1450377131 0705042000 BL333 K.V.KRISHNAPPA - - BANGARPET - 273107 2110 9 LT1 211 0.3200 0 17150 92 1 0 3 1 -3 0 0 0 270 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110479054 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377132 1505042000 BL4806 RAJESWARI - - BANGARPET - 273107 2050 9 LT1 211 0.1200 0 2472 0 1 0 3 0 150 1 0 0 540 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000068502D 0 0 0 0 0 0 0 0 0 0 RAJESWARI,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377133 0605042000 BL5018 BHAGYA H C - - W/O Chandra shekar K M 273107 410 9 LT1 211 0.0800 0 951 5 1 0 3 0 362 2.7200 0 0 480 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000064832D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - W/O Chandra shekar K M 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377135 0415042000 AEH2444 NASEEMA BEGUM - - KOLAR ROAD - 273107 2200 9 LT1 211 3 0 13832 95 1 0 3 0 0 3.2900 0 0 1320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000076970D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,- - KOLAR ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377136 0205042000 BL9377 SHRI SHAKTHI TEMPLE - - 827/3596, SHESHACHALAM - 273107 2120 9 LT1 211 0.4800 0 1861 2 1 0 28 0 23331 131.8200 0 0 950 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000068983A 0 0 0 0 0 0 0 0 0 0 SHRI SHAKTHI TEMPLE,- - 827/3596, SHESHACHALAM - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377139 7205042000 BL710 SHABUDDIN B S - - BANGARPET - 273107 2300 9 LT1 211 0.2400 0 2555 6 1 0 3 1 0 0 0 0 390 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111125390600 0 0 0 1 0 0 0 0 0 0 SHABUDDIN B S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5200 2 1450377140 4560116853 AEH5697 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM 2 OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 7222 86 1 0 3 0.6500 1 0 0 0 1800 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 52885455 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,2 OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.7900 2 1450377141 7115042000 AEH3062 SYED YOUSUF - - S/O ABDUL SATTHAR - 273107 2350 9 LT1 211 3 0 8453 106 1 0 3 1 0 0 0 0 720 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111114649185 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,- - S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377142 3232632000 BL3642 ABDUL KHADER S/O ABDUL KHARIM BANGARPET - 273107 1239087 9 LT1 211 0.2800 0 12388 3 1 0 28 1 2753 19.0200 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110319233 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,S/O ABDUL KHARIM BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377144 7305042000 BL6765 K MOHAMED - - URDU HIGH SCHOOL - 273107 2250 9 LT1 211 0.1600 0 5563 0 1 0 28 0 0 1.6000 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006605 0 100000 100000072441A 0 0 0 0 0 0 0 0 0 0 K MOHAMED,- - URDU HIGH SCHOOL - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377146 3432632000 AEH1406 BAABA SAB - - BANGARPET - 273107 0 9 LT1 211 1.9800 0 20695 103 1 0 3 0 479 6.7600 0 0 4220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 100000073977B 0 0 0 0 0 0 0 0 0 0 BAABA SAB,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377147 2705042000 BL3393 BHAGYA H C - - BANGARPET - 273107 380 9 LT1 211 0.1600 0 744 0 1 0 3 0 17 0 0 0 450 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000076205D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377148 4023934136 BL27857 MUZAMIL SHARIFF S/O ABDUL SATTAR SESHACHALAM MUDALIAR LAYOUT 273107 6131 9 LT1 211 1 0 8206 101 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 99999 52189950 0 0 0 3 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O ABDUL SATTAR SESHACHALAM MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.8100 2 1450377150 4015042000 BL1140 RAMAKKA - - BANGARPET - 273107 2521 9 LT1 211 0.4800 0 15221 81 1 0 3 0 -1226 0 0 0 2160 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 100000066257D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377151 3215042000 AEH991 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET 273107 2180 9 LT1 211 3 0 21794 165 1 0 3 0 -11 0 0 0 2530 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 100000070459D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377153 4805042000 BL1944 SAFIABEE - - BANGARPET - 273107 2210 9 LT1 211 0.2000 0 1061 116 1 0 3 0 2410 16.8800 0 0 440 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000074153D 0 0 0 0 0 0 0 0 0 0 SAFIABEE,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377154 2173449311 BL33975 SYED SHAFEEQULLAH 2 BUDIKOTE ROAD 273107 65468 9 LT1 211 2 0 2509 132 1 0 3 1 685 3.4600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 111122670502 0 0 0 1 0 0 0 0 0 0 SYED SHAFEEQULLAH,2 BUDIKOTE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 2 1450377155 4415042000 AEH1913 MOHAMMED IBRAHIM - - S/O ABDUL REHAMAN - 273107 2440 9 LT1 211 1 0 27099 151 1 0 3 0 26860 248.1400 0 0 6510 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6510 (ignore if paid) 0 100000 100000064531D 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377156 2605042000 BL3556 KASHI G - - S/O GOVINDA RAJ - 273107 530 9 LT1 211 0.1600 0 17046 114 1 0 3 1 893 8.4200 0 0 3870 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 100000077393DD 0 0 0 1 0 0 0 0 0 0 KASHI G,- - S/O GOVINDA RAJ - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.3000 2 1450377157 3515042000 AEH1506 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET - 273107 2190 9 LT1 211 3 0 5366 113 1 0 3 0 39 36.5000 0 0 1960 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1960 (ignore if paid) 0 9999 100000066280D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377158 5515042000 AEH119 NASEEMA BEGUM BPT 13/2 GIRLS URDU SCHOOL 273107 2260 9 LT1 211 1.5000 0 5720 0 1 0 28 1 17563 311.4600 0 0 2060 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 111110050732 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,BPT 13/2 GIRLS URDU SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377160 2515042000 AEH1507 JUNAID ANJUM K.S S/O ABDUL KAREEM BANGARPET - 273107 2200 9 LT1 211 3 0 15877 105 1 0 3 0 284 1.7500 0 0 4320 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 100000069254D 0 0 0 0 0 0 0 0 0 0 JUNAID ANJUM K.S,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377162 2505042000 BL579 NASEEMA BEGUM - - BANGARPET - 273107 2270 9 LT1 211 0.2400 0 3300 0 1 0 28 1 15355 270.1300 0 0 1670 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 100000070163DD 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377166 5015042000 BL1063 MUNISWAMY B - - S/O BALLAPPA - 273107 1030 9 LT1 211 0.2400 0 2149 0 1 0 28 0 1898 17.1500 0 0 490 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000067761D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377167 1165976803 BL32801 N JELAN TAJ S/O MOHAMED NOORULLA SAIT COMPOUND 273107 0 9 LT1 211 1 0 7621 103 1 0 3 0.8500 0 4.3700 0 0 4760 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 53248087 0 0 0 1 0 0 0 0 0 0 N JELAN TAJ,S/O MOHAMED NOORULLA SAIT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6100 2 1450377168 5115042000 AEH346 MOHAMMED ASHFAQ Domestic S/O MOHIYUDDINN BANGARPET - 273107 2380 9 LT1 211 4 0 35358 128 1 0 3 0 0 0 0 0 1750 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100000075429 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASHFAQ Domestic,S/O