1417396020 7609716654 BL32258 S IQBAL AHMED S/O SHAIK AHMED HIS ROAD 273105 54654 5 LT3A 311 0.5000 0 1031 21 1 0 3 0.9900 -6 1.7600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 53157943 0 0 0 0 0 0 0 0 0 0 S IQBAL AHMED,S/O SHAIK AHMED HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396018 7590632000 BL12006 M/S THASILDHAR BANGARPET - 273105 378 5 LT3A 311 0.2400 0 4425 27 1 0 3 1 0 1.5500 0 0 290 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006791087 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396103 7580632000 BP220 SUBRAMANI SETTY A V - - K.M.SRINIVASA - 273105 257 5 LT3A 311 1 1 51 15 1 0 3 0.9900 4767 41.4500 0 0 910 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52970554 0 0 0 0 0 0 0 0 0 0 SUBRAMANI SETTY A V,- - K.M.SRINIVASA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395936 7467680916 BC472 NARAYANA K S 5 BAZAAR ROAD 273105 6547 5 LT3A 311 1 0 19 1 1 0 3 1 223 1.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111122670496 0 0 0 1 0 0 0 0 0 0 NARAYANA K S,5 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396045 7390632000 BL11997 M/S THASILDHAR BANGARPET - 273105 231 5 LT3A 311 0.2400 0 505 8 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000077391A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396056 7190632000 BL1250 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 877 5 LT3A 311 0.2000 0 8902 53 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000078175D 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395975 7132632000 BL1328 SECRETARY - - MAJID - 273105 957700 5 LT3A 311 0.1600 0 6409 39 1 0 3 0 599 2.9100 0 0 1960 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000077619 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396087 7090632000 BL172 VENKATESHSETTY - - BANGARPET - 273105 590 5 LT3A 311 0.2400 0 8577 57 1 0 3 1 3449 27.2600 0 0 2740 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100006791323 0 0 0 1 0 0 0 0 0 0 VENKATESHSETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396092 7071632000 BL2192 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 4222 14 1 0 3 1 0 1 0 0 500 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006791083 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395951 7029303928 SECRATARY 3 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 429 0 1 0 3 1 233 3.3000 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14006602 0 999999 100006789823 0 0 0 0 0 0 0 0 0 0 SECRATARY,3 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395945 7022632000 BL13166 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 735400 5 LT3A 311 0.5000 0 3676 25 1 0 3 0 886 6.5900 0 0 630 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000076512 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396033 6999477957 BL29737 B ABDUL ALEEM S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 273105 659 5 LT3A 311 1 0 464 18 1 0 3 0.9000 2094 17.7700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52736893 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,S/O MOHAMMED HUSSIAN HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395939 6822632000 BL3600 ABDUL SAMAD - - BANGARPET - 273105 1333900 5 LT3A 311 0.1600 0 2146 21 1 0 3 1 8184 70.2500 0 0 2380 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006784916 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396075 6680632000 BL8 SHANKARA NARAYANA SETTY M R - - BANGARPET - 273105 0 5 LT3A 311 0.2400 0 5904 100 1 0 3 0 0 2.4300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000075550D 0 0 0 0 0 0 0 0 0 0 SHANKARA NARAYANA SETTY M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396000 6522632000 BL73 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1641700 5 LT3A 311 0.4200 0 13126 421 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000078367A 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396058 6492102123 BL27530 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 273105 455520 5 LT3A 311 0.5000 0 1411 25 1 0 3 0.7100 424 2.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 99999 38410861 0 0 0 1 0 0 0 0 0 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB A BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396046 6390632000 BL11998 M/S THASILDHAR BANGARPET - 273105 241 5 LT3A 311 0.2400 0 650 2 1 0 28 0 877 7.3100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000078330A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396078 6290632000 BL11993 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 943 0 1 0 28 0 0 0 0 0 210 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 100000 6290632824A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396039 6209510412 BL26948 V K MUHKTAR PASHA S/O KHADAR SAB 444 273105 342 5 LT3A 311 0.5000 0 1034 15 1 0 3 0.9000 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51154469 0 0 0 0 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB 444 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396038 6190632000 BL1251 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 365 5 LT3A 311 0.2000 0 3500 33 1 0 3 0 1497 11.9400 0 0 1210 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000079574A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395925 6151148494 SECRATARY 9 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 435 0 1 0 3 0.9900 216 1.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614572 0 0 0 0 0 0 0 0 0 0 SECRATARY,9 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395974 6132632000 BL1329 SECRETARY - - MAJID - 273105 974800 5 LT3A 311 0.2000 0 956 19 1 0 3 0 3796 33.4500 0 0 850 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000075976A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396082 6090632000 BL173 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 0 5 LT3A 311 0.2400 0 968 35 1 0 3 0.8200 -3 5.6500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 53332206 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395948 6035315117 BL29873 MUFAKIRA BANU 9 HAJEE ISMIL SAIT ROAD 273105 946 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820307 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,9 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395949 6022632000 BL13167 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 752500 5 LT3A 311 0.5000 0 2415 0 1 0 3 0 452 3.1900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000070140 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396030 5980632000 BL4593 VENKATESHNAGESH M R - - BANGARPET - 273105 684 5 LT3A 311 0.3200 0 1477 67 1 0 3 0.8800 3209 25.3100 0 0 470 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 52773703 0 0 0 0 0 0 0 0 