1463879449 6297143000 KL1362 ABDUL RASHEED ARALE PETE - 271214 1630 4 LT1 211 0.3200 0 9015 68 1 0 3 1 24 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879411 6197143000 AEH5235 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 1450 4 LT1 211 3 0 21715 1 1 0 3 1 -321 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-10-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879467 6097143000 AEH3195 SYED AHAMED COTTEN PET - 271214 1080 4 LT1 211 3 0 5343 8 1 0 3 1 588 4.0600 0 0 1010 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879318 6008143000 KL48172 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 1010 4 LT1 211 0.9000 0 23517 97 1 0 3 1 0 0 0 0 1150 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879463 5997143000 KL6786 RAHAMATHUNNISA SYED ASUB BASEED COTTENPET - 271214 1030 4 LT1 211 0.4000 0 7552 55 1 0 3 1 7 0 0 0 470 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879456 5987143000 AEH4381 SURDEER ARALE PETE - 271214 1720 4 LT1 211 3 0 35825 4 1 0 3 1 2199 24.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879425 5897143000 KL6295 SHEIK UMMAR IBRHIM COTTENPET - 271214 1150 4 LT1 211 0.1200 0 5639 6 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2026-01-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879420 5797143000 KL37932 A.R.PYARE JAN C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 271214 590 4 LT1 211 0.8600 0 24036 120 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879426 5697143000 KL2749 PYARE JAN COTTONPET - 271214 570 4 LT1 211 0.1200 0 19666 76 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879447 5497143000 KL23431 SYED ABDUL ALTHAF COTTENPET - 271214 1470 4 LT1 211 0.2400 0 5305 30 1 0 3 1 39 0 0 0 1120 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879418 5397143000 KL1843A MOHAMED NAWAZ ARALE PETE - 271214 40 4 LT1 211 0.2400 0 14681 35 1 0 3 1 -150 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879324 5332407943 KL65161 SYED INAYATULLA S/O SYED HAFEEZ HUSSAIN MAKAN 271214 1700 4 LT1 211 0.5000 0 2033 24 1 0 3 0.6300 3856 30.8800 0 0 610 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463879333 5297143000 KL1365 MOHAMED NAWAZ ARALE PETE 271214 30 4 LT1 211 0.2400 0 2828 12 1 0 3 1 -156 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879325 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 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879261 5140462774 KL57492 V RAMESH S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 271214 1260 4 LT1 211 2 0 5011 38 1 0 3 0.7700 -428 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 37615115 0 0 0 2 0 0 0 0 0 0 V RAMESH,S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463879288 5097143000 AEH502 RAHAMTHUNNISA COTTENPET - 271214 1040 4 LT1 211 3 0 10254 125 1 0 3 0.7200 -46 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 39601574 0 0 0 2 0 0 0 0 0 0 RAHAMTHUNNISA,COTTENPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463879308 5008143000 KL42837 K.N.SUSHEELA KATARIPALLYA - 271214 1550 4 LT1 211 0.4600 0 4563 28 1 0 3 1 133 1 0 0 810 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879312 4987143000 AEH457 AKELA ARALE PETE - 271214 1670 4 LT1 211 3 0 11903 1 1 0 3 1 7293 59.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111111175389 0 0 0 1 0 0 0 0 0 0 AKELA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879424 4871708685 KL56655 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 60 4 LT1 211 1 0 1388 19 1 0 3 0.5700 -13 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463879473 4797143000 KL4005 SYED MOULANASAB COTTENPET - 271214 1190 4 LT1 211 0.2400 0 4558 38 1 0 3 1 -71 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879320 4597143000 KL24879 IYAZKHAN RAHAMANSAB COTTENPET - 271214 1430 4 LT1 211 0.4800 0 5568 29 1 0 3 1 886 9.8800 0 0 590 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879332 4497143000 KL23430 SABUSAB COTTENPET - 271214 1380 4 LT1 211 0.2000 0 5460 28 1 0 3 1 2583 20.0100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879322 4297143000 AEH6389 K.SRINIVAS S/O NANJUNDAPPA KOLAR 271214 460 4 LT1 211 3 0 16139 126 1 0 3 1 0 1.9300 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879403 4197143000 KL10816 H.S.SAB JAN ARALE PETE - 271214 2170 4 LT1 211 0.4000 0 7941 43 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879311 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 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879361 4008143000 KL43005 KHALEEL AHMED S/O SYED MOULANA COTTON PET 271214 1180 4 LT1 211 0.5000 0 9686 15 1 0 3 1 -63 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879294 3997143000 KL708 S.VENKATA CHALAPATHI S/O LATE. SUBBARAO ARALE PETE,KOLAR 271214 2020 4 LT1 211 0.2000 0 2455 20 1 0 3 1 96 1.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879292 3987143000 AEH2873 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 1460 4 LT1 211 0.5200 0 12862 40 1 0 3 1 257 2.2300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879350 3913326423 KL52812 K , V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 1580 4 LT1 211 2 0 13983 159 1 0 3 1 0 0 0 0 690 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879349 3897143000 KL3511 G.K.KHAN COTTENPET - 271214 1320 4 LT1 211 0.2800 0 9936 87 1 0 3 0.8000 0 1.