1446119064 1453076417 KL52171 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 19400 2 LT3A 311 0.5000 0 762 0 1 0 3 1 309 2.0900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006729776 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119177 1424153000 KL17916 TAJMAL PASHA NAJEER AHAMED AVELLI MOHALLA - 271207 5500 2 LT3A 311 0.1600 0 1200 8 1 0 3 1 -2 0 0 0 560 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006729609 0 0 0 1 0 0 0 0 1 0 TAJMAL PASHA,NAJEER AHAMED AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119165 1324153000 KL11384 MAKHADULLA KHAN NAJEER AHAMED AVELLI MOHALLA - 271207 4400 2 LT3A 311 0.1200 0 1171 0 1 0 3 1 5084 46.0400 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006822838 0 0 0 1 0 0 0 0 1 0 MAKHADULLA KHAN,NAJEER AHAMED AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119166 1224153000 KL10291 RAHAMATHULLA DEVANGA PET - 271207 27600 2 LT3A 311 0.1200 0 2632 7 1 0 3 1 3003 27.3800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115306154 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA,DEVANGA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118975 1191335072 KL52166 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19300 2 LT3A 311 0.5000 0 3096 34 1 0 3 1 998 7.3300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006729849 0 0 0 1 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119146 0924153000 KL42136 M.LAKSHMAIAH KUMBARPET - 271207 27300 2 LT3A 311 0.2000 0 1286 5 1 0 3 1 6748 59.1900 0 0 550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006729966 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAIAH,KUMBARPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118945 0893757758 KL56956 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15500 2 LT3A 311 0.2400 0 64 12 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006729698 0 0 0 1 0 0 0 0 1 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119129 0794367440 KL53234 NAYAZ AHAMED S/O . AMEER JAN KUMBAR PET 271207 21600 2 LT3A 311 0.2400 0 6478 8 1 0 3 1 2835 25.8800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 10000 111114690785 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMED,S/O . AMEER JAN KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119104 0724153000 KL36438 CHAND PASHA S/O BASHA SAB M.B. ROAD 271207 252 2 LT3A 311 0.2400 0 360 2 1 0 3 1 0 2.2900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006822803 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O BASHA SAB M.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119091 0624153000 KL36490 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 4500 2 LT3A 311 0.2400 0 2873 37 1 0 3 1 3347 27.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115306126 0 0 0 1 0 0 0 0 1 0 SUJATHA S,W/O AMBRISH, KUMBARPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119103 0524153000 KL27935 PRAKASH GUPTA.V.K KOLAR - 271207 21000 2 LT3A 311 0.2400 0 3630 8 1 0 28 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006725923 0 0 0 0 0 0 0 0 1 0 PRAKASH GUPTA.V.K,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119085 0438114724 KL52173 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18500 2 LT3A 311 0.5000 0 5356 7 1 0 3 1 2506 22.6000 0 0 510 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100006726621 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119087 0433961064 KL55242 JABEEN TAJ W/O A SARDAR AHMED KUMBARPET 271207 26300 2 LT3A 311 0.2400 0 2820 3 1 0 28 1 4555 43.4200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006726607 0 0 0 0 0 0 0 0 1 0 JABEEN TAJ,W/O A SARDAR AHMED KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119142 0424153000 KL1697 AMIAR JHAN KUMBAR PET - 271207 21800 2 LT3A 311 0.1600 0 2170 30 1 0 3 1 2354 20.6300 0 0 890 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115321989 0 0 0 1 0 0 0 0 1 0 AMIAR JHAN,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118998 9963933000 KL21550 AJIZ BAIG S/O BAKSHU BAIG KOLAR 271207 16600 2 LT1 211 0.3200 0 6401 39 1 0 3 1 0 0 0 0 2410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115307021 0 0 0 1 0 0 0 0 0 0 AJIZ BAIG,S/O BAKSHU BAIG KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119161 9903579115 KL74298 ASWATHAMMA W/O VALLAPPA KILARIPETE 271207 0 2 LT1 211 1 0 1638 61 1 0 3 1 552 2.7900 0 0 480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111123396444 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,W/O VALLAPPA KILARIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118976 9873933000 KL42844 K.M.MANJUNATHA S/O LATE MUNISWAMY KILLARIPET 271207 11100 2 LT1 211 0.2400 0 2965 0 1 0 28 1 5197 45.0900 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111279846 0 0 0 0 0 0 0 0 0 0 K.M.MANJUNATHA,S/O LATE MUNISWAMY KILLARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119002 9863933000 KL19856 KRISHNAPPA KILARI PETE - 271207 10500 2 LT1 211 0.1600 0 763 31 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999 111111337739 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118970 9773933000 KL42235 SMT.S.SANJAMMA W.O K.N.MUNI KRISHNA UPPAR PET 271207 12300 2 LT1 211 1 0 8398 137 1 0 3 1 1401 10.4400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115318783 0 0 0 1 0 0 0 0 0 0 SMT.S.SANJAMMA,W.O K.N.MUNI KRISHNA UPPAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118997 9763933000 KL17779 EBRHJA SAB KILARI PETE - 271207 5800 2 LT1 211 0.2400 0 10856 139 1 0 3 1 -5 1.7600 0 0 1130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111115307002 0 0 0 2 0 0 0 0 0 0 EBRHJA SAB,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446118974 9673933000 KL38147 RAMACHANDRA S/O KRISHNAPPA UPPARPET,KOLAR 271207 6000 2 LT1 211 0.2000 0 7295 65 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115327600 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O KRISHNAPPA UPPARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119000 9663933000 KL14482 KRISHNAPPA KILARI PETE - 271207 6500 2 LT1 211 0.2000 0 29 0 1 0 28 1 3877 34.0400 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111177003 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118989 9573933000 KL4911 FAZIA BEGAUM KILARI PETE - 271207 7100 2 LT1 211 0.2400 0 6666 46 1 0 3 1 280 3.8500 0 0 640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111115322060 0 0 0 1 0 0 0 0 0 0 FAZIA BEGAUM,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119016 9563933000 KL1232 R.PAPAIAH KUMBAR PET 271207 4000 2 LT1 211 0.1600 0 4671 4 1 0 3 1 -265 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111410769 0 0 0 1 0 0 0 0 0 0 R.PAPAIAH,KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118992 9473933000 KL38320 K.N.SRINIVAS S\O LATE K.N.NARAYANASWAMY SATHYAMMA TEMPLE 271207 13500 2 LT1 211 0.2400 0 9676 89 1 0 3 1 0 0 0 0 2170 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115323086 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVAS,S\O LATE K.N.NARAYANASWAMY SATHYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119024 9463933000 AEH1722 M.MUNIYAPPA KILARI PETE - 271207 14600 2 LT1 211 2.6800 0 51903 289 1 0 3 1 12544 108.9100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111411790 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 293.8300 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446118990 9373933000 KL6568A NARAYANSWAMY KOLAR - 271207 13400 2 LT1 211 1 0 13205 105 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111111425401 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.0900 106 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118979 9273933000 KL35547 PAPAMMA W/O LAKSHMAIAH KOLAR 271207 14000 2 LT1 211 0.4800 0 5519 104 1 0 3 1 321 6.8600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111379877 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LAKSHMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118983 8963933000 KL2052 NAYAZ PASHA S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 271207 24300 2 LT1 211 0.1400 0 17730 120 1 0 3 1 346 2.5200 0 0 260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111341070 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118987 8863933000 KL19855 RAHAMATHULLA KILARI PETE - 271207 6600 2 LT1 211 0.2400 0 10619 157 1 0 3 1 2 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 1000000 111115331696 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118952 8773933000 KL42752 K.C.SUBRAMANI S/O K.V.CHOWADAPPA KEELARPET 271207 13300 2 LT1 211 0.2400 0 12690 63 1 0 3 1 1231 10.