1466600651 8983880218 BL30132 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM 3 KOLAR MAIN ROAD 273107 652 9 LT3A 311 1 0 2887 85 1 0 3 0.8100 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 52754521 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,3 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466600784 8905042000 BL10877 SECRETARY BPT - 273107 2000 9 LT3A 311 3 0 130 23 1 0 3 0.5300 -4 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 100000 U5193464 0 0 0 0 0 0 0 0 1 0 SECRETARY,BPT - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466600785 8897654292 BL21152 T.S.Kumar S/O T.M. SUBBAIHIA SHEETY KolarRoad 273107 0 9 LT3A 311 0.5000 0 12 0 1 0 3 0 0 2.6600 0 0 0 2731 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14006605 0 999 1E9131081758 0 0 0 0 0 0 0 0 1 0 T.S.Kumar,S/O T.M. SUBBAIHIA SHEETY KolarRoad 0 0 0 0 0 0 0 0 2026-03-09 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600746 8640863657 BP1814 Smt. Bhagyashree. B.R. W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 4 0 41743 158 1 0 3 1 1145 0 0 0 1900 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006848897 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree. B.R.,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600764 8522632000 BL6408 SABEERUNNISA - - BANGARPET - 273107 0 9 LT3A 311 0.1600 0 1020 0 1 0 28 0 216 1 0 0 800 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000079544D 0 0 0 0 0 0 0 0 0 0 SABEERUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600749 8442191813 BL28433 ASLAM PASHA 2 -MUDALIAR ROAD 273107 31030 9 LT3A 311 1 0 291 5 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 BC2881680 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,2 -MUDALIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466600658 8383283000 BL15739 SCERETARY JAMATH-E-ISLAM MASJID- E- AZZAM 273107 34509 9 LT3A 311 1 0 6689 71 1 0 3 0 1873 28.1300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999 111112977149 0 0 0 0 0 0 0 0 0 0 SCERETARY JAMATH-E-ISLAM,MASJID- E- AZZAM 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600654 8160743670 BL21727 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 20939 159 1 0 3 1 1450 6.0500 0 0 4740 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4740 (ignore if paid) 0 999999 100006848265 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466600705 8122632000 BL13874 MOHAMMEDGHOUSE BPET - 273107 0 9 LT3A 311 0.2400 0 597 27 1 0 3 1 11788 98.7700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 111125390599 0 0 0 1 0 0 0 0 1 0 MOHAMMEDGHOUSE,BPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466600723 8105042000 BL9143 MOHD. NOORULLA - - BABU SAB - 273107 450 9 LT3A 311 0.1200 0 11799 0 1 0 28 1 1108 8.6700 0 0 800 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111118458503 0 0 0 0 0 0 0 0 1 0 MOHD. NOORULLA,- - BABU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600768 7912632000 BP678 PRESIDENT - - KOLAR ROAD - 273107 903254 9 LT3A 311 3 3 16185 119 1 0 3 1 -7 1 0 0 2500 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006853544 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600791 7905042000 BL12192 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 580 9 LT3A 311 0.2400 0 1134 2 1 0 3 0 0 5.8200 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999999 100000067151 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466600656 7765931324 BL29209 M K BALAJI S/O M KRISHNAIAH SHETTY -KOLAR MAIN ROAD 273107 542 9 LT3A 311 1 0 6142 106 1 0 3 0.9000 0 0 0 0 1630 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 52728310 0 0 0 1 0 0 0 0 1 0 M K BALAJI,S/O M KRISHNAIAH SHETTY -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466600655 7131187959 MSB302 MUNISWAMY 2 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 22 0 6373 163 10 0 3 1 19 0 0 0 15620 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.15620 (ignore if paid) 0 999999 3817200 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,2 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5360 2 1466600718 7015042000 BL10355 MUNISWARAPPA - - S/O MUNI SWAMY - 273107 1050 9 LT3A 311 0.2000 0 75 0 1 0 28 0 4119 33.4600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999 100000071051D 0 0 0 0 0 0 0 0 0 0 MUNISWARAPPA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600683 6833640879 Bhagyashree.B.R 563114 satish N.K 273107 0 9 LT3A 311 5 0 56734 280 1 0 3 0.9500 1222 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 99999 C215949 0 0 0 3 0 0 0 0 1 0 Bhagyashree.B.R,563114 satish N.K 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466600676 6805042000 BL1687 MASID ASAM - - BANGARPET - 273107 2290 9 LT3A 311 0.2400 0 12632 141 1 0 3 0 0 0 0 0 6170 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6170 (ignore if paid) 0 100000 100000070573D 0 0 0 0 0 0 0 0 0 0 MASID ASAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466600729 6613194224 BL21704 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 5488 41 1 0 3 1 1772 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006853272 0 0 0 4 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466600800 6587296044 BL29599 SHAWAR BEGUM W/O MUNAWAR PASHA KUMBAR ROAD BANGARPET 273107 654 9 LT3A 311 0.5000 0 553 0 1 0 28 1 1803 14.6800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 111111946281 0 0 0 0 0 0 0 0 1 0 SHAWAR BEGUM,W/O MUNAWAR PASHA KUMBAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600828 6554947791 BL30131 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM OPP GOVT URDU SCHOOL KOLAR MAIN ROAD 273107 653 9 LT3A 311 1 0 1767 22 1 0 3 0.6500 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 52752910 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,OPP GOVT URDU SCHOOL KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466600696 6422632000 BL6840 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 945687 9 LT3A 311 0.1200 0 9907 83 1 0 3 1 0 0 0 0 3600 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006853765 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466600733 6332992756 BL28463 M K ADARSH 3 -KOLAR MAIN ROAD 273107 654151 9 LT3A 311 1 0 602 12 1 0 3 0.9500 32 3.5600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999 52691659 0 0 0 0 0 0 0 0 1 0 M K ADARSH,3 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466600808 1115042000 BL10678 SAMPATH MIGADDR BL10678 273107 1070 9 LT1 211 1 0 26453 111 1 0 3 0 268 2.8400 0 0 4300 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 100000065059D 0 0 0 0 0 0 0 0 0 0 SAMPATH,MIGADDR BL10678 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466600795 0805042000 BL2454 SAYED BASHA - - BANGARPET - 273107 240 9 LT1 211 0.1200 0 21110 117 1 0 3 0 0 5.0500 0 0 4890 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4890 (ignore if paid) 0 100000 100000071909D 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466600848 0705042000 BL333 K.V.KRISHNAPPA - - BANGARPET - 273107 2110 9 LT1 211 0.3200 0 17365 109 1 0 3 1 3 1 0 0 270 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110479054 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600843 0605042000 BL5018 