 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275538 6381273792 N Murali Mohan S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 1990 4 LT1 211 2 0 11815 73 1 0 3 0.8700 -129 0 0 0 0 2731 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 2015-10-26 111000284459 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1472275579 6362632000 BL7656 MAYANNA - - S/O NYATHAPPA - 273103 1045 4 LT1 211 0.2400 0 7306 59 1 0 3 1 0 0 0 0 1430 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000186692 0 0 0 2 0 0 0 0 0 0 MAYANNA,- - S/O NYATHAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472275479 6294332000 BL12898 M.MURTHY BPET S/O MOHAN RAJ 273103 2110 4 LT1 211 1 0 8292 1 1 0 3 0 -61 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999 100000078378 0 0 0 0 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1472275529 6263175665 AEH5779 N RAVINDRA BABU 2 SHAMSUNDHAR INDUSTRIES 273103 2125 4 LT1 211 2 0 10870 195 1 0 3 1 0 0 0 0 1058 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1058 (ignore if paid) 0 1000000 111113142842 0 0 0 2 0 0 0 0 0 0 N RAVINDRA BABU,2 SHAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 180.6700 199 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1472275496 6182619000 BLT2227 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2180 4 LT1 211 1 0 8860 39 1 0 3 1 28 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111115935344 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472275446 6128861205 BL35762 GOVINDAPPA M S/O MUNISWAMAPPA K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 694 23 1 0 3 0.8700 42 1 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A9335490 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,S/O MUNISWAMAPPA K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472275534 6094332000 BL13708 G.SHANTH KUMAR B.PET - 273103 1980 4 LT1 211 1 0 1672 38 1 0 3 0.8500 177 1 0 0 350 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53334847 0 0 0 0 0 0 0 0 0 0 G.SHANTH KUMAR,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472275586 6068644424 BL30720 MAHMMED ALI KHAN S/O BABAJAN BASVESHWARA LAYOUT 273103 0 4 LT1 211 1 0 3127 71 1 0 3 0.9100 -7 2.9600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 52876979 0 0 0 2 0 0 0 0 0 0 MAHMMED ALI KHAN,S/O BABAJAN BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 50.1600 55 2025-04-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472275588 6062632000 BLR8126 HEMALATHA - - W/O RAMA SWAMY - 273103 1095 4 LT1 211 0.2400 0 14313 85 1 0 3 0 -60 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000079417 0 0 0 0 0 0 0 0 0 0 HEMALATHA,- - W/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 98.5800 108 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472275491 5984332000 BL14777 B.BHARTHI BPET - 273103 2090 4 LT1 211 1 0 7264 67 1 0 3 0 0 0 0 0 820 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000076465 0 0 0 0 0 0 0 0 0 0 B.BHARTHI,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 12 22 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1472275613 5952632000 BLR8303 GOVINDA SINGH - - S/O KRISHNA SINGH - 273103 2930 4 LT1 211 0.4800 0 3932 0 1 0 3 0 0 1 0 0 220 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000075344 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1472275601 5865038455 BL35038 J VISHWANATH REDDY 2 -K NO-1467-M L A LAYOUT 273103 654654 4 LT1 211 2 0 1217 21 1 0 3 0.6600 0 6.5500 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A8555120 0 0 0 0 0 0 0 0 0 0 J VISHWANATH REDDY,2 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 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 1 0 0 0.3700 2 1472275614 5852632000 BLR9570 C O MAERCY LAWRANCE K G F ROAD - 273103 2050 4 LT1 211 1 0 30754 133 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000076372 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1472275454 5795986990 BL23045 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1580 4 LT1 211 1 0 11151 95 1 0 3 0.9100 0 0 0 0 1130 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 28915683 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472275546 5762632000 BL1668 MERCY LATE LAWRENCE BANGARPET - 273103 2055 4 LT1 211 0.2400 0 11205 70 1 0 3 0.7100 -2 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 37899239 0 0 0 0 0 0 0 0 0 0 MERCY,LATE LAWRENCE BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 70.8300 78 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472275388 5618258250 AEH4415 S.L.Panindranath S/O LATE S.R.LAKSHMI PARKASH Shamsunder Industrial Layout 273103 0 4 LT1 211 4 0 30828 272 1 0 3 0.9300 -830 9.0900 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 37897489 0 0 0 3 0 0 0 0 0 0 S.L.Panindranath,S/O LATE S.R.LAKSHMI PARKASH Shamsunder Industrial Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 286.1700 0 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1472275385 5593395425 BL35761 GOVINDAPPA M 4 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 182 27 1 0 3 0.9900 804 5.9500 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A9335481 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,4 