0 0 VENKATESHNAGESH M R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395966 5822632000 BL2377 N JELAN TAZ BPT BANGARPET 273105 1197100 5 LT3A 311 0.2400 0 1054 37 1 0 3 0 1061 7.4300 0 0 1740 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 100000073588D 0 0 0 0 0 0 0 0 0 0 N JELAN TAZ,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396048 5780632000 BL77 M.S MANJUNATH GUPTHA MIGADDR BL77 273105 628 5 LT3A 311 1 0 1164 13 1 0 3 0 0 1.1700 0 0 540 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000070185D 0 0 0 0 0 0 0 0 0 0 M.S MANJUNATH GUPTHA,MIGADDR BL77 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396047 5766408557 BL29868 MUFAKIRA BANU D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 273105 951 5 LT3A 311 1 0 5032 76 1 0 3 0.8100 0 0 0 0 710 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52820302 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,D/O ABDUL KAREEM HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396014 5490632000 BL1128 SECRETARY - - MASJID E AZAM - 273105 717 5 LT3A 311 0.0800 0 6460 55 1 0 3 0 2805 23.1700 0 0 2480 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100000071191Z 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396049 5390632000 BL1127 SECRETARY - - MASJID E AZAM - 273105 664 5 LT3A 311 0.1600 0 1935 11 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006803523 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395915 5322632000 BL8655 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1744300 5 LT3A 311 0.4800 0 833 0 1 0 28 1 8049 66.2300 0 0 750 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006803522 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395982 5317104414 BC690 T S SURESH BABU 2 HIS ROAD K NO-521/525/451/454 273105 46546 5 LT3A 311 2 0 240 38 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111125057334 0 0 0 1 0 0 0 0 0 0 T S SURESH BABU,2 HIS ROAD K NO-521/525/451/454 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395986 5290632000 BL12002 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 1462 5 1 0 28 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000074733A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396066 5271632000 BL1015 ABDULSUBHAN P - - BANGARPET - 273105 2132 5 LT3A 311 0.1600 0 11321 102 1 0 3 0 0 1.1300 0 0 2550 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2550 (ignore if paid) 0 0 100000068647D 0 0 0 0 0 0 0 0 0 0 ABDULSUBHAN P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396064 5251636041 SECRATARY 12 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2762 20 1 0 3 0.8100 426 2.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614571 0 0 0 1 0 0 0 0 0 0 SECRATARY,12 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396029 5190632000 BL1252 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 787 5 LT3A 311 0.2000 0 2240 14 1 0 3 0 299 1.4500 0 0 680 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100000068222D 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396031 5171632000 BL1109 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 7267 109 1 0 3 1 1167 5.6300 0 0 2780 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 100006803512 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395911 5145492550 BL28139 G V BALA SUBRAMANYA S/O VENKATESH AYYAR -HIS ROAD 273105 31212 5 LT3A 311 0.5000 0 104 20 1 0 3 0.6200 307 1.4800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52458189 0 0 0 0 0 0 0 0 0 0 G V BALA SUBRAMANYA,S/O VENKATESH AYYAR -HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396006 5090632000 BL174 R PRASANA KUMAR MIGADDR BL174 273105 247 5 LT3A 311 1 0 6600 61 1 0 3 0 733 0 0 0 2090 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 100000072741D 0 0 0 0 0 0 0 0 0 0 R PRASANA KUMAR,MIGADDR BL174 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395947 5026828735 BC502 S M NIRANJAN 2 BAZAR ROAD 273105 9654 5 LT3A 311 1 0 28 1 1 0 3 0.8800 440 3.2200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 A7160864 0 0 0 0 0 0 0 0 0 0 S M NIRANJAN,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395950 5022632000 BL13168 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 769600 5 LT3A 311 0.5000 0 2823 0 1 0 28 0 4284 73.8000 0 0 1040 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000068810 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395952 5014031963 BL29736 B ABDUL ALEEM 2 HAJI ISMAIL SAIT ROAD 273105 658 5 LT3A 311 1 0 57 1 1 0 3 0.9200 968 8.1700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52736883 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,2 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396054 4980632000 BL392 RAJAGOPAL SETTY V R - - BANGARPET - 273105 1141 5 LT3A 311 0.1200 0 1845 7 1 0 3 0 295 1.4100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000076315D 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL SETTY V R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395933 4922632000 BL1716 G VENUGOPAL - - BANGARPET - 273105 1094500 5 LT3A 311 1 0 18687 58 1 0 3 0 0 3.3200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000066293D 0 0 0 0 0 0 0 0 0 0 G VENUGOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395932 4912632000 BL13174 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 872200 5 LT3A 311 3 0 10305 0 1 0 3 0 1323 9.5000 0 0 2060 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000072149 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395991 4880632000 BL594 PANKU BAI - - W/O CHANGALAL - 273105 256 5 LT3A 311 0.2600 0 8940 68 1 0 3 0 716 0 0 0 3070 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100000075814A 0 0 0 0 0 0 0 0 0 0 PANKU BAI,- - W/O CHANGALAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395942 4816823343 BL22430 Achamma Charitabl Turst THASLIDHAR BANGARPET Bazeer Streete 273105 12 5 LT3A 311 0.5000 0 524 6 1 0 3 0.9600 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 28779327 0 0 0 0 0 0 0 0 0 0 Achamma Charitabl Turst,THASLIDHAR BANGARPET Bazeer Streete 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395941 4795723279 SECRATARY 7 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 81 8 1 0 3 0.9900 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614570 0 0 0 1 0 0 0 0 0 0 SECRATARY,7 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396025 4751435025 BC505 PRESIDENT 3 KHADER LAYOUT 273105 0 5 LT3A 311 0.5000 0 111 11 1 0 3 0.7900 2651 22.8500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 53331816 0 0 0 1 0 0 0 0 0 0 PRESIDENT,3 KHADER LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396107 4736705471 BL29735 B ABDUL ALEEM 3 HAJI ISMAIL SAIT ROAD 273105 657 5 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52736897 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,3 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396074 4634447247 BC473 NARAYANA K S 2 BAZAAR ROAD 273105 66855 5 LT3A 311 1 0 2 0 1 0 28 1 215 1.