1416979847 9594332000 BLR9392 KHAMER TAJ K G F ROAD - 273103 1250 4 LT3A 311 1 0 10372 146 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000072386A 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979858 9394332000 BL15549 R.PRAKASH SYAMSUNDER IND - 273103 1880 4 LT3A 311 0.2400 0 2830 26 1 0 3 0 -1 3.7800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000069559 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,SYAMSUNDER IND - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979918 9152932000 BL7673 C PONRAJ - - BANGARPET - 273103 0 4 LT3A 311 0.4800 0 15021 90 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111110054864 0 0 0 1 0 0 0 0 0 0 C PONRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980018 9005332000 BLR6974 SHEIK MOHD - - S/O MOHD USMAN - 273103 1460 4 LT3A 311 0.2800 0 1877 42 1 0 3 1 -27 3.8500 0 0 1070 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111117497807 0 0 0 1 0 0 0 0 0 0 SHEIK MOHD,- - S/O MOHD USMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979953 8635380450 BL27266 PRATHAP S/O B P VENTAKAMUNIYAPPAA K G F ROAD 273103 0 4 LT3A 311 3 0 4859 44 1 0 3 0.9900 1021 5.0200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 51815002 0 0 0 0 0 0 0 0 0 0 PRATHAP,S/O B P VENTAKAMUNIYAPPAA K G F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980019 8617823177 BL24993 Shaik Tubudin S/O SHAIK MOHAAHMED KGF road 273103 0 4 LT3A 311 1 0 2659 35 1 0 3 0.9500 979 6.8400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 37624977 0 0 0 1 0 0 0 0 0 0 Shaik Tubudin,S/O SHAIK MOHAAHMED KGF road 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979897 8159896260 BPT2061 N.SHANKAR NAIDU S/O C.NARAYANASWAMY KGF ROAD BANGARPET 273103 0 4 LT3A 311 0 6 9386 300 1 0 3 0.9800 3535 17.0600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 C543938 0 0 0 3 0 0 0 0 0 0 N.SHANKAR NAIDU S/O C.NARAYANASWAMY,KGF ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980027 7794332000 BP1118 HINDUSTAN PETROLEUM CORPO RATION LIMITEDNEAR BUS STAND KGF MAIN ROAD 273103 3220 4 LT3A 311 15 15 70012 640 1 0 3 0.9500 11998 58.6200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 100006903239 0 0 0 5 0 0 0 0 0 0 HINDUSTAN PETROLEUM CORPO,RATION LIMITEDNEAR BUS STAND KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979909 5585596266 AEH5148 M RAVI CHANDRA S/O P MUNIVENKATAPPA SAM SUNDAR INDUSTRY 273103 221 4 LT3A 311 3 0 7294 94 1 0 3 0.8100 1 3.5500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 51153612 0 0 0 2 0 0 0 0 0 0 M RAVI CHANDRA,S/O P MUNIVENKATAPPA SAM SUNDAR INDUSTRY 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979996 5205332000 BL6791 SMT NIGAR AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1510 4 LT3A 311 0.1200 0 50 23 1 0 3 1 0 1 0 0 880 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 1E9557049342 0 0 0 1 0 0 0 0 0 0 SMT NIGAR AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979910 5094060397 BL24713 YASMEEN TAJ W/O GHOUSE PASHA SHYMSUNDAR INDUSTRIAL AREA 273103 0 4 LT3A 311 0.5000 0 523 15 1 0 3 0.8200 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 38113822 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O GHOUSE PASHA SHYMSUNDAR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979928 5005332000 BLR7100 KHAMAR TAJ - - W/O ANWAR KHAN - 273103 1250 4 LT3A 311 1 0 19514 111 1 0 3 0 0 2.7100 0 0 740 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100000075950A 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979966 4983978505 BL22882 Managing Director MR.K.ARUN KUMAR, M/S KAUSTHUB HONDA KGF ROAD 273103 1430 4 LT3A 311 10 0 33234 203 1 0 3 0.8800 0 47.5900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 C193066 0 0 0 2 0 0 0 0 0 0 Managing Director,MR.K.ARUN KUMAR, M/S KAUSTHUB HONDA KGF ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980051 4752632000 BLR9011 M MANJULA MIGADDR BLR9011 273103 2980 4 LT3A 311 0.5000 0 1997 0 1 0 28 1 0 1.9000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111111888693 0 0 0 0 0 0 0 0 0 0 M MANJULA,MIGADDR BLR9011 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979931 4594332000 BLR7224 K P SHIVA SHANKAR - - S/O PANDURANGA MADALIYAR - 273103 2790 4 LT3A 311 0.1200 0 460 3 1 0 3 0 258 1.2600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 100006765507 0 0 0 0 0 0 0 0 0 0 K P SHIVA SHANKAR,- - S/O PANDURANGA MADALIYAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979942 4405332000 BL3773 ABDUL RAHMAN S M - - S/O SHEK MOHAMMAD - 273103 1760 4 LT3A 311 0.1600 0 1317 1 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000079175A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979979 4262632000 BLR8360 GOVINDA SINGH - - S/O LATE KRISHNA SINGH - 273103 2880 4 LT3A 311 0.2400 0 3330 42 1 0 3 0 0 0 0 0 1510 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000077669 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O LATE KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979925 4194332000 BP1373 MOHAMMED ZAMEER B.PET - 273103 1650 4 LT3A 311 0 5 4991 7 1 0 3 0 2614 20.7700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000065359 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAMEER,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979829 3906809000 BL18170 Ghouse Pasha s/o Basha sahib #414/30 MLA LAYOUT BANGARPET 273103 2340 4 LT3A 311 1 0 3655 52 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 111112509539 0 0 0 0 0 0 0 0 0 0 Ghouse Pasha s/o Basha sahib,#414/30 MLA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979926 3699705477 BPT2169 JEELAN TAJ S/O MOHAMMED NOOR ULLA SHYAM SUNDER INDUSTRIES 273103 0 4 LT3A 311 12 0 27252 370 1 0 3 0.9200 11709 82.7200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 100000 C816900 0 0 0 3 0 0 0 0 1 0 JEELAN TAJ,S/O MOHAMMED NOOR ULLA SHYAM SUNDER INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979947 3694332000 BLR8401 SHIEK SHAFFI ULLA MIGADDR BLR8401 273103 1420 4 LT3A 311 1 0 6192 80 1 0 3 0 968 4.6700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 39596345 0 0 0 0 0 0 0 0 0 0 SHIEK SHAFFI ULLA,MIGADDR BLR8401 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980022 3651013590 BC088 SUDISH B V S/O VENKATASWAMY B K G F ROAD 273103 101 4 LT3A 311 2 0 11286 402 1 0 3 0.9300 -2 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 53236813 0 0 0 2 0 0 0 0 0 0 SUDISH B V,S/O VENKATASWAMY B K G F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980020 3644213533 BL32297 N VIJAY KUMAR S/O NEMI CHAND KGF ROAD 273103 6514 4 LT3A 311 2 0 643 8 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 53132157 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR,S/O NEMI CHAND KGF ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979825 3611537538 BL23043 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshawara Layout 273103 1620 4 LT3A 311 1 0 1825 9 1 0 3 0.4200 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 28915687 0 0 0 0 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshawara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979824 3605545850 BL27062 B SAFFURA W/O BASHA SAB 3031 273103 253 4 LT3A 311 2 0 2227 111 1 0 3 0.6700 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 51154145 0 0 0 0 0 0 0 0 0 0 B SAFFURA,W/O BASHA SAB 3031 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979919 3305332000 BL6443 SHEK SHAFIULLA - - S/O SHEK AHAMED - 273103 1440 4 LT3A 311 0.1200 0 717 5 1 0 3 0 0 1.7600 0 0 900 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000065490 0 0 0 0 0 0 0 0 0 0 SHEK SHAFIULLA,- - S/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979991 3262632000 BLR8364 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2890 4 LT3A 311 0.2500 0 1016 0 1 0 3 0 0 7.5800 0 0 330 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000073568 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979830 3205332000 BL6889 SMT.NIGAR AYESHA W/O SUHAIL AHMED K G F ROAD 273103 1490 4 LT3A 311 0.8000 0 8984 170 1 0 3 1 1719 8.2700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111115529679 0 0 0 1 0 0 0 0 0 0 SMT.NIGAR AYESHA,W/O SUHAIL AHMED K G F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979916 2794332000 BLR6735 S MURUGESHAN - - SUBHAPATHY - 273103 1080 4 LT3A 311 0.2000 0 3801 36 1 0 3 0 0 1.3000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000072560 0 0 0 0 0 0 0 0 0 0 S MURUGESHAN,- - SUBHAPATHY - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979913 2676942679 Syed Ghouse pasha S/O SYED BASHA #3/,4/4 Shamsundar Industrial Area 273103 1840 4 LT3A 311 1 0 6461 94 1 0 3 1 0 0 0 0 1280 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006769943 0 0 0 1 0 0 0 0 0 0 Syed Ghouse pasha,S/O SYED BASHA #3/,4/4 Shamsundar Industrial Area 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979950 2583717086 BL26686 m krishna s/o late muniwsamy KGF ROAD BANGARPET 273103 361 4 LT3A 311 2 0 44477 481 1 0 3 0.9200 0 14.1300 0 0 19540 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.19540 (ignore if paid) 0 999999 39046071 0 0 0 3 0 0 0 0 0 0 m krishna s/o late muniwsamy,KGF ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979907 2262632000 BLR8365 GOVINDA SINGH - - S/O LATE KRISHNA SINGH - 273103 1770 4 LT3A 311 0.1600 0 4514 43 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000069064 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O LATE KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980005 2038036955 BL19833 K.S.Prasanna NANDINI MILK PRODUCTS UNION Deshihalli 273103 0 4 LT3A 311 1 0 15975 287 1 0 3 0 3204 0 0 0 1660 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 7796847074A 0 0 0 0 0 0 0 0 0 0 K.S.Prasanna,NANDINI MILK PRODUCTS UNION Deshihalli 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979892 2005332000 BLR7162 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1280 4 LT3A 311 0.1600 0 3055 21 1 0 3 0.7900 401 1.9600 0 0 1120 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 37897482 0 0 0 0 0 0 0 0 0 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980048 1819132846 BL32298 N VIJAY KUMAR 2 KGF ROAD 273103 6532 4 LT3A 311 2 0 5570 108 1 0 3 0.8900 0 3.0200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 53132151 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR,2 KGF ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979951 1152926896 BL27063 B SAFFURA W/O BASHA SAB A 3031 273103 0 4 LT3A 311 2 0 12098 257 1 0 3 1 4561 35.1500 0 0 3330 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100006779544 0 0 0 2 0 0 0 0 0 0 B SAFFURA,W/O BASHA SAB A 3031 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979853 1005332000 BLR7163 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1290 4 LT3A 311 0.1600 0 1333 9 1 0 3 1 300 1.4400 0 0 560 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111839811 0 0 0 0 0 0 0 0 0 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980036 0505332000 BL3935 ABDUL RAHMAN S M - - BANGARPET - 273103 1790 4 LT3A 311 0.1200 0 817 0 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000067271 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979963 0115058588 BC369 RATHANSHI KHETHA PATEL S/O KETHA RUDA PATEL SHAYAMSUNDAR MILL ROAD 273103 0 4 LT3A 311 1 0 2749 103 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111115351024 0 0 0 1 0 0 0 0 0 0 RATHANSHI KHETHA PATEL,S/O KETHA RUDA PATEL SHAYAMSUNDAR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980031 0005332000 BLR7164 KHAMAR THAJ - - W/O ANWAR KHAN - 273103 1300 4 LT3A 311 0.1600 0 447 19 1 0 3 1 1 1.6400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111124019437 0 0 0 0 0 0 0 0 0 0 KHAMAR THAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979880 9984332000 BL14637 BUNGAJAYAPRADA BPET - 273103 1010 4 LT1 211 1 0 1884 8 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000075122 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979879 9965307800 AEH5019 R VIJAY S/O R RAGHU RAMA REDDY SHYAMSUNDAR INDUSTRIES 273103 0 4 LT1 211 5 0 21729 228 1 0 3 0.9700 0 4.2300 0 0 5120 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 C513294 0 0 0 3 0 0 0 0 0 0 R VIJAY,S/O R RAGHU RAMA REDDY SHYAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 254.5000 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979881 9962632000 AEH272 R.P.SHYLAKUMARI - - S/O RAJA M ADINARAYANA SETTY - 273103 1050 4 LT1 211 2 0 6034 0 1 0 28 0 582 4.6300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 100000075118 0 0 0 0 0 0 0 0 0 0 R.P.SHYLAKUMARI,- - S/O RAJA M ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979898 9862632000 AEH3069 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1075 4 LT1 211 2 0.5000 12228 124 1 0 3 0 256 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000072908 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979997 9805332000 AEH12A SUBHAN S A BPT BANGARPET 273103 1310 4 LT1 211 3 0 4255 156 1 0 3 1 3 0 0 0 800 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111122495343 0 0 0 2 0 0 0 0 0 0 SUBHAN S A,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 141 155 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979901 9794332000 BLR6944 SHANKAR - - NARAYANASWAMY - 273103 110 4 LT1 211 0.1600 0 10062 77 1 0 3 0 93 1.1100 0 0 1150 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000078724 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 60.9200 67 2024-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980008 9752632000 BL13922 R.VIJAYA KUMAR O&MII - 273103 2085 4 LT1 211 1 0 19406 121 1 0 3 0 2350 17.0400 0 0 940 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000067222 0 0 0 0 0 0 0 0 0 0 R.VIJAYA KUMAR,O&MII - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 15.8900 26 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980009 9705790507 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2010 4 LT1 211 2 0 6357 56 1 0 3 1 0 2.5800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000192246 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980007 9705332000 AEH258 K.P.SHIVA SHANKAR - - S/O LATE K.M.PANDU RANGA - 273103 2780 4 LT1 211 2 0 1546 15 1 0 3 0 -336 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 100000074016 0 0 0 0 0 0 0 0 0 0 K.P.SHIVA SHANKAR,- - S/O LATE K.M.PANDU RANGA - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979973 9552632000 BLR8882 CHANDRASHEKAR BPT 273103 1040 4 LT1 211 0.5000 0 4813 11 1 0 3 1 386 0 0 0 710 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000170845 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,BPT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979834 9494332000 BLR8690 R.RATHI W/O G.VIMAL 273103 0 4 LT1 211 0.2000 0 4634 104 1 0 3 1 1 0 0 0 900 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006923316 0 0 0 1 0 0 0 0 0 0 R.RATHI,W/O G.VIMAL 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979938 9435416627 BL34756 SHAIK ALEEM ULLA S/O SHAIK SANA ULLA K NO-68/2A,66/2A,60/2A BASAWESHWARA LAYOUT 273103 6589 4 LT1 211 2 0 2077 132 1 0 3 1 0 6.7100 0 0 830 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111124809447 0 0 0 2 0 0 0 0 0 0 SHAIK ALEEM ULLA,S/O SHAIK SANA ULLA K NO-68/2A,66/2A,60/2A BASAWESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979861 9363670943 BL35763 GOVINDAPPA M 5 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 139 23 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 1E6742674894 0 0 0 0 0 0 0 1 0 0 GOVINDAPPA M,5 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980028 9305332000 BL569 ABDULRAHMAN S M - - BANGARPET - 273103 1750 4 LT1 211 0.1200 0 5335 1 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 110000751947 0 0 0 0 0 0 0 0 0 0 ABDULRAHMAN S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980030 9299568484 AEH5861 PONNURAJ C S/O K CHINNASWAMY MUNIYAMMA LAYOUT 273103 0 4 LT1 211 1 0 6978 159 1 0 3 1 0 1 0 0 660 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111114633831 0 0 0 2 0 0 0 0 0 0 PONNURAJ C,S/O K CHINNASWAMY MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 166.6700 183 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980029 9294332000 BL12478 PRAVEEN TAJ B.PET - 273103 1710 4 LT1 211 1 0 22478 174 1 0 3 0 0 2.9400 0 0 2780 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000074065 0 0 0 0 0 0 0 0 0 0 PRAVEEN TAJ,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980004 9205332000 BL7219 VIKSAVAR G F - - BANGARPET - 273103 1820 4 LT1 211 0.2400 0 4411 22 1 0 3 0 1 0 0 0 1890 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100000076244A 0 0 0 0 0 0 0 0 0 0 VIKSAVAR G F,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979939 9136994696 BL23021 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1560 4 LT1 211 1 0 14534 149 1 0 3 0.9200 0 0 0 0 230 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28915681 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 139 153 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979863 9081056945 BL23014 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1590 4 LT1 211 1 0 7425 80 1 0 3 0.9200 -18 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 28915684 0 0 0 1 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979857 9072632000 AEH1246 R.P.SHYLAKUMARI - - S/O RAJA M ADINARAYANA SETTY - 273103 1055 4 LT1 211 2.9800 0 3656 0 1 0 28 0 872 6.3800 0 0 220 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073151 0 0 0 0 0 0 0 0 0 0 R.P.SHYLAKUMARI,- - S/O RAJA M ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979873 8984332000 BL14743 K.RAJARAO BPET - 273103 1950 4 LT1 211 1 0 9710 96 1 0 3 0 0 0 0 0 390 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000071998 0 0 0 0 0 0 0 0 0 0 K.RAJARAO,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979872 8962632000 AEH2928 PRINCIPAL - - GOVT, BOYS JUNIOR PU COLLEGE AND SCHOOL - 273103 0 4 LT1 211 4 0 8887 33 1 0 3 0 3533 37.3100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000072504 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,- - GOVT, BOYS JUNIOR PU COLLEGE AND