1472920974 7922632000 BL1715 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1077400 5 LT3A 311 0.3800 0 5708 4 1 0 3 0 215 1.0800 0 0 750 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000077212D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920954 7677974256 BC104 A VIDYA BAPNA W/O ASHOK BAPNA H I S ROAD 273105 0 5 LT3A 311 1 0 1874 32 1 0 3 1 396 1.9400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111118028589 0 0 0 1 0 0 0 0 1 0 A VIDYA BAPNA,W/O ASHOK BAPNA H I S ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472920936 7627764575 SECRATARY JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 542 0 1 0 28 1 7801 74.4400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006789821 0 0 0 0 0 0 0 0 1 0 SECRATARY,JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921037 7622632000 BL5042 KALIMULLA KHAN - - S/O ABDUL GAFAR SAHEB - 273105 1419400 5 LT3A 311 0.1600 0 120 3 1 0 28 1 0 0 0 0 760 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006791075 0 0 0 0 0 0 0 0 1 0 KALIMULLA KHAN,- - S/O ABDUL GAFAR SAHEB - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921027 7609716654 BL32258 S IQBAL AHMED S/O SHAIK AHMED HIS ROAD 273105 54654 5 LT3A 311 0.5000 0 1165 22 1 0 3 0.9800 342 1.6300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 53157943 0 0 0 0 0 0 0 0 1 0 S IQBAL AHMED,S/O SHAIK AHMED HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472921024 7590632000 BL12006 M/S THASILDHAR BANGARPET - 273105 378 5 LT3A 311 0.2400 0 4705 53 1 0 3 1 0 0 0 0 290 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006791087 0 0 0 1 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920870 7580632000 BP220 SUBRAMANI SETTY A V - - K.M.SRINIVASA - 273105 257 5 LT3A 311 1 1 175 21 1 0 3 0.9900 532 2.6100 0 0 910 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52970554 0 0 0 0 0 0 0 0 1 0 SUBRAMANI SETTY A V,- - K.M.SRINIVASA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472920869 7467680916 BC472 NARAYANA K S 5 BAZAAR ROAD 273105 6547 5 LT3A 311 1 0 25 0 1 0 28 1 215 1.0800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111122670496 0 0 0 0 0 0 0 0 1 0 NARAYANA K S,5 BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921020 7390632000 BL11997 M/S THASILDHAR BANGARPET - 273105 231 5 LT3A 311 0.2400 0 573 10 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000077391A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921012 7190632000 BL1250 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 877 5 LT3A 311 0.2000 0 9177 42 1 0 3 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000078175D 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920929 7132632000 BL1328 SECRETARY - - MAJID - 273105 957700 5 LT3A 311 0.1600 0 6579 24 1 0 3 0 427 2.0900 0 0 1960 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000077619 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472921014 7090632000 BL172 VENKATESHSETTY - - BANGARPET - 273105 590 5 LT3A 311 0.2400 0 9094 132 1 0 3 1 851 4.0400 0 0 2740 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100006791323 0 0 0 1 0 0 0 0 1 0 VENKATESHSETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921017 7071632000 BL2192 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 4317 11 1 0 3 1 291 1.4100 0 0 500 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006791083 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920886 7029303928 SECRATARY 3 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 500 5 1 0 28 1 2410 22.1300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006789823 0 0 0 0 0 0 0 0 1 0 SECRATARY,3 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920885 7022632000 BL13166 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 735400 5 LT3A 311 0.5000 0 3758 15 1 0 3 0 416 1.9700 0 0 630 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000076512 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920961 6999477957 BL29737 B ABDUL ALEEM S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 273105 659 5 LT3A 311 1 0 566 18 1 0 3 0.9700 1464 12.1500 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 52736893 0 0 0 0 0 0 0 0 1 0 B ABDUL ALEEM,S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472920945 6822632000 BL3600 ABDUL SAMAD - - BANGARPET - 273105 1333900 5 LT3A 311 0.1600 0 2266 17 1 0 3 1 3092 27.1400 0 0 2380 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 100006784916 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921039 6680632000 BL8 SHANKARA NARAYANA SETTY M R - - BANGARPET - 273105 0 5 LT3A 311 0.2400 0 6332 75 1 0 3 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000075550D 0 0 0 0 0 0 0 0 0 0 SHANKARA NARAYANA SETTY M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920910 6522632000 BL73 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1641700 5 LT3A 311 0.4200 0 14892 286 1 0 3 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000078367A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472920963 6492102123 BL27530 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 273105 455520 5 LT3A 311 0.5000 0 1554 25 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 99999 111111507291 0 0 0 0 0 0 0 0 1 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472920986 6390632000 BL11998 M/S THASILDHAR BANGARPET - 273105 241 5 LT3A 311 0.2400 0 705 1 1 0 3 0 0 23.3200 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000078330A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921007 6290632000 BL11993 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 1001 2 1 0 28 0 436 3.2300 0 0 210 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 6290632824A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921045 6209510412 BL26948 V K MUHKTAR PASHA S/O KHADAR SAB 444 273105 342 5 LT3A 311 0.5000 0 1112 10 1 0 3 0.9000 632 4.8100 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51154469 0 0 0 0 0 0 0 0 1 0 V K MUHKTAR PASHA,S/O KHADAR SAB 444 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472921047 6190632000 BL1251 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 365 5 LT3A 311 0.2000 0 3647 17 1 0 3 0 325 1.6000 0 0 1210 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000079574A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920888 6151148494 SECRATARY 9 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 437 0 1 0 3 1 880 7.5900 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614572 0 0 0 0 0 0 0 0 1 0 SECRATARY,9 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472920893 