BHAGYA H C - - W/O Chandra shekar K M 273107 410 9 LT1 211 0.0800 0 955 3 1 0 3 0 169 1 0 0 480 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000064832D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - W/O Chandra shekar K M 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466600779 0515042000 AEH1814 ABDUL MUNAF - - S/O ABDUL KHAYAM - 273107 2150 9 LT1 211 3 0 5438 5 1 0 3 0 -20 0 0 0 1070 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000066894D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,- - S/O ABDUL KHAYAM - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466600780 0505042000 BL4807 RAJESWARI - - BANGARPET - 273107 2060 9 LT1 211 0.1200 0 3187 45 1 0 28 1 8703 67.8900 0 0 800 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110512137 0 0 0 0 0 0 0 0 0 0 RAJESWARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600847 0415042000 AEH2444 NASEEMA BEGUM - - KOLAR ROAD - 273107 2200 9 LT1 211 3 0 13983 84 1 0 3 0 0 2.4800 0 0 1320 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000076970D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600714 0405042000 BL526 HARSHITH A SHETTY S/O ASHOK KUMAR J M SHESHACHALAM MUGALIAR 273107 2010 9 LT1 211 0.3200 0 7785 28 1 0 3 0 0 5.3700 0 0 230 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000069954D 0 0 0 0 0 0 0 0 0 0 HARSHITH A SHETTY,S/O ASHOK KUMAR J M SHESHACHALAM MUGALIAR 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600839 0333767671 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 10216 83 1 0 3 0.8900 1041 7.4200 0 0 2200 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 28774873 0 0 0 3 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1466600816 0305042000 BL862 MANJUNATHA SINGH R - - S/O RAMA PRASAD - 273107 1500 9 LT1 211 0.1600 0 1265 14 1 0 3 0 -2 0 0 0 670 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000070151D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SINGH R,- - S/O RAMA PRASAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466600836 0215042000 AEH447 SYEDJALALUDDIN AMJAD - - W/O AJIJ S A - 273107 60 9 LT1 211 4 0 7123 96 1 0 3 0.9700 0 0 0 0 4280 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 D626661 0 0 0 1 0 0 0 0 0 0 SYEDJALALUDDIN AMJAD,- - W/O AJIJ S A - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466600742 0179879922 AEH5698 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM 3 OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 11248 180 1 0 3 0.9100 0 0 0 0 3620 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3620 (ignore if paid) 0 0 52885456 0 0 0 3 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,3 OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466600716 8222632000 BP592 M CHANDRASHEKAR BPT 273107 0 9 LT5 511 0 10 2713 34 1 0 3 0.6500 1747 7.4800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 9999 D611835 0 0 0 3 0 0 0 0 1 0 M CHANDRASHEKAR,BPT 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1466600767 3005042000 BP769 MANJUANTHA SINGH - - S/O RAM PRASAD - 273107 1400 9 LT5 511 1 1 6824 228 1 0 3 0.7400 -5 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 100000 D408679 0 0 0 2 0 0 0 0 1 0 MANJUANTHA SINGH,- - S/O RAM PRASAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466600652 0886693006 BPT2161 NISAR AHMED S/O ABDUL MAJEED SHESHACHALAM MUDALAIR ROAD 273107 6541 9 LT5 511 0 12 3636 168 1 0 3 0.7500 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 9999 C815975 0 0 0 1 0 0 0 0 1 0 NISAR AHMED,S/O ABDUL MAJEED SHESHACHALAM MUDALAIR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466600699 6247263049 SECRETARY 2 KOLAR ROAD 273107 0 9 LT3A 311 2 0 15789 35 1 0 3 0.3900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 29006016 0 0 0 1 0 0 0 0 1 0 SECRETARY,2 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466600702 6217113999 BL28461 M K ADARSH S/O KRISHNAIAH SHETTY -KOLAR MAIN ROAD 273107 2312 9 LT3A 311 1 0 806 1 1 0 28 1 216 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999 111111680224 0 0 0 0 0 0 0 0 1 0 M K ADARSH,S/O KRISHNAIAH SHETTY -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600688 6122632000 BP993 S G VEENA - - W/O S R JAGADESH - 273107 901369 9 LT3A 311 20 0 61556 274 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 99999 100000073302 0 0 0 0 0 0 0 0 0 0 S G VEENA,- - W/O S R JAGADESH - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466600802 6076028189 BL21695 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 3281 81 1 0 3 1 0 9.4100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006853921 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466600748 5922632000 BL3216 ABDUL KHADER S/O ABDUL KAREEM BANGARPET - 273107 980235 9 LT3A 311 0.1600 0 9110 90 1 0 3 1 1030 4.2700 0 0 4290 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100006845203 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466600819 5912632000 BL14972 MOHAMMED ROSHAN ALI NEAR SBM - 273107 980678 9 LT3A 311 12 0 46787 173 1 0 3 0 2967 12.7900 0 0 20030 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.20030 (ignore if paid) 0 9999999 100000065939 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN ALI,NEAR SBM - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466600834 5880556317 BL32164 ABDUL KHADER S/O ABDUL KAREEM OPPOSITE POLICE STATION 273107 0 9 LT3A 311 0.5000 0 4975 92 1 0 3 1 0 0 0 0 2620 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111116537964 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM OPPOSITE POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466600811 5872484181 BL24126 RASEED PYARE JAN SHESHACHALAM MUDALIYAR ROAD 273107 0 9 LT3A 311 0.5000 0 4132 28 1 0 3 0.8900 0 1.3200 0 0 1190 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 37621366 0 0 0 0 0 0 0 0 1 0 RASEED,PYARE JAN SHESHACHALAM MUDALIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466600801 5769574569 BL21131 T.S. Kumar S/O T.M. SUBBAIHIA SHEETY Kolar Road 273107 0 9 LT3A 311 0.5000 0 2288 27 1 0 3 0 0 8.6900 0 0 0 2731 2026-03-09 0 0 0 2026-02-10 0 0 0 0 0 14006605 0 99999 3918824201A 0 0 0 0 0 0 0 0 0 0 T.S. Kumar,S/O T.M. SUBBAIHIA SHEETY Kolar Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600672 5422632000 BL6841 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 59867 9 LT3A 311 0.1200 0 4144 58 1 0 3 1 0 0 0 0 2810 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 111111930628 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466600698 5333161966 BC416 MOHAMMED ROSHAN ALI S/O MOHAMMED NOORULLA KOLAR MAIN ROAD 273107 951 9 LT3A 311 3 0 3608 82 1 0 3 0.7800 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 A6191775 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN ALI,S/O MOHAMMED NOORULLA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466600757 5232632000 BL11002 MAIMUNNISSA W/O SHAIK HYDER 273107 0 9 LT3A 311 0.2400 0 1852 0 1 0 28 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999999 100000076588A 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA,W/O SHAIK HYDER 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600734 4905042000 BL12189 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 550 9 LT3A 