SCHOOL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979965 8900985749 BL22470 Hemalatha W/O RAMASWAMY #76/74,K G F Main Road 273103 2040 4 LT1 211 1 0 1467 15 1 0 3 1 382 1.8300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000190776 0 0 0 1 0 0 0 0 0 0 Hemalatha,W/O RAMASWAMY #76/74,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979946 8852632000 BLR9567 C O MAERCY LAWRANCE K G F ROAD - 273103 2065 4 LT1 211 1 0 6292 28 1 0 3 0 29 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000071057 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979957 8752632000 BL13923 R.VIJAYA KUMAR S/O RAJU SHYAMSUNDER INTDS. PERMISES 273103 2080 4 LT1 211 1 0 13840 9 1 0 3 0 1012 8.8000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000070264 0 0 0 0 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O RAJU SHYAMSUNDER INTDS. PERMISES 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980052 8705332000 AEH240 ABDUL LATHIF S M - - S/O SHEK MOHAMMED - 273103 2400 4 LT1 211 3 0 4028 159 1 0 3 0.9500 0 0 0 0 340 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999 53334854 0 0 0 3 0 0 0 0 0 0 ABDUL LATHIF S M,- - S/O SHEK MOHAMMED - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979956 8636356726 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2020 4 LT1 211 2 0 7668 90 1 0 3 1 86 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 110000758231 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 72.2500 79 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980046 8605332000 AEH3183 KHAMAR TAJ - - W/O C M VENKATA SWAMY - 273103 1240 4 LT1 211 2 0 15168 194 1 0 3 0 3015 19.2300 0 0 2060 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000070568 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,- - W/O C M VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979859 8594332000 BLR9576 R K PATIL K G F ROAD BANGARPET 273103 3200 4 LT1 211 1 0 30639 238 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000072624 0 0 0 0 0 0 0 0 0 0 R K PATIL,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 202 0 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979934 8552632000 BL12909 MOHAMMED SHARIFF BPET S/O K.M.HYDER SHARIFF 273103 2510 4 LT1 211 2 0 36509 214 1 0 3 0 0 7.0700 0 0 4240 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 100000071232 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,BPET S/O K.M.HYDER SHARIFF 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979975 8527018082 BL35036 J VISHWANATH REDDY 4 -K NO-1467-M L A LAYOUT 273103 6549 4 LT1 211 2 0 134 10 1 0 3 1 -68 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 111125549573 0 0 0 2 0 0 0 0 0 0 J VISHWANATH REDDY,4 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980037 8505332000 BL1442 mutamma - - BANGARPET - 273103 2350 4 LT1 211 0.2400 0 5285 129 1 0 3 1 -2 1.7200 0 0 220 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111116948459 0 0 0 2 0 0 0 0 0 0 mutamma,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979976 8405332000 BL2140 RAMANNA S - - BANGARPET - 273103 1150 4 LT1 211 0.2800 0 1664 31 1 0 3 1 0 1 0 0 1520 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111112287917 0 0 0 1 0 0 0 0 0 0 RAMANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980017 8305332000 BL6528 SAPHIA KATAN - - . 273103 1330 4 LT1 211 0.2400 0 3105 13 1 0 3 0 -32 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000069639 0 0 0 0 0 0 0 0 0 0 SAPHIA KATAN,- - . 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 22.5800 33 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980013 8294332000 BLR6823 SHIVAGAMIYAMMA BPT K G F ROAD 273103 0 4 LT1 211 0.2400 0 3208 0 1 0 28 0 146 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 100000078091 0 0 0 0 0 0 0 0 0 0 SHIVAGAMIYAMMA,BPT K G F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979995 8129163161 BL20791 R.PRAKASH R.N.RADHA KRISHNA 273103 1890 4 LT1 211 2 0 22014 190 1 0 3 1 0 4.1500 0 0 6190 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 110000773694 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,R.N.RADHA KRISHNA 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 179.7500 198 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979998 8094332000 BL13186 R.MURALI B.PET - 273103 2140 4 LT1 211 1 0 14750 120 1 0 3 0 -79 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 99999 100000076156R 0 0 0 0 0 0 0 0 0 0 R.MURALI,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 110.6700 122 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979816 8072632000 AEH1248 JEEVARATHNAM G - - S/O RAMASWAMY - 273103 2015 4 LT1 211 2.9800 0 14121 33 1 0 3 0 -206 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000068391 0 0 0 0 0 0 0 0 0 0 JEEVARATHNAM G,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980025 7984332000 AEH3807 SHABANABEGUM BASAVESHWARA LAYOUT - 273103 710 4 LT1 211 2 0 28128 203 1 0 3 0 0 8.3800 0 0 5030 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.5030 (ignore if paid) 0 9999999 100000067539 0 0 0 0 0 0 0 0 0 0 SHABANABEGUM,BASAVESHWARA LAYOUT - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 237 0 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979889 7952632000 BLR8301 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2870 4 LT1 211 0.4800 0 9790 99 1 0 3 0 0 1.7700 0 0 340 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000077476 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980055 7880925401 BL30552 PADMA W/O PARTHASARATHI MUNIYAMMA LAYOUT 273103 4565 4 LT1 211 1 0 4097 103 1 0 3 1 -8 3.2600 0 0 1460 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111112860040 0 0 0 0 0 0 0 0 0 0 PADMA,W/O PARTHASARATHI MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979817 7862668899 BL26985 TAJ BEGUM W/O M HAFIZULLA ANWAR BASAVESHWARA LATOUT 273103 0 4 LT1 211 1 0 12597 154 1 0 3 0.6700 789 6.5400 0 0 3070 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 51153620 0 0 0 2 0 0 0 0 0 0 TAJ BEGUM,W/O M HAFIZULLA ANWAR BASAVESHWARA LATOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 166.2500 183 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979814 7852632000 BLR9568 C O MAERCY LAWRANCE K G F ROAD - 273103 2070 4 LT1 211 1 0 3612 17 1 0 3 0 -67 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000070806 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979992 7807935109 BL35035 J VISHWANATH REDDY S/O M JAYARAM REDDY -K NO-1467-M L A LAYOUT 273103 6545 4 LT1 211 1 0 138 21 1 0 3 1 -4135 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 111125549572 0 0 0 1 0 0 0 0 0 0 J VISHWANATH REDDY,S/O M JAYARAM REDDY -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979885 7762632000 BL128 PRESIDENT - - MUNICIPAL HOSTEL - 273103 0 4 LT1 211 0.2400 0 257 40 1 0 3 1 904 4.6500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 100000 1E4741494898 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - MUNICIPAL HOSTEL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979869 7562632000 BL4933 SRI K.ANJE S/O NYATHAPPA PALAVATHIMMANAHALLI 273103 1035 4 LT1 211 0.1200 0 19819 126 1 0 3 1 186 1.4500 0 0 1720 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000775692 0 0 0 1 0 0 0 0 0 0 SRI K.ANJE,S/O NYATHAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 96.3300 106 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979990 7405332000 BL2152 MURUGESH S - - BANGARPET - 273103 1160 4 LT1 211 0.1200 0 7556 21 1 0 3 0 0 0 0 0 890 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000079370A 0 0 0 0 0 0 0 0 0 0 MURUGESH S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 18.6700 29 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980043 7394332000 BLR9670 S MURUGESH BPET S/O SABHAPATHY CHATTIYAR 273103 1130 4 LT1 211 0.4800 0 6789 7 1 0 3 0 115 1 0 0 640 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000064480 0 0 0 0 0 0 0 0 0 0 S MURUGESH,BPET S/O SABHAPATHY CHATTIYAR 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980047 7384475584 BL31305 PONNURAJ C 2 MUNIYAMMA LAYOUT 273103 0 4 LT1 211 1 0 272 41 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111114633851 0 0 0 1 0 0 0 0 0 0 PONNURAJ C,2 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0.2500 10 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980014 7294332000 BL12897 M.MURTHY BPET S/O MOHAN RAJ 273103 2100 4 LT1 211 1 0 2502 135 1 0 3 1 128 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111124032907 0 0 0 1 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 120.4200 132 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979958 7005332000 BLR8980 M. GOVINDAPPA MIGADDR BLR8980 273103 3180 4 LT1 211 0.5000 0 8492 18 1 0 3 1 191 1.2900 0 0 890 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000186232 0 0 0 1 0 0 0 0 0 0 M. GOVINDAPPA,MIGADDR BLR8980 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980033 6994332000 BLR7665 SHEIKH SHAFIULLA - - S/O S M SHEIKH AHMED - 273103 1680 4 LT1 211 0.5000 0 9702 76 1 0 3 0 0 1 0 0 1880 