1455785951 2170533000 BJKL2895 SHAMEMUNNISA W\O CHANDPASHA RAHAMATH NAGARA 271201 14600 4 1LT1-M 110 0.0400 0 4240 8 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111111497645 0 0 0 0 0 0 0 0 0 0 SHAMEMUNNISA,W\O CHANDPASHA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785835 0682065409 KP3834 PRESIDENT LORRY OWNERS ASSOCIATION LORRY WORK SHOP C B PURA ROAD 271201 900 4 LT5 511 0 5 10808 217 1 0 3 0.6900 5495 78.6800 0 0 2000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 C797810 0 0 0 3 0 0 0 0 1 0 PRESIDENT LORRY OWNERS ASSOCIATION,LORRY WORK SHOP C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1455785973 1745379695 KP3964 NADEEM KHAN S/O NAZEER KHAN NEAR GULPET POLICE STATION 271201 23800 4 LT5 511 0 10 8486 141 1 0 3 0.5800 0 1.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 C750380 0 0 0 2 0 0 0 0 1 0 NADEEM KHAN,S/O NAZEER KHAN NEAR GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455785771 2216299638 KP3795 ABDUL RASHEED S/O ABDUL KHADER ARAHALLY ROAD 271201 200 4 LT5 511 0 8 3068 0 1 0 28 1 -33 34.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 100007055385 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,S/O ABDUL KHADER ARAHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785878 3481053000 KP1605 MUSTAQ AHMED S/O SYED AHMED BEEDI COLONY 271201 0 4 LT5 511 0 1 5785 0 1 0 28 1 2940 27.0500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115317629 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED,S/O SYED AHMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785731 3533053000 KP431 S.J.PATEL S\O JEEVARAJ SAMIL 271201 20900 4 LT5 511 0 32 60476 728 1 0 3 0.7900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14005901 0 1000000 111111852138 0 0 0 11 0 0 0 0 1 0 S.J.PATEL,S\O JEEVARAJ SAMIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5300 2 1455785753 4533053000 KP1445 NAGAMMA KOLAR - 271201 23900 4 LT5 511 0 1 1565 3 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115324533 0 0 0 1 0 0 0 0 1 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785855 4988053000 KP2533 NAWAZ PASHA S/O BASHU SAB , RAHAMATH NAGAR , KOLAR - 271201 15600 4 LT5 511 0 5 1713 0 1 0 28 1 26218.5300 232.4700 0 0 2051.4700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2051.47 (ignore if paid) 0 99999 111115329036 0 0 0 0 0 0 0 0 1 0 NAWAZ PASHA,S/O BASHU SAB , RAHAMATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785865 5533053000 KP3143 NOOR AHMED S/O BASHEER AHMED C.B.PURA ROAD 271201 25300 4 LT5 511 0 3 4646 28 1 0 3 1 5192 47.1900 0 0 590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115259733 0 0 0 1 0 0 0 0 1 0 NOOR AHMED,S/O BASHEER AHMED C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455785780 7174053000 KP1915 ABDUL SATHAR S\O ABDUL AJEEJ WOOD WORKS 271201 500 4 LT5 511 0 15 11045 75 1 0 3 0.5800 4305 34.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318067 0 0 0 3 0 0 0 0 1 0 ABDUL SATHAR,S\O ABDUL AJEEJ WOOD WORKS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455785886 7533053000 KP3160 SYED SHAMSHUDDIN S/O AMEER UD DIN RAHMATH NAGAR 271201 27500 4 LT5 511 0 12 23661 62 1 0 3 1 2526 13.0800 0 0 380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115259028 0 0 0 2 0 0 0 0 1 0 SYED SHAMSHUDDIN,S/O AMEER UD DIN RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0950 2 1455785750 9905713132 KP3797 SYED NIYAMATH ULLA S/O SYED SHAFIULLA , 4TH CROSS 271201 0 4 LT5 511 0 8 202 2 1 0 3 0.5900 0 1.2100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 C244944 0 0 0 0 0 0 0 0 1 0 SYED NIYAMATH ULLA,S/O SYED SHAFIULLA , 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455785744 0078243000 KL17944 SYED ZAKIR AHMAD S/O SYED HAFIZ , KOLAR - 271201 25800 4 LT1 211 0.5000 0 15319 47 1 0 3 1 15 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 1E9218732223 0 0 0 0 0 0 0 0 0 0 SYED ZAKIR AHMAD,S/O SYED HAFIZ , KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455785741 0088243000 KL47693 NARAYANAMMA W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 271201 5300 4 LT1 211 0.3000 0 2678 24 1 0 3 1 2646 24.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115264211 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785859 0121749626 KL53193 BABU SHARIFF S/O SAIF ULLA SHARIFF, 1ST CROSS GULPET POLICE STATION 271201 16700 4 LT1 211 0.5000 0 8030 68 1 0 3 1 0 0 0 0 1250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000095830 0 0 0 0 0 0 0 0 0 0 BABU SHARIFF,S/O SAIF ULLA SHARIFF, 1ST CROSS GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455785766 0178243000 KL27128 AKTHARUNNISSA SYED DADA PEER - 271201 6600 4 LT1 211 0.4400 0 8312 94 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000812131 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISSA,SYED DADA PEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1455786013 0244838433 KL67738 SYED SAIFULLA S/O LATE SYED GHOUSE RAHAMATH NAGAR 271201 1600 4 LT1 211 1 0 2569 63 1 0 3 0.4900 184 1 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52886742 0 0 0 0 0 0 0 0 0 0 SYED SAIFULLA,S/O LATE SYED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455785854 0257243000 KL12388 VENKATALAKSHMAMMA NARAYANAPPA - 271201 9200 4 LT1 211 0.2000 0 7802 43 1 0 3 1 -6 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000851963 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455785734 0278243000 KL32894 NAVEED PASHA S/O CHAND PASHA KOLAR - 271201 18600 4 LT1 211 0.2400 0 9319 39 1 0 3 1 2 0 0 0 2870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000867654 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA S/O CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455785806 0357243000 KL16646 BASHA SAB REHMAN SAB - 271201 18900 4 LT1 211 0.2400 0 4825 22 1 0 3 1 79 1.1100 0 0 650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000807307 0 0 0 1 0 0 0 0 0 0 BASHA SAB,REHMAN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785809 0378243000 KL38849 SADIK PASHA S\O SAPIK PASHA RAHAMATHANAGAR 271201 18200 4 LT1 211 0.3000 0 6019 2 1 0 3 1 2272 30.9800 0 0 2000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000852989 0 0 0 1 0 0 0 0 0 0 SADIK PASHA,S\O SAPIK PASHA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785925 0416643000 KL45651 D.PRAKASH S/O LATE DAYASHELA C B PURA ROAD 271201 28400 4 LT1 211 0.2400 0 2113 5 1 0 3 1 -3 1 0 0 1260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115328728 0 0 0 1 0 0 0 0 0 0 D.PRAKASH,S/O LATE DAYASHELA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785930 0431533000 KL49061 PADMAMMA W/O PAPANNA RAHAMATH NAGAR 271201 16100 4 LT1 211 0.2400 0 12414 39 1 0 3 1 0 1.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115305352 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O PAPANNA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455785834 0457243000 KL17060 GOPALA MUNIVENKATAPPA - 271201 11900 4 LT1 211 0.4000 0 6948 86 1 0 3 1 2130 20.5400 0 0 1710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000841646 0 0 0 2 0 0 0 0 0 0 GOPALA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455785832 0478243000 KL33024 SSMT PAMEEDA BEGUM W/O AFROZ AHMAD RAHAMATH NAGAR 271201 16500 4 LT1 211 0.4800 0 5742 25 1 0 3 1 404 2.5800 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000810927 0 0 0 2 0 0 0 0 0 0 SSMT PAMEEDA BEGUM,W/O AFROZ AHMAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455785923 0511737933 KL61412 SYED MUJEEB S/O SYED JANU C B PUR ROAD 271201 3300 4 LT1 211 1 0 11125 116 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 39584450 0 0 0 2 0 0 0 0 0 0 SYED MUJEEB,S/O SYED JANU C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455785781 0578243000 KL38848 SADIK PASHA S\O SAPIK PASHA RAHAMATHANAGAR 271201 18400 4 LT1 211 0.3000 0 12744 85 1 0 3 1 0 0 0 0 3140 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 1111153315730 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,S\O SAPIK PASHA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455785836 0678243000 KL9070 CHANDPASHA S/0 MAHABUB SAB RAHAMATH NAGAR 271201 18500 4 LT1 211 0.2400 0 11998 8 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000864090 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/0 MAHABUB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455785841 0778243000 KL44869 H. LAKSHAMAN SINGH S/O HARI SINGH RAHMATH NAGAR 271201 4600 4 LT1 211 0.9600 0 18933 174 1 0 3 1 1489 12.1600 0 0 2180 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115321226 0 0 0 1 0 0 0 0 0 0 H. LAKSHAMAN SINGH,S/O HARI SINGH RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785777 0878243000 AEH6979 SECRETARY RAHMATH NAGAR - 271201 3700 4 LT1 211 2 0 8215 81 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115259712 0 0 0 1 0 0 0 0 0 0 SECRETARY,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785862 0968243000 KL14180 RAWOOF SAB AMAR SAB - 271201 19600 4 LT1 211 0.2400 0 3631 15 1 0 3 1 2005 17.8100 251.5500 0 1380 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000815315 0 0 0 1 0 0 0 0 0 0 RAWOOF SAB,AMAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785760 0978243000 KL45153 SYED SAIFULLA S/O LATE SYED GHOUSE RAHAMATH NAGAR 271201 13900 4 LT1 211 0.4600 0 7660 21 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115264213 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,S/O LATE SYED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785808 1078243000 KL26497 V K KUMAR K R KUMAR RAHAMATH NAGAR 271201 4900 4 LT1 211 0.4000 0 12441 77 1 0 3 1 444 3.3300 0 0 3590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000870622 0 0 0 2 0 0 0 0 0 0 V K KUMAR,K R KUMAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455785932 1121686315 KL52297 PARVEEN TAJ W/O RAFFI ULLA KHAN RAHAMATH NAGAR 271201 13500 4 LT1 211 1 0 3997 104 1 0 3 1 2180 17.4600 0 0 1390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 110000812628 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O RAFFI ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785931 1157243000 AEH2942 M IMTHIYAZ KHAN MASTAN KHAN - 271201 2000 4 LT1 211 3 0 20114 123 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000888422 0 0 0 2 0 0 0 0 0 0 M IMTHIYAZ KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2025-10-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455785804 1178243000 KL27129 AKTHARUNNISSA SYED DADA PEER RAHAMATH NAGAR 271201 6700 4 LT1 211 0.4400 0 6110 60 1 0 3 1 -39 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000868546 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,SYED DADA PEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455785801 1182334454 KL56230 VENKATESHAPPA S/O LAKSHMAIAH MAIN ROAD 271201 21500 4 LT1 211 0.5000 0 5616 50 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 28993698 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O LAKSHMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455785799 1183787026 KL71602 KRISHNAMURTHY S/O SRI RAMAPPA1 RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 2640 59 1 0 3 0.8900 533 4.6300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 53292178 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O SRI RAMAPPA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455785892 1257243000 KL16145 MAHAMAD SHAFI KOLAR - 271201 13800 4 LT1 211 0.3600 0 22466 30 1 0 3 1 -91 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000805648 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455785988 1357243000 KL17167 BUDDA SAB HYDER SAB RAHAMATH NAGAR 271201 14700 4 LT1 211 0.2400 0 7591 26 1 0 3 1 617 4.9500 0 0 2870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000834716 0 0 0 0 0 0 0 0 0 0 BUDDA SAB,HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455785883 1378243000 KL37453 SYED ZAKIR AHAMD S/O SYED HAFIZ SARIGE NAGARA,KOLAR 271201 25700 4 LT1 211 0.2400 0 8916 0 1 0 28 1 593 5.