6132632000 BL1329 SECRETARY - - MAJID - 273105 974800 5 LT3A 311 0.2000 0 1067 20 1 0 3 0 450 1.8000 0 0 850 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000075976A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920969 6090632000 BL173 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 0 5 LT3A 311 0.2400 0 1214 43 1 0 3 1 504 2.4500 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111118867742 0 0 0 1 0 0 0 0 1 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920889 6035315117 BL29873 MUFAKIRA BANU 9 HAJEE ISMIL SAIT ROAD 273105 946 5 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996706 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,9 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920892 6022632000 BL13167 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 752500 5 LT3A 311 0.5000 0 2455 1 1 0 3 0 2150 19.6900 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999999 100000070140 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921056 5980632000 BL4593 VENKATESHNAGESH M R - - BANGARPET - 273105 684 5 LT3A 311 0.3200 0 1801 55 1 0 3 1 581 2.7800 0 0 470 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111114648672D 0 0 0 1 0 0 0 0 1 0 VENKATESHNAGESH M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920912 5822632000 BL2377 N JELAN TAZ BPT BANGARPET 273105 1197100 5 LT3A 311 0.2400 0 1251 35 1 0 3 0 1 1.3700 0 0 1740 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000073588D 0 0 0 0 0 0 0 0 0 0 N JELAN TAZ,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920968 5780632000 BL77 M.S MANJUNATH GUPTHA MIGADDR BL77 273105 628 5 LT3A 311 1 0 1234 12 1 0 3 0 0 1 0 0 540 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000070185D 0 0 0 0 0 0 0 0 0 0 M.S MANJUNATH GUPTHA,MIGADDR BL77 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921055 5766408557 BL29868 MUFAKIRA BANU D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 273105 951 5 LT3A 311 1 0 5415 65 1 0 3 0.8400 0 0 0 0 710 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52820302 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472920999 5490632000 BL1128 SECRETARY - - MASJID E AZAM - 273105 717 5 LT3A 311 0.0800 0 6725 41 1 0 3 0 0 18.0500 0 0 2480 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100000071191Z 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472920989 5390632000 BL1127 SECRETARY - - MASJID E AZAM - 273105 664 5 LT3A 311 0.1600 0 1975 10 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006803523 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920914 5322632000 BL8655 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1744300 5 LT3A 311 0.4800 0 835 0 1 0 28 1 9785 81.5000 0 0 750 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006803522 0 0 0 0 0 0 0 0 1 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920920 5317104414 BC690 T S SURESH BABU 2 HIS ROAD K NO-521/525/451/454 273105 46546 5 LT3A 311 2 0 301 4 1 0 3 0.9200 0 4.2900 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 A8543253 0 0 0 1 0 0 0 0 1 0 T S SURESH BABU,2 HIS ROAD K NO-521/525/451/454 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472920993 5290632000 BL12002 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 1515 7 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000074733A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920994 5271632000 BL1015 ABDULSUBHAN P - - BANGARPET - 273105 2132 5 LT3A 311 0.1600 0 11779 78 1 0 3 0 0 1.7700 0 0 2550 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2550 (ignore if paid) 0 0 100000068647D 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921052 5251636041 SECRATARY 12 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2860 17 1 0 3 0.8200 329 1.5600 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614571 0 0 0 0 0 0 0 0 1 0 SECRATARY,12 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472921000 5190632000 BL1252 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 787 5 LT3A 311 0.2000 0 2315 5 1 0 3 0 251 1.2200 0 0 680 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000068222D 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921006 5171632000 BL1109 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 7719 77 1 0 3 1 1746 12.8500 0 0 2780 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 100006803512 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920879 5145492550 BL28139 G V BALA SUBRAMANYA S/O VENKATESH AYYAR -HIS ROAD 273105 31212 5 LT3A 311 0.5000 0 131 4 1 0 3 1 215 1.0800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 52458189 0 0 0 0 0 0 0 0 1 0 G V BALA SUBRAMANYA,S/O VENKATESH AYYAR -HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920972 5090632000 BL174 R PRASANA KUMAR MIGADDR BL174 273105 247 5 LT3A 311 1 0 7003 64 1 0 3 0 637 3.1000 0 0 2090 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000072741D 0 0 0 0 0 0 0 0 0 0 R PRASANA KUMAR,MIGADDR BL174 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920900 5026828735 BC502 S M NIRANJAN 2 BAZAR ROAD 273105 9654 5 LT3A 311 1 0 39 0 1 0 28 1 0 2.5100 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111115390548 0 0 0 0 0 0 0 0 1 0 S M NIRANJAN,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920903 5014031963 BL29736 B ABDUL ALEEM 2 HAJI ISMAIL SAIT ROAD 273105 658 5 LT3A 311 1 0 63 1 1 0 3 0.9000 221 1.1000 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 52736883 0 0 0 0 0 0 0 0 1 0 B ABDUL ALEEM,2 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1472920967 4980632000 BL392 RAJAGOPAL SETTY V R - - BANGARPET - 273105 1141 5 LT3A 311 0.1200 0 1870 4 1 0 3 0 250 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000076315D 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL SETTY V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920887 4922632000 BL1716 G VENUGOPAL - - BANGARPET - 273105 1094500 5 LT3A 311 1 0 19070 62 1 0 3 0 631 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000066293D 0 0 0 0 0 0 0 0 0 0 G VENUGOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920881 4912632000 BL13174 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 872200 5 LT3A 311 3 0 10535 76 1 0 3 0 4551 35.7900 0 0 2060 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000072149 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920979 4880632000 BL594 PANKU BAI - - W/O CHANGALAL - 273105 256 5 LT3A 311 0.2600 0 9369 60 1 0 3 0 0 1.1400 0 0 3070 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100000075814A 0 0 0 0 0 0 0 0 0 0 PANKU