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000074489 0 0 0 0 0 0 0 0 0 0 SHEIKH SHAFIULLA,- - S/O S M SHEIKH AHMED - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 60.0800 66 2024-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980042 6984332000 BL14776 B.BHARTHI BPET - 273103 2095 4 LT1 211 1 0 11585 92 1 0 3 0 0 2.4200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000073099 0 0 0 0 0 0 0 0 0 0 B.BHARTHI,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979854 6952632000 BLR8302 GOVINDA SINGH - - S/O KRISHNA SINGH - 273103 2940 4 LT1 211 0.4800 0 5189 41 1 0 3 0 191 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000076226 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 4.7500 15 2024-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979856 6852632000 BLR9569 C O MAERCY LAWRANCE K G F ROAD - 273103 2060 4 LT1 211 1 0 12777 56 1 0 3 0 0 0 0 0 220 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073544 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 31.3300 41 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979954 6805332000 AEH181 N. SHANKAR NAIDU C.NARAYANASWAMY NAIDU NO:38 VISNU NILAYA 273103 90 4 LT1 211 3 0 26529 200 1 0 3 0 3927 27.3500 0 0 5380 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.5380 (ignore if paid) 0 9999999 100000073590 0 0 0 0 0 0 0 0 0 0 N. SHANKAR NAIDU,C.NARAYANASWAMY NAIDU NO:38 VISNU NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980049 6782769733 BL25812 RATNAMMA S/O VENKATESH REDDY SHYAM SUNDRA INDUSTRIES bangarpet 273103 1000 4 LT1 211 1 0 14217 136 1 0 3 0.9500 0 0 0 0 1490 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 C537952 0 0 0 2 0 0 0 0 0 0 RATNAMMA S/O VENKATESH REDDY,SHYAM SUNDRA INDUSTRIES bangarpet 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979878 6731639328 N Murali Mohan S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2000 4 LT1 211 2 0 5976 29 1 0 3 1 0 1.4900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000179801 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 6.5800 17 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980057 6662632000 BL3916 MAMTAZBEE - - W/O IMAM SAB - 273103 2030 4 LT1 211 0.1200 0 18171 136 1 0 3 0 601 4.9300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000069856 0 0 0 0 0 0 0 0 0 0 MAMTAZBEE,- - W/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979970 6604035357 BL19749 NOORULLA S/O CHOTEE SAB K G F ROAD 273103 2025 4 LT1 211 1 0 3774 18 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 4427397687A 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O CHOTEE SAB K G F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979896 6562632000 BL5506 NOORULLA - - S/O CHOTA SAB - 273103 0 4 LT1 211 0.4800 0 10648 44 1 0 3 0 1 0 0 0 1610 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000077846 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - S/O CHOTA SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979960 6505332000 BL2559 ABDUL RAHMAN S M BPT BANGARPET 273103 1800 4 LT1 211 0.1200 0 7529 60 1 0 3 0 -34 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000071196A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979977 6394332000 BLR9671 S MURUGESH BPET S/O SABHAPATHY CHATTIYAR 273103 1140 4 LT1 211 0.4800 0 7115 27 1 0 3 0 919 6.3600 0 0 690 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000068759 0 0 0 0 0 0 0 0 0 0 S MURUGESH,BPET S/O SABHAPATHY CHATTIYAR 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980011 6381273792 N Murali Mohan S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 1990 4 LT1 211 2 0 11372 76 1 0 3 1 -129 0 0 0 0 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 2015-10-26 111000284459 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979835 6362632000 BL7656 MAYANNA - - S/O NYATHAPPA - 273103 1045 4 LT1 211 0.2400 0 6953 72 1 0 3 1 55 0 0 0 1430 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000186692 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - S/O NYATHAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979961 6294332000 BL12898 M.MURTHY BPET S/O MOHAN RAJ 273103 2110 4 LT1 211 1 0 8287 1 1 0 3 0 -61 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 100000078378 0 0 0 0 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979848 6263175665 AEH5779 N RAVINDRA BABU 2 SHAMSUNDHAR INDUSTRIES 273103 2125 4 LT1 211 2 0 9755 179 1 0 3 1 0 0 0 0 1058 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1058 (ignore if paid) 0 1000000 111113142842 0 0 0 3 0 0 0 0 0 0 N RAVINDRA BABU,2 SHAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 180.6700 199 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980044 6182619000 BLT2227 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2180 4 LT1 211 1 0 8638 41 1 0 3 1 -7 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111115935344 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979874 6128861205 BL35762 GOVINDAPPA M S/O MUNISWAMAPPA K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 513 48 1 0 3 1 36 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 1E6242674891 0 0 0 0 0 0 0 1 0 0 GOVINDAPPA M,S/O MUNISWAMAPPA K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979971 6094332000 BL13708 G.SHANTH KUMAR B.PET - 273103 1980 4 LT1 211 1 0 1415 63 1 0 3 0.8700 622 4.2200 0 0 350 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53334847 0 0 0 0 0 0 0 0 0 0 G.SHANTH KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979974 6068644424 BL30720 MAHMMED ALI KHAN S/O BABAJAN BASVESHWARA LAYOUT 273103 0 4 LT1 211 1 0 2757 32 1 0 3 1 6 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 111113157108 0 0 0 1 0 0 0 0 0 0 MAHMMED ALI KHAN,S/O BABAJAN BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 50.1600 55 2025-04-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980060 6062632000 BLR8126 HEMALATHA - - W/O RAMA SWAMY - 273103 1095 4 LT1 211 0.2400 0 13787 103 1 0 3 0 -60 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000079417 0 0 0 0 0 0 0 0 0 0 HEMALATHA,- - W/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 98.5800 108 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979989 5984332000 BL14777 B.BHARTHI BPET - 273103 2090 4 LT1 211 1 0 6867 76 1 0 3 0 0 0 0 0 820 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000076465 0 0 0 0 0 0 0 0 0 0 B.BHARTHI,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 12 22 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979887 5952632000 BLR8303 GOVINDA SINGH - - S/O KRISHNA SINGH - 273103 2930 4 LT1 211 0.4800 0 3930 1 1 0 3 0 23 1 0 0 220 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000075344 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979985 5865038455 BL35038 J VISHWANATH REDDY 2 -K NO-1467-M L A LAYOUT 273103 654654 4 LT1 211 2 0 703 138 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999 111125549575 0 0 0 3 0 0 0 0 0 0 J VISHWANATH REDDY,2 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979871 5852632000 BLR9570 C O MAERCY LAWRANCE K G F ROAD - 273103 2050 4 LT1 211 1 0 29966 128 1 0 3 0 218 1.0300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000076372 0 0 0 0 0 0 0 0 0 0 C O MAERCY LAWRANCE,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 111.6700 123 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980002 5795986990 BL23045 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1580 4 LT1 211 1 0 10503 108 1 0 3 0.9400 0 0 0 0 1130 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 28915683 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 103 113 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979964 5762632000 BL1668 MERCY LATE LAWRENCE BANGARPET - 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273103 1170 4 LT1 211 1 0 7038 64 1 0 3 0 0 2.0300 0 0 790 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000079018 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979915 5110619000 BLT2226 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2170 4 LT1 211 1 0 14789 128 1 0 3 1 903 7.0500 0 0 780 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115942674 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979914 5105332000 BLR9514 KHAMAR TAJ K G F ROAD BANGARPET 273103 1210 4 LT1 211 1 0 6744 3 1 0 3 0 294 2.7500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000068043 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979911 5094332000 BL12757 K.RAJARAO BPET S/O K. KONDAIAH 273103 1940 4 LT1 211 2 0 49454 294 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000070402 0 0 0 0 0 0 0 0 0 0 K.RAJARAO,BPET S/O K. KONDAIAH 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980053 5072632000 AEH1794 MOHAMMAD SHARIFF - - S/O HYDER SHARIFF - 273103 2560 4 LT1 211 2.9800 0 16072 76 1 0 3 0 84 0 0 0 370 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000065536 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIFF,- - S/O HYDER SHARIFF - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979922 4994332000 BLR8484 EAGANDAM A MIGADDR