1470742150 6524153000 KL27071 NAZAMPASHAA S/O SAAB JAN - 271207 26000 2 LT3A 311 0.2400 0 5060 45 1 0 3 1 563 2.9100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741986 6424153000 KL22244 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA 271207 24800 2 LT3A 311 0.2000 0 2410 38 1 0 3 1 10886 99.4900 0 0 250 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742042 6349950917 KC77153 ASIF ALI S/O SHAIK RAHAMATH ULLA KUMBHARAPETE 271207 0 2 LT3A 311 6 0 4264 413 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 24553998 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.6340 2 1470742104 6324153000 KL15741 TAJMAL PASHA AVELLI MOHALLA - 271207 5000 2 LT3A 311 0.2000 0 1404 9 1 0 3 1 5418 48.9000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742132 6224153000 KL16791 ABDUL AZZIBEGA KUMBAR PET - 271207 22600 2 LT3A 311 0.1600 0 2170 9 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741965 5924153000 KL46046 MUHEEB BAIG HAVELI MOHALLA - 271207 22700 2 LT3A 311 0.2400 0 1681 7 1 0 3 1 565 4.1600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742202 5824153000 KL9627 NAYAZ PASHA S/O LATE.MD.NAZEER KUMBARPET,KOLAR 271207 24000 2 LT3A 311 0.1600 0 1482 39 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742088 5724153000 KL4714 HEMALATH S W\O V.K.PANDURANGAIAHA SHETTY - 271207 21500 2 LT3A 311 0.2400 0 667 4 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742037 5579720020 KL52174 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18600 2 LT3A 311 0.5000 0 4122 18 1 0 3 1 1103 9.1900 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742177 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 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 100006739246 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742103 5430246911 KL53044 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18000 2 LT3A 311 0.5000 0 71 2 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742067 5424153000 KL22243 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA - 271207 24900 2 LT3A 311 0.2000 0 4235 25 1 0 3 1 3600 32.8500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742124 5324153000 KL15740 SHAIK ISMAIL AVELLI MOHALLA - 271207 4900 2 LT3A 311 0.2400 0 2206 5 1 0 3 1 3613 32.4500 0 0 1030 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742155 5258635364 KL52169 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 18700 2 LT3A 311 0.5000 0 207 3 1 0 3 1 942 7.9100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742100 5224153000 KL12097 KARIMUNISSA ABDUL JALEEL KUMBAR PET - 271207 17600 2 LT3A 311 0.8000 0 1206 0 1 0 3 1 3 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 111115307043 0 0 0 1 0 0 0 0 1 0 KARIMUNISSA,ABDUL JALEEL KUMBAR PET - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742121 4924153000 KL41307 SHABEER AHMED KUMBARPET - 271207 23000 2 LT3A 311 0.1600 0 7513 91 1 0 3 1 32838 308.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 9999 111115327623 0 0 0 1 0 0 0 0 1 0 SHABEER AHMED,KUMBARPET - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742056 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 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742105 4815785562 KL57193 A R GOWRAMMA .W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19700 2 LT3A 311 1 0 12306 133 1 0 3 0.8700 1250 6.4000 0 0 1840 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.0400 2 1470742107 4424153000 KL22242 MAHAMED NOORULLA IBRAIM SAB AVELLI MOHALLA 271207 25000 2 LT3A 311 0.2000 0 1443 5 1 0 3 1 6878 60.8800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742051 4224153000 KL13854 AJIZ BEG AVELLI MOHALLA - 271207 16700 2 LT3A 311 0.1200 0 1516 1 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742128 4196885324 KL52172 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18400 2 LT3A 311 0.5000 0 1462 19 1 0 3 1 3328 29.9900 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742207 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 1994 17.3000 0 0 4700 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742004 3524153000 KL24194 CHAND PASHA BASHA SAB KUMBAR PET - 271207 17400 2 LT3A 311 0.1600 0 7287 0 1 0 28 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742080 3452811740 KL54239 CHAND S/O MUSTAFA BAIG KUMBARPET MAIN RAOD 271207 17700 2 LT3A 311 0.2400 0 478 3 1 0 3 1 1489 13.1700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742040 3424153000 KL22241 MOHAMMAD NOORULLA S/O IBRAHIM SAAB - 271207 25100 2 LT3A 311 0.2000 0 462 85 1 0 3 1 3057 26.8300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742116 3243460899 KL62191 VALLAPPA C S/O CHINNAPPA 3RD CROSS 271207 1900 2 LT3A 311 4 0 1790 0 1 0 28 1 41250 337.1100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742033 3158014465 KL52168 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19200 2 LT3A 311 0.5000 0 3592 91 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742142 3034210940 KC75738 UNITEL MEDI P LTD NO-21-1-108-46/A, KUMBHARPET ROAD AMMAVARPET 271207 0 2 LT3A 311 3 0 18473 931 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 A8554048 0 0 0 4 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 3.5300 2 1470742049 2856575040 KL52167 B P CHANDRA SHEKAR S/O B C PANDU RANGA GUPTHA AMMAVARIPET 271207 19100 2 LT3A 311 0.5000 0 13459 112 1 0 3 1 5180 43.8500 0 0 3020 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.3020 (ignore if paid) 0 999999 100006735425 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742094 2846874849 KL53792 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16300 2 LT3A 311 0.2400 0 1170 7 1 0 3 1 6044 54.6900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 100006735410 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742003 2824153000 KL38472 SMT.NASREEN TAJ W\O MOHAMMED ALI DEVANGAPET 271207 26600 2 LT3A 311 0.2400 0 3015 18 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742043 2805933000 KL15730 DEVATHA RAMAIAH SETTY SHARADA TALKIES ROAD - 271207 25800 2 LT3A 311 0.5000 0 1541 100 1 0 3 1 6412 58.3000 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742115 2724153000 KL4692 ABDUL KALEL MUKTHAR AHAMED KUMBAR PET - 271207 22400 2 LT3A 311 0.1200 0 1782 3 1 0 3 1 4889 44.3900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742092 2524153000 KL23964 KRISHNA RAO KILARI PETE - 271207 8400 2 LT3A 311 0.2000 0 1645 17 1 0 3 1 -1 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742025 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 1 869 7.