BAI,- - W/O CHANGALAL - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920890 4816823343 BL22430 Achamma Charitabl Turst THASLIDHAR BANGARPET Bazeer Streete 273105 12 5 LT3A 311 0.5000 0 561 7 1 0 3 0.9500 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 28779327 0 0 0 0 0 0 0 0 1 0 Achamma Charitabl Turst,THASLIDHAR BANGARPET Bazeer Streete 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472920915 4795723279 SECRATARY 7 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 134 10 1 0 3 0.9900 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614570 0 0 0 2 0 0 0 0 1 0 SECRATARY,7 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472921011 4751435025 BC505 PRESIDENT 3 KHADER LAYOUT 273105 0 5 LT3A 311 0.5000 0 212 19 1 0 3 0.9000 748 5.6000 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 53331816 0 0 0 0 0 0 0 0 1 0 PRESIDENT,3 KHADER LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472921057 4736705471 BL29735 B ABDUL ALEEM 3 HAJI ISMAIL SAIT ROAD 273105 657 5 LT3A 311 1 0 10 1 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111111974746 0 0 0 0 0 0 0 0 1 0 B ABDUL ALEEM,3 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920868 4634447247 BC473 NARAYANA K S 2 BAZAAR ROAD 273105 66855 5 LT3A 311 1 0 6 0 1 0 28 1 212 1.0600 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111122670497 0 0 0 0 0 0 0 0 1 0 NARAYANA K S,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920911 4490632000 BL1968 N S MAHESH - - BANGARPET - 273105 1137 5 LT3A 311 0.1200 0 5270 37 1 0 3 0 475 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000073988D 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921004 4464276984 SECRATARY 8 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1407 0 1 0 3 1 4319 41.9300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614569 0 0 0 0 0 0 0 0 1 0 SECRATARY,8 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920899 4390632000 BL11999 M/S THASILDHAR BANGARPET - 273105 355 5 LT3A 311 0.2400 0 207 0 1 0 28 0 888 7.6800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999999 100000074403 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921058 4347468542 BL27529 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 273105 351320 5 LT3A 311 0.5000 0 1274 13 1 0 3 0.8900 983 8.0400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 99999 39070511 0 0 0 0 0 0 0 0 1 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472920930 4322632000 BL8656 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1761400 5 LT3A 311 0.4800 0 3533 29 1 0 3 1 414 2.0300 0 0 1380 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006795525 0 0 0 1 0 0 0 0 1 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920901 4290632000 BL157 ANJANAYA SETTY H N - - S/O NARAYANASETTY - 273105 254 5 LT3A 311 0.1600 0 57 2 1 0 3 1 228 1.1400 232 0 0 2731 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006602 0 100000 1E3830593082 0 0 0 1 0 0 0 0 1 0 ANJANAYA SETTY H N,- - S/O NARAYANASETTY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920872 4222782377 BL22429 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 232 5 LT3A 311 0.5000 0 229 1 1 0 3 0.8900 0 1.8400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 28779328 0 0 0 0 0 0 0 0 1 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472920918 4190632000 BL1253 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 477 5 LT3A 311 0.2000 0 110 3 1 0 3 0 216 1.0700 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000068518A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920985 4179331221 BC352 ABUBAKKAR SIDDIQ AHMED N S O NAZEER AHMED HIS ROAD 273105 546 5 LT3A 311 1 0 1137 17 1 0 3 0.5600 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 A5410975 0 0 0 0 0 0 0 0 1 0 ABUBAKKAR SIDDIQ AHMED N,S O NAZEER AHMED HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472921048 4132632000 BL1326 SECRETARY - - MAJID - 273105 923500 5 LT3A 311 0.1200 0 883 5 1 0 3 0 265 1.3000 0 0 960 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000074166A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920943 4107882355 BC501 S M NIRANJAN S/O S C MANJUNATHA BAZAR ROAD 273105 6465 5 LT3A 311 1 0 2173 64 1 0 3 0.7200 -750 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 0 A7160863 0 0 0 1 0 0 0 0 1 0 S M NIRANJAN,S/O S C MANJUNATHA BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472920996 3857699234 SECRATARY 11 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1326 71 1 0 3 0.7600 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614568 0 0 0 1 0 0 0 0 1 0 SECRATARY,11 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472920923 3780632000 BL5165 T M LAKSHMI W/O T R MOHAN KUMAR,#460 BAZZAR STREET, NEAR RAILWAY STATION BANGARPET 273105 5035 5 LT3A 311 0.1200 0 5562 46 1 0 3 0 479 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000077443D 0 0 0 0 0 0 0 0 0 0 T M LAKSHMI,W/O T R MOHAN KUMAR,#460 BAZZAR STREET, NEAR RAILWAY STATION BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920884 3590632000 BL1125 SECRETARY - - MASJID E AZAM - 273105 487 5 LT3A 311 0.2000 0 4304 35 1 0 3 0 393 1.9200 0 0 1360 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000064591D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920998 3451359955 BC470 NARAYANA K S 3 BAZAAR ROAD 273105 654656 5 LT3A 311 1 0 1549 49 1 0 3 1 1232 9.2800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 9999999 111122670498 0 0 0 1 0 0 0 0 1 0 NARAYANA K S,3 BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920951 3422632000 BL8659 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1812700 5 LT3A 311 0.4800 0 8196 14 1 0 28 1 8288 74.0300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006799617 0 0 0 0 0 0 0 0 1 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920955 3390632000 BL12000 M/S THASILDHAR BANGARPET - 273105 789 5 LT3A 311 0.2400 0 75 2 1 0 3 1 4517 40.9000 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006799615 0 0 0 1 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920877 3322632000 BL8657 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1778500 5 LT3A 311 0.4800 0 3185 1 1 0 28 1 13225 104.7100 0 0 750 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006799620 0 0 0 0 0 0 0 0 1 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920894 3290632000 BL171 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 547 5 LT3A 311 0.2400 0 15535 70 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000065485A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920931 