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115306106 0 0 0 1 0 0 0 0 0 0 K.C.SUBRAMANI,S/O K.V.CHOWADAPPA KEELARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118946 8673933000 KL397 ANWAR BAIG S/O AMEER BAIG , KOLAR - 271207 15700 2 LT1 211 0.1600 0 11940 47 1 0 3 1 2783 23.6600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115319139 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O AMEER BAIG , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118969 8663933000 KL15609 MUNI VENKATA SWAMY KILARI PETE - 271207 7300 2 LT1 211 0.2400 0 16055 130 1 0 3 1 90 1.1900 0 0 2710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111115323120 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA SWAMY,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118950 8573933000 KL4910 FAZIA BEGAUM KILARI PETE - 271207 7000 2 LT1 211 0.0800 0 6353 28 1 0 3 1 -3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115268005 0 0 0 1 0 0 0 0 0 0 FAZIA BEGAUM,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118971 8563933000 KL12312 ALABHAKASH DEVANGA PET - 271207 23500 2 LT1 211 0.2000 0 11708 116 1 0 3 1 498 2.7300 0 0 260 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115322073 0 0 0 1 0 0 0 0 0 0 ALABHAKASH,DEVANGA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118957 8473933000 KL36903 MUNINARAYANAPPA S/O ANNAPPA UPPARAPETE ,KLLAR 271207 6800 2 LT1 211 0.9200 0 21499 105 1 0 3 1 7 0 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111171590 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O ANNAPPA UPPARAPETE ,KLLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118958 8374958227 KL56540 ANWAR BAIG S/O AMEER BAIG HAVELI MOHALLA 271207 16000 2 LT1 211 0.5000 0 296 7 1 0 3 0.8900 944 8.3500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 29006092 0 0 0 0 0 0 0 0 0 0 ANWAR BAIG,S/O AMEER BAIG HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446118959 8373933000 KL6567A K.N.NARAYANASWAMY KOLAR - 271207 12500 2 LT1 211 0.5000 0 6640 13 1 0 3 1 39 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111431364 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118968 8366209696 KL56955 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 14900 2 LT1 211 0.5000 0 10220 86 1 0 3 0.8300 113 0 0 0 1690 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 28990314 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446118948 8273933000 KL36714 MOHAMMED SHARIF S\O HASSAN KHAN KOLAR 271207 22200 2 LT1 211 0.2400 0 15345 221 1 0 3 1 80 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111337806 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,S\O HASSAN KHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119058 8226132090 KL75075 K RAMACHANDRA S/O KRISHNAPPA UPPAR PETE, 4TH CROSS 271207 0 2 LT1 211 1 0 140 9 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111124989241 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRA,S/O KRISHNAPPA UPPAR PETE, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118953 8173933000 KL31595 ROSHAN ZAMEER S/O SHEIK GANI KUMBARPET 271207 22300 2 LT1 211 0.5000 0 1910 3 1 0 3 1 2651 35.7000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111338943 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,S/O SHEIK GANI KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119175 8098716095 KL62799 HUSSAIN BAIG ALIYAS CHAND S/O BASHA MAIN ROAD 271207 17800 2 LT1 211 0.5000 0 8454 111 1 0 3 0.9300 3 1 0 0 530 2712 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39044999 0 0 0 2 0 0 0 0 0 0 HUSSAIN BAIG ALIYAS CHAND,S/O BASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446118941 8073933000 KL2901 ABDUL RAHEEM DEVANGA PET , KOLAR - 271207 23700 2 LT1 211 0.1200 0 14485 64 1 0 3 1 481 3.8600 0 0 1090 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115260435 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,DEVANGA PET , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119145 7996867910 KL57422 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16100 2 LT1 211 0.5000 0 4528 17 1 0 3 1 -16 0 0 0 1470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111378065 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,S/O MUSTAFA BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119115 7990090150 KL56954 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 14800 2 LT1 211 0.5000 0 9610 60 1 0 3 1 0 1.5700 0 0 1900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111416885 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118961 9984668841 KL57191 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20300 2 LT3A 311 1 0 9150 186 1 0 3 1 0 0 0 0 1420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006752305 0 0 0 1 0 0 0 0 1 0 A R GOWRAMMA,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118963 9981392934 KL57197 A R GOWRAMMA ..W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19800 2 LT3A 311 3 0 12615 0 1 0 3 1 0 0 0 0 6640 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.6640 (ignore if paid) 0 999999 32704746 0 0 0 1 0 0 0 0 1 0 A R GOWRAMMA,..W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446119157 9802726021 KL53789 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16400 2 LT3A 311 0.2400 0 2604 21 1 0 3 1 3307 29.8300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006753497 0 0 0 1 0 0 0 0 1 0 NAZEER BAIG,S/O MUSTAFA BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119094 9624153000 KL33588 SRINIVASA.S.M S/O LATE MUNIYAPPA SUNKAL STREET 271207 27100 2 LT3A 311 0.4800 0 1 0 1 0 28 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006754714 0 0 0 0 0 0 0 0 1 0 SRINIVASA.S.M,S/O LATE MUNIYAPPA SUNKAL STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119060 9542257308 KL53790 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16200 2 LT3A 311 0.2400 0 1999 1 1 0 3 1 9195 77.9900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 100006753205 0 0 0 1 0 0 0 0 1 0 NAZEER BAIG,S/O MUSTAFA BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119092 9524153000 KL3027 BASHA SAB AVELLI MOHALLA 271207 4200 2 LT3A 311 0.1600 0 1490 8 1 0 3 1 3788 34.0500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006752937 0 0 0 1 0 0 0 0 1 0 BASHA SAB,AVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119063 9437794744 KC76717 MOHAMMED MUSTAQ S/O MOHAMMED BASHEER1 KUMBARPET 271207 0 2 LT3A 311 1 0 552 72 1 0 3 1 5843 48.6800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 0 1B1239500971 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAQ,S/O MOHAMMED BASHEER1 KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119140 9319143000 KL4245 AHMED ASLAM S/O SHAIK ISMAIL, 3RD CROSS KUMBARAPET, KOLAR, KOLAR - 271207 15200 2 LT3A 311 1 0 5352 27 1 0 3 0.8300 0 2.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 37615813 0 0 0 0 0 0 0 0 1 0 AHMED ASLAM,S/O SHAIK ISMAIL, 3RD CROSS KUMBARAPET, KOLAR, KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446119046 9047153000 KL36910 NADUPAMMA W/O MUNISWAMY KARANJI KATTE KELAGE 271207 15900 2 LT3A 311 0.2400 0 4086 15 1 0 3 1 10354 96 0 0 1550 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006754314 0 0 0 1 0 0 0 0 1 0 NADUPAMMA,W/O MUNISWAMY KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119031 8845619000 KL50925 NOORJAN NISSA W/O . S . NAZEER , KUMBAR PET , KOLAR 271207 4100 2 LT3A 311 0.2400 0 2542 31 1 0 3 1 5334 48.8200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006745577 0 0 0 1 0 0 0 0 1 0 NOORJAN NISSA,W/O . S . NAZEER , KUMBAR PET , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119075 8724153000 KL9234 MUNIVENKATAPPA KOLAR - 271207 16900 2 LT3A 311 0.8000 0 1252 6 1 0 3 1 248 1.3000 0 0 1080 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006743101 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119072 8624153000 KL34890 AHMDI W\O IMTIYAZ KHAN KUMBARPET 271207 17200 2 LT3A 311 1 0 13035 98 1 0 3 1 0 0 0 0 4590 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.4590 (ignore if paid) 0 999999 100006740756 0 0 0 1 0 0 0 0 1 0 AHMDI,W\O IMTIYAZ KHAN KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118972 8563659512 KL57195 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20200 2 LT3A 311 1 0 6480 75 1 0 3 0.7500 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 32704744 0 0 0 0 0 0 0 0 1 0 A R GOWRAMMA,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446119047 8532189474 KL56957 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15400 2 LT3A 311 0.2400 0 1831 1 1 0 3 1 0 2.7400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006745064 0 0 0 1 0 0 0 0 1 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119059 8524153000 KL33537 WAHEDULLA KHAN S/O KHAPULLA KHAN - 271207 24500 2 LT3A 311 0.2400 0 1190 5 1 0 3 1 3346 29.1800 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006745026 0 0 0 1 0 0 0 0 1 0 WAHEDULLA KHAN,S/O KHAPULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118978 8463933000 AEH1199 K.S.BADRINATH K.SATYA NARAYANA SETTY KUMBAR PET 271207 20700 2 LT3A 311 2 0 35180 83 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115305188 0 0 0 1 0 0 0 0 1 0 K.S.BADRINATH,K.SATYA NARAYANA SETTY KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119066 