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111122670497 0 0 0 0 0 0 0 0 0 0 NARAYANA K S,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396026 4490632000 BL1968 N S MAHESH - - BANGARPET - 273105 1137 5 LT3A 311 0.1200 0 5040 48 1 0 3 0 658 3.1500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000073988D 0 0 0 0 0 0 0 0 0 0 N S MAHESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396083 4464276984 SECRATARY 8 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1407 0 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614569 0 0 0 1 0 0 0 0 0 0 SECRATARY,8 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395943 4390632000 BL11999 M/S THASILDHAR BANGARPET - 273105 355 5 LT3A 311 0.2400 0 197 0 1 0 28 0 653 5.2300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000074403 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396032 4347468542 BL27529 MOHAMMED FIYAZ AHMED S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 273105 351320 5 LT3A 311 0.5000 0 1185 23 1 0 3 0.9300 0 4.5700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 99999 39070511 0 0 0 0 0 0 0 0 0 0 MOHAMMED FIYAZ AHMED,S/O MOHAMED DASTAGIR SAHIB BUDI KOTE CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395963 4322632000 BL8656 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1761400 5 LT3A 311 0.4800 0 3401 48 1 0 3 1 0 0 0 0 1380 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006795525 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395961 4290632000 BL157 ANJANAYA SETTY H N - - S/O NARAYANASETTY - 273105 254 5 LT3A 311 0.1600 0 35 8 1 0 3 1 0 3.5300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 100000 1E3830593082 0 0 0 1 0 0 0 0 0 0 ANJANAYA SETTY H N,- - S/O NARAYANASETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395927 4222782377 BL22429 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 232 5 LT3A 311 0.5000 0 223 2 1 0 3 0.8800 233 1.1500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 28779328 0 0 0 0 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396002 4190632000 BL1253 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 477 5 LT3A 311 0.2000 0 93 0 1 0 28 0 -433 2.4300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000068518A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396005 4179331221 BC352 ABUBAKKAR SIDDIQ AHMED N S O NAZEER AHMED HIS ROAD 273105 546 5 LT3A 311 1 0 996 66 1 0 3 1 4176 76.8400 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14006602 0 1000000 A5410976 0 0 0 0 0 0 0 0 0 0 ABUBAKKAR SIDDIQ AHMED N,S O NAZEER AHMED HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396086 4132632000 BL1326 SECRETARY - - MAJID - 273105 923500 5 LT3A 311 0.1200 0 849 9 1 0 3 0 300 1.4500 0 0 960 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100000074166A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395920 4107882355 BC501 S M NIRANJAN S/O S C MANJUNATHA BAZAR ROAD 273105 6465 5 LT3A 311 1 0 1776 92 1 0 3 1 1259 6.0700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 0 111115390545 0 0 0 0 0 0 0 0 0 0 S M NIRANJAN,S/O S C MANJUNATHA BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395968 4022632000 BL13169 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 786700 5 LT3A 311 0.5000 0 6984 0 1 0 28 0 4040 69.1800 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006602 0 9999999 100000075373 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396079 3857699234 SECRATARY 11 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 896 92 1 0 3 0.7600 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614568 0 0 0 1 0 0 0 0 0 0 SECRATARY,11 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396053 3780632000 BL5165 T M LAKSHMI W/O T R MOHAN KUMAR,#460 BAZZAR STREET, NEAR RAILWAY STATION BANGARPET 273105 5035 5 LT3A 311 0.1200 0 5255 54 1 0 3 0 3611 30.5400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000077443D 0 0 0 0 0 0 0 0 0 0 T M LAKSHMI,W/O T R MOHAN KUMAR,#460 BAZZAR STREET, NEAR RAILWAY STATION BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395962 3590632000 BL1125 SECRETARY - - MASJID E AZAM - 273105 487 5 LT3A 311 0.2000 0 4110 25 1 0 3 0 0 4.1200 0 0 1360 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000064591D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396042 3555442000 BL14237 PRESIDENT BPET - 273105 6546546 5 LT3A 311 0.2400 0 5569 0 1 0 28 0 13175 95.0200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000075735 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396084 3451359955 BC470 NARAYANA K S 3 BAZAAR ROAD 273105 654656 5 LT3A 311 1 0 1248 63 1 0 3 0.8100 -6 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 9999999 A6760128 0 0 0 0 0 0 0 0 0 0 NARAYANA K S,3 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396098 3422632000 BL8659 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1812700 5 LT3A 311 0.4800 0 8103 0 1 0 28 1 5868 51.7100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006799617 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396024 3390632000 BL12000 M/S THASILDHAR BANGARPET - 273105 789 5 LT3A 311 0.2400 0 58 1 1 0 28 1 2895 25.7000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006799615 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396097 3322632000 BL8657 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1778500 5 LT3A 311 0.4800 0 3180 0 1 0 28 1 11329 88.4400 0 0 750 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006799620 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395958 3290632000 BL171 THE CONVENOR - - ELLA MALAPPA CHOULTRY - 273105 547 5 LT3A 311 0.2400 0 14977 113 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000065485A 0 0 0 0 0 0 0 0 0 0 THE CONVENOR,- - ELLA MALAPPA CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396009 3190632000 BL314 YUVARAJA - - BANGARPET - 273105 385 5 LT3A 311 0.2800 0 11140 127 1 0 3 0 1292 6.2300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 0 100000068172D 0 0 0 0 0 0 0 0 0 0 YUVARAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396004 3176672960 SECRATARY 5 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 629 30 1 0 3 0.7200 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614567 0 0 0 0 0 0 0 0 0 0 SECRATARY,5 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396089 3132632000 BL1327 SECRETARY - - MAJID - 273105 940600 5 LT3A 311 0.1200 0 12472 109 1 0 3 1 0 7.2600 0 0 3960 