MOHIYUDDINN BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377170 5005042000 BL898 HAFEEZA BEE - - BANGARPET - 273107 110 9 LT1 211 0.1600 0 9378 10 1 0 3 0 0 1 0 0 655 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.655 (ignore if paid) 0 9999999 100000066298 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEE,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377171 9867594254 BL22593 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 55555 9 LT1 211 1 0 3902 22 1 0 3 0.6700 -36 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 99999 28774869 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2800 2 1450377173 3705042000 BL3392 BHAGYA H C - - BANGARPET - 273107 390 9 LT1 211 0.1600 0 2375 3 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000078057D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377179 1305042000 BL829 MURUGESH MODALIYAR A S - - BANGARPET - 273107 460 9 LT1 211 0.4400 0 4934 30 1 0 3 0 -19 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000072682D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377184 7553029304 BL22445 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 9715 50 1 0 3 1 0 0 0 0 1230 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110037818 0 0 0 1 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377186 0179879922 AEH5698 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM 3 OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 10878 156 1 0 3 0.9000 0 0 0 0 3620 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3620 (ignore if paid) 0 0 52885456 0 0 0 3 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,3 OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.7300 2 1450377189 3015042000 BL10910 H BEGAUM JAN W/O ABDUL RAUFF(LATE) SESHACHALA MUDALIYAR ROAD 273107 210 9 LT1 211 0.7200 0 13581 104 1 0 3 0 1758 15.1300 0 0 3370 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.3370 (ignore if paid) 0 100000 100000074220D 0 0 0 0 0 0 0 0 0 0 H BEGAUM JAN,W/O ABDUL RAUFF(LATE) SESHACHALA MUDALIYAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377190 4238128696 BL35175 RESHMA BEGUM B S W/O MOHAMMED ALTHAF SHESHACHALAMA MODULIAER LAYOUT 273107 9846 9 LT1 211 1 0 203 24 1 0 3 1 -283 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111126113074 0 0 0 2 0 0 0 0 0 0 RESHMA BEGUM B S,W/O MOHAMMED ALTHAF SHESHACHALAMA MODULIAER LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9000 2 1450377191 2215042000 AEH695 MOHAMED IRFANULLA BPT BANGARPET 273107 170 9 LT1 211 1 0 16076 99 1 0 3 0 -126 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 999999 100000077541D 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFANULLA,BPT BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377192 0405042000 BL526 MUNISWAMY NAIDU T M - - BANGARPET - 273107 2010 9 LT1 211 0.3200 0 7738 40 1 0 3 0 2111 18.0900 0 0 230 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000069954D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY NAIDU T M,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377195 5205042000 BL8466 DUR E SHAWAR - - BUDIKOTE ROAD - 273107 150 9 LT1 211 0.1200 0 6478 9 1 0 3 0 0 0 0 0 1090 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000068201D 0 0 0 0 0 0 0 0 0 0 DUR E SHAWAR,- - BUDIKOTE ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377201 6505042000 BL3358 ACHAMMA - - BANGARPET - 273107 340 9 LT1 211 0.2400 0 8022 51 1 0 3 0 35 0 0 0 790 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000076934D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377204 5511089755 BL34922 SHAWAR BEGUM W/O MUNAWAR PASHA -K NO-894/3662/3243-KUMBAR ROAD 273107 65465 9 LT1 211 1 0 1667 80 1 0 3 0.8300 0 0 0 0 590 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 A8543605 0 0 0 2 0 0 0 0 0 0 SHAWAR BEGUM,W/O MUNAWAR PASHA -K NO-894/3662/3243-KUMBAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.1000 2 1450377205 6115042000 AEH3064 MD NOUR ULLA - - S/O BALA SAAB - 273107 420 9 LT1 211 2 0 15373 186 1 0 3 1 0 22.4200 0 0 4040 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4040 (ignore if paid) 0 1000000 111118369334 0 0 0 1 0 0 0 0 0 0 MD NOUR ULLA,- - S/O BALA SAAB - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.7100 0 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377207 6032632000 BL1179 HABEEBUNNISA - - BANGARPET - 273107 659879 9 LT1 211 0.1200 0 1358 15 1 0 3 0 1074 9.1700 0 0 780 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100000073684D 0 0 0 0 0 0 0 0 0 0 HABEEBUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377208 3805042000 BL1350 KHALEEF M A - - BANGARPET - 273107 2400 9 LT1 211 0.1600 0 40993 313 1 0 3 0 30484 272.7300 0 0 2250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100000077448A 0 0 0 0 0 0 0 0 0 0 KHALEEF M A,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377209 3605042000 BL4080 B SANAULLA KHAN 3029/1 BANGARPET 273107 280 9 LT1 211 0.2800 0 16594 65 1 0 3 0 -7824 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 7824 0 14006605 0 100000 100000068709D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377211 2105042000 BL8906 ABDUL RAWOOF - - SESHA CHALAM MODALIYAR ROAD - 273107 220 9 LT1 211 0.4800 0 6511 0 1 0 28 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000073283D 0 0 0 0 0 0 0 0 0 0 ABDUL RAWOOF,- - SESHA CHALAM MODALIYAR ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377212 4315042000 AEH2983 AMMUTAM NOOR - - W/OM S REHAMAAN - 273107 120 9 LT1 211 3 0 34714 310 1 0 3 0 0 2.8400 0 0 8830 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.8830 (ignore if paid) 0 999999 100000079033A 0 0 0 0 0 0 0 0 0 0 AMMUTAM NOOR,- - W/OM S REHAMAAN - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377213 2305042000 BL830 MURUGESH MODALIYAR A S - - BANGARPET - 273107 440 9 LT1 211 0.1200 0 1528 5 1 0 3 0 6482 54.8700 0 0 640 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100000073963D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377281 8015042000 AEH843 K SYED ABDUL WAJID - - KOLAR ROAD - 273107 2360 9 LT1 211 3 0 23670 83 1 0 3 0 -397 0 0 0 2180 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100000075822D 0 0 0 0 0 0 0 0 0 0 K SYED ABDUL WAJID,- - KOLAR ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377282 6905042000 BL1627 GHOUSE KHAN A - - BANGARPET - 273107 2220 9 LT1 211 0.1600 0 14207 185 1 0 3 0 9208 78.2500 0 0 2690 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100000078419D 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377283 5605042000 BL2455 ABDUL SATTAR - - BANGARPET - 273107 260 9 LT1 211 0.1000 0 7960 79 1 0 3 0 2210 31.0500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999 100000069820D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377286 7994042000 BL13972 R.MANJUNATHA SINGH BPET - 273107 1100 9 LT1 211 1 0 400 0 1 0 28 0 145 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999999 100000076778 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHA SINGH,BPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377287 0515042000 AEH1814 ABDUL MUNAF - - S/O ABDUL KHAYAM - 273107 2150 9 LT1 211 3 0 5427 3 1 0 3 0 -20 0 0 0 1070 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000066894D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,- - S/O ABDUL KHAYAM - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377288 9115042000 AEH448 SATTAR KHAN A - - BANGARPET - 273107 2230 9 LT1 211 2 0 32445 15 1 0 28 0 2528 31.7100 0 0 6850 