1440751057 2822632000 BL3598 ABDUL SAMAD - - BANGARPET - 273105 1299700 5 LT3A 311 0.2400 0 5372 0 1 0 3 1 3384 30.4700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006786371 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751116 2729393288 BL29872 MUFAKIRA BANU 4 HAJEE ISMIL SAIT ROAD 273105 947 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111996705 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,4 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751215 2687554253 BL28140 G V BALA SUBRAMANYA 2 -HIS ROAD 273105 4564156 5 LT3A 311 0.5000 0 140 3 1 0 3 0.8300 3789 33.7700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 52458190 0 0 0 0 0 0 0 0 0 0 G V BALA SUBRAMANYA,2 -HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440751209 2680632000 BL84 T S RAMAMURTHY S/O SRINIVASA SETTY T R BANGARPET 273105 1142 5 LT3A 311 0.5800 0 9068 53 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751133 2590632000 BL1123 SECRETARY - - MASJID E AZAM - 273105 684 5 LT3A 311 0.3200 0 2031 10 1 0 3 0 0 0 0 0 910 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751075 2422632000 BL8660 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1829800 5 LT3A 311 0.4800 0 4895 29 1 0 3 1 0 0 0 0 2350 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006786603 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751077 2390632000 BL12001 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 9369 54 1 0 3 1 1316 10.4300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006786383 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751232 2322632000 BL8658 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1795600 5 LT3A 311 0.4800 0 1528 0 1 0 3 0 14790 109.2800 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751231 2309013342 BL29871 MUFAKIRA BANU 6 HAJEE ISMIL SAIT ROAD 273105 948 5 LT3A 311 1 0 143 1 1 0 3 0.7800 452 3.2700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 52820305 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,6 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440751186 2290632000 BL24 THANELAL - - ELLEMALLAPPA ROAD - 273105 647 5 LT3A 311 0.6600 0 459 9 1 0 3 1 -275 0 0 0 230 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 392 0 14006602 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1E8230357960 0 0 0 1 0 0 0 0 0 0 THANELAL,- - ELLEMALLAPPA ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751110 2178044838 BL31863 G VENUGOPAL S/O G VENKATESH IYER HIS ROAD 273105 956585 5 LT3A 311 1 0 1089 31 1 0 3 0.8300 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 53015584 0 0 0 0 0 0 0 0 0 0 G VENUGOPAL,S/O G VENKATESH IYER HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440751131 2022632000 BL13171 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 820900 5 LT3A 311 1 0 19315 15 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751150 1980632000 BL2062 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1135 5 LT3A 311 0.2400 0 6244 30 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751109 1880632000 BL2042 VENKATA KUMARSETTY Y C - - BANGARPET - 273105 639 5 LT3A 311 0.1600 0 356 1 1 0 3 1 0 0 0 0 1190 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006791262 0 0 0 1 0 0 0 0 0 0 VENKATA KUMARSETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751111 1876716893 BC353 ABUBAKKAR SIDDIQ AHMED N 2 HIS ROAD 273105 563 5 LT3A 311 1 0 1462 34 1 0 3 0.7800 -1 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 A5410976 0 0 0 0 0 0 0 0 0 0 ABUBAKKAR SIDDIQ AHMED N,2 HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440751112 1822632000 BL3599A ABDUL SAMAD - - BANGARPET - 273105 1316800 5 LT3A 311 0.1600 0 1850 24 1 0 3 1 3296 27.5800 0 0 1240 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006791252 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751137 1780632000 BL593 DORESWAMY IYER - - BANGARPET - 273105 394 5 LT3A 311 0.1200 0 4534 28 1 0 3 0 0 1.9300 0 0 730 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751149 1762371735 BL29870 MUFAKIRA BANU 2 HAJEE ISMIL SAIT ROAD 273105 949 5 LT3A 311 1 0 931 15 1 0 3 1 1394 11.4500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111996703 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,2 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751147 1761796258 SECRATARY 10 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 160 1 1 0 3 0.8100 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614566 0 0 0 0 0 0 0 0 0 0 SECRATARY,10 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440751074 1690632000 BC7A T S RAMAMURTHY S/OSRINIVAS SETTY T R - 273105 5000 5 LT3A 311 1 0 1100 5 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751218 1623032723 BL28141 G V BALA SUBRAMANYA 3 -HIS ROAD 273105 651513 5 LT3A 311 0.5000 0 229 16 1 0 3 0.6600 0 1.7800 348.9700 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 999 111111578555 0 0 0 1 0 0 0 0 0 0 G V BALA SUBRAMANYA,3 -HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751200 1422632000 BL8661 S MANJULA W/O P.V.PRABHAKAR #HIS MAIN ROAD 273105 0 5 LT3A 311 0.4800 0 5573 2 1 0 3 0 0 1 0 0 1320 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751117 1332632000 BL10267 MAIMUNISA - - W/O LATE ABDUL AZEEZ - 273105 581500 5 LT3A 311 0.2400 0 41636 375 1 0 3 0 -1 104.8400 0 0 13250 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751229 0132632000 BL1451 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1932400 5 LT3A 321 0.1600 0 9429 8 1 0 3 1 0 4.0900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006700964 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751175 9622632000 BL603 