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472275407 5505332000 BL3506 RAMAKKA - - W/O LATE VISWANATH R - 273103 2530 4 LT1 211 0.2400 0 569 6 1 0 3 0.9600 -18 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 37897640 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O LATE VISWANATH R - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 1.0800 11 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1472275500 5405332000 BL4266 RAMANNA S - - BANGARPET - 273103 1090 4 LT1 211 0.2400 0 21690 135 1 0 3 0 243 1.2200 0 0 2590 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100000074530 0 0 0 0 0 0 0 0 0 0 RAMANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472275558 5262632000 BLR8350 ANAND - - S/O SUBBANNA - 273103 1840 4 LT1 211 0.2400 0 779 0 1 0 28 0 0 1.2600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000074728 0 0 0 0 0 0 0 0 0 0 ANAND,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275487 5194332000 BL13056 S.MURUGESH B.PET - 273103 1170 4 LT1 211 1 0 7262 33 1 0 3 0 0 1 0 0 790 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000079018 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275423 5110619000 BLT2226 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2170 4 LT1 211 1 0 15419 95 1 0 3 1 109 0 0 0 780 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115942674 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-08-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472275422 5105332000 BLR9514 KHAMAR TAJ K G F ROAD BANGARPET 273103 1210 4 LT1 211 1 0 6761 4 1 0 3 0 312 2.8600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000068043 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275421 5094332000 BL12757 K.RAJARAO BPET S/O K. KONDAIAH 273103 1940 4 LT1 211 2 0 51028 265 1 0 3 0 1 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000070402 0 0 0 0 0 0 0 0 0 0 K.RAJARAO,BPET S/O K. KONDAIAH 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275521 5072632000 AEH1794 MOHAMMAD SHARIFF - - S/O HYDER SHARIFF - 273103 2560 4 LT1 211 2.9800 0 16483 62 1 0 3 0 1 0 0 0 370 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000065536 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIFF,- - S/O HYDER SHARIFF - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472275445 4994332000 BLR8484 EAGANDAM A MIGADDR BLR8484 273103 1380 4 LT1 211 1 0 10109 43 1 0 3 0 1 0 0 0 260 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000075947 0 0 0 0 0 0 0 0 0 0 EAGANDAM A,MIGADDR BLR8484 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275519 4962632000 AEH929 K.GOVINDA SINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2920 4 LT1 211 3 0 16502 73 1 0 3 0 -70 0 0 0 210 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000068745 0 0 0 0 0 0 0 0 0 0 K.GOVINDA SINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472275516 4955176270 BL20759 Kavitha Prasad W/O G RAVIPRASAD Shayamsundar Industries 273103 2050 4 LT1 211 2 0 5061 5 1 0 3 1 -104 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111000194545 0 0 0 1 0 0 0 0 0 0 Kavitha Prasad,W/O G RAVIPRASAD Shayamsundar Industries 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472275443 4905332000 AEH1330 T V BALA KRISHNA MURTHY - - S/O LATE K T VENKATESH SHETTY - 273103 70 4 LT1 211 3 0 14104 51 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000079076 0 0 0 0 0 0 0 0 0 0 T V BALA KRISHNA MURTHY,- - S/O LATE K T VENKATESH SHETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472275440 4894332000 BLR8145 SUSHEELAMMA MIGADDR BLR8145 273103 3140 4 LT1 211 1 0 14695 63 1 0 3 1 80 0 0 0 1930 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000200085 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR BLR8145 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275447 4885540067 BL24395 HYDER SAB S/O IMAM SAB K.G.F MAIN ROAD 273103 0 4 LT1 211 2 0 5779 36 1 0 3 0.8400 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 37900673 0 0 0 0 0 0 0 0 0 0 HYDER SAB,S/O IMAM SAB K.G.F MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472275541 4766254730 BL35760 GOVINDAPPA M 2 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 360 30 1 0 3 0.9800 -1 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 0 A9335488 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,2 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1472275441 4694332000 BLR6326 YALLU BAI - - BANGARPET - 273103 1360 4 LT1 211 0.2400 0 75 0 1 0 28 1 -46 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111000169275 0 0 0 0 0 0 0 0 0 0 YALLU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 10 2023-11-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275480 4580233871 BL20228 SATHYAKALA W/O SHIVAKUMAR #20-21/2 MLA Layout 273103 2105 4 LT1 211 1 0 9545 61 1 0 3 0 -70 0 0 0 910 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 999999 9771764051A 0 0 0 0 0 0 0 0 0 0 SATHYAKALA,W/O SHIVAKUMAR #20-21/2 MLA Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472275442 4505332000 BL2265 GURU MURTHY P S - - BANGARPET - 273103 1340 4 LT1 211 0.2400 0 210 0 1 0 3 1 -39 0 0 0 250 