8424153000 KL22860 JAURUD KHAN DEVANGA PET - 271207 23200 2 LT3A 311 0.1600 0 5553 25 1 0 3 1 0 1.7700 0 0 840 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115286896 0 0 0 1 0 0 0 0 1 0 JAURUD KHAN,DEVANGA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119067 8324153000 KL14931 BASKAR S/O RAMDAS , MB ROAD - 271207 27500 2 LT3A 311 0.2400 0 3013 17 1 0 3 1 4874 43.3500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006746133 0 0 0 1 0 0 0 0 1 0 BASKAR,S/O RAMDAS , MB ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119089 8011590987 KL57194 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19900 2 LT3A 311 1 0 7177 76 1 0 3 0.7600 0 0 0 0 220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 999999 32704743 0 0 0 1 0 0 0 0 1 0 A R GOWRAMMA,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446119107 7892464573 KL52170 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19500 2 LT3A 311 0.5000 0 1755 37 1 0 3 1 5698 50.9700 0 0 290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006742095 0 0 0 1 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119034 7424153000 KL22859 JAMARUZZU KHAN SATHAR SAB DEVANGA PETE - 271207 23100 2 LT3A 311 0.1600 0 685 18 1 0 28 1 7447 67.0300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 11111532199810 0 0 0 0 0 0 0 0 1 0 JAMARUZZU KHAN,SATHAR SAB DEVANGA PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119014 6924153000 KL27934 V.K.PRAKASH KOLAR - 271207 20900 2 LT3A 311 0.3200 0 10808 93 1 0 3 1 0 28.1800 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115306370 0 0 0 1 0 0 0 0 1 0 V.K.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119023 6824153000 KL9628 NAYAZ PASHA S/O LATE.MD.NAZEER KUMBARPET 271207 24200 2 LT3A 311 0.1200 0 2247 9 1 0 3 1 -7 0 0 0 230 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006752093 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE.MD.NAZEER KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119018 6724153000 KL3846 GULFAM KHANAM W/O ABDULWAJEED KUMBARPET , KUMBAR PET KOLAR - 271207 26500 2 LT3A 311 0.2800 0 1288 13 1 0 3 1 4720 42.5000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006737414 0 0 0 1 0 0 0 0 1 0 GULFAM KHANAM,W/O ABDULWAJEED KUMBARPET , KUMBAR PET KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119026 6524153000 KL27071 NAZAMPASHAA S/O SAAB JAN - 271207 26000 2 LT3A 311 0.2400 0 4925 57 1 0 3 1 -52 1.6800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115317758 0 0 0 1 0 0 0 0 1 0 NAZAMPASHAA,S/O SAAB JAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119005 6424153000 KL22244 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA 271207 24800 2 LT3A 311 0.2000 0 2297 170 1 0 3 1 9051 65.8000 0 0 250 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006736985 0 0 0 1 0 0 0 0 1 0 MAHAMED NOORULLA,IBRAIM SAB AVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118944 6349950917 KC77153 ASIF ALI S/O SHAIK RAHAMATH ULLA KUMBHARAPETE 271207 0 2 LT3A 311 6 0 3026 466 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 1E8685436432 0 0 0 3 0 0 0 0 1 0 ASIF ALI,S/O SHAIK RAHAMATH ULLA KUMBHARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446119009 6324153000 KL15741 TAJMAL PASHA AVELLI MOHALLA - 271207 5000 2 LT3A 311 0.2000 0 1378 12 1 0 3 1 4433 40.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115319605 0 0 0 1 0 0 0 0 1 0 TAJMAL PASHA,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119021 6224153000 KL16791 ABDUL AZZIBEGA KUMBAR PET - 271207 22600 2 LT3A 311 0.1600 0 2143 12 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006737348 0 0 0 1 0 0 0 0 1 0 ABDUL AZZIBEGA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118993 5924153000 KL46046 MUHEEB BAIG HAVELI MOHALLA - 271207 22700 2 LT3A 311 0.2400 0 1660 7 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115306120 0 0 0 1 0 0 0 0 1 0 MUHEEB BAIG,HAVELI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118991 5824153000 KL9627 NAYAZ PASHA S/O LATE.MD.NAZEER KUMBARPET,KOLAR 271207 24000 2 LT3A 311 0.1600 0 1365 7 1 0 3 1 1 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006736223 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE.MD.NAZEER KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118984 5724153000 KL4714 HEMALATH S W\O V.K.PANDURANGAIAHA SHETTY - 271207 21500 2 LT3A 311 0.2400 0 655 5 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999 111114694024 0 0 0 1 0 0 0 0 1 0 HEMALATH S,W\O V.K.PANDURANGAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119088 5579720020 KL52174 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18600 2 LT3A 311 0.5000 0 4069 14 1 0 3 1 0 8.4000 0 0 680 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100006738078 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119135 5448595061 KL57192 A R GOWRAMMA .W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19600 2 LT3A 311 1 0 26 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006739246 0 0 0 1 0 0 0 0 1 0 A R GOWRAMMA,.W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118965 5430246911 KL53044 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18000 2 LT3A 311 0.5000 0 66 3 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006739110 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118985 5424153000 KL22243 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA - 271207 24900 2 LT3A 311 0.2000 0 4161 29 1 0 3 1 2275 19.8100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006739095 0 0 0 1 0 0 0 0 1 0 MAHAMED NOORULLA,IBRAIM SAB AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118988 5324153000 KL15740 SHAIK ISMAIL AVELLI MOHALLA - 271207 4900 2 LT3A 311 0.2400 0 2192 4 1 0 3 1 2771 25.5400 0 0 1030 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115318801 0 0 0 1 0 0 0 0 1 0 SHAIK ISMAIL,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119153 5258635364 KL52169 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 18700 2 LT3A 311 0.5000 0 199 0 1 0 3 1 221 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006740226 0 0 0 1 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118982 5224153000 KL12097 KARIMUNISSA ABDUL JALEEL KUMBAR PET - 271207 17600 2 LT3A 311 0.8000 0 1206 0 1 0 28 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115307043 0 0 0 0 0 0 0 0 1 0 KARIMUNISSA,ABDUL JALEEL KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118966 4824153000 KL9626 NAYAZ PASHA S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 271207 24100 2 LT3A 311 0.1200 0 831 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006738651 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118973 4815785562 KL57193 A R GOWRAMMA .W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19700 2 LT3A 311 1 0 11908 130 1 0 3 0.8700 0 3.6600 0 0 1840 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 32704742 0 0 0 1 0 0 0 0 1 0 A R GOWRAMMA,.W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446118954 4424153000 KL22242 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA 271207 25000 2 LT3A 311 0.2000 0 1429 10 1 0 3 1 5953 53.2700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006733396 0 0 0 1 0 0 0 0 1 0 MAHAMED NOORULLA,IBRAIM SAB AVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118964 4224153000 KL13854 AJIZ BEG AVELLI MOHALLA - 271207 16700 2 LT3A 311 0.1200 0 1512 2 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115318793 0 0 0 1 0 0 0 0 1 0 AJIZ BEG,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119030 4196885324 KL52172 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18400 2 LT3A 311 0.5000 0 1404 24 1 0 3 1 2134 18.7700 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100006733364 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119132 3824153000 KL6847 SMT.SAMEENA SULTHANA W\O ASIF ALI DODDA PETE 271207 17100 2 LT3A 311 0.8000 0 21462 0 1 0 28 1 1316 11.8900 0 0 4700 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 100006732387 0 0 0 0 0 0 0 0 1 0 SMT.SAMEENA SULTHANA,W\O ASIF ALI DODDA PETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118955 3524153000 KL24194 CHAND PASHA BASHA SAB KUMBAR PET - 271207 17400 2 LT3A 311 0.1600 0 7287 0 1 0 28 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 10000 100006993268 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,BASHA SAB KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119143 3452811740 KL54239 CHAND S/O MUSTAFA BAIG KUMBARPET MAIN RAOD 271207 17700 2 LT3A 311 0.2400 0 468 2 1 0 3 1 738 5.8900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006735794 0 0 0 1 0 0 0 0 1 0 CHAND,S/O MUSTAFA BAIG KUMBARPET MAIN RAOD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118943 3424153000 KL22241 MOHAMMAD NOORULLA S/O IBRAHIM SAAB - 271207 25100 2 LT3A 311 0.2000 0 206 0 1 0 3 1 251 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115265036 0 0 0 1 0 