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6850 (ignore if paid) 0 100000 100000074499D 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN A,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.3600 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377291 6105042000 BL8704 A K THARINA BPT D/O HALEEN KHAN 273107 1060 9 LT1 211 0.4800 0 9409 72 1 0 3 0 1670 12.4600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999 100000071943D 0 0 0 0 0 0 0 0 0 0 A K THARINA,BPT D/O HALEEN KHAN 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377292 0505042000 BL4807 RAJESWARI - - BANGARPET - 273107 2060 9 LT1 211 0.1200 0 3106 22 1 0 3 1 7706 64.1600 0 0 800 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110512137 0 0 0 1 0 0 0 0 0 0 RAJESWARI,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377293 9405042000 BL6155 KASHI G - - BANGARPET - 273107 540 9 LT1 211 0.0800 0 5467 26 1 0 3 0 14 0 0 0 1140 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100000067955 0 0 0 0 0 0 0 0 0 0 KASHI G,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377295 8722632000 BL377 MAIMUNNISA - - BANGARPET - 273107 0 9 LT1 211 0.3200 0 10642 50 1 0 3 0 0 0 0 0 2220 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100000067574G 0 0 0 0 0 0 0 0 0 0 MAIMUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377296 8515042000 AEH1070 PAPAIAH SHETTY - - S/O MUNI SWAMY SHETTY - 273107 510 9 LT1 211 3 0 40964 200 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 99999 100000064863D 0 0 0 0 0 0 0 0 0 0 PAPAIAH SHETTY,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377297 9621020468 BL33349 JABEENA TAJ W/O RASHEED KHAN SHE SHACHALAM MUDILAR ROAD 273107 0 9 LT1 211 1 0 175 0 1 0 28 1 -78 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111120321633 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,W/O RASHEED KHAN SHE SHACHALAM MUDILAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377299 8505042000 BL4104 MANJUNATHA K - - S/O RAMA PRASAD - 273107 1300 9 LT1 211 0.1200 0 1119 17 1 0 3 0 806 6.6700 0 0 570 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000064860D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K,- - S/O RAMA PRASAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377300 5994042000 BL12570 AMTUN NOOR BPET - 273107 130 9 LT1 211 1 0 34998 112 1 0 3 0 0 1 0 0 2190 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000073333 0 0 0 0 0 0 0 0 0 0 AMTUN NOOR,BPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377303 1315042000 AEH3438 FAZEELATH BANU Domestic W/O MOHIYUDDINN BANNU 273107 2390 9 LT1 211 3 0 37359 251 1 0 3 0 0 0 0 0 7300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.7300 (ignore if paid) 0 99999 100000076991D 0 0 0 0 0 0 0 0 0 0 FAZEELATH BANU Domestic,W/O MOHIYUDDINN BANNU 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 288.8300 0 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377306 8405042000 BL508 SUBAN SAB M A BPT BANGARPET 273107 2340 9 LT1 211 0.2400 0 4594 43 1 0 3 1 32 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111111810176 0 0 0 0 0 0 0 0 0 0 SUBAN SAB M A,BPT BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4700 2 1450377309 4260642658 BL33974 SYED SHAFEEQULLAH S/O M S RAHAMAN BUDIKOTE ROAD 273107 65465 9 LT1 211 2 0 1470 80 1 0 3 1 527 2.7100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 111122670501 0 0 0 3 0 0 0 0 0 0 SYED SHAFEEQULLAH,S/O M S RAHAMAN BUDIKOTE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.8500 2 1450377310 7805042000 BL1300 SYED KULAMUDDIN - - BANGARPET - 273107 230 9 LT1 211 0.2400 0 15700 54 1 0 3 0 0 0 0 0 1820 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000067188D 0 0 0 0 0 0 0 0 0 0 SYED KULAMUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377312 9315042000 AEH2353 MUSA A - - S/O MOHIDDIN KUTTI - 273107 2030 9 LT1 211 3 0 14837 186 1 0 3 0 411 1.9800 0 0 1300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000079337D 0 0 0 0 0 0 0 0 0 0 MUSA A,- - S/O MOHIDDIN KUTTI - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377313 5972221738 MUZAMIL SHARIFF S/O MOHAMMED SHARIFF SESHACHALAM MULIAR ROAD 273107 2014 9 LT1 211 2 0 20726 121 1 0 3 0 1123 10.0600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 6548727643 0 0 0 0 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O MOHAMMED SHARIFF SESHACHALAM MULIAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377314 9605042000 BL2933 N. JAGANATH S/O NANJUNDAHIA BANGARPET - 273107 2040 9 LT1 211 0.1200 0 3595 0 1 0 28 0 -153 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000076785D 0 0 0 0 0 0 0 0 0 0 N. JAGANATH,S/O NANJUNDAHIA BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377319 2252397073 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 5736 0 1 0 3 1 166 2.4900 0 0 840 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.840 (ignore if paid) 0 99999 28774870 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0100 2 1450377322 9509816466 BL33847 SYED SHAFEEQ AHMED S/O SHAFI AHMED K S SAIT COMPOUND 273107 213 9 LT1 211 2 0 3446 102 1 0 3 0.7800 0 1.0100 0 0 1680 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A6206928 0 0 0 2 0 0 0 0 0 0 SYED SHAFEEQ AHMED,S/O SHAFI AHMED K S SAIT COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0100 2 1450377188 3005042000 BP769 MANJUANTHA SINGH - - S/O RAM PRASAD - 273107 1400 9 LT5 511 1 1 6445 268 1 0 3 0.7200 2466 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 100000 D408679 0 0 0 2 0 0 0 0 1 0 MANJUANTHA SINGH,- - S/O RAM PRASAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.3400 2 1450377273 8222632000 BP592 M CHANDRASHEKAR BPT 273107 0 9 LT5 511 0 10 2654 47 1 0 3 0.5700 84 8.2100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 9999 D611835 0 0 0 3 0 0 0 0 1 0 M CHANDRASHEKAR,BPT 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.7500 2 1450377236 0886693006 BPT2161 NISAR AHMED S/O ABDUL MAJEED SHESHACHALAM MUDALAIR ROAD 273107 6541 9 LT5 511 0 12 3303 147 1 0 3 0.7600 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 9999 C815975 0 0 0 2 0 0 0 0 1 0 NISAR AHMED,S/O ABDUL MAJEED SHESHACHALAM MUDALAIR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.8600 2 1450377326 9305042000 BL7797 HEAD MASTER - - GOVT. URDU GIRLS SCHOOL - 273107 2280 9 LT1 211 0.2400 0 1428 19 1 0 3 1 5738 75.7200 0 0 870 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110415834 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GOVT. URDU GIRLS SCHOOL - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2000 2 1450377325 3258294588 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 45000 9 LT1 211 1 0 14003 12 1 0 3 0.6500 469 4.1000 0 0 2910 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 28774872 0 0 0 1 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3900 2 1450377215 1288068390 R.S.PUNYAKOTI S/O R.NATESH NO782/2 273107 0 9 LT3A 311 1 0 5171 193 1 0 3 0.7300 2287 11.5200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 37621020 0 0 0 1 0 0 0 0 1 0 R.S.PUNYAKOTI,S/O R.NATESH NO782/2 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.4100 2 1450377217 6332992756 BL28463 M K ADARSH 3 -KOLAR MAIN ROAD 273107 654151 9 LT3A 311 1 0 576 11 1 0 3 0.9600 574 3.8500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999 52691659 0 0 0 0 0 0 0 0 1 0 M K ADARSH,3 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1500 2 1450377222 4332632000 BL1060 M.K.BALAJI S/O KRISHNAHAI SETTI BANGARPET - 273107 99099 9 LT3A 311 0.2400 0 882 47 1 0 3 