3190632000 BL314 YUVARAJA - - BANGARPET - 273105 385 5 LT3A 311 0.2800 0 12055 152 1 0 3 0 1176 5.6800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 0 100000068172D 0 0 0 0 0 0 0 0 0 0 YUVARAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472920983 3176672960 SECRATARY 5 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 772 24 1 0 3 0.6900 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614567 0 0 0 0 0 0 0 0 1 0 SECRATARY,5 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472921049 3132632000 BL1327 SECRETARY - - MAJID - 273105 940600 5 LT3A 311 0.1200 0 12915 85 1 0 3 1 1747 14.0500 0 0 3960 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 100006799621 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920956 3091217048 BL22467 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 55 5 LT3A 311 0.5000 0 4067 51 1 0 3 0.9000 0 1.2600 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 28779325 0 0 0 1 0 0 0 0 1 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472920959 3090169408 BC137 KANAKARAJU K R S/O RANGAIAH SETTY K BAZAR ROAD 273105 0 5 LT3A 311 1 0 312 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111118667964 0 0 0 0 0 0 0 0 1 0 KANAKARAJU K R,S/O RANGAIAH SETTY K BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921009 2989168464 BL29734 B ABDUL ALEEM 5 HAJI ISMAIL SAIT ROAD 273105 655 5 LT3A 311 1 0 43 1 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111111974745 0 0 0 0 0 0 0 0 1 0 B ABDUL ALEEM,5 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921010 2980632000 BL4586 RAMAMOHAN M S - - BANGARPET - 273105 6969 5 LT3A 311 0.1600 0 8597 75 1 0 3 0 2584 21.1400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000073621D 0 0 0 0 0 0 0 0 0 0 RAMAMOHAN M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920950 2922632000 BL3544 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 1282600 5 LT3A 311 0.2400 0 5544 19 1 0 3 1 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006786391 0 0 0 1 0 0 0 0 1 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920933 2912632000 BL13176 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 889300 5 LT3A 311 0.5000 0 676 19 1 0 3 0.9500 0 1 0 0 210 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A5432451 0 0 0 0 0 0 0 0 1 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472920932 2880632000 BL4732 ANJUM ABRAAR S/O H B BASHEER BANGARPET - 273105 1139 5 LT3A 311 0.2400 0 6338 52 1 0 3 0 0 0 0 0 1520 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000071967D 0 0 0 0 0 0 0 0 0 0 ANJUM ABRAAR,S/O H B BASHEER BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920874 2822632000 BL3598 ABDUL SAMAD - - BANGARPET - 273105 1299700 5 LT3A 311 0.2400 0 5500 43 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006786371 0 0 0 2 0 0 0 0 1 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472921053 2729393288 BL29872 MUFAKIRA BANU 4 HAJEE ISMIL SAIT ROAD 273105 947 5 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996705 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,4 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920949 2687554253 BL28140 G V BALA SUBRAMANYA 2 -HIS ROAD 273105 4564156 5 LT3A 311 0.5000 0 143 1 1 0 3 0.9800 439 3.2600 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 52458190 0 0 0 0 0 0 0 0 1 0 G V BALA SUBRAMANYA,2 -HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472920953 2680632000 BL84 T S RAMAMURTHY S/O SRINIVASA SETTY T R BANGARPET 273105 1142 5 LT3A 311 0.5800 0 9275 53 1 0 3 0 0 1.1300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000071704D 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/O SRINIVASA SETTY T R BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472920966 0132632000 BL1451 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1932400 5 LT3A 321 0.1600 0 9458 7 1 0 3 1 548 4.1400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006700964 0 0 0 1 0 0 0 0 1 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920987 9622632000 BL603 DASTHAGIRSAB M D - - BANGARPET - 273105 1504900 5 LT3A 311 0.1200 0 1879 46 1 0 3 0 2423 20.3800 0 0 1780 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 0 100000073226A 0 0 0 0 0 0 0 0 0 0 DASTHAGIRSAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920991 9616181589 BL26952 V K MUHKTAR PASHA S/O KHADAR SAB B 444 273105 398 5 LT3A 311 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51154474 0 0 0 0 0 0 0 0 1 0 V K MUHKTAR PASHA,S/O KHADAR SAB B 444 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920946 9590632000 BL12004 M/S THASILDHAR BANGARPET - 273105 354 5 LT3A 311 0.2400 0 0 23 1 0 2 0 2070 17.9200 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 1E1902072690 0 0 0 0 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920940 9580632000 BP76A G NAGARAJ BAZAR ROAD - 273105 252 5 LT3A 311 0.0100 0 3271 39 1 0 3 0 1057 7.9300 0 0 770 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000071181D 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,BAZAR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920941 9572095215 BC689 T S SURESH BABU S/O T V SATHYANARAYANA SETTY HIS ROAD K NO-521/525/451/454 273105 46546 5 LT3A 311 2 0 260 2 1 0 28 1 0 2.9000 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111125057333 0 0 0 0 0 0 0 0 1 0 T S SURESH BABU,S/O T V SATHYANARAYANA SETTY HIS ROAD K NO-521/525/451/454 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921041 9534011281 SECRATARY 4 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1719 11 1 0 3 1 1418 11.7100 0 0 510 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 37614576 0 0 0 0 0 0 0 0 1 0 SECRATARY,4 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472921025 9522632000 BL6872 SYED NIZAMUDDIN - - BANGARPET - 273105 1624600 5 LT3A 311 0.2400 0 1875 6 1 0 3 1 0 0 0 0 1130 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006793159 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921013 9426574570 SECRATARY 2 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2203 26 1 0 3 0.6600 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614575 0 0 0 0 0 0 0 0 1 0 SECRATARY,2 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 37614575 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472921016 9422632000 BL693 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 478900 5 LT3A 311 0.4000 0 8563 341 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006793177 0 0 0 1 0 0 0 0 1 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920934 