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 9999 52728152 0 0 0 1 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463879404 3797143000 KL33338 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 870 4 LT1 211 0.2400 0 15137 68 1 0 3 1 743 3.0700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879346 3697143000 KL2818 FAZAL RAHAMATH ARALE PETE - 271214 320 4 LT1 211 0.1600 0 14161 75 1 0 3 1 241 2.9700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879344 3608321451 KL69403 SAGHEER AHAMED S/O PYARE JAN KATARIPALYA 271214 660 4 LT1 211 2 0 6610 99 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 53050331 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463879305 3597143000 KL2597 ABDUL KHADAR COTTEN PET - 271214 1240 4 LT1 211 0.2000 0 5498 36 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879395 3497143000 KL2045 K.P.VEENA, W/OK.S.Panduranga ARALE PETE - 271214 1890 4 LT1 211 0.2400 0 21059 94 1 0 3 1 1 0 0 0 1100 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879380 3397143000 KL14580 R.NAGARAJA RAMAIAH COTTENPET - 271214 960 4 LT1 211 0.4000 0 6901 13 1 0 3 1 -40 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2024-02-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879388 3384894444 KL65589 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 2050 4 LT1 211 1 0 2510 47 1 0 3 1 -1 0 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879309 3297143000 KL12012 KALEEM ULLA ABDUL SATHAR ARALE PETE 271214 290 4 LT1 211 0.1600 0 416 12 1 0 3 1 1 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879306 3197143000 AEH6748 SYED INAYATULLA S/O SYED HAFEEZ HUSAINI MAKAN 271214 1710 4 LT1 211 2 0 13031 8 1 0 3 1 2259 17.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879394 3097143000 AEH4753 LAKSHMI DEVAMMA ARALE PETE - 271214 2070 4 LT1 211 3 0 12683 48 1 0 3 1 -78 0 0 0 660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879375 3008143000 KL44880 SYED AZGAR ALI URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 271214 780 4 LT1 211 0.7500 0 25891 120 1 0 3 1 2002 9.0600 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879377 2997143000 KL995 SYED ZABEER RAHAMAN ARALE PETE - 271214 90 4 LT1 211 0.1200 0 8073 77 1 0 3 1 146 1 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233995 0 0 0 0 0 0 0 0 0 0 SYED ZABEER RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463879384 2987143000 AEH1987 AZEEZUNNISA ABDULKHADAR COTTENPET - 271214 970 4 LT1 211 3 0 19115 63 1 0 3 1 9646 85.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879336 2897143000 KL34174 S.SURESH BABU ARALE PETE - 271214 2090 4 LT1 211 0.4800 0 13861 67 1 0 3 1 0 0 0 0 1360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879334 2797143000 KL35882 SHAIK USMAAN S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 271214 1140 4 LT1 211 0.2000 0 6725 73 1 0 3 1 -96 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879366 2697143000 KL35245 R.CHANNAIAH ARALE PETE - 271214 410 4 LT1 211 1 0 17626 92 1 0 28 1 180 0 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112232020 0 0 0 0 0 0 0 0 0 0 R.CHANNAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879367 2670986604 KL69402 SAGHEER AHAMED S/O PYARE JAN5 KATARIPALYA 271214 640 4 LT1 211 2 0 6003 118 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 53050330 0 0 0 4 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN5 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1463879400 2597143000 KL25012 C.N.RAMESH ARALE PETE - 271214 350 4 LT1 211 0.2400 0 8338 14 1 0 3 1 12 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879374 2497143000 KL2039 SAGHEER AHMED COTTON PET - 271214 760 4 LT1 211 0.2800 0 5486 13 1 0 3 1 -904 0 0 0 400 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879339 2397143000 KL1530 SHAIK AMMANULLA ARALE PETE - 271214 2030 4 LT1 211 0.0800 0 2444 0 1 0 28 1 6235 47.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879338 2394304673 KL71021 SRINIVASA K S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 271214 450 4 LT1 211 2 0 7298 108 1 0 3 0.8400 0 1.7700 0 0 3090 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463879376 2297143000 KL12011 KALEEM ULLA S/O ABDUL SATHAR 271214 280 4 LT1 211 0.1600 0 3441 0 1 0 3 1 -22 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879393 2197143000 AEH3576 V.YEERAJ ARALE PETE - 271214 1940 4 LT1 211 2 0 22999 134 1 0 3 1 0 0 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879401 2097143000 AEH4245 LAYEEQ-UR-RAHMAN S\O SHAIK MAHBOOB ARALE PETE 271214 1740 4 LT1 211 3 0 23612 0 1 0 28 1 30085 219.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879385 2008143000 KL45841 SABUSAB SABUSAB COTTONPET 271214 1400 4 LT1 211 0.2400 0 9650 60 1 0 3 1 76 1 0 0 1830 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112235018 0 0 0 1 0 0 0 0 0 0 SABUSAB,SABUSAB COTTONPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879379 1997143000 KL805 K.M.MD.MUSTHAFA COTTENPET - 271214 1100 4 LT1 211 0.3200 0 21685 46 1 0 3 1 17369 129.6300 0 0 4220 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144.8200 159 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879402 1987143000 AEH1796 ABDUL SATHAR #332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 271214 390 4 LT1 211 2.9800 0 15205 85 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879371 1897143000 KL34172 VAJEEDKHAN KOLAR - 271214 1440 4 LT1 211 0.2400 0 5112 99 1 0 3 1 3257 26.5800 0 0 960 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879383 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879269 1697143000 KL27403 SYED MOUL1NA S/O SYED IBRAHIM - 271214 1210 4 LT1 211 0.4800 0 5691 0 1 0 3 1 146 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879331 1688769691 KL69404 SAGHEER AHAMED S/O PYARE JAN6 KATARIPALYA 271214 620 4 LT1 211 3 0 1668 30 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 111115814655 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN6 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1463879356 1597143000 KL26481 LAKSHMI DEVAMMA ARALE PETE - 271214 2140 4 LT1 211 0.2400 0 35220 239 1 0 3 1 2678 11.0400 0 0 790 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879355 1497143000 KL18737 MAJARUNNISSA ARALE PETE - 271214 1680 4 LT1 211 0.4800 0 8196 0 1 0 28 1 239 2.8500 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879313 1397143000 KL1449A ABDULKHALEEL COTTENPET - 271214 1230 4 LT1 211 0.2400 0 2848 102 1 0 3 1 14672 115.0100 0 0 1130 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879432 1334685816 KL76317 NAVEED S J S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 271214 1340 4 LT1 211 2 0 784 16 1 0 3 0.6400 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463879362 1297143000 AEH665 SHUD GHOUSE ARALE PETE - 271214 120 4 LT1 211 2.9600 0 11017 241 1 0 3 0.9800 -8 3.