BLR8484 273103 1380 4 LT1 211 1 0 9824 58 1 0 3 0 0 1 0 0 260 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000075947 0 0 0 0 0 0 0 0 0 0 EAGANDAM A,MIGADDR BLR8484 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 39.3300 49 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980032 4962632000 AEH929 K.GOVINDA SINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2920 4 LT1 211 3 0 16079 76 1 0 3 0 -70 0 0 0 210 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000068745 0 0 0 0 0 0 0 0 0 0 K.GOVINDA SINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980026 4955176270 BL20759 Kavitha Prasad W/O G RAVIPRASAD Shayamsundar Industries 273103 2050 4 LT1 211 2 0 5025 6 1 0 3 1 -104 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000194545 0 0 0 2 0 0 0 0 0 0 Kavitha Prasad,W/O G RAVIPRASAD Shayamsundar Industries 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979890 4905332000 AEH1330 T V BALA KRISHNA MURTHY - - S/O LATE K T VENKATESH SHETTY - 273103 70 4 LT1 211 3 0 13822 82 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000079076 0 0 0 0 0 0 0 0 0 0 T V BALA KRISHNA MURTHY,- - S/O LATE K T VENKATESH SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 86.3300 95 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979987 4894332000 BLR8145 SUSHEELAMMA MIGADDR BLR8145 273103 3140 4 LT1 211 1 0 14307 75 1 0 3 1 80 0 0 0 1930 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000200085 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR BLR8145 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979984 4885540067 BL24395 HYDER SAB S/O IMAM SAB K.G.F MAIN ROAD 273103 0 4 LT1 211 2 0 5557 67 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 37900673 0 0 0 3 0 0 0 0 0 0 HYDER SAB,S/O IMAM SAB K.G.F MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980045 4766254730 BL35760 GOVINDAPPA M 2 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 185 29 1 0 3 1 145 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 1E9442674887 0 0 0 0 0 0 0 1 0 0 GOVINDAPPA M,2 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979972 4694332000 BLR6326 YALLU BAI - - BANGARPET - 273103 1360 4 LT1 211 0.2400 0 75 0 1 0 28 1 -46 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000169275 0 0 0 0 0 0 0 0 0 0 YALLU BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 10 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979937 4580233871 BL20228 SATHYAKALA W/O SHIVAKUMAR #20-21/2 MLA Layout 273103 2105 4 LT1 211 1 0 9185 72 1 0 3 0 -70 0 0 0 910 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 999999 9771764051A 0 0 0 0 0 0 0 0 0 0 SATHYAKALA,W/O SHIVAKUMAR #20-21/2 MLA Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 74.1700 82 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979844 4505332000 BL2265 GURU MURTHY P S - - BANGARPET - 273103 1340 4 LT1 211 0.2400 0 86 45 1 0 3 1 -39 0 0 0 250 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 1E1656361528 0 0 0 0 0 0 0 0 0 0 GURU MURTHY P S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979941 4394332000 BL15551 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1910 4 LT1 211 1 0 6391 31 1 0 3 0 0 0 0 0 170 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000069752 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979940 4394109665 B Thiruvenkatam S/O A N BALAKRISHNAN #21/1 MLA Layout 273103 2115 4 LT1 211 1 0 15273 165 1 0 3 1 0 3.4400 0 0 9200 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111000152809 0 0 0 1 0 0 0 0 0 0 B Thiruvenkatam,S/O A N BALAKRISHNAN #21/1 MLA Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 201.0800 0 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980003 4294332000 BL12896 M.MURTHY BPET S/O MOHAN RAJ 273103 2090 4 LT1 211 1 0 18119 146 1 0 3 0 378 2.9100 0 0 1890 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000068231 0 0 0 0 0 0 0 0 0 0 M.MURTHY,BPET S/O MOHAN RAJ 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 118.7500 131 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979883 4105332000 BLR9515 KHAMAR TAJ K G F ROAD BANGARPET 273103 1200 4 LT1 211 1 0 10738 89 1 0 3 0 0 0 0 0 2880 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000071110 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979969 4094332000 BL15016 SHAIKSHAFIULLA BPET - 273103 1630 4 LT1 211 0.5000 0 8504 73 1 0 3 0 84 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999 100000079488 0 0 0 0 0 0 0 0 0 0 SHAIKSHAFIULLA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979981 4072632000 AEH2180 MUNIYAMMA - - W/O LATE RAMAKRISHNAPPA - 273103 1065 4 LT1 211 3 0 21143 146 1 0 3 0 644 4.6900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000079482 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - W/O LATE RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 117.0800 129 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980054 4040813551 BL20225 B Thiruvenkatam S/O A N BALAKRISHANA #21/1 273103 2110 4 LT1 211 1 0 9052 129 1 0 3 0 988 6.8800 0 0 2840 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 1833361725A 0 0 0 0 0 0 0 0 0 0 B Thiruvenkatam,S/O A N BALAKRISHANA #21/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 57.2500 63 2024-09-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979920 4005332000 BLR7101 KHAMAR TAJ - - W/O ANWAR KHAN - 273103 1230 4 LT1 211 1 0 944 159 1 0 3 1 -8786 0 0 0 4000 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4000 (ignore if paid) 0 1000000 1E6426797969 1 1 1 2 0 0 0 1 0 0 KHAMAR TAJ,- - W/O ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979949 3994332000 BLR8614 SHAIK SHAFFI ULLA MIGADDR BLR8614 273103 1660 4 LT1 211 1 0 14226 24 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000066252A 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFFI ULLA,MIGADDR BLR8614 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979948 3984332000 BL14762 SYED VASIULLA BPET - 273103 1690 4 LT1 211 1 0 27014 134 1 0 3 0 -78 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000065870 0 0 0 0 0 0 0 0 0 0 SYED VASIULLA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 165.3300 182 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979988 3962632000 AEH930 NARAYANASINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2850 4 LT1 211 3 0 3971 47 1 0 3 0 -7 1.4400 0 0 660 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100000072081A 0 0 0 0 0 0 0 0 0 0 NARAYANASINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 5.6700 16 2023-09-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979832 3816139000 AEH4102 P R Ramanth S/O RATHANAIHA SHETTY SHYAMSUNDHAR INDUSTRIES 273103 2080 4 LT1 211 1 0 24979 159 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111113380054 0 0 0 1 0 0 0 0 0 0 P R Ramanth,S/O RATHANAIHA SHETTY SHYAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 129.5800 143 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979917 3794332000 BLR9380 KHAMER TAJ K G F ROAD - 273103 1270 4 LT1 211 1 0 16159 4 1 0 3 0 -2 0 0 0 1280 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000073158A 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980023 3631532713 TAJ BEGUM TAJ BEGUM W/O HAFFIS ULLA ALIS ANWAR KGF MAIN ROAD 273103 1770 4 LT1 211 2 0 17529 85 1 0 3 0 -71 0 0 0 440 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 5192454914 0 0 0 0 0 0 0 0 0 0 TAJ BEGUM,TAJ BEGUM W/O HAFFIS ULLA ALIS ANWAR KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979819 3505332000 BL5116 KANNAMMA - - W/O CHINNARAYAPPA - 273103 3190 4 LT1 211 0.1600 0 11109 84 1 0 3 0 -5 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000078022 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - W/O CHINNARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979818 3494332000 BLR9254 SHAIK SHFFIULLA K G F MAIN ROAD BANGARPET 273103 1670 4 LT1 211 0.2400 0 2453 19 1 0 3 1 0 1.0800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 110000775541 0 0 0 0 0 0 0 0 0 0 SHAIK SHFFIULLA,K G F MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979908 3478632853 BL22476 Hemalatha W/O RAMASWAMY #76/74,K G F Main Road 273103 2045 4 LT1 211 1 0 521 1 1 0 3 0.6100 -50 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 28775962 0 0 0 1 0 0 0 0 0 0 Hemalatha,W/O RAMASWAMY #76/74,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 7.0800 17 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979902 3405332000 BL4576 SARATHY - - BANGARPET - 273103 1390 4 LT1 211 0.1200 0 7390 61 1 0 3 0 -36 0 0 0 280 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000070935 0 0 0 0 0 0 0 0 0 0 SARATHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 61 67 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979900 3394332000 BL15552 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1930 4 LT1 211 1 0 1328 5 1 0 3 0 0 2.0200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000077681 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979932 3294332000 BLR6851 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 