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742090 2424153000 KL17917 TAJMAL PASHA SHAIK MASTAR SAB AVELLI MOHALLA 271207 5400 2 LT3A 311 0.1600 0 1149 0 1 0 28 1 649 4.4700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 111115267165 0 0 0 0 0 0 0 0 1 0 TAJMAL PASHA,SHAIK MASTAR SAB AVELLI MOHALLA 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741981 2173933000 KL26815 WAZEER KHAN S/O SATTAR KHAN - 271207 23400 2 LT1 211 0.9600 0 22465 135 1 0 3 1 0 1.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741996 1963933000 KL19766 SHAIK ISMAIL NAJEER AHAMED AVELLI MOHALLA 271207 4600 2 LT1 211 0.8000 0 9407 61 1 0 3 1 290 3.6000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741978 1873933000 KL8757 RAMA DASAPPA KILARI PETE - 271207 13100 2 LT1 211 0.1600 0 8328 36 1 0 3 1 4163 36.4900 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-12-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742000 1773933000 KL38471 NASEEREEN TAJ W\O MAHAMMEDALI DEVAGANPET 271207 26700 2 LT1 211 0.4800 0 9075 12 1 0 3 1 1627 22.5500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742018 1763933000 KL13110 VENKATAMMA KILARI PETE - 271207 11400 2 LT1 211 0.2000 0 8691 33 1 0 3 1 585 8.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742171 1715426364 KL75696 MUNIRATHNAMMA W/O KRISHNAPPA KILARIPETE 271207 0 2 LT1 211 1 0 1057 20 1 0 3 1 146 1.2900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742152 1673933000 KL8760 MUNINARAYANAPPA S/O ANNAPPA, KILARI PETE, KOLAR - 271207 6900 2 LT1 211 0.3200 0 22568 136 1 0 3 1 0 0 0 0 2580 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742149 1663933000 KL11285 MAHAMED NAJEER FARID AHAMED AVELLI MOHALLA - 271207 25200 2 LT1 211 0.4800 0 7414 77 1 0 3 1 14921 119.0200 0 0 1600 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742194 1573933000 KL4488 M.NARAYANAPPA KILARI PETE - 271207 12700 2 LT1 211 0.2400 0 1633 0 1 0 3 0 487 4.0800 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742195 1563933000 AEH2860 NAJEEMUNISSA TAHAJULLA PASHA KUMBAR PET - 271207 25700 2 LT1 211 3 0 23723 33 1 0 3 1 11213 98.8700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260 0 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742144 1528382148 KL66297 ALLA BAKASH S/O ABDUL SUBAN SAB DEVANGA PET 271207 23600 2 LT1 211 0.5000 0 7745 96 1 0 3 1 68 0 0 0 2620 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742183 0438114724 KL52173 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18500 2 LT3A 311 0.5000 0 5560 68 1 0 3 1 4928 41.2900 0 0 510 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742181 0433961064 KL55242 JABEEN TAJ W/O A SARDAR AHMED KUMBARPET 271207 26300 2 LT3A 311 0.2400 0 2820 0 1 0 28 1 5332 49.8700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742154 0424153000 KL1697 AMIAR JHAN KUMBAR PET - 271207 21800 2 LT3A 311 0.1600 0 2232 21 1 0 3 1 1189 9.8400 0 0 890 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741974 9963933000 KL21550 AJIZ BAIG S/O BAKSHU BAIG KOLAR 271207 16600 2 LT1 211 0.3200 0 6511 37 1 0 3 1 0 0 0 0 2410 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742137 9903579115 KL74298 ASWATHAMMA W/O VALLAPPA KILARIPETE 271207 0 2 LT1 211 1 0 2137 166 1 0 3 1 0 33.6700 0 0 480 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742071 9873933000 KL42844 K.M.MANJUNATHA S/O LATE MUNISWAMY KILLARIPET 271207 11100 2 LT1 211 0.2400 0 2965 0 1 0 28 1 5767 49.4500 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470741968 9863933000 KL19856 KRISHNAPPA KILARI PETE - 271207 10500 2 LT1 211 0.1600 0 829 22 1 0 3 1 51 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742055 9773933000 KL42235 SMT.S.SANJAMMA W.O K.N.MUNI KRISHNA UPPAR PET 271207 12300 2 LT1 211 1 0 8842 148 1 0 3 1 690 3.4900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741967 9763933000 KL17779 EBRHJA SAB KILARI PETE - 271207 5800 2 LT1 211 0.2400 0 11272 139 1 0 3 1 -6 6.1300 0 0 1130 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111115307002 0 0 0 3 0 0 0 0 0 0 EBRHJA SAB,KILARI PETE - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.5000 2 1470742054 9673933000 KL38147 RAMACHANDRA S/O KRISHNAPPA UPPARPET,KOLAR 271207 6000 2 LT1 211 0.2000 0 7509 71 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742085 9663933000 KL14482 KRISHNAPPA KILARI PETE - 271207 6500 2 LT1 211 0.2000 0 29 0 1 0 28 1 4414 38.3800 0 0 240 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742108 9573933000 KL4911 FAZIA BEGAUM KILARI PETE - 271207 7100 2 LT1 211 0.2400 0 6779 38 1 0 3 1 289 3.8500 0 0 640 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741966 9563933000 KL1232 R.PAPAIAH KUMBAR PET 271207 4000 2 LT1 211 0.1600 0 4681 3 1 0 3 1 -265 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742072 9473933000 KL38320 K.N.SRINIVAS S\O LATE K.N.NARAYANASWAMY SATHYAMMA TEMPLE 271207 13500 2 LT1 211 0.2400 0 9938 87 1 0 3 1 0 0 0 0 2170 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742109 9463933000 AEH1722 M.MUNIYAPPA KILARI PETE - 271207 14600 2 LT1 211 2.6800 0 52559 219 1 0 3 1 18724 165.2700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 293.8300 0 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2 2 1470742125 9373933000 KL6568A NARAYANSWAMY KOLAR - 271207 13400 2 LT1 211 1 0 13569 121 