311 0.2400 0 5085 29 1 0 3 0 0 1 0 0 590 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000075301 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600704 4843387471 MSB301 MUNISWAMY S/O MUNIVENKATAPPA SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 25 0 2326 11 10 0 3 0.7700 7 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 0 3816132 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,S/O MUNIVENKATAPPA SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4360 2 1466600692 4622632000 BL6111 ZABIULLA KHAN S/O LATE SIBGATH ULLA KHAN BANGARPET - 273107 32190 9 LT3A 311 0.2800 0 2462 0 1 0 28 0 7542 59.6900 0 0 1060 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000067438D 0 0 0 0 0 0 0 0 0 0 ZABIULLA KHAN,S/O LATE SIBGATH ULLA KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600738 4421813753 BL29211 M K BALAJI 3 -KOLAR MAIN ROAD 273107 524 9 LT3A 311 1 0 3824 102 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 111111864645 0 0 0 1 0 0 0 0 1 0 M K BALAJI,3 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600821 4364931881 BL21725 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 3469 32 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006845560 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466600773 4332632000 BL1060 M.K.BALAJI S/O KRISHNAHAI SETTI BANGARPET - 273107 99099 9 LT3A 311 0.2400 0 975 47 1 0 3 0.6400 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 A6729810 1 1 1 0 0 0 0 0 1 0 M.K.BALAJI,S/O KRISHNAHAI SETTI BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466600668 4214600080 R N Panchakashari 2 #782/3552,Opp Police Satation 273107 0 9 LT3A 311 1 0 3857 0 1 0 3 1 215 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 32704609 0 0 0 0 0 0 0 0 1 0 R N Panchakashari,2 #782/3552,Opp Police Satation 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466600706 4078845781 BL21705 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 2 0 8038 45 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006844262 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466600798 4073598059 BL29912 R N PANCHAKSHARI S/O NATESHA MUDALIYAR KOLAR MAIN ROAD 273107 523 9 LT3A 311 1 0 8 0 1 0 28 1 0 1.1500 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 111112005502 0 0 0 0 0 0 0 0 1 0 R N PANCHAKSHARI,S/O NATESHA MUDALIYAR KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600837 3957678789 BL30584 ASSISTANT EXECUTIVE ENGINEER PWD OFFICE BESIDE POLICE STATION 273107 6541 9 LT3A 311 7 0 8612 216 1 0 3 0.9900 153036 55.2200 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 100000 D611947 0 0 0 2 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD OFFICE BESIDE POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466600662 3931661396 MSB304 MUNISWAMY 4 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 13 0 1776 578 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 E113281 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,4 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.1900 2 1466600681 3905042000 BL12190 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 560 9 LT3A 311 0.2400 0 7566 63 1 0 3 0 0 0 0 0 2620 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000071477 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600673 3883847549 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT3A 311 1 0 1462 33 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 28774868 0 0 0 1 0 0 0 0 1 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466600788 3665655093 BL23037 H R Gurumahesh S/O KRISHANAPPA Sheshachalm mudaliyar Road 273107 0 9 LT3A 311 1 0 8814 68 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 28774874 0 0 0 1 0 0 0 0 1 0 H R Gurumahesh,S/O KRISHANAPPA Sheshachalm mudaliyar Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466600753 3505042000 BL491 SYEDJALALUDDIN AMJAD S/O LATE S.A AZEEZ 273107 70 9 LT3A 311 0.1600 0 2078 0 1 0 3 1 -1 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006851838 0 0 0 1 0 0 0 0 1 0 SYEDJALALUDDIN AMJAD,S/O LATE S.A AZEEZ 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600822 3239007487 R N Panchakashari S/O LATE NATESH MADALIYAR #782/3552,Opp Police Satation 273107 0 9 LT3A 311 1 0 8065 172 1 0 3 0.6600 2456 10.2800 0 0 3050 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 52970548 0 0 0 3 0 0 0 0 1 0 R N Panchakashari,S/O LATE NATESH MADALIYAR #782/3552,Opp Police Satation 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466600772 3192184477 SECRETARY TAPCMS OFFICE KOLAR ROAD 273107 0 9 LT3A 311 4 0 12351 31 1 0 3 0.8900 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 29006009 0 0 0 0 0 0 0 0 1 0 SECRETARY,TAPCMS OFFICE KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466600776 2905042000 BL12191 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 570 9 LT3A 311 0.2400 0 2603 3 1 0 3 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999999 100000072464 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600669 2805042000 BL11022 ABDHUL SATTAR S/O B R BABJAN D/NO/3211 S MUDLIAR ROAD 273107 250 9 LT3A 311 0.2400 0 5659 62 1 0 3 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000077747D 0 0 0 0 0 0 0 0 0 0 ABDHUL SATTAR,S/O B R BABJAN D/NO/3211 S MUDLIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600844 2740317295 BL24523 ZABIULLA KHAN S/O SIBGATH ULLA KHAN KOLAR ROAD OPP POLICE STATION 273107 0 9 LT3A 311 0.5000 0 3331 25 1 0 3 0.7400 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 37617121 0 0 0 0 0 0 0 0 1 0 ZABIULLA KHAN,S/O SIBGATH ULLA KHAN KOLAR ROAD OPP POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466600796 2664504997 BL21137 T.S. Kumar S/O T.M. SUBBAIHIA SHETTY 273107 0 9 LT3A 311 0.5000 0 10457 41 1 0 3 0 -2 33.7100 0 0 2510 2731 2026-03-09 0 0 0 2026-02-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 2488179952A 0 0 0 0 0 0 0 0 0 0 T.S. Kumar,S/O T.M. SUBBAIHIA SHETTY 0 0 0 0 0 0 0 0 2026-03-09 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600678 2590537625 BL24127 RASEED 2 SHESHACHALAM MUDALIYAR ROAD 273107 0 9 LT3A 311 0.5000 0 2624 46 1 0 3 0.9300 1221 8.0600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 37620474 0 0 0 0 0 0 0 0 1 0 RASEED,2 SHESHACHALAM MUDALIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466600812 2541876896 BP1817 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 55026 366 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006843066 0 0 0 12 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1466600732 2409991965 BL23510 M K Balaji S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 273107 0 9 LT3A 311 1 0 2282 25 1 0 3 0.8000 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 32711762 0 0 0 0 0 0 0 0 1 0 M K Balaji,S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466600824 2246852701 BP1815 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 66987 579 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 C0168106 0 0 0 3 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466600835 2232632000 BL4043 B.MOHAMMED AJMAL S/O V.BABU SAHEB 273107 325909 9 LT3A 311 1 0 8786 77 1 0 3 0 -2040 0 0 0 830 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 