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000795973 0 0 0 0 0 0 0 0 0 0 SYED ZAKIR AHAMD,S/O SYED HAFIZ SARIGE NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785993 1431533000 KL48794 ALLA BAKASH S/O ANWAR SAB RAHAMATH NAGAR 271201 13300 4 LT1 211 0.3000 0 9608 40 1 0 3 1 202 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115287111 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O ANWAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455785992 1437907933 KL52981 VENKATESH MUNIVENKATAPPA RAHAMATH NAGAR 271201 8900 4 LT1 211 0.5000 0 2565 20 1 0 3 1 719 6.6700 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000192320 0 0 0 0 0 0 0 0 0 0 VENKATESH,MUNIVENKATAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455785997 1457243000 KL17073 LAKSHMAMMA GOPALAPPA - 271201 9500 4 LT1 211 0.2400 0 7444 45 1 0 3 1 360 3.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000859250 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455785898 1478243000 KL26587 RADHAMMA VENKATESHAPPA - 271201 9000 4 LT1 211 0.4800 0 4376 1 1 0 28 1 462 6.3600 0 0 240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000820744 0 0 0 0 0 0 0 0 0 0 RADHAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785984 1629609000 KL50780 B . V . NARAYANAMMA W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 271201 6000 4 LT1 211 0.4800 0 1795 80 1 0 3 1 1875 15.1100 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 110000859661 0 0 0 2 0 0 0 0 0 0 B . V . NARAYANAMMA,W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1455785838 1778243000 KL46020 GURU SHANKARAPPA S/O LATE AMEENA CHINNAPPA RAHAMATH NAGAR NEAR NEW POLICE QTRS 271201 8700 4 LT1 211 1 0 13997 94 1 0 3 1 195 1.8900 0 0 710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115323413 0 0 0 1 0 0 0 0 0 0 GURU SHANKARAPPA,S/O LATE AMEENA CHINNAPPA RAHAMATH NAGAR NEAR NEW POLICE QTRS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785964 1858079909 KL54302 AKTHARUNNISSA W/O SYED DADA PEER 2ND CROSS C B PURA MAIN ROAD 271201 7000 4 LT1 211 0.5000 0 4294 16 1 0 3 1 4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 110000831652 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,W/O SYED DADA PEER 2ND CROSS C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455785894 1867445456 KL58722 PARVATHAMMA S/O PILLAPPA MAIN ROAD 271201 9700 4 LT1 211 1 0 2684 2 1 0 3 0.8500 0 2.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 38133060 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O PILLAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455785797 1878243000 KL46142 WAHEEDA BANU W/O B.M AMEER RAHAMATH NAGAR, 271201 14900 4 LT1 211 0.5000 0 7419 25 1 0 3 1 -1464 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115330664 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O B.M AMEER RAHAMATH NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785893 1968243000 KL18723 ABDUL SATHAR ABDUL GAFFAR - 271201 10400 4 LT1 211 0.2400 0 7692 71 1 0 3 1 168 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000807310 0 0 0 2 0 0 0 0 0 0 ABDUL SATHAR,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455785784 1978243000 KL41885 BIBEE JAN RAHMATH NAGAR - 271201 11500 4 LT1 211 0.2400 0 7442 10 1 0 3 1 409 3.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000830991 0 0 0 0 0 0 0 0 0 0 BIBEE JAN,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455785787 1993202436 KL56894 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED 3RD CROSS 271201 12900 4 LT1 211 0.5000 0 3827 48 1 0 3 0.9100 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 29037237 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHAMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455785970 2032810082 KL67747 CHAND PASHA S/O MAHABUB SAB RAHAMATH NAGAR 271201 1500 4 LT1 211 1 0 5602 60 1 0 3 0.6800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 1000000 52874674 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O MAHABUB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455785853 2078243000 KL18851 VENKATESHAPPA VENKATESHAPPA - 271201 6900 4 LT1 211 0.1200 0 6446 53 1 0 3 1 -3 0 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000834273 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455785908 2157243000 AEH3677 MARUTHI S/O ESWARAPPA SAHIGE NAGAR 271201 24200 4 LT1 211 3 0 29877 97 1 0 3 1 0 0 0 0 510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000869383A0 0 0 0 2 0 0 0 0 0 0 MARUTHI,S/O ESWARAPPA SAHIGE NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455785769 2178243000 KL27130 AKTHARUNNISSA SYED DADA PEER - 271201 7100 4 LT1 211 0.4400 0 6487 45 1 0 3 1 1223 10.9400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000859828 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,SYED DADA PEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455785956 2257243000 KL10993 VENKATESHAPPA LAKSHMAIAH - 271201 21900 4 LT1 211 0.1600 0 16982 157 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000804412 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455785937 2278243000 KL37217 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED RAHAMATH NAGAR 271201 12600 4 LT1 211 0.4000 0 7009 91 1 0 3 1 489 2.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000867223 0 0 0 2 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455786009 2378243000 KL37590 VENKATARAVANAPPA S/O MUNIYAPPA RAHAMATHNAGAR,KOLAR 271201 12400 4 LT1 211 0.2400 0 3855 28 1 0 3 1 320 2.5700 0 0 720 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000801905 0 0 0 2 0 0 0 0 0 0 VENKATARAVANAPPA,S/O MUNIYAPPA RAHAMATHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455785941 2431533000 KL47692 NARAYANAMMA W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 271201 5100 4 LT1 211 0.3000 0 1794 47 1 0 3 1 206 1.0400 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115287124 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785776 2478243000 KL26588 RADHAMA VENKATASHAPPA - 271201 9100 4 LT1 211 0.4800 0 6941 0 1 0 28 1 1 0 0 0 2190 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 110000817351 0 0 0 0 0 0 0 0 0 0 RADHAMA,VENKATASHAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785922 2528922745 KL74757 AMJAD KHAN S/O KHADAR RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 1793 105 1 0 3 0.9600 0 0 332 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 0 999999 111123612685 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KHADAR RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785782 2578243000 KL9193 PYARU SAB PYARU SAB - 271201 16900 4 LT1 211 0.1600 0 7397 24 1 0 3 1 3 0 0 0 1170 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115318116 0 0 0 0 0 0 0 0 0 0 PYARU SAB,PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455785826 2678243000 KL42593 SMT.PEDAMMA W/O PAPANNA RAHMATH NAGAR 271201 16200 4 LT1 211 0.4800 0 9392 87 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000856222 0 0 0 1 0 0 0 0 0 0 SMT.PEDAMMA,W/O PAPANNA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455785879 2778243000 KL46535 VISHALAKSHI W/O SOMASHEKAR RAHAMATH NAGAR 271201 7600 4 LT1 211 0.4600 0 735 114 1 0 3 1 376 2.7100 0 0 1010 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A9365451 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI,W/O SOMASHEKAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455785742 2826632573 KL69028 MUBASHIRA VAZIR AHMED SHARIEF W/O VAZIR AHMED SHARIEF RAHAMATH NAGARA 271201 1200 4 LT1 211 2 0 5294 72 1 0 3 0.6300 -100 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 52977069 0 0 0 2 0 0 0 0 0 0 MUBASHIRA VAZIR AHMED SHARIEF,W/O VAZIR AHMED SHARIEF RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455785972 2868243000 KL17074 LAKSHMAMMA GOPALAPPA - 271201 9600 4 LT1 211 0.1600 0 3758 15 1 0 3 1 278 2.6500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000849738 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455785884 2878243000 KL43535 SYED ROUF SAB S/O SYED AMEER - 271201 19400 4 LT1 211 0.4800 0 10539 73 1 0 3 1 1729 14.9000 0 0 1990 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111115320038 0 0 0 1 0 0 0 0 0 0 SYED ROUF SAB,S/O SYED AMEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785957 2943654676 KL71399 N NAGARAJA S/O NARAYANAPPA1 RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 2040 47 1 0 3 0.8300 277 1.4800 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53212814 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NARAYANAPPA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1455785955 2968243000 KL21650 FAYAZ MEHABOOB - 271201 10500 4 LT1 211 0.4000 0 14695 49 1 0 3 1 1271 17.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 100007282944 0 0 0 0 0 0 0 0 0 0 FAYAZ,MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455785949 2978243000 KL41970 SHAMEEM TAJ RAHAMATH NAGAR - 271201 11200 4 LT1 211 0.4800 0 8204 83 1 0 3 1 1308 11.1400 0 0 540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000819042 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455785948 5157243000 AEH3726 VENKATESHAPPA LAKSHMAIAH - 271201 23300 4 LT1 211 1 0 2580 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000846280 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785946 5178243000 KL27620 G.SANKARAPPA S/O GOPALAPPA - 271201 6300 4 LT1 211 0.2400 0 6044 21 1 0 3 1 480 4.