0 0 0 1 0 MOHAMMAD NOORULLA,S/O IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119158 3243460899 KL62191 VALLAPPA C S/O CHINNAPPA 3RD CROSS 271207 1900 2 LT3A 311 4 0 1790 1 1 0 3 1 35380 923.5600 0 0 0 2712 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14005917 0 10000 111114690751 0 0 0 0 0 0 0 0 1 0 VALLAPPA C,S/O CHINNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446119106 3158014465 KL52168 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19200 2 LT3A 311 0.5000 0 3318 83 1 0 3 1 0 2.8900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006735743 0 0 0 1 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119125 3034210940 KC75738 UNITEL MEDI P LTD NO-21-1-108-46/A, KUMBHARPET ROAD AMMAVARPET 271207 0 2 LT3A 311 3 0 15679 931 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111126063808 0 0 0 7 0 0 0 0 1 0 UNITEL MEDI P LTD,NO-21-1-108-46/A, KUMBHARPET ROAD AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1446119076 2856575040 KL52167 B P CHANDRA SHEKAR S/O B C PANDU RANGA GUPTHA AMMAVARIPET 271207 19100 2 LT3A 311 0.5000 0 13123 116 1 0 3 1 1668 8.6100 0 0 3020 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006735425 0 0 0 2 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDU RANGA GUPTHA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446119097 2846874849 KL53792 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16300 2 LT3A 311 0.2400 0 1150 5 1 0 28 1 5089 47.1000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006735410 0 0 0 0 0 0 0 0 1 0 NAZEER BAIG,S/O MUSTAFA BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119124 2824153000 KL38472 SMT.NASREEN TAJ W\O MOHAMMED ALI DEVANGAPET 271207 26600 2 LT3A 311 0.2400 0 2960 25 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115330932 0 0 0 1 0 0 0 0 1 0 SMT.NASREEN TAJ,W\O MOHAMMED ALI DEVANGAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118962 2805933000 KL15730 DEVATHA RAMAIAH SETTY SHARADA TALKIES ROAD - 271207 25800 2 LT3A 311 0.5000 0 1242 110 1 0 3 1 3179 17.3900 0 0 740 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115260425 0 0 0 1 0 0 0 0 1 0 DEVATHA RAMAIAH SETTY,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119160 2724153000 KL4692 ABDUL KALEL MUKTHAR AHAMED KUMBAR PET - 271207 22400 2 LT3A 311 0.1200 0 1772 5 1 0 3 1 4046 37.0400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999999 100006734190 0 0 0 1 0 0 0 0 1 0 ABDUL KALEL,MUKTHAR AHAMED KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119113 2524153000 KL23964 KRISHNA RAO KILARI PETE - 271207 8400 2 LT3A 311 0.2000 0 1593 21 1 0 3 1 0 3.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115322368 0 0 0 1 0 0 0 0 1 0 KRISHNA RAO,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119139 2441827383 KL53445 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARAPET 271207 18800 2 LT3A 311 0.5000 0 49 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006727718 0 0 0 1 0 0 0 0 1 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119120 2424153000 KL17917 TAJMAL PASHA SHAIK MASTAR SAB AVELLI MOHALLA 271207 5400 2 LT3A 311 0.1600 0 1148 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115267165 0 0 0 1 0 0 0 0 1 0 TAJMAL PASHA,SHAIK MASTAR SAB AVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119137 1924153000 KL9375 K.S.BADRI NATH S/O K.SATYANARAYANASETTY KUMBAR PET 271207 20800 2 LT3A 311 0.1600 0 112 26 1 0 3 1 -4 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006727401 0 0 0 1 0 0 0 0 1 0 K.S.BADRI NATH,S/O K.SATYANARAYANASETTY KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119152 1909524887 KL52175 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18200 2 LT3A 311 0.5000 0 4258 13 1 0 3 1 10437 95.0700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 100006727375 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119111 1724153000 KL5575 AISH KHOUSHAR AISH KHOUSHAR - 271207 22000 2 LT3A 311 0.4000 0 6760 59 1 0 3 1 1538 9.4500 0 0 2890 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2890 (ignore if paid) 0 9999 111115331692 0 0 0 1 0 0 0 0 1 0 AISH KHOUSHAR,AISH KHOUSHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118940 1696790713 KL53045 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18100 2 LT3A 311 0.5000 0 1144 53 1 0 3 1 0 0 0 0 370 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006727741 0 0 0 1 0 0 0 0 1 0 K A ANANDA KUMAR,S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119167 1624153000 KL36491 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5200 2 LT3A 311 0.2000 0 5473 321 1 0 3 1 23534 174.0400 0 0 660 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111115330981 0 0 0 1 0 0 0 0 1 0 SUJATHA S,W/O AMBRISH, KUMBARPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119169 1524153000 KL27936 PRAKASH GUPTA.V.K KOLAR - 271207 21100 2 LT3A 311 0.2400 0 2322 7 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115319616 0 0 0 1 0 0 0 0 1 0 PRAKASH GUPTA.V.K,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119049 1457678430 KL67063 M.S RELIANCE JIO IFO COMM LTD NEAR ANJANEYA SWAMY DEVASTANA AMMAVARIPET 271207 20400 2 LT3A 311 2 0 19302 125 1 0 3 1 5 0 0 0 8180 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 111112032936 0 0 0 2 0 0 0 0 1 0 M.S RELIANCE JIO IFO COMM LTD,NEAR ANJANEYA SWAMY DEVASTANA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446118947 7963933000 KL22833 B.SRINIVAS KILARI PETE - 271207 6300 2 LT1 211 0.3200 0 5662 40 1 0 3 1 2 0 0 0 290 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111115331001 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119117 7873933000 KL41938 GULFAM KHANAM W/O ABDULWAJEED KUMBARPET,KOLAR - 271207 26400 2 LT1 211 0.2400 0 4530 16 1 0 3 1 6373 59.4700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111337250 0 0 0 1 0 0 0 0 0 0 GULFAM KHANAM,W/O ABDULWAJEED KUMBARPET,KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118951 7863933000 KL19296A M.NARAYANAPPA KILARI PETE - 271207 12600 2 LT1 211 0.3200 0 2129 0 1 0 28 1 -150 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115322066 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119123 7773933000 KL42135 M.LAKSHMAIAH KUMBARPET - 271207 27200 2 LT1 211 0.2000 0 3605 25 1 0 3 1 1642 14.2100 0 0 500 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111373014 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,KUMBARPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119133 7771014264 KL70517 SAMEENA SULTHANA W/O ASIF ULLA KUMABARAPETE 271207 17110 2 LT1 211 1 0 3449 0 1 0 28 1 -81 0 0 0 1108 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1108 (ignore if paid) 0 999999 111116558677 0 0 0 0 0 0 0 0 0 0 SAMEENA SULTHANA,W/O ASIF ULLA KUMABARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118949 7763933000 KL16052 UMAR MASTAR SAB KUMBAR PET - 271207 21700 2 LT1 211 0.6000 0 8736 75 1 0 3 1 134 1.7500 0 0 1700 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115322028 0 0 0 1 0 0 0 0 0 0 UMAR,MASTAR SAB KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119116 7673933000 KL545 ANANDAPPA KILARI PETE - 271207 10800 2 LT1 211 0.2000 0 4720 100 1 0 3 1 9630 86.1900 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115320580 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118937 7663933000 KL12194 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5100 2 LT1 211 0.1200 0 3085 52 1 0 3 1 10322 79.4300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115305171 0 0 0 1 0 0 0 0 0 0 SUJATHA S,W/O AMBRISH, KUMBARPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119148 7581049949 KL56953 AHMED ASLAM .. S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15000 2 LT1 211 0.5000 0 7964 98 1 0 3 0.8800 3376 28.8100 0 0 450 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28990312 0 0 0 2 0 0 0 0 0 0 AHMED ASLAM,.. S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446119112 7573933000 KL37596 P.RAVI KUMAR S\O PILLAPPA UPPARPATE 271207 10000 2 LT1 211 0.3000 0 3252 0 1 0 3 1 1518 13.9300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115324437 0 0 0 1 0 0 0 0 0 0 P.RAVI KUMAR,S\O PILLAPPA UPPARPATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118939 7563933000 AEH6646 SHAIK RAHAMATHULLA S/O SHAIK HUSEN DEVANGPET 271207 21900 2 LT1 211 3 0 38153 281 1 0 3 1 0 0 0 0 2650 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115317694 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O SHAIK HUSEN DEVANGPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 267.5000 0 2025-01-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119114 7473933000 KL35626 R.MUNISWAMY S/O RAMAIAH - 271207 26900 2 LT1 211 0.3200 0 4410 0 1 0 28 1 23399 317.8000 0 0 0 2712 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14005917 0 9999 111115306352 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118938 7463933000 AEH1860 C.RAJA GOPAL KILARI PETE - 271207 11900 2 LT1 211 3 0 710 0 1 0 28 1 -83 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999 111115265056A 0 0 0 0 0 0 0 0 0 0 C.RAJA GOPAL,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119131 7273933000 KL37076 IMRAN BAIG S/O MUNAAVAR BEIG KUMBARA PET, KOLAR. 