1455782573 2582203600 KP4097 NARAYANAPPA S/O VENKATESHAPPA GANIGARA PETE 271214 0 4 LT5 511 0 3 2560 0 1 0 28 1 827 40.0700 0 0 0 2712 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111561914 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA GANIGARA PETE 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 1455782768 5364053000 KP1277 IQBAL SHARIFF S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 271214 400 4 LT5 511 3 0 71461 482 1 0 3 1 8532 127.1700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 11111526891010 0 0 0 3 0 0 0 0 1 0 IQBAL SHARIFF,S\O ABDULLA SHARIFF HUSSAINI MAKHAN 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 2.9900 2 1455782675 9364053000 KP2373 KALIMULLA S/O ABDUL SATHAR PRINTING PRESS 271214 250 4 LT5 511 0 1 6448 52 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115322588 0 0 0 1 0 0 0 0 1 0 KALIMULLA,S/O ABDUL SATHAR PRINTING PRESS 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 1455782743 0008143000 KL9368 SABUSAB COTTENPET - 271214 1370 4 LT1 211 0.2800 0 5676 30 1 0 3 1 3679 50.9900 0 0 1260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115322487 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782639 0097143000 AEH4939 LAKSHMI DEVAMMA ARALE PETE - 271214 2100 4 LT1 211 2 0 2406 58 1 0 3 1 298 1.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112265651 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782754 0197143000 AEH3646 T.G.RAMA MOHAN ARALE PETE - 271214 18700 4 LT1 211 3 0 10335 111 1 0 3 1 -155 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 1111122648250 0 0 0 1 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 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 1455782775 0297143000 AEH5659 T.N.UMA ARALE PETE - 271214 1980 4 LT1 211 3 0 3622 21 1 0 3 1 -216 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 111112234424 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782518 0397143000 KL13568 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 270 4 LT1 211 0.1600 0 4566 26 1 0 3 1 1517 12.9000 0 0 80 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115265847 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 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 1455782519 0399589902 KL69399 SAGHEER AHAMED S/O PYARE JAN4 KATARIPALYA 271214 630 4 LT1 211 2 0 8165 188 1 0 3 0.9200 7026 55.9300 0 0 920 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 53050327 0 0 0 3 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455782597 0497143000 KL19529 SYED ZABI UR RAHAMAN ARALE PETE - 271214 0 4 LT1 211 0.2000 0 15856 0 1 0 3 0 -48 0 0 0 1030 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112215562 0 0 0 1 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782720 0642418692 KL74273 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 271214 2460 4 LT1 211 5 0 5613 230 1 0 3 0.9200 0 9.4000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 23249932 0 0 0 3 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4310 2 1455782621 0697143000 KL27402 SYED MOULANA S/O SYED IBRAHIM - 271214 1200 4 LT1 211 0.4800 0 1042 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 14005913 0 0 53214456 0 0 0 0 0 0 0 0 0 0 SYED MOULANA,S/O SYED IBRAHIM - 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 1 0 0 0.1000 2 1455782685 0831529022 KL69400 SAGHEER AHAMED S/O PYARE JAN2 KATARIPALYA 271214 650 4 LT1 211 3 0 8315 82 1 0 3 0.8700 925 8.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53050328 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN2 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455782555 0897143000 KL4668 VENKATASWAMY ARALE PETE - 271214 80 4 LT1 211 0.2600 0 7473 86 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111170010 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ARALE PETE - 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 0 0 0 1 2 1455782656 0948969999 KL69401 SAGHEER AHAMED S/O PYARE JAN3 KATARIPALYA 271214 970 4 LT1 211 2 0 4206 32 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53050329 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN3 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455782603 0972073650 KL55651 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 271214 1110 4 LT1 211 1 0 15857 258 1 0 3 1 0 0 0 0 4380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111111172038 0 0 0 4 0 0 0 0 0 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1455782557 0987143000 AEH1255 MAGBOOL JAN COTTENPET - 271214 1090 4 LT1 211 1 0 9953 105 1 0 3 1 5621 10.7500 0 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005913 0 9999 111115319414 0 0 0 1 0 0 0 0 0 0 MAGBOOL JAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782701 1051844419 KL60677 BIBI JAN W/O, DUSTU SAB KATARI PALAYA 271214 1620 4 LT1 211 0.2400 0 16085 55 1 0 3 1 23126 192.3200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115265809 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O, DUSTU SAB KATARI PALAYA 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 1455782569 1097143000 AEH2861 k.p.veena,w/ok.s.panduranga ARALE PETE - 271214 1900 4 LT1 211 1 0 10957 84 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 111112234409 0 0 0 1 0 0 0 0 0 0 k.p.veena,w/ok.s.panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-03-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782598 1197143000 AEH3575 V.BASAVA RAJA ARALE PETE - 271214 1950 4 LT1 211 3 0 24256 140 1 0 3 1 -70 0 0 0 1440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112266187 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 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 1455782558 1297143000 AEH665 SHUD GHOUSE ARALE PETE - 271214 120 4 LT1 211 2.9600 0 10774 217 1 0 3 0.9800 -14 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 52977024 0 0 0 3 0 0 0 0 0 0 SHUD GHOUSE,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1455782588 3697143000 KL2818 FAZAL RAHAMATH ARALE PETE - 271214 320 4 LT1 211 0.1600 0 14112 87 1 0 3 1 239 2.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112216074 0 0 0 1 0 0 0 0 0 0 FAZAL RAHAMATH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 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 1455782623 3797143000 KL33338 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 870 4 LT1 211 0.2400 0 15051 52 1 0 3 1 0 2.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112265013 0 0 0 1 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782613 3897143000 KL3511 G.K.KHAN COTTENPET - 271214 1320 4 LT1 211 0.2800 0 9847 92 1 0 3 0.8000 0 1.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 52728152 0 0 0 0 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455782611 3913326423 KL52812 K , V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 1580 4 LT1 211 2 0 13810 149 1 0 3 1 0 0 0 0 690 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2015-12-12 111111175582 0 0 0 1 0 0 0 0 0 0 K , V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 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 1455782769 3987143000 AEH2873 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 1460 4 LT1 211 0.5200 0 12825 38 1 0 3 1 253 3.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 111111178206 0 0 0 1 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782650 3997143000 KL708 S.VENKATA CHALAPATHI S/O LATE. SUBBARAO ARALE PETE,KOLAR 271214 2020 4 LT1 211 0.2000 0 2436 20 1 0 3 1 95 1.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115287006 0 0 0 1 0 0 0 0 0 0 S.VENKATA CHALAPATHI,S/O LATE. SUBBARAO ARALE PETE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 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 1455782652 4008143000 KL43005 KHALEEL AHMED S/O SYED MOULANA COTTON PET 271214 1180 4 LT1 211 0.5000 0 9675 16 1 0 3 1 -63 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112236393 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1455782663 4097143000 AEH4118 NAGARATHNAMMA W/O MUNISWAMI - 271214 360 4 LT1 211 1 0 13560 0 1 0 28 1 -372 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111111170174 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISWAMI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782618 4197143000 KL10816 H.S.SAB JAN ARALE PETE - 271214 2170 4 LT1 211 0.4000 0 7870 29 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112235756 0 0 0 1 0 0 0 0 0 0 H.S.SAB JAN,ARALE PETE - 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 1455782606 4297143000 AEH6389 K.SRINIVAS S/O NANJUNDAPPA KOLAR 271214 460 4 LT1 211 3 0 16029 135 1 0 3 1 0 2.9600 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 2009-12-01 1111133684650 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O NANJUNDAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782660 4497143000 KL23430 SABUSAB COTTENPET - 271214 1380 4 LT1 211 0.2000 0 5415 18 1 0 3 1 2108 18.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115268789 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 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 1455782666 4597143000 KL24879 IYAZKHAN RAHAMANSAB COTTENPET - 271214 1430 4 LT1 211 0.4800 0 5528 26 1 0 3 1 875 11.3700 0 0 590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111550684 0 0 0 1 0 0 0 0 0 0 IYAZKHAN,RAHAMANSAB COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782700 4797143000 KL4005 SYED MOULANASAB COTTENPET - 271214 1190 4 LT1 211 0.2400 0 4537 39 1 0 3 1 -71 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 111111439709 0 0 0 1 0 0 0 0 0 0 SYED MOULANASAB,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1455782719 4871708685 KL56655 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 60 4 LT1 211 1 0 1372 21 1 0 3 0.5800 -13 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 29006098 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455782643 4987143000 AEH457 AKELA ARALE PETE - 271214 1670 4 LT1 211 3 0 11901 2 1 0 28 1 6782 62.