28987298 0 0 0 0 0 0 0 0 0 0 B.MOHAMMED AJMAL,S/O V.BABU SAHEB 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466600820 2132632000 BL1516 SHANKARLAL R - - BANGARPET - 273107 958760 9 LT3A 311 0.1600 0 11496 45 1 0 3 0 577 2.4300 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999999 100000067820D 0 0 0 0 0 0 0 0 0 0 SHANKARLAL R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466600727 2120052856 BL30133 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM 2 KOLAR MAIN ROAD 273107 756 9 LT3A 311 1 0 2444 18 1 0 3 0.6500 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 9999 52754540 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466600829 2032632000 BL1395 SECRETARY - - TAPCMS OFFICE KOLAR ROAD 273107 303009 9 LT3A 311 6 0 53610 312 1 0 3 0 0 2.6800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000071382D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - TAPCMS OFFICE KOLAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466600712 1989915795 MSB305 MUNISWAMY 5 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 6 0 669 12 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999 E113282 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,5 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466600736 1872275805 BL28462 M K ADARSH 2 -KOLAR MAIN ROAD 273107 321321 9 LT3A 311 1 0 1119 1 1 0 28 1 7815 62.7700 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 0 111111680399 0 0 0 0 0 0 0 0 1 0 M K ADARSH,2 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600737 1705042000 BL3423 ABDUL MAZID KHAN - - S/O MAHAMED KHADAR KHAN - 273107 490 9 LT3A 311 0.1600 0 1282 10 1 0 3 0 0 6.0300 0 0 1130 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000069055D 0 0 0 0 0 0 0 0 0 0 ABDUL MAZID KHAN,- - S/O MAHAMED KHADAR KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466600761 1549927601 T.S. Kumar S/O T.M. SUBBAIHIA SHETTY Kolar Road 273107 654 9 LT3A 311 0.5000 0 2425 20 1 0 3 0 0 20.5800 0 0 0 2731 2026-03-09 0 0 0 2026-02-10 0 0 0 0 0 14006605 0 99999 6783200803A 0 0 0 0 0 0 0 0 0 0 T.S. Kumar,S/O T.M. SUBBAIHIA SHETTY Kolar Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600817 1322632000 BL75 SUB-INSPECTOR OF POLICE KOLAR ROAD BANGARPET 273107 12358 9 LT3A 311 0.2000 0 83540 0 1 0 28 1 758 10.7800 0 0 12330 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.12330 (ignore if paid) 0 99999 100006845633 0 0 0 0 0 0 0 0 1 0 SUB-INSPECTOR OF POLICE,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600719 1288068390 R.S.PUNYAKOTI S/O R.NATESH NO782/2 273107 0 9 LT3A 311 1 0 5600 211 1 0 3 0.7200 0 11.9500 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 37621020 0 0 0 1 0 0 0 0 1 0 R.S.PUNYAKOTI,S/O R.NATESH NO782/2 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466600825 1255321835 BL28432 ASLAM PASHA S/O T ABDUL BASITH -MUDALIAR ROAD 273107 3220 9 LT3A 311 1 0 4226 45 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 BC2881679 0 0 0 0 0 0 0 0 1 0 ASLAM PASHA,S/O T ABDUL BASITH -MUDALIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466600814 1232632000 BL11302 ABDUL KHADER S/O ABDUL KAREEM HIS ROAD 273107 102398 9 LT3A 311 0.2400 0 14128 104 1 0 3 1 0 0 0 0 4580 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006845702 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM HIS ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600815 1227906502 BC700 ADARSH M K S/O KRISHNAIAH SETTY M -K NO-781/3551/3137-KOLAR MAIN ROAD 273107 46465465 9 LT3A 311 1 0 463 22 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 A8554802 0 0 0 0 0 0 0 0 1 0 ADARSH M K,S/O KRISHNAIAH SETTY M -K NO-781/3551/3137-KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466600840 1032632000 BL2637 SHEQ AHAMED - - BANGARPET - 273107 0 9 LT3A 311 0.4000 0 3542 0 1 0 28 0 2811 22.6900 0 0 1090 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100000065498 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600813 1015042000 BL11196 B SANAULLA KHAN 3029/1 273107 270 9 LT3A 311 0.2400 0 3214 0 1 0 3 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000076130D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600849 0422632000 BL6373 SABEERUNNISA - - BANGARPET - 273107 0 9 LT3A 311 0.1600 0 4381 0 1 0 28 0 216 1 0 0 820 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000068305D 0 0 0 0 0 0 0 0 0 0 SABEERUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600721 0382990192 BP1816 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 13204 90 1 0 3 0.6000 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 C0168107 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466600838 0346312948 BL21694 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 2223 0 1 0 3 1 2171 17.8100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 100006849221 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600833 0232632000 BL10843 B RAJESH KUMAR S/OP BHAVAR LAL 273107 103265 9 LT3A 311 1 0 17129 91 1 0 3 0 964 4.0400 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000079195D 0 0 0 0 0 0 0 0 0 0 B RAJESH KUMAR,S/OP BHAVAR LAL 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466600831 0222632000 BL14973 MOHAMMED ROSHAN ALI NEAR SBM - 273107 321547 9 LT3A 311 1 0 16232 97 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999999 100000076051 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN ALI,NEAR SBM - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600827 0115042000 BL10679 SANTOSH MIGADDR BL10679 273107 1080 9 LT3A 311 1 0 1905 3 1 0 3 0 4962 40.4100 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000076380D 0 0 0 0 0 0 0 0 0 0 SANTOSH,MIGADDR BL10679 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600845 0015042000 BL11197 B SANAULLA KHAN 3029/1 273107 290 9 LT3A 311 0.2400 0 843 0 1 0 28 0 0 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000066013D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600659 9994042000 BP507 MOHAMMED IBRAHIM - - S/O ABDUL REHAMAN - 273107 2450 9 LT1 211 2 0 10648 236 1 0 3 0.9900 4996 32.5100 0 0 5010 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 D626664 0 0 0 4 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1466600663 9867594254 BL22593 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 55555 9 LT1 211 1 0 3943 21 1 0 3 0.6500 -36 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 99999 28774869 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466600799 9805042000 BL1410 MUSA A - - S/O MOHIDDIN KUTTI A - 273107 2020 9 LT1 211 1 0 6973 6 1 0 3 0 -65 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000070762D 0 0 0 0 0 0 0 0 0 0 MUSA A,- - S/O MOHIDDIN KUTTI A - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466600751 9621020468 BL33349 JABEENA TAJ W/O RASHEED KHAN SHE SHACHALAM MUDILAR ROAD 273107 0 9 LT1 211 1 0 205 10 1 0 3 0.9400 -78 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 A4748631 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O RASHEED KHAN SHE SHACHALAM MUDILAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466600786 9605042000 BL2933 N. JAGANATH S/O NANJUNDAHIA BANGARPET - 273107 2040 9 LT1 211 0.1200 0 3596 0 1 0 3 