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 1B6167433282 1 1 1 0 0 0 0 0 1 0 M.K.BALAJI,S/O KRISHNAHAI SETTI BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3900 2 1450377226 7912632000 BP678 PRESIDENT - - KOLAR ROAD - 273107 903254 9 LT3A 311 3 3 15896 75 1 0 3 1 6 1 0 0 2500 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006853544 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - KOLAR ROAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1 2 1450377228 4622632000 BL6111 ZABIULLA KHAN S/O LATE SIBGATH ULLA KHAN BANGARPET - 273107 32190 9 LT3A 311 0.2800 0 2462 0 1 0 28 0 6986 62.1500 0 0 1060 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100000067438D 0 0 0 0 0 0 0 0 0 0 ZABIULLA KHAN,S/O LATE SIBGATH ULLA KHAN BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377229 7905042000 BL12192 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 580 9 LT3A 311 0.2400 0 1131 2 1 0 3 0 947 8.1800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999999 100000067151 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377230 2805042000 BL11022 ABDHUL SATTAR S/O B R BABJAN D/NO/3211 S MUDLIAR ROAD 273107 250 9 LT3A 311 0.2400 0 5535 66 1 0 3 0 0 3.8300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000077747D 0 0 0 0 0 0 0 0 0 0 ABDHUL SATTAR,S/O B R BABJAN D/NO/3211 S MUDLIAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377239 6247263049 SECRETARY 2 KOLAR ROAD 273107 0 9 LT3A 311 2 0 15725 38 1 0 3 0.5100 2791 23.5200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 29006016 0 0 0 1 0 0 0 0 1 0 SECRETARY,2 KOLAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3600 2 1450377240 6217113999 BL28461 M K ADARSH S/O KRISHNAIAH SHETTY -KOLAR MAIN ROAD 273107 2312 9 LT3A 311 1 0 806 5 1 0 3 1 465 3.4500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999 111111680224 0 0 0 1 0 0 0 0 1 0 M K ADARSH,S/O KRISHNAIAH SHETTY -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 2 1450377241 9662046382 MSB303 MUNISWAMY 3 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 14 0 6853 94 1 0 3 0.9100 -1 8.7200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 E113280 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,3 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.1400 2 1450377242 6422632000 BL6840 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 945687 9 LT3A 311 0.1200 0 9740 78 1 0 3 1 0 1 0 0 3600 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 100006853765 0 0 0 1 0 0 0 0 1 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377244 2409991965 BL23510 M K Balaji S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 273107 0 9 LT3A 311 1 0 2244 32 1 0 3 0.8300 4601 41.2100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 32711762 0 0 0 0 0 0 0 0 1 0 M K Balaji,S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.4000 2 1450377246 4905042000 BL12189 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 550 9 LT3A 311 0.2400 0 5026 26 1 0 3 0 0 1.0500 0 0 590 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000075301 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377248 2132632000 BL1516 SHANKARLAL R - - BANGARPET - 273107 958760 9 LT3A 311 0.1600 0 11404 67 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 999999 100000067820D 0 0 0 0 0 0 0 0 0 0 SHANKARLAL R,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377250 5872484181 BL24126 RASEED PYARE JAN SHESHACHALAM MUDALIYAR ROAD 273107 0 9 LT3A 311 0.5000 0 4075 22 1 0 3 0.8300 0 10.5100 0 0 1190 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 37621366 0 0 0 0 0 0 0 0 1 0 RASEED,PYARE JAN SHESHACHALAM MUDALIYAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2300 2 1450377251 5880556317 BL32164 ABDUL KHADER S/O ABDUL KAREEM OPPOSITE POLICE STATION 273107 0 9 LT3A 311 0.5000 0 4782 79 1 0 3 0.7900 0 0 0 0 2620 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 52785999 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM OPPOSITE POLICE STATION 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.7600 2 1450377254 4364931881 BL21725 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 3401 31 1 0 3 1 1072 8.2400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006845560 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377257 0222632000 BL14973 MOHAMMED ROSHAN ALI NEAR SBM - 273107 321547 9 LT3A 311 1 0 16036 93 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999999 100000076051 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN ALI,NEAR SBM - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377258 3957678789 BL30584 ASSISTANT EXECUTIVE ENGINEER PWD OFFICE BESIDE POLICE STATION 273107 6541 9 LT3A 311 7 0 8185 219 1 0 3 0.9700 146365 56.8300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 100000 D611947 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,PWD OFFICE BESIDE POLICE STATION 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.2600 2 1450377260 0232632000 BL10843 B RAJESH KUMAR S/OP BHAVAR LAL 273107 103265 9 LT3A 311 1 0 16943 88 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000079195D 0 0 0 0 0 0 0 0 0 0 B RAJESH KUMAR,S/OP BHAVAR LAL 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377262 8122632000 BL13874 MOHAMMEDGHOUSE BPET - 273107 0 9 LT3A 311 0.2400 0 592 43 1 0 3 1 11106 102.4700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111125390599 0 0 0 0 0 0 0 0 1 0 MOHAMMEDGHOUSE,BPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.2400 2 1450377264 1872275805 BL28462 M K ADARSH 2 -KOLAR MAIN ROAD 273107 321321 9 LT3A 311 1 0 1117 0 1 0 3 0.8000 7236 65.4300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 0 52691658 0 0 0 0 0 0 0 0 1 0 M K ADARSH,2 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0300 2 1450377265 6587296044 BL29599 SHAWAR BEGUM W/O MUNAWAR PASHA KUMBAR ROAD BANGARPET 273107 654 9 LT3A 311 0.5000 0 553 0 1 0 3 1 1347 12.1200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111111946281 0 0 0 0 0 0 0 0 1 0 SHAWAR BEGUM,W/O MUNAWAR PASHA KUMBAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450377271 6613194224 BL21704 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 5406 35 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006853272 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1200 2 1450377274 8442191813 BL28433 ASLAM PASHA 2 -MUDALIAR ROAD 273107 31030 9 LT3A 311 1 0 276 0 1 0 3 1 2146 19.7000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111111678836 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,2 -MUDALIAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1450377275 0015042000 BL11197 B SANAULLA KHAN 3029/1 273107 290 9 LT3A 311 0.2400 0 843 0 1 0 28 0 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000066013D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377276 1255321835 BL28432 ASLAM PASHA S/O T ABDUL BASITH -MUDALIAR ROAD 273107 3220 9 LT3A 311 1 0 4138 43 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111111520321 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O T ABDUL BASITH -MUDALIAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377130 1989915795 MSB305 MUNISWAMY 5 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 6 0 650 13 1 0 3 0.9900 -1 2.8600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999 E113282 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,5 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.7500 2 1450377134 0422632000 BL6373 SABEERUNNISA - - BANGARPET - 273107 0 9 LT3A 311 0.1600 0 4381 