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111175389 0 0 0 0 0 0 0 0 0 0 AKELA,ARALE PETE - 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 1455782642 5008143000 KL42837 K.N.SUSHEELA KATARIPALLYA - 271214 1550 4 LT1 211 0.4600 0 4535 28 1 0 3 1 132 1.0900 0 0 810 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112265009 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782657 5097143000 AEH502 RAHAMTHUNNISA COTTENPET - 271214 1040 4 LT1 211 3 0 9994 132 1 0 3 0.6900 -11 0 35 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005913 0 99999 111111170140 0 0 0 3 0 0 0 0 0 0 RAHAMTHUNNISA,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782553 5140462774 KL57492 V RAMESH S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 271214 1260 4 LT1 211 2 0 4974 40 1 0 3 0.7600 -428 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 37615115 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 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 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455782717 5197143000 AEH6612 D.M.RATNAMMA ARALE PETE - 271214 550 4 LT1 211 3 0 21235 0 1 0 28 1 -450 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112213889 0 0 0 0 0 0 0 0 0 0 D.M.RATNAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782631 5297143000 KL1365 MOHAMED NAWAZ ARALE PETE 271214 30 4 LT1 211 0.2400 0 2819 13 1 0 3 1 -156 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111173496 0 0 0 1 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782604 5332407943 KL65161 SYED INAYATULLA S/O SYED HAFEEZ HUSSAIN MAKAN 271214 1700 4 LT1 211 0.5000 0 2007 23 1 0 3 0.6700 3500 31.4600 0 0 610 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2881507 0 0 0 0 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSSAIN MAKAN 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 1 0 0 0.2900 2 1455782763 5397143000 KL1843A MOHAMED NAWAZ ARALE PETE - 271214 40 4 LT1 211 0.2400 0 14648 37 1 0 3 1 -150 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111170635 0 0 0 1 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782628 5497143000 KL23431 SYED ABDUL ALTHAF COTTENPET - 271214 1470 4 LT1 211 0.2400 0 5275 32 1 0 3 1 39 0 0 0 1120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111111992986 0 0 0 1 0 0 0 0 0 0 SYED ABDUL ALTHAF,COTTENPET - 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 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782757 5697143000 KL2749 PYARE JAN COTTONPET - 271214 570 4 LT1 211 0.1200 0 19590 80 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111175910 0 0 0 1 0 0 0 0 0 0 PYARE JAN,COTTONPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782725 5797143000 KL37932 A.R.PYARE JAN C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 271214 590 4 LT1 211 0.8600 0 23911 128 1 0 3 1 -17 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111177932 0 0 0 1 0 0 0 0 0 0 A.R.PYARE JAN,C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782665 5897143000 KL6295 SHEIK UMMAR IBRHIM COTTENPET - 271214 1150 4 LT1 211 0.1200 0 5633 6 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 111112246301 0 0 0 1 0 0 0 0 0 0 SHEIK UMMAR,IBRHIM COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2026-01-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782693 5987143000 AEH4381 SURDEER ARALE PETE - 271214 1720 4 LT1 211 3 0 35711 1 1 0 3 1 956 19.1300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 1E5887113647 0 0 0 1 0 0 0 0 0 0 SURDEER,ARALE PETE - 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 1455782692 5997143000 KL6786 RAHAMATHUNNISA SYED ASUB BASEED COTTENPET - 271214 1030 4 LT1 211 0.4000 0 7500 69 1 0 3 1 0 0 0 0 470 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112216735 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,SYED ASUB BASEED COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1455782729 6008143000 KL48172 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 1010 4 LT1 211 0.9000 0 23410 81 1 0 3 1 0 0 0 0 1150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112216722 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 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 1455782752 6097143000 AEH3195 SYED AHAMED COTTEN PET - 271214 1080 4 LT1 211 3 0 5337 12 1 0 3 1 583 4.5100 0 0 1010 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115331062 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,COTTEN PET - 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 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782637 6197143000 AEH5235 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 1450 4 LT1 211 3 0 21713 1 1 0 3 1 -321 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 111111594909 0 0 0 1 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-10-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782708 6297143000 KL1362 ABDUL RASHEED ARALE PETE - 271214 1630 4 LT1 211 0.3200 0 8958 75 1 0 3 1 0 3.6500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111169757 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782705 6397143000 KL2191 JAGRIAKHAN COTTENPET - 271214 1270 4 LT1 211 0.6400 0 7278 0 1 0 28 1 -48 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 111115267070 0 0 0 0 0 0 0 0 0 0 JAGRIAKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782703 6400533000 KL10901 AZIZUNNISSA COTTENPET - 271214 1000 4 LT1 211 0.2400 0 75 0 1 0 28 1 -37 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111550659 0 0 0 0 0 0 0 0 0 0 AZIZUNNISSA,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782690 6417618409 KL72715 SYED ZABI UR RAHAMAN S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 271214 310 4 LT1 211 1 0 32 0 1 0 3 0.8400 747 6.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A2881063 0 0 0 0 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 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 1 0 0 0.0900 2 1455782645 6697143000 KL31745 K RAJESH S/O KRISHNAPPA KATARIPALYA KOLAR - 271214 1330 4 LT1 211 0.5000 0 1693 9 1 0 3 1 10797 84.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 111112264622 0 0 0 1 0 0 0 0 0 0 K RAJESH,S/O KRISHNAPPA KATARIPALYA 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 1 2 1455782764 6797143000 KL38386 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1910 4 LT1 211 0.5000 0 3201 28 1 0 3 1 -418 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112233940 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1455782530 6873051534 KL68607 B R SATHYA NAGENDRA S/O LATE RANGAIAH SHETTY COTTON PET 271214 1800 4 LT1 211 7 0 14246 310 1 0 3 0.9800 3534 17.9800 0 0 690 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 -11470 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 E106485 0 0 0 3 0 0 0 0 0 0 B R SATHYA NAGENDRA,S/O LATE RANGAIAH SHETTY COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455782680 6887143000 AEH2030 LAKSHMI DEVAMMA ARALE PETE - 271214 2110 4 LT1 211 2.9900 0 7205 9 1 0 3 1 0 1.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112246282 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 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 1.1300 2 1455782687 6897143000 KL5047 REHAMATHULLA ARALE PETE - 271214 110 4 LT1 211 0.1200 0 216 0 1 0 3 1 882 7.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111172469 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,ARALE PETE - 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 1455782745 6987143000 AEH2919 R. NARAYANASWAMY KOLAR - 271214 430 4 LT1 211 2.9800 0 8178 123 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115269110 0 0 0 2 0 0 0 0 0 0 R. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455782747 6997143000 KL5247 MASJID-E-HUSSAINI MAKAN COTTONPET - 271214 230 4 LT1 211 0.2000 0 6992 0 1 0 3 1 292 2.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111172237 0 0 0 1 0 0 0 0 0 0 MASJID-E-HUSSAINI MAKAN,COTTONPET - 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 1455782742 6997785160 KL70718 MADHU LATHA B M W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 271214 1360 4 LT1 211 3 0 4204 98 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53199444 0 0 0 1 0 0 0 0 0 0 MADHU LATHA B M,W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455782744 7008143000 KL48173 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 1020 4 LT1 211 1 0 15942 116 1 0 3 1 9 0 0 0 2660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115322644 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 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 1455782722 7097143000 AEH3196 SYED AMEEJ COTTENPET - 271214 1070 4 LT1 211 3 0 11189 157 1 0 3 1 0 5.3500 0 0 2120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111174846 0 0 0 1 0 0 0 0 0 0 SYED AMEEJ,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782590 7139842399 KL56656 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 70 4 LT1 211 1 0 857 15 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 29006099 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455782716 7197143000 AEH5596 MOHAMED NAWAZ ARALE PETE - 271214 10 4 LT1 211 3 0 6680 0 1 0 28 1 20452 172.4100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112213921 0 0 0 0 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 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 1455782753 7297143000 AEH6810 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1920 4 LT1 211 3 0 6420 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 14005913 0 99999 111115286994 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 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 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782758 7318688938 KL58689 RAHAMATH BI W/O NAWAB JAN HUSSANI MAKAN 271214 560 4 LT1 211 1 0 7514 77 1 0 3 0.7500 4345 41.1900 0 0 1710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 38121646 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI,W/O NAWAB JAN HUSSANI MAKAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455782678 7397143000 KL2324 SYED MAULANA COTTENPET - 271214 1160 4 LT1 211 0.1200 0 7672 10 1 0 3 1 -118 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112236368 0 0 0 1 0 0 0 0 0 0 SYED MAULANA,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1455782686 7400533000 KL2304B KOLAR COTTENPET - 271214 1280 4 LT1 211 0.6400 0 4117 0 1 0 28 1 986 12.