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000881311 0 0 0 1 0 0 0 0 0 0 G.SANKARAPPA,S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455785849 5278243000 KL37216 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED RAHAMATH NAGAR 271201 12800 4 LT1 211 0.4000 0 9571 115 1 0 3 1 2673 15.2700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000807869 0 0 0 3 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1455785755 5357243000 KL11539 CHAND SULTAN ABDUL GAFFAR - 271201 17500 4 LT1 211 0.2000 0 5630 27 1 0 3 1 234 2 0 0 1440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000848128 0 0 0 0 0 0 0 0 0 0 CHAND SULTAN,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455786003 5378243000 KL30241 KRUSHNAPPA KOLAR - 271201 8800 4 LT1 211 0.3600 0 1842 6 1 0 3 1 -16 0 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 9999 110000845301 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455785839 5478243000 KL36859 M. PRAKASH S/O H. MUNIYAPPA RAHAMATH NAGAR 271201 13000 4 LT1 211 0.4000 0 8666 81 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000855155 0 0 0 1 0 0 0 0 0 0 M. PRAKASH,S/O H. MUNIYAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455785965 5578243000 KL8956 RAWOOF SAB AMAR SAB - 271201 19500 4 LT1 211 0.2400 0 15616 98 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000811085 0 0 0 0 0 0 0 0 0 0 RAWOOF SAB,AMAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455785996 5678243000 KL42140 IMTIYAZ KHAN C.B.PURA ROAD GULPET STATION 271201 2100 4 LT1 211 1 0 8822 31 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000885772 0 0 0 0 0 0 0 0 0 0 IMTIYAZ KHAN,C.B.PURA ROAD GULPET STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785968 5778243000 KL46144 WAHEEDA BANU W/O.M.D.AMEER RAHAMATH NAGAR 271201 15000 4 LT1 211 0.5000 0 13453 112 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115305156 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O.M.D.AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785885 5868243000 KL16993 N A WAZEER SAB N A WAZEER SAB - 271201 12200 4 LT1 211 0.4800 0 13962 23 1 0 3 1 -24 0 0 0 1590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000881560 0 0 0 0 0 0 0 0 0 0 N A WAZEER SAB,N A WAZEER SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455785917 5968243000 KL20959 AHAMAD SHAIK FAKRUDDIN - 271201 18000 4 LT1 211 0.3200 0 5054 34 1 0 3 1 29 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000831164 0 0 0 0 0 0 0 0 0 0 AHAMAD,SHAIK FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455785921 5978243000 KL42849 VENKATESHAPPA S/O NARAYANAPPA RAHMATH NAGAR 271201 15400 4 LT1 211 0.2000 0 2654 8 1 0 3 1 56 0 0 0 1620 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 110000729828 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785990 6078243000 KL24361 K KUMAR K R KUMAR - 271201 4800 4 LT1 211 0.4800 0 4989 22 1 0 3 1 69 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000287827 0 0 0 0 0 0 0 0 0 0 K KUMAR,K R KUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455785991 6104013663 KL52298 PARVEEN TAJ W/O RAFFI ULLA KHAN RAHAMATH NAGAR 271201 13400 4 LT1 211 1 0 19468 123 1 0 3 1 2148 16.8900 0 0 1560 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 11000083953310 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O RAFFI ULLA KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.7700 62 2024-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785747 6157243000 KL11540 CHAND SULTAN ABDUL GAFFAR - 271201 17600 4 LT1 211 0.2800 0 2235 1 1 0 3 1 157 1.3600 0 0 760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1E6875298610 0 0 0 1 0 0 0 0 0 0 CHAND SULTAN,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785851 6178243000 KL27621 G.SHANKARAPPA KOLAR - 271201 9400 4 LT1 211 0.2800 0 8562 84 1 0 3 1 -8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115306638 0 0 0 1 0 0 0 0 0 0 G.SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455785739 6257243000 KL13052 VENKATARAMANAPPA MUNIYAMMA - 271201 12300 4 LT1 211 0.2400 0 11624 77 1 0 3 1 322 3.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000221532 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,MUNIYAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455785735 6263733000 KL22505 HAJI BEIG HUSSAIN BEIG RAHAMATH NAGAR 271201 14100 4 LT1 211 0.2400 0 7298 76 1 0 3 1 464 3.7300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000815570 0 0 0 0 0 0 0 0 0 0 HAJI BEIG,HUSSAIN BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455785942 6278243000 KL33443 BASHIRUNI SAA W/O CHANDPASH KOLAR 271201 19200 4 LT1 211 0.1200 0 5328 107 1 0 3 1 3648 39.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115327254 0 0 0 2 0 0 0 0 0 0 BASHIRUNI SAA,W/O CHANDPASH KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1455785818 6357243000 KL11688 ABDUL SATTAR SHAIK IMRAHIM RAHAMATH NAGAR 271201 10000 4 LT1 211 0.1200 0 8780 39 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000169233 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,SHAIK IMRAHIM RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455786015 6378243000 KL38364 FARZANA TAJ W/O NAYAZ AHMED C.B.PURE ROAD 271201 17000 4 LT1 211 0.4800 0 13879 131 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 111000282167 0 0 0 2 0 0 0 0 0 0 FARZANA TAJ,W/O NAYAZ AHMED C.B.PURE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8100 55 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455785728 6478243000 KL35762 LAKSHMAMMA W/O KRISHINAPPA - 271201 4100 4 LT1 211 0.3200 0 6535 23 1 0 3 1 -8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000161139 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHINAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455785897 6524888124 KL71603 KRISHNAMURTHY S/O SRI RAMAPPA2 RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 3897 90 1 0 3 0.8400 1 1 0 0 380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53292169 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,S/O SRI RAMAPPA2 RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455785737 6578243000 KL41102 SYED SADIQ RAHMATH NAGAR - 271201 11000 4 LT1 211 0.2000 0 8764 73 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000100682 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455785733 6664466093 KL54073 ABDUL SUBAN S/O ABDUL KHADAR SAB RAHAMATH NAGAR 271201 13600 4 LT1 211 0.5000 0 3775 77 1 0 3 1 1408 10.6200 0 0 560 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000794513 0 0 0 2 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL KHADAR SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1455785856 6678081343 KL71400 N NAGARAJA S/O NARAYANAPPA RAHAMATH NAGARA 271201 2 4 LT1 211 1 0 2916 64 1 0 3 0.7200 300 1.9800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 53212807 0 0 0 2 0 0 0 0 0 0 N NAGARAJA,S/O NARAYANAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455785858 6678243000 KL40952 G.SHANKARAPPA RAHAMATHNAGAR - 271201 6500 4 LT1 211 0.2400 0 555 0 1 0 3 1 1553 14.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000808780 0 0 0 0 0 0 0 0 0 0 G.SHANKARAPPA,RAHAMATHNAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785860 6679497662 KL63905 MUSTAREE BEGUM W/O MOHAMMED ZIA ULLA RAHAMATH NAGAR 271201 600 4 LT1 211 1 0 6008 78 1 0 3 0.7600 1878 16.5200 0 0 2430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 51148898 0 0 0 2 0 0 0 0 0 0 MUSTAREE BEGUM,W/O MOHAMMED ZIA ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455786005 6778243000 KL48211 KANTHAMMA W/O Y. SUNDAR BEHIND GULPET POLICE STATION 271201 12000 4 LT1 211 0.4600 0 15655 47 1 0 3 1 70 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115264193 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O Y. SUNDAR BEHIND GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455786002 6778587142 KL61376 GURUSHANKARAPPA S/O AMEENA CHINNAPPA NEAR NEW POLICE QUATERS 271201 8100 4 LT1 211 1 0 7961 139 1 0 3 0.9200 0 0 0 0 2710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2457216 0 0 0 2 0 0 0 0 0 0 GURUSHANKARAPPA,S/O AMEENA CHINNAPPA NEAR NEW POLICE QUATERS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455785758 6868243000 KL20934 NAGAMMA W/O VENKATESHAPPA, C.B.PUR ROAD SARIGE NAGARA KOLAR 271201 22700 4 LT1 211 0.4000 0 14021 40 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000193003 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATESHAPPA, C.B.PUR ROAD SARIGE NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455785791 6968243000 KL18783 CHAND BEGUM ADAM - 271201 17900 4 LT1 211 0.2000 0 5949 38 1 0 3 1 622 5.4700 0 0 520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000100790 0 0 0 0 0 0 0 0 0 0 CHAND BEGUM,ADAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455785752 7078243000 KL26237 AKTHARUNNISSA SYED DADA PEER - 271201 7200 4 LT1 211 0.4000 0 10374 158 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000802470 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISSA,SYED DADA PEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455785793 7157243000 KL16848 NAGAMMA W/O VENKATESHAPPA, C.B.PUR ROAD SARIGE NAGARA KOLAR 271201 22800 4 LT1 211 0.2000 0 4059 1 1 0 28 1 -167 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000775263 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATESHAPPA, C.B.PUR ROAD SARIGE NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785786 7178243000 KL33271 MAHAMAD JIYAULLA KOLAR - 271201 3200 4 LT1 211 0.4800 0 15400 105 1 0 3 1 1756 15.6900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000770739 0 0 0 1 0 0 0 0 0 0 MAHAMAD JIYAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785817 7257243000 KL11797 ALLABAKASH KHADAR SAB - 271201 3500 4 LT1 211 0.2400 0 10223 82 1 0 3 1 99 1 0 0 1100 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111000218596 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,KHADAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455785775 7263733000 KL22506 HAJI BEIG HUSSAIN BEIG RAHAMATH NAGAR 271201 14200 4 LT1 211 0.2400 0 9008 50 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000274185 0 0 0 1 0 0 0 0 0 0 HAJI BEIG,HUSSAIN BEIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455785773 7278243000 