271207 15800 2 LT1 211 0.2400 0 11202 44 1 0 3 1 2280 20.1500 0 0 470 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111111527568 0 0 0 1 0 0 0 0 0 0 IMRAN BAIG,S/O MUNAAVAR BEIG KUMBARA PET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119134 7173933000 KL29575 MUNINARAYANAPPA KOLAR KOLAR 271207 10700 2 LT1 211 0.5000 0 1580 0 1 0 3 1 2944 27.1700 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111111341584 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119128 7073933000 KL27072 NAZAMA PASHA S/O SHABA JAN - 271207 26100 2 LT1 211 0.2400 0 3039 44 1 0 3 1 1871 16.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115331725 0 0 0 1 0 0 0 0 0 0 NAZAMA PASHA,S/O SHABA JAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119144 6973933000 KL46977 ALUVELAMMA W/O K.V NAGARAJ KILARIPET 271207 7200 2 LT1 211 0.6800 0 18826 123 1 0 3 1 96 1.2800 0 0 570 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115331721 0 0 0 1 0 0 0 0 0 0 ALUVELAMMA,W/O K.V NAGARAJ KILARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118936 6963933000 KL22066 KRISHNA RAO KILARI PETE - 271207 8600 2 LT1 211 0.4000 0 7486 16 1 0 3 1 -46 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115267166 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119172 6877503742 KL56952 AHMED ASLAM ... S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15300 2 LT1 211 0.5000 0 11804 132 1 0 3 0.9200 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 28990311 0 0 0 2 0 0 0 0 0 0 AHMED ASLAM,... S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446119151 6873933000 KL41988 SYED MEHOBOOB PASHA UPPARPET - 271207 8000 2 LT1 211 0.2400 0 6250 23 1 0 28 1 2000 27.9800 0 0 1480 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115327556 0 0 0 0 0 0 0 0 0 0 SYED MEHOBOOB PASHA,UPPARPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119163 6863933000 KL15024 MUNIRATNAMMA W\O KRISHNAPPA KILAR PETE 271207 10300 2 LT1 211 0.2400 0 4569 35 1 0 3 1 -27 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115319134 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W\O KRISHNAPPA KILAR PETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119180 6773933000 KL43173 K.N.MUNIKRISHNA S/O NARAYANAPPA KEELARI PET 271207 87 2 LT1 211 1 0 9760 102 1 0 3 1 4900 42.8000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115321466 0 0 0 1 0 0 0 0 0 0 K.N.MUNIKRISHNA,S/O NARAYANAPPA KEELARI PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119121 6763933000 KL12450 K VENKATESHAPPA S/O LATE KRISHNAPPA, KILARIPETE, KOLAR. 271207 6400 2 LT1 211 0.1200 0 4054 37 1 0 3 1 0 2.1900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115267172 0 0 0 1 0 0 0 0 0 0 K VENKATESHAPPA,S/O LATE KRISHNAPPA, KILARIPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119118 6663933000 KL10575 USMANKHAN AVELLI MOHALLA - 271207 4800 2 LT1 211 0.1600 0 16868 148 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115322014 0 0 0 1 0 0 0 0 0 0 USMANKHAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119170 6573933000 KL37595 P.RAVI KUMAR S/O PILLAPPA KUMBARPET,KOLAR 271207 10100 2 LT1 211 0.3000 0 4309 34 1 0 3 1 572 5.4200 0 0 1080 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111115327561 0 0 0 1 0 0 0 0 0 0 P.RAVI KUMAR,S/O PILLAPPA KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119162 6563933000 KL10337 KRISHNAPPA KILARI PETE - 271207 10400 2 LT1 211 0.2000 0 5858 39 1 0 3 1 5 0 0 0 520 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111369915 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119181 6473933000 KL33589 SRINIVAS.S.M S/O LATE MUNIYAPPA - 271207 27000 2 LT1 211 0.1600 0 18563 54 1 0 3 1 1 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111348561 0 0 0 1 0 0 0 0 0 0 SRINIVAS.S.M,S/O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119122 6463933000 AEH1879 RATHANAMMA RATHANAMMA KILARI PETE 271207 13200 2 LT1 211 0.9000 0 11380 142 1 0 3 1 0 18.6300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111430976 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RATHANAMMA KILARI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119147 6373933000 KL6639 MUNIYAPPA KILARI PETE - 271207 12200 2 LT1 211 0.3600 0 11460 13 1 0 3 1 5917 53.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115286877 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119057 6304893783 KL58495 K C GOWRISHANKAR S/O CHOWDAPPA 1ST MAIN 271207 7700 2 LT1 211 2 0 11683 141 1 0 3 0.8800 1078 8.7900 0 0 2250 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 2017-06-15 38111290 0 0 0 2 0 0 0 0 0 0 K C GOWRISHANKAR,S/O CHOWDAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446119110 6282271724 KL66508 SAJEEDA BEE W/O SYED AKRAM KUMBAR PET 271207 23800 2 LT1 211 1 0 6338 139 1 0 3 1 4016 34.8200 0 0 810 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111821418 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEE,W/O SYED AKRAM KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-12-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119168 6275643000 KL9005 CHANGALARAYAPPA KATERI PALYA - 271207 0 2 LT1 211 0.3000 0 2267 0 1 0 28 0 8122 201.9100 0 0 0 2712 2026-01-02 0 0 0 2025-10-02 0 0 0 0 0 14005917 0 9999 6275643526A 0 0 0 0 0 0 0 0 0 0 CHANGALARAYAPPA,KATERI PALYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119149 6273933000 KL38886 NAYAZ PASHA S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 271207 24400 2 LT1 211 0.2400 0 11265 103 1 0 3 1 406 2.0500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111394537 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119174 6173933000 KL26869 PAPAMMA W/O LAKSHAMAIAH KOLAR 271207 14100 2 LT1 211 0.2400 0 6653 31 1 0 3 1 551 7.7200 0 0 1040 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111384008 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O LAKSHAMAIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119138 5984086941 MARNADI DEVANGAPET KOLAR 271207 23900 2 LT1 211 0.0400 0 8640 0 1 0 3 1 14199 366.1200 0 0 1250 2712 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111425105 0 0 0 1 0 0 0 0 0 0 MARNADI,DEVANGAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119156 5973933000 KL47944 Y.M.MUNIRATHNAIAH S/O MUNIYAPPA UPPER PETE,KILARIPETE 271207 10900 2 LT1 211 0.4800 0 5377 22 1 0 3 1 1697 14.5100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115319596 0 0 0 1 0 0 0 0 0 0 Y.M.MUNIRATHNAIAH,S/O MUNIYAPPA UPPER PETE,KILARIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119155 5971218399 KL56791 GULNAZ BEGUM W/O ATTAULLA NEAR HONDA SHOWROOM 271207 0 2 LT1 211 0.5000 0 14320 23 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 0 111119784562 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ATTAULLA NEAR HONDA SHOWROOM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119119 5963933000 KL17723 LAKSHMAIAH MUNISWAMAPPA AVELLI MOHALLA - 271207 27400 2 LT1 211 0.4400 0 21926 139 1 0 3 1 10716 91.5600 0 0 2710 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111111381162 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,MUNISWAMAPPA AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119100 5873933000 KL47210 S. NAGABHUSHAN S/O SHAMANNA AMMAVARPET 271207 21400 2 LT1 211 1.2000 0 2493 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115322078 0 0 0 1 0 0 0 0 0 0 S. NAGABHUSHAN,S/O SHAMANNA AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119182 5863933000 KL15023 MUNI VENKATAMMA KILARI PETE - 271207 10200 2 LT1 211 0.2400 0 85 0 1 0 28 1 -3 0 0 0 240 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 999 111111425080 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119141 5770508429 KL58494 K C GOWRISHANKAR S/O CHOWDAPPA 1ST MAIN 271207 7800 2 LT1 211 1 0 8693 190 1 0 3 1 7939 69.3600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111111194939 0 0 0 1 0 0 0 0 0 0 K C GOWRISHANKAR,S/O CHOWDAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119176 5763933000 KL13323 RAHAMATHUNNISA KILARI PETE - 271207 8100 2 LT1 211 0.1600 0 565 5 1 0 3 1 174 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111379332 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119108 5673933000 KL40181 ITTRARAJ SAB S\O AYAB KILARI PATE 271207 5900 2 LT1 211 0.2400 0 9035 0 1 0 3 1 -8 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115330935 0 0 0 1 0 0 0 0 0 0 ITTRARAJ SAB,S\O AYAB KILARI PATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119074 5590021092 KL65340 K S JYOTHI W/O R THIMMARAJU KILLARPET 271207 9000 2 LT1 211 1 0 3646 56 1 0 3 1 27 