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0900 106 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742045 9273933000 KL35547 PAPAMMA W/O LAKSHMAIAH KOLAR 271207 14000 2 LT1 211 0.4800 0 5717 66 1 0 3 1 0 1.9300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742070 8963933000 KL2052 NAYAZ PASHA S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 271207 24300 2 LT1 211 0.1400 0 18062 111 1 0 3 1 0 1 0 0 260 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741975 8863933000 KL19855 RAHAMATHULLA KILARI PETE - 271207 6600 2 LT1 211 0.2400 0 11087 156 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742050 8773933000 KL42752 K.C.SUBRAMANI S/O K.V.CHOWADAPPA KEELARPET 271207 13300 2 LT1 211 0.2400 0 12698 3 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742068 8673933000 KL397 ANWAR BAIG S/O AMEER BAIG , KOLAR - 271207 15700 2 LT1 211 0.1600 0 12057 39 1 0 3 1 2852 35.9200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741963 8663933000 KL15609 MUNI VENKATA SWAMY KILARI PETE - 271207 7300 2 LT1 211 0.2400 0 16279 75 1 0 3 1 93 1.1800 0 0 2710 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742007 8573933000 KL4910 FAZIA BEGAUM KILARI PETE - 271207 7000 2 LT1 211 0.0800 0 6424 24 1 0 3 1 -3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742044 8563933000 KL12312 ALABHAKASH DEVANGA PET - 271207 23500 2 LT1 211 0.2000 0 12010 101 1 0 3 1 0 4.5700 0 0 260 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742168 8473933000 KL36903 MUNINARAYANAPPA S/O ANNAPPA UPPARAPETE ,KLLAR 271207 6800 2 LT1 211 0.9200 0 21739 80 1 0 3 1 7 0 0 0 470 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742139 8374958227 KL56540 ANWAR BAIG S/O AMEER BAIG HAVELI MOHALLA 271207 16000 2 LT1 211 0.5000 0 303 2 1 0 3 1 0 12.3200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 29006092 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.5100 2 1470742136 8373933000 KL6567A K.N.NARAYANASWAMY KOLAR - 271207 12500 2 LT1 211 0.5000 0 6640 0 1 0 3 1 42 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742002 8366209696 KL56955 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 14900 2 LT1 211 0.5000 0 10447 76 1 0 3 0.8300 469 2.9300 0 0 1690 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 28990314 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5800 2 1470742118 8273933000 KL36714 MOHAMMED SHARIF S\O HASSAN KHAN KOLAR 271207 22200 2 LT1 211 0.2400 0 15939 198 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741979 8226132090 KL75075 K RAMACHANDRA S/O KRISHNAPPA UPPAR PETE, 4TH CROSS 271207 0 2 LT1 211 1 0 147 2 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742131 8173933000 KL31595 ROSHAN ZAMEER S/O SHEIK GANI KUMBARPET 271207 22300 2 LT1 211 0.5000 0 1915 2 1 0 28 1 2741 35.7000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 111111338943 0 0 0 0 0 0 0 0 0 0 ROSHAN ZAMEER,S/O SHEIK GANI KUMBARPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742061 8098716095 KL62799 HUSSAIN BAIG ALIYAS CHAND S/O BASHA MAIN ROAD 271207 17800 2 LT1 211 0.5000 0 8999 136 1 0 3 0.9600 0 0 0 0 530 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.8400 2 1470742170 8073933000 KL2901 ABDUL RAHEEM DEVANGA PET , KOLAR - 271207 23700 2 LT1 211 0.1200 0 14693 69 1 0 3 1 89 0 0 0 1090 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742063 7996867910 KL57422 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16100 2 LT1 211 0.5000 0 4684 52 1 0 3 1 1 0 0 0 1470 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742091 7990090150 KL56954 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 14800 2 LT1 211 0.5000 0 9961 117 1 0 3 0.8500 0 1 0 0 1900 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 28990313 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6600 2 1470742027 7963933000 KL22833 B.SRINIVAS KILARI PETE - 271207 6300 2 LT1 211 0.3200 0 5807 48 1 0 3 1 75 1.0400 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742185 7873933000 KL41938 GULFAM KHANAM W/O ABDULWAJEED KUMBARPET,KOLAR - 271207 26400 2 LT1 211 0.2400 0 4545 5 1 0 3 1 447 2.8800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742073 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742162 7773933000 KL42135 M.LAKSHMAIAH KUMBARPET - 271207 27200 2 LT1 211 0.2000 0 3678 24 1 0 3 1 2640 23.5400 0 0 500 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742206 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742086 7763933000 KL16052 UMAR MASTAR SAB KUMBAR PET - 271207 21700 2 LT1 211 0.6000 0 8965 76 1 0 3 1 140 1.7600 0 0 1700 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742159 7673933000 KL545 ANANDAPPA KILARI PETE - 271207 10800 2 LT1 211 0.2000 0 4979 86 1 0 3 1 12161 107.6300 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742006 7663933000 KL12194 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5100 2 LT1 211 0.1200 0 3178 90 1 0 3 0 8329 60.9500 0 0 0 2712 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14005917 0 9999 111115305171 0 0 0 0 0 0 0 0 0 0 SUJATHA S,W/O AMBRISH, KUMBARPET, KOLAR. 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742140 7581049949 KL56953 AHMED ASLAM .. S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15000 2 LT1 211 0.5000 0 8230 89 1 0 3 0.8800 4380 38.3000 0 0 450 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28990312 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4500 2 1470742163 7573933000 KL37596 P.RAVI KUMAR S\O PILLAPPA UPPARPATE 271207 10000 2 LT1 211 0.3000 0 3252 0 1 0 3 1 1997 18.2800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742041 7563933000 AEH6646 SHAIK RAHAMATHULLA S/O SHAIK HUSEN DEVANGPET 271207 21900 2 LT1 211 3 0 38803 217 1 0 3 1 0 0 0 0 2650 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115317694 0 0 0 2 0 0 0 0 0 0 SHAIK RAHAMATHULLA,S/O SHAIK HUSEN DEVANGPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 267.5000 0 2025-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2 2 1470742157 7473933000 KL35626 R.MUNISWAMY S/O RAMAIAH - 271207 26900 2 LT1 211 0.3200 0 4410 0 1 0 28 1 24610 164.4200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742099 7463933000 AEH1860 C.RAJA GOPAL KILARI PETE - 271207 11900 2 LT1 211 3 0 867 52 1 0 3 0.9800 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999 53330639 0 0 0 1 0 0 0 0 0 0 C.RAJA GOPAL,KILARI PETE - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.1100 2 1470742164 7273933000 KL37076 IMRAN BAIG S/O MUNAAVAR BEIG KUMBARA PET, KOLAR. 