KL35705 SRI RAMAPPA S/O CHANNAPPA - 271201 8300 4 LT1 211 0.2400 0 9544 15 1 0 3 1 -5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000799695 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O CHANNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455785861 7357243000 KL12542 CHAND PASHA USMAN SAB RAHAMATH NAGAR 271201 19000 4 LT1 211 0.2400 0 7726 78 1 0 3 1 3944 35.2000 0 0 880 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115264212 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,USMAN SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455785763 7378243000 KL30233 BHASHA KOLAR - 271201 11700 4 LT1 211 0.4000 0 14467 13 1 0 3 1 -45 0 0 0 800 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115260932 0 0 0 1 0 0 0 0 0 0 BHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785792 7478243000 KL40211 G.SHANKARAPPA S\O GOPALAPPA RAHAMATH NAGAR 271201 6400 4 LT1 211 0.2800 0 5500 9 1 0 3 1 1115 15.4200 0 0 680 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.680 (ignore if paid) 0 9999 110000801242 0 0 0 1 0 0 0 0 0 0 G.SHANKARAPPA,S\O GOPALAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785939 7515824382 KL55087 GURU SHANKARAPPA S/O LATE AMEEN CHINNAPPA NEAR NEW POLICE QTRS 271201 8000 4 LT1 211 0.5000 0 9404 130 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000103767 0 0 0 1 0 0 0 0 0 0 GURU SHANKARAPPA,S/O LATE AMEEN CHINNAPPA NEAR NEW POLICE QTRS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785762 7578243000 KL8920 CHAND PASHA USMAN SAB - 271201 19100 4 LT1 211 0.4000 0 13469 0 1 0 28 1 3381 46.3700 0 0 880 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000190682 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,USMAN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785756 7678243000 KL41146 G.SHANKARAPPA RAHMATH NAGAR - 271201 7800 4 LT1 211 0.4800 0 14032 145 1 0 3 1 970 7.0800 0 0 3380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111000189701 0 0 0 2 0 0 0 0 0 0 G.SHANKARAPPA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455785754 7778243000 KL48212 KANTHAMMA W/O Y. SUNDAR BEHIND GULPET POLICE STATION 271201 12100 4 LT1 211 0.5000 0 946 1 1 0 28 1 0 3.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318401 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,W/O Y. SUNDAR BEHIND GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785805 7868243000 KL21812 IMTHIYAZ PYARU SAB - 271201 17200 4 LT1 211 0.4000 0 3646 23 1 0 3 1 1343 11.2300 84.5300 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 0 99999 111115320719 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ,PYARU SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785819 7963733000 KL42851 ABIDA BEGUM D/O KHADAR BASHA RAHMATH NAGAR 271201 14300 4 LT1 211 0.2400 0 3505 3 1 0 3 1 -46 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000796484 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,D/O KHADAR BASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785820 7968243000 KL18037 N.NAGARAJA S/O NARAYANAPPA RAHMATH NAGAR KOLAR 271201 10300 4 LT1 211 0.2400 0 5613 205 1 0 3 0.9300 0 0 0 0 1390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53140361 0 0 0 3 0 0 0 0 0 0 N.NAGARAJA,S/O NARAYANAPPA RAHMATH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1455785825 7978243000 KL47585 SRI RAMAPPA S/O LATE CHANNAPPA RAHAMATH NAGAR 271201 8400 4 LT1 211 0.4800 0 13876 109 1 0 3 1 702 5.9400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115331649 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE CHANNAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1455785746 8078243000 KL26238 AKTHARUNNISSA SYED DADA PEER - 271201 7300 4 LT1 211 0.4000 0 382 0 1 0 28 1 -5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000203988 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISSA,SYED DADA PEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785829 8178243000 KL26732 AFROZ AHAMAD KOLAR - 271201 16600 4 LT1 211 0.4800 0 14068 102 1 0 3 1 1365 12.0600 0 0 1460 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115318894 0 0 0 2 0 0 0 0 0 0 AFROZ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1455785821 8257243000 KL12588 K M NARAYANAPPA K M NARAYANAPPA - 271201 15500 4 LT1 211 0.2400 0 6223 5 1 0 3 1 -25 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000220916 0 0 0 0 0 0 0 0 0 0 K M NARAYANAPPA,K M NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455785828 8278243000 KL30220 GOPAL KOLAR - 271201 4300 4 LT1 211 0.3400 0 6906 57 1 0 3 1 547 3.9600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 111000219442 0 0 0 0 0 0 0 0 0 0 GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455785976 8431533000 KL48818 SHAHEEN TAJ W/O LATE SHAFI ULLA RAHAMATH NAGAR 271201 2700 4 LT1 211 0.2400 0 9370 47 1 0 3 1 1154 10.6400 0 0 880 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115321928 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O LATE SHAFI ULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1455785743 8478243000 KL40212 G.SHANKARAPPA S\O GOPALAPPA RAHAMATH NAGAR 271201 9300 4 LT1 211 0.2400 0 5682 23 1 0 3 1 175 1.2400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000219045 0 0 0 1 0 0 0 0 0 0 G.SHANKARAPPA,S\O GOPALAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455786011 8507509000 KL50781 B . V . NARAYANAMMA W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 271201 5600 4 LT1 211 0.4800 0 2939 60 1 0 3 1 2213 20.0800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000209541 0 0 0 1 0 0 0 0 0 0 B . V . NARAYANAMMA,W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455785764 8578243000 KL40730 SECRETARY MASJIDE NOORUL HUDA BEHIND GULPET POLICE STATION 271201 3800 4 LT1 211 1 0 5000 48 1 0 3 1 0 0 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115331596 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJIDE NOORUL HUDA BEHIND GULPET POLICE STATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455785779 8678243000 KL41147 G.SHANKARAPPA RAHMATH NAGAR - 271201 7900 4 LT1 211 0.4800 0 575 197 1 0 3 0.9500 3880 34.6000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 1000000 A9365459 0 0 0 2 0 0 0 0 0 0 G.SHANKARAPPA,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1455785783 8678614675 KL57741 PADMAMMA W/O PAPANNA MAIN ROAD 271201 16300 4 LT1 211 0.5000 0 6743 113 1 0 3 0.6900 341 2.9000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 37617694 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455785815 8778243000 KL46140 WAHEEDA BANU W/O.M.D.AMEER RAHAMATH NAGAR 271201 14800 4 LT1 211 0.5000 0 10294 74 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115306695 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O.M.D.AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1455785899 8868243000 KL23537 NAVEED PASHA S/O CHAND PASHA - 271201 18700 4 LT1 211 0.2400 0 10020 165 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115323400 0 0 0 1 0 0 0 0 0 0 NAVEED PASHA,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455785823 8963733000 KL42852 ABIDA BEGUM D/O KHADAR BASHA RAHMATH NAGAR 271201 14400 4 LT1 211 0.2400 0 8342 55 1 0 3 1 4 0 7 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 0 99999 111000202629 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,D/O KHADAR BASHA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785824 8968243000 KL20259 SYED MUSTAFA IMAM SAB RAHAMATH NAGAR 271201 11400 4 LT1 211 0.2000 0 16833 126 1 0 3 1 0 0 0 0 2070 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000100323 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,IMAM SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455785827 8978243000 KL47586 SRI RAMAPPA S/O LATE CHANNAPPA RAHAMATH NAGAR 271201 8500 4 LT1 211 0.4800 0 16540 75 1 0 3 1 74 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115329004 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O LATE CHANNAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785863 9078243000 KL24358 SYED GOUSE SYED HYDER - 271201 16400 4 LT1 211 0.2400 0 7825 57 1 0 3 1 338 3.2000 0 0 1210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000221391 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,SYED HYDER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2024-02-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785967 9157243000 KL11542 CHAND SULTAN ABDUL GAFFAR - 271201 17300 4 LT1 211 0.2400 0 5995 22 1 0 3 1 242 3.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000218031 0 0 0 1 0 0 0 0 0 0 CHAND SULTAN,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785803 9178243000 KL31814 MAHMAD SAB KOLAR - 271201 17400 4 LT1 211 0.3400 0 6980 65 1 0 3 1 1831 17.5100 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305160 0 0 0 0 0 0 0 0 0 0 MAHMAD SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455785900 9257243000 KL19185 MEHABOOB PASHA AMEER PASHA RAHAMATH NAGAR 271201 2600 4 LT1 211 0.2400 0 11222 80 1 0 3 1 0 0 0 0 3110 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111000093036 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,AMEER PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455785846 9331533000 KL48361 PRAKASH S/O MUNIYAPPA RAHAMATH NAGAR 271201 13100 4 LT1 211 0.3200 0 2044 53 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 111115320205 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O MUNIYAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785895 9357243000 KL17059 GOPALA MUNIVENKATAPPA RAHAMATH NAGAR 271201 11800 4 LT1 211 0.4800 0 6602 50 1 0 3 1 305 2.