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A9578209 0 0 0 0 0 0 0 0 0 0 GURU MURTHY P S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472275462 4394332000 BL15551 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1910 4 LT1 211 1 0 6479 6 1 0 3 0 0 0 0 0 170 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000069752 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1472275460 4394109665 B Thiruvenkatam S/O A N BALAKRISHNAN #21/1 MLA Layout 273103 2115 4 LT1 211 1 0 16045 132 1 0 3 1 0 3.7500 0 0 9200 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111000152809 0 0 0 1 0 0 0 0 0 0 B Thiruvenkatam,S/O A N BALAKRISHNAN #21/1 MLA Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 201.0800 0 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472275438 4294332000 BL12896 M.MURTHY BPET S/O MOHAN RAJ 273103 2090 4 LT1 211 1 0 18867 121 1 0 3 0 1 0 0 0 1890 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000068231 0 0 0 0 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275620 4105332000 BLR9515 KHAMAR TAJ K G F ROAD BANGARPET 273103 1200 4 LT1 211 1 0 11274 89 1 0 3 0 0 0 0 0 2880 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000071110 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275426 4094332000 BL15016 SHAIKSHAFIULLA BPET - 273103 1630 4 LT1 211 0.5000 0 8889 62 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999 100000079488 0 0 0 0 0 0 0 0 0 0 SHAIKSHAFIULLA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472275464 4072632000 AEH2180 MUNIYAMMA - - W/O LATE RAMAKRISHNAPPA - 273103 1065 4 LT1 211 3 0 21864 110 1 0 3 0 0 1.5100 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000079482 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O LATE RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 117.0800 129 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472275524 4040813551 BL20225 B Thiruvenkatam S/O A N BALAKRISHANA #21/1 273103 2110 4 LT1 211 1 0 9761 118 1 0 3 0 0 0 0 0 2840 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 1833361725A 0 0 0 0 0 0 0 0 0 0 B Thiruvenkatam,S/O A N BALAKRISHANA #21/1 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 57.2500 63 2024-09-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472275627 4005332000 BLR7101 KHAMAR TAJ - - W/O ANWAR KHAN - 273103 1230 4 LT1 211 1 0 2008 151 1 0 3 0.8000 -75 0 0 0 4000 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4000 (ignore if paid) 0 1000000 A9367683 1 1 1 1 0 0 0 0 0 0 KHAMAR TAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1472275431 3994332000 BLR8614 SHAIK SHAFFI ULLA MIGADDR BLR8614 273103 1660 4 LT1 211 1 0 14824 145 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000066252A 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI ULLA,MIGADDR BLR8614 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 22 32 2025-12-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472275427 3984332000 BL14762 SYED VASIULLA BPET - 273103 1690 4 LT1 211 1 0 27660 113 1 0 3 0 -156 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000065870 0 0 0 0 0 0 0 0 0 0 SYED VASIULLA,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 165.3300 182 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472275430 3962632000 AEH930 NARAYANASINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2850 4 LT1 211 3 0 4078 12 1 0 3 0 -4 0 0 0 660 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000072081A 0 0 0 0 0 0 0 0 0 0 NARAYANASINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-09-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472275409 3816139000 AEH4102 P R Ramanth S/O RATHANAIHA SHETTY SHYAMSUNDHAR INDUSTRIES 273103 2080 4 LT1 211 1 0 25759 123 1 0 3 1 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 111113380054 0 0 0 1 0 0 0 0 0 0 P R Ramanth,S/O RATHANAIHA SHETTY SHYAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 129.5800 143 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472275420 3794332000 BLR9380 KHAMER TAJ K G F ROAD - 273103 1270 4 LT1 211 1 0 16181 7 1 0 3 0 -2 0 0 0 1280 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000073158A 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,K G F ROAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472275562 3631532713 TAJ BEGUM TAJ BEGUM W/O HAFFIS ULLA ALIS ANWAR KGF MAIN ROAD 273103 1770 4 LT1 211 2 0 17915 52 1 0 3 0 0 0 0 0 440 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 5192454914 0 0 0 0 0 0 0 0 0 0 TAJ BEGUM,TAJ BEGUM W/O HAFFIS ULLA ALIS ANWAR KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472275621 3505332000 BL5116 KANNAMMA - - W/O CHINNARAYAPPA - 273103 3190 4 LT1 211 0.1600 0 11699 99 1 0 3 0 182 1.4800 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000078022 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - W/O CHINNARAYAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472275449 3494332000 BLR9254 SHAIK SHFFIULLA K G F MAIN ROAD BANGARPET 273103 1670 4 LT1 211 0.2400 0 2629 42 1 0 3 1 0 4.6600 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 9999 110000775541 0 0 0 2 0 0 0 0 0 0 SHAIK SHFFIULLA,K G F MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472275499 