DASTHAGIRSAB M D - - BANGARPET - 273105 1504900 5 LT3A 311 0.1200 0 1699 59 1 0 3 0 4918 42.2300 0 0 1780 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751177 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006760573 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB B 444 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751068 9590632000 BL12004 M/S THASILDHAR BANGARPET - 273105 354 5 LT3A 311 0.2400 0 396 21 1 0 3 1 750 3.6300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006793191 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751067 9580632000 BP76A G NAGARAJ BAZAR ROAD - 273105 252 5 LT3A 311 0.0100 0 3099 34 1 0 3 0 0 2.2800 0 0 770 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751069 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 0 253 78 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111125057333 0 0 0 1 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751244 9534011281 SECRATARY 4 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1685 3 1 0 3 1 251 1.2200 0 0 510 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006798317 0 0 0 1 0 0 0 0 0 0 SECRATARY,4 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751241 9522632000 BL6872 SYED NIZAMUDDIN - - BANGARPET - 273105 1624600 5 LT3A 311 0.2400 0 1851 8 1 0 3 1 0 1 0 0 1130 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SYED NIZAMUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751223 9426574570 SECRATARY 2 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2100 29 1 0 3 0.7300 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614575 0 0 0 0 0 0 0 0 0 0 SECRATARY,2 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 37614575 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440751225 9422632000 BL693 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 478900 5 LT3A 311 0.4000 0 7539 11 1 0 3 1 467 2.2700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006793177 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751222 9390632000 BL11995 M/S THASILDHAR BANGARPET - 273105 411 5 LT3A 311 0.2400 0 209 10 1 0 3 0 282 1.3700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751245 9335641736 BL29875 MUFAKIRA BANU 7 HAJEE ISMIL SAIT ROAD 273105 944 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 52820309 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,7 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440751056 9189933345 BC471 NARAYANA K S 4 BAZAAR ROAD 273105 6546 5 LT3A 311 1 0 224 9 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111122670494 0 0 0 1 0 0 0 0 0 0 NARAYANA K S,4 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751188 9132632000 BL11123 MANJULA S 453 273105 22515 5 LT3A 311 1 0 1858 8 1 0 3 0 3017 26.9200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751208 9120805204 BL26951 V K MUHKTAR PASHA S/O KHADAR SAB A 444 273105 364 5 LT3A 311 0.5000 0 225 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006762126 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB A 444 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751096 9071632000 BL2128 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 1225 9 1 0 3 1 0 3.8800 0 0 940 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751081 9032632000 BL1452 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1026100 5 LT3A 311 0.1800 0 1225 12 1 0 3 1 0 1.1900 0 0 650 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751082 9022632000 BL13164 H.SHWETHA W/O D.T.VANAN Bnagarpet 273105 300 5 LT3A 311 0.5000 0 9681 192 1 0 3 0.9400 7374 60.6300 0 0 4420 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 52685433 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bnagarpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 52685433 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440751230 8925262337 BL26744 M S NAYAZ AHMED S/O ABDUL SAMAD HIS ROAD 273105 5452 5 LT3A 311 0.5000 0 810 10 1 0 3 1 2091 18.2200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006795426 0 0 0 1 0 0 0 0 0 0 M S NAYAZ AHMED,S/O ABDUL SAMAD HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751227 8922632000 BL3319 ABDULKAREEM - - BANGARPET - 273105 1265500 5 LT3A 311 0.0800 0 1188 17 1 0 3 0 1838 15.5400 0 0 1180 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751183 8622632000 BL3845 MD IBRAHIM - - BANGARPET - 273105 1351000 5 LT3A 311 2 0 3424 9 1 0 3 0 0 4.2700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751178 8590632000 BL12005 M/S THASILDHAR BANGARPET - 273105 256 5 LT3A 311 0.2400 0 575 6 1 0 3 1 573 3.8700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006794639 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751128 8523224744 BL22462 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 3 5 LT3A 311 0.5000 0 2496 31 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006793573 0 0 0 1 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751121 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 4895 496 1 0 3 0 0 24.9800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 9999 24546524 1 1 1 0 0 0 0 0 0 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440751122 8390632000 BL11996 M/S THASILDHAR BANGARPET - 273105 455 5 LT3A 311 0.2400 0 105 1 1 0 3 0 8164 67.8000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751201 8322632000 BL8654 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1727200 5 LT3A 311 0.2000 0 40 0 1 0 3 0 15485 113.1200 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751161 8196571258 H.Swetha W/O D.T.VANAN No.545,497,451 273105 3132114 5 LT3A 311 15 0 5450 1 1 0 3 1 86394 770.6300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006602 