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3960 (ignore if paid) 0 999999 100006799621 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MAJID - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395956 3091217048 BL22467 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 55 5 LT3A 311 0.5000 0 3789 52 1 0 3 0.8600 0 1.4700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 28779325 0 0 0 0 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395955 3090169408 BC137 KANAKARAJU K R S/O RANGAIAH SETTY K BAZAR ROAD 273105 0 5 LT3A 311 1 0 260 8 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 53250656 0 0 0 1 0 0 0 0 0 0 KANAKARAJU K R,S/O RANGAIAH SETTY K BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395946 3022632000 BL13170 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 803800 5 LT3A 311 0.5000 0 4303 0 1 0 28 0 4233 72.8600 0 0 220 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006602 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000071812 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395970 2989168464 BL29734 B ABDUL ALEEM 5 HAJI ISMAIL SAIT ROAD 273105 655 5 LT3A 311 1 0 35 1 1 0 3 1 223 1.1100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111111974745 0 0 0 1 0 0 0 0 0 0 B ABDUL ALEEM,5 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396051 2980632000 BL4586 RAMAMOHAN M S - - BANGARPET - 273105 6969 5 LT3A 311 0.1600 0 8100 72 1 0 3 0 2901 23.7000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000073621D 0 0 0 0 0 0 0 0 0 0 RAMAMOHAN M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395924 2922632000 BL3544 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 1282600 5 LT3A 311 0.2400 0 5420 30 1 0 3 1 501 2.4400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006786391 0 0 0 1 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395921 2912632000 BL13176 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 889300 5 LT3A 311 0.5000 0 549 17 1 0 3 1 -1 0 0 0 210 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111120819090 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395998 2880632000 BL4732 ANJUM ABRAAR S/O H B BASHEER BANGARPET - 273105 1139 5 LT3A 311 0.2400 0 6001 55 1 0 3 0 0 0 0 0 1520 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100000071967D 0 0 0 0 0 0 0 0 0 0 ANJUM ABRAAR,S/O H B BASHEER BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395953 2822632000 BL3598 ABDUL SAMAD - - BANGARPET - 273105 1299700 5 LT3A 311 0.2400 0 5372 0 1 0 3 1 2899 26.3200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006786371 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396100 2729393288 BL29872 MUFAKIRA BANU 4 HAJEE ISMIL SAIT ROAD 273105 947 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820306 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,4 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396001 2687554253 BL28140 G V BALA SUBRAMANYA 2 -HIS ROAD 273105 4564156 5 LT3A 311 0.5000 0 136 44 1 0 3 0.9800 3264 29.1900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52458190 0 0 0 0 0 0 0 0 0 0 G V BALA SUBRAMANYA,2 -HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395985 2680632000 BL84 T S RAMAMURTHY S/O SRINIVASA SETTY T R BANGARPET 273105 1142 5 LT3A 311 0.5800 0 8956 47 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000071704D 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/O SRINIVASA SETTY T R BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395995 2590632000 BL1123 SECRETARY - - MASJID E AZAM - 273105 684 5 LT3A 311 0.3200 0 2011 6 1 0 3 0 299 1.4500 0 0 910 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000064583D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396096 2422632000 BL8660 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1829800 5 LT3A 311 0.4800 0 4875 57 1 0 3 1 0 0 0 0 2350 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006786603 0 0 0 1 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395914 2390632000 BL12001 M/S THASILDHAR BANGARPET - 273105 748 5 LT3A 311 0.2400 0 9266 60 1 0 3 1 0 26.2300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006786383 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396067 2322632000 BL8658 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1795600 5 LT3A 311 0.4800 0 1527 0 1 0 28 0 14136 105.0800 0 0 750 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000073872A 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396065 2309013342 BL29871 MUFAKIRA BANU 6 HAJEE ISMIL SAIT ROAD 273105 948 5 LT3A 311 1 0 141 1 1 0 3 0.8200 0 3.2200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820305 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,6 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395979 2178044838 BL31863 G VENUGOPAL S/O G VENKATESH IYER HIS ROAD 273105 956585 5 LT3A 311 1 0 1040 38 1 0 3 1 0 4.3000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111116056929 0 0 0 1 0 0 0 0 0 0 G VENUGOPAL,S/O G VENKATESH IYER HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395978 1980632000 BL2062 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1135 5 LT3A 311 0.2400 0 6180 29 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000074216D 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI BAI,- - W/O SHANKARNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395916 1880632000 BL2042 VENKATA KUMARSETTY Y C - - BANGARPET - 273105 639 5 LT3A 311 0.1600 0 352 1 1 0 3 1 0 0 0 0 1190 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006791262 0 0 0 1 0 0 0 0 0 0 VENKATA KUMARSETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395976 1876716893 BC353 ABUBAKKAR SIDDIQ AHMED N 2 HIS ROAD 273105 563 5 LT3A 311 1 0 1412 45 1 0 3 0.7900 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 A5410976 0 0 0 0 0 0 0 0 0 0 ABUBAKKAR SIDDIQ AHMED N,2 HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396063 1822632000 BL3599A ABDUL SAMAD - - BANGARPET - 273105 1316800 5 LT3A 311 0.1600 0 1788 14 1 0 3 1 2305 20.0200 0 0 1240 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006791252 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395959 1780632000 BL593 DORESWAMY IYER - - BANGARPET - 273105 394 5 LT3A 311 0.1200 0 4478 29 1 0 3 0 0 1 0 0 730 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000064413D 0 0 0 0 0 0 0 0 0 0 DORESWAMY IYER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395981 1762371735 BL29870 MUFAKIRA BANU 2 HAJEE ISMIL SAIT ROAD 273105 949 5 LT3A 311 1 0 904 17 1 0 3 0.9200 726 5.0300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820304 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,2 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395977 