0 -153 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000076785D 0 0 0 0 0 0 0 0 0 0 N. JAGANATH,S/O NANJUNDAHIA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600782 9509816466 BL33847 SYED SHAFEEQ AHMED S/O SHAFI AHMED K S SAIT COMPOUND 273107 213 9 LT1 211 2 0 3657 108 1 0 3 0.7300 0 0 0 0 1680 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A6206928 0 0 0 2 0 0 0 0 0 0 SYED SHAFEEQ AHMED,S/O SHAFI AHMED K S SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466600809 9405042000 BL6155 KASHI G - - BANGARPET - 273107 540 9 LT1 211 0.0800 0 5527 29 1 0 3 0 14 0 0 0 1140 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000067955 0 0 0 0 0 0 0 0 0 0 KASHI G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600781 9315042000 AEH2353 MUSA A - - S/O MOHIDDIN KUTTI - 273107 2030 9 LT1 211 3 0 15239 180 1 0 3 0 1835 7.6300 0 0 1300 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000079337D 0 0 0 0 0 0 0 0 0 0 MUSA A,- - S/O MOHIDDIN KUTTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466600805 9305042000 BL7797 HEAD MASTER - - GOVT. URDU GIRLS SCHOOL - 273107 2280 9 LT1 211 0.2400 0 1428 3 1 0 3 1 5864 65.8400 0 0 870 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110415834 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,- - GOVT. URDU GIRLS SCHOOL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 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 0.5600 2 1466600694 9115042000 AEH448 SATTAR KHAN A - - BANGARPET - 273107 2230 9 LT1 211 2 0 32445 0 1 0 28 0 2581 27.5700 0 0 6850 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6850 (ignore if paid) 0 100000 100000074499D 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 198.3600 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600754 8722632000 BL377 MAIMUNNISA - - BANGARPET - 273107 0 9 LT1 211 0.3200 0 10743 49 1 0 3 0 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999999 100000067574G 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466600807 8515042000 AEH1070 PAPAIAH SHETTY - - S/O MUNI SWAMY SHETTY - 273107 510 9 LT1 211 3 0 41403 215 1 0 3 0 1924 8 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 99999 100000064863D 0 0 0 0 0 0 0 0 0 0 PAPAIAH SHETTY,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466600810 8505042000 BL4104 MANJUNATHA K - - S/O RAMA PRASAD - 273107 1300 9 LT1 211 0.1200 0 1138 11 1 0 3 0 2 1 0 0 570 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000064860D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K,- - S/O RAMA PRASAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466600794 8415042000 AEH2030 K M ANKAPPA - - MUNIRAMA SHETTY - 273107 310 9 LT1 211 3 0 1 58 1 0 3 0 486 1.7800 0 0 3610 2731 2026-03-09 0 0 0 2026-02-11 3 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 1E5323942104 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - MUNIRAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-09-04 2026-02-11 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600804 8405042000 BL508 SUBAN SAB M A BPT BANGARPET 273107 2340 9 LT1 211 0.2400 0 4660 36 1 0 3 1 32 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 111111810176 0 0 0 1 0 0 0 0 0 0 SUBAN SAB M A,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600759 8315042000 AEH2533 ANWAR KHAN S/O L.ISMAIL KHAN BANGARPET - 273107 100 9 LT1 211 1 0 7139 69 1 0 3 0 -1 0 0 0 180 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.180 (ignore if paid) 0 9999 100000066539D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O L.ISMAIL KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466600717 8215042000 AEH3203 B.S.RESHMA BEGUM W/O T MOHAMMED ALTHAF DOOR NUM:-3163/1 273107 2460 9 LT1 211 3 0 20323 56 1 0 3 0 -1395 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000067025D 0 0 0 0 0 0 0 0 0 0 B.S.RESHMA BEGUM,W/O T MOHAMMED ALTHAF DOOR NUM:-3163/1 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600728 8115042000 AEH965 DUR E SHAWAR - - BANGARPET - 273107 140 9 LT1 211 3 0 25864 136 1 0 3 0 0 0 0 0 5270 2731 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.5270 (ignore if paid) 0 100000 2014-12-16 100000068132D 0 0 0 0 0 0 0 0 0 0 DUR E SHAWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466600762 8015042000 AEH843 K SYED ABDUL WAJID - - KOLAR ROAD - 273107 2360 9 LT1 211 3 0 23847 78 1 0 3 0 -397 0 0 0 2180 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100000075822D 0 0 0 0 0 0 0 0 0 0 K SYED ABDUL WAJID,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466600792 7994042000 BL13972 R.MANJUNATHA SINGH BPET - 273107 1100 9 LT1 211 1 0 400 0 1 0 3 0 0 1.2600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999999 100000076778 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHA SINGH,BPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466600750 7936169587 BL25058 SURAIYA BEGUM W/O LATE .T.P.AHMED BASHA #3148 BUDIKOTE ROAD 273107 4441 9 LT1 211 2 0 10114 113 1 0 3 0.8600 0 0 0 0 1290 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 38127418 0 0 0 1 0 0 0 0 0 0 SURAIYA BEGUM,W/O LATE .T.P.AHMED BASHA #3148 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466600760 7805042000 BL1300 SYED KULAMUDDIN - - BANGARPET - 273107 230 9 LT1 211 0.2400 0 15826 62 1 0 3 0 0 0 0 0 1820 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000067188D 0 0 0 0 0 0 0 0 0 0 SYED KULAMUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466600653 7553029304 BL22445 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 9784 38 1 0 3 1 0 0 0 0 1230 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110037818 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466600790 7505042000 BL3357 ACHAMMA - - BANGARPET - 273107 350 9 LT1 211 0.2400 0 5267 7 1 0 3 0 438 2.9000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000070737D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466600743 7429323501 ABDUL RAHIM S/O LATE ABDUL MALIK #32/1 273107 189 9 LT1 211 2 0 18628 198 1 0 3 0 12065 98.4300 0 0 4240 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4240 (ignore if paid) 0 0 6009381910 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O LATE ABDUL MALIK #32/1 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600720 7415042000 AEH2031 K M ANKAPPA - - MUNIRAMA SHETTY - 273107 320 9 LT1 211 3 0 4992 15 1 0 3 0 -14 0 0 0 250 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000078766D 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - MUNIRAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466600741 7305042000 BL6765 K MOHAMED - - URDU HIGH SCHOOL - 273107 2250 9 LT1 211 0.1600 0 5563 0 1 0 28 0 443 3.3900 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000072441A 0 0 0 0 0 0 0 0 0 0 K MOHAMED,- - URDU HIGH SCHOOL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600747 7205042000 BL710 SHABUDDIN B S - - BANGARPET - 273107 2300 9 LT1 211 0.2400 0 2567 6 1 0 3 1 0 0 0 0 390 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111125390600 0 0 0 3 0 0 0 0 0 0 SHABUDDIN B S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1466600752 7115042000 AEH3062 SYED YOUSUF - - S/O ABDUL SATTHAR - 273107 2350 9 LT1 211 3 0 8656 99 1 0 3 1 0 0 0 0 720 