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115328433 0 0 0 1 0 0 0 0 0 0 GOPALA,MUNIVENKATAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455785738 9378243000 KL36557 ZAMEER BAI .G. S\OADAM BAI RAHAMATH NAGAR 271201 17800 4 LT1 211 0.0300 0 2733 89 1 0 3 1 562 2.7800 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000799133 0 0 0 1 0 0 0 0 0 0 ZAMEER BAI .G.,S\OADAM BAI RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455785926 9405759647 KL62474 ASIF PASHA K S/O KHADAR PASHA M K RAHAMATH NAGAR 271201 15900 4 LT1 211 1 0 5341 48 1 0 3 0.7200 -6 0 0 0 1872 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1872 (ignore if paid) 0 99999 2020-01-16 51801134 0 0 0 0 0 0 0 0 0 0 ASIF PASHA K,S/O KHADAR PASHA M K RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455785924 9431533000 KL48421 SHAIK FAYAZ S/O CHOTU SAB RAHAMATH NAGAR 271201 16800 4 LT1 211 1 0 3305 8 1 0 3 1 75 1.0200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115328399 0 0 0 0 0 0 0 0 0 0 SHAIK FAYAZ,S/O CHOTU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455785929 9432922984 KL75624 B RIZWAN PASHA S/O MOHAMMED BASHEER RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 890 49 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549838 0 0 0 2 0 0 0 0 0 0 B RIZWAN PASHA,S/O MOHAMMED BASHEER RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455785963 9446025009 KL54039 B V NARAYANAMMA W/O ANJINAPPA 1ST MAIN 271201 6200 4 LT1 211 0.5000 0 2115 48 1 0 3 1 2716 24.1000 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000868835 0 0 0 1 0 0 0 0 0 0 B V NARAYANAMMA,W/O ANJINAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455785790 9478243000 KL38847 SADIK PASHA S\O SAPIK PASHA RAHAMATHANAGAR 271201 18300 4 LT1 211 0.3000 0 7986 55 1 0 3 1 954 8.8100 0 0 30 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111115328387 0 0 0 0 0 0 0 0 0 0 SADIK PASHA,S\O SAPIK PASHA RAHAMATHANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455785816 9578243000 KL41495 N.N.VENKATESH SARIGAI NAGAR - 271201 25600 4 LT1 211 1 0 13250 46 1 0 3 1 16 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115328389 0 0 0 1 0 0 0 0 0 0 N.N.VENKATESH,SARIGAI NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455785864 9678243000 KL44868 H. LAKSHAMAN SINGH S/O HARI SINGH RAHMATH NAGAR 271201 4700 4 LT1 211 0.9600 0 15295 14 1 0 3 1 1270 11.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115327233 0 0 0 1 0 0 0 0 0 0 H. LAKSHAMAN SINGH,S/O HARI SINGH RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785866 9778243000 KL47368 B. RIZWAN PASHA S/O MOHAMMED BASHEER RAHAMATH NAGAR 271201 10900 4 LT1 211 0.2400 0 9186 57 1 0 3 1 -97 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115328738 0 0 0 0 0 0 0 0 0 0 B. RIZWAN PASHA,S/O MOHAMMED BASHEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455785788 9801945708 KL53857 AKRAM PASHA S/O WAJID PASHA 3RD CROSS MAHABOOB STREET 271201 3000 4 LT1 211 1 0 16697 143 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 2015-04-17 110000853651 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,S/O WAJID PASHA 3RD CROSS MAHABOOB STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1455785874 9857609000 KL50782 B . V . NARAYANAMMA W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 271201 5900 4 LT1 211 0.4800 0 2428 85 1 0 3 1 2327 19.0700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111000206795 0 0 0 1 0 0 0 0 0 0 B . V . NARAYANAMMA,W/O . ANJINAPPA , BEHIND GULPET POLICE STATION , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455785870 9868243000 KL14680 LAKSHMAMMA KRISHNAPPA RAHAMATH NAGAR 271201 4200 4 LT1 211 0.2400 0 13118 75 1 0 3 1 -67 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 2015-06-08 111000201050 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KRISHNAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455785896 9878243000 KL45152 SYED SAIFULLA S/O LATE SYED GHOUSE RAHAMATH NAGAR 271201 14500 4 LT1 211 0.4600 0 8659 65 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115287137 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,S/O LATE SYED GHOUSE RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785844 9941785241 KL63078 AMJAD KHAN S/O KHADAR RAHAMATH NAGAR 271201 3400 4 LT1 211 1 0 7839 71 1 0 3 0.9500 62 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 52117613 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O KHADAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455785840 9968243000 KL25128 ARIF PASHA KOLAR - 271201 13200 4 LT1 211 0.9600 0 7724 41 1 0 3 1 721 5.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318253 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455785843 9978243000 KL47691 NARAYANAMMA W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 271201 5700 4 LT1 211 0.3000 0 4974 90 1 0 3 1 178 1 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115331866 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455785736 0270053000 KL42041 GOUSE PEER RAHAMATHA NAGAR - 271201 19800 4 LT3A 311 0.2400 0 5063 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006857585 0 0 0 0 0 0 0 0 1 0 GOUSE PEER,RAHAMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785807 0370053000 KL41738 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 28200 4 LT3A 311 0.1800 0 142 0 1 0 28 1 2913 26.7500 215.4000 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 0 99999 111115265303 0 0 0 0 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785833 0459943000 KL15666 VENKATESHAPPA LAKSHMAIAH - 271201 21800 4 LT3A 311 0.1600 0 442 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006857580 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785888 0557237872 KL53734 H KHADAR BASHA S/O HUSSAIN SAB C B PURA MAIN ROAD 271201 2400 4 LT3A 311 0.5000 0 1657 51 1 0 3 1 0 18.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006866590 0 0 0 0 0 0 0 0 1 0 H KHADAR BASHA,S/O HUSSAIN SAB C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455785890 0659943000 KL36745 SYED SADIQ S/O SYED HYDER SAB RAHAMATH NAGAR 271201 11100 4 LT3A 311 0.2400 0 4134 14 1 0 3 1 0 1 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006865155 0 0 0 0 0 0 0 0 1 0 SYED SADIQ,S/O SYED HYDER SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455785891 0759943000 KL42043 S.E.JAVEED RAHAMATHA NAGAR - 271201 20200 4 LT3A 311 0.2400 0 5539 33 1 0 3 1 0 3.9200 0 0 520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006869961 0 0 0 0 0 0 0 0 1 0 S.E.JAVEED,RAHAMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455785770 0872015138 KL58778 NAGAMMA W/O VENKATESHAPPA MAIN ROAD 271201 22400 4 LT3A 311 0.2400 0 997 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006858190 0 0 0 0 0 0 0 0 1 0 NAGAMMA,W/O VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785872 0953451651 KL58777 NAGAMMA W/O VENKATESHAPPA MAIN ROAD 271201 22300 4 LT3A 311 0.2400 0 3047 18 1 0 3 0.8100 0 1.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 38133058 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455785802 1200608659 KC75810 ARAHALLI S F S C S LTD SARIGE NAGARA9 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1 0 1 0 3 1 2378 21.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549941 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA9 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785880 1270053000 KL42042 S.E.JAVEED RAHAMATHA NAGAR - 271201 19900 4 LT3A 311 0.2400 0 319 34 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115331874 0 0 0 1 0 0 0 0 1 0 S.E.JAVEED,RAHAMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785974 1559943000 KL21649 FAYAZ SYED MEHABOOB - 271201 10700 4 LT3A 311 0.1200 0 2107 4 1 0 3 1 238 1.2600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006863860 0 0 0 0 0 0 0 0 1 0 FAYAZ,SYED MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455785978 1638442672 KL53324 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C. BANK LTD C B PUR ROAD 271201 26500 4 LT3A 311 1 0 4127 13 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 2621432054D 0 0 0 0 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C. BANK LTD C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455785857 1759943000 KL42044 AKRAM PASHA RAHAMATHA NAGAR - 271201 20000 4 LT3A 311 0.2400 0 787 10 1 0 3 1 624 4.6500 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006868857 0 0 0 1 0 0 0 0 1 0 AKRAM PASHA,RAHAMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785757 1808048652 KC75811 ARAHALLI S F S C S LTD SARIGE NAGARA6 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1 0 1 0 3 1 2378 21.7500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549942 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA6 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785918 1931155505 KL53328 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C.BANK LTD C B PUR ROAD 271201 26100 4 LT3A 311 1 0 4584 133 1 0 3 1 0 0 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006868543 0 0 0 1 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C.BANK LTD C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455785774 2198176473 KL55845 PRESIDENT LORRY OWNERS ASSOCIATION C B PURA ROAD 271201 27100 4 LT3A 311 0.5000 0 2275 19 1 0 3 0.9500 0 3.7900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 28911364 0 0 0 1 0 0 0 0 1 0 PRESIDENT,LORRY OWNERS ASSOCIATION C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455785959 2246999408 KC75812 ARAHALLI S F S C S LTD SARIGE NAGARA2 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1 0 1 0 3 1 2378 21.7500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549943 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785934 2269888593 ELLAM GOVAN S/O KANNAIAH SWAMY NEAR ZP OFFICE 271201 26900 4 LT3A 311 3 0 6720 108 1 0 3 0.5100 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 E027799 0 0 0 1 0 0 0 0 1 0 ELLAM GOVAN,S/O KANNAIAH SWAMY NEAR ZP OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455786007 2370053000 KL41740 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 28100 4 LT3A 311 0.1800 0 1034 9 1 0 3 1 3295 29.9000 0 0 510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006870839 0 0 0 1 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785933 2459943000 KL15667 VENKATESHAPPA LAKSHMAIAH PRASHANTH NAGAR 271201 21700 4 LT3A 311 0.1600 0 1110 4 1 0 3 1 0 4.3900 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006862677 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,LAKSHMAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785912 2659943000 KL8957 RAWOOF SAB RAWOOF SAB - 271201 20300 4 LT3A 311 0.1600 0 3057 46 1 0 3 1 627 3.2400 0 0 900 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006862683 0 0 0 0 0 0 0 0 1 0 RAWOOF SAB,RAWOOF SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455785980 2746765834 KL58775 NAGAMMA W/O VENKATESHAPPA MAIN ROAD 271201 22100 4 LT3A 311 1 0 313 56 1 0 3 0.5300 1279 27.