3478632853 BL22476 Hemalatha W/O RAMASWAMY #76/74,K G F Main Road 273103 2045 4 LT1 211 1 0 521 0 1 0 3 0.6400 -50 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 99999 28775962 0 0 0 0 0 0 0 0 0 0 Hemalatha,W/O RAMASWAMY #76/74,K G F Main Road 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 7.0800 17 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472275571 3405332000 BL4576 SARATHY - - BANGARPET - 273103 1390 4 LT1 211 0.1200 0 7681 48 1 0 3 0 -36 0 0 0 280 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000070935 0 0 0 0 0 0 0 0 0 0 SARATHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472275404 3394332000 BL15552 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1930 4 LT1 211 1 0 1368 6 1 0 3 0 983 8.8300 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000077681 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472275437 3294332000 BLR6851 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 1110 4 LT1 211 0.1600 0 3755 35 1 0 3 0 44 0 0 0 870 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000069322 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472275593 3194332000 BL13057 S.MURUGESH B.PET - 273103 1180 4 LT1 211 1 0 9550 26 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000079474 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472275453 3179717398 BL20227 SATHYAKALA W/O SHIVAKUMAR MLA Layout 273103 2100 4 LT1 211 2 0 15094 248 1 0 3 0 0 0 0 0 4090 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 2381604137A 0 0 0 0 0 0 0 0 0 0 SATHYAKALA,W/O SHIVAKUMAR MLA Layout 0 0 0 0 0 0 0 0 2026-04-04 0 10000732746 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 2.3800 2 1472275607 3125495846 BL20596 KAVITHAPRASAD W/O RAVIPRASAD SHYAMSUNDRA INDUSTIRES 273103 2070 4 LT1 211 2 0 2112 89 1 0 3 0.8000 -57 0 0 0 220 2731 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2016-03-26 A6730057 0 0 0 1 0 0 0 0 0 0 KAVITHAPRASAD,W/O RAVIPRASAD SHYAMSUNDRA INDUSTIRES 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 93.2500 103 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472275606 3105332000 BLR9516 KHAMAR TAJ K G F ROAD BANGARPET 273103 1220 4 LT1 211 1 0 2473 63 1 0 3 0.4700 -50 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 53329305 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472275608 3094332000 BL14719 NADEEM AKRAM BPET - 273103 1550 4 LT1 211 2 0 25848 113 1 0 3 0 -972 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000075711 0 0 0 0 0 0 0 0 0 0 NADEEM AKRAM,BPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 121.5000 134 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472275536 3047450526 BL25932 G.Shanthkumar S/O G.SHANKARAPPA near shyam sunder industries 273103 0 4 LT1 211 2 0 4331 0 1 0 3 1 -67 0 0 0 290 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 32706361 0 0 0 0 0 0 0 0 0 0 G.Shanthkumar,S/O G.SHANKARAPPA near shyam sunder industries 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472275383 3005332000 BLR6494 K SHANKAR - - BANGARPET - 273103 100 4 LT1 211 0.2400 0 13561 20 1 0 3 0 94 1 0 0 340 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000069438 0 0 0 0 0 0 0 0 0 0 K SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 7 17 2025-05-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472275471 2962632000 AEH931 NARAYANASINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2840 4 LT1 211 3 0 12365 40 1 0 3 0 36 0 0 0 2420 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100000075259 0 0 0 0 0 0 0 0 0 0 NARAYANASINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472275589 2917807785 BL33518 GULTAJ W/O S SALAM SAHEB DESHIHALLI 273103 2035 4 LT1 211 1 0 2914 28 1 0 3 0.8800 177 1 0 0 1200 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 A5410973 0 0 0 2 0 0 0 0 0 0 GULTAJ,W/O S SALAM SAHEB DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1472275591 2905332000 AEH1367 T V BALA KRISHNA MURTHY - - S/O LATE K T VENKATESH SHETTY - 273103 80 4 LT1 211 2 0 29769 158 1 0 3 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 999999 100000072465A 0 0 0 0 0 0 0 0 0 0 T V BALA KRISHNA MURTHY,- - S/O LATE K T VENKATESH SHETTY - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 232.4200 0 2024-08-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472275592 2805332000 AEH244 ABDUL LATHIF S M - - S/O SHEK MOHAMMED - 273103 2390 4 LT1 211 3 0 17426 0 1 0 28 0 0 0 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14006608 0 9999999 100000064884 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF S M,- - S/O SHEK MOHAMMED - 0 0 0 0 0 0 0 0 2026-04-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 77.5800 85 2025-11-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472275544 2717178311 BL29294 MOHAMMED ALI KHAN S/O ABDUL AZEEM KHAN -BASVESHWARA LAYOUT 273103 654 4 LT1 211 1 0 730 19 1 0 3 1 0 4.8000 0 0 0 2731 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14006608 0 1000000 111111843641 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI KHAN,S/O ABDUL AZEEM KHAN -BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-04-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2