271207 15800 2 LT1 211 0.2400 0 11202 0 1 0 3 1 2338 13.1400 0 0 470 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742156 7173933000 KL29575 MUNINARAYANAPPA KOLAR KOLAR 271207 10700 2 LT1 211 0.5000 0 1630 17 1 0 3 1 3820 35.0200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742097 7073933000 KL27072 NAZAMA PASHA S/O SHABA JAN - 271207 26100 2 LT1 211 0.2400 0 3113 25 1 0 3 1 668 4.5300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742081 6973933000 KL46977 ALUVELAMMA W/O K.V NAGARAJ KILARIPET 271207 7200 2 LT1 211 0.6800 0 19119 98 1 0 3 1 99 1.2700 0 0 570 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742130 6963933000 KL22066 KRISHNA RAO KILARI PETE - 271207 8600 2 LT1 211 0.4000 0 7522 12 1 0 3 1 -46 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742076 6877503742 KL56952 AHMED ASLAM ... S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15300 2 LT1 211 0.5000 0 12152 116 1 0 3 0.9000 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6800 2 1470742078 6873933000 KL41988 SYED MEHOBOOB PASHA UPPARPET - 271207 8000 2 LT1 211 0.2400 0 6371 40 1 0 3 1 2211 19.4000 0 0 1480 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115327556 0 0 0 1 0 0 0 0 0 0 SYED MEHOBOOB PASHA,UPPARPET - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742172 6863933000 KL15024 MUNIRATNAMMA W\O KRISHNAPPA KILAR PETE 271207 10300 2 LT1 211 0.2400 0 4681 37 1 0 3 1 -27 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742096 6773933000 KL43173 K.N.MUNIKRISHNA S/O NARAYANAPPA KEELARI PET 271207 87 2 LT1 211 1 0 10075 105 1 0 3 1 6515 57.1500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742120 6763933000 KL12450 K VENKATESHAPPA S/O LATE KRISHNAPPA, KILARIPETE, KOLAR. 271207 6400 2 LT1 211 0.1200 0 4172 39 1 0 3 1 294 1.4800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742089 6663933000 KL10575 USMANKHAN AVELLI MOHALLA - 271207 4800 2 LT1 211 0.1600 0 17261 131 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742066 6573933000 KL37595 P.RAVI KUMAR S/O PILLAPPA KUMBARPET,KOLAR 271207 10100 2 LT1 211 0.3000 0 4356 16 1 0 3 1 592 5.4200 0 0 1080 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742117 6563933000 KL10337 KRISHNAPPA KILARI PETE - 271207 10400 2 LT1 211 0.2000 0 5949 30 1 0 3 1 71 1 0 0 520 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742165 6473933000 KL33589 SRINIVAS.S.M S/O LATE MUNIYAPPA - 271207 27000 2 LT1 211 0.1600 0 18869 102 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742186 6463933000 AEH1879 RATHANAMMA RATHANAMMA KILARI PETE 271207 13200 2 LT1 211 0.9000 0 11549 56 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742075 6373933000 KL6639 MUNIYAPPA KILARI PETE - 271207 12200 2 LT1 211 0.3600 0 11490 10 1 0 3 1 6723 59.5200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741982 6304893783 KL58495 K C GOWRISHANKAR S/O CHOWDAPPA 1ST MAIN 271207 7700 2 LT1 211 2 0 12125 147 1 0 3 0.8600 1941 17.9400 0 0 2250 2712 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.2100 2 1470742034 6282271724 KL66508 SAJEEDA BEE W/O SYED AKRAM KUMBAR PET 271207 23800 2 LT1 211 1 0 6602 88 1 0 3 1 32 0 0 0 810 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-12-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742062 6275643000 KL9005 CHANGALARAYAPPA KATERI PALYA - 271207 0 2 LT1 211 0.3000 0 2267 0 1 0 28 0 9185 70.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742064 6273933000 KL38886 NAYAZ PASHA S/O LATE.MOHAMED NAZEER NO:993 KUMBARAPET MAIN ROAD KOLAR 563101 271207 24400 2 LT1 211 0.2400 0 11529 88 1 0 3 1 0 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742153 6173933000 KL26869 PAPAMMA W/O LAKSHAMAIAH KOLAR 271207 14100 2 LT1 211 0.2400 0 6717 21 1 0 3 1 571 5.2500 0 0 1040 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742179 5984086941 MARNADI DEVANGAPET KOLAR 271207 23900 2 LT1 211 0.0400 0 8640 0 1 0 28 1 15534 123.4100 0 0 1250 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111425105 0 0 0 0 0 0 0 0 0 0 MARNADI,DEVANGAPET KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742166 5973933000 KL47944 Y.M.MUNIRATHNAIAH S/O MUNIYAPPA UPPER PETE,KILARIPETE 271207 10900 2 LT1 211 0.4800 0 5451 25 1 0 3 1 1987 16.6800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742145 5971218399 KL56791 GULNAZ BEGUM W/O ATTAULLA NEAR HONDA SHOWROOM 271207 0 2 LT1 211 0.5000 0 14320 0 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742178 5963933000 KL17723 LAKSHMAIAH MUNISWAMAPPA AVELLI MOHALLA - 271207 27400 2 LT1 211 0.4400 0 22497 190 1 0 3 1 13333 106.0200 0 0 2710 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742079 5873933000 KL47210 S. NAGABHUSHAN S/O SHAMANNA AMMAVARPET 271207 21400 2 LT1 211 1.2000 0 2493 0 1 0 28 1 182 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 111115322078 0 0 0 0 0 0 0 0 0 0 S. NAGABHUSHAN,S/O SHAMANNA AMMAVARPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742119 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742167 5770508429 KL58494 K C GOWRISHANKAR S/O CHOWDAPPA 1ST MAIN 271207 7800 2 LT1 211 1 0 9274 194 1 0 3 0.9500 12122 108.