0 1 0 28 0 434 3.3000 0 0 820 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100000068305D 0 0 0 0 0 0 0 0 0 0 SABEERUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377137 9596015420 BL23528 M K Adrasha S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 273107 0 9 LT3A 311 4 0 23863 649 1 0 3 0.9400 0 0 0 0 5970 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.5970 (ignore if paid) 0 9999999 32711765 0 0 0 4 0 0 0 0 1 0 M K Adrasha,S/O LATE M KRISHNAIAHA SHETTY Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 4.3100 2 1450377138 8983880218 BL30132 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM 3 KOLAR MAIN ROAD 273107 652 9 LT3A 311 1 0 2722 64 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 52754521 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,3 KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3800 2 1450377143 3239007487 R N Panchakashari S/O LATE NATESH MADALIYAR #782/3552,Opp Police Satation 273107 0 9 LT3A 311 1 0 7717 148 1 0 3 0.6600 2519 13.0300 0 0 3050 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 52970548 0 0 0 3 0 0 0 0 1 0 R N Panchakashari,S/O LATE NATESH MADALIYAR #782/3552,Opp Police Satation 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.9000 2 1450377145 3931661396 MSB304 MUNISWAMY 4 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 13 0 7 2 1 0 3 1 2844 15.1000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999 E113281 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,4 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0100 2 1450377149 4843387471 MSB301 MUNISWAMY S/O MUNIVENKATAPPA SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 25 0 2306 62 10 0 3 0.9500 16 12.8100 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 0 3816132 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,S/O MUNIVENKATAPPA SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.4340 2 1450377152 7765931324 BL29209 M K BALAJI S/O M KRISHNAIAH SHETTY -KOLAR MAIN ROAD 273107 542 9 LT3A 311 1 0 5924 107 1 0 3 0.9000 0 0 0 0 1630 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 52728310 0 0 0 1 0 0 0 0 1 0 M K BALAJI,S/O M KRISHNAIAH SHETTY -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8400 2 1450377159 3905042000 BL12190 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 560 9 LT3A 311 0.2400 0 7438 62 1 0 3 0 0 2.6500 0 0 2620 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000071477 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377161 3505042000 BL491 SYEDJALALUDDIN AMJAD S/O LATE S.A AZEEZ 273107 70 9 LT3A 311 0.1600 0 2077 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006851838 0 0 0 1 0 0 0 0 1 0 SYEDJALALUDDIN AMJAD,S/O LATE S.A AZEEZ 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377163 0382990192 BP1816 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 13020 82 1 0 3 0.6300 -28 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 C0168107 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3000 2 1450377164 5422632000 BL6841 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 59867 9 LT3A 311 0.1200 0 4024 53 1 0 3 1 710 3.6500 0 0 2810 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 111111930628 0 0 0 0 0 0 0 0 1 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 2 1450377165 7015042000 BL10355 MUNISWARAPPA - - S/O MUNI SWAMY - 273107 1050 9 LT3A 311 0.2000 0 75 0 1 0 28 0 3621 32.9900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 999 100000071051D 0 0 0 0 0 0 0 0 0 0 MUNISWARAPPA,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377169 3192184477 SECRETARY TAPCMS OFFICE KOLAR ROAD 273107 0 9 LT3A 311 4 0 12291 41 1 0 3 0.8800 -3 3.8200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 29006009 0 0 0 0 0 0 0 0 1 0 SECRETARY,TAPCMS OFFICE KOLAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.4200 2 1450377172 9860098238 BL23162 Anwar Khan S/O ISMAIL KHAN Sait Compound 273107 0 9 LT3A 311 0.5000 0 3632 13 1 0 3 1 0 0 0 0 720 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 28922987 0 0 0 0 0 0 0 0 1 0 Anwar Khan,S/O ISMAIL KHAN Sait Compound 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0100 2 1450377174 7131187959 MSB302 MUNISWAMY 2 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 22 0 6037 206 10 0 3 1 19 35.6600 0 0 15620 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.15620 (ignore if paid) 0 999999 3817200 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,2 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5870 2 1450377175 9872895897 MSB306 MUNISWAMY 6 SATE COMPOUND KGF MAIN ROAD 273107 0 9 LT3A 311 5 0 13773 479 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 E113283 0 0 0 3 0 0 0 0 1 0 MUNISWAMY,6 SATE COMPOUND KGF MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 3.1300 2 1450377176 9901472750 BL29210 M K BALAJI 2 -KOLAR MAIN ROAD 273107 64325 9 LT3A 311 1 0 172 4 1 0 3 0.9800 485 3.6000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999 52728316 0 0 0 0 0 0 0 0 1 0 M K BALAJI,2 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1100 2 1450377177 8160743670 BL21727 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 20615 148 1 0 3 1 0 2.0700 0 0 4740 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4740 (ignore if paid) 0 999999 100006848265 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377178 5333161966 BC416 MOHAMMED ROSHAN ALI S/O MOHAMMED NOORULLA KOLAR MAIN ROAD 273107 951 9 LT3A 311 3 0 3503 125 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111122113457 0 0 0 1 0 0 0 0 1 0 MOHAMMED ROSHAN ALI,S/O MOHAMMED NOORULLA KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6300 2 1450377180 2905042000 BL12191 G.KASHI NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 273107 570 9 LT3A 311 0.2400 0 2597 3 1 0 3 0 249 1.3000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999999 100000072464 0 0 0 0 0 0 0 0 0 0 G.KASHI,NO;3197SHESHACHALAM MUDLIAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377181 6554947791 BL30131 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM OPP GOVT URDU SCHOOL KOLAR MAIN ROAD 273107 653 9 LT3A 311 1 0 1732 26 1 0 3 0.5900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 52752910 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,OPP GOVT URDU SCHOOL KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0800 2 1450377182 8383283000 BL15739 SCERETARY JAMATH-E-ISLAM MASJID- E- AZZAM 273107 34509 9 LT3A 311 1 0 6520 40 1 0 3 0 3570 31.0500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999 111112977149 0 0 0 0 0 0 0 0 0 0 SCERETARY JAMATH-E-ISLAM,MASJID- E- AZZAM 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377183 5232632000 BL11002 MAIMUNNISSA W/O SHAIK HYDER 273107 0 9 LT3A 311 0.2400 0 1852 0 1 0 28 0 434 3.3000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 999999 100000076588A 0 0 0 0 0 0 0 0 0 0 MAIMUNNISSA,W/O SHAIK HYDER 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377185 5912632000 BL14972 MOHAMMED ROSHAN ALI NEAR SBM - 273107 980678 9 LT3A 311 12 0 46559 263 1 0 3 0 0 0 0 0 20030 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.20030 (ignore if paid) 0 9999999 100000065939 0 0 0 0 0 0 0 0 0 0 MOHAMMED ROSHAN ALI,NEAR SBM - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377187 5922632000 BL3216 ABDUL KHADER S/O ABDUL KAREEM BANGARPET - 273107 980235 9 LT3A 311 0.1600 0 8908 66 1 0 3 1 5607 49.1400 0 0 4290 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100006845203 0 0 0 0 