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1463879272 1197143000 AEH3575 V.BASAVA RAJA ARALE PETE - 271214 1950 4 LT1 211 3 0 24393 135 1 0 3 1 -70 0 0 0 1440 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879275 1097143000 AEH2861 k.p.veena,w/ok.s.panduranga ARALE PETE - 271214 1900 4 LT1 211 1 0 10997 69 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-03-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879330 1051844419 KL60677 BIBI JAN W/O, DUSTU SAB KATARI PALAYA 271214 1620 4 LT1 211 0.2400 0 16312 129 1 0 3 1 25035 181.5400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879370 0987143000 AEH1255 MAGBOOL JAN COTTENPET - 271214 1090 4 LT1 211 1 0 9953 105 1 0 3 1 5621 14.2400 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879365 0972073650 KL55651 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 271214 1110 4 LT1 211 1 0 16097 253 1 0 3 1 0 0 0 0 4380 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111111172038 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879369 0948969999 KL69401 SAGHEER AHAMED S/O PYARE JAN3 KATARIPALYA 271214 970 4 LT1 211 2 0 4233 29 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463879270 0897143000 KL4668 VENKATASWAMY ARALE PETE - 271214 80 4 LT1 211 0.2600 0 7548 86 1 0 3 1 118 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879478 0831529022 KL69400 SAGHEER AHAMED S/O PYARE JAN2 KATARIPALYA 271214 650 4 LT1 211 3 0 8374 69 1 0 3 0.8400 934 7.7600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463879274 0697143000 KL27402 SYED MOULANA S/O SYED IBRAHIM - 271214 1200 4 LT1 211 0.4800 0 1042 0 1 0 3 1 145 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 0 53214456 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463879451 0642418692 KL74273 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 271214 2460 4 LT1 211 5 0 5839 228 1 0 3 0.9200 0 8.6100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6780 2 1463879271 0497143000 KL19529 SYED ZABI UR RAHAMAN ARALE PETE - 271214 0 4 LT1 211 0.2000 0 15856 0 1 0 3 1 -48 0 0 0 1030 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879263 0399589902 KL69399 SAGHEER AHAMED S/O PYARE JAN4 KATARIPALYA 271214 630 4 LT1 211 2 0 8360 182 1 0 3 0.9300 7191 51.1800 0 0 920 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 53050327 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN4 KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463879265 0397143000 KL13568 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 270 4 LT1 211 0.1600 0 4593 26 1 0 3 1 1606 12.3500 0 0 80 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879516 0297143000 AEH5659 T.N.UMA ARALE PETE - 271214 1980 4 LT1 211 3 0 3651 30 1 0 3 1 -216 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879513 0197143000 AEH3646 T.G.RAMA MOHAN ARALE PETE - 271214 18700 4 LT1 211 3 0 10451 106 1 0 3 1 -79 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879508 0097143000 AEH4939 LAKSHMI DEVAMMA ARALE PETE - 271214 2100 4 LT1 211 2 0 2468 63 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879454 0008143000 KL9368 SABUSAB COTTENPET - 271214 1370 4 LT1 211 0.2800 0 5707 27 1 0 3 1 3772 30.1000 0 0 1260 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879327 9364053000 KP2373 KALIMULLA S/O ABDUL SATHAR PRINTING PRESS 271214 250 4 LT5 511 0 1 6521 69 1 0 3 1 0 2 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879487 5364053000 KP1277 IQBAL SHARIFF S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 271214 400 4 LT5 511 3 0 71928 473 1 0 3 1 3905 58.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1463879398 2582203600 KP4097 NARAYANAPPA S/O VENKATESHAPPA GANIGARA PETE 271214 0 4 LT5 511 0 3 2560 0 1 0 28 1 3162 17.3700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879452 6607053000 KL26650 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 690 4 LT3A 311 0.4000 0 1853 23 1 0 3 1 394 1.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879440 6507053000 KL24101 LAKSHMI DEVAMMA ARALE PETE - 271214 2200 4 LT3A 311 0.2400 0 1840 14 1 0 3 1 677 4.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879459 6409474038 KL68615 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA2 M G ROAD 271214 2420 4 LT3A 311 2 0 9586 211 1 0 3 0.9700 0 9.4500 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463879316 6325822168 KC72951 R NAGARAJ S/O RAMARAJU COTTONPETE 271214 950 4 LT3A 311 0.5000 0 206 9 1 0 3 1 2527 20.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 111115056410 0 0 0 0 0 0 0 0 1 0 R NAGARAJ,S/O RAMARAJU COTTONPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463879314 6311316784 KL55855 MAJAR UNNISA W/O SUED HAFIJ MAIN ROAD 271214 1690 4 LT3A 311 0.5000 0 2586 8 1 0 3 0.9800 1693 13.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 28915692 0 0 0 1 0 0 0 0 1 0 MAJAR UNNISA,W/O SUED HAFIJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1463879475 6307053000 KL1242 K.RAJAPPA ARALE PETE - 271214 2340 4 LT3A 311 0.2400 0 6778 0 1 0 3 0.6600 -64 1.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463879450 6301175018 KL69405 SAGHEER AHAMED S/O PYARE JAN7 KATARIPALYA 271214 680 4 LT3A 311 1 0 4924 108 1 0 3 0.8000 0 4.2100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463879300 6217053000 KL42835 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 1560 4 LT3A 311 0.2200 0 2949 6 1 0 3 1 3647 29.7800 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879328 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 1 432 2.