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 9999 38131672 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1470742204 5763933000 KL13323 RAHAMATHUNNISA KILARI PETE - 271207 8100 2 LT1 211 0.1600 0 576 4 1 0 3 1 693 5.9200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742026 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742019 5590021092 KL65340 K S JYOTHI W/O R THIMMARAJU KILLARPET 271207 9000 2 LT1 211 1 0 3793 49 1 0 3 1 66 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742038 5573933000 KL37594 P.RAVI KUMAR S/O PILAPPA KUMBARPET,KOLAR 271207 9900 2 LT1 211 0.3000 0 4227 43 1 0 3 1 679 5.7800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742093 5563933000 KL10094 KARUPPA SWAMI S.P S/O PALANIYAPPAA GOWDAR , KILARI PETE- 271207 11800 2 LT1 211 0.2800 0 8162 33 1 0 3 1 2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742095 5563671011 KL53043 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18300 2 LT1 211 1 0 8938 55 1 0 3 1 285 4.1700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-10-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742201 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742184 5463933000 AEH1147 MUNIRAMAPPA M.B.ROAD - 271207 16800 2 LT1 211 3.5600 0 5497 107 1 0 3 0 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742182 5273933000 KL31414 K.RAMASWAMY S/O KRISHNAPPA KOLAR 271207 8700 2 LT1 211 0.4400 0 8581 26 1 0 3 1 108 0 0 0 1820 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742198 5173933000 KL26868 PAPAMMA KILARI PETE - 271207 14200 2 LT1 211 0.2400 0 8086 5 1 0 3 1 8 0 0 0 110 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742197 5169452707 KL57198 A R GOWRAMMA ,,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 3600 2 LT1 211 2 0 3988 7 1 0 3 0 -66 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.0300 2 1470742059 4973933000 KL47943 Y.M.MUNIRATHNAIAH S/O MUNIYAPPA UPPER PETE,KILARIPETE 271207 11000 2 LT1 211 0.4800 0 10804 64 1 0 3 1 1358 18.5400 0 0 70 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742098 4963933000 KL18949 ABDUL RAHAMAN KUMBAR PET - 271207 25500 2 LT1 211 0.2400 0 10306 66 1 0 3 1 1914 17.3800 0 0 270 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742176 4874937966 KL57199 A R GOWRAMMA ,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20500 2 LT1 211 1 0 2915 9 1 0 3 0.7200 -43 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 32704748 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6900 2 1470742065 4763933000 KL11643A KRISHNAPPA KILARI PETE - 271207 6200 2 LT1 211 0.2400 0 5214 90 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742122 4711533000 KL48931 SHABBER AHAMED S/O DASTHAGIR SAB KUMBARPET 271207 22900 2 LT1 211 0.2400 0 12580 48 1 0 3 1 -10 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742173 4673933000 KL9806 ABDUL RAZAK KILARI PETE - 271207 8900 2 LT1 211 0.1600 0 11482 64 1 0 3 1 166 1 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742200 4573933000 KL39320 GOVINDAMMA W\O VASANTHARAYAPPA KELARIPATE 271207 11300 2 LT1 211 0.2400 0 11572 47 1 0 3 1 2 0 0 0 270 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742199 4563933000 AEH3346 LAKSHMAIAH KILARI PETE - 271207 14500 2 LT1 211 1 0 4397 8 1 0 3 1 -160 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-03-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742020 4486683614 KL53448 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARAPET 271207 18900 2 LT1 211 1 0 1700 8 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742036 4473933000 KL5648 ATAULLA KHAN S/O BASHEER KHAN , DEVANGAPET , KOLAR - 271207 23300 2 LT1 211 0.4000 0 18155 101 1 0 3 1 1 0 0 0 1220 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742082 4463933000 AEH2666 RAHAMATHULLA KILARI PETE - 271207 8200 2 LT1 211 2.6000 0 15128 71 1 0 3 1 249 1.6900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742193 4399582275 KL58869 VENKATASHAMAPPA S/O MUNIYAPPA MAIN ROAD 271207 12900 2 LT1 211 1 0 2103 6 1 0 3 0.9900 114 1.5800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 38130628 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.9900 2 1470742180 4373933000 KL34886 AHMDI W\O IMTIYAZ KHAN KUMBARPET 271207 17300 2 LT1 211 1 0 26887 146 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742203 4273933000 KL32974 JEEYAHULLSHERIF KOLAR KOLAR 271207 5700 2 LT1 211 0.4800 0 11830 48 1 0 3 1 -56 0 0 0 680 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111411515 0 0 0 1 0 0 0 0 0 0 JEEYAHULLSHERIF,KOLAR KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742146 4173933000 KL32771 RAZIYA BEGAUM S/O ABDHUL RAHAMAN KUMBAR PET 271207 25600 2 LT1 211 0.2400 0 4643 38 1 0 3 1 2860 21.5500 0 0 820 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742189 3973933000 KL47936 SHANKARAPPA K S/O KRISHNAPPA , UPPER PETE , KOLAR 271207 9500 2 LT1 211 0.9600 0 4871 125 1 0 3 1 1440 10.8800 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742191 3963933000 KL17918 SHANKARAPPA K S/O KRISHNAPPA , KILARI PETE , KOLAR - 271207 11500 2 LT1 211 0.2400 0 11319 41 1 0 3 1 2915 38.2900 0 0 343 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-11-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742190 3873933000 KL41243 VENKATASHAMAPPA KELARIPET - 271207 13000 2 LT1 211 0.2400 0 7175 33 1 0 3 1 3131 25.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742169 3863933000 KL2006 SHANTHAMMA W/O LATE SRINIVAS SATHYAMMA TEMPLE NEAR UPPARPET KOLAR - 271207 13600 2 LT1 211 0.2000 0 17218 191 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742123 3799016597 KL75488 AHMADI KHANUM NO 88, NEAR SHAH ENTERPRISES KUMBARAPETE 271207 0 2 LT1 211 1 0 4249 173 1 0 3 0.9800 0 3.8600 0 0 1870 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 A8542192 0 0 0 2 0 0 0 0 0 0 AHMADI KHANUM,NO 88, NEAR SHAH ENTERPRISES KUMBARAPETE 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.5300 2 1470742135 3773933000 KL6048 MUNAVAR PASHA S\O AMEER SAB KOLAR 271207 21300 2 LT1 211 0.1200 0 9933 108 1 0 3 1 0 1 0 0 740 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742175 3763933000 KL14387 KOLAR AVELLI MOHALLA - 271207 17000 2 LT1 211 0.1200 0 3447 34 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742208 3725270140 KL58868 K C GOWRI SHANKAR S/O CHOWDAPPA MAIN ROAD 271207 7600 2 LT1 211 1 0 11282 145 1 0 3 0.8900 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.6000 2 1470742209 3724032579 KL54714 ANWAR BAIG S/O AMEER BAIG HAVELI MOHALLA 271207 15600 2 LT1 211 0.5000 0 4447 19 1 0 3 1 2547 29.6000 0 0 130 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742147 3673933000 KL3919 MOHAMED PASHA KILARI PETE - 271207 6700 2 LT1 211 0.1600 0 10804 83 1 0 3 1 451 2.