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 2 1450377193 1705042000 BL3423 ABDUL MAZID KHAN - - S/O MAHAMED KHADAR KHAN - 273107 490 9 LT3A 311 0.1600 0 1263 9 1 0 3 0 594 4.4100 0 0 1130 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000069055D 0 0 0 0 0 0 0 0 0 0 ABDUL MAZID KHAN,- - S/O MAHAMED KHADAR KHAN - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377194 4421813753 BL29211 M K BALAJI 3 -KOLAR MAIN ROAD 273107 524 9 LT3A 311 1 0 3626 87 1 0 3 0.8900 2080 14.4400 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 52740603 0 0 0 1 0 0 0 0 1 0 M K BALAJI,3 -KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5500 2 1450377196 3883847549 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT3A 311 1 0 1394 31 1 0 3 0.8900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 28774868 0 0 0 1 0 0 0 0 1 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.2100 2 1450377197 6122632000 BP993 S G VEENA - - W/O S R JAGADESH - 273107 901369 9 LT3A 311 20 0 61077 314 1 0 3 0 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 99999 100000073302 0 0 0 0 0 0 0 0 0 0 S G VEENA,- - W/O S R JAGADESH - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377198 8640863657 BP1814 Smt. Bhagyashree. B.R. W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 4 0 41468 214 1 0 3 1 5830 43.9700 0 0 1900 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006848897 0 0 0 1 0 0 0 0 1 0 Smt. Bhagyashree. B.R.,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377199 6115358191 BL31777 SYED ASIF ULLA S/O LATE S A AZEEZ HIS ROAD 273107 9658 9 LT3A 311 1 0 1484 0 1 0 28 1 9488 164.7200 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006605 0 9999 111112057688 0 0 0 0 0 0 0 0 1 0 SYED ASIF ULLA,S/O LATE S A AZEEZ HIS ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377200 9962047154 BL21720 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 1226 10 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 100006842099 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3600 2 1450377202 6833640879 Bhagyashree.B.R 563114 satish N.K 273107 0 9 LT3A 311 5 0 56269 434 1 0 3 1 10246 77.0800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 99999 111110409128 0 0 0 5 0 0 0 0 1 0 Bhagyashree.B.R,563114 satish N.K 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 4.7600 2 1450377203 2590537625 BL24127 RASEED 2 SHESHACHALAM MUDALIYAR ROAD 273107 0 9 LT3A 311 0.5000 0 2531 35 1 0 3 0.9200 0 13.9500 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 37620474 0 0 0 0 0 0 0 0 1 0 RASEED,2 SHESHACHALAM MUDALIYAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2700 2 1450377206 0346312948 BL21694 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 2223 0 1 0 3 1 1707 15.5900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006849221 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1450377210 9455719000 BP1650 MOHAMED NOOR ULLA W/O LATE BABASAHIB SHESHACHALAM MUDILAR ROAD,BANGARPET 273107 3521 9 LT3A 311 8 0 88836 756 1 0 3 1 -20726 0 0 0 30330 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.30330 (ignore if paid) 0 99999 111113209384 0 0 0 2 0 0 0 0 1 0 MOHAMED NOOR ULLA W/O LATE BABASAHIB,SHESHACHALAM MUDILAR ROAD,BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.1300 2 1450377214 2120052856 BL30133 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM 2 KOLAR MAIN ROAD 273107 756 9 LT3A 311 1 0 2418 31 1 0 3 0.6000 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 9999 52754540 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR JAMATH E ALIE ISLAM MASJID E AZAM,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1200 2 1450377284 4214600080 R N Panchakashari 2 #782/3552,Opp Police Satation 273107 0 9 LT3A 311 1 0 3857 0 1 0 3 1 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 32704609 0 0 0 0 0 0 0 0 1 0 R N Panchakashari,2 #782/3552,Opp Police Satation 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1000 2 1450377285 6076028189 BL21695 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 1 0 3122 91 1 0 3 1 2093 15.7300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006853921 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3000 2 1450377289 0115042000 BL10679 SANTOSH MIGADDR BL10679 273107 1080 9 LT3A 311 1 0 1901 5 1 0 3 0 4416 40.0200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000076380D 0 0 0 0 0 0 0 0 0 0 SANTOSH,MIGADDR BL10679 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377290 3665655093 BL23037 H R Gurumahesh S/O KRISHANAPPA Sheshachalm mudaliyar Road 273107 0 9 LT3A 311 1 0 8681 61 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 28774874 0 0 0 1 0 0 0 0 1 0 H R Gurumahesh,S/O KRISHANAPPA Sheshachalm mudaliyar Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8000 2 1450377294 2541876896 BP1817 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 54392 430 1 0 3 1 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006843066 0 0 0 12 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 12 2 1450377298 8522632000 BL6408 SABEERUNNISA - - BANGARPET - 273107 0 9 LT3A 311 0.1600 0 1020 0 1 0 28 0 434 3.3000 0 0 800 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000079544D 0 0 0 0 0 0 0 0 0 0 SABEERUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377301 1322632000 BL75 SUB-INSPECTOR OF POLICE KOLAR ROAD BANGARPET 273107 12358 9 LT3A 311 0.2000 0 83540 0 1 0 28 1 310 7.7900 0 0 12330 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.12330 (ignore if paid) 0 99999 100006845633 0 0 0 0 0 0 0 0 1 0 SUB-INSPECTOR OF POLICE,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377302 1032632000 BL2637 SHEQ AHAMED - - BANGARPET - 273107 0 9 LT3A 311 0.4000 0 3542 0 1 0 3 0 2337 21.0500 0 0 1090 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100000065498 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377304 8905042000 BL10877 SECRETARY BPT - 273107 2000 9 LT3A 311 3 0 85 21 1 0 3 1 1740 12.4200 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 100000 1E1274894075 0 0 0 0 0 0 0 0 1 0 SECRETARY,BPT - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3500 2 1450377305 2740317295 BL24523 ZABIULLA KHAN S/O SIBGATH ULLA KHAN KOLAR ROAD OPP POLICE STATION 273107 0 9 LT3A 311 0.5000 0 3280 23 1 0 3 0.7400 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 37617121 0 0 0 0 0 0 0 0 1 0 ZABIULLA KHAN,S/O SIBGATH ULLA KHAN KOLAR ROAD OPP POLICE STATION 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2300 2 1450377307 4073598059 BL29912 R N PANCHAKSHARI S/O NATESHA MUDALIYAR KOLAR MAIN ROAD 273107 523 9 LT3A 311 1 0 8 0 1 0 28 1 0 10.2700 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111112005502 0 0 0 0 0 0 0 0 1 0 R N PANCHAKSHARI,S/O NATESHA MUDALIYAR KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377308 4078845781 BL21705 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 2 0 7943 39 1 0 3 1 799 4.1600 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 100006844262 0 0 0 0 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4400 2 1450377311 9322632000 BL6926 SYED NIZAMUDDIN - - SECRETARY MASJID - 273107 998025 9 LT3A 311 3 0 21345 89 1 0 3 0 -92 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 99999 100000071306 0 0 0 0 0 0 0 0 0 0 SYED NIZAMUDDIN,- - SECRETARY MASJID - 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377315 1015042000 BL11196 B SANAULLA KHAN 3029/1 273107 270 9 LT3A 311 0.2400 0 3214 0 1 0 3 0 -3 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000076130D 0 0 0 0 0 0 0 0 