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 9999 111112232932 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879319 6017053000 KL44677 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1760 4 LT3A 311 2 0 12001 4 1 0 3 1 2449 19.4700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879317 5907053000 KP2181 LAKSHMIDEVAMMA W\O VENKATACHALAPATHI SERVICE STATION 271214 2130 4 LT3A 311 0 3 10599 114 1 0 3 1 0 3.8300 0 0 1410 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112235912 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W\O VENKATACHALAPATHI SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879360 5807053000 KL4761 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 271214 2490 4 LT3A 311 3 0 9383 124 1 0 3 1 0 0 0 0 750 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879455 5707053000 KL33333 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH - 271214 820 4 LT3A 311 0.2400 0 4131 28 1 0 3 1 0 0 0 0 1400 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879293 5607053000 KL26649 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 700 4 LT3A 311 0.2000 0 4677 22 1 0 3 1 0 0 0 0 910 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879289 5507053000 KL28912 VIKRANTH S/O SRINIVASAIAH SHETTY - 271214 810 4 LT3A 311 3 0 11699 0 1 0 28 1 -451 26.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879335 5307053000 KL1434 K.RAJAPPA ARALE PETE - 271214 2270 4 LT3A 311 4.8200 0 63968 556 1 0 3 0.9600 -115 82.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 C214943 0 0 0 4 0 0 0 0 1 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1463879476 5296024571 KL67792 K V MAMATHA D/O VENKATACHALAPATHI KATARIPALYA 271214 1600 4 LT3A 311 2 0 5976 23 1 0 3 0.7100 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463879329 5217053000 KL44626 K.N. SUSHEELA W/O L. VENKATACHALAPATHY ARALEPETE 271214 1570 4 LT3A 311 0.1800 0 8856 76 1 0 3 1 0 4.3500 0 0 1400 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879458 5179147216 KL60896 LAKSHMI DEVAMMA W/O VENKATA CHALAPATHI ARALE PETE 271214 2190 4 LT3A 311 0.2200 0 4121 21 1 0 3 1 4705 38.0700 0 0 1050 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879466 5163942624 KL51670 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 190 4 LT3A 311 0.2400 0 1963 4 1 0 3 1 -272 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879291 5117053000 KL46121 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 530 4 LT3A 311 3 0 16475 37 1 0 3 1 1767 12.0700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879296 5017053000 KL43834 PRESIDENT KHATTE SHA METTHA SHA DARGA COTTON PET 271214 2180 4 LT3A 311 0.2000 0 5646 15 1 0 3 1 5222 42.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879342 4807053000 KL4760 B.K.NAGA RAJU ARALE PETE - 271214 2480 4 LT3A 311 1 0 53578 183 1 0 3 1 2158 24.3800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879472 4765577747 KL53688 MOHAMMED HABEEB ULLA S/O , MOHAMMED NAWAB ALI M G ROAD 271214 20 4 LT3A 311 0.8700 0 12950 89 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879297 4707053000 KL33341 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8600 4 LT3A 311 0.2400 0 17750 250 1 0 3 1 0 0 0 0 700 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879321 4607053000 KL26648 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 710 4 LT3A 311 0.2000 0 3295 20 1 0 3 1 420 1.7600 0 0 660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879323 4307053000 KL14378 R.NAGARAJA COTTONPET - 271214 910 4 LT3A 311 0.1200 0 336 4 1 0 3 1 1 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879397 4217053000 KL40687 SECRETARY HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 271214 210 4 LT3A 311 0.2400 0 1129 1 1 0 3 1 241 1.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879301 4117053000 KL46120 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 520 4 LT3A 311 1 0 11967 5 1 0 3 1 432 2.8600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879435 4066001495 KL58314 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2290 4 LT3A 311 0.5000 0 1787 16 1 0 3 0.8900 6015 49.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463879357 4017053000 KL43836 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 2160 4 LT3A 311 0.2000 0 1298 5 1 0 3 1 4141 33.5500 0 0 270 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879352 3907053000 KL38519 DASTU SAB S\O BABAJANSAB COTTON PET 271214 1660 4 LT3A 311 0.2000 0 3951 23 1 0 3 1 880 5.6200 0 0 1180 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879406 3780415326 KL61121 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 150 4 LT3A 311 0.2400 0 12767 78 1 0 3 1 825 3.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879347 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879337 3607053000 KL26647 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 720 4 LT3A 311 0.2000 0 1372 25 1 0 3 1 0 0 0 0 780 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879359 3507053000 KL29067 SAYED SAZID RAHAMAN S/O SAYED RAHAMAN - 271214 240 4 LT3A 311 0.1600 0 2721 12 1 0 3 1 306 1.2800 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879390 3407053000 KL17342 ABDUL RAHEEM ARALE PETE - 271214 1640 4 LT3A 311 0.2000 0 2008 25 1 0 3 1 465 1.9200 0 0 1090 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879386 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 1.2700 858.4600 0 860 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111647556 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879310 3307053000 KL13436 MANSOOR S/O ABDUL SATTAR KOLAR 271214 1480 4 LT3A 311 0.8000 0 13816 99 1 0 3 1 3221 22.9000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879281 3232176415 KL68223 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA3 M G ROAD 271214 2240 4 LT3A 311 10 0 74879 1063 1 0 3 0.9800 4586 77.7200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1463879280 3217053000 KL42397 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 1490 4 LT3A 311 0.2000 0 5042 20 1 0 3 1 1630 12.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879373 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 1317 18.2500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879391 3065722125 KL55287 B R BALASUBRAMANYAM S/O B S RANGAIAHSHETTY HUSENA MAKAN 271214 1750 4 LT3A 311 1 0 2741 13 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463879381 3017053000 KL43835 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20000 4 LT3A 311 0.2000 0 4484 0 1 0 28 1 11087 82.0600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111112235820 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KHATTE SHA METTA SHA DARGA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879382 3000056298 KL61120 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 140 4 LT3A 311 0.2400 0 820 1 1 0 3 1 1890 15.