1761796258 SECRATARY 10 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 158 2 1 0 3 0.8000 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614566 0 0 0 0 0 0 0 0 0 0 SECRATARY,10 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395931 1690632000 BC7A T S RAMAMURTHY S/OSRINIVAS SETTY T R - 273105 5000 5 LT3A 311 1 0 1090 5 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000070949D 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/OSRINIVAS SETTY T R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396091 1623032723 BL28141 G V BALA SUBRAMANYA 3 -HIS ROAD 273105 651513 5 LT3A 311 0.5000 0 208 9 1 0 3 0.9800 0 1.1000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 52458191 0 0 0 0 0 0 0 0 0 0 G V BALA SUBRAMANYA,3 -HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396090 1422632000 BL8661 S MANJULA W/O P.V.PRABHAKAR #HIS MAIN ROAD 273105 0 5 LT3A 311 0.4800 0 5570 2 1 0 3 0 0 1 0 0 1320 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100000070289 0 0 0 0 0 0 0 0 0 0 S MANJULA,W/O P.V.PRABHAKAR #HIS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396076 1332632000 BL10267 MAIMUNISA - - W/O LATE ABDUL AZEEZ - 273105 581500 5 LT3A 311 0.2400 0 40888 359 1 0 3 0 6570 44.7600 0 0 13250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.13250 (ignore if paid) 0 100000 100000064572D 0 0 0 0 0 0 0 0 0 0 MAIMUNISA,- - W/O LATE ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395929 1290632000 BL1129 SECRETARY - - MASJID E AZAM - 273105 988 5 LT3A 311 0.0800 0 5665 27 1 0 3 0 0 8.7400 0 0 1780 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000073409D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395996 1251592033 BC163 K A RAVIKUMAR 2 BAZAAR ROAD 273105 65465 5 LT3A 311 1 0 176 11 1 0 3 0.9200 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 53284685 0 0 0 1 0 0 0 0 0 0 K A RAVIKUMAR,2 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395913 1192988907 BL27320 S MOULA S/O ABDULA SAITAR BUDIKOTE CIRCLE 273105 455 5 LT3A 311 0.5000 0 1673 26 1 0 3 0.3400 968 6.5400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51153618 0 0 0 1 0 0 0 0 0 0 S MOULA,S/O ABDULA SAITAR BUDIKOTE CIRCLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395912 1177412220 BC162 K A RAVIKUMAR S/O ADINARAYANA SETTY KC BAZAAR ROAD 273105 0 5 LT3A 311 1 0 3984 135 1 0 3 0.9100 0 0 0 0 990 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.990 (ignore if paid) 0 999999 53284684 0 0 0 1 0 0 0 0 0 0 K A RAVIKUMAR,S/O ADINARAYANA SETTY KC BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396013 1171632000 BL1649 SECRETARY - - VENKATESHWARA B CO - 273105 0 5 LT3A 311 0.0800 0 2437 29 1 0 3 0 567 2.7500 0 0 1320 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100000075198A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - VENKATESHWARA B CO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395987 1158677714 BL28656 N SATHYA NARAYANA S/O NAGARAJ IYER K N -HIS ROAD 273105 12142 5 LT3A 311 0.5000 0 459 8 1 0 3 1 566 4.0200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111111712878 0 0 0 1 0 0 0 0 0 0 N SATHYA NARAYANA,S/O NAGARAJ IYER K N -HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395923 1090632000 BL356 RAJGOPALSETTY - - BANGARPET - 273105 326 5 LT3A 311 0.4000 0 7188 56 1 0 3 0 2662 20.3900 0 0 2000 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000074104 0 0 0 0 0 0 0 0 0 0 RAJGOPALSETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396081 1022632000 BL13172 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 838000 5 LT3A 311 4 0 55165 247 1 0 3 0 0 0 0 0 4150 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 100000068060 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395954 0980632000 BL3010 LAXMAMMA - - BANGARPET - 273105 389 5 LT3A 311 0.1600 0 7244 0 1 0 28 0 6512 47.5800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000071504D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396040 0952653716 BL29733 B ABDUL ALEEM 6 HAJI ISMAIL SAIT ROAD 273105 654 5 LT3A 311 1 0 13 0 1 0 28 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111111974744 0 0 0 0 0 0 0 0 0 0 B ABDUL ALEEM,6 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396034 0930863605 SECRATARY 6 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 816 0 1 0 3 1 2974 26.6600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614565 0 0 0 0 0 0 0 0 0 0 SECRATARY,6 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396035 0922632000 BL1263 GHOUSE T M D - - BANGARPET - 273105 667000 5 LT3A 311 0.2400 0 1916 72 1 0 3 1 0 1.8700 0 0 1630 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100006793292 0 0 0 1 0 0 0 0 0 0 GHOUSE T M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396102 0905308093 BL29869 MUFAKIRA BANU 5 HAJEE ISMIL SAIT ROAD 273105 950 5 LT3A 311 1 0 2201 59 1 0 3 0.7500 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820303 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,5 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395934 0894836791 BL29732 B ABDUL ALEEM 4 HAJI ISMAIL SAIT ROAD 273105 653 5 LT3A 311 1 0 8125 81 1 0 3 0.8100 0 0 0 0 1838 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1838 (ignore if paid) 0 999999 52733811 0 0 0 1 0 0 0 0 0 0 B ABDUL ALEEM,4 HAJI ISMAIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396088 0833044632 BL26949 V K MUHKTAR PASHA S/O KHADAR SAB D 444 273105 365 5 LT3A 311 0.5000 0 7 0 1 0 3 0.9900 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51154479 0 0 0 0 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB D 444 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395928 0690632000 BL12003 M/S THASILDHAR BANGARPET - 273105 478 5 LT3A 311 0.2400 0 82 3 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006793278 0 0 0 1 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395935 0590632000 BL1126 SECRETARY - - MASJID E AZAM - 273105 548 5 LT3A 311 0.2000 0 26451 211 1 0 3 0 0 3.6200 0 0 6350 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.6350 (ignore if paid) 0 100000 100000077455D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - MASJID E AZAM - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395938 0584042000 BL8036 AMEERJAN - - S/O KHASIM SAB - 273105 65 5 LT3A 311 0.1600 0 8340 63 1 0 3 0 0 3.2500 0 0 2480 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2480 (ignore if paid) 0 9999 100000065620D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396093 0522632000 BL629 DASTHAGIRSAB M D - - BANGARPET - 273105 1539100 5 LT3A 311 0.2000 0 1178 31 1 0 3 0 0 3.7000 0 0 1500 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1500 (ignore if paid) 0 0 100000075602 0 0 0 0 0 0 