0 0 B SANAULLA KHAN,3029/1 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377316 2232632000 BL4043 B.MOHAMMED AJMAL S/O V.BABU SAHEB 273107 325909 9 LT3A 311 1 0 8635 420 1 0 3 0 0 0 0 0 830 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 28987298 0 0 0 0 0 0 0 0 0 0 B.MOHAMMED AJMAL,S/O V.BABU SAHEB 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 2 1450377317 2032632000 BL1395 SECRETARY - - TAPCMS OFFICE KOLAR ROAD 273107 303009 9 LT3A 311 6 0 52920 235 1 0 3 0 0 11.3900 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000071382D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - TAPCMS OFFICE KOLAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377318 2246852701 BP1815 Smt. Bhagyashree W/O SATISH. N Kolar Main Road 273107 0 9 LT3A 311 6 0 65848 583 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 999999 C0168106 0 0 0 5 0 0 0 0 1 0 Smt. Bhagyashree,W/O SATISH. N Kolar Main Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 4.8900 2 1450377320 1227906502 BC700 ADARSH M K S/O KRISHNAIAH SETTY M -K NO-781/3551/3137-KOLAR MAIN ROAD 273107 46465465 9 LT3A 311 1 0 417 20 1 0 3 0.8300 0 1 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 A8554802 0 0 0 0 0 0 0 0 1 0 ADARSH M K,S/O KRISHNAIAH SETTY M -K NO-781/3551/3137-KOLAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1900 2 1450377321 1232632000 BL11302 ABDUL KHADER S/O ABDUL KAREEM HIS ROAD 273107 102398 9 LT3A 311 0.2400 0 13921 102 1 0 3 1 0 0 0 0 4580 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4580 (ignore if paid) 0 999999 100006845702 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,S/O ABDUL KAREEM HIS ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1450377323 8105042000 BL9143 MOHD. NOORULLA - - BABU SAB - 273107 450 9 LT3A 311 0.1200 0 11799 0 1 0 3 1 665 5.4500 0 0 800 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111118458503 0 0 0 1 0 0 0 0 1 0 MOHD. NOORULLA,- - BABU SAB - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 2 1450377324 6805042000 BL1687 MASID ASAM - - BANGARPET - 273107 2290 9 LT3A 311 0.2400 0 12345 135 1 0 3 0 0 0 0 0 6170 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.6170 (ignore if paid) 0 100000 100000070573D 0 0 0 0 0 0 0 0 0 0 MASID ASAM,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377216 6315042000 AEH2974 FATHIMAUNNISA - - W/O SYED ISMAIL - 273107 2330 9 LT1 211 2 0 24349 105 1 0 3 0 92 0 0 0 1040 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100000075162 0 0 0 0 0 0 0 0 0 0 FATHIMAUNNISA,- - W/O SYED ISMAIL - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377218 2315042000 AEH2909 Dr.YONUS SALEEM BPT 273107 40 9 LT1 211 4 0 4027 204 1 0 3 0.9200 0 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 A5432066 0 0 0 2 0 0 0 0 0 0 Dr.YONUS SALEEM,BPT 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 259.6700 0 2024-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0600 2 1450377219 9994042000 BP507 MOHAMMED IBRAHIM - - S/O ABDUL REHAMAN - 273107 2450 9 LT1 211 2 0 10134 196 1 0 3 0.9900 2359 12.1300 0 0 5010 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.5010 (ignore if paid) 0 100000 D626664 0 0 0 5 0 0 0 0 0 0 MOHAMMED IBRAHIM,- - S/O ABDUL REHAMAN - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 4.8600 2 1450377220 2115042000 AEH46 AZEEZ S A - - BANGARPET - 273107 80 9 LT1 211 4 0 38574 10 1 0 28 1 2753 24.4600 0 0 12330 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.12330 (ignore if paid) 0 99999 100000078744DD 0 0 0 0 0 0 0 0 0 0 AZEEZ S A,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377221 1805042000 BL3575 FATHIMA BEGUM BPT S/O SRINIVAS ACHARY 273107 2080 9 LT1 211 0.6000 0 2693 7 1 0 3 0 1299 11.4800 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 999999 100000070471A 0 0 0 0 0 0 0 0 0 0 FATHIMA BEGUM,BPT S/O SRINIVAS ACHARY 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377223 7936169587 BL25058 SURAIYA BEGUM W/O LATE .T.P.AHMED BASHA #3148 BUDIKOTE ROAD 273107 4441 9 LT1 211 2 0 9884 113 1 0 3 0.8700 0 0 0 0 1290 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 38127418 0 0 0 2 0 0 0 0 0 0 SURAIYA BEGUM,W/O LATE .T.P.AHMED BASHA #3148 BUDIKOTE ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.8300 2 1450377224 5315042000 AEH2982 BADRUNNISA - - W/O ABDUL MALIK - 273107 2170 9 LT1 211 3 0 18602 156 1 0 3 0 0 0 0 0 1130 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000066787D 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,- - W/O ABDUL MALIK - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377225 5305042000 BL591 ABDUL SALEEM - - BANGARPET - 273107 180 9 LT1 211 0.3600 0 16801 135 1 0 3 0 0 0 0 0 4640 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 100000066122D 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377227 7429323501 ABDUL RAHIM S/O LATE ABDUL MALIK #32/1 273107 189 9 LT1 211 2 0 18231 196 1 0 3 0 9872 83.6200 0 0 4240 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4240 (ignore if paid) 0 0 6009381910 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O LATE ABDUL MALIK #32/1 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377231 3415042000 AEH200 PAPAIAH SHETTY - - S/O MUNI SWAMY SHETTY - 273107 520 9 LT1 211 2 0 8072 19 1 0 3 0 6 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999 100000076184A 0 0 0 0 0 0 0 0 0 0 PAPAIAH SHETTY,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377232 4115042000 BL10467 ACHAMMA - - W/O AKKAPPA - 273107 330 9 LT1 211 0.3000 0 5280 15 1 0 3 0 3509 31.7000 0 0 1030 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000071112D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - W/O AKKAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377233 3115042000 BL10687 N RAMESH MIGADDR BL10687 273107 2070 9 LT1 211 1 0 1460 10 1 0 3 1 -16 0 0 0 240 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000071471DD 0 0 0 1 0 0 0 0 0 0 N RAMESH,MIGADDR BL10687 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5000 2 1450377234 3105042000 BL8623 A BADRUNNISA - - BANGARPET - 273107 2160 9 LT1 211 1 0 23849 100 1 0 3 0 -81 0 0 0 210 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000071470D 0 0 0 0 0 0 0 0 0 0 A BADRUNNISA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377235 3315042000 AEH2990 MUZAMIL SHARIFF S/O MOHAMMED SHARIFF SESHACHALAM MUDLIYAR LAYOUT 273107 190 9 LT1 211 3 0 20134 109 1 0 3 0 -9 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000071441D 0 0 0 0 0 0 0 0 0 0 MUZAMIL SHARIFF,S/O MOHAMMED SHARIFF SESHACHALAM MUDLIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377237 2415042000 AEH2111 MOHABOOB PASHA B M - - S/O ARIK PASHA - 273107 200 9 LT1 211 3 0 30130 129 1 0 3 1 4 5.6400 0 0 3000 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111110361755 0 0 0 0 0 0 0 0 0 0 MOHABOOB PASHA B M,- - S/O ARIK PASHA - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4200 2 1450377238 3305042000 BL6788 ANWAR KHAN S/O L.ISMAIL KHAN BANGARPET - 273107 213 9 LT1 211 0.2400 0 5744 59 1 0 3 0 138 1 0 0 1250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000065489D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O L.ISMAIL KHAN BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377243 2405042000 BL566 SHABUDDIN B S - - BANGARPET - 273107 160 9 LT1 211 0.2400 0 7603 0 1 0 28 0 0 19.0500 0 0 870 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100000064762D 0 0 0 0 0 0 0 0 0 0 SHABUDDIN B S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377245 0241749438 