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879343 2907053000 KL6588 T.G.RAMA MOHAN ARALE PETE - 271214 2360 4 LT3A 311 0.1600 0 6030 67 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879341 2807053000 KL7391 B.K.NAGA RAJU ARALE PETE - 271214 2300 4 LT3A 311 0.2400 0 9552 51 1 0 3 1 1362 8.9800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879340 2804136144 KL61119 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 130 4 LT3A 311 0.2400 0 1427 1 1 0 3 1 3431 27.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879372 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879396 2607053000 KL26646 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 730 4 LT3A 311 2 0 10208 65 1 0 3 1 3021 21.7400 0 0 4300 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 100007019693 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879421 2552622651 KL61122 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 160 4 LT3A 311 0.2400 0 377 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879387 2507053000 KL24368 B.R.SATHYA NAGENDRA ARALE PETE - 271214 1830 4 LT3A 311 1.6000 0 10107 0 1 0 3 1 650 4.3000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879345 2379362124 KL54778 B SATISH SINGH S/O N BALAJII SINGH 2ND CROSS 271214 1790 4 LT3A 311 3 0 21747 120 1 0 3 1 1557 6.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879496 2362169685 KL58313 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2320 4 LT3A 311 3 0 8250 79 1 0 3 0.9200 0 6.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463879378 2307053000 KL12014 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 300 4 LT3A 311 0.0800 0 3416 13 1 0 3 1 2460 19.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879399 2217053000 KL42396 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 1500 4 LT3A 311 0.2000 0 15709 109 1 0 3 1 1107 4.5800 0 0 1280 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879392 2159831112 KL58312 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2310 4 LT3A 311 0.5000 0 4659 2 1 0 3 0.8200 2365 19.2900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463879348 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 1 429 2.8500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879286 2017053000 KL42687 K.N.SUSHEELA W/O VENKATACHALAPATHY KATARIPALLYA 271214 1530 4 LT3A 311 0.2000 0 16236 159 1 0 3 1 216 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879368 1907053000 KL6587 T.G.RAMA MOHAN ARALE PETE - 271214 2370 4 LT3A 311 0.1600 0 16755 100 1 0 3 1 1013 4.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879266 1707053000 KL33337 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 860 4 LT3A 311 0.2400 0 3965 2 1 0 3 1 849 6.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879468 1653051473 KL56579 T G RAMA MOHAN S/O T R GOPALAKRISHNAIAH M G ROAD 271214 2380 4 LT3A 311 1 0 1190 8 1 0 3 1 473 3.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 100006833965 0 0 0 1 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879363 1607053000 KL26645 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 740 4 LT3A 311 0.4000 0 2695 6 1 0 3 1 3542 29.6300 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879358 1567059118 KL68613 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY2 COTTONPET 271214 1820 4 LT3A 311 4 0 63 20 1 0 3 0.9900 2238 13.7400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463879351 1507053000 KL25959 SATHYA NAGENDRA ARALE PETE - 271214 1840 4 LT3A 311 0.5600 0 8922 0 1 0 3 1 434 2.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879268 1407053000 KL18313 LAKASHMI DEVAMA KOLAR - 271214 2230 4 LT3A 311 0.2000 0 3725 23 1 0 3 1 837 4.9500 0 0 1380 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879431 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 1 867 5.7300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879518 1317053000 KL44383 SAYED AZGAR S/O SAYED TAJ PEERAN KATARIPALYA 271214 790 4 LT3A 311 0.2400 0 3453 7 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879490 1217053000 KL42539 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 1510 4 LT3A 311 0.2000 0 4122 26 1 0 3 1 0 0 0 0 1210 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879503 0907053000 KL4766 B.K.NAGA RAJU ARALE PETE - 271214 340 4 LT3A 311 0.1200 0 1272 6 1 0 3 1 0 1 0 0 280 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879502 0906191091 KL58011 K RAVI SHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 2330 4 LT3A 311 3 0 20710 192 1 0 3 0.8900 0 0 0 0 490 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463879470 0809844533 KL55652 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 271214 1120 4 LT3A 311 0.2400 0 758 7 1 0 3 0.4700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463879298 0773726813 KL68224 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA2 M G ROAD 271214 2260 4 LT3A 311 10 0 9685 117 1 0 3 0.9900 9122 63.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1463879273 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 3616 29.