0 0 0 0 DASTHAGIRSAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395918 0490632000 BL11994 M/S THASILDHAR BANGARPET - 273105 477 5 LT3A 311 0.2400 0 269 1 1 0 28 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 0490632838A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396061 0332632000 BL10569 N JELAN TAZ MIGADDR BL10569 273105 615700 5 LT3A 311 1 0 45 1 1 0 3 1 460 3.2600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006793282 0 0 0 1 0 0 0 0 0 0 N JELAN TAZ,MIGADDR BL10569 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395973 0271632000 BL1108 SECRETARY - - MOSQUE - 273105 0 5 LT3A 311 0.1200 0 13756 96 1 0 3 1 0 1.1000 0 0 290 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006793288 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MOSQUE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395937 0179081321 BL29867 MUFAKIRA BANU 8 HAJEE ISMIL SAIT ROAD 273105 952 5 LT3A 311 1 0 1955 56 1 0 3 1 4821 41.0500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111111996700 0 0 0 1 0 0 0 0 0 0 MUFAKIRA BANU,8 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396095 0122632000 BL13163 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 684100 5 LT3A 311 2 0 7650 87 1 0 3 0 2414 17.4600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000076382 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396094 0022632000 BL13173 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 855100 5 LT3A 311 1 0 12015 5 1 0 3 0 541 3.7300 0 0 2840 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100000074271 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396057 9822632000 BL4495A HEAD MASTER - - GOVT. V M SCHOOL - 273105 393400 5 LT1 211 1 0 2116 16 1 0 28 0 -592 0 0 0 910 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000071066 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT. V M SCHOOL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396019 9400815901 BL32757 KANAKARAJU K R 2 BAZAR ROAD 273105 0 5 LT1 211 1 0 9 0 1 0 28 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111118667966 0 0 0 0 0 0 0 0 0 0 KANAKARAJU K R,2 BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395994 9332632000 AEH30 FATHIMUNNISA - - BANGARPET - 273105 171100 5 LT1 211 3 0 7218 133 1 0 3 1 0 0 0 0 3230 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114377696 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396072 8690632000 AEH126 SUBRAMANI M S BPT BANGARPET 273105 2306 5 LT1 211 5 5 17422 97 1 0 3 0 763 5.7600 0 0 5640 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.5640 (ignore if paid) 0 9999999 100000078119 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M S,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396011 8528909814 AEH5608 MUFAKIRA BANU 10 HAJEE ISMIL SAIT ROAD 273105 943 5 LT1 211 2 0 48 3 1 0 28 1 0 1.2700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111111996708 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,10 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395988 8332632000 AEH355 LAXMINARAYANA - - BANGARPET - 273105 188200 5 LT1 211 2 0 17422 66 1 0 3 1 0 0 0 0 3180 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111000146338 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396073 9506437923 BP1767 T.S.SURESHBABU BHAKTHI AGARBATHI #439, KTV COMPLEX 273105 98547621 5 LT5 511 0 30 15792 4 10 0 3 1 0 7.5500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14006602 0 999999 5787068848A 0 0 0 1 0 0 0 25480 1 0 T.S.SURESHBABU,BHAKTHI AGARBATHI #439, KTV COMPLEX 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396080 2122632000 BP338 KHALEEL KHAN BANGARPET S/O ABDUL GAFFAR SAB - 273105 1949500 5 LT5 511 0 2 21 0 1 0 28 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000065086 0 0 0 0 0 0 0 0 0 0 KHALEEL KHAN,BANGARPET S/O ABDUL GAFFAR SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396007 5690632000 BC7 T S RAMAMURTHY S/O SRINIVASA SETTY T R BAZAR ROAD 273105 5006 5 LT5 511 0 3.5000 2385 11 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999 100000075108 0 0 0 0 0 0 0 0 0 0 T S RAMAMURTHY,S/O SRINIVASA SETTY T R BAZAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395999 2690632000 AEH97 M S MURLIDHAR BPT BANGARPET 273105 0 5 LT1 211 5 5 47181 330 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000077035 0 0 0 0 0 0 0 0 0 0 M S MURLIDHAR,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396071 2022632000 BL13171 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 820900 5 LT3A 311 1 0 19280 14 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000075809 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396062 0132632000 BL1451 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1932400 5 LT3A 321 0.1600 0 9415 8 1 0 3 1 599 4.4500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006700964 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396043 9622632000 BL603 DASTHAGIRSAB M D - - BANGARPET - 273105 1504900 5 LT3A 311 0.1200 0 1600 77 1 0 3 0 3598 29.1100 0 0 1780 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1780 (ignore if paid) 0 0 100000073226A 0 0 0 0 0 0 0 0 0 0 DASTHAGIRSAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396044 9616181589 BL26952 V K MUHKTAR PASHA S/O KHADAR SAB B 444 273105 398 5 LT3A 311 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51154474 0 0 0 1 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB B 444 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396101 9590632000 BL12004 M/S THASILDHAR BANGARPET - 273105 354 5 LT3A 311 0.2400 0 332 0 1 0 28 1 215 1.0800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006793191 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395917 9580632000 BP76A G NAGARAJ BAZAR ROAD - 273105 252 5 LT3A 311 0.0100 0 3038 46 1 0 3 0 1248 8.9000 0 0 770 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000071181D 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,BAZAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395919 9572095215 BC689 T S SURESH BABU S/O T V SATHYANARAYANA SETTY HIS ROAD K NO-521/525/451/454 273105 46546 5 LT3A 311 2 0 221 69 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 A8543253 0 0 0 1 0 0 0 0 0 0 T S SURESH BABU,S/O T V SATHYANARAYANA SETTY HIS ROAD K NO-521/525/451/454 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395993 9534011281 SECRATARY 4 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 1681 2 1 0 3 1 286 1.2600 0 0 510 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.510 (ignore if paid) 0 999999 37614576 0 0 0 0 0 0 0 0 0 0 SECRATARY,4 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395992 9522632000 BL6872 SYED NIZAMUDDIN - - BANGARPET - 273105 