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114649185 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466600806 6994042000 BL13973 R.MANJUNATHSINGH BPET - 273107 1200 9 LT1 211 2 0 9262 206 1 0 3 0.9300 -2 0 0 0 2650 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52681878 0 0 0 3 0 0 0 0 0 0 R.MANJUNATHSINGH,BPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466600783 6905042000 BL1627 GHOUSE KHAN A - - BANGARPET - 273107 2220 9 LT1 211 0.1600 0 14615 200 1 0 3 0 1742 7.0800 0 0 2690 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100000078419D 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466600710 6705042000 BL2971 MURUGESH MODALIYAR A S - - BANGARPET - 273107 470 9 LT1 211 0.1600 0 265 2 1 0 3 0 -3 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000065589D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600793 6505042000 BL3358 ACHAMMA - - BANGARPET - 273107 340 9 LT1 211 0.2400 0 8159 60 1 0 3 0 82 1 0 0 790 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000076934D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466600730 6315042000 AEH2974 FATHIMAUNNISA - - W/O SYED ISMAIL - 273107 2330 9 LT1 211 2 0 24624 90 1 0 3 0 92 0 0 0 1040 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100000075162 0 0 0 0 0 0 0 0 0 0 FATHIMAUNNISA,- - W/O SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466600726 6305042000 BL7198 MD USMAN - - BANGARPET - 273107 2370 9 LT1 211 1 0 2853 65 1 0 3 1 344 2.5600 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 111122863431 0 0 0 1 0 0 0 0 0 0 MD USMAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466600731 6205042000 BL6729 AHAMED PASHA - - BANGARPET - 273107 10 9 LT1 211 0.2400 0 14121 142 1 0 3 1 111 0 0 0 1140 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006699412 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466600687 6115042000 AEH3064 MD NOUR ULLA - - S/O BALA SAAB - 273107 420 9 LT1 211 2 0 15811 217 1 0 3 1 3956 25.8100 0 0 4040 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111118369334 0 0 0 3 0 0 0 0 0 0 MD NOUR ULLA,- - S/O BALA SAAB - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 220.7100 0 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1466600685 6105042000 BL8704 A K THARINA BPT D/O HALEEN KHAN 273107 1060 9 LT1 211 0.4800 0 9597 91 1 0 3 0 3308 24.7000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999 100000071943D 0 0 0 0 0 0 0 0 0 0 A K THARINA,BPT D/O HALEEN KHAN 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600671 6032632000 BL1179 HABEEBUNNISA - - BANGARPET - 273107 659879 9 LT1 211 0.1200 0 1387 15 1 0 3 0 1588 12.5400 0 0 780 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100000073684D 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466600797 5994042000 BL12570 AMTUN NOOR BPET - 273107 130 9 LT1 211 1 0 35251 123 1 0 3 0 0 0 0 0 2190 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000073333 0 0 0 0 0 0 0 0 0 0 AMTUN NOOR,BPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600842 5972221738 MUZAMIL SHARIFF S/O MOHAMMED SHARIFF SESHACHALAM MULIAR ROAD 273107 2014 9 LT1 211 2 0 21007 132 1 0 3 0 1148 13.4000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 6548727643 0 0 0 0 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O MOHAMMED SHARIFF SESHACHALAM MULIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600684 5705042000 BL2972 MURUGESH MODALIYAR A S - - BANGARPET - 273107 480 9 LT1 211 0.1600 0 3608 17 1 0 3 0 -38 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999 100000075110A 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466600725 5692159247 BL22594 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 4783 40 1 0 3 0.4300 1 0 0 0 880 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28774871 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466600665 5605042000 BL2455 ABDUL SATTAR - - BANGARPET - 273107 260 9 LT1 211 0.1000 0 7969 23 1 0 3 0 7 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999 100000069820D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466600755 5511089755 BL34922 SHAWAR BEGUM W/O MUNAWAR PASHA -K NO-894/3662/3243-KUMBAR ROAD 273107 65465 9 LT1 211 1 0 1868 90 1 0 3 0.8900 562 2.3900 0 0 590 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A8543605 0 0 0 2 0 0 0 0 0 0 SHAWAR BEGUM,W/O MUNAWAR PASHA -K NO-894/3662/3243-KUMBAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466600700 5315042000 AEH2982 BADRUNNISA - - W/O ABDUL MALIK - 273107 2170 9 LT1 211 3 0 18925 158 1 0 3 0 0 0 0 0 1130 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000066787D 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,- - W/O ABDUL MALIK - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466600708 5305042000 BL591 ABDUL SALEEM - - BANGARPET - 273107 180 9 LT1 211 0.3600 0 17110 148 1 0 3 0 0 0 0 0 4640 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 100000066122D 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1466600686 5205042000 BL8466 DUR E SHAWAR - - BUDIKOTE ROAD - 273107 150 9 LT1 211 0.1200 0 6495 8 1 0 3 0 0 0 0 0 1090 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000068201D 0 0 0 0 0 0 0 0 0 0 DUR E SHAWAR,- - BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466600735 5115042000 AEH346 MOHAMMED ASHFAQ Domestic S/O MOHIYUDDINN BANGARPET - 273107 2380 9 LT1 211 4 0 35489 87 1 0 3 0 0 0 0 0 1750 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100000075429 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHFAQ Domestic,S/O MOHIYUDDINN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600677 5015042000 BL1063 MUNISWAMY B - - S/O BALLAPPA - 273107 1030 9 LT1 211 0.2400 0 2149 0 1 0 28 0 2224 17.9800 0 0 490 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000067761D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600680 5005042000 BL898 HAFEEZA BEE - - BANGARPET - 273107 110 9 LT1 211 0.1600 0 9403 12 1 0 3 0 0 0 0 0 655 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.655 (ignore if paid) 0 9999999 100000066298 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600667 4805042000 BL1944 SAFIABEE - - BANGARPET - 273107 2210 9 LT1 211 0.2000 0 1306 122 1 0 3 0 4459 32.4200 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000074153D 0 0 0 0 0 0 0 0 0 0 SAFIABEE,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600709 4705042000 BL271 BHAGYA H C - - BANGARPET - 273107 400 9 LT1 211 0.4000 0 6561 35 1 0 3 0 36 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000064952D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600803 4560116853 AEH5697 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM 2 OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 7394 86 1 0 3 0.6000 1 0 0 0 1800 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 52885455 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,2 OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466600690 4505042000 BL4900 MUNISWAMY B - - S/O BALLAPPA - 273107 1040 9 LT1 211 0.2400 0 6453 0 1 0 28 0 24 0 0 0 600 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000079181D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600739 4415042000 AEH1913 