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879438 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 6575 52.0500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879512 0507053000 KL23665 B.R.RAMA KRISHNA ARALE PETE - 271214 2440 4 LT3A 311 3 0 37845 296 1 0 3 1 0 12.0600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1463879479 0407053000 KL18312 LAKSHMI DEVAMMA ARALE PETE - 271214 2210 4 LT3A 311 0.1200 0 550 0 1 0 3 1 2891 23.7500 0 0 580 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112233963 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879510 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879485 0307053000 AEH1663 SHIKE HYDER ARALE PETE - 271214 1860 4 LT3A 311 3 0 1718 8 1 0 3 1 9660 79.8200 0 0 310 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879427 0217053000 KL42538 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 1520 4 LT3A 311 0.2000 0 1819 29 1 0 3 1 471 1.9800 0 0 650 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879453 0132623891 KL68614 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA M G ROAD 271214 2410 4 LT3A 311 6 0 1555 32 1 0 3 0.9900 0 6.9400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463879299 0041504111 KL49595 PRESEDENT DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 271214 1880 4 LT3A 311 0.2000 0 773 3 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879285 9997143000 KL9367 SABUSAB COTTENPET - 271214 1390 4 LT1 211 0.2400 0 2135 0 1 0 28 1 9244 67.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111111172557 0 0 0 0 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879287 9987143000 AEH4938 LAKSHMI DEVAMMA ARALE PETE - 271214 2120 4 LT1 211 2 0 6546 42 1 0 3 1 352 2.5700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879278 9897143000 KL6516 BIBI JAN W/O BAKSHU #150 JELLY ROAD COTTONPET 271214 1050 4 LT1 211 0.3200 0 9155 59 1 0 3 1 1950 15.3400 0 0 970 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879277 9887143000 AEH3552 AZEEMUNISA W/O SYED AHMED COTTEN PET- 271214 1410 4 LT1 211 3.8000 0 6386 63 1 0 3 1 -115 0 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879477 9824175316 KL76318 NAVEED S J S/O SYED JAVEED KATARIPALYA, ARALEPETE 271214 1350 4 LT1 211 3 0 982 40 1 0 3 0.9900 403 1.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 A9116613 0 0 0 1 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463879517 9597143000 KL27401 NAZIYA W/O SYED JALEEL AHMED , KOLAR - 271214 1170 4 LT1 211 0.4800 0 13258 136 1 0 3 1 1695 14.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879515 9497143000 KL29047 SYED AARIF S/O SYED MOHAMMAD - 271214 1060 4 LT1 211 0.2400 0 4228 63 1 0 3 0.9400 0 0 0 0 1470 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463879493 9397143000 KL15634 MUTHALI ARALE PETE - 271214 480 4 LT1 211 0.2400 0 6591 22 1 0 3 1 -55 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879422 9304739349 KL74274 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 271214 2470 4 LT1 211 5 0 4902 216 1 0 3 0.9800 4639 29.9100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2640 2 1463879511 9297143000 AEH6812 V.BASAVA RAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1960 4 LT1 211 3 0 16408 105 1 0 3 1 1935 15.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879484 9197143000 AEH5658 T.N.UMA ARALE PETE - 271214 1970 4 LT1 211 3 0 24512 160 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879282 9097143000 AEH3645 T.G.RAMA MOHAN ARALE PETE - 271214 2000 4 LT1 211 3 0 5661 119 1 0 3 0.8400 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463879262 8997143000 KL8621 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 260 4 LT1 211 0.2400 0 7505 40 1 0 3 1 0 0 0 0 330 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879264 8987143000 AEH5141 AZEEZUNISSA ABDUL KHADAR COTTEN PET - 271214 990 4 LT1 211 3 0 7198 50 1 0 3 1 -152 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879260 8887143000 AEH2929 R.NAGARAJU RAMAIAH COTTONPET - 271214 940 4 LT1 211 3 0 3587 74 1 0 3 1 0 1.0900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 111121027774 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879514 8797143000 KL6448 HUSSAIN COTTENPET - 271214 1300 4 LT1 211 0.2400 0 5996 33 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879498 8720289386 KL56654 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 50 4 LT1 211 1 0 2080 13 1 0 3 0.9300 -8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 9999 29006097 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463879497 8697143000 KL37672 NARAYANASWAMY ARAHALLI,KOLAR - 271214 440 4 LT1 211 1 0 12533 37 1 0 3 1 -70 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463879364 8669575176 KL65590 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 2040 4 LT1 211 1 0 1637 46 1 0 3 1 494 3.1100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879494 8497143000 KL24458 ABDUL SATHAR ARALE PETE 271214 380 4 LT1 211 0.2400 0 65615 169 1 0 3 1 4095 29.3400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879486 8397143000 KL15633 MUTHALI ARALE PETE - 271214 470 4 LT1 211 0.2400 0 3641 25 1 0 3 1 127 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879284 8297143000 AEH6811 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1930 4 LT1 211 3 0 19161 106 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879506 8197143000 AEH5585 B.R.RAMA KRISHNA ARALE PETE - 271214 2450 4 LT1 211 7 0 56140 340 1 0 3 1 0 13.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 2 1463879501 8097143000 AEH3540 K.RAMESH S/O KRISHNAPPAA ,RALE PETE,KOLAR. - 271214 2010 4 LT1 211 3 0 14964 18 1 0 3 1 13666 111.5000 0 0 1760 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879303 8044366067 KL56322 A R PYARE JAN S/O HANNE SAB MAIN ROAD 271214 580 4 LT1 211 0.5000 0 7635 60 1 0 3 0.8600 0 0 0 0 131 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463879276 7987143000 AEH5140 AZEEZUNNISA ABDUL KHADAR COTTENPET - 271214 980 4 LT1 211 3 0 7796 159 1 0 3 0.9200 -71 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 1000000 52885383 0 0 0 2 0 0 0 0 0 0 AZEEZUNNISA,ABDUL KHADAR COTTENPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1463879480 7897143000 KL707 LAKSHMI DEVAMMA ARALE PETE - 271214 2080 4 LT1 211 0.1600 0 4951 36 1 0 3 1 -3 1.9100 0 0 1260 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879441 7797143000 KL6478 SYED MOULANA ARALE PETE - 271214 2060 4 LT1 211 0.2000 0 6115 34 1 0 3 1 1 0 0 0 1460 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879439 7497143000 KL23901 ASLAM PASHA ABDUL SUBAN COTTENPET - 271214 1290 4 LT1 211 0.2000 0 14480 116 1 0 3 1 -10 0 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879507 7400533000 KL2304B KOLAR COTTENPET - 271214 1280 4 LT1 211 