0 100000 100005969612 0 0 0 1 0 0 0 0 0 0 H.Swetha,W/O D.T.VANAN No.545,497,451 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751171 8132632000 BL11881 IMTIYAN KHAN KOLAR ROAD - 273105 649900 5 LT3A 311 1 0 10549 354 1 0 3 1 0 0 0 0 5140 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 100006794921 0 0 0 1 0 0 0 0 0 0 IMTIYAN KHAN,KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751157 8108142147 BL29874 MUFAKIRA BANU 3 HAJEE ISMIL SAIT ROAD 273105 945 5 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111996707 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,3 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751070 8071632000 BL2273 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 5892 154 1 0 3 1 4645 36.6100 0 0 3000 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006794877 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751071 8067842848 BL26950 V K MUHKTAR PASHA S/O KHADAR SAB C 444 273105 365 5 LT3A 311 0.5000 0 63 5 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006757207 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB C 444 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751120 8032632000 BL1810 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1111600 5 LT3A 311 0.1800 0 13 0 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111125390603 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751118 8022632000 BL13165 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 718300 5 LT3A 311 0.5000 0 6341 212 1 0 3 1 8228 66.1800 0 0 5860 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 111120819091 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751182 7922632000 BL1715 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1077400 5 LT3A 311 0.3800 0 5695 18 1 0 3 0 1118 7.5400 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751063 7677974256 BC104 A VIDYA BAPNA W/O ASHOK BAPNA H I S ROAD 273105 0 5 LT3A 311 1 0 1746 44 1 0 3 1 2327 19.2900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111118028589 0 0 0 1 0 0 0 0 0 0 A VIDYA BAPNA,W/O ASHOK BAPNA H I S ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751194 7627764575 SECRATARY JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 542 1 1 0 3 1 2937 26.2700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614574 0 0 0 1 0 0 0 0 0 0 SECRATARY,JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440751189 7622632000 BL5042 KALIMULLA KHAN - - S/O ABDUL GAFAR SAHEB - 273105 1419400 5 LT3A 311 0.1600 0 110 1 1 0 3 1 0 0 0 0 760 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006791075 0 0 0 1 0 0 0 0 0 0 KALIMULLA KHAN,- - S/O ABDUL GAFAR SAHEB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751192 7609716654 BL32258 S IQBAL AHMED S/O SHAIK AHMED HIS ROAD 273105 54654 5 LT3A 311 0.5000 0 1058 24 1 0 3 0.9800 417 2.0400 415.5800 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 1000000 111116847577 0 0 0 0 0 0 0 0 0 0 S IQBAL AHMED,S/O SHAIK AHMED HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751190 7590632000 BL12006 M/S THASILDHAR BANGARPET - 273105 378 5 LT3A 311 0.2400 0 4496 33 1 0 3 1 0 0 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751193 7580632000 BP220 SUBRAMANI SETTY A V - - K.M.SRINIVASA - 273105 257 5 LT3A 311 1 1 91 22 1 0 3 1 5943 51.9100 0 0 910 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111114377707 0 0 0 1 0 0 0 0 0 0 SUBRAMANI SETTY A V,- - K.M.SRINIVASA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751055 7467680916 BC472 NARAYANA K S 5 BAZAAR ROAD 273105 6547 5 LT3A 311 1 0 25 2 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111122670496 0 0 0 1 0 0 0 0 0 0 NARAYANA K S,5 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751206 7390632000 BL11997 M/S THASILDHAR BANGARPET - 273105 231 5 LT3A 311 0.2400 0 533 11 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751234 7190632000 BL1250 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 877 5 LT3A 311 0.2000 0 9014 55 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751086 7132632000 BL1328 SECRETARY - - MAJID - 273105 957700 5 LT3A 311 0.1600 0 6478 38 1 0 3 0 0 7.7600 0 0 1960 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751176 7090632000 BL172 VENKATESHSETTY - - BANGARPET - 273105 590 5 LT3A 311 0.2400 0 8695 68 1 0 3 1 4924 42.0500 0 0 2740 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 VENKATESHSETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751174 7071632000 BL2192 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 4266 23 1 0 3 1 799 5.7600 0 0 500 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751126 7029303928 SECRATARY 3 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 471 14 1 0 3 0.6300 1244 10.1300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614573 0 0 0 0 0 0 0 0 0 0 SECRATARY,3 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440751125 7022632000 BL13166 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 735400 5 LT3A 311 0.5000 0 3713 19 1 0 3 0 1640 14.6100 0 0 630 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751123 6999477957 BL29737 B ABDUL ALEEM S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 273105 659 5 LT3A 311 1 0 498 19 1 0 3 0.9200 2847 24.8000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 52736893 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440751091 6822632000 BL3600 ABDUL SAMAD - - BANGARPET - 273105 1333900 5 LT3A 311 0.1600 0 2793 218 1 0 3 1 14162 102.2500 0 0 2380 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006784916 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751170 6680632000 BL8 SHANKARA