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112265370 0 0 0 0 0 0 0 0 0 0 KOLAR,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782684 7497143000 KL23901 ASLAM PASHA ABDUL SUBAN COTTENPET - 271214 1290 4 LT1 211 0.2000 0 14359 132 1 0 3 1 -1 0 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115322821 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ABDUL SUBAN COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782759 7597143000 KL2594 K.A.MD.MUSTAF COTTENPET - 271214 1250 4 LT1 211 0.7600 0 9698 58 1 0 3 1 52 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115286920 0 0 0 1 0 0 0 0 0 0 K.A.MD.MUSTAF,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1455782658 7697143000 KL32626 KHALEL AHMED S/O SYED MOULANA - 271214 1220 4 LT1 211 0.2400 0 24 0 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112234991 0 0 0 1 0 0 0 0 0 0 KHALEL AHMED,S/O SYED MOULANA - 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 1455782707 7797143000 KL6478 SYED MOULANA ARALE PETE - 271214 2060 4 LT1 211 0.2000 0 6086 53 1 0 3 1 1 0 0 0 1460 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331075 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782699 7897143000 KL707 LAKSHMI DEVAMMA ARALE PETE - 271214 2080 4 LT1 211 0.1600 0 4917 55 1 0 3 1 274 2.6000 0 0 1260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111178131 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1455782570 7987143000 AEH5140 AZEEZUNNISA ABDUL KHADAR COTTENPET - 271214 980 4 LT1 211 3 0 7683 148 1 0 3 0.9400 -71 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 52885383 0 0 0 3 0 0 0 0 0 0 AZEEZUNNISA,ABDUL KHADAR COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455782632 8044366067 KL56322 A R PYARE JAN S/O HANNE SAB MAIN ROAD 271214 580 4 LT1 211 0.5000 0 7565 59 1 0 3 0.8700 0 0 0 0 131 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.131 (ignore if paid) 0 99999 28987761 0 0 0 2 0 0 0 0 0 0 A R PYARE JAN,S/O HANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455782544 8097143000 AEH3540 K.RAMESH S/O KRISHNAPPAA ,RALE PETE,KOLAR. - 271214 2010 4 LT1 211 3 0 14951 27 1 0 3 1 13022 119.0100 0 0 1760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112265653 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O KRISHNAPPAA ,RALE PETE,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 1 2 1455782592 8197143000 AEH5585 B.R.RAMA KRISHNA ARALE PETE - 271214 2450 4 LT1 211 7 0 55791 359 1 0 3 1 0 11.5000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112216090 0 0 0 4 0 0 0 0 0 0 B.R.RAMA KRISHNA,ARALE PETE - 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 3.8700 2 1455782596 8297143000 AEH6811 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1930 4 LT1 211 3 0 19051 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 14005913 0 99999 111112266853 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100 110 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 1455782741 8397143000 KL15633 MUTHALI ARALE PETE - 271214 470 4 LT1 211 0.2400 0 3615 26 1 0 3 1 29 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111176181 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782543 8497143000 KL24458 ABDUL SATHAR ARALE PETE 271214 380 4 LT1 211 0.2400 0 65455 198 1 0 3 1 2821 21.0900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115269073 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 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 1455782580 8669575176 KL65590 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 2040 4 LT1 211 1 0 1588 49 1 0 3 1 250 1.2600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 111111691409 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782516 8697143000 KL37672 NARAYANASWAMY ARAHALLI,KOLAR - 271214 440 4 LT1 211 1 0 12489 36 1 0 3 1 -70 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115322816 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ARAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455782736 8720289386 KL56654 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 50 4 LT1 211 1 0 2067 16 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 29006097 0 0 0 2 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455782531 8797143000 KL6448 HUSSAIN COTTENPET - 271214 1300 4 LT1 211 0.2400 0 5965 36 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112246402 0 0 0 1 0 0 0 0 0 0 HUSSAIN,COTTENPET - 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 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782552 8887143000 AEH2929 R.NAGARAJU RAMAIAH COTTONPET - 271214 940 4 LT1 211 3 0 3509 73 1 0 3 0.8000 2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 52885387 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455782615 8987143000 AEH5141 AZEEZUNISSA ABDUL KHADAR COTTEN PET - 271214 990 4 LT1 211 3 0 7136 49 1 0 3 1 -152 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115266687 0 0 0 1 0 0 0 0 0 0 AZEEZUNISSA,ABDUL KHADAR COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1455782589 8997143000 KL8621 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 260 4 LT1 211 0.2400 0 7465 36 1 0 3 1 0 0 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112264983 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1455782535 9097143000 AEH3645 T.G.RAMA MOHAN ARALE PETE - 271214 2000 4 LT1 211 3 0 5546 126 1 0 3 0.8700 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 52977395 0 0 0 2 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455782593 9197143000 AEH5658 T.N.UMA ARALE PETE - 271214 1970 4 LT1 211 3 0 24355 176 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115268912 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-09-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782533 9297143000 AEH6812 V.BASAVA RAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1960 4 LT1 211 3 0 16296 109 1 0 3 1 1908 26.6900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111550624 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 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 1455782635 9304739349 KL74274 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 271214 2470 4 LT1 211 5 0 4683 208 1 0 3 0.9800 2386 12.1700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 23249933 0 0 0 3 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1430 2 1455782529 9397143000 KL15634 MUTHALI ARALE PETE - 271214 480 4 LT1 211 0.2400 0 6579 31 1 0 3 1 -55 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111175418 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 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 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782567 9497143000 KL29047 SYED AARIF S/O SYED MOHAMMAD - 271214 1060 4 LT1 211 0.2400 0 4164 66 1 0 3 0.9400 0 0 0 0 1470 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39572965 0 0 0 2 0 0 0 0 0 0 SYED AARIF,S/O SYED MOHAMMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455782556 9597143000 KL27401 NAZIYA W/O SYED JALEEL AHMED , KOLAR - 271214 1170 4 LT1 211 0.4800 0 13113 139 1 0 3 1 1679 15.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111550639 0 0 0 1 0 0 0 0 0 0 NAZIYA,W/O SYED JALEEL AHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 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 1455782661 9824175316 KL76318 NAVEED S J S/O SYED JAVEED KATARIPALYA, ARALEPETE 271214 1350 4 LT1 211 3 0 866 21 1 0 3 0.7300 2 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A9116613 0 0 0 0 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455782608 9887143000 AEH3552 AZEEMUNISA W/O SYED AHMED COTTEN PET- 271214 1410 4 LT1 211 3.8000 0 6322 64 1 0 3 1 -115 0 0 0 500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115267025 0 0 0 1 0 0 0 0 0 0 AZEEMUNISA,W/O SYED AHMED COTTEN PET- 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 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 1455782548 9897143000 KL6516 BIBI JAN W/O BAKSHU #150 JELLY ROAD COTTONPET 271214 1050 4 LT1 211 0.3200 0 9092 64 1 0 3 1 1917 26.0700 0 0 970 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112216130 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BAKSHU #150 JELLY ROAD COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 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 1455782612 9987143000 AEH4938 LAKSHMI DEVAMMA ARALE PETE - 271214 2120 4 LT1 211 2 0 6506 43 1 0 3 1 272 3.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112233915 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782547 9997143000 KL9367 SABUSAB COTTENPET - 271214 1390 4 LT1 211 0.2400 0 2135 0 1 0 3 1 9025 73.