MOHAMMED IBRAHIM - - S/O ABDUL REHAMAN - 273107 2440 9 LT1 211 1 0 27383 140 1 0 3 0 1325 0 0 0 6510 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6510 (ignore if paid) 0 100000 100000064531D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466600765 4315042000 AEH2983 AMMUTAM NOOR - - W/OM S REHAMAAN - 273107 120 9 LT1 211 3 0 35485 369 1 0 3 0 0 0 0 0 8830 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.8830 (ignore if paid) 0 999999 100000079033A 0 0 0 0 0 0 0 0 0 0 AMMUTAM NOOR,- - W/OM S REHAMAAN - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1466600830 4260642658 BL33974 SYED SHAFEEQULLAH S/O M S RAHAMAN BUDIKOTE ROAD 273107 65465 9 LT1 211 2 0 1663 99 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 111122670501 0 0 0 2 0 0 0 0 0 0 SYED SHAFEEQULLAH,S/O M S RAHAMAN BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466600670 4238128696 BL35175 RESHMA BEGUM B S W/O MOHAMMED ALTHAF SHESHACHALAMA MODULIAER LAYOUT 273107 9846 9 LT1 211 1 0 258 20 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 A8733818 0 0 0 3 0 0 0 0 0 0 RESHMA BEGUM B S,W/O MOHAMMED ALTHAF SHESHACHALAMA MODULIAER LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466600701 4115042000 BL10467 ACHAMMA - - W/O AKKAPPA - 273107 330 9 LT1 211 0.3000 0 5310 14 1 0 3 0 2075 23.2300 0 0 1030 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000071112D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - W/O AKKAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466600674 4023934136 BL27857 MUZAMIL SHARIFF S/O ABDUL SATTAR SESHACHALAM MUDALIAR LAYOUT 273107 6131 9 LT1 211 1 0 8452 116 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 99999 52189950 0 0 0 3 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O ABDUL SATTAR SESHACHALAM MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1466600675 4015042000 BL1140 RAMAKKA - - BANGARPET - 273107 2521 9 LT1 211 0.4800 0 15242 39 1 0 3 0 -1226 0 0 0 2160 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000066257D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466600724 3805042000 BL1350 KHALEEF M A - - BANGARPET - 273107 2400 9 LT1 211 0.1600 0 41721 359 1 0 3 0 11438 167.9600 0 0 2250 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100000077448A 0 0 0 0 0 0 0 0 0 0 KHALEEF M A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 2 1466600693 3705042000 BL3392 BHAGYA H C - - BANGARPET - 273107 390 9 LT1 211 0.1600 0 2382 3 1 0 3 0 340 2.2000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000078057D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466600713 3605042000 BL4080 B SANAULLA KHAN 3029/1 BANGARPET 273107 280 9 LT1 211 0.2800 0 16945 123 1 0 3 0 -7824 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 7824 0 14006605 0 100000 100000068709D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600711 3601250590 BL28655 LIEEQ UR RAHMAN A S/O ATHEEQ UR RAHMAN -SESHACHALAM MUDALIAR ROAD 273107 5451 9 LT1 211 1 0 10365 154 1 0 3 0 0 0 0 0 3922 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3922 (ignore if paid) 0 99999 52690168 0 0 0 0 0 0 0 0 0 0 LIEEQ UR RAHMAN A,S/O ATHEEQ UR RAHMAN -SESHACHALAM MUDALIAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1466600756 3515042000 AEH1506 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET - 273107 2190 9 LT1 211 3 0 5426 51 1 0 3 0 0 1 0 0 1960 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100000066280D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600766 3432632000 AEH1406 BAABA SAB - - BANGARPET - 273107 0 9 LT1 211 1.9800 0 20906 108 1 0 3 0 491 4.1200 0 0 4220 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 100000073977B 0 0 0 0 0 0 0 0 0 0 BAABA SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466600769 3415042000 AEH200 PAPAIAH SHETTY - - S/O MUNI SWAMY SHETTY - 273107 520 9 LT1 211 2 0 8121 23 1 0 3 0 6 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 9999 100000076184A 0 0 0 0 0 0 0 0 0 0 PAPAIAH SHETTY,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466600703 3315042000 AEH2990 MUZAMIL SHARIFF S/O MOHAMMED SHARIFF SESHACHALAM MUDLIYAR LAYOUT 273107 190 9 LT1 211 3 0 20338 102 1 0 3 0 -9 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000071441D 0 0 0 0 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O MOHAMMED SHARIFF SESHACHALAM MUDLIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600697 3305042000 BL6788 ANWAR KHAN S/O L.ISMAIL KHAN BANGARPET - 273107 213 9 LT1 211 0.2400 0 5861 57 1 0 3 0 413 2.8200 0 0 1250 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000065489D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O L.ISMAIL KHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600789 3258294588 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 45000 9 LT1 211 1 0 14007 8 1 0 3 0.7700 796 6.2400 0 0 2910 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 28774872 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466600823 3232632000 BL3642 ABDUL KHADER S/O ABDUL KHARIM BANGARPET - 273107 1239087 9 LT1 211 0.2800 0 12388 0 1 0 28 1 2801 25.3600 0 0 440 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110319233 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL KHARIM BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600775 3215042000 AEH991 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET 273107 2180 9 LT1 211 3 0 21957 115 1 0 3 0 -11 0 0 0 2530 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 100000070459D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466600707 3115042000 BL10687 N RAMESH MIGADDR BL10687 273107 2070 9 LT1 211 1 0 1480 10 1 0 3 1 -16 0 0 0 240 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000071471DD 0 0 0 1 0 0 0 0 0 0 N RAMESH,MIGADDR BL10687 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600758 3105042000 BL8623 A BADRUNNISA - - BANGARPET - 273107 2160 9 LT1 211 1 0 24122 128 1 0 3 0 -81 0 0 0 210 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000071470D 0 0 0 0 0 0 0 0 0 0 A BADRUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1466600771 3015042000 BL10910 H BEGAUM JAN W/O ABDUL RAUFF(LATE) SESHACHALA MUDALIYAR ROAD 273107 210 9 LT1 211 0.7200 0 13841 118 1 0 3 0 211 7.1000 0 0 3370 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.3370 (ignore if paid) 0 100000 100000074220D 0 0 0 0 0 0 0 0 0 0 H BEGAUM JAN,W/O ABDUL RAUFF(LATE) SESHACHALA MUDALIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466600666 2705042000 BL3393 BHAGYA H C - - BANGARPET - 273107 380 9 LT1 211 0.1600 0 744 0 1 0 3 0 17 0 0 0 450 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000076205D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466600679 2605042000 BL3556 KASHI G - - S/O GOVINDA RAJ - 273107 530 9 LT1 211 0.1600 0 17288 117 1 0 3 1 1401 11.6900 0 0 3870 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 100000077393DD 0 0 0 1 0 0 0 0 0 0 KASHI G,- - S/O GOVINDA RAJ - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1466600777 2515042000 AEH1507 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET - 273107 2200 9 LT1 211 3 0 15936 37 1 0 3 0 0 1.1100 0 0 4320 