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741990 3589594810 KL53791 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16500 2 LT1 211 0.5000 0 11000 60 1 0 3 1 7 0 0 0 980 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2024-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742009 3573933000 KL36848 SHANKARAPPA K S/O KRISHNAPPA , KILARIPETE , KOLAR 271207 9200 2 LT1 211 0.2400 0 13360 13 1 0 3 1 1605 12.4400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 111115321999 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA K,S/O KRISHNAPPA , KILARIPETE , KOLAR 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742008 3473933000 KL39484 ASWATAMMA W\O VELLAPPA KILLARIPET 271207 14700 2 LT1 211 0.2400 0 19766 187 1 0 3 1 0 36.3800 0 0 3490 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742023 3463933000 AEH2665 RAHAMATHULLA KILARI PETE - 271207 8300 2 LT1 211 2.6000 0 16989 53 1 0 3 1 1536 21.2400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742039 3423525126 KL58867 K C GOWRI SHANKAR S/O CHOWDAPPA MAIN ROAD 271207 7900 2 LT1 211 2 0 2641 19 1 0 3 0.9800 -126 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.4000 2 1470742001 3373933000 KL35822 P. RAVI KUMAR S/O PILLAPPA BRAHMINS STREET 271207 9800 2 LT1 211 0.2400 0 14161 90 1 0 3 1 -2 0 0 0 4680 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742022 3273933000 KL34157 SHANKARAPPA S/O KRISHANAPPA KOLAR 271207 9300 2 LT1 211 0.2800 0 14704 146 1 0 3 1 207 1.0500 0 0 1760 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742047 3263045027 KL76022 MUNAVAR PASHA S/O AMEER SAB KUMBARAPETE 271207 0 2 LT1 211 1 0 106 2 1 0 3 1 -2 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741997 3173933000 KL2763 KRISHNAPPA KILARI PETE - 271207 6100 2 LT1 211 0.3200 0 4488 41 1 0 3 1 302 2.8500 0 0 1160 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742074 3118726541 KL51863 NASEEMUNNISA W/O AZAM PASHA DEVANGA PET 271207 25300 2 LT1 211 0.2400 0 2700 1 1 0 3 1 259 3.5800 0 0 870 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742032 2973933000 KL47935 SHANKARAPPA K S/O KRISHNAPPA , UPPER PETE , KOLAR 271207 9600 2 LT1 211 0.9600 0 10600 47 1 0 3 1 683 4 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742058 2963933000 KL19767 SHAIK ISMAIL AVELLI MOHALLA - 271207 4700 2 LT1 211 0.2000 0 13582 51 1 0 3 1 796 10.9600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741987 2885821870 KL58134 ANSAR PASHA S/O ABDUL SUBHAN SAB 1ST MAIN 271207 24700 2 LT1 211 1 0 12329 96 1 0 3 0.9000 0 1.6000 0 0 4840 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.1300 2 1470742017 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742016 2863933000 KL12458 MUNAVAR PASHA S\O AMEER SAB KOLAR 271207 21200 2 LT1 211 0.2000 0 4733 95 1 0 3 1 0 1.5000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741980 2773933000 KL5090 CHANDA PASHA MALDER PET - 271207 25900 2 LT1 211 0.2000 0 15715 108 1 0 3 1 3 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741989 2763933000 KL12331 NARAYANA SWAMY KILARI PETE - 271207 11200 2 LT1 211 0.4800 0 9769 65 1 0 3 1 4634 53.6200 0 0 1850 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741998 2673933000 KL8084 ABDUL REHAMAN AVELLI MOHALLA - 271207 25400 2 LT1 211 0.8000 0 8405 51 1 0 3 1 6193 55.8700 0 0 700 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741984 2573933000 KL5001 MUNI VENKATA SWAMY KILARI PETE - 271207 7400 2 LT1 211 0.2400 0 6701 71 1 0 3 1 2655 22.9100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741994 2563933000 AEH3891 V.R.ANANTH RAMAIAH SHETTY KILARI PETE - 271207 9400 2 LT1 211 3 0 6117 32 1 0 3 1 -596 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741964 2473933000 KL34881 AYEESHA W/O TAZAMUL PASHA - 271207 5600 2 LT1 211 0.1600 0 5940 102 1 0 3 1 9366 83.4900 0 0 1590 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6000 69 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742024 2449833000 KL23984 SUBHAN S/O BASHA SAB KUMBARPET MAIN ROAD 271207 16410 2 LT1 211 0.2400 0 5432 69 1 0 3 1 1031 9.9800 0 0 890 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112235576 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O BASHA SAB KUMBARPET MAIN ROAD 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742133 2373933000 KL35821 P.RAVI KUMAR PILLAPPA - 271207 9700 2 LT1 211 0.2400 0 5672 27 1 0 3 1 1 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741991 2273933000 KL28779 ANSAR PASHA S/O ABDHUL SUBAN SAAB - 271207 24600 2 LT1 211 0.4800 0 21829 149 1 0 3 1 0 1.0900 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742158 1524153000 KL27936 PRAKASH GUPTA.V.K KOLAR - 271207 21100 2 LT3A 311 0.2400 0 2333 4 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742134 1473933000 KL38611 A.PILLAPPA LATE.ANNAPPA UPPARAPATE 271207 7500 2 LT1 211 0.2400 0 5867 77 1 0 3 1 500 2.7900 0 0 420 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741971 1273933000 KL36469 ABDUL AHAMED ABDUL AZEEZ KUMBAR PET 271207 26200 2 LT1 211 0.2000 0 8151 79 1 0 3 1 566 4.2600 0 0 330 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742011 1245196070 KL57196 A R GOWRAMMA ,W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20000 2 LT1 211 3 0 11735 100 1 0 3 0.9300 0 0 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32704745 