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111111520502 0 0 0 1 0 0 0 0 0 0 K S JYOTHI,W/O R THIMMARAJU KILLARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119136 5573933000 KL37594 P.RAVI KUMAR S/O PILAPPA KUMBARPET,KOLAR 271207 9900 2 LT1 211 0.3000 0 4099 40 1 0 3 1 399 3.1800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115328664 0 0 0 1 0 0 0 0 0 0 P.RAVI KUMAR,S/O PILAPPA KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119178 5563933000 KL10094 KARUPPA SWAMI S.P S/O PALANIYAPPAA GOWDAR , KILARI PETE- 271207 11800 2 LT1 211 0.2800 0 8062 40 1 0 3 1 2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115317721 0 0 0 1 0 0 0 0 0 0 KARUPPA SWAMI S.P,S/O PALANIYAPPAA GOWDAR , KILARI PETE- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119179 5563671011 KL53043 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18300 2 LT1 211 1 0 8774 92 1 0 3 1 277 2.7200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111357533 0 0 0 1 0 0 0 0 0 0 K A ANANDA KUMAR,S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-10-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119101 5473933000 KL3763 CHAND PASHA S/O USMAN SAB LATE KOLAR 271207 26800 2 LT1 211 0.1600 0 11420 0 1 0 28 1 132 0 0 0 3410 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 111111345927 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O USMAN SAB LATE KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119164 5463933000 AEH1147 MUNIRAMAPPA M.B.ROAD - 271207 16800 2 LT1 211 3.5600 0 5177 88 1 0 3 0 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14005917 0 9999999 111111409595A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119093 5273933000 KL31414 K.RAMASWAMY S/O KRISHNAPPA KOLAR 271207 8700 2 LT1 211 0.4400 0 8504 57 1 0 3 1 108 0 0 0 1820 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 111115321834 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY,S/O KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119109 5173933000 KL26868 PAPAMMA KILARI PETE - 271207 14200 2 LT1 211 0.2400 0 8070 40 1 0 3 1 8 0 0 0 110 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111355555 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119171 5169452707 KL57198 A R GOWRAMMA ,,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 3600 2 LT1 211 2 0 3967 9 1 0 3 0 -66 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14005917 0 999999 32704747 0 0 0 0 0 0 0 0 0 0 A R GOWRAMMA,,,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446119105 4973933000 KL47943 Y.M.MUNIRATHNAIAH S/O MUNIYAPPA UPPER PETE,KILARIPETE 271207 11000 2 LT1 211 0.4800 0 10612 72 1 0 3 1 1321 12.6000 0 0 70 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 111115327622 0 0 0 1 0 0 0 0 0 0 Y.M.MUNIRATHNAIAH,S/O MUNIYAPPA UPPER PETE,KILARIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119150 4963933000 KL18949 ABDUL RAHAMAN KUMBAR PET - 271207 25500 2 LT1 211 0.2400 0 10109 121 1 0 3 1 1788 16.4100 0 0 270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111409225 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119070 4874937966 KL57199 A R GOWRAMMA ,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20500 2 LT1 211 1 0 2887 3 1 0 3 0.5100 -50 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 32704748 0 0 0 0 0 0 0 0 0 0 A R GOWRAMMA,,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446119096 4763933000 KL11643A KRISHNAPPA KILARI PETE - 271207 6200 2 LT1 211 0.2400 0 4944 90 1 0 3 1 -1 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111111410627 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118994 4711533000 KL48931 SHABBER AHAMED S/O DASTHAGIR SAB KUMBARPET 271207 22900 2 LT1 211 0.2400 0 12435 81 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115327602 0 0 0 1 0 0 0 0 0 0 SHABBER AHAMED,S/O DASTHAGIR SAB KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119082 4673933000 KL9806 ABDUL RAZAK KILARI PETE - 271207 8900 2 LT1 211 0.1600 0 11290 81 1 0 3 1 0 2.9900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 1000000 111115318772 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119078 4573933000 KL39320 GOVINDAMMA W\O VASANTHARAYAPPA KELARIPATE 271207 11300 2 LT1 211 0.2400 0 11432 27 1 0 3 1 0 1.8300 0 0 270 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115327551 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W\O VASANTHARAYAPPA KELARIPATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119098 4563933000 AEH3346 LAKSHMAIAH KILARI PETE - 271207 14500 2 LT1 211 1 0 4374 7 1 0 3 1 -160 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111401126 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119044 4486683614 KL53448 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARAPET 271207 18900 2 LT1 211 1 0 1675 20 1 0 3 1 46 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111418318 0 0 0 1 0 0 0 0 0 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119068 4473933000 KL5648 ATAULLA KHAN S/O BASHEER KHAN , DEVANGAPET , KOLAR - 271207 23300 2 LT1 211 0.4000 0 17852 115 1 0 3 1 1 0 0 0 1220 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115306295 0 0 0 1 0 0 0 0 0 0 ATAULLA KHAN,S/O BASHEER KHAN , DEVANGAPET , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119090 4463933000 AEH2666 RAHAMATHULLA KILARI PETE - 271207 8200 2 LT1 211 2.6000 0 14915 95 1 0 3 1 68 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111200533 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119022 4399582275 KL58869 VENKATASHAMAPPA S/O MUNIYAPPA MAIN ROAD 271207 12900 2 LT1 211 1 0 2084 18 1 0 3 1 57 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111171117 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119077 4373933000 KL34886 AHMDI W\O IMTIYAZ KHAN KUMBARPET 271207 17300 2 LT1 211 1 0 26450 176 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111200222 0 0 0 1 0 0 0 0 0 0 AHMDI,W\O IMTIYAZ KHAN KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119083 4273933000 KL32974 JEEYAHULLSHERIF KOLAR KOLAR 271207 5700 2 LT1 211 0.4800 0 11685 0 1 0 28 1 -56 0 0 0 680 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111411515 0 0 0 0 0 0 0 0 0 0 JEEYAHULLSHERIF,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119069 4173933000 KL32771 RAZIYA BEGAUM S/O ABDHUL RAHAMAN KUMBAR PET 271207 25600 2 LT1 211 0.2400 0 4528 49 1 0 3 1 2708 20.5000 0 0 820 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111342213 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAUM,S/O ABDHUL RAHAMAN KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119037 3973933000 KL47936 SHANKARAPPA K S/O KRISHNAPPA , UPPER PETE , KOLAR 271207 9500 2 LT1 211 0.9600 0 4496 88 1 0 3 1 0 1 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115325190 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O KRISHNAPPA , UPPER PETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119056 3963933000 KL17918 SHANKARAPPA K S/O KRISHNAPPA , KILARI PETE , KOLAR - 271207 11500 2 LT1 211 0.2400 0 11197 61 1 0 3 1 2829 24.6200 0 0 343 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.343 (ignore if paid) 0 99999 111115306516 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O KRISHNAPPA , KILARI PETE , KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119048 3873933000 KL41243 VENKATASHAMAPPA KELARIPET - 271207 13000 2 LT1 211 0.2400 0 7077 45 1 0 3 1 3027 26.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111181066 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,KELARIPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119081 3863933000 KL2006 SHANTHAMMA W/O LATE SRINIVAS SATHYAMMA TEMPLE NEAR UPPARPET KOLAR - 271207 13600 2 LT1 211 0.2000 0 16646 198 1 0 3 1 47 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115324407 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE SRINIVAS SATHYAMMA TEMPLE NEAR UPPARPET KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118995 3799016597 KL75488 AHMADI KHANUM NO 88, NEAR SHAH ENTERPRISES KUMBARAPETE 271207 0 2 LT1 211 1 0 3731 176 1 0 3 1 0 0 0 0 1870 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 111124820454 0 0 0 1 0 0 0 0 0 0 AHMADI KHANUM,NO 88, NEAR SHAH ENTERPRISES KUMBARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119050 3773933000 KL6048 MUNAVAR PASHA S\O AMEER SAB KOLAR 271207 21300 2 LT1 211 0.1200 0 9610 111 1 0 3 1 -1 1 0 0 740 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111356947 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S\O AMEER SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119080 3763933000 KL14387 KOLAR AVELLI MOHALLA - 271207 17000 2 LT1 211 0.1200 0 3344 35 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111351907 0 0 0 1 0 0 0 0 0 0 KOLAR,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119130 3725270140 KL58868 K C GOWRI SHANKAR S/O CHOWDAPPA MAIN ROAD 271207 7600 2 LT1 211 1 0 10846 123 1 0 