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111172557 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 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 1455782641 0041504111 KL49595 PRESEDENT DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 271214 1880 4 LT3A 311 0.2000 0 769 3 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112232267 0 0 0 1 0 0 0 0 1 0 PRESEDENT,DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 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 1455782638 0132623891 KL68614 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA M G ROAD 271214 2410 4 LT3A 311 6 0 1555 48 1 0 3 0.9900 1743 9.0600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 E061848 0 0 0 0 0 0 0 0 1 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA M G 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 0.1300 2 1455782773 0217053000 KL42538 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 1520 4 LT3A 311 0.2000 0 1788 31 1 0 3 1 0 1.2300 0 0 650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112229682 0 0 0 1 0 0 0 0 1 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 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 1455782721 0307053000 AEH1663 SHIKE HYDER ARALE PETE - 271214 1860 4 LT3A 311 3 0 1718 12 1 0 3 1 8933 81.9900 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112234906 0 0 0 1 0 0 0 0 1 0 SHIKE HYDER,ARALE PETE - 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 1455782724 0317053000 KL46428 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN COTTONPET 271214 800 4 LT3A 311 0.2400 0 1726 0 1 0 3 1 0 0 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269047 0 0 0 1 0 0 0 0 1 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN COTTONPET 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 1455782695 0407053000 KL18312 LAKSHMI DEVAMMA ARALE PETE - 271214 2210 4 LT3A 311 0.1200 0 549 0 1 0 28 1 2643 24.3200 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112233963 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVAMMA,ARALE PETE - 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 1455782696 0507053000 KL23665 B.R.RAMA KRISHNA ARALE PETE - 271214 2440 4 LT3A 311 3 0 37544 307 1 0 3 1 0 10.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 100006828219 0 0 0 2 0 0 0 0 1 0 B.R.RAMA KRISHNA,ARALE PETE - 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 1.8400 2 1455782698 0533198225 KL54728 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN KATARIPALYA 271214 770 4 LT3A 311 0.4800 0 96 0 1 0 28 1 6304 55.7900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999999 100006825000 0 0 0 0 0 0 0 0 1 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN KATARIPALYA 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 1455782522 0707053000 KL33336 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 850 4 LT3A 311 0.2400 0 1979 0 1 0 3 1 3370 30.7300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115321314 0 0 0 1 0 0 0 0 1 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782626 0773726813 KL68224 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA2 M G ROAD 271214 2260 4 LT3A 311 10 0 9556 122 1 0 3 0.9900 5868 42.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 E049823 0 0 0 2 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA2 M G 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 2.1200 2 1455782682 0809844533 KL55652 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 271214 1120 4 LT3A 311 0.2400 0 750 7 1 0 3 0.4500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999 28930038 0 0 0 0 0 0 0 0 1 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 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 0.1900 2 1455782738 0906191091 KL58011 K RAVI SHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 2330 4 LT3A 311 3 0 20521 203 1 0 3 0.8900 0 0 0 0 490 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 999999 28911372 0 0 0 2 0 0 0 0 1 0 K RAVI SHANKAR,S/O LATE K R KRISHNA SWAMY 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 1.7800 2 1455782734 0907053000 KL4766 B.K.NAGA RAJU ARALE PETE - 271214 340 4 LT3A 311 0.1200 0 1265 7 1 0 3 1 0 1.2500 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115331101 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782733 1217053000 KL42539 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 1510 4 LT3A 311 0.2000 0 4096 26 1 0 3 1 0 0 0 0 1210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112215039 0 0 0 1 0 0 0 0 1 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 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 1455782551 1317053000 KL44383 SAYED AZGAR S/O SAYED TAJ PEERAN KATARIPALYA 271214 790 4 LT3A 311 0.2400 0 3446 7 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115268988 0 0 0 1 0 0 0 0 1 0 SAYED AZGAR,S/O SAYED TAJ PEERAN KATARIPALYA 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 1455782749 1342226902 KL61495 B R BALASUBRAMANYAM S/O LATE B S RANGAIAH SHETTY M G ROAD CROSS 271214 1730 4 LT3A 311 2 0 411 0 1 0 28 1 435 2.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006836601 0 0 0 0 0 0 0 0 1 0 B R BALASUBRAMANYAM,S/O LATE B S RANGAIAH SHETTY M G ROAD 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 0 0 0 0 2 1455782525 1407053000 KL18313 LAKASHMI DEVAMA KOLAR - 271214 2230 4 LT3A 311 0.2000 0 3702 24 1 0 3 1 423 9.4000 0 0 1380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006827199 0 0 0 1 0 0 0 0 1 0 LAKASHMI DEVAMA,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 1455782532 1507053000 KL25959 SATHYA NAGENDRA ARALE PETE - 271214 1840 4 LT3A 311 0.5600 0 8922 0 1 0 3 1 218 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006827221 0 0 0 1 0 0 0 0 1 0 SATHYA NAGENDRA,ARALE PETE - 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 1455782732 1567059118 KL68613 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY2 COTTONPET 271214 1820 4 LT3A 311 4 0 7 2 1 0 3 1 912 4.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 E061850 0 0 0 0 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY2 COTTONPET 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 0.1000 2 1455782539 1607053000 KL26645 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 740 4 LT3A 311 0.4000 0 2690 7 1 0 3 1 3255 30.4700 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006826999 0 0 0 1 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1455782651 1653051473 KL56579 T G RAMA MOHAN S/O T R GOPALAKRISHNAIAH M G ROAD 271214 2380 4 LT3A 311 1 0 1185 7 1 0 28 1 216 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006833965 0 0 0 0 0 0 0 0 1 0 T G RAMA MOHAN,S/O T R GOPALAKRISHNAIAH M G 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 1455782562 1707053000 KL33337 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 860 4 LT3A 311 0.2400 0 3963 2 1 0 3 1 613 4.6900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112246421 0 0 0 1 0 0 0 0 1 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782624 1907053000 KL6587 T.G.RAMA MOHAN ARALE PETE - 271214 2370 4 LT3A 311 0.1600 0 16659 104 1 0 3 1 0 8.1800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006827197 0 0 0 1 0 0 0 0 1 0 T.G.RAMA MOHAN,ARALE PETE - 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 1455782517 2017053000 KL42687 K.N.SUSHEELA W/O VENKATACHALAPATHY KATARIPALLYA 271214 1530 4 LT3A 311 0.2000 0 16235 281 1 0 3 1 -7 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115265813 0 0 0 1 0 0 0 0 1 0 K.N.SUSHEELA,W/O VENKATACHALAPATHY KATARIPALLYA 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 1455782527 2117053000 KL46118 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 500 4 LT3A 311 0.4600 0 2674 0 1 0 3 1 213 1.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115322574 0 0 0 1 0 0 0 0 1 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 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 1455782688 2159831112 KL58312 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2310 4 LT3A 311 0.5000 0 4655 4 1 0 3 0.8800 2098 19.2100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 37617147 0 0 0 0 0 0 0 0 1 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 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 1 0 0 0.0900 2 1455782572 2217053000 KL42396 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 1500 4 LT3A 311 0.2000 0 15602 115 1 0 3 1 0 11.1300 0 0 1280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112266046 0 0 0 1 0 0 0 0 1 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 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 1455782575 2307053000 KL12014 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 300 4 LT3A 311 0.0800 0 3402 13 1 0 3 1 2104 25.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115322431 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 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 1455782770 2362169685 KL58313 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2320 4 LT3A 311 3 0 8172 82 1 0 3 0.9300 1403 7.5300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 37617148 0 0 0 1 0 0 0 0 1 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 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 1 0 0 0.7000 2 1455782771 2379362124 KL54778 B SATISH SINGH S/O N BALAJII SINGH 2ND CROSS 271214 1790 4 LT3A 311 3 0 21637 136 1 0 3 1 0 6.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006835783C0 0 0 0 1 0 0 0 0 1 0 B SATISH SINGH,S/O N BALAJII SINGH 2ND 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 0 0 0 1 2 1455782566 2507053000 KL24368 B.R.SATHYA NAGENDRA ARALE PETE - 271214 1830 4 LT3A 311 1.6000 0 10107 0 1 0 3 1 326 1.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006835727 0 0 0 1 0 0 0 0 1 0 B.R.SATHYA NAGENDRA,ARALE PETE - 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 1455782691 2552622651 KL61122 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 160 4 LT3A 311 0.2400 0 376 2 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006834965 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . 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 1455782579 2607053000 KL26646 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 730 4 LT3A 311 2 0 10144 64 1 0 3 0.6800 2050 14.1600 0 0 4300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 52315084 0 0 0 2 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1.5100 2 1455782614 2707053000 KL33339 JOHN STEPHEN S/O NIRANJAN SINGH KATARI PALYA 271214 880 4 LT3A 311 0.9600 0 506 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 14005913 0 99999 111112216671 0 0 0 1 0 0 0 0 1 0 JOHN STEPHEN,S/O NIRANJAN SINGH KATARI PALYA 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 1455782609 2804136144 KL61119 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 130 4 LT3A 311 0.2400 0 1425 1 1 0 3 1 3171 28.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006834737 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . 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 1455782541 2807053000 KL7391 B.K.NAGA RAJU ARALE PETE - 271214 2300 4 LT3A 311 0.2400 0 9508 60 1 0 3 1 781 3.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112209395 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782542 2907053000 KL6588 T.G.RAMA MOHAN ARALE PETE - 271214 2360 4 LT3A 311 0.1600 0 5965 70 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006835721 0 0 0 1 0 0 0 0 1 0 T.G.RAMA MOHAN,ARALE PETE - 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 1455782586 3000056298 KL61120 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 140 4 LT3A 311 0.2400 0 818 0 1 0 3 1 1644 14.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006829527 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . 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 1455782583 3017053000 KL43835 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20000 4 LT3A 311 0.2000 0 4484 0 1 0 3 1 10783 89.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112235820 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KHATTE SHA METTA SHA DARGA 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 1455782740 3065722125 KL55287 B R BALASUBRAMANYAM S/O B S RANGAIAHSHETTY HUSENA MAKAN 271214 1750 4 LT3A 311 1 0 2730 16 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 14005913 0 9999 28772834 0 0 0 0 0 0 0 0 1 0 B R BALASUBRAMANYAM,S/O B S RANGAIAHSHETTY HUSENA MAKAN 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 0.2400 2 1455782561 3117053000 KL46119 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 510 4 LT3A 311 3 0 2 0 1 0 28 1 658 14.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006831224 0 0 0 0 0 0 0 0 1 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 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 1455782601 3217053000 KL42397 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 1490 4 LT3A 311 0.2000 0 5023 23 1 0 3 1 1248 10.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112235968 0 0 0 1 0 0 0 0 1 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 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 1455782571 3232176415 KL68223 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA3 M G ROAD 271214 2240 4 LT3A 311 10 0 73825 1227 1 0 3 0.9800 8649 112.1100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 E049821 0 0 0 7 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA3 M G 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 6.5300 2 1455782676 3307053000 KL13436 MANSOOR S/O ABDUL SATTAR KOLAR 271214 1480 4 LT3A 311 0.8000 0 13715 103 1 0 3 1 2159 15.5400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112264600 0 0 0 1 0 0 0 0 1 0 MANSOOR,S/O ABDUL SATTAR 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 1455782619 3388768044 KL52224 PREMA KUMAR S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 271214 1130 4 LT3A 311 2 0 3618 52 1 0 3 0.7600 0 1.5400 0 0 860 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 999999 39572316 0 0 0 1 0 0 0 0 1 0 PREMA KUMAR,S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 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 0.8200 2 1455782620 3407053000 KL17342 ABDUL RAHEEM ARALE PETE - 271214 1640 4 LT3A 311 0.2000 0 1979 26 1 0 3 1 0 11.2600 0 0 1090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112235042 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,ARALE PETE - 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 1455782528 3507053000 KL29067 SAYED SAZID RAHAMAN S/O SAYED RAHAMAN - 271214 240 4 LT3A 311 0.1600 0 2710 11 1 0 3 1 0 0 0 0 530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112235766 0 0 0 1 0 0 0 0 1 0 SAYED SAZID RAHAMAN,S/O SAYED RAHAMAN - 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 1455782595 3607053000 KL26647 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 720 4 LT3A 311 0.2000 0 1348 28 1 0 3 1 0 0 0 0 780 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006829233 0 0 0 1 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1455782585 3707053000 KL33340 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 900 4 LT3A 311 0.2400 0 1879 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 14005913 0 99999 111112266125 0 0 0 1 0 0 0 0 1 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782713 3780415326 KL61121 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 150 4 LT3A 311 0.2400 0 12693 82 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006832699 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . 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 1455782605 3907053000 KL38519 DASTU SAB S\O BABAJANSAB COTTON PET 271214 1660 4 LT3A 311 0.2000 0 3923 24 1 0 3 1 435 0 0 0 1180 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006830970 0 0 0 1 0 0 0 0 1 0 DASTU SAB,S\O BABAJANSAB COTTON PET 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 1455782607 4017053000 KL43836 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 2160 4 LT3A 311 0.2000 0 1293 5 1 0 3 1 3850 34.8300 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000426077ND 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KHATTE SHA METTA SHA DARGA 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 1455782767 4066001495 KL58314 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2290 4 LT3A 311 0.5000 0 1772 18 1 0 3 0.8700 5625 51.3300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 37617149 0 0 0 0 0 0 0 0 1 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 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 1 0 0 0.1900 2 1455782649 4117053000 KL46120 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 520 4 LT3A 311 1 0 11967 15 1 0 3 1 216 1.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112234972 0 0 0 1 0 0 0 0 1 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 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 1455782617 4217053000 KL40687 SECRETARY HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 271214 210 4 LT3A 311 0.2400 0 1126 0 1 0 3 1 0 1.6200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112235830 0 0 0 1 0 0 0 0 1 0 SECRETARY,HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 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 1455782610 4307053000 KL14378 R.NAGARAJA COTTONPET - 271214 910 4 LT3A 311 0.1200 0 331 4 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112246269 0 0 0 1 0 0 0 0 1 0 R.NAGARAJA,COTTONPET - 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 1455782662 4607053000 KL26648 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 710 4 LT3A 311 0.2000 0 3271 19 1 0 3 1 0 7.2900 0 0 660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112215058 0 0 0 1 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1455782640 4707053000 KL33341 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8600 4 LT3A 311 0.2400 0 17506 263 1 0 3 1 0 0 0 0 700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115269008 0 0 0 1 0 0 0 0 1 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782776 4765577747 KL53688 MOHAMMED HABEEB ULLA S/O , MOHAMMED NAWAB ALI M G ROAD 271214 20 4 LT3A 311 0.8700 0 12878 99 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999999 100006837931 0 0 0 1 0 0 0 0 1 0 MOHAMMED HABEEB ULLA,S/O , MOHAMMED NAWAB ALI M G 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 0.5200 2 1455782702 4807053000 KL4760 B.K.NAGA RAJU ARALE PETE - 271214 2480 4 LT3A 311 1 0 53371 166 1 0 3 1 2224 15.6100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115269089 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782648 5017053000 KL43834 PRESIDENT KHATTE SHA METTHA SHA DARGA COTTON PET 271214 2180 4 LT3A 311 0.2000 0 5627 13 1 0 3 1 4806 44.1800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112265302 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KHATTE SHA METTHA SHA DARGA COTTON PET 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 1455782654 5117053000 KL46121 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 530 4 LT3A 311 3 0 16460 68 1 0 3 1 993 5.