2590632000 BL1123 SECRETARY - - MASJID E AZAM - 273105 684 5 LT3A 311 0.3200 0 2051 6 1 0 3 0 0 0 0 0 910 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000064583D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472920878 2422632000 BL8660 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1829800 5 LT3A 311 0.4800 0 5171 52 1 0 3 1 560 2.7200 0 0 2350 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006786603 0 0 0 0 0 0 0 0 1 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472920944 2390632000 BL12001 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 9533 54 1 0 3 1 3593 31.9200 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006786383 0 0 0 0 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472921032 2322632000 BL8658 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1795600 5 LT3A 311 0.4800 0 1547 6 1 0 28 0 16256 123.2000 0 0 750 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000073872A 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921031 2309013342 BL29871 MUFAKIRA BANU 6 HAJEE ISMIL SAIT ROAD 273105 948 5 LT3A 311 1 0 146 1 1 0 3 0.8200 463 3.4100 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 52820305 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,6 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472920926 2290632000 BL24 THANELAL - - ELLEMALLAPPA ROAD - 273105 647 5 LT3A 311 0.6600 0 1236 85 1 0 3 1 1541 12.1100 0 0 230 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 A9366796 0 0 0 1 0 0 0 0 1 0 THANELAL,- - ELLEMALLAPPA ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472920916 2178044838 BL31863 G VENUGOPAL S/O G VENKATESH IYER HIS ROAD 273105 956585 5 LT3A 311 1 0 1201 29 1 0 3 0.7800 925 4.5100 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 53015584 0 0 0 0 0 0 0 0 1 0 G VENUGOPAL,S/O G VENKATESH IYER HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472920973 2022632000 BL13171 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 820900 5 LT3A 311 1 0 19396 19 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999999 100000075809 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920942 1980632000 BL2062 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1135 5 LT3A 311 0.2400 0 6353 29 1 0 3 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000074216D 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI BAI,- - W/O SHANKARNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920883 1880632000 BL2042 VENKATA KUMARSETTY Y C - - BANGARPET - 273105 639 5 LT3A 311 0.1600 0 356 0 1 0 28 1 0 0 0 0 1190 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006791262 0 0 0 0 0 0 0 0 1 0 VENKATA KUMARSETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920882 1876716893 BC353 ABUBAKKAR SIDDIQ AHMED N 2 HIS ROAD 273105 563 5 LT3A 311 1 0 1598 37 1 0 3 0.6800 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 A5410976 0 0 0 0 0 0 0 0 1 0 ABUBAKKAR SIDDIQ AHMED N,2 HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472921015 1822632000 BL3599A ABDUL SAMAD - - BANGARPET - 273105 1316800 5 LT3A 311 0.1600 0 2007 41 1 0 2 0 591 2.7300 0 0 1240 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006791252 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920937 1780632000 BL593 DORESWAMY IYER - - BANGARPET - 273105 394 5 LT3A 311 0.1200 0 4636 26 1 0 3 0 0 1.4400 0 0 730 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000064413D 0 0 0 0 0 0 0 0 0 0 DORESWAMY IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920938 1762371735 BL29870 MUFAKIRA BANU 2 HAJEE ISMIL SAIT ROAD 273105 949 5 LT3A 311 1 0 988 15 1 0 3 1 658 4.9700 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996703 0 0 0 1 0 0 0 0 1 0 MUFAKIRA BANU,2 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920935 1761796258 SECRATARY 10 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 165 2 1 0 3 0.8100 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614566 0 0 0 0 0 0 0 0 1 0 SECRATARY,10 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472920960 1690632000 BC7A T S RAMAMURTHY S/OSRINIVAS SETTY T R - 273105 5000 5 LT3A 311 1 0 1118 5 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000070949D 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/OSRINIVAS SETTY T R - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921021 1623032723 BL28141 G V BALA SUBRAMANYA 3 -HIS ROAD 273105 651513 5 LT3A 311 0.5000 0 344 23 1 0 3 1 1237 10.3500 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 52458191 0 0 0 0 0 0 0 0 1 0 G V BALA SUBRAMANYA,3 -HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1472920978 1422632000 BL8661 S MANJULA W/O P.V.PRABHAKAR #HIS MAIN ROAD 273105 0 5 LT3A 311 0.4800 0 5589 5 1 0 3 0 0 0 0 0 1320 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000070289 0 0 0 0 0 0 0 0 0 0 S MANJULA,W/O P.V.PRABHAKAR #HIS MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921008 1332632000 BL10267 MAIMUNISA - - W/O LATE ABDUL AZEEZ - 273105 581500 5 LT3A 311 0.2400 0 43167 393 1 0 3 0 6730 32.0600 0 0 13250 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.13250 (ignore if paid) 0 100000 100000064572D 0 0 0 0 0 0 0 0 0 0 MAIMUNISA,- - W/O LATE ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472920867 1290632000 BL1129 SECRETARY - - MASJID E AZAM - 273105 988 5 LT3A 311 0.0800 0 5849 23 1 0 3 0 398 1.9300 0 0 1780 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000073409D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920984 1251592033 BC163 K A RAVIKUMAR 2 BAZAAR ROAD 273105 65465 5 LT3A 311 1 0 245 13 1 0 3 0.9100 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 53284685 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1472920927 1192988907 BL27320 S MOULA S/O ABDULA SAITAR BUDIKOTE CIRCLE 273105 455 5 LT3A 311 0.5000 0 1804 20 1 0 3 0.5100 3039 27.7500 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51153618 0 0 0 0 0 0 0 0 1 0 S MOULA,S/O ABDULA SAITAR BUDIKOTE CIRCLE 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472920902 1177412220 BC162 K A RAVIKUMAR S/O ADINARAYANA SETTY KC BAZAAR ROAD 273105 0 5 LT3A 311 1 0 4739 134 1 0 3 1 0 0 0 0 990 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.990 (ignore if paid) 0 999999 53284684 0 0 0 1 0 0 0 0 1 0 K A RAVIKUMAR,S/O ADINARAYANA SETTY KC BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1472920905 1171632000 BL1649 SECRETARY - - VENKATESHWARA B CO - 273105 0 5 LT3A 311 0.0800 0 2585 24 1 0 3 0 1275 10.1500 0 0 1320 