NARAYANA SETTY M R - - BANGARPET - 273105 0 5 LT3A 311 0.2400 0 5996 58 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751092 6522632000 BL73 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1641700 5 LT3A 311 0.4200 0 13745 381 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751165 6492102123 BL27530 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 273105 455520 5 LT3A 311 0.5000 0 1453 22 1 0 3 0.7300 -3 2.9500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 99999 38410861 0 0 0 1 0 0 0 0 0 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440751136 6390632000 BL11998 M/S THASILDHAR BANGARPET - 273105 241 5 LT3A 311 0.2400 0 701 17 1 0 3 0 1750 13.7600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751158 6290632000 BL11993 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 995 17 1 0 3 0 865 5.2300 0 0 210 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751172 6209510412 BL26948 V K MUHKTAR PASHA S/O KHADAR SAB 444 273105 342 5 LT3A 311 0.5000 0 1049 16 1 0 3 0.9600 349 1.6600 348.3800 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 999999 100006759059 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB 444 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751156 6190632000 BL1251 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 365 5 LT3A 311 0.2000 0 3595 40 1 0 3 0 2747 22.5900 0 0 1210 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751076 6151148494 SECRATARY 9 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 436 0 1 0 3 0.9900 0 2.6400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614572 0 0 0 0 0 0 0 0 0 0 SECRATARY,9 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440751148 6132632000 BL1329 SECRETARY - - MAJID - 273105 974800 5 LT3A 311 0.2000 0 991 19 1 0 3 0 4589 40.5200 0 0 850 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751142 6090632000 BL173 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 0 5 LT3A 311 0.2400 0 1011 40 1 0 3 0.8000 0 2.9400 549.0500 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 1000000 111118867742 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751210 6035315117 BL29873 MUFAKIRA BANU 9 HAJEE ISMIL SAIT ROAD 273105 946 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 52820307 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,9 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440751217 6022632000 BL13167 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 752500 5 LT3A 311 0.5000 0 2453 13 1 0 3 0 1208 8.9200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751213 5980632000 BL4593 VENKATESHNAGESH M R - - BANGARPET - 273105 684 5 LT3A 311 0.3200 0 1587 66 1 0 3 1 4614 39.4900 0 0 470 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 VENKATESHNAGESH M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751160 5822632000 BL2377 N JELAN TAZ BPT BANGARPET 273105 1197100 5 LT3A 311 0.2400 0 1095 26 1 0 3 0 0 8.6600 0 0 1740 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751237 5780632000 BL77 M.S MANJUNATH GUPTHA MIGADDR BL77 273105 628 5 LT3A 311 1 0 1186 13 1 0 3 0 0 1 0 0 540 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751053 3322632000 BL8657 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1778500 5 LT3A 311 0.4800 0 3181 0 1 0 3 1 11949 92.6300 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006799620 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751102 3290632000 BL171 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 547 5 LT3A 311 0.2400 0 15169 98 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751138 3190632000 BL314 YUVARAJA - - BANGARPET - 273105 385 5 LT3A 311 0.2800 0 11467 149 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751141 3176672960 SECRATARY 5 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 676 28 1 0 3 0.7100 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614567 0 0 0 0 0 0 0 0 0 0 SECRATARY,5 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440751143 3132632000 BL1327 SECRETARY - - MAJID - 273105 940600 5 LT3A 311 0.1200 0 12573 88 1 0 3 1 858 4.1500 0 0 3960 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751088 3091217048 BL22467 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 55 5 LT3A 311 0.5000 0 3874 49 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006795158 0 0 0 1 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751087 3090169408 BC137 KANAKARAJU K R S/O RANGAIAH SETTY K BAZAR ROAD 273105 0 5 LT3A 311 1 0 297 15 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111118667964 0 0 0 1 0 0 0 0 0 0 KANAKARAJU K R,S/O RANGAIAH SETTY K BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751066 3022632000 BL13170 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 803800 5 LT3A 311 0.5000 0 4335 10 1 0 3 0 5268 45.6800 0 0 220 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000071812 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751212 2989168464 BL29734 B ABDUL ALEEM 5 HAJI ISMAIL SAIT ROAD 273105 655 5 LT3A 311 1 0 38 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 52733813 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,5 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440751214 2980632000 BL4586 RAMAMOHAN M S - - BANGARPET - 273105 6969 5 LT3A 311 0.1600 0 8285 80 1 0 3 0 4926 42.0300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751073 2922632000 BL3544 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 1282600 5 LT3A 311 0.2400 0 5465 26 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006786391 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751072 2912632000 BL13176 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 