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100000069254D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600846 2461930234 AEH4424 Syed Asif Ulla S/O LATE S A AZEEZ #3212,Sheshachalam Maduliyar Road 273107 6545 9 LT1 211 2 0 12138 0 1 0 28 1 -70 0 0 0 1220 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110360574 0 0 0 0 0 0 0 0 0 0 Syed Asif Ulla,S/O LATE S A AZEEZ #3212,Sheshachalam Maduliyar Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600722 2415042000 AEH2111 MOHABOOB PASHA B M - - S/O ARIK PASHA - 273107 200 9 LT1 211 3 0 30366 120 1 0 3 1 0 0 0 0 3000 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110361755 0 0 0 1 0 0 0 0 0 0 MOHABOOB PASHA B M,- - S/O ARIK PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466600740 2315042000 AEH2909 Dr.YONUS SALEEM BPT 273107 40 9 LT1 211 4 0 4417 186 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 A5432066 0 0 0 3 0 0 0 0 0 0 Dr.YONUS SALEEM,BPT 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 259.6700 0 2024-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466600744 2305042000 BL830 MURUGESH MODALIYAR A S - - BANGARPET - 273107 440 9 LT1 211 0.1200 0 1536 4 1 0 3 0 6939 52.4400 0 0 640 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100000073963D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466600841 2279938538 AEH5696 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM KOLAR MAIN ROAD OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 2829 44 1 0 3 0.7400 49 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 9999 52885454 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,KOLAR MAIN ROAD OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466600826 2252397073 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 5864 42 1 0 3 0.9700 0 0 0 0 840 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28774870 0 0 0 2 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466600695 2215042000 AEH695 MOHAMED IRFANULLA BPT BANGARPET 273107 170 9 LT1 211 1 0 16280 92 1 0 3 0 -126 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999999 100000077541D 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466600763 2173449311 BL33975 SYED SHAFEEQULLAH 2 BUDIKOTE ROAD 273107 65468 9 LT1 211 2 0 2731 123 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 A6760554 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQULLAH,2 BUDIKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466600770 2115042000 AEH46 AZEEZ S A - - BANGARPET - 273107 80 9 LT1 211 4 0 38602 9 1 0 28 1 4166 33.9100 0 0 12330 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.12330 (ignore if paid) 0 99999 100000078744DD 0 0 0 0 0 0 0 0 0 0 AZEEZ S A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-09-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600774 2105042000 BL8906 ABDUL RAWOOF - - SESHA CHALAM MODALIYAR ROAD - 273107 220 9 LT1 211 0.4800 0 6511 0 1 0 28 0 145 1 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000073283D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,- - SESHA CHALAM MODALIYAR ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600691 1805042000 BL3575 FATHIMA BEGUM BPT S/O SRINIVAS ACHARY 273107 2080 9 LT1 211 0.6000 0 2708 8 1 0 3 0 1719 13.8000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 999999 100000070471A 0 0 0 0 0 0 0 0 0 0 FATHIMA BEGUM,BPT S/O SRINIVAS ACHARY 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466600832 1505042000 BL4806 RAJESWARI - - BANGARPET - 273107 2050 9 LT1 211 0.1200 0 2472 0 1 0 28 0 443 3.2400 0 0 540 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000068502D 0 0 0 0 0 0 0 0 0 0 RAJESWARI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466600818 1315042000 AEH3438 FAZEELATH BANU Domestic W/O MOHIYUDDINN BANNU 273107 2390 9 LT1 211 3 0 37807 242 1 0 3 0 0 0 0 0 7300 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 ASD to be paid:Rs.7300 (ignore if paid) 0 99999 100000076991D 0 0 0 0 0 0 0 0 0 0 FAZEELATH BANU Domestic,W/O MOHIYUDDINN BANNU 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 288.8300 0 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466600715 1305042000 BL829 MURUGESH MODALIYAR A S - - BANGARPET - 273107 460 9 LT1 211 0.4400 0 5001 32 1 0 3 0 -19 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 100000 100000072682D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466600682 1165976803 BL32801 N JELAN TAJ S/O MOHAMED NOORULLA SAIT COMPOUND 273107 0 9 LT1 211 1 0 7818 101 1 0 3 0.8100 627 3.8800 0 0 4760 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 53248087 0 0 0 1 0 0 0 0 0 0 N JELAN TAJ,S/O MOHAMED NOORULLA SAIT COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466600660 9962047154 BL21720 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 1236 7 1 0 3 1 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 1000000 100006842099 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466600778 9901472750 BL29210 M K BALAJI 2 -KOLAR MAIN ROAD 273107 64325 9 LT3A 311 1 0 180 4 1 0 3 1 0 4.1800 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999 111111864644 0 0 0 1 0 0 0 0 1 0 M K BALAJI,2 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466600664 9872895897 MSB306 MUNISWAMY 6 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 5 0 14770 480 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 E113283 0 0 0 2 0 0 0 0 1 0 MUNISWAMY,6 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466600661 9860098238 BL23162 Anwar Khan S/O ISMAIL KHAN Sait Compound 273107 0 9 LT3A 311 0.5000 0 3632 0 1 0 3 1 0 0 0 0 720 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 28922987 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O ISMAIL KHAN Sait Compound 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466600657 9662046382 MSB303 MUNISWAMY 3 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 14 0 7256 187 1 0 3 0.9300 0 12.1000 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 0 999999 E113280 0 0 0 3 0 0 0 0 1 0 MUNISWAMY,3 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466600787 9596015420 BL23528 M K Adrasha S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 273107 0 9 LT3A 311 4 0 25399 706 1 0 3 0.9400 0 0 0 0 5970 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.5970 (ignore if paid) 0 9999999 32711765 0 0 0 4 0 0 0 0 1 0 M K Adrasha,S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1466600745 9455719000 BP1650 MOHAMED NOOR ULLA W/O LATE BABASAHIB SHESHACHALAM MUDILAR ROAD,BANGARPET 273107 3521 9 LT3A 311 8 0 90651 894 1 0 3 0.9600 -2182 0 0 0 30330 2731 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14006605 ASD to be paid:Rs.30330 (ignore if paid) 0 99999 D408677 0 0 0 4 0 0 0 0 1 0 MOHAMED NOOR ULLA W/O LATE BABASAHIB,SHESHACHALAM MUDILAR ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-03-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466600689 9322632000 BL6926 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 998025 9 LT3A 311 3 0 21527 88 1 0 3 0 0 3.9200 0 0 0 2731 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14006605 0 99999 100000071306 0 0 0 0 0 0 0 0 0 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 0 2026-03-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2