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 10000 A2882452 0 0 0 1 0 0 0 0 1 0 NAGAMMA,W/O VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455785981 2759943000 KL42045 AKRAM PASHA RAHAMATHA NAGAR - 271201 20100 4 LT3A 311 0.2400 0 2918 20 1 0 3 1 2334 19.7400 0 0 1070 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006861863 0 0 0 2 0 0 0 0 1 0 AKRAM PASHA,RAHAMATHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455785814 2802648083 KL58776 NAGAMMA W/O VENKATESHAPPA MAIN ROAD 271201 22200 4 LT3A 311 0.2400 0 1966 4 1 0 3 0.6800 1056 9.0300 0 0 880 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.880 (ignore if paid) 0 999999 38133056 0 0 0 0 0 0 0 0 1 0 NAGAMMA,W/O VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455785982 3037833513 KC75813 ARAHALLI S F S C S LTD SARIGE NAGARA C B PURA ROAD 271201 0 4 LT3A 311 1 0 755 61 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549944 0 0 0 1 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455785983 3051195958 KL55748 SYED ZAKIR S/O SYED HAFEEZ SAB CB PURA ROAD 271201 25100 4 LT3A 311 1 0 1790 11 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 28916363 0 0 0 1 0 0 0 0 1 0 SYED ZAKIR,S/O SYED HAFEEZ SAB CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455785765 3131711841 KL53323 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C. BANK LTD C B PURA ROAD 271201 26600 4 LT3A 311 1 0 400 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006857495 0 0 0 0 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C. BANK LTD C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785907 3165119807 PRESIDENT LORRY OWNERS ASSOCIATION C,B, PURA ROAD 563101 C,B, PURA ROAD 271201 27200 4 LT3A 311 0.2400 0 2482 0 1 0 28 1 2063 19.0900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 111115329002 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LORRY OWNERS ASSOCIATION C,B, PURA ROAD 563101 C,B, PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785811 3199039000 KL51113A KOLAR S/O, SYED USMAN, SULTAN TIPPASANDRA,KOLAR 271201 20400 4 LT3A 311 0.5000 0 2577 14 1 0 3 1 -2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006867498 0 0 0 0 0 0 0 0 1 0 KOLAR,S/O, SYED USMAN, SULTAN TIPPASANDRA,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455786012 3270053000 KL41742 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 27900 4 LT3A 311 0.1800 0 872 0 1 0 28 1 1667 15.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006860116 0 0 0 0 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785950 3370053000 KL45233 PRESIDENT ARAHALLI SOCIETY RAITHA SAHAKARA SANGA 271201 27000 4 LT3A 311 0.4600 0 3206 73 1 0 2 0 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115322310 0 0 0 0 0 0 0 0 1 0 PRESIDENT,ARAHALLI SOCIETY RAITHA SAHAKARA SANGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455786001 3459943000 KL15878 M IMTHIYAZ KHAN MASTAN KHAN RAHAMATH NAGAR 271201 20800 4 LT3A 311 0.1600 0 3924 1 1 0 3 1 1303 11.6500 0 0 540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320041 0 0 0 1 0 0 0 0 1 0 M IMTHIYAZ KHAN,MASTAN KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785868 3483605273 4KL61078 M, IMTIAZ S/O, Y, MASTAN KHAN C. B. PURA ROAD 271201 1700 4 LT3A 311 0.2400 0 382 0 1 0 28 1 -34 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318406 0 0 0 0 0 0 0 0 1 0 M, IMTIAZ,S/O, Y, MASTAN KHAN C. B. PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785935 3559943000 KL19808 RAWOOF SAB AMAR SAB - 271201 20600 4 LT3A 311 0.1600 0 4197 28 1 0 3 1 940 4.8600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006863279 0 0 0 1 0 0 0 0 1 0 RAWOOF SAB,AMAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455785953 3785659200 KL56115 SYED ZAKEER AHMED S/O SYED HAFEEZ SAB CB PURA ROAD 271201 25900 4 LT3A 311 3 0 1407 0 1 0 28 1 2631 22.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 1E7983811006 0 0 0 0 0 0 0 0 1 0 SYED ZAKEER AHMED,S/O SYED HAFEEZ SAB CB PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785913 3878816066 KC75814 ARAHALLI S F S C S LTD SARIGE NAGARA3 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1420 18 1 0 3 0.6000 -9 56.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549945 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA3 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455785748 4032073076 KC72967 UNITEL MEDIA PVT LTD #1930, 3RD CROSS, PRASHANTH NAGARA KOLAR 271201 0 4 LT3A 311 3 0 17851 519 1 0 3 0.9700 0 0 0 0 10390 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.10390 (ignore if paid) 0 999999 A5409835 0 0 0 2 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,#1930, 3RD CROSS, PRASHANTH NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455785910 4170053000 KL40884 AFSAR KHAN C.B.PURA ROAD - 271201 27600 4 LT3A 311 3 0 22745 206 1 0 3 0.7300 5880 30.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115322309 0 0 0 4 0 0 0 0 1 0 AFSAR KHAN,C.B.PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1455785902 4257315416 MUNIYAMMA W/O . VENKATESHAPPA PRASHANTH NAGAR 271201 21200 4 LT3A 311 0.2400 0 1052 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006870993 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,W/O . VENKATESHAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785904 4270053000 KL41743 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 28500 4 LT3A 311 0.1800 0 2429 0 1 0 28 1 1982 18.3500 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115259902 0 0 0 0 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785813 4309925279 KL61892 VENKATESHAPPA S/O LAKSHMAIAH C B PUR ROAD 271201 23500 4 LT3A 311 0.2400 0 30 8 1 0 3 0.5500 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 39592016 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455785729 4337883576 KC75815 ARAHALLI S F S C S LTD SARIGE NAGARA8 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1 0 1 0 3 1 229 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549946 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA8 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785905 4346001856 KL63835 N N VENKATESHA S/O LATE NARAYANAPPA 1ST MAIN 271201 700 4 LT3A 311 1 0 116 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 10000 100006947774 0 0 0 0 0 0 0 0 1 0 N N VENKATESHA,S/O LATE NARAYANAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785871 4459943000 KL15879 M IMTHIYAZ KHAN MASTAN KHAN - 271201 20700 4 LT3A 311 0.1600 0 3059 17 1 0 3 1 718 5.6300 0 0 1770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100006869199 0 0 0 0 0 0 0 0 1 0 M IMTHIYAZ KHAN,MASTAN KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455785994 4559943000 KL27721 NAWAZ KHAN S/O IBRAHIM KHAN -KOLAR 271201 27300 4 LT3A 311 0.2400 0 3677 25 1 0 3 1 0 3.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006860039 0 0 0 0 0 0 0 0 1 0 NAWAZ KHAN,S/O IBRAHIM KHAN -KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455785985 4580385345 KL53321 ARAHALLI S.F.S.C. BANK LTD ARAHALLI S.F.C.BANK LTD C B PURA ROAD 271201 26800 4 LT3A 311 1 0 1273 251 1 0 3 1 0 24.6300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006857026 0 0 0 3 0 0 0 0 1 0 ARAHALLI S.F.S.C. BANK LTD,ARAHALLI S.F.C.BANK LTD C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1455785966 4807410117 KC75816 ARAHALLI S F S C S LTD SARIGE NAGARA1 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1 0 1 0 3 1 229 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549947 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA1 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785847 5259466096 KL61891 VENKATESHAPPA S/O LAKSHMAIAH C B PUR ROAD 271201 23400 4 LT3A 311 0.2400 0 112 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006861810 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785848 5307728289 KC75817 ARAHALLI S F S C S LTD SARIGE NAGARA12 C B PURA ROAD 271201 0 4 LT3A 311 1 0 0 0 1 0 3 1 229 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549948 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA12 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785842 5428107481 4KL61080 M, IMTIAZ S/O, Y, MASTAN KHAN C.B. PURA ROAD 271201 1900 4 LT3A 311 0.2400 0 573 14 1 0 3 1 675 5.0900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115330665 0 0 0 0 0 0 0 0 1 0 M, IMTIAZ,S/O, Y, MASTAN KHAN C.B. PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455785730 5459943000 KL15880 M IMTHIYAZ KHAN MASTAN KHAN RAHAMATH NAGAR 271201 28600 4 LT3A 311 0.1600 0 8670 9 1 0 3 1 1173 10.0800 290.7900 0 590 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115317478 0 0 0 1 0 0 0 0 1 0 M IMTHIYAZ KHAN,MASTAN KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785732 5559943000 KL24373 VENKATESHAPPA NAZEER AHAMAD - 271201 21300 4 LT3A 311 0.2400 0 2296 20 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115265288 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,NAZEER AHAMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455785962 5599631919 KL61889 VENKATESHAPPA S/O LAKSHMAIAH C B PUR ROAD 271201 23600 4 LT3A 311 0.2400 0 1133 0 1 0 3 1 0 0 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.580 (ignore if paid) 0 999999 39592013 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785852 5713451116 KL66471 K PARVATHAMMA W/O ESHWARAPPA C B PURA ROAD 271201 800 4 LT3A 311 19 0 12311 627 1 0 3 0.8800 37849 345.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 24380427 0 0 0 32 0 0 0 0 1 0 K PARVATHAMMA,W/O ESHWARAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 31.5330 2 1455785969 5804015050 KL53735 H KHADER BASHA S/O HUSSAIN SAB C B PURA MAIN ROAD 271201 2500 4 LT3A 311 0.5000 0 353 0 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006868009 0 0 0 0 0 0 0 0 1 0 H KHADER BASHA,S/O HUSSAIN SAB C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785768 5948928000 KL16377 RAWOOF SAB S/O HAMID SAB 271201 20500 4 LT3A 311 0.2400 0 2331 5 1 0 3 1 770 6.3100 0 0 2290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115259753 0 0 0 0 0 0 0 0 1 0 RAWOOF SAB,S/O HAMID SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455785911 6003937517 KL53327 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C.BANK LTD C B PUR ROAD 271201 26400 4 LT3A 311 1 0 11071 231 1 0 3 1 0 0 0 0 730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 999999 0109853989D 0 0 0 1 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C.BANK LTD C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785761 6270053000 KL41745 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 27700 4 LT3A 311 0.1800 0 1315 7 1 0 3 1 1597 14.1400 0 0 540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006859316 0 0 0 0 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455785822 6348958289 KL53737 H KHADAR BASHA S/O HUSSAIN SAB C B PURA ROAD 271201 2300 4 LT3A 311 0.5000 0 990 4 1 0 3 1 0 1.