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.2500 2 1470742126 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742057 0973933000 KL42845 K.M.MANJUNATHA S/O LATE MUNISWAMY KILLARIPET 271207 14300 2 LT1 211 0.2400 0 8888 38 1 0 3 1 -9 0 0 0 2120 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741969 0963933000 KL18734 ABDUL RAZAK KILARI PETE - 271207 11600 2 LT1 211 0.2400 0 6173 45 1 0 3 1 100 1.4100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742101 0873933000 KL42236 SMT.S.SANJAMMA W.O K.N.MUNI KRISHNA UPPAR PET 271207 12400 2 LT1 211 0.9200 0 21402 0 1 0 3 1 -94 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741973 0863933000 KL18921 BASHEER SAB AVELLI MOHALLA - 271207 4300 2 LT1 211 0.1600 0 5199 0 1 0 28 1 8200 67.6900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742127 0773933000 KL9287 MOHAMED BASHEER KUMBAR PET - 271207 22800 2 LT1 211 0.1600 0 14170 58 1 0 3 1 0 0 0 0 300 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742069 0673933000 KL36764 S SAROJAMMA W/O K N MUNIKRISHNA KILARIPET, KOLAR. 271207 12100 2 LT1 211 0.3800 0 17340 0 1 0 3 1 343 3.0600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741970 0663933000 KL12008 A.VENKATESH KILARI PETE - 271207 27700 2 LT1 211 0.2000 0 2812 109 1 0 3 1 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742113 0589786079 KL56951 AHMED ASLAM . S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15100 2 LT1 211 0.5000 0 254 4 1 0 3 0.9700 0 0 0 0 0 2712 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14005917 0 99999 2016-08-24 28990309 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.0200 2 1470741977 0573933000 KL37375 NAZEER AHAMED S/O ABDUL RAZAQ HAVELI MOHALLA, KOLAR. 271207 9100 2 LT1 211 0.4800 0 17896 120 1 0 3 1 10157 84.3600 0 0 900 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741993 0563933000 AEH1737 V.S.VASANTH KUMAR S/O V.K.SUBBIAH SHETTY AMAVARIPET 271207 20600 2 LT1 211 3 0 31642 109 1 0 3 1 0 0 0 0 800 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115307029 0 0 0 1 0 0 0 0 0 0 V.S.VASANTH KUMAR,S/O V.K.SUBBIAH SHETTY AMAVARIPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742151 0473933000 KL4640 M.MUNI SWAMY KILARI PETE - 271207 14400 2 LT1 211 0.3600 0 2535 32 1 0 3 1 78 1 0 0 530 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742143 0420609000 KL50905 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5300 2 LT1 211 0.2400 0 2390 23 1 0 3 1 11097 89.0800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742210 0403283625 KL76718 MOHAMMED MUSTAQ S/O MOHAMMED BASHEER KUMBARPET 271207 0 2 LT1 211 1 0 79 8 1 0 3 1 2039 18.3200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742192 0373933000 KL35548 PAPAMMA KILARI PETE KOLAR 271207 13800 2 LT1 211 0.4800 0 7093 14 1 0 3 1 0 4.3200 0 0 920 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742205 0311025443 KL53447 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARPET 271207 19000 2 LT1 211 1 0 4539 49 1 0 3 1 529 3.7600 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2800 2 1470741983 0173933000 KL27244 N.ARUNA KILARI PETE - 271207 11700 2 LT1 211 0.2400 0 685 6 1 0 3 1 -14 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742010 0153777462 KL54830 K RAMASWAMY S/O KRISHNAPPA 1ST MAIN ROAD 271207 8800 2 LT1 211 0.5000 0 5042 25 1 0 3 1 170 1.6200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742148 0073933000 KL27942 MAHEEB BAIG K HAVELI MOHALLA 271207 22500 2 LT1 211 0.4800 0 6510 36 1 0 3 1 675 6.1300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742053 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 20056 173.4300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742052 9984668841 KL57191 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20300 2 LT3A 311 1 0 9716 189 1 0 3 0.8600 0 0 0 0 1420 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 32704749 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.9200 2 1470742111 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1 2 1470742129 9802726021 KL53789 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16400 2 LT3A 311 0.2400 0 2630 9 1 0 3 1 4261 38.6300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742028 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742013 9542257308 KL53790 NAZEER BAIG S/O MUSTAFA BAIG 4TH CROSS 271207 16200 2 LT3A 311 0.2400 0 1999 0 1 0 28 1 10072 84.5800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 9999 100006753205 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742048 9524153000 KL3027 BASHA SAB AVELLI MOHALLA 271207 4200 2 LT3A 311 0.1600 0 1522 11 1 0 3 1 4807 43.0100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742015 9437794744 KC76717 MOHAMMED MUSTAQ S/O MOHAMMED BASHEER1 KUMBARPET 271207 0 2 LT3A 311 1 0 820 89 1 0 3 1 8898 78.8200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742035 9319143000 KL4245 AHMED ASLAM S/O SHAIK ISMAIL, 3RD CROSS KUMBARAPET, KOLAR, KOLAR - 271207 15200 2 LT3A 311 1 0 5450 33 1 0 3 0.8500 0 1.5900 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3100 2 1470741985 9047153000 KL36910 NADUPAMMA W/O MUNISWAMY KARANJI KATTE KELAGE 271207 15900 2 LT3A 311 0.2400 0 4086 0 1 0 3 1 11285 103.4000 0 0 1550 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741999 8845619000 KL50925 NOORJAN NISSA W/O . S . NAZEER , KUMBAR PET , KOLAR 271207 4100 2 LT3A 311 0.2400 0 2684 38 1 0 3 1 1606 10.0700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742030 8724153000 KL9234 MUNIVENKATAPPA KOLAR - 271207 16900 2 LT3A 311 0.8000 0 1265 4 1 0 3 1 241 1.2600 0 0 1080 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742029 8624153000 KL34890 AHMDI W\O IMTIYAZ KHAN KUMBARPET 271207 17200 2 LT3A 311 1 0 13255 73 1 0 3 1 0 0 0 0 4590 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742110 8563659512 KL57195 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 20200 2 LT3A 311 1 0 6651 57 1 0 3 0.7000 0 