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115269078 0 0 0 1 0 0 0 0 1 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 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 1455782718 5163942624 KL51670 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 190 4 LT3A 311 0.2400 0 1958 5 1 0 3 1 -28 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006828702 0 0 0 1 0 0 0 0 1 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G 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 1455782715 5179147216 KL60896 LAKSHMI DEVAMMA W/O VENKATA CHALAPATHI ARALE PETE 271214 2190 4 LT3A 311 0.2200 0 4101 25 1 0 3 1 4287 38.7600 0 0 1050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112264638 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,W/O VENKATA CHALAPATHI ARALE PETE 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 1455782602 5217053000 KL44626 K.N. SUSHEELA W/O L. VENKATACHALAPATHY ARALEPETE 271214 1570 4 LT3A 311 0.1800 0 8783 80 1 0 3 1 2720 22.0200 0 0 1400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006829674 0 0 0 1 0 0 0 0 1 0 K.N. SUSHEELA,W/O L. VENKATACHALAPATHY ARALEPETE 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 1455782630 5296024571 KL67792 K V MAMATHA D/O VENKATACHALAPATHI KATARIPALYA 271214 1600 4 LT3A 311 2 0 5952 25 1 0 3 0.7300 -1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 52887286 0 0 0 0 0 0 0 0 1 0 K V MAMATHA,D/O VENKATACHALAPATHI KATARIPALYA 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 0.2800 2 1455782634 5307053000 KL1434 K.RAJAPPA ARALE PETE - 271214 2270 4 LT3A 311 4.8200 0 63414 567 1 0 3 0.9600 11225 79.5100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 C214943 0 0 0 5 0 0 0 0 1 0 K.RAJAPPA,ARALE PETE - 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 4.6900 2 1455782629 5507053000 KL28912 VIKRANTH S/O SRINIVASAIAH SHETTY - 271214 810 4 LT3A 311 3 0 11699 0 1 0 28 1 3869 34.9100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 1111122645600 0 0 0 0 0 0 0 0 1 0 VIKRANTH,S/O SRINIVASAIAH SHETTY - 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 1455782730 5607053000 KL26649 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 700 4 LT3A 311 0.2000 0 4656 23 1 0 3 1 0 0 0 0 910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006829662 0 0 0 1 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1455782761 5707053000 KL33333 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH - 271214 820 4 LT3A 311 0.2400 0 4101 31 1 0 3 1 0 0 0 0 1400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112236363 0 0 0 1 0 0 0 0 1 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH - 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 1455782731 5807053000 KL4761 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 271214 2490 4 LT3A 311 3 0 9252 129 1 0 3 1 0 0 0 0 750 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006829626 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD 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 1.1400 2 1455782668 5907053000 KP2181 LAKSHMIDEVAMMA W\O VENKATACHALAPATHI SERVICE STATION 271214 2130 4 LT3A 311 0 3 10452 102 1 0 3 1 0 0 0 0 1410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112235912 0 0 0 4 0 0 0 0 1 0 LAKSHMIDEVAMMA,W\O VENKATACHALAPATHI SERVICE 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 0 0 0 4.0800 2 1455782671 6017053000 KL44677 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1760 4 LT3A 311 2 0 11998 9 1 0 3 1 1977 17.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112215836 0 0 0 1 0 0 0 0 1 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,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 1455782627 6117053000 KL46122 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 540 4 LT3A 311 0.4600 0 6736 2 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 9999 111112232932 0 0 0 0 0 0 0 0 1 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 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 0.1000 2 1455782633 6217053000 KL42835 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 1560 4 LT3A 311 0.2200 0 2944 7 1 0 3 1 3360 30.6300 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321296 0 0 0 1 0 0 0 0 1 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 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 1455782711 6301175018 KL69405 SAGHEER AHAMED S/O PYARE JAN7 KATARIPALYA 271214 680 4 LT3A 311 1 0 4817 111 1 0 3 0.8100 1210 6.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53050332 0 0 0 1 0 0 0 0 1 0 SAGHEER AHAMED,S/O PYARE JAN7 KATARIPALYA 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 0.8700 2 1455782710 6307053000 KL1242 K.RAJAPPA ARALE PETE - 271214 2340 4 LT3A 311 0.2400 0 6778 1 1 0 3 1 220 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 28989816 0 0 0 0 0 0 0 0 1 0 K.RAJAPPA,ARALE PETE - 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 0.1000 2 1455782714 6311316784 KL55855 MAJAR UNNISA W/O SUED HAFIJ MAIN ROAD 271214 1690 4 LT3A 311 0.5000 0 2582 8 1 0 3 0.9800 1432 12.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 28915692 0 0 0 0 0 0 0 0 1 0 MAJAR UNNISA,W/O SUED HAFIJ 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 0.2000 2 1455782706 6409474038 KL68615 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA2 M G ROAD 271214 2420 4 LT3A 311 2 0 9373 219 1 0 3 0.9700 2476 12.6000 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52954363 0 0 0 1 0 0 0 0 1 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA2 M G 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 1.4200 2 1455782760 6507053000 KL24101 LAKSHMI DEVAMMA ARALE PETE - 271214 2200 4 LT3A 311 0.2400 0 1826 15 1 0 3 1 345 1.7400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006829614 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,ARALE PETE - 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 1455782774 6607053000 KL26650 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 690 4 LT3A 311 0.4000 0 1831 25 1 0 3 1 -3 1.3500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006829854 0 0 0 1 0 0 0 0 1 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 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 1455782766 6807053000 KL4762 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 271214 2500 4 LT3A 311 7 0 70181 1039 1 0 3 1 0 0 0 0 29430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.29430 (ignore if paid) 0 99999 100006829604 0 0 0 4 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD 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 3.9100 2 1455782683 6907053000 KL40298 JAREEN BEGAM W\O SHAKE HYDER ARALEPATE 271214 1870 4 LT3A 311 0.2400 0 10177 47 1 0 3 1 636 3.2400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 111111615902 0 0 0 1 0 0 0 0 1 0 JAREEN BEGAM,W\O SHAKE HYDER ARALEPATE 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 1455782746 7017053000 KL44678 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1780 4 LT3A 311 2 0 6539 7 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112266127 0 0 0 1 0 0 0 0 1 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,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 1455782591 7169566058 KL68222 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA M G ROAD 271214 2250 4 LT3A 311 10 0 50369 823 1 0 3 0.9800 15523 183.5300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 E049822 0 0 0 6 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA M G 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 5.5600 2 1455782712 7217053000 KL42836 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 1540 4 LT3A 311 0.2200 0 8334 2 1 0 3 1 0 0 0 0 3080 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112215818 0 0 0 1 0 0 0 0 1 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 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 1455782755 7307053000 KL13865 SYED KHALEEMULLA COTTON PET - 271214 220 4 LT3A 311 0.1200 0 2237 11 1 0 3 1 15941 133.5500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 111115268762 0 0 0 1 0 0 0 0 1 0 SYED KHALEEMULLA,COTTON PET - 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 1455782756 7612871408 KL53612 PARVATHAMMA W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 271214 2390 4 LT3A 311 1 0 70186 740 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006823499 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 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 3.2600 2 1455782655 7730362279 KL51669 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 180 4 LT3A 311 0.2400 0 979 10 1 0 3 1 294 1.5000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006825904 0 0 0 1 0 0 0 0 1 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G 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 1455782709 7807053000 KL4763 B.K.NAGA RAJ ARALE PETE - 271214 2510 4 LT3A 311 0.2000 0 9208 233 1 0 3 1 0 2.3200 0 0 980 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006826655 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJ,ARALE PETE - 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 1455782697 7904190284 KL58480 K RAVISHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 2280 4 LT3A 311 12 0 26590 372 1 0 3 0.9800 0 9.8100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 C909598 0 0 0 4 0 0 0 0 1 0 K RAVISHANKAR,S/O LATE K R KRISHNA SWAMY 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 3.8700 2 1455782694 7907053000 KL5407A B.K.NAGA RAJU ARALE PETE - 271214 2540 4 LT3A 311 0.6800 0 2086 122 1 0 3 0.7200 5138 43.5100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A8733378 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 0.9000 2 1455782748 8017053000 KL44676 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1770 4 LT3A 311 1 0 3874 25 1 0 3 1 1716 14.0700 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115321340 0 0 0 1 0 0 0 0 1 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,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 1455782751 8027180143 KL68616 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA3 M G ROAD 271214 2430 4 LT3A 311 2 0 149 1 1 0 3 0.9900 452 2.3700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 52954364 0 0 0 0 0 0 0 0 1 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA3 M G 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 0.0300 2 1455782704 8117053000 KL40872 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 610 4 LT3A 311 0.2400 0 3152 19 1 0 3 1 1821 16.1100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112246314 0 0 0 1 0 0 0 0 1 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 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 1455782521 8307053000 KL14381 R.NAGARAJU RAMAIAH COTTONPET - 271214 930 4 LT3A 311 0.1200 0 112 5 1 0 3 0.8600 271 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A5504979 0 0 0 0 0 0 0 0 1 0 R.NAGARAJU,RAMAIAH COTTONPET - 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 1455782565 8394068766 KL55511 MAHABOOB JAN W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 271214 1850 4 LT3A 311 1 0 6249 39 1 0 3 0.8700 6475 59.0700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 28801294 0 0 0 1 0 0 0 0 1 0 MAHABOOB JAN,W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE 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 0.7700 2 1455782772 8507053000 KL29359 MAHAMAD KHALIL ULLA S/O ABDUL ZABER SAB - 271214 900 4 LT3A 311 0.5000 0 60 0 1 0 28 1 1166 10.3900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 1000000 1E4374431945 0 0 0 0 0 0 0 0 1 0 MAHAMAD KHALIL ULLA,S/O ABDUL ZABER 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 2 1455782559 8580404439 KL68612 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY COTTONPET 271214 1810 4 LT3A 311 7 0 299 66 1 0 3 0.9900 3229 16.