889300 5 LT3A 311 0.5000 0 599 20 1 0 3 1 0 0 0 0 210 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120819090 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751119 2880632000 BL4732 ANJUM ABRAAR S/O H B BASHEER BANGARPET - 273105 1139 5 LT3A 311 0.2400 0 6131 59 1 0 3 0 0 0 0 0 1520 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751079 1290632000 BL1129 SECRETARY - - MASJID E AZAM - 273105 988 5 LT3A 311 0.0800 0 5779 47 1 0 3 0 0 4.4900 0 0 1780 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751211 1251592033 BC163 K A RAVIKUMAR 2 BAZAAR ROAD 273105 65465 5 LT3A 311 1 0 197 12 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111117424480 0 0 0 1 0 0 0 0 0 0 K A RAVIKUMAR,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751059 1192988907 BL27320 S MOULA S/O ABDULA SAITAR BUDIKOTE CIRCLE 273105 455 5 LT3A 311 0.5000 0 1728 32 1 0 3 0.7700 1147 5.6600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 51153618 0 0 0 3 0 0 0 0 0 0 S MOULA,S/O ABDULA SAITAR BUDIKOTE CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440751099 1177412220 BC162 K A RAVIKUMAR S/O ADINARAYANA SETTY KC BAZAAR ROAD 273105 0 5 LT3A 311 1 0 4221 134 1 0 3 1 0 0 0 0 990 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111117424477 0 0 0 1 0 0 0 0 0 0 K A RAVIKUMAR,S/O ADINARAYANA SETTY KC BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751097 1171632000 BL1649 SECRETARY - - VENKATESHWARA B CO - 273105 0 5 LT3A 311 0.0800 0 2490 31 1 0 3 0 1448 11.6900 0 0 1320 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751115 1158677714 BL28656 N SATHYA NARAYANA S/O NAGARAJ IYER K N -HIS ROAD 273105 12142 5 LT3A 311 0.5000 0 481 10 1 0 3 1 0 3.0500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111712878 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,S/O NAGARAJ IYER K N -HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751185 1090632000 BL356 RAJGOPALSETTY - - BANGARPET - 273105 326 5 LT3A 311 0.4000 0 7283 55 1 0 3 0 3931 32.7100 0 0 2000 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751113 1022632000 BL13172 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 838000 5 LT3A 311 4 0 55536 195 1 0 3 0 2288 11.1300 0 0 4150 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751104 0980632000 BL3010 LAXMAMMA - - BANGARPET - 273105 389 5 LT3A 311 0.1600 0 7246 0 1 0 3 0 7067 60.9000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 0 999999 100000071504D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751108 0952653716 BL29733 B ABDUL ALEEM 6 HAJI ISMAIL SAIT ROAD 273105 654 5 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111111974744 0 0 0 1 0 0 0 0 0 0 B ABDUL ALEEM,6 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751103 0930863605 SECRATARY 6 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 816 0 1 0 3 1 3461 30.8200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614565 0 0 0 1 0 0 0 0 0 0 SECRATARY,6 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440751106 0922632000 BL1263 GHOUSE T M D - - BANGARPET - 273105 667000 5 LT3A 311 0.2400 0 2123 84 1 0 3 1 795 3.8300 0 0 1630 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 GHOUSE T M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751105 0905308093 BL29869 MUFAKIRA BANU 5 HAJEE ISMIL SAIT ROAD 273105 950 5 LT3A 311 1 0 2303 59 1 0 3 0.7600 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 52820303 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,5 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440751065 0894836791 BL29732 B ABDUL ALEEM 4 HAJI ISMAIL SAIT ROAD 273105 653 5 LT3A 311 1 0 8206 83 1 0 3 0.8000 1799 12.6700 908.4300 0 1838 2731 2025-12-05 0 0 0 2025-10-05 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 0 0 B ABDUL ALEEM,4 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751127 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 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006744210 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB D 444 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751233 0722632000 BL652 KALIMULLA KHAN - - S/O ABDUL GAFAR SAHEB - 273105 1590400 5 LT3A 311 0.4600 0 13148 14 1 0 3 0 703 3.4400 0 0 630 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 KALIMULLA KHAN,- - S/O ABDUL GAFAR SAHEB - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440751049 0690632000 BL12003 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 96 5 1 0 3 1 549 4.0900 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006793278 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751058 0590632000 BL1126 SECRETARY - - MASJID E AZAM - 273105 548 5 LT3A 311 0.2000 0 27390 371 1 0 3 0 0 0 0 0 6350 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751114 0584042000 BL8036 AMEERJAN - - S/O KHASIM SAB - 273105 65 5 LT3A 311 0.1600 0 8480 68 1 0 3 0 0 12.6400 0 0 2480 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751169 0522632000 BL629 DASTHAGIRSAB M D - - BANGARPET - 273105 1539100 5 LT3A 311 0.2000 0 1249 33 1 0 3 0 452 2.2000 0 0 1500 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751064 0490632000 BL11994 M/S THASILDHAR BANGARPET - 273105 477 5 LT3A 311 0.2400 0 280 4 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751179 0332632000 BL10569 N JELAN TAZ MIGADDR BL10569 273105 615700 5 LT3A 311 1 0 56 5 1 0 3 1 -3 3.0800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006793282 0 0 0 1 0 0 0 0 0 0 N JELAN TAZ,MIGADDR BL10569 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751098 0271632000 BL1108 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 13900 83 1 0 3 1 1633 11.6500 0 