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000075198A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - VENKATESHWARA B CO - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920904 1158677714 BL28656 N SATHYA NARAYANA S/O NAGARAJ IYER K N -HIS ROAD 273105 12142 5 LT3A 311 0.5000 0 521 10 1 0 3 0.9700 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 52710973 0 0 0 0 0 0 0 0 1 0 N SATHYA NARAYANA,S/O NAGARAJ IYER K N -HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472920891 1090632000 BL356 RAJGOPALSETTY - - BANGARPET - 273105 326 5 LT3A 311 0.4000 0 7469 46 1 0 3 0 1147 8.5300 0 0 2000 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000074104 0 0 0 0 0 0 0 0 0 0 RAJGOPALSETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921001 1022632000 BL13172 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 838000 5 LT3A 311 4 0 55598 16 1 0 3 0 6363 56.8300 0 0 4150 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 100000068060 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472920909 0952653716 BL29733 B ABDUL ALEEM 6 HAJI ISMAIL SAIT ROAD 273105 654 5 LT3A 311 1 0 19 2 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111111974744 0 0 0 0 0 0 0 0 1 0 B ABDUL ALEEM,6 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920965 0930863605 SECRATARY 6 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 816 0 1 0 3 1 8343 79.1400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 37614565 0 0 0 0 0 0 0 0 1 0 SECRATARY,6 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920964 0922632000 BL1263 GHOUSE T M D - - BANGARPET - 273105 667000 5 LT3A 311 0.2400 0 2519 105 1 0 3 1 1118 5.4000 0 0 1630 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100006793292 0 0 0 1 0 0 0 0 1 0 GHOUSE T M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921050 0905308093 BL29869 MUFAKIRA BANU 5 HAJEE ISMIL SAIT ROAD 273105 950 5 LT3A 311 1 0 2518 56 1 0 3 0.8200 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 52820303 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,5 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472920958 0894836791 BL29732 B ABDUL ALEEM 4 HAJI ISMAIL SAIT ROAD 273105 653 5 LT3A 311 1 0 8556 74 1 0 3 1 753 3.6200 0 0 1838 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1838 (ignore if paid) 0 999999 111111975440 0 0 0 1 0 0 0 0 1 0 B ABDUL ALEEM,4 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921029 0833044632 BL26949 V K MUHKTAR PASHA S/O KHADAR SAB D 444 273105 365 5 LT3A 311 0.5000 0 7 0 1 0 3 0.9000 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51154479 0 0 0 0 0 0 0 0 1 0 V K MUHKTAR PASHA,S/O KHADAR SAB D 444 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472921042 0722632000 BL652 KALIMULLA KHAN - - S/O ABDUL GAFAR SAHEB - 273105 1590400 5 LT3A 311 0.4600 0 13175 9 1 0 3 0.9800 0 0 0 0 630 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 99999 52276181 1 1 1 0 0 0 0 0 1 0 KALIMULLA KHAN,- - S/O ABDUL GAFAR SAHEB - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472920928 0690632000 BL12003 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 98 0 1 0 3 1 435 3.5400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006793278 0 0 0 1 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920898 0590632000 BL1126 SECRETARY - - MASJID E AZAM - 273105 548 5 LT3A 311 0.2000 0 28611 328 1 0 3 0 0 0 0 0 6350 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.6350 (ignore if paid) 0 100000 100000077455D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472920907 0584042000 BL8036 AMEERJAN - - S/O KHASIM SAB - 273105 65 5 LT3A 311 0.1600 0 8751 72 1 0 3 0 0 8.1700 0 0 2480 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100000065620D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920995 0522632000 BL629 DASTHAGIRSAB M D - - BANGARPET - 273105 1539100 5 LT3A 311 0.2000 0 1373 32 1 0 3 0 0 2.9600 0 0 1500 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1500 (ignore if paid) 0 0 100000075602 0 0 0 0 0 0 0 0 0 0 DASTHAGIRSAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920952 0490632000 BL11994 M/S THASILDHAR BANGARPET - 273105 477 5 LT3A 311 0.2400 0 284 1 1 0 3 0 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 0490632838A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921046 0332632000 BL10569 N JELAN TAZ MIGADDR BL10569 273105 615700 5 LT3A 311 1 0 59 1 1 0 3 1 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006793282 0 0 0 1 0 0 0 0 1 0 N JELAN TAZ,MIGADDR BL10569 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920924 0271632000 BL1108 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 14134 58 1 0 3 1 637 3.1000 0 0 290 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006793288 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472920880 0179081321 BL29867 MUFAKIRA BANU 8 HAJEE ISMIL SAIT ROAD 273105 952 5 LT3A 311 1 0 2351 104 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996700 0 0 0 1 0 0 0 0 1 0 MUFAKIRA BANU,8 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920962 0122632000 BL13163 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 684100 5 LT3A 311 2 0 8207 88 1 0 3 0 4820 37.3000 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999 100000076382 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920997 0022632000 BL13173 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 855100 5 LT3A 311 1 0 12055 5 1 0 3 0 2226 20.0500 0 0 2840 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100000074271 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920992 9822632000 BL4495A HEAD MASTER - - GOVT. V M SCHOOL - 273105 393400 5 LT1 211 1 0 2195 15 1 0 2 0 -592 0 0 0 910 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000071066 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT. V M SCHOOL - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 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 2 1472921018 9400815901 BL32757 KANAKARAJU K R 2 BAZAR ROAD 273105 0 5 LT1 211 1 0 24 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111118667966 0 0 0 0 0 0 0 0 0 0 KANAKARAJU K R,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920982 9332632000 AEH30 FATHIMUNNISA - - BANGARPET - 273105 171100 5 LT1 211 3 0 7822 107 1 0 3 0.7300 0 0 0 0 3230 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 D626709 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472920921 8690632000 AEH126 SUBRAMANI M S BPT BANGARPET 273105 2306 5 LT1 211 5 5 17881 73 1 0 3 0 5 0 0 0 5640 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 100000078119 