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 E061849 0 0 0 3 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY COTTONPET 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 2.5600 2 1455782723 8607053000 KL33334 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 830 4 LT3A 311 0.2400 0 4674 89 1 0 3 0.4200 0 0 0 0 1220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52979464 0 0 0 1 0 0 0 0 1 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 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 0.5400 2 1455782726 8648129062 KL52811 K ,V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 1590 4 LT3A 311 2 0 10030 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 14005913 0 999999 100006837126 0 0 0 1 0 0 0 0 1 0 K ,V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 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 1455782735 8707053000 KL33583 MAHAMAD SHAFI ULLA KOLAR - 271214 200 4 LT3A 311 0.1600 0 7895 13 1 0 3 1 0 0 0 0 6030 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.6030 (ignore if paid) 0 9999 111112233794 0 0 0 1 0 0 0 0 1 0 MAHAMAD SHAFI ULLA,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 1455782536 8788180809 KL51668 SECRETARY SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 170 4 LT3A 311 0.2400 0 8999 83 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006836758 0 0 0 2 0 0 0 0 1 0 SECRETARY,SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G 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 2.4500 2 1455782762 8807053000 KL4764 B.K.NAGA RAJU ARALE PETE - 271214 2520 4 LT3A 311 0.1200 0 4171 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 14005913 0 99999 111112264823 0 0 0 0 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782538 8907053000 KL5408 B.K.NAGA RAJU ARALE PETE - 271214 2530 4 LT3A 311 0.6800 0 3252 7 1 0 3 1 1612 14.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112234019 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782689 8944443000 KP452 AYAJ PHASHA S\O FAYAZULLA HAIR COMPRESS 271214 2220 4 LT3A 311 0 5 4022 13 1 0 3 1 4827 53.1800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112264442 0 0 0 1 0 0 0 0 1 0 AYAJ PHASHA,S\O FAYAZULLA HAIR COMPRESS 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 0.7400 2 1455782647 9077442757 KL58315 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2300 4 LT3A 311 3 0 32505 242 1 0 3 0.9500 2536 12.5900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 37617150 0 0 0 2 0 0 0 0 1 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 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 1 0 0 2.2100 2 1455782727 9117053000 KL40873 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 600 4 LT3A 311 0.2400 0 10201 71 1 0 3 1 794 4.0200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112209421 0 0 0 1 0 0 0 0 1 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 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 1455782737 9207053000 KL44372 PARVATHAMMA W/O LATE VENKATASWAMY M.G. ROAD 271214 2400 4 LT3A 311 4 0 38267 231 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112209406 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O LATE VENKATASWAMY M.G. 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 1455782739 9217053000 KL44321 SECRETARY KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 271214 1420 4 LT3A 311 3 0 13926 100 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112266131 0 0 0 2 0 0 0 0 1 0 SECRETARY,KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 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 2.0800 2 1455782636 9307053000 KL1998 ABDUL HATHIZ ARALE PETE - 271214 100 4 LT3A 311 0.1600 0 3581 23 1 0 3 1 3699 34.0400 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265844A 0 0 0 1 0 0 0 0 1 0 ABDUL HATHIZ,ARALE PETE - 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 1455782765 9507053000 KL28641 E.GOPALAKRISHNA EATHIRAJULU - 271214 750 4 LT3A 311 0.1600 0 2526 70 1 0 3 1 0 53.2600 0 0 530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266029 0 0 0 1 0 0 0 0 1 0 E.GOPALAKRISHNA,EATHIRAJULU - 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 1455782546 9607053000 KL33335 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 840 4 LT3A 311 0.2400 0 2538 35 1 0 3 1 2586 22.0200 0 0 1090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112246430 0 0 0 1 0 0 0 0 1 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 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 1455782549 9707053000 KL644 K.RAJAPPA ARALE PETE - 271214 2350 4 LT3A 311 0.1200 0 5032 125 1 0 3 0.9800 0 6.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 28989817 0 0 0 3 0 0 0 0 1 0 K.RAJAPPA,ARALE PETE - 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 3.1200 2 1455782520 9807053000 KL4765 B.K.NAGA RAJU ARALE PETE - 271214 330 4 LT3A 311 0.1200 0 5035 12 1 0 3 1 -3 1.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112216052 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 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 1455782545 9907053000 KL41039 DASTU SAB KATARI PALLYA - 271214 15700 4 LT3A 311 0.2400 0 3360 53 1 0 3 1 521 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 100006834288 0 0 0 1 0 0 0 0 1 0 DASTU SAB,KATARI PALLYA - 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 1455782681 7507053000 KL27697 BEEBIJAN W/O DASTHU SAB - 271214 1610 4 LT3A 311 4 0 48227 522 1 0 3 1 5848 36.8500 0 0 13730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.13730 (ignore if paid) 0 99999 111112243545A10 0 0 0 3 0 0 0 0 1 0 BEEBIJAN,W/O DASTHU 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 3 2 1455782674 3497143000 KL2045 K.P.VEENA, W/OK.S.Panduranga ARALE PETE - 271214 1890 4 LT1 211 0.2400 0 20988 109 1 0 3 1 1 0 0 0 1100 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112215830 0 0 0 1 0 0 0 0 0 0 K.P.VEENA, W/OK.S.Panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 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 1455782673 6325822168 KC72951 R NAGARAJ S/O RAMARAJU COTTONPETE 271214 950 4 LT3A 311 0.5000 0 200 9 1 0 3 0.9500 2243 20.0200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A5404572 0 0 0 0 0 0 0 0 1 0 R NAGARAJ,S/O RAMARAJU COTTONPETE 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 0.3000 2 1455782750 1334685816 KL76317 NAVEED S J S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 271214 1340 4 LT1 211 2 0 751 16 1 0 3 0.6700 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 A9116612 0 0 0 0 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455782526 1397143000 KL1449A ABDULKHALEEL COTTENPET - 271214 1230 4 LT1 211 0.2400 0 2749 102 1 0 3 1 13941 122.0600 0 0 1130 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112229527 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,COTTENPET - 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 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782537 1497143000 KL18737 MAJARUNNISSA ARALE PETE - 271214 1680 4 LT1 211 0.4800 0 8196 0 1 0 28 1 236 3.2800 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111175761 0 0 0 0 0 0 0 0 0 0 MAJARUNNISSA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782534 1597143000 KL26481 LAKSHMI DEVAMMA ARALE PETE - 271214 2140 4 LT1 211 0.2400 0 34854 194 1 0 3 1 0 0 0 0 790 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2012-12-21 111112235966 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 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 1455782560 1688769691 KL69404 SAGHEER AHAMED S/O PYARE JAN6 KATARIPALYA 271214 620 4 LT1 211 3 0 1637 30 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 14005913 0 999999 E083550 0 0 0 3 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN6 KATARIPALYA 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 1 0 0 2.8800 2 1455782563 1697143000 KL27403 SYED MOUL1NA S/O SYED IBRAHIM - 271214 1210 4 LT1 211 0.4800 0 5691 0 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115268992 0 0 0 1 0 0 0 0 0 0 SYED MOUL1NA,S/O SYED IBRAHIM - 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 1455782550 1797143000 KL3512 G.K.KHAN COTTENPET - 271214 1310 4 LT1 211 0.1200 0 769 0 1 0 28 1 72 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111115290011 0 0 0 0 