0 290 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006793288 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751080 0179081321 BL29867 MUFAKIRA BANU 8 HAJEE ISMIL SAIT ROAD 273105 952 5 LT3A 311 1 0 2033 49 1 0 3 1 0 29.8300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111996700 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,8 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751228 0122632000 BL13163 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 684100 5 LT3A 311 2 0 7847 91 1 0 3 0 4960 40.8400 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 0 9999999 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751094 0022632000 BL13173 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 855100 5 LT3A 311 1 0 12038 9 1 0 3 0 1173 9.2500 0 0 2840 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751168 9822632000 BL4495A HEAD MASTER - - GOVT. V M SCHOOL - 273105 393400 5 LT1 211 1 0 2135 15 1 0 3 0 -592 0 0 0 910 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440751224 9400815901 BL32757 KANAKARAJU K R 2 BAZAR ROAD 273105 0 5 LT1 211 1 0 19 3 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111118667966 0 0 0 1 0 0 0 0 0 0 KANAKARAJU K R,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751246 9332632000 AEH30 FATHIMUNNISA - - BANGARPET - 273105 171100 5 LT1 211 3 0 7404 111 1 0 3 1 0 0 0 0 3230 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114377696 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751226 8690632000 AEH126 SUBRAMANI M S BPT BANGARPET 273105 2306 5 LT1 211 5 5 17593 105 1 0 3 0 1199 8.9800 0 0 5640 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751129 8528909814 AEH5608 MUFAKIRA BANU 10 HAJEE ISMIL SAIT ROAD 273105 943 5 LT1 211 2 0 58 3 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111111996708 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,10 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751202 8332632000 AEH355 LAXMINARAYANA - - BANGARPET - 273105 188200 5 LT1 211 2 0 17530 56 1 0 3 1 0 0 0 0 3180 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751235 7690632000 AEH1293 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1136 5 LT1 211 3 0 9189 48 1 0 3 0 70 1 0 0 270 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751132 7523177433 BL34020 NARAYANA K S S/O K V SAMPANGI RAMAIAH SHETTY BAZAAR ROAD 273105 6523 5 LT1 211 1 0 39 2 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111122670492 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751146 7232632000 BL4413 KARIMULLA KHAN - - BANGARPET - 273105 376300 5 LT1 211 0.2000 0 9626 79 1 0 3 1 -1 0 0 0 800 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751166 6690632000 AEH1382 T M LAKSHMI - - BANGARPET - 273105 5036 5 LT1 211 3 0 12353 121 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751145 6622632000 BL3954 DASTHAGIRI SHAB M D - - BANGARPET - 273105 359200 5 LT1 211 1 0 14406 155 1 0 3 0 0 0 0 0 1500 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751144 6590632000 AEH5 S.GUNASHEHARI W/O R.N,SHANMUGAM KOLAR ROAD 273105 814 5 LT1 211 5 0 510 3 1 0 3 0 39114 304.4500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751134 6432632000 AEH1066 SAYED ISHAQ - - BANGARPET - 273105 100 5 LT1 211 3 0 12598 76 1 0 3 1 -2 1 0 0 1570 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-04-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751196 6332632000 AEH828 SHEQ AHAMED - - S/O ABDUL GAFAR - 273105 239500 5 LT1 211 2 0 8795 84 1 0 3 1 7575 65.5400 0 0 2330 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751085 6222632000 BL8905 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 547300 5 LT1 211 0.4800 0 11416 84 1 0 3 1 0 0 0 0 420 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751083 5432632000 AEH1096 SYED MOHSIN - - S/O SAYED DASTAGIRI - 273105 51400 5 LT1 211 3 0 7895 64 1 0 3 1 0 48.3000 0 0 4150 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 111112229016 0 0 0 1 0 0 0 0 0 0 SYED MOHSIN,- - S/O SAYED DASTAGIRI - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751107 4590632000 AEH404 RAJLAXMANNA - - BANGARPET - 273105 444 5 LT1 211 2.3200 0 13147 0 1 0 3 0 6428.7500 724.9400 0 0 0 2731 2025-12-05 0 0 0 2024-11-05 0 0 0 -0.3300 0 14006602 0 999999 100000069812 0 0 0 0 0 0 0 0 0 0 RAJLAXMANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751207 4232632000 BL11736 ABDUL SAMAD BUDIKOTE ROAD - 273105 273700 5 LT1 211 1 0 9832 40 1 0 3 0 -57 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751054 3922632000 BL2432 IMTIYAZ KHAN S/O LATE ISMAILKHAN BANGARPET 273105 325000 5 LT1 211 0.1200 0 17659 59 1 0 3 1 8804 63.3500 0 0 3470 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751095 3912632000 BL13175 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 132 5 LT1 211 1 0 28839 259 1 0 3 0 9020 73.1600 0 0 6350 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 232 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751052 3822632000 BL221 ABDUL MALIK T K - - BANGARPET - 273105 0 5 LT1 211 0.2400 0 6614 102 1 0 3 0.8900 2528 22.6800 0 0 3530 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 52970547 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735399 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440751243 3680632000 BL9072 M C NAGARAJAPPA - - PRESIDENT, CHILLARE VARTH. SANGA - 273105 684 5 LT1 211 0.2400 0 2463 21 1 0 3 1 345 1.6600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751078 3622632000 BL5153 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 427600 5 LT1 211 3 0 26816 203 1 0 3 1 0 2.0200 0 0 6460 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 