3 0.8900 329 1.6800 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 1000000 38111289 0 0 0 2 0 0 0 0 0 0 K C GOWRI SHANKAR,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446119127 3724032579 KL54714 ANWAR BAIG S/O AMEER BAIG HAVELI MOHALLA 271207 15600 2 LT1 211 0.5000 0 4390 13 1 0 3 1 2481 19.3100 0 0 130 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111336626 0 0 0 1 0 0 0 0 0 0 ANWAR BAIG,S/O AMEER BAIG HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119052 3673933000 KL3919 MOHAMED PASHA KILARI PETE - 271207 6700 2 LT1 211 0.1600 0 10555 59 1 0 3 1 681 4.5900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 1000000 111115325201 0 0 0 1 0 0 0 0 0 0 MOHAMED PASHA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119029 3589594810 KL53791 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16500 2 LT1 211 0.5000 0 10820 117 1 0 3 1 0 0 0 0 980 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111434997 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,S/O MUSTAFA BAIG 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2024-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119055 3573933000 KL36848 SHANKARAPPA K S/O KRISHNAPPA , KILARIPETE , KOLAR 271207 9200 2 LT1 211 0.2400 0 13320 23 1 0 28 1 868 8.2100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115321999 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA K,S/O KRISHNAPPA , KILARIPETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0 2 1446119061 3473933000 KL39484 ASWATAMMA W\O VELLAPPA KILLARIPET 271207 14700 2 LT1 211 0.2400 0 19205 147 1 0 3 1 1023 5.1200 0 0 3490 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111111174915 0 0 0 1 0 0 0 0 0 0 ASWATAMMA,W\O VELLAPPA KILLARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119086 3463933000 AEH2665 RAHAMATHULLA KILARI PETE - 271207 8300 2 LT1 211 2.6000 0 16829 86 1 0 3 1 1476 21.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111381282 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118942 3423525126 KL58867 K C GOWRI SHANKAR S/O CHOWDAPPA MAIN ROAD 271207 7900 2 LT1 211 2 0 2584 16 1 0 3 0.9900 -126 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 38131673 0 0 0 1 0 0 0 0 0 0 K C GOWRI SHANKAR,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446119071 3373933000 KL35822 P. RAVI KUMAR S/O PILLAPPA BRAHMINS STREET 271207 9800 2 LT1 211 0.2400 0 13890 65 1 0 3 1 8 0 0 0 4680 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115267186 0 0 0 1 0 0 0 0 0 0 P. RAVI KUMAR,S/O PILLAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119079 3273933000 KL34157 SHANKARAPPA S/O KRISHANAPPA KOLAR 271207 9300 2 LT1 211 0.2800 0 14267 156 1 0 3 1 0 1 0 0 1760 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115327553 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O KRISHANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119099 3263045027 KL76022 MUNAVAR PASHA S/O AMEER SAB KUMBARAPETE 271207 0 2 LT1 211 1 0 99 3 1 0 3 1 -2 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111125339155 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O AMEER SAB KUMBARAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119073 3173933000 KL2763 KRISHNAPPA KILARI PETE - 271207 6100 2 LT1 211 0.3200 0 4366 82 1 0 3 1 290 4.2000 0 0 1160 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115265065 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118967 3118726541 KL51863 NASEEMUNNISA W/O AZAM PASHA DEVANGA PET 271207 25300 2 LT1 211 0.2400 0 2696 27 1 0 3 1 251 2.4400 0 0 870 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111428470 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O AZAM PASHA DEVANGA PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119043 2973933000 KL47935 SHANKARAPPA K S/O KRISHNAPPA , UPPER PETE , KOLAR 271207 9600 2 LT1 211 0.9600 0 10460 71 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115324376 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O KRISHNAPPA , UPPER PETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119065 2963933000 KL19767 SHAIK ISMAIL AVELLI MOHALLA - 271207 4700 2 LT1 211 0.2000 0 13428 48 1 0 3 1 475 6.5100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115330938 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119019 2885821870 KL58134 ANSAR PASHA S/O ABDUL SUBHAN SAB 1ST MAIN 271207 24700 2 LT1 211 1 0 12042 179 1 0 3 0.9200 0 5.8700 0 0 4840 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 38112433 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL SUBHAN SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446119042 2873933000 KL758 PATALAPA KILARI PETE - 271207 12800 2 LT1 211 0.2800 0 3825 0 1 0 28 1 -109 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115306374 0 0 0 0 0 0 0 0 0 0 PATALAPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119062 2863933000 KL12458 MUNAVAR PASHA S\O AMEER SAB KOLAR 271207 21200 2 LT1 211 0.2000 0 4447 88 1 0 3 1 0 1.0100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111372427 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S\O AMEER SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119036 2773933000 KL5090 CHANDA PASHA MALDER PET - 271207 25900 2 LT1 211 0.2000 0 15391 135 1 0 3 1 3 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111354033 0 0 0 1 0 0 0 0 0 0 CHANDA PASHA,MALDER PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119053 2763933000 KL12331 NARAYANA SWAMY KILARI PETE - 271207 11200 2 LT1 211 0.4800 0 9574 62 1 0 3 1 4530 35.8400 0 0 1850 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1850 (ignore if paid) 0 9999 111115323082 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119039 2673933000 KL8084 ABDUL REHAMAN AVELLI MOHALLA - 271207 25400 2 LT1 211 0.8000 0 8251 148 1 0 3 1 5657 52.0700 0 0 700 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111382594 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119045 2573933000 KL5001 MUNI VENKATA SWAMY KILARI PETE - 271207 7400 2 LT1 211 0.2400 0 6489 60 1 0 3 1 1542 13.1500 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115260466 0 0 0 1 0 0 0 0 0 0 MUNI VENKATA SWAMY,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119051 2563933000 AEH3891 V.R.ANANTH RAMAIAH SHETTY KILARI PETE - 271207 9400 2 LT1 211 3 0 6022 17 1 0 3 1 -610 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115328631 0 0 0 1 0 0 0 0 0 0 V.R.ANANTH RAMAIAH SHETTY,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119041 2473933000 KL34881 AYEESHA W/O TAZAMUL PASHA - 271207 5600 2 LT1 211 0.1600 0 5634 268 1 0 3 1 8231 74.5300 0 0 1590 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111114690721 0 0 0 1 0 0 0 0 0 0 AYEESHA,W/O TAZAMUL PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119095 2449833000 KL23984 SUBHAN S/O BASHA SAB KUMBARPET MAIN ROAD 271207 16410 2 LT1 211 0.2400 0 5224 91 1 0 3 1 0 11.2100 0 0 890 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112235576 0 0 0 2 0 0 0 0 0 0 SUBHAN,S/O BASHA SAB KUMBARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446119038 2373933000 KL35821 P.RAVI KUMAR PILLAPPA - 271207 9700 2 LT1 211 0.2400 0 5591 37 1 0 3 1 30 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111115322056 0 0 0 1 0 0 0 0 0 0 P.RAVI KUMAR,PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119040 2273933000 KL28779 ANSAR PASHA S/O ABDHUL SUBAN SAAB - 271207 24600 2 LT1 211 0.4800 0 21381 192 1 0 3 1 -6 10.4000 0 0 310 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115317752 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDHUL SUBAN SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119027 2173933000 KL26815 WAZEER KHAN S/O SATTAR KHAN - 271207 23400 2 LT1 211 0.9600 0 22059 134 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115330963 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,S/O SATTAR KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119015 1963933000 KL19766 SHAIK ISMAIL NAJEER AHAMED AVELLI MOHALLA 271207 4600 2 LT1 211 0.8000 0 9224 87 1 0 3 1 281 3.6100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115306561 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,NAJEER AHAMED AVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119013 1873933000 KL8757 RAMA DASAPPA KILARI PETE - 271207 13100 2 LT1 211 0.1600 0 8219 63 1 0 3 1 4009 36.1300 0 0 740 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115306489 0 0 0 1 0 0 0 0 0 0 RAMA DASAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118999 1773933000 KL38471 NASEEREEN TAJ W\O MAHAMMEDALI DEVAGANPET 271207 26700 2 LT1 211 0.4800 0 9039 26 1 0 3 1 1576 22.5400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111341386 0 0 0 1 0 0 0 0 0 0 NASEEREEN TAJ,W\O MAHAMMEDALI DEVAGANPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119032 1763933000 KL13110 VENKATAMMA KILARI PETE - 271207 11400 2 LT1 211 0.2000 0 8591 52 1 0 3 