1110 4 LT1 211 0.1600 0 3552 36 1 0 3 0 44 0 0 0 870 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000069322 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979927 3194332000 BL13057 S.MURUGESH B.PET - 273103 1180 4 LT1 211 1 0 9365 39 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000079474 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979924 3179717398 BL20227 SATHYAKALA W/O SHIVAKUMAR MLA Layout 273103 2100 4 LT1 211 2 0 13865 151 1 0 3 0 1043 4.8500 0 0 4090 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 2381604137A 0 0 0 0 0 0 0 0 0 0 SATHYAKALA,W/O SHIVAKUMAR MLA Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979845 3125495846 BL20596 KAVITHAPRASAD W/O RAVIPRASAD SHYAMSUNDRA INDUSTIRES 273103 2070 4 LT1 211 2 0 1594 94 1 0 3 1 -57 0 0 0 220 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2016-03-26 111125272763 0 0 0 1 0 0 0 0 0 0 KAVITHAPRASAD,W/O RAVIPRASAD SHYAMSUNDRA INDUSTIRES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 93.2500 103 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979827 3105332000 BLR9516 KHAMAR TAJ K G F ROAD BANGARPET 273103 1220 4 LT1 211 1 0 2107 61 1 0 3 0.4800 -50 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 53329305 0 0 0 0 0 0 0 0 0 0 KHAMAR TAJ,K G F ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979935 3094332000 BL14719 NADEEM AKRAM BPET - 273103 1550 4 LT1 211 2 0 25112 166 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000075711 0 0 0 0 0 0 0 0 0 0 NADEEM AKRAM,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 121.5000 134 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980039 3047450526 BL25932 G.Shanthkumar S/O G.SHANKARAPPA near shyam sunder industries 273103 0 4 LT1 211 2 0 4328 1 1 0 3 1 -67 0 0 0 290 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 32706361 0 0 0 0 0 0 0 0 0 0 G.Shanthkumar,S/O G.SHANKARAPPA near shyam sunder industries 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979882 3005332000 BLR6494 K SHANKAR - - BANGARPET - 273103 100 4 LT1 211 0.2400 0 13407 30 1 0 3 0 316 2.2500 0 0 340 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000069438 0 0 0 0 0 0 0 0 0 0 K SHANKAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 7 17 2025-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979982 2962632000 AEH931 NARAYANASINGH S/O KRISHNA SINGH K.G.F ROAD 273103 2840 4 LT1 211 3 0 12055 66 1 0 3 0 0 1 0 0 2420 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100000075259 0 0 0 0 0 0 0 0 0 0 NARAYANASINGH,S/O KRISHNA SINGH K.G.F ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979866 2917807785 BL33518 GULTAJ W/O S SALAM SAHEB DESHIHALLI 273103 2035 4 LT1 211 1 0 2599 98 1 0 3 1 915 6.4400 0 0 1200 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111121108860 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O S SALAM SAHEB DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979870 2905332000 AEH1367 T V BALA KRISHNA MURTHY - - S/O LATE K T VENKATESH SHETTY - 273103 80 4 LT1 211 2 0 28517 267 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000072465A 0 0 0 0 0 0 0 0 0 0 T V BALA KRISHNA MURTHY,- - S/O LATE K T VENKATESH SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 232.4200 0 2024-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979893 2805332000 AEH244 ABDUL LATHIF S M - - S/O SHEK MOHAMMED - 273103 2390 4 LT1 211 3 0 17426 0 1 0 28 0 2636 22.4800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000064884 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF S M,- - S/O SHEK MOHAMMED - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979867 2717178311 BL29294 MOHAMMED ALI KHAN S/O ABDUL AZEEM KHAN -BASVESHWARA LAYOUT 273103 654 4 LT1 211 1 0 620 21 1 0 3 1 1268 8.7700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111111843641 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI KHAN,S/O ABDUL AZEEM KHAN -BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979831 2602774874 BL30709 N RAVINDRA BABU S/O R NARAYANA SWAMY SHAMSUNDHAR INDUSTRIES 273103 2120 4 LT1 211 1 0 5369 113 1 0 3 1 0 0 0 0 398 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.398 (ignore if paid) 0 999999 111113142841 0 0 0 3 0 0 0 0 0 0 N RAVINDRA BABU,S/O R NARAYANA SWAMY SHAMSUNDHAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 92.9200 102 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979826 2595288750 BL24951 MOHAMMED ALI KHAN S/O ABDUL AZEEZ KHAN BASAVESHWARA LAYOUT KGF MAIN ROAD 273103 0 4 LT1 211 1 0 6649 118 1 0 3 0.8600 1706 13.4100 0 0 2600 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2600 (ignore if paid) 0 9999 38117376 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI KHAN S/O ABDUL AZEEZ KHAN,BASAVESHWARA LAYOUT KGF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 49 54 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979852 2405332000 BL4445 SAPPARABI - - BANGARPET - 273103 1410 4 LT1 211 0.2400 0 2659 43 1 0 3 1 0 0 0 0 1250 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100006921321 0 0 0 0 0 0 0 0 0 0 SAPPARABI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 14.4200 24 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979851 2394332000 BL15553 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1900 4 LT1 211 1 0 11959 30 1 0 3 0 -40 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000076174 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980040 2335449357 BL19708 A.Chandrashekar S/O K.ANJJI #138/1 273103 1030 4 LT1 211 1 0 6117 19 1 0 3 0 -21 0 0 0 1600 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 7158751729A 0 0 0 0 0 0 0 0 0 0 A.Chandrashekar,S/O K.ANJJI #138/1 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979822 2305332000 BL7465 SHIVAGAMI AMAL - - KUPPA SWAMY - 273103 0 4 LT1 211 0.4000 0 3069 18 1 0 3 0 392 1.8900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000071434 0 0 0 0 0 0 0 0 0 0 SHIVAGAMI AMAL,- - KUPPA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979884 2194332000 BL13058 S.MURUGESH B.PET - 273103 1190 4 LT1 211 1 0 5717 85 1 0 3 0 565 2.6700 0 0 1090 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000072208 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979980 2174145844 BL25186 T.V.KRIDSHNAPPA S/O VARADAPPA #51, SHAMYSUNDER INDUSTRIES KGF MAIN ROAD CROSS 273103 665464 4 LT1 211 1 0 4621 15 1 0 3 0.9500 5 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 BC2328781 0 0 0 1 0 0 0 0 0 0 T.V.KRIDSHNAPPA S/O VARADAPPA,#51, SHAMYSUNDER INDUSTRIES KGF MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979899 2094332000 BL14634 BUNGAJAYAPRADA BPET - 273103 1015 4 LT1 211 1 0 5319 0 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000068402 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980006 2072632000 AEH2244 R.P.SHYLAKUMAI - - S/O ADINARAYANA SETTY - 273103 1060 4 LT1 211 3 0 11811 152 1 0 3 0 -400 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111111839745 0 0 0 0 0 0 0 0 0 0 R.P.SHYLAKUMAI,- - S/O ADINARAYANA SETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979999 2062632000 BLR8299 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2910 4 LT1 211 0.4800 0 11458 87 1 0 3 0 0 1.7800 0 0 220 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000078911 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-10-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979888 1994332000 BLR9316 SUSHILAMMA K G F ROAD - 273103 3130 4 LT1 211 0.4800 0 9253 30 1 0 3 1 94 1 0 0 820 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000791176 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,K G F ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 22 32 2025-04-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979886 1992791056 AEH20578 H S Prasanna Kumar S/O SHANTHAPPA K G F Main Road 273103 2120 4 LT1 211 2 0 10617 141 1 0 3 0.9200 -2 0 0 0 300 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-04-23 37882888 0 0 0 2 0 0 0 0 0 0 H S Prasanna Kumar,S/O SHANTHAPPA K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979891 1991989988 BL23032 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1600 4 LT1 211 1 0 16218 144 1 0 3 0.6800 0 0 0 0 1730 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 2016-05-26 28915685 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979986 1962632000 AEH3067 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1085 4 LT1 211 2 0.5000 11467 103 1 0 3 0 128 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000065119 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979952 1856462870 BL35759 GOVINDAPPA M 6 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 2 0 1 0 3 1 145 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 1E2242674883 0 0 0 0 0 0 0 1 0 0 GOVINDAPPA M,6 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979959 1852632000 BLR8534 MAMTAZ B MIGADDR BLR8534 273103 2610 4 LT1 211 1 0 6761 201 1 0 3 0.7100 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 53251840 0 0 0 1 0 0 0 0 0 0 MAMTAZ B,MIGADDR BLR8534 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 128.0800 141 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979876 1694332000 BLR8552 NADEEM MIGADDR BLR8552 273103 2510 4 LT1 211 1 0 4118 62 1 0 3 0 536 2.5400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 99999 100000066803A 0 0 0 0 0 0 0 0 0 0 NADEEM,MIGADDR BLR8552 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 19.9200 30 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979842 1594332000 BLR8811 SMT.NIGAR AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1530 4 LT1 211 0.4800 0 3150 102 1 0 3 0 620 2.9400 0 0 1840 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000067366 0 0 0 0 0 0 0 0 0 0 SMT.NIGAR AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 19.4200 29 2025-03-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979962 1540146134 BL29295 MOHAMMED ALI KHAN 2 -BASVESHWARA LAYOUT 273103 65651 4 LT1 211 1 0 3713 132 1 0 3 1 1820 12.4200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 9999 111111843642 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI KHAN,2 -BASVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979895 1505332000 BL2060 SMT.NIGARA AYESHA W/O SUHAIL AHMED K.G.F.ROAD 273103 1480 4 LT1 211 0.2800 0 5817 115 1 0 3 0.8800 1274 9.5000 0 0 2780 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 52682508 0 0 0 1 0 0 0 0 0 0 SMT.NIGARA AYESHA,W/O SUHAIL AHMED K.G.F.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979921 1453309511 BL35758 GOVINDAPPA M 3 K G F MAIN ROAD BPET 273103 0 4 LT1 211 1 0 95 30 1 0 3 1 145 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 1E2542674878 0 0 0 1 0 0 0 1 0 0 GOVINDAPPA M,3 K G F MAIN ROAD BPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979838 1405332000 BL6527 SAPHIA KATAN - - . 273103 1320 4 LT1 211 0.2400 0 5268 20 1 0 3 0 54 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000069963 0 0 0 0 0 0 0 0 0 0 SAPHIA KATAN,- - . 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 6.8300 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979843 1384911795 BL25187 T.V.KRIDSHNAPPA S/O VARADAPPA 2 MAIN ROAD CROSS 273103 546546 4 LT1 211 1 0 5878 81 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 BC2328782 0 0 0 1 0 0 0 0 0 0 T.V.KRIDSHNAPPA S/O VARADAPPA,2 MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979837 1305332000 BL5736 RAMAKKA - - W/O LATE VISWANATH R - 273103 2470 4 LT1 211 1 0 1359 9 1 0 3 0.9900 18 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 37897633 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - W/O LATE VISWANATH R - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 14.3300 24 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979839 1294332000 BLR6852 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 80 4 LT1 211 0.1600 0 16533 271 1 0 3 0 0 7.9300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000076979 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 225.0800 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979936 1242932000 BL13650 C.PONNU RAJ B.PET - 273103 0 4 LT1 211 1 0 12495 110 1 0 3 0 0 1 0 0 1350 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000068553 0 0 0 0 0 0 0 0 0 0 C.PONNU RAJ,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979860 1205332000 BL741 KAIRUNISSA - - BANGARPET - 273103 1450 4 LT1 211 0.2400 0 3093 127 1 0 3 1 1625 12.7100 0 0 2280 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 111120279604 0 0 0 1 0 0 0 0 0 0 KAIRUNISSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979841 1189519000 BLT2224 TAMIL SELVI W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 273103 2160 4 LT1 211 1 0 5160 88 1 0 3 1 433 5.9000 0 0 1260 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115922783 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O CHANDRA SHYAMSUNDER INDUSTRIES K.G.F. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979846 1094332000 BL14635 BUNGAJAYAPRADA BPET - 273103 1020 4 LT1 211 1 0 14230 129 1 0 3 0 -95 0 0 0 1340 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000070066 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 157.0800 173 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979955 1062632000 BLR8300 NARAYANA SINGH - - S/O KRISHNA SINGH - 273103 2860 4 LT1 211 0.4800 0 8471 73 1 0 3 0 0 1 0 0 790 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100000066177 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,- - S/O KRISHNA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979823 0994332000 BLR8658 R.RATHI W/O G.VIMALA 273103 0 4 LT1 211 1 0 3728 56 1 0 3 1 0 0 0 0 260 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110135301 0 0 0 1 0 0 0 0 0 0 R.RATHI,W/O G.VIMALA 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979945 0962632000 AEH3068 SMT HEMALATHA - - C/O RAMA SWAMY - 273103 1070 4 LT1 211 2 0.5000 15078 33 1 0 3 0 -496 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000071254 0 0 0 0 0 0 0 0 0 0 SMT HEMALATHA,- - C/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 177.4200 195 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979820 0898474956 BL20591 Kavitha Prasad W/O KAVITHA PRASAD Shyamsundar Industries 273103 2060 4 LT1 211 2 0 4578 85 1 0 3 1 338 1.6100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 111000181094 0 0 0 2 0 0 0 0 0 0 Kavitha Prasad,W/O KAVITHA PRASAD Shyamsundar Industries 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979923 0873837948 BL21939 N Murali Mohan S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 273103 2040 4 LT1 211 1 0 1201 20 1 0 3 1 345 1.6600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 110000750067 0 0 0 1 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNDAPPA Shyamsundar Industries Vincity ,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979929 0858818746 BL23040 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1570 4 LT1 211 1 0 13055 142 1 0 3 0.9100 0 0 0 0 1490 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 28915682 0 0 0 2 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 108.9200 120 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979864 0791054052 BL25321 R VIJAY 2 SHYAMSUNDAR INDUSTRIES 273103 0 4 LT1 211 2 0 9543 166 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 99999 38589374 0 0 0 2 0 0 0 0 0 0 R VIJAY,2 SHYAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-09-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979868 0782509811 AEH6138 YASMEEN TAJ W/O GHOUSE PASHA MLA LAYOUT 273103 6465 4 LT1 211 3 0 8898 407 1 0 3 1 0 0 0 0 4790 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4790 (ignore if paid) 0 100000 111123900661 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,W/O GHOUSE PASHA MLA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979906 0762630967 N Murali Mohan S/O NANJUNADAPPA Shamsundara Industries Vincity,K G F Main Road 273103 2030 4 LT1 211 2 0 3197 96 1 0 3 0.8000 55 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 53331804 0 0 0 0 0 0 0 0 0 0 N Murali Mohan,S/O NANJUNADAPPA Shamsundara Industries Vincity,K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980024 0714605529 AEH5849 ANIL KUMAR K R S/O RAGHUPATHI K SHAMASUNDAR INDUSTRY 273103 1005 4 LT1 211 2 0 2626 40 1 0 3 0.7500 -1877 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 52990399 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR K R,S/O RAGHUPATHI K SHAMASUNDAR INDUSTRY 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979815 0673463615 BL35037 J VISHWANATH REDDY 3 -K NO-1467-M L A LAYOUT 273103 465436 4 LT1 211 2 0 1429 169 1 0 3 1 700 3.3100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 0 111125549574 0 0 0 2 0 0 0 0 0 0 J VISHWANATH REDDY,3 -K NO-1467-M L A LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979904 0557105051 BL24396 HYDER SAB 2 K.G.F MAIN ROAD 273103 0 4 LT1 211 1 0 3167 19 1 0 3 0.9100 219 1.8000 0 0 700 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 37900674 0 0 0 1 0 0 0 0 0 0 HYDER SAB,2 K.G.F MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979903 0552632000 BL12401 PRICINIPAL BPET - 273103 0 4 LT1 211 1 0 1897 0 1 0 28 0 -37 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000066398A 0 0 0 0 0 0 0 0 0 0 PRICINIPAL,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980034 0405332000 BL4230 SALIVAL P - - BANGARPET - 273103 1350 4 LT1 211 0.1200 0 7490 36 1 0 28 0 -1 1.5500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000073801 0 0 0 0 0 0 0 0 0 0 SALIVAL P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979836 0394332000 BL13095 G.SHANTH KUMAR B.PET - 273103 1960 4 LT1 211 1 0 927 0 1 0 28 1 -32 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111111554536 0 0 0 0 0 0 0 0 0 0 G.SHANTH KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980035 0305332000 BL5737 RAMAKKA - - W/O LATE VISWANATH R - 273103 2460 4 LT1 211 0.2400 0 4176 53 1 0 3 0.8500 0 1.1500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 52682509 0 0 0 2 0 0 0 0 0 0 