0.6400 0 4117 0 1 0 28 1 998 10.6800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879509 7397143000 KL2324 SYED MAULANA COTTENPET - 271214 1160 4 LT1 211 0.1200 0 7683 10 1 0 3 1 -118 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879460 7318688938 KL58689 RAHAMATH BI W/O NAWAB JAN HUSSANI MAKAN 271214 560 4 LT1 211 1 0 7589 72 1 0 3 0.7700 4604 39.1600 0 0 1710 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463879423 7297143000 AEH6810 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1920 4 LT1 211 3 0 6516 68 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879444 7197143000 AEH5596 MOHAMED NAWAZ ARALE PETE - 271214 10 4 LT1 211 3 0 6680 0 1 0 28 1 21059 158.8800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879315 7139842399 KL56656 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 70 4 LT1 211 1 0 865 10 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463879461 7097143000 AEH3196 SYED AMEEJ COTTENPET - 271214 1070 4 LT1 211 3 0 11315 148 1 0 3 1 0 0 0 0 2120 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879415 7008143000 KL48173 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 1020 4 LT1 211 1 0 16118 127 1 0 3 1 265 1.1200 0 0 2660 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879407 6997785160 KL70718 MADHU LATHA B M W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 271214 1360 4 LT1 211 3 0 4472 151 1 0 3 0.9000 0 4.3900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 53199444 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463879410 6997143000 KL5247 MASJID-E-HUSSAINI MAKAN COTTONPET - 271214 230 4 LT1 211 0.2000 0 6992 0 1 0 3 1 0 2.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879409 6987143000 AEH2919 R. NARAYANASWAMY KOLAR - 271214 430 4 LT1 211 2.9800 0 8381 162 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1463879443 6897143000 KL5047 REHAMATHULLA ARALE PETE - 271214 110 4 LT1 211 0.1200 0 217 0 1 0 3 1 1042 8.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879436 6887143000 AEH2030 LAKSHMI DEVAMMA ARALE PETE - 271214 2110 4 LT1 211 2.9900 0 7226 16 1 0 3 1 582 2.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879519 6873051534 KL68607 B R SATHYA NAGENDRA S/O LATE RANGAIAH SHETTY COTTON PET 271214 1800 4 LT1 211 7 0 14578 317 1 0 3 0.9800 6865 44.1800 0 0 690 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463879413 6797143000 KL38386 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 1910 4 LT1 211 0.5000 0 3243 32 1 0 3 1 -418 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879429 6697143000 KL31745 K RAJESH S/O KRISHNAPPA KATARIPALYA KOLAR - 271214 1330 4 LT1 211 0.5000 0 1699 6 1 0 3 1 11068 77.5000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879302 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 1 899 7.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 111120689138 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879433 6400533000 KL10901 AZIZUNNISSA COTTENPET - 271214 1000 4 LT1 211 0.2400 0 75 0 1 0 28 1 -37 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879428 6397143000 KL2191 JAGRIAKHAN COTTENPET - 271214 1270 4 LT1 211 0.6400 0 7278 0 1 0 28 1 -48 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879505 9907053000 KL41039 DASTU SAB KATARI PALLYA - 271214 15700 4 LT3A 311 0.2400 0 3434 39 1 0 3 1 1345 7.9100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879416 9807053000 KL4765 B.K.NAGA RAJU ARALE PETE - 271214 330 4 LT3A 311 0.1200 0 5045 11 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879499 9707053000 KL644 K.RAJAPPA ARALE PETE - 271214 2350 4 LT3A 311 0.1200 0 5088 98 1 0 3 0.9700 1650 7.0300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1463879482 9607053000 KL33335 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 840 4 LT3A 311 0.2400 0 2574 35 1 0 3 1 0 8.1400 0 0 1090 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879430 9507053000 KL28641 E.GOPALAKRISHNA EATHIRAJULU - 271214 750 4 LT3A 311 0.1600 0 2590 65 1 0 3 1 795 3.1100 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879417 9307053000 KL1998 ABDUL HATHIZ ARALE PETE - 271214 100 4 LT3A 311 0.1600 0 3594 17 1 0 3 1 4055 33.4500 0 0 230 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879408 9217053000 KL44321 SECRETARY KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 271214 1420 4 LT3A 311 3 0 14021 89 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111112266131 0 0 0 1 0 0 0 0 1 0 SECRETARY,KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879412 9207053000 KL44372 PARVATHAMMA W/O LATE VENKATASWAMY M.G. ROAD 271214 2400 4 LT3A 311 4 0 38416 156 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879489 9117053000 KL40873 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 600 4 LT3A 311 0.2400 0 10263 62 1 0 3 1 0 2 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879389 9077442757 KL58315 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 2300 4 LT3A 311 3 0 32714 219 1 0 3 0.9500 5129 32.1000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 37617150 0 0 0 4 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1463879304 8944443000 KP452 AYAJ PHASHA S\O FAYAZULLA HAIR COMPRESS 271214 2220 4 LT3A 311 0 5 4034 12 1 0 3 1 5785 47.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879488 8907053000 KL5408 B.K.NAGA RAJU ARALE PETE - 271214 2530 4 LT3A 311 0.6800 0 3253 6 1 0 3 1 1850 15.0400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879481 8807053000 KL4764 B.K.NAGA RAJU ARALE PETE - 271214 2520 4 LT3A 311 0.1200 0 4190 20 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111112264823 0 0 0 1 0 0 0 0 1 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879354 8788180809 KL51668 SECRETARY SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 170 4 LT3A 311 0.2400 0 9071 75 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 100006836758 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879492 8707053000 KL33583 MAHAMAD SHAFI ULLA KOLAR - 271214 200 4 LT3A 311 0.1600 0 7897 2 1 0 3 1 -6 0 0 0 6030 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879405 8648129062 KL52811 K ,V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 1590 4 LT3A 311 2 0 10109 78 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879504 8607053000 KL33334 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 830 4 LT3A 311 0.2400 0 4764 83 1 0 3 1 956 4.0100 0 0 1220 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111113368441 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879353 8580404439 KL68612 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY COTTONPET 271214 1810 4 LT3A 311 7 0 587 160 1 0 3 0.9900 0 12.5300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1463879495 8507053000 KL29359 MAHAMAD KHALIL ULLA S/O ABDUL ZABER SAB - 271214 900 4 LT3A 311 0.5000 0 60 1 1 0 28 1 1391 11.1800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879483 8394068766 KL55511 MAHABOOB JAN W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 271214 1850 4 LT3A 311 1 0 6275 31 1 0 3 0.8500 6963 56.6300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463879491 8307053000 KL14381 R.NAGARAJU RAMAIAH COTTONPET - 271214 930 4 LT3A 311 0.1200 0 118 5 1 0 3 1 0 2.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 1111122166520 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463879500 8117053000 KL40872 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 610 4 LT3A 311 0.2400 0 3160 11 1 0 3 1 2118 17.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879462 8027180143 KL68616 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA3 M G ROAD 271214 2430 4 LT3A 311 2 0 151 2 1 0 3 0.9900 0 1.7800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463879434 8017053000 KL44676 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1770 4 LT3A 311 1 0 3909 35 1 0 3 1 2233 17.0800 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879326 7944443000 KL14379 K.NAGARAJA RAMAIAH COTTONPET - 271214 920 4 LT3A 311 0.1200 0 1202 55 1 0 3 1 681 2.8400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 111115320507 0 0 0 1 0 0 0 0 1 0 K.NAGARAJA,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879446 7907053000 KL5407A B.K.NAGA RAJU ARALE PETE - 271214 2540 4 LT3A 311 0.6800 0 2183 103 1 0 3 0.6400 6224 48.3900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463879448 7904190284 KL58480 K RAVISHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 2280 4 LT3A 311 12 0 26951 361 1 0 3 0.9800 0 12.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1463879437 7807053000 KL4763 B.K.NAGA RAJ ARALE PETE - 271214 2510 4 LT3A 311 0.2000 0 9480 252 1 0 3 1 0 3.9300 0 0 980 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879295 7730362279 KL51669 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 180 4 LT3A 311 0.2400 0 988 9 1 0 3 1 585 3.7500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879474 7612871408 KL53612 PARVATHAMMA W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 271214 2390 4 LT3A 311 1 0 70926 732 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 100006823499 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879469 7507053000 KL27697 BEEBIJAN W/O DASTHU SAB - 271214 1610 4 LT3A 311 4 0 48762 525 1 0 3 1 11578 77.5600 0 0 13730 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 ASD to be paid:Rs.13730 (ignore if paid) 0 99999 111112243545A10 0 0 0 5 0 0 0 0 1 0 BEEBIJAN,W/O DASTHU SAB - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1463879465 7307053000 KL13865 SYED KHALEEMULLA COTTON PET - 271214 220 4 LT3A 311 0.1200 0 2247 11 1 0 3 1 16372 122.7400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879457 7217053000 KL42836 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 1540 4 LT3A 311 0.2200 0 8337 2 1 0 3 1 0 0 0 0 3080 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879283 7169566058 KL68222 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA M G ROAD 271214 2250 4 LT3A 311 10 0 51129 776 1 0 3 0.9800 0 108.5500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 99999 E049822 0 0 0 5 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 2 1463879471 7017053000 KL44678 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 1780 4 LT3A 311 2 0 6540 2 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879445 6907053000 KL40298 JAREEN BEGAM W\O SHAKE HYDER ARALEPATE 271214 1870 4 LT3A 311 0.2400 0 10228 47 1 0 3 1 1274 8.1400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879464 6807053000 KL4762 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 271214 2500 4 LT3A 311 7 0 71218 1012 1 0 3 1 0 0 0 0 29430 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463879290 7745193590 KL77441 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT1 211 1 0 164 53 1 0 3 0.8400 1373 7.9200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 U5164477 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463879267 1408759100 KC77442 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 1 0 48 6 1 0 3 0.6600 267 1.1300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463879419 4365445882 KC77443 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 17 0 4756 849 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 8661996 0 0 0 7 0 0 0 0 1 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1880 2 1463879279 5347263431 KC77444 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 10 0 3580 639 1 0 3 0.9900 0 3.7700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005913 0 999999 8661984 0 0 0 1 0 0 0 0 1 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5740 2 1463879307 8062999810 KC77445 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 271214 90 4 LT3A 311 5 0 126 33 1 0 3 1 2544 16.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3380 2 1463879414 7697143000 KL32626 KHALEL AHMED S/O SYED MOULANA - 271214 1220 4 LT1 211 0.2400 0 24 0 1 0 3 1 146 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463879442 7597143000 KL2594 K.A.MD.MUSTAF COTTENPET - 271214 1250 4 LT1 211 0.7600 0 9747 51 1 0 3 1 52 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2