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006865454 0 0 0 0 0 0 0 0 1 0 H KHADAR BASHA,S/O HUSSAIN SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455785810 6459943000 KL22750 L.VENKATESHAPPA KOLAR - 271201 22600 4 LT3A 311 0.2000 0 2211 0 1 0 28 1 0 1 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006859367 0 0 0 0 0 0 0 0 1 0 L.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785767 6559943000 KL30097 VENKATESHAPPA KOLAR - 271201 24000 4 LT3A 311 6 0 13944 56 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115329412 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455785979 7006141057 KL54604 PARVATHAMMA W/O LATE L ESHWARAPPA C B PURA MAIN ROAD 271201 24800 4 LT3A 311 25 0 21758 0 1 0 28 1 19630 170.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14005901 0 999999 100006860999J0 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,W/O LATE L ESHWARAPPA C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785887 7139372712 KL53322 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C. BANK LTD C B PURA ROAD 271201 26700 4 LT3A 311 1 0 1689 0 1 0 28 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006863107 0 0 0 0 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C. BANK LTD C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785794 7170053000 KL46770 N. NAGARAJ S/O NARAYANAPPA RAHAMATH NAGAR 271201 10200 4 LT3A 311 0.2400 0 702 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115331647 0 0 0 0 0 0 0 0 1 0 N. NAGARAJ,S/O NARAYANAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785945 7203722386 KL53326 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C.BANK LTD C B PUR ROAD 271201 26300 4 LT3A 311 1 0 1730 25 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006860533 0 0 0 1 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C.BANK LTD C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455785772 7270053000 KL48073 MANAGER M/S BHARATH PETROLIUM CORP LTD SARIGE NAGAR, KASABA HOBLI 271201 24700 4 LT3A 311 15 0 161998 810 1 0 3 0.9900 0 48.7100 0 0 6430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 1111153180650 0 0 0 4 0 0 0 0 1 0 MANAGER,M/S BHARATH PETROLIUM CORP LTD SARIGE NAGAR, KASABA HOBLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1455785745 7387276642 KL55762 VENKATESHAPPA S/O LAKSHMAIAH 1ST CROSS 271201 22900 4 LT3A 311 0.2400 0 1949 18 1 0 3 0.8400 1439 11.9800 0 0 830 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.830 (ignore if paid) 0 999999 28922938 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455785796 7459943000 KL22751 L.VENKATEAHAIAH KOLAR - 271201 22500 4 LT3A 311 0.2000 0 2708 35 1 0 3 1 0 3.0200 507.9700 0 1380 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006868211 0 0 0 1 0 0 0 0 1 0 L.VENKATEAHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785909 7495537592 KL53329 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C.BANK LTD C B PUR ROAD 271201 26000 4 LT3A 311 1 0 3825 83 1 0 3 1 0 3.0700 0 0 700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.700 (ignore if paid) 0 999999 7547797863D 0 0 0 1 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C.BANK LTD C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455785943 7821630928 KL63348 MD ASIF S/O ABDUL SUBAN MAIN ROAD 271201 1400 4 LT3A 311 0.2400 0 199 5 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 39573414 0 0 0 0 0 0 0 0 1 0 MD ASIF,S/O ABDUL SUBAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455785928 7909879047 KL53732 H KHADAR BASHA S/O HUSSAIN SAB C B PURA MAIN ROAD 271201 2200 4 LT3A 311 0.2400 0 5442 14 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115328438 0 0 0 1 0 0 0 0 1 0 H KHADAR BASHA,S/O HUSSAIN SAB C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455785831 8170053000 KL46141 WAHEEDA BANU W/O.M.D.AMEER RAHAMATH NAGAR 271201 15100 4 LT3A 311 0.2000 0 1878 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318069 0 0 0 1 0 0 0 0 1 0 WAHEEDA BANU,W/O.M.D.AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785954 8220881124 KC75139 PRESIDENT LORRY OWNERS ASSOCIATION C B PURA ROAD 271201 0 4 LT3A 311 0.5000 0 29 0 1 0 3 1 1726 15.7600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 1000000 A8319955 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LORRY OWNERS ASSOCIATION C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785830 8270053000 KL41741 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 28000 4 LT3A 311 0.1800 0 390 9 1 0 3 1 1120 9.9400 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115318066 0 0 0 1 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785901 8459943000 KL22752 VENKATESHAPPA LAKSHMAIAH - 271201 21600 4 LT3A 311 0.1600 0 409 7 1 0 3 0.9600 0 0 274 0 340 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005901 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 1B9588987996 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785785 8659943000 KL41496 N.N VENKATESH SARIGE NAGAR - 271201 25400 4 LT3A 311 0.2400 0 617 0 1 0 28 1 471 11.0700 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006870664 0 0 0 0 0 0 0 0 1 0 N.N VENKATESH,SARIGE NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785740 8797343739 KL57190 VENKATESHAPPA S/O LAKSHMAIAH MAIN ROAD 271201 23000 4 LT3A 311 0.2400 0 6593 59 1 0 3 0.9200 2215 16.6300 0 0 2040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2040 (ignore if paid) 0 9999 37621450 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455785999 8832225478 KC75818 ARAHALLI S F S C S LTD SARIGE NAGARA11 C B PURA ROAD 271201 0 4 LT3A 311 1 0 651 177 1 0 3 1 0 12.5600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 0 A8549953 0 0 0 1 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA11 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455785845 9011793808 KC75819 ARAHALLI S F S C S LTD SARIGE NAGARA4 C B PURA ROAD 271201 0 4 LT3A 311 1 0 0 0 1 0 3 1 229 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549949 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA4 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785850 9061465051 KC75820 ARAHALLI S F S C S LTD SARIGE NAGARA7 C B PURA ROAD 271201 0 4 LT3A 311 1 0 307 18 1 0 3 0.7700 5007 45.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549950 0 0 0 0 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA7 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455785812 9270053000 KL41737 REV.R.SAMUEL PASTOR & DISTRICT SUPERINTENDENT - 271201 28300 4 LT3A 311 0.1800 0 945 0 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006871110 0 0 0 0 0 0 0 0 1 0 REV.R.SAMUEL,PASTOR & DISTRICT SUPERINTENDENT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785798 9459943000 KL22753 VENKATESHAPPA LAKSHMAIAH - 271201 21400 4 LT3A 311 0.1600 0 11239 7 1 0 28 1 3164 29.4300 0 0 470 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006869332 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785867 9559943000 KL35137 VENKATESHAPPA KOLAR - 271201 23100 4 LT3A 311 0.9600 0 2359 23 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006863281 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785971 9634250104 KC75822 ARAHALLI S F S C S LTD SARIGE NAGARA10 C B PURA ROAD 271201 0 4 LT3A 311 1 0 497 152 1 0 3 0 0 10.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549952 0 0 0 2 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA10 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1455785881 9659943000 KL41497 N.N VENKATESH SARIGE NAGAR - 271201 25500 4 LT3A 311 0.2400 0 4014 48 1 0 3 1 427 0 0 0 1350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115324534 0 0 0 0 0 0 0 0 1 0 N.N VENKATESH,SARIGE NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455785759 9789348726 KP3575 SAMIULLA KHAN S/O . LATE . SATTAR SAB NEAR BHARATH PETROL BANK 271201 22000 4 LT3A 311 7 0 2555 474 1 0 3 0 0 0 0 0 23870 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.23870 (ignore if paid) 0 99999 23289100 0 0 0 3 0 0 0 0 0 0 SAMIULLA KHAN,S/O . LATE . SATTAR SAB NEAR BHARATH PETROL BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1455785789 9802538979 4KL61079 M, IMTIAZ S/O, Y, MASTAN KHAN C.B. PURA ROAD 271201 1800 4 LT3A 311 0.2400 0 2082 23 1 0 3 1 836 6.0700 0 0 1490 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111115324532 0 0 0 0 0 0 0 0 1 0 M, IMTIAZ,S/O, Y, MASTAN KHAN C.B. PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785877 9865712300 KC75821 ARAHALLI S F S C S LTD SARIGE NAGARA5 C B PURA ROAD 271201 0 4 LT3A 311 1 0 1279 72 1 0 3 0.8700 761 3.9300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 A8549951 0 0 0 1 0 0 0 0 1 0 ARAHALLI S F S C S LTD,SARIGE NAGARA5 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455785749 9893477463 KL61890 VENKATESHAPPA S/O LAKSHMAIAH C B PUR ROAD 271201 23700 4 LT3A 311 0.2400 0 329 6 1 0 3 0.9100 266 1.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 39592014 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O LAKSHMAIAH C B PUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455785995 9916190414 KL71278 GHOUSE PEER S/O LATE ABDUL AZEEZ RAHAMATH NAGARA 271201 1 4 LT3A 311 1 0 677 7 1 0 3 0.9900 275 1.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 53250375 0 0 0 0 0 0 0 0 1 0 GHOUSE PEER,S/O LATE ABDUL AZEEZ RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455785778 9998968398 KL53325 ARAHALLI S.F.C. BANK LTD ARAHALLI S.F.C. BANK LTD C B PURA ROAD 271201 26200 4 LT3A 311 1 0 107 2 1 0 3 1 991 8.6300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 100006864129 0 0 0 0 0 0 0 0 1 0 ARAHALLI S.F.C. BANK LTD,ARAHALLI S.F.C. BANK LTD C B PURA ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785977 3078243000 KL18853 M VENKATAPPA MUNIVENKATAPPA - 271201 7500 4 LT1 211 0.2000 0 6903 17 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000816001 0 0 0 0 0 0 0 0 0 0 M VENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455785906 3157243000 AEH1106 SOMJI JEEVRAJ PATEL CHIKKABALLAPUR ROAD KOLAR - 271201 21000 4 LT1 211 3 0 16078 50 1 0 3 1 -374 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115323662 0 0 0 2 0 0 0 0 0 0 SOMJI JEEVRAJ PATEL,CHIKKABALLAPUR ROAD KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455785916 3178243000 KL29229 M.JIYAPULLA KOLAR - 271201 2800 4 LT1 211 0.5600 0 7701 86 1 0 3 1 513 4.