110000923266 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751216 2690632000 AEH97 M S MURLIDHAR BPT BANGARPET 273105 0 5 LT1 211 5 5 47469 227 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751203 1432632000 AEH2248 NASIMUNNISA - - W/O ABDUL SUBAN - 273105 136900 5 LT1 211 3 0 27485 52 1 0 3 0 -144 0 0 0 4040 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751124 0432632000 AEH26 ABDUL SAMAD - - BANGARPET - 273105 154000 5 LT1 211 3 0 2567 10 1 0 3 0 -145 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751159 2122632000 BP338 KHALEEL KHAN BANGARPET S/O ABDUL GAFFAR SAB - 273105 1949500 5 LT5 511 0 2 25 1 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751130 5690632000 BC7 T S RAMAMURTHY S/O SRINIVASA SETTY T R BAZAR ROAD 273105 5006 5 LT5 511 0 3.5000 2408 11 1 0 3 0 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751242 9506437923 BP1767 T.S.SURESHBABU BHAKTHI AGARBATHI #439, KTV COMPLEX 273105 98547621 5 LT5 511 0 30 15793 0 10 0 3 1 0 8.1300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006602 0 999999 5787068848A 0 0 0 1 0 0 0 0 1 0 T.S.SURESHBABU,BHAKTHI AGARBATHI #439, KTV COMPLEX 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751236 5766408557 BL29868 MUFAKIRA BANU D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 273105 951 5 LT3A 311 1 0 5159 70 1 0 3 0.8100 0 0 0 0 710 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 MUFAKIRA BANU,D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440751180 5490632000 BL1128 SECRETARY - - MASJID E AZAM - 273105 717 5 LT3A 311 0.0800 0 6560 49 1 0 3 0 0 27.4100 0 0 2480 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751155 5390632000 BL1127 SECRETARY - - MASJID E AZAM - 273105 664 5 LT3A 311 0.1600 0 1939 5 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006803523 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751101 5322632000 BL8655 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1744300 5 LT3A 311 0.4800 0 834 0 1 0 3 1 8624 70.4200 0 0 750 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006803522 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751100 5317104414 BC690 T S SURESH BABU 2 HIS ROAD K NO-521/525/451/454 273105 46546 5 LT3A 311 2 0 267 18 1 0 3 1 655 3.2300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111125057334 0 0 0 1 0 0 0 0 0 0 T S SURESH BABU,2 HIS ROAD K NO-521/525/451/454 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751181 5290632000 BL12002 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 1495 11 1 0 3 0 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751239 5271632000 BL1015 ABDULSUBHAN P - - BANGARPET - 273105 2132 5 LT3A 311 0.1600 0 11475 88 1 0 3 0 0 0 0 0 2550 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751238 5251636041 SECRATARY 12 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2793 18 1 0 3 0.8200 458 2.2500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614571 0 0 0 1 0 0 0 0 0 0 SECRATARY,12 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440751219 5190632000 BL1252 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 787 5 LT3A 311 0.2000 0 2286 18 1 0 3 0 0 0 0 0 680 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751220 5171632000 BL1109 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 7419 87 1 0 3 1 801 3.8300 0 0 2780 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751048 5145492550 BL28139 G V BALA SUBRAMANYA S/O VENKATESH AYYAR -HIS ROAD 273105 31212 5 LT3A 311 0.5000 0 114 8 1 0 3 0.6600 284 1.3700 281.6000 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 999 111111578553 0 0 0 1 0 0 0 0 0 0 G V BALA SUBRAMANYA,S/O VENKATESH AYYAR -HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751221 5090632000 BL174 R PRASANA KUMAR MIGADDR BL174 273105 247 5 LT3A 311 1 0 6749 68 1 0 3 0 2413 19.0300 0 0 2090 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751195 5026828735 BC502 S M NIRANJAN 2 BAZAR ROAD 273105 9654 5 LT3A 311 1 0 39 4 1 0 3 1 971 7.8200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111115390548 0 0 0 1 0 0 0 0 0 0 S M NIRANJAN,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751197 5022632000 BL13168 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 769600 5 LT3A 311 0.5000 0 1 2341 1 0 3 0 65047 596.8400 0 0 1040 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000068810 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751198 5014031963 BL29736 B ABDUL ALEEM 2 HAJI ISMAIL SAIT ROAD 273105 658 5 LT3A 311 1 0 58 1 1 0 3 0.9200 0 11.0700 223.2900 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 999 111111974747 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,2 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751173 4980632000 BL392 RAJAGOPAL SETTY V R - - BANGARPET - 273105 1141 5 LT3A 311 0.1200 0 1853 6 1 0 3 0 797 6.3600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751060 4922632000 BL1716 G VENUGOPAL - - BANGARPET - 273105 1094500 5 LT3A 311 1 0 18825 65 1 0 3 0 0 1.7600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751153 4912632000 BL13174 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 872200 5 LT3A 311 3 0 10305 0 1 0 3 0 2639 22.0100 0 0 2060 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751154 4880632000 BL594 PANKU BAI - - W/O CHANGALAL - 273105 256 5 LT3A 311 0.2600 0 9130 82 1 0 3 0 0 2.3400 0 0 3070 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751084 4816823343 BL22430 Achamma Charitabl Turst THASLIDHAR BANGARPET Bazeer Streete 273105 12 5 LT3A 311 0.5000 0 528 5 1 0 3 0.8500 0 0 257 0 0 2731 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006602 0 999999 100006801613 0 0 