BL19829 Mohammed Riyaz S/O LATE MOHAMMED DASTAGIRI #35541 sheshachalam mudaliyar road 273107 0 9 LT1 211 1 0 387 0 1 0 28 0 5954 100.8900 0 0 0 2731 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14006605 0 999999 2195159375A 0 0 0 0 0 0 0 0 0 0 Mohammed Riyaz,S/O LATE MOHAMMED DASTAGIRI #35541 sheshachalam mudaliyar road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377247 8415042000 AEH2030 K M ANKAPPA - - MUNIRAMA SHETTY - 273107 310 9 LT1 211 3 0 3090 91 1 0 2 0 0 0 0 0 3610 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 111122627611 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - MUNIRAMA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377249 2461930234 AEH4424 Syed Asif Ulla S/O LATE S A AZEEZ #3212,Sheshachalam Maduliyar Road 273107 6545 9 LT1 211 2 0 12138 3 1 0 28 1 -70 0 0 0 1220 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110360574 0 0 0 0 0 0 0 0 0 0 Syed Asif Ulla,S/O LATE S A AZEEZ #3212,Sheshachalam Maduliyar Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377252 8215042000 AEH3203 B.S.RESHMA BEGUM W/O T MOHAMMED ALTHAF DOOR NUM:-3163/1 273107 2460 9 LT1 211 3 0 20200 40 1 0 3 0 -1395 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000067025D 0 0 0 0 0 0 0 0 0 0 B.S.RESHMA BEGUM,W/O T MOHAMMED ALTHAF DOOR NUM:-3163/1 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377253 8315042000 AEH2533 ANWAR KHAN S/O L.ISMAIL KHAN BANGARPET - 273107 100 9 LT1 211 1 0 6999 82 1 0 3 0 -1 0 0 0 180 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.180 (ignore if paid) 0 9999 100000066539D 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O L.ISMAIL KHAN BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377255 6994042000 BL13973 R.MANJUNATHSINGH BPET - 273107 1200 9 LT1 211 2 0 8828 151 1 0 3 0.9100 1652 11.5700 0 0 2650 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 52681878 0 0 0 4 0 0 0 0 0 0 R.MANJUNATHSINGH,BPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 3.7500 2 1450377256 0215042000 AEH447 SYEDJALALUDDIN AMJAD - - W/O AJIJ S A - 273107 60 9 LT1 211 4 0 6933 121 1 0 3 0.9100 0 0 0 0 4280 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 D626661 0 0 0 1 0 0 0 0 0 0 SYEDJALALUDDIN AMJAD,- - W/O AJIJ S A - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8900 2 1450377259 6305042000 BL7198 MD USMAN - - BANGARPET - 273107 2370 9 LT1 211 1 0 2726 101 1 0 3 1 263 2.0300 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 1000000 111122863431 0 0 0 0 0 0 0 0 0 0 MD USMAN,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.3900 2 1450377261 0333767671 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 10025 83 1 0 3 0.8700 225 1.1600 0 0 2200 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 28774873 0 0 0 2 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9600 2 1450377263 5705042000 BL2972 MURUGESH MODALIYAR A S - - BANGARPET - 273107 480 9 LT1 211 0.1600 0 3578 10 1 0 3 0 -38 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 9999 100000075110A 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377266 4705042000 BL271 BHAGYA H C - - BANGARPET - 273107 400 9 LT1 211 0.4000 0 6490 31 1 0 3 0 8 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000064952D 0 0 0 0 0 0 0 0 0 0 BHAGYA H C,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377267 8115042000 AEH965 DUR E SHAWAR - - BANGARPET - 273107 140 9 LT1 211 3 0 25579 122 1 0 3 0 0 0 0 0 5270 2731 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.5270 (ignore if paid) 0 100000 2014-12-16 100000068132D 0 0 0 0 0 0 0 0 0 0 DUR E SHAWAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377268 5692159247 BL22594 H R Gurumahesh S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 273107 0 9 LT1 211 1 0 4701 41 1 0 3 0.5200 1 0 0 0 880 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28774871 0 0 0 0 0 0 0 0 0 0 H R Gurumahesh,S/O H M RAMAKRISHNA #853,3622,3205,Sheshachalam Road 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3900 2 1450377269 6205042000 BL6729 AHAMED PASHA - - BANGARPET - 273107 10 9 LT1 211 0.2400 0 13838 171 1 0 3 1 0 0 0 0 1140 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006699412 0 0 0 1 0 0 0 0 0 0 AHAMED PASHA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6800 2 1450377270 7415042000 AEH2031 K M ANKAPPA - - MUNIRAMA SHETTY - 273107 320 9 LT1 211 3 0 4973 24 1 0 3 0 -14 0 0 0 250 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000078766D 0 0 0 0 0 0 0 0 0 0 K M ANKAPPA,- - MUNIRAMA SHETTY - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377272 7505042000 BL3357 ACHAMMA - - BANGARPET - 273107 350 9 LT1 211 0.2400 0 5250 9 1 0 3 0 21 6.6000 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000070737D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377277 2279938538 AEH5696 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM KOLAR MAIN ROAD OPPOSITE GOVT URDU SCHOOL 273107 0 9 LT1 211 2 0 2734 35 1 0 3 0.7500 1 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 0 9999 52885454 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR JAMATH E ALI ISLAM MASJID E AZAM,KOLAR MAIN ROAD OPPOSITE GOVT URDU SCHOOL 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6300 2 1450377278 6705042000 BL2971 MURUGESH MODALIYAR A S - - BANGARPET - 273107 470 9 LT1 211 0.1600 0 262 3 1 0 3 0 -3 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000065589D 0 0 0 0 0 0 0 0 0 0 MURUGESH MODALIYAR A S,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377279 4505042000 BL4900 MUNISWAMY B - - S/O BALLAPPA - 273107 1040 9 LT1 211 0.2400 0 6453 0 1 0 28 0 24 0 0 0 600 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000079181D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY B,- - S/O BALLAPPA - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377280 3601250590 BL28655 LIEEQ UR RAHMAN A S/O ATHEEQ UR RAHMAN -SESHACHALAM MUDALIAR ROAD 273107 5451 9 LT1 211 1 0 10042 149 1 0 3 1 0 0 0 0 3922 2731 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006605 ASD to be paid:Rs.3922 (ignore if paid) 0 1000000 111111527783 0 0 0 2 0 0 0 0 0 0 LIEEQ UR RAHMAN A,S/O ATHEEQ UR RAHMAN -SESHACHALAM MUDALIAR ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 2.3700 2 1450377126 0305042000 BL862 MANJUNATHA SINGH R - - S/O RAMA PRASAD - 273107 1500 9 LT1 211 0.1600 0 1233 14 1 0 3 0 28 0 0 0 670 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000070151D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SINGH R,- - S/O RAMA PRASAD - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377127 0805042000 BL2454 SAYED BASHA - - BANGARPET - 273107 240 9 LT1 211 0.1200 0 20886 122 1 0 3 0 870 6.1000 0 0 4890 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4890 (ignore if paid) 0 100000 100000071909D 0 0 0 0 0 0 0 0 0 0 SAYED BASHA,- - BANGARPET - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377128 1115042000 BL10678 SAMPATH MIGADDR BL10678 273107 1070 9 LT1 211 1 0 26251 159 1 0 3 0 262 3.2800 0 0 4300 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 100000065059D 0 0 0 0 0 0 0 0 0 0 SAMPATH,MIGADDR BL10678 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1450377129 9805042000 BL1410 MUSA A - - S/O MOHIDDIN KUTTI A - 273107 2020 9 LT1 211 1 0 6959 6 1 0 3 0 -65 0 0 0 0 2731 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14006605 0 100000 100000070762D 0 0 0 0 0 0 0 0 0 0 MUSA A,- - S/O MOHIDDIN KUTTI A - 0 0 0 0 0 0 0 2026-01-09 0 10000735399 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2