1624600 5 LT3A 311 0.2400 0 1838 6 1 0 3 1 0 1 0 0 1130 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006793159 0 0 0 1 0 0 0 0 0 0 SYED NIZAMUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396015 9426574570 SECRATARY 2 MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 2046 31 1 0 3 0.7100 0 1.0100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614575 0 0 0 0 0 0 0 0 0 0 SECRATARY,2 MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 37614575 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396021 9422632000 BL693 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 478900 5 LT3A 311 0.4000 0 7509 2 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006793177 0 0 0 1 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396104 9390632000 BL11995 M/S THASILDHAR BANGARPET - 273105 411 5 LT3A 311 0.2400 0 200 24 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 9390632837A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396003 9335641736 BL29875 MUFAKIRA BANU 7 HAJEE ISMIL SAIT ROAD 273105 944 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820309 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,7 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396106 9189933345 BC471 NARAYANA K S 4 BAZAAR ROAD 273105 6546 5 LT3A 311 1 0 209 9 1 0 3 0.9800 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 A6760038 0 0 0 0 0 0 0 0 0 0 NARAYANA K S,4 BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396012 9132632000 BL11123 MANJULA S 453 273105 22515 5 LT3A 311 1 0 1842 9 1 0 3 0 2407 21.4600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 99999 100000075420 0 0 0 0 0 0 0 0 0 0 MANJULA S,453 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396060 9120805204 BL26951 V K MUHKTAR PASHA S/O KHADAR SAB A 444 273105 364 5 LT3A 311 0.5000 0 225 4 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51154478 0 0 0 0 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB A 444 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395940 9071632000 BL2128 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 1207 8 1 0 3 1 307 1.4800 0 0 940 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006793179 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396023 9032632000 BL1452 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1026100 5 LT3A 311 0.1800 0 1205 15 1 0 3 1 0 0 0 0 650 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006793157 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396022 9022632000 BL13164 H.SHWETHA W/O D.T.VANAN Bnagarpet 273105 300 5 LT3A 311 0.5000 0 9300 209 1 0 3 1 3704 25.5300 0 0 4420 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4420 (ignore if paid) 0 1000000 111111635775 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bnagarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 52685433 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395983 8925262337 BL26744 M S NAYAZ AHMED S/O ABDUL SAMAD HIS ROAD 273105 5452 5 LT3A 311 0.5000 0 793 11 1 0 3 1 1491 12.3900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006795426 0 0 0 1 0 0 0 0 0 0 M S NAYAZ AHMED,S/O ABDUL SAMAD HIS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395984 8922632000 BL3319 ABDULKAREEM - - BANGARPET - 273105 1265500 5 LT3A 311 0.0800 0 1157 18 1 0 3 0 1129 8.7100 0 0 1180 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100000070234D 0 0 0 0 0 0 0 0 0 0 ABDULKAREEM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396069 7690632000 AEH1293 T S LAKSHMI BAI - - W/O SHANKARNARAYANA SHETTY - 273105 1136 5 LT1 211 3 0 9071 42 1 0 3 0 -43 0 0 0 270 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000069280D 0 0 0 0 0 0 0 0 0 0 T S LAKSHMI BAI,- - W/O SHANKARNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395989 7523177433 BL34020 NARAYANA K S S/O K V SAMPANGI RAMAIAH SHETTY BAZAAR ROAD 273105 6523 5 LT1 211 1 0 33 2 1 0 28 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999 111122670492 0 0 0 0 0 0 0 0 0 0 NARAYANA K S,S/O K V SAMPANGI RAMAIAH SHETTY BAZAAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395972 7232632000 BL4413 KARIMULLA KHAN - - BANGARPET - 273105 376300 5 LT1 211 0.2000 0 9483 85 1 0 3 1 0 0 0 0 800 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000924367 0 0 0 1 0 0 0 0 0 0 KARIMULLA KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396077 6690632000 AEH1382 T M LAKSHMI - - BANGARPET - 273105 5036 5 LT1 211 3 0 12100 121 1 0 3 0 -1 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000074332A 0 0 0 0 0 0 0 0 0 0 T M LAKSHMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395971 6622632000 BL3954 DASTHAGIRI SHAB M D - - BANGARPET - 273105 359200 5 LT1 211 1 0 14130 213 1 0 3 0 655 3.1000 0 0 1500 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100000074036A 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI SHAB M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396055 6590632000 AEH5 S.GUNASHEHARI W/O R.N,SHANMUGAM KOLAR ROAD 273105 814 5 LT1 211 5 0 500 0 1 0 28 0 36996 290.1300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999999 100000067433 0 0 0 0 0 0 0 0 0 0 S.GUNASHEHARI,W/O R.N,SHANMUGAM KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395967 6432632000 AEH1066 SAYED ISHAQ - - BANGARPET - 273105 100 5 LT1 211 3 0 12558 180 1 0 3 1 -4 1.0800 0 0 1570 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000744539 0 0 0 1 0 0 0 0 0 0 SAYED ISHAQ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-04-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395997 6332632000 AEH828 SHEQ AHAMED - - S/O ABDUL GAFAR - 273105 239500 5 LT1 211 2 0 8566 23 1 0 3 1 5289 46.1200 0 0 2330 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000137739 0 0 0 1 0 0 0 0 0 0 SHEQ AHAMED,- - S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395957 6222632000 BL8905 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 547300 5 LT1 211 0.4800 0 11267 99 1 0 3 1 0 0 0 0 420 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100029691 0 0 0 1 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395969 5432632000 AEH1096 SYED MOHSIN - - S/O SAYED DASTAGIRI - 273105 51400 5 LT1 211 3 0 7784 60 1 0 3 0.8900 5632 48.0400 0 0 4150 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 52784546 0 0 0 0 0 0 0 0 0 0 SYED MOHSIN,- - S/O SAYED DASTAGIRI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396099 4232632000 BL11736 ABDUL SAMAD BUDIKOTE ROAD - 273105 273700 5 LT1 211 1 0 9765 44 1 0 3 0 -57 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000065368A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395922 3912632000 BL13175 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 132 5 LT1 211 1 0 