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 111115318051 0 0 0 1 0 0 0 0 0 0 M.JIYAPULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785975 3257243000 KL13524 IBRAHIM KHAN BABU SAB RAHAMATH NAGAR 271201 3100 4 LT1 211 0.2400 0 15850 78 1 0 3 1 56 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000733818 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,BABU SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455786010 3278243000 KL27318 MAHAMAD SHAKE KOLAR - 271201 18100 4 LT1 211 0.1200 0 4314 18 1 0 3 1 0 0 0 0 1560 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000853342 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAKE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455785952 3357243000 KL14407 VENKATESHAPPA MUNIVENKATAPPA - 271201 6800 4 LT1 211 0.4000 0 4024 7 1 0 3 1 147 1.9600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115330669 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455785889 3378243000 KL33007 SHANKARAPPA KOLAR - 271201 4400 4 LT1 211 0.2400 0 5577 27 1 0 3 1 -2 1 0 0 2530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111115331877 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455786006 3431533000 KL47694 NARAYANAMMA W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 271201 5800 4 LT1 211 0.3000 0 1521 0 1 0 28 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115322307 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA BEHIND POLICE QUATERS C.B PURA R 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785875 3478243000 KL38997 SRI RAMAPPA S/O CHINAPPA RAHAMATH NAGAR,KOLAR 271201 8200 4 LT1 211 0.2400 0 4044 0 1 0 28 1 199 1.9100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 9999 110000884034 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA,S/O CHINAPPA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455785876 3488316891 KL67739 SYED SAIFULLA S/O LATE SYED GHOUSE2 RAHAMATH NAGAR 271201 400 4 LT1 211 1 0 3616 61 1 0 3 0.8000 672 5.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 52886743 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,S/O LATE SYED GHOUSE2 RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455785940 3578243000 KL39627 PADMAMMA W\O PAPANNA RAHMATH NAGAR 271201 16000 4 LT1 211 0.3200 0 10777 61 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000845950 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W\O PAPANNA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455785800 3606843534 KL69646 VAZEER SAB S/O MASTAN SAB NOOR NAGAR 271201 100 4 LT1 211 1 0 1746 22 1 0 3 0.8800 -72 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 999999 53014486 0 0 0 1 0 0 0 0 0 0 VAZEER SAB,S/O MASTAN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455785914 3678243000 KL42618 SMT.GULISTA W/O PRASHANTH NAGAR PRASHANT NAGAR 271201 19700 4 LT1 211 1 0 3751 41 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000808195 0 0 0 0 0 0 0 0 0 0 SMT.GULISTA,W/O PRASHANTH NAGAR PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455785795 3691512137 KL63750 SYED FAYAZ S/O MAHABOOB SAB RAHAMATH NAGAR 271201 10800 4 LT1 211 1 0 2025 0 1 0 3 0.7500 170 2.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 52275080 0 0 0 0 0 0 0 0 0 0 SYED FAYAZ,S/O MAHABOOB SAB RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1455785947 3778243000 KL46536 VISHALAKSHI W/O SOMASHEKAR RAHAMATH NAGAR 271201 7700 4 LT1 211 0.4600 0 344 125 1 0 3 0.8500 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 1000000 A9365990 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O SOMASHEKAR RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455785927 3868243000 KL14968 CHAND PASHA SHAIK PASHA - 271201 14000 4 LT1 211 0.1600 0 7738 67 1 0 3 1 7 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000806968 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,SHAIK PASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455785919 3878243000 KL45860 SHAHEEN TAJ W/O LATE SHAFIULLA RAHAMATH NAGAR 271201 2900 4 LT1 211 0.2400 0 7496 21 1 0 3 1 8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115287136 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O LATE SHAFIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455786014 3968243000 KL21651 FAYAZ MEHABOOB - 271201 10600 4 LT1 211 0.4000 0 11706 38 1 0 3 1 391 5.4900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000859122 0 0 0 2 0 0 0 0 0 0 FAYAZ,MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455786008 3978243000 KL41971 SHAMEEM TAJ RAHAMATH NAGAR - 271201 11300 4 LT1 211 0.4800 0 6352 32 1 0 3 1 101 1 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000804001 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,RAHAMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455786004 4078243000 KL18705 LAKSHMAMMA KRISHNAPPA RAHAMATH NAGAR 271201 4000 4 LT1 211 0.2000 0 4225 15 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000808592 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KRISHNAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455785882 4103781239 KL60379 ABDUL SUBAN S/O, ABDUL KHADAR SAB RAHAMATHA NAGAR 271201 13700 4 LT1 211 0.2400 0 3836 47 1 0 3 1 1 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115318149 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O, ABDUL KHADAR SAB RAHAMATHA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1455785915 4157243000 AEH4946 MD ZAREENA PASHA B S MOHAMMED - 271201 3900 4 LT1 211 3 0 26271 98 1 0 3 1 -313 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000814332 0 0 0 2 0 0 0 0 0 0 MD ZAREENA PASHA,B S MOHAMMED - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455785920 4178243000 KL35324 SAYED ROOF SAB S/O SAYED AMEED KOLAR 271201 19300 4 LT1 211 0.1600 0 15579 123 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000842692 0 0 0 2 0 0 0 0 0 0 SAYED ROOF SAB,S/O SAYED AMEED KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455785944 4278243000 KL35400 PARVATHAMMA W/PILLAPPA KOLAR 271201 10100 4 LT1 211 0.2400 0 5184 9 1 0 3 1 0 2.5400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000841810 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455785903 4357243000 KL15379 CHAND BEIG ADAM BEIG - 271201 17100 4 LT1 211 0.3200 0 7906 50 1 0 3 1 9 0 0 0 2060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000869760 0 0 0 0 0 0 0 0 0 0 CHAND BEIG,ADAM BEIG - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455785936 4378243000 KL33008 SHANKARAPPA S/O GOPALAPPA RAHAMATH NAGAR 271201 4500 4 LT1 211 0.2400 0 4531 53 1 0 3 1 5624 50.5600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 100007282566 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O GOPALAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455785837 4393846678 KL63834 N N VENKATESHA S/O LATE NARAYANAPPA 1ST MAIN 271201 300 4 LT1 211 1 0 5784 118 1 0 3 0.8000 443 0 0 0 2760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.2760 (ignore if paid) 0 10000 52291489 0 0 0 1 0 0 0 0 0 0 N N VENKATESHA,S/O LATE NARAYANAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455785869 4455196066 KL51728 NAVEED PASHA S/O CHAND PASHA RAHAMATH NAGAR 271201 18800 4 LT1 211 0.4800 0 5870 57 1 0 3 1 930 7.4700 0 0 890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000099112 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,S/O CHAND PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455785873 4478243000 KL39330 AKRAM PASHA S\O AMEER SAB RAHMATH NAGAR 271201 15300 4 LT1 211 0.9600 0 24488 72 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000846946 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S\O AMEER SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455785751 4521912125 KL71601 KRISHNAMURTHY S/O SRI RAMAPPA RAHAMATH NAGARA 271201 0 4 LT1 211 1 0 3907 68 1 0 3 1 1722.7800 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 168.2200 0 14005901 0 999999 53292166 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O SRI RAMAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1455785989 4578243000 KL39628 GANGAPPA S/O NARAYANAPPA RAHAMATH NAGAR,KOLAR 271201 15800 4 LT1 211 0.3200 0 10658 59 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000823166 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O NARAYANAPPA RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455785986 4678243000 KL42180 JABEEN TAJ RAHMATH NAGAR - 271201 11600 4 LT1 211 0.2400 0 8445 10 1 0 3 1 1103 10.1500 0 0 1220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 110000828803 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,RAHMATH NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455785938 4778243000 KL46143 WAHEEDA BANU W/O.M.D.AMEER RAHAMATH NAGAR 271201 15200 4 LT1 211 0.5000 0 1701 13 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115260934 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O.M.D.AMEER RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785960 4868243000 KL16453 M VENKATAPPA MUNIVENKATAPPA - 271201 7400 4 LT1 211 0.2400 0 8109 53 1 0 3 1 35 0 0 0 890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115258614 0 0 0 0 0 0 0 0 0 0 M VENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455785961 4868719789 KL56893 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHAMED 3RD CROSS 271201 12700 4 LT1 211 0.5000 0 5527 52 1 0 3 0.6300 28 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 29037238 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHAMED 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-04-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455785958 4878243000 KL41789 MOHAMMED ZAMEEN PASHA GULPET - 271201 3600 4 LT1 211 0.4800 0 8737 92 1 0 3 1 848 12.1300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000849348 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZAMEEN PASHA,GULPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455785998 4968243000 KL18777 CHAND SULTAN ABDUL GAFFAR - 271201 17700 4 LT1 211 0.2000 0 7389 56 1 0 3 1 1214 10.6600 0 0 1000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 110000814383 0 0 0 0 0 0 0 0 0 0 CHAND SULTAN,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-05-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455786000 4978243000 KL45624 GANGAPPA S/O NARAYANAPPA RAHAMATH NAGAR 271201 15700 4 LT1 211 0.4800 0 11766 48 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 111115306693 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARAYANAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455785987 5078243000 KL25761 MASTAN SAB KHASIM SAB - 271201 12500 4 LT1 211 0.4000 0 6724 41 1 0 28 1 -9 1.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005901 0 99999 110000822842 0 0 0 0 0 0 0 0 0 0 MASTAN SAB,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2