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921005 8528909814 AEH5608 MUFAKIRA BANU 10 HAJEE ISMIL SAIT ROAD 273105 943 5 LT1 211 2 0 60 1 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996708 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,10 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920990 8332632000 AEH355 LAXMINARAYANA - - BANGARPET - 273105 188200 5 LT1 211 2 0 17634 23 1 0 3 1 0 0 0 0 3180 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111000146338 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472921044 7690632000 AEH1293 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1136 5 LT1 211 3 0 9344 43 1 0 3 0 29 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000069280D 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI BAI,- - W/O SHANKARNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921003 7523177433 BL34020 NARAYANA K S S/O K V SAMPANGI RAMAIAH SHETTY BAZAAR ROAD 273105 6523 5 LT1 211 1 0 39 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 111122670492 0 0 0 0 0 0 0 0 0 0 NARAYANA K S,S/O K V SAMPANGI RAMAIAH SHETTY BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920913 7232632000 BL4413 KARIMULLA KHAN - - BANGARPET - 273105 376300 5 LT1 211 0.2000 0 9860 50 1 0 3 1 0 0 0 0 800 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000924367 0 0 0 1 0 0 0 0 0 0 KARIMULLA KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921034 6690632000 AEH1382 T M LAKSHMI - - BANGARPET - 273105 5036 5 LT1 211 3 0 12813 115 1 0 3 0 1 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000074332A 0 0 0 0 0 0 0 0 0 0 T M LAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920939 6622632000 BL3954 DASTHAGIRI SHAB M D - - BANGARPET - 273105 359200 5 LT1 211 1 0 15109 188 1 0 3 0 0 5.3900 0 0 1500 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100000074036A 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SHAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472921019 6590632000 AEH5 S.GUNASHEHARI W/O R.N,SHANMUGAM KOLAR ROAD 273105 814 5 LT1 211 5 0 510 0 1 0 28 0 42301 652.2300 0 0 0 2731 2026-04-05 0 0 0 2026-02-05 0 0 0 0 0 14006602 0 9999999 100000067433 0 0 0 0 0 0 0 0 0 0 S.GUNASHEHARI,W/O R.N,SHANMUGAM KOLAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920906 6432632000 AEH1066 SAYED ISHAQ - - BANGARPET - 273105 100 5 LT1 211 3 0 12599 0 1 0 3 1 2 1 0 0 1570 2731 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000744539 0 0 0 1 0 0 0 0 0 0 SAYED ISHAQ,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-04-15 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920919 6332632000 AEH828 SHEQ AHAMED - - S/O ABDUL GAFAR - 273105 239500 5 LT1 211 2 0 9256 118 1 0 3 1 4244 27.5900 0 0 2330 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000137739 0 0 0 1 0 0 0 0 0 0 SHEQ AHAMED,- - S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920925 6222632000 BL8905 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 547300 5 LT1 211 0.4800 0 11753 85 1 0 3 1 0 0 0 0 420 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100029691 0 0 0 1 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920895 5432632000 AEH1096 SYED MOHSIN - - S/O SAYED DASTAGIRI - 273105 51400 5 LT1 211 3 0 8277 104 1 0 3 0.8500 4536 37.6200 0 0 4150 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 52784546 0 0 0 0 0 0 0 0 0 0 SYED MOHSIN,- - S/O SAYED DASTAGIRI - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472921051 4232632000 BL11736 ABDUL SAMAD BUDIKOTE ROAD - 273105 273700 5 LT1 211 1 0 10000 44 1 0 3 0 -57 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000065368A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472920876 3922632000 BL2432 IMTIYAZ KHAN S/O LATE ISMAILKHAN BANGARPET 273105 325000 5 LT1 211 0.1200 0 17924 71 1 0 3 1 759 3.3300 0 0 3470 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111000148705 0 0 0 1 0 0 0 0 0 0 IMTIYAZ KHAN,S/O LATE ISMAILKHAN BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472920908 3912632000 BL13175 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 132 5 LT1 211 1 0 30000 298 1 0 3 0 1867 8.7300 0 0 6350 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.6350 (ignore if paid) 0 999999 100000072142A 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 232 0 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920948 3822632000 BL221 ABDUL MALIK T K - - BANGARPET - 273105 0 5 LT1 211 0.2400 0 6947 84 1 0 3 1 0 7.8600 0 0 3530 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 111118308854 0 0 0 2 0 0 0 0 0 0 ABDUL MALIK T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735399 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1472920980 3680632000 BL9072 M C NAGARAJAPPA - - PRESIDENT, CHILLARE VARTH. SANGA - 273105 684 5 LT1 211 0.2400 0 2561 31 1 0 3 1 818 6.5500 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 99999 111100116547 0 0 0 1 0 0 0 0 0 0 M C NAGARAJAPPA,- - PRESIDENT, CHILLARE VARTH. SANGA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920875 3622632000 BL5153 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 427600 5 LT1 211 3 0 27622 209 1 0 3 1 0 0 0 0 6460 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 110000923266 0 0 0 2 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472920947 2690632000 AEH97 M S MURLIDHAR BPT BANGARPET 273105 0 5 LT1 211 5 5 48685 272 1 0 3 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999999 100000077035 0 0 0 0 0 0 0 0 0 0 M S MURLIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472920976 2122632000 BP338 KHALEEL KHAN BANGARPET S/O ABDUL GAFFAR SAB - 273105 1949500 5 LT5 511 0 2 30 2 1 0 28 0 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999999 100000065086 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,BANGARPET S/O ABDUL GAFFAR SAB - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921036 5690632000 BC7 T S RAMAMURTHY S/O SRINIVASA SETTY T R BAZAR ROAD 273105 5006 5 LT5 511 0 3.5000 2452 12 1 0 3 0 0 1.1700 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999 100000075108 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/O SRINIVASA SETTY T R BAZAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921022 9506437923 BP1767 T.S.SURESHBABU BHAKTHI AGARBATHI #439, KTV COMPLEX 273105 98547621 5 LT5 511 0 30 15793 0 10 0 28 1 0 15.1100 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 1 0 0 0 0 14006602 0 999999 5787068848A 0 0 0 0 0 0 0 0 1 0 T.S.SURESHBABU,BHAKTHI AGARBATHI #439, KTV COMPLEX 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921038 