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782582 1897143000 KL34172 VAJEEDKHAN KOLAR - 271214 1440 4 LT1 211 0.2400 0 5007 103 1 0 3 1 3091 28.0500 0 0 960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111112025019 0 0 0 1 0 0 0 0 0 0 VAJEEDKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77 85 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 1455782576 1987143000 AEH1796 ABDUL SATHAR #332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 271214 390 4 LT1 211 2.9800 0 15130 91 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112235763 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,#332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 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 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 1455782574 1997143000 KL805 K.M.MD.MUSTHAFA COTTENPET - 271214 1100 4 LT1 211 0.3200 0 21665 60 1 0 3 1 17224 144.5400 0 0 4220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111112215579 0 0 0 1 0 0 0 0 0 0 K.M.MD.MUSTHAFA,COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.8200 159 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782578 2008143000 KL45841 SABUSAB SABUSAB COTTONPET 271214 1400 4 LT1 211 0.2400 0 9565 49 1 0 28 1 0 0 0 0 1830 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112235018 0 0 0 0 0 0 0 0 0 0 SABUSAB,SABUSAB COTTONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455782524 2097143000 AEH4245 LAYEEQ-UR-RAHMAN S\O SHAIK MAHBOOB ARALE PETE 271214 1740 4 LT1 211 3 0 23612 0 1 0 28 1 29411 239.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112245300 0 0 0 0 0 0 0 0 0 0 LAYEEQ-UR-RAHMAN,S\O SHAIK MAHBOOB ARALE PETE 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 1455782568 2197143000 AEH3576 V.YEERAJ ARALE PETE - 271214 1940 4 LT1 211 2 0 22854 132 1 0 3 1 0 0 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266785 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782581 2297143000 KL12011 KALEEM ULLA S/O ABDUL SATHAR 271214 280 4 LT1 211 0.1600 0 3440 0 1 0 3 1 -22 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115267087 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1455782669 2394304673 KL71021 SRINIVASA K S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 271214 450 4 LT1 211 2 0 7180 117 1 0 3 0.8100 0 2.3500 0 0 3090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 53245070 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 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 1 0 0 0.6700 2 1455782644 2397143000 KL1530 SHAIK AMMANULLA ARALE PETE - 271214 2030 4 LT1 211 0.0800 0 2444 0 1 0 28 1 6040 50.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112232261 0 0 0 0 0 0 0 0 0 0 SHAIK AMMANULLA,ARALE PETE - 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 1455782564 2497143000 KL2039 SAGHEER AHMED COTTON PET - 271214 760 4 LT1 211 0.2800 0 5472 14 1 0 3 1 -904 0 0 0 400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111170149 0 0 0 1 0 0 0 0 0 0 SAGHEER AHMED,COTTON PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782577 2597143000 KL25012 C.N.RAMESH ARALE PETE - 271214 350 4 LT1 211 0.2400 0 8323 16 1 0 3 1 12 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115322501 0 0 0 1 0 0 0 0 0 0 C.N.RAMESH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1455782728 2670986604 KL69402 SAGHEER AHAMED S/O PYARE JAN5 KATARIPALYA 271214 640 4 LT1 211 2 0 5889 120 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53050330 0 0 0 5 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN5 KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1455782616 2697143000 KL35245 R.CHANNAIAH ARALE PETE - 271214 410 4 LT1 211 1 0 17626 158 1 0 3 1 176 3.6200 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112232020 0 0 0 1 0 0 0 0 0 0 R.CHANNAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 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 1455782646 2797143000 KL35882 SHAIK USMAAN S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 271214 1140 4 LT1 211 0.2000 0 6662 73 1 0 3 1 -96 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112232265 0 0 0 1 0 0 0 0 0 0 SHAIK USMAAN,S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782540 2828843000 KL28317 DYANAMMA KOLAR - 271214 0 4 LT1 211 0.4000 0 590 32 1 0 3 1 4 0 0 0 2510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 1E8856299093 0 0 0 1 0 0 0 0 0 0 DYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125 138 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 1455782653 2897143000 KL34174 S.SURESH BABU ARALE PETE - 271214 2090 4 LT1 211 0.4800 0 13799 79 1 0 3 1 0 0 0 0 1360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115321347 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1455782670 2987143000 AEH1987 AZEEZUNNISA ABDULKHADAR COTTENPET - 271214 970 4 LT1 211 3 0 19058 79 1 0 3 1 9600 38.6300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112216009 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,ABDULKHADAR COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1455782584 2997143000 KL995 SYED ZABEER RAHAMAN ARALE PETE - 271214 90 4 LT1 211 0.1200 0 7999 76 1 0 3 1 0 1 0 0 270 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233995 0 0 0 1 0 0 0 0 0 0 SYED ZABEER RAHAMAN,ARALE PETE - 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 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782587 3008143000 KL44880 SYED AZGAR ALI URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 271214 780 4 LT1 211 0.7500 0 25770 122 1 0 3 1 1992 9.8700 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 2013-11-14 111112233906 0 0 0 1 0 0 0 0 0 0 SYED AZGAR ALI,URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782667 3097143000 AEH4753 LAKSHMI DEVAMMA ARALE PETE - 271214 2070 4 LT1 211 3 0 12640 56 1 0 3 1 -78 0 0 0 660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000407423ND 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 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 1455782600 3197143000 AEH6748 SYED INAYATULLA S/O SYED HAFEEZ HUSAINI MAKAN 271214 1710 4 LT1 211 2 0 13011 1 1 0 3 1 1814 16.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111179237 0 0 0 1 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSAINI MAKAN 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 1455782664 3297143000 KL12012 KALEEM ULLA ABDUL SATHAR ARALE PETE 271214 290 4 LT1 211 0.1600 0 406 12 1 0 3 1 -2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111111178208 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,ABDUL SATHAR ARALE PETE 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 1455782622 3384894444 KL65589 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 2050 4 LT1 211 1 0 2462 53 1 0 3 1 -1 0 0 0 410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111691408 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1455782625 3397143000 KL14580 R.NAGARAJA RAMAIAH COTTENPET - 271214 960 4 LT1 211 0.4000 0 6890 15 1 0 3 1 -40 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111112265281 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,RAMAIAH COTTENPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2024-02-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782594 3597143000 KL2597 ABDUL KHADAR COTTEN PET - 271214 1240 4 LT1 211 0.2000 0 5465 49 1 0 3 1 -10 3.9900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 111115268783 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,COTTEN PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-10-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455782599 3608321451 KL69403 SAGHEER AHAMED S/O PYARE JAN KATARIPALYA 271214 660 4 LT1 211 2 0 6504 101 1 0 3 0.7500 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 53050331 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN KATARIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455782659 7745193590 KL77441 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT1 211 1 0 58 13 1 0 3 0.9800 492 2.5300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 U5164477 0 0 0 2 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 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 1 0 0 1.6100 2 1455782523 1408759100 KC77442 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 1 0 42 9 1 0 3 0.6300 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 U5164478 0 0 0 0 0 0 0 0 1 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 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 0.0200 2 1455782679 4365445882 KC77443 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 17 0 3213 704 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 8661996 0 0 0 5 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 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 4.6080 2 1455782554 5347263431 KC77444 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 10 0 3534 774 1 0 3 0.9700 2276 12.0600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 8661984 0 0 0 1 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 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 1455782672 7944443000 KL14379 K.NAGARAJA RAMAIAH COTTONPET - 271214 920 4 LT3A 311 0.1200 0 1146 53 1 0 3 0.9100 0 5.1800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 99999 52885399 0 0 0 0 0 0 0 0 1 0 K.NAGARAJA,RAMAIAH COTTONPET - 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 1455782677 8062999810 KC77445 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 271214 90 4 LT3A 311 5 0 93 20 1 0 3 0.8900 1191 6.1300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 0 999999 8661992 0 0 0 1 0 0 0 0 1 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 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 0.9140 2