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.3400 2 1470741992 8532189474 KL56957 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15400 2 LT3A 311 0.2400 0 1836 2 1 0 28 1 216 1.1500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 100006745064 0 0 0 0 0 0 0 0 1 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742012 8524153000 KL33537 WAHEDULLA KHAN S/O KHAPULLA KHAN - 271207 24500 2 LT3A 311 0.2400 0 1205 5 1 0 3 1 519 3.8300 0 0 210 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742087 8463933000 AEH1199 K.S.BADRINATH K.SATYA NARAYANA SETTY KUMBAR PET 271207 20700 2 LT3A 311 2 0 35200 7 1 0 3 1 0 5.1800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741995 8424153000 KL22860 JAURUD KHAN DEVANGA PET - 271207 23200 2 LT3A 311 0.1600 0 5590 12 1 0 3 1 301 1.5400 0 0 840 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741988 8324153000 KL14931 BASKAR S/O RAMDAS , MB ROAD - 271207 27500 2 LT3A 311 0.2400 0 3064 17 1 0 3 1 6080 53.8300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742021 8011590987 KL57194 A R GOWRAMMA W/O A M REDDEPPA OPPOSITE TO ANJANEYA SWAMY TEMPLE 271207 19900 2 LT3A 311 1 0 7382 68 1 0 3 0.7500 0 0 0 0 220 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.5700 2 1470742046 7892464573 KL52170 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19500 2 LT3A 311 0.5000 0 1846 30 1 0 3 1 511 2.6600 0 0 290 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742014 7424153000 KL22859 JAMARUZZU KHAN SATHAR SAB DEVANGA PETE - 271207 23100 2 LT3A 311 0.1600 0 726 14 1 0 3 1 8636 74.9800 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 9999 11111532199810 0 0 0 1 0 0 0 0 1 0 JAMARUZZU KHAN,SATHAR SAB DEVANGA PETE - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741976 6924153000 KL27934 V.K.PRAKASH KOLAR - 271207 20900 2 LT3A 311 0.3200 0 11045 79 1 0 3 1 858 4.4200 0 0 470 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470741972 6824153000 KL9628 NAYAZ PASHA S/O LATE.MD.NAZEER KUMBARPET 271207 24200 2 LT3A 311 0.1200 0 2264 6 1 0 3 1 0 0 0 0 230 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742102 6724153000 KL3846 GULFAM KHANAM W/O ABDULWAJEED KUMBARPET , KUMBAR PET KOLAR - 271207 26500 2 LT3A 311 0.2800 0 1326 13 1 0 3 1 813 10.5200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742114 1924153000 KL9375 K.S.BADRI NATH S/O K.SATYANARAYANASETTY KUMBAR PET 271207 20800 2 LT3A 311 0.1600 0 216 35 1 0 3 1 -11 0 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742196 1909524887 KL52175 K A ANANDA KUMAR S/O LATE ASHWATHNARAYANA SHETTY AMMAVARIPET 271207 18200 2 LT3A 311 0.5000 0 4285 9 1 0 3 1 7531 71.3200 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742138 1724153000 KL5575 AISH KHOUSHAR AISH KHOUSHAR - 271207 22000 2 LT3A 311 0.4000 0 6780 7 1 0 3 1 2391 21.1900 0 0 2890 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742106 1696790713 KL53045 K A ANANDA KUMAR S/O ASHWATHNARAYANA SHETTY AMMAVARAPET 271207 18100 2 LT3A 311 0.5000 0 1246 34 1 0 3 1 0 0 0 0 370 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742161 1624153000 KL36491 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 5200 2 LT3A 311 0.2000 0 5510 9 1 0 3 1 1377 0 0 0 660 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742187 1457678430 KL67063 M.S RELIANCE JIO IFO COMM LTD NEAR ANJANEYA SWAMY DEVASTANA AMMAVARIPET 271207 20400 2 LT3A 311 2 0 19302 0 1 0 3 1 1 0 0 0 8180 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 111112032936 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742188 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 1 966 8.5400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742160 1424153000 KL17916 TAJMAL PASHA NAJEER AHAMED AVELLI MOHALLA - 271207 5500 2 LT3A 311 0.1600 0 1202 1 1 0 3 1 -5 1 0 0 560 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742174 1324153000 KL11384 MAKHADULLA KHAN NAJEER AHAMED AVELLI MOHALLA - 271207 4400 2 LT3A 311 0.1200 0 1171 0 1 0 28 1 5868 52.4900 0 0 310 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006822838 0 0 0 0 0 0 0 0 1 0 MAKHADULLA KHAN,NAJEER AHAMED AVELLI MOHALLA - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1470742060 1224153000 KL10291 RAHAMATHULLA DEVANGA PET - 271207 27600 2 LT3A 311 0.1200 0 2651 6 1 0 3 1 1865 16.8400 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742112 1191335072 KL52166 B P CHANDRA SHEKAR S/O B C PANDURANGA GUPTHA AMMAVARIPET 271207 19300 2 LT3A 311 0.5000 0 3169 24 1 0 3 1 2286 20.3000 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742031 0924153000 KL42136 M.LAKSHMAIAH KUMBARPET - 271207 27300 2 LT3A 311 0.2000 0 1302 5 1 0 3 1 7705 66.9100 0 0 550 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742005 0893757758 KL56956 AHMED ASLAM S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 271207 15500 2 LT3A 311 0.2400 0 316 84 1 0 3 0.5300 0 1.7300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 28990310 0 0 0 0 0 0 0 0 1 0 AHMED ASLAM,S/O SHAIK ISMAIL 3RD CROSS KUMBARAPET 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.2100 2 1470742084 0794367440 KL53234 NAYAZ AHAMED S/O . AMEER JAN KUMBAR PET 271207 21600 2 LT3A 311 0.2400 0 6494 5 1 0 3 1 3697 33.8300 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742141 0724153000 KL36438 CHAND PASHA S/O BASHA SAB M.B. ROAD 271207 252 2 LT3A 311 0.2400 0 370 3 1 0 3 1 240 1.2700 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742077 0624153000 KL36490 SUJATHA S W/O AMBRISH, KUMBARPET, KOLAR. 271207 4500 2 LT3A 311 0.2400 0 2875 1 1 0 3 1 1022 7.3100 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1470742083 0524153000 KL27935 PRAKASH GUPTA.V.K KOLAR - 271207 21000 2 LT3A 311 0.2400 0 3667 12 1 0 3 1 962 7.8500 0 0 0 2712 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14005917 0 999999 100006725923 0 0 0 1 0 0 0 0 1 0 PRAKASH GUPTA.V.K,KOLAR - 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2