28350 316 1 0 3 0 5205 37.2700 0 0 6350 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.6350 (ignore if paid) 0 999999 100000072142A 0 0 0 0 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 232 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395944 3822632000 BL221 ABDUL MALIK T K - - BANGARPET - 273105 0 5 LT1 211 0.2400 0 6432 126 1 0 3 0.8900 2269 19.4400 0 0 3530 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3530 (ignore if paid) 0 1000000 52970547 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735399 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395980 3680632000 BL9072 M C NAGARAJAPPA - - PRESIDENT, CHILLARE VARTH. SANGA - 273105 684 5 LT1 211 0.2400 0 2410 12 1 0 3 1 231 1.1000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 99999 111100116547 0 0 0 1 0 0 0 0 0 0 M C NAGARAJAPPA,- - PRESIDENT, CHILLARE VARTH. SANGA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396070 3622632000 BL5153 S.MOULA S/O H.ABDUL SATTAR KOLAR ROAD 273105 427600 5 LT1 211 3 0 26467 291 1 0 3 1 0 1.5200 0 0 6460 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 110000923266 0 0 0 1 0 0 0 0 0 0 S.MOULA,S/O H.ABDUL SATTAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 226.0800 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396085 1432632000 AEH2248 NASIMUNNISA - - W/O ABDUL SUBAN - 273105 136900 5 LT1 211 3 0 27355 50 1 0 3 0 -144 0 0 0 4040 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.4040 (ignore if paid) 0 999999 100000070669 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,- - W/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396059 0432632000 AEH26 ABDUL SAMAD - - BANGARPET - 273105 154000 5 LT1 211 3 0 2537 0 1 0 28 0 -265 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 100000 100000066248A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396036 8622632000 BL3845 MD IBRAHIM - - BANGARPET - 273105 1351000 5 LT3A 311 2 0 3410 12 1 0 3 0 0 2.1300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 9999 100000066575 0 0 0 0 0 0 0 0 0 0 MD IBRAHIM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396105 8590632000 BL12005 M/S THASILDHAR BANGARPET - 273105 256 5 LT3A 311 0.2400 0 558 0 1 0 28 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006794639 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396008 8523224744 BL22462 Achamma Charitabl Turst THASILDHAR BANGARPET Bazeer Street 273105 3 5 LT3A 311 0.5000 0 2400 17 1 0 28 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 100006793573 0 0 0 0 0 0 0 0 0 0 Achamma Charitabl Turst,THASILDHAR BANGARPET Bazeer Street 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396052 8390632000 BL11996 M/S THASILDHAR BANGARPET - 273105 455 5 LT3A 311 0.2400 0 101 0 1 0 28 0 7569 63.4600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 0 999999 100000068636A 0 0 0 0 0 0 0 0 0 0 M/S THASILDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395990 8322632000 BL8654 K V LAKSHMINARAYANNA - - S/O VENKARAMAPPA - 273105 1727200 5 LT3A 311 0.2000 0 39 0 1 0 28 0 14823 108.9200 0 0 750 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000070383G 0 0 0 0 0 0 0 0 0 0 K V LAKSHMINARAYANNA,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396028 8196571258 H.Swetha W/O D.T.VANAN No.545,497,451 273105 3132114 5 LT3A 311 15 0 5440 0 1 0 28 1 47126 4442.3600 0 0 0 2731 2025-10-05 0 0 0 2024-12-05 1 0 0 0 0 14006602 0 100000 100005969612 0 0 0 0 0 0 0 1616 0 0 H.Swetha,W/O D.T.VANAN No.545,497,451 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 -1501 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396050 8132632000 BL11881 IMTIYAN KHAN KOLAR ROAD - 273105 649900 5 LT3A 311 1 0 9917 376 1 0 3 1 0 1.2900 0 0 5140 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 100006794921 0 0 0 1 0 0 0 0 0 0 IMTIYAN KHAN,KOLAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396027 8108142147 BL29874 MUFAKIRA BANU 3 HAJEE ISMIL SAIT ROAD 273105 945 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 52820308 0 0 0 0 0 0 0 0 0 0 MUFAKIRA BANU,3 HAJEE ISMIL SAIT ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395960 8071632000 BL2273 SECRETARY - - MASQUE - 273105 0 5 LT3A 311 0.4000 0 5596 199 1 0 3 1 1720 8.1500 0 0 3000 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006794877 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - MASQUE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395964 8067842848 BL26950 V K MUHKTAR PASHA S/O KHADAR SAB C 444 273105 365 5 LT3A 311 0.5000 0 63 5 1 0 3 1 5 5.5300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 51154480 0 0 0 0 0 0 0 0 0 0 V K MUHKTAR PASHA,S/O KHADAR SAB C 444 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396037 8032632000 BL1810 SURYA NARAYANA SHETTY T V - - BANGARPET - 273105 1111600 5 LT3A 311 0.1800 0 12 0 1 0 28 1 0 1.0900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111125390603 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA SHETTY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396041 8022632000 BL13165 H.SHWETHA W/O D.T.VANAN Bangarpet 273105 718300 5 LT3A 311 0.5000 0 5944 215 1 0 3 1 4413 30.4200 0 0 5860 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.5860 (ignore if paid) 0 1000000 111120819091 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,W/O D.T.VANAN Bangarpet 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396010 7922632000 BL1715 BALAKRISHNA MURTHY T V - - BANGARPET - 273105 1077400 5 LT3A 311 0.3800 0 5641 3 1 0 3 0 233 1.1500 0 0 750 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000077212D 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY T V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396068 7677974256 BC104 A VIDYA BAPNA W/O ASHOK BAPNA H I S ROAD 273105 0 5 LT3A 311 1 0 1663 42 1 0 3 1 1184 8.1600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 1000000 111118028589 0 0 0 1 0 0 0 0 0 0 A VIDYA BAPNA,W/O ASHOK BAPNA H I S ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417396016 7627764575 SECRATARY JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 273105 0 5 LT3A 311 0.5000 0 542 1 1 0 3 0.9700 2460 22.0400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 0 999999 37614574 0 0 0 0 0 0 0 0 0 0 SECRATARY,JAMAAT-E-AHLE ISLAM MASJID -E- AZAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417396017 7622632000 BL5042 KALIMULLA KHAN - - S/O ABDUL GAFAR SAHEB - 273105 1419400 5 LT3A 311 0.1600 0 106 0 1 0 28 1 0 0 0 0 760 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006791075 0 0 0 0 0 0 0 0 0 0 KALIMULLA KHAN,- - S/O ABDUL GAFAR SAHEB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000735415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0