1 406 3.4100 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115324449 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119154 1715426364 KL75696 MUNIRATHNAMMA W/O KRISHNAPPA KILARIPETE 271207 0 2 LT1 211 1 0 997 34 1 0 3 1 135 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999999 111125014327 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O KRISHNAPPA KILARIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118996 1673933000 KL8760 MUNINARAYANAPPA S/O ANNAPPA, KILARI PETE, KOLAR - 271207 6900 2 LT1 211 0.3200 0 22160 182 1 0 3 1 0 0 0 0 2580 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111345376 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,S/O ANNAPPA, KILARI PETE, KOLAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119028 1663933000 KL11285 MAHAMED NAJEER FARID AHAMED AVELLI MOHALLA - 271207 25200 2 LT1 211 0.4800 0 7182 82 1 0 3 1 14217 115.0300 0 0 1600 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111403689 0 0 0 1 0 0 0 0 0 0 MAHAMED NAJEER,FARID AHAMED AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119007 1573933000 KL4488 M.NARAYANAPPA KILARI PETE - 271207 12700 2 LT1 211 0.2400 0 1633 0 1 0 28 1 48 1 0 0 210 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115319612 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 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 0 0 0 0 0 2 1446119035 1563933000 AEH2860 NAJEEMUNISSA TAHAJULLA PASHA KUMBAR PET - 271207 25700 2 LT1 211 3 0 23624 105 1 0 3 1 8954 82.0200 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115260448 0 0 0 1 0 0 0 0 0 0 NAJEEMUNISSA,TAHAJULLA PASHA KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 260 0 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119102 1528382148 KL66297 ALLA BAKASH S/O ABDUL SUBAN SAB DEVANGA PET 271207 23600 2 LT1 211 0.5000 0 7457 112 1 0 3 1 4 0 0 0 2620 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111111793371 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL SUBAN SAB DEVANGA PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119025 1473933000 KL38611 A.PILLAPPA LATE.ANNAPPA UPPARAPATE 271207 7500 2 LT1 211 0.2400 0 5635 102 1 0 3 1 407 2.2500 0 0 420 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115327587 0 0 0 1 0 0 0 0 0 0 A.PILLAPPA,LATE.ANNAPPA UPPARAPATE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446119010 1273933000 KL36469 ABDUL AHAMED ABDUL AZEEZ KUMBAR PET 271207 26200 2 LT1 211 0.2000 0 7913 97 1 0 3 1 951 8.1100 0 0 330 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115306326 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMED,ABDUL AZEEZ KUMBAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119084 1245196070 KL57196 A R GOWRAMMA ,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20000 2 LT1 211 3 0 11434 128 1 0 3 0.9400 0 0 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32704745 0 0 0 2 0 0 0 0 0 0 A R GOWRAMMA,,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446119020 1173933000 KL3241 BHAGYAVATHI KILARI PETE - 271207 8500 2 LT1 211 0.3600 0 1097 0 1 0 3 1 -42 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115319114 0 0 0 1 0 0 0 0 0 0 BHAGYAVATHI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119004 0973933000 KL42845 K.M.MANJUNATHA S/O LATE MUNISWAMY KILLARIPET 271207 14300 2 LT1 211 0.2400 0 8773 22 1 0 3 1 698 5.1600 0 0 2120 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 111115318759 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATHA,S/O LATE MUNISWAMY KILLARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119033 0963933000 KL18734 ABDUL RAZAK KILARI PETE - 271207 11600 2 LT1 211 0.2400 0 6037 64 1 0 3 1 0 1 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111115260446 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118977 0873933000 KL42236 SMT.S.SANJAMMA W.O K.N.MUNI KRISHNA UPPAR PET 271207 12400 2 LT1 211 0.9200 0 21401 1 1 0 3 1 -94 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111360002 0 0 0 1 0 0 0 0 0 0 SMT.S.SANJAMMA,W.O K.N.MUNI KRISHNA UPPAR PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119003 0863933000 KL18921 BASHEER SAB AVELLI MOHALLA - 271207 4300 2 LT1 211 0.1600 0 5199 0 1 0 28 1 7577 63.3400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111408615 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446118981 0773933000 KL9287 MOHAMED BASHEER KUMBAR PET - 271207 22800 2 LT1 211 0.1600 0 13995 115 1 0 3 1 5 0 0 0 300 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111418705 0 0 0 1 0 0 0 0 0 0 MOHAMED BASHEER,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118986 0673933000 KL36764 S SAROJAMMA W/O K N MUNIKRISHNA KILARIPET, KOLAR. 271207 12100 2 LT1 211 0.3800 0 17340 96 1 0 3 1 333 2.5000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115330996 0 0 0 1 0 0 0 0 0 0 S SAROJAMMA,W/O K N MUNIKRISHNA KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119017 0663933000 KL12008 A.VENKATESH KILARI PETE - 271207 27700 2 LT1 211 0.2000 0 2485 110 1 0 3 1 0 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111383510 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118960 0589786079 KL56951 AHMED ASLAM . S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15100 2 LT1 211 0.5000 0 241 0 1 0 3 1 0 0 0 0 0 2712 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 2016-08-24 111111376067 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,. S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118980 0573933000 KL37375 NAZEER AHAMED S/O ABDUL RAZAQ HAVELI MOHALLA, KOLAR. 271207 9100 2 LT1 211 0.4800 0 17535 144 1 0 3 1 9575 81.2100 0 0 900 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115306323 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL RAZAQ HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119011 0563933000 AEH1737 V.S.VASANTH KUMAR S/O V.K.SUBBIAH SHETTY AMAVARIPET 271207 20600 2 LT1 211 3 0 31314 109 1 0 3 1 0 0 0 0 800 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115307029 0 0 0 2 0 0 0 0 0 0 V.S.VASANTH KUMAR,S/O V.K.SUBBIAH SHETTY AMAVARIPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446119001 0473933000 KL4640 M.MUNI SWAMY KILARI PETE - 271207 14400 2 LT1 211 0.3600 0 2438 32 1 0 3 1 76 1 0 0 530 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115260452 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119173 0420609000 KL50905 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5300 2 LT1 211 0.2400 0 2320 13 1 0 3 1 9915 80.2600 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111111405164 0 0 0 1 0 0 0 0 0 0 SUJATHA S,W/O AMBRISH, KUMBARPET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119126 0403283625 KL76718 MOHAMMED MUSTAQ S/O MOHAMMED BASHEER KUMBARPET 271207 0 2 LT1 211 1 0 55 4 1 0 3 1 1393 12.4900 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 0 1B4239500965 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAQ,S/O MOHAMMED BASHEER KUMBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119006 0373933000 KL35548 PAPAMMA KILARI PETE KOLAR 271207 13800 2 LT1 211 0.4800 0 7052 19 1 0 3 1 564 4.9900 0 0 920 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115323083 0 0 0 1 0 0 0 0 0 0 PAPAMMA,KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-04-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119159 0311025443 KL53447 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARPET 271207 19000 2 LT1 211 1 0 4392 68 1 0 3 1 812 6.0400 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111111426020 0 0 0 1 0 0 0 0 0 0 B P CHANDRA SHEKAR,S/O B C PANDURANGA GUPTHA AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-03-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119012 0173933000 KL27244 N.ARUNA KILARI PETE - 271207 11700 2 LT1 211 0.2400 0 668 4 1 0 3 1 -14 0 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 999 111115318802 0 0 0 1 0 0 0 0 0 0 N.ARUNA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446118956 2913053000 KP2437 AHMED PASHA S/O SHEIK HUSEN SAB KUMBARAPET (WORK SHOP) 271207 100 2 LT5 511 0 3 52 0 1 0 28 0 17003 467.7900 0 0 0 2712 2026-01-02 0 0 0 2025-10-02 2 0 0 0 0 14005917 0 999 100000419766D 0 0 0 0 0 0 0 0 1 0 AHMED PASHA,S/O SHEIK HUSEN SAB KUMBARAPET (WORK SHOP) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446119008 0073933000 KL27942 MAHEEB BAIG K HAVELI MOHALLA 271207 22500 2 LT1 211 0.4800 0 6403 14 1 0 3 1 652 6.1300 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 99999 111115265026 0 0 0 1 0 0 0 0 0 0 MAHEEB BAIG,K HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446119054 0153777462 KL54830 K RAMASWAMY S/O KRISHNAPPA 1ST MAIN ROAD 271207 8800 2 LT1 211 0.5000 0 4967 40 1 0 3 1 162 5.4000 0 0 0 2712 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14005917 0 9999 111111419757 0 0 0 1 0 0 0 0 0 0 K RAMASWAMY,S/O KRISHNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2