0 0 0 0 0 0 0 0 Achamma Charitabl Turst,THASLIDHAR BANGARPET Bazeer Streete 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751151 4795723279 SECRATARY 7 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 96 10 1 0 3 0.9900 0 2.3200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614570 0 0 0 1 0 0 0 0 0 0 SECRATARY,7 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440751204 4751435025 BC505 PRESIDENT 3 KHADER LAYOUT 273105 0 5 LT3A 311 0.5000 0 139 13 1 0 3 1 3365 29.4800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111125121258 0 0 0 1 0 0 0 0 0 0 PRESIDENT,3 KHADER LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751205 4736705471 BL29735 B ABDUL ALEEM 3 HAJI ISMAIL SAIT ROAD 273105 657 5 LT3A 311 1 0 8 1 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111111974746 0 0 0 1 0 0 0 0 0 0 B ABDUL ALEEM,3 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751240 4634447247 BC473 NARAYANA K S 2 BAZAAR ROAD 273105 66855 5 LT3A 311 1 0 5 1 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999 111122670497 0 0 0 1 0 0 0 0 0 0 NARAYANA K S,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751163 4490632000 BL1968 N S MAHESH - - BANGARPET - 273105 1137 5 LT3A 311 0.1200 0 5126 45 1 0 3 0 480 2.3200 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751162 4464276984 SECRATARY 8 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1407 0 1 0 3 1 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614569 0 0 0 1 0 0 0 0 0 0 SECRATARY,8 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440751184 4390632000 BL11999 M/S THASILDHAR BANGARPET - 273105 355 5 LT3A 311 0.2400 0 205 3 1 0 3 0 0 1.4300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751191 4347468542 BL27529 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 273105 351320 5 LT3A 311 0.5000 0 1222 21 1 0 3 1 744 5.3700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 99999 100006685513D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751062 4322632000 BL8656 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1761400 5 LT3A 311 0.4800 0 3409 25 1 0 3 1 0 0 0 0 1380 2731 2025-12-05 0 0 0 2025-11-05 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 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751152 4290632000 BL157 ANJANAYA SETTY H N - - S/O NARAYANASETTY - 273105 254 5 LT3A 311 0.1600 0 50 7 1 0 3 1 0 1.4600 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 100000 1E3830593082 0 0 0 1 0 0 0 0 0 0 ANJANAYA SETTY H N,- - S/O NARAYANASETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751051 4222782377 BL22429 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 232 5 LT3A 311 0.5000 0 227 2 1 0 3 1 0 2.3800 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006801620 0 0 0 1 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751090 4190632000 BL1253 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 477 5 LT3A 311 0.2000 0 100 2 1 0 3 0 57 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751093 4179331221 BC352 ABUBAKKAR SIDDIQ AHMED N S O NAZEER AHMED HIS ROAD 273105 546 5 LT3A 311 1 0 1070 24 1 0 3 1 5786 52.0300 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 1000000 111122671355 0 0 0 1 0 0 0 0 0 0 ABUBAKKAR SIDDIQ AHMED N,S O NAZEER AHMED HIS ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751167 4132632000 BL1326 SECRETARY - - MAJID - 273105 923500 5 LT3A 311 0.1200 0 862 8 1 0 3 0 266 1.2900 0 0 960 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751199 4107882355 BC501 S M NIRANJAN S/O S C MANJUNATHA BAZAR ROAD 273105 6465 5 LT3A 311 1 0 1853 66 1 0 3 1 0 3.9000 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 0 111115390545 0 0 0 1 0 0 0 0 0 0 S M NIRANJAN,S/O S C MANJUNATHA BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751050 4022632000 BL13169 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 786700 5 LT3A 311 0.5000 0 7095 36 1 0 3 0 5729 47.0500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 0 9999999 100000075373 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751187 3857699234 SECRATARY 11 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1047 86 1 0 3 0.7700 0 0 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 37614568 0 0 0 1 0 0 0 0 0 0 SECRATARY,11 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440751089 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 5378 57 1 0 3 0 635 2.9500 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751140 3590632000 BL1125 SECRETARY - - MASJID E AZAM - 273105 487 5 LT3A 311 0.2000 0 4195 34 1 0 3 0 0 1 0 0 1360 2731 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751139 3555442000 BL14237 PRESIDENT BPET - 273105 6546546 5 LT3A 311 0.2400 0 5579 1 1 0 3 0 13892 106.7100 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006602 0 999999 100000075735 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440751135 3451359955 BC470 NARAYANA K S 3 BAZAAR ROAD 273105 654656 5 LT3A 311 1 0 1355 61 1 0 3 1 0 1 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 9999999 111122670498 0 0 0 1 0 0 0 0 0 0 NARAYANA K S,3 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751061 3422632000 BL8659 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1812700 5 LT3A 311 0.4800 0 8153 16 1 0 3 1 6823 57.8700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006799617 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440751164 3390632000 BL12000 M/S THASILDHAR BANGARPET - 273105 789 5 LT3A 311 0.2400 0 70 4 1 0 3 1 3480 30.3700 0 0 0 2731 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006602 0 999999 100006799615 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1