RAMAKKA,- - W/O LATE VISWANATH R - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980038 0304211417 BL22447 Govindappa S/O M MUNISHAMAPPA K G F Main Road 273103 3160 4 LT1 211 1 0 10977 38 1 0 3 1 -25 0 0 0 2570 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111000164011 0 0 0 0 0 0 0 0 0 0 Govindappa,S/O M MUNISHAMAPPA K G F Main Road 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979850 0294332000 BLR6853 S MURUGESH - - SABHAPATHY CHATTIYAR - 273103 1120 4 LT1 211 0.2400 0 2423 71 1 0 3 1 0 0 0 0 1800 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 111120279605 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - SABHAPATHY CHATTIYAR - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980012 0205332000 BL868 CHOTA SAB - - BANGARPET - 273103 2520 4 LT1 211 0.2400 0 5650 70 1 0 3 0 381 1.8000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000068984 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980015 0194332000 AEH3732 GOWRAMMA BPET - 273103 2150 4 LT1 211 2 0 34412 228 1 0 3 0 6153 47.4600 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000073601 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 175.7500 193 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979865 0172632000 AEH137 SHIVA SHANKAR K P - - S/O LATE PANDURANGAIAH K M - 273103 2005 4 LT1 211 3 0 8971 51 1 0 3 0 0 0 0 0 380 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000065041 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR K P,- - S/O LATE PANDURANGAIAH K M - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980016 0094332000 BL14636 BUNGAJAYAPRADA BPET - 273103 1010 4 LT1 211 1 0 7393 112 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000078641 0 0 0 0 0 0 0 0 0 0 BUNGAJAYAPRADA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979862 9058142000 BP720 CHANDASHEKAR - - S/O ANJI K - 273103 1025 4 LT5 511 0 10 32053 212 1 0 3 0 0 11.2200 0 0 1140 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000072834 0 0 0 0 0 0 0 0 0 0 CHANDASHEKAR,- - S/O ANJI K - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980050 8700530995 K.TAMILARASAN S/O K.G.KRISHNANA KGF ROAD 273103 1500 4 LT5 511 0 10 13988 45 1 0 3 0 -420 18.4800 0 0 460 2731 2025-10-04 0 0 0 2025-02-04 0 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 9595631300 0 0 0 0 0 0 0 0 0 0 K.TAMILARASAN,S/O K.G.KRISHNANA KGF ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 -244 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979833 7363691039 BL23013 Shaik Affsar Pasha S/O ABDUL LATHIFF Basaveshwara Layout 273103 1610 4 LT3A 311 1 0 6383 58 1 0 3 0.8200 0 3.2500 0 0 240 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 28915686 0 0 0 1 0 0 0 0 0 0 Shaik Affsar Pasha,S/O ABDUL LATHIFF Basaveshwara Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979993 7305332000 BL4338 S M ABDUL RAHMAN - - S/O SHEK MOHAMMAD - 273103 1780 4 LT3A 311 0.1600 0 1943 0 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000071837A 0 0 0 0 0 0 0 0 0 0 S M ABDUL RAHMAN,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979821 7062632000 BLR9130 MUNIYAMMA MIGADDR BLR9130 273103 2830 4 LT3A 311 0.2400 0 9636 18 1 0 3 0 0 1 0 0 500 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000073078 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BLR9130 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979978 6894332000 BLR6652 RAMAKKA - - VISHWANATH - 273103 2540 4 LT3A 311 0.1600 0 35 1 1 0 3 0 440 3.1900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000076922 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - VISHWANATH - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979849 6843435408 BL27064 B SAFFURA W/O BASHA SAB B 3031 273103 0 4 LT3A 311 0.5000 0 7024 99 1 0 3 1 0 0 0 0 4590 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 100006776860 0 0 0 1 0 0 0 0 0 0 B SAFFURA,W/O BASHA SAB B 3031 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980021 6787340674 Suhail Ahmed S/O SHAIK KHUD BUDDIN K G F Main Road,Deshalli 273103 1470 4 LT3A 311 5 0 15040 101 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 100006771046 0 0 0 2 0 0 0 0 0 0 Suhail Ahmed,S/O SHAIK KHUD BUDDIN K G F Main Road,Deshalli 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979877 6762632000 BL1176 RAMA SWAMY - - BANGARPET - 273103 0 4 LT3A 311 0.1600 0 4318 21 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000077209 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732746 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979930 6305332000 BL4339 ABDUL RAHMAN S M - - S/O SHEK MOHAMMAD - 273103 1770 4 LT3A 311 0.1200 0 1224 16 1 0 3 0 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000075159 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN S M,- - S/O SHEK MOHAMMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979855 6262632000 BLR8349 S ANAND - - S/O SUBBANNA - 273103 2960 4 LT3A 311 0.2000 0 2662 0 1 0 28 0 0 2.4500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 999999 100000066138A 0 0 0 0 0 0 0 0 0 0 S ANAND,- - S/O SUBBANNA - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979875 6130286731 BC702 N VIJAY KUMAR S/O J NEMI CHAND -K NO-11/11-SHAMSUNDAR INDUSTRIAL 273103 654658 4 LT3A 311 1 0 295 36 1 0 3 1 0 1.2300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 1000000 111125261889 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR,S/O J NEMI CHAND -K NO-11/11-SHAMSUNDAR INDUSTRIAL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980041 5962632000 AEH927 M.MANJULLA Commercial W/O LATE S.ANAND 273103 2950 4 LT3A 311 1 0 2018 30 1 0 3 0 0 3.4200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000077764 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Commercial,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2025-10-04 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980058 5757387077 BL25632 RASHMI R W/O PRAKASH R SHAMSUNDAR INDUSTRIES 273103 0 4 LT3A 311 1 0 629 8 1 0 3 0.9500 0 2.4500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 38112848 0 0 0 1 0 0 0 0 0 0 RASHMI R,W/O PRAKASH R SHAMSUNDAR INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416980059 5653343487 BC519 SANGAMA COMMUNITY HALL BANGARPET TOWN NEAR RAILWAY QUATORS EAST COLONY 273103 6336 4 LT3A 311 15 0 9085 420 1 0 3 0.9000 16340 114.7000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 100000 111122867971 0 0 0 11 0 0 0 0 0 0 SANGAMA COMMUNITY HALL,BANGARPET TOWN NEAR RAILWAY QUATORS EAST COLONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979944 6528555089 R.Palini S/O SOMU GOWNDER #313/21, KGF main road 273103 1860 4 LT5 511 0 10 45528 261 1 0 3 0 0 0 0 0 1310 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2274939401A 0 0 0 0 0 0 0 0 0 0 R.Palini,S/O SOMU GOWNDER #313/21, KGF main road 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980001 5294332000 BP850 D K PATEL - - S/O KETH PATEL,SAW MILL - 273103 3210 4 LT5 511 0 30 40303 530 1 0 3 0.9800 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 100007063925 0 0 0 5 0 0 0 0 1 0 D K PATEL,- - S/O KETH PATEL,SAW MILL - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979894 1494332000 BP447 S M ABDUL REHAMAN .. S/O SHAIK MOHAMMED 273103 1810 4 LT5 511 0 12 57865 576 1 0 3 0.6400 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 0 999999 D400988 0 0 0 8 0 0 0 0 1 0 S M ABDUL REHAMAN,.. S/O SHAIK MOHAMMED 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416979828 4212624031 TPS2428 NALLURAPPA S/O LATE NAGAPPA GOVERNMENT JUNIOR COLLEGE 273103 1253 4 1LT7A 710 1 0 318 1 1 0 3 0 -359 34.0300 0 0 0 2731 2025-10-04 0 0 0 2024-03-06 0 0 0 0 0 14006608 0 999 111119664691 0 0 0 0 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA GOVERNMENT JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416980056 8394332000 AEH3856 MEENAKUMARI SYAMSUNDER INDUSTRIAL - 273103 1920 4 LT1 212 2 0 9923 154 1 0 3 0 0 1.4900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 9999999 100000079367 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,SYAMSUNDER INDUSTRIAL - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979983 7894332000 BL13941 SHEKKUTHUBDIN BPET - 273103 800 4 LT1 212 1 0 4055 41 1 0 3 1 283 1.0300 0 0 1560 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111660114 0 0 0 1 0 0 0 0 0 0 SHEKKUTHUBDIN,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732476 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979968 4984332000 BL14870 T.V.KRISHNAPPA BPET - 273103 2130 4 LT1 212 1 0 8971 61 1 0 3 0 -33 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006608 0 99999 100000075946A 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10031441017 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416979933 3894332000 BL14373 SUSHEELAMMA BPET - 273103 3120 4 LT1 212 1 0 1982 30 1 0 3 1 53 0 0 0 830 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111000156181 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-04 0 10000732811 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0