0432632000 AEH26 ABDUL SAMAD - - BANGARPET - 273105 154000 5 LT1 211 3 0 2596 9 1 0 3 0 -41 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 100000066248A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920977 1432632000 AEH2248 NASIMUNNISA - - W/O ABDUL SUBAN - 273105 136900 5 LT1 211 3 0 27585 33 1 0 3 0 -144 0 0 0 4040 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.4040 (ignore if paid) 0 999999 100000070669 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920873 9390632000 BL11995 M/S THASILDHAR BANGARPET - 273105 411 5 LT3A 311 0.2400 0 211 0 1 0 3 0 217 1.0700 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 100000 9390632837A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472920981 9335641736 BL29875 MUFAKIRA BANU 7 HAJEE ISMIL SAIT ROAD 273105 944 5 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996709 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,7 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920917 9189933345 BC471 NARAYANA K S 4 BAZAAR ROAD 273105 6546 5 LT3A 311 1 0 259 8 1 0 3 0.9800 274 1.3400 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999 A6760038 0 0 0 0 0 0 0 0 1 0 NARAYANA K S,4 BAZAAR ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472921028 9132632000 BL11123 MANJULA S 453 273105 22515 5 LT3A 311 1 0 1889 7 1 0 3 0 1 2.2600 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 99999 100000075420 0 0 0 0 0 0 0 0 0 0 MANJULA S,453 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921033 9120805204 BL26951 V K MUHKTAR PASHA S/O KHADAR SAB A 444 273105 364 5 LT3A 311 0.5000 0 225 0 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51154478 0 0 0 0 0 0 0 0 1 0 V K MUHKTAR PASHA,S/O KHADAR SAB A 444 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920922 9071632000 BL2128 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 1262 9 1 0 3 1 275 1.3400 0 0 940 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006793179 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921030 9032632000 BL1452 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1026100 5 LT3A 311 0.1800 0 1269 11 1 0 3 1 293 1.4100 0 0 650 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006793157 0 0 0 1 0 0 0 0 1 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921035 9022632000 BL13164 H.SHWETHA W/O D.T.VANAN Bnagarpet 273105 300 5 LT3A 311 0.5000 0 10389 176 1 0 3 1 1331 6.2800 0 0 4420 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 111111635775 0 0 0 1 0 0 0 0 1 0 H.SHWETHA,W/O D.T.VANAN Bnagarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 52685433 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472921023 8925262337 BL26744 M S NAYAZ AHMED S/O ABDUL SAMAD HIS ROAD 273105 5452 5 LT3A 311 0.5000 0 869 14 1 0 3 1 642 4.7300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006795426 0 0 0 1 0 0 0 0 1 0 M S NAYAZ AHMED,S/O ABDUL SAMAD HIS ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921026 8922632000 BL3319 ABDULKAREEM - - BANGARPET - 273105 1265500 5 LT3A 311 0.0800 0 1250 16 1 0 3 0 1405 11.8300 0 0 1180 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000070234D 0 0 0 0 0 0 0 0 0 0 ABDULKAREEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472921040 8622632000 BL3845 MD IBRAHIM - - BANGARPET - 273105 1351000 5 LT3A 311 2 0 3440 4 1 0 3 0 445 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 9999 100000066575 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472920871 8590632000 BL12005 M/S THASILDHAR BANGARPET - 273105 256 5 LT3A 311 0.2400 0 578 1 1 0 28 1 435 3.2300 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 100006794639 0 0 0 0 0 0 0 0 1 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472921002 8523224744 BL22462 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 3 5 LT3A 311 0.5000 0 2610 28 1 0 3 0.9400 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 28779323 0 0 0 0 0 0 0 0 1 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472920975 8416627086 BC826 SWETHA H W/O D T VANAN H I S ROAD BPET KH NO-545/497/451 273105 0 5 LT3A 311 5 0 6836 499 1 0 3 0.9900 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 9999 24546524 1 1 1 2 0 0 0 0 1 0 SWETHA H,W/O D T VANAN H I S ROAD BPET KH NO-545/497/451 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1790 2 1472921054 8390632000 BL11996 M/S THASILDHAR BANGARPET - 273105 455 5 LT3A 311 0.2400 0 106 0 1 0 28 0 9316 78.8800 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 0 999999 100000068636A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920988 8322632000 BL8654 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1727200 5 LT3A 311 0.2000 0 42 1 1 0 28 0 16826 125.7600 0 0 750 2731 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000070383G 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920957 8132632000 BL11881 IMTIYAN KHAN KOLAR ROAD - 273105 649900 5 LT3A 311 1 0 11940 355 1 0 3 1 0 0 0 0 5140 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 100006794921 0 0 0 2 0 0 0 0 1 0 IMTIYAN KHAN,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472921043 8108142147 BL29874 MUFAKIRA BANU 3 HAJEE ISMIL SAIT ROAD 273105 945 5 LT3A 311 1 0 3 0 1 0 28 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111111996707 0 0 0 0 0 0 0 0 1 0 MUFAKIRA BANU,3 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920896 8071632000 BL2273 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 6608 185 1 0 3 1 5897 37.6700 0 0 3000 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3000 (ignore if paid) 0 9999 100006794877 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1472920897 8067842848 BL26950 V K MUHKTAR PASHA S/O KHADAR SAB C 444 273105 365 5 LT3A 311 0.5000 0 63 0 1 0 3 1 0 0 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 999999 51154480 0 0 0 0 0 0 0 0 1 0 V K MUHKTAR PASHA,S/O KHADAR SAB C 444 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472920971 8032632000 BL1810 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1111600 5 LT3A 311 0.1800 0 15 1 1 0 28 1 0 1 0 0 0 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 0 1000000 111125390603 0 0 0 0 0 0 0 0 1 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472920970 8022632000 BL13165 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 718300 5 LT3A 311 0.5000 0 7059 184 1 0 3 0.9300 1533 7.2500 0 0 5860 2731 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 A5432450 0 0 0 1 0 0 0 0 1 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2026-04-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2