1457294289 6475732000 AEH3689 RAJAMMA BPET - 273101 54654654 6 LT1 211 3 0 45595 143 1 0 3 0 2433 34.1500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 3905 0 14006603 0 999999 100000079590 0 0 0 0 0 0 0 0 0 0 RAJAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294288 6385732000 BL7091 VENKATANARAYANA SHETTY - - S/O MUNISWAMY SHETTY - 273101 913 6 LT1 211 0.4000 0 10799 73 1 0 3 0 72 0 0 0 1730 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000076061D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457294287 6358880186 VARALAKSHMI VARALAKSHMI W/O S.G.VENKATARAMAPPA OPPOSIT SHYAM HOSPITAL KARAHALLI ROAD 273101 634 6 LT1 211 1 0 18164 160 1 0 2 0 73 0 0 0 2020 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100004568432 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,VARALAKSHMI W/O S.G.VENKATARAMAPPA OPPOSIT SHYAM HOSPITAL KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294223 6236732000 BL6677 NAJUNDAIAH M - - BANGARPET - 273101 937 6 LT1 211 0.2400 0 12177 7 1 0 3 0 1 0 0 0 1870 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 100000072480D 0 0 0 0 0 0 0 0 0 0 NAJUNDAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294336 8494732000 BL9009 M YUVARANI - - MUNESHWARACHARI - 273101 8999 6 LT3A 311 0.2000 0 1797 4 1 0 3 1 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 100006818597 0 0 0 0 0 0 0 0 1 0 M YUVARANI,- - MUNESHWARACHARI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457294061 8442918389 BL23522 J Indrachand S/O JAYATHUMULL Kolar Main Road 273101 64516 6 LT3A 311 1 0 9727 94 1 0 3 0.8200 -2 0 0 0 1330 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 32708537 0 0 0 0 0 0 0 0 1 0 J Indrachand,S/O JAYATHUMULL Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457294062 8434301839 BL23343 Sohrab S/O AMEER JAN #5382, Kolar Main Road 273101 0 6 LT3A 311 3 0 8342 88 1 0 3 0.9000 1484 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 C212143 0 0 0 1 0 0 0 0 1 0 Sohrab,S/O AMEER JAN #5382, Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457294297 8419749039 BC564 K SANGEETHA W/O R CHALAPATHI NEAR FAIR OFFICE ROAD 273101 951 6 LT3A 311 1 0 2705 119 1 0 3 0.8100 923 4.7400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 A7896432 0 0 0 1 0 0 0 0 1 0 K SANGEETHA,W/O R CHALAPATHI NEAR FAIR OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1457294293 8389581034 BL28407 ADIL KHAN S/O BASHEER KHAN -KARAHALLI ROAD 273101 5445 6 LT3A 311 0.5000 0 3918 47 1 0 3 0.8900 4803 41.2500 0 0 1682 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1682 (ignore if paid) 0 1000000 52684317 0 0 0 2 0 0 0 0 1 0 ADIL KHAN,S/O BASHEER KHAN -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457294291 8389134514 BC829 NAGINA KHANUM W/O NASIR KHAN KEMPEGOWDA CIRCLE KH NO-367/9 273101 412 6 LT3A 311 2 0 29 9 1 0 3 0.9600 0 46.4100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300774 0 0 0 0 0 0 0 0 1 0 NAGINA KHANUM,W/O NASIR KHAN KEMPEGOWDA CIRCLE KH NO-367/9 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457294298 8385732000 BL8403 SHAIK SHARIF - - S/O BABASAB - 273101 252 6 LT3A 311 0.2400 0 3054 42 1 0 3 1 0 0 0 0 560 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006818591 0 0 0 0 0 0 0 0 1 0 SHAIK SHARIF,- - S/O BABASAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457294320 8355080412 BL28088 PRINCIPAL CIVIL JUDGE AND JMFC COURT 3 BANGARPET 273101 2427 6 LT3A 311 2 0 19228 443 1 0 3 0.7200 8428 43.8800 0 0 8860 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.8860 (ignore if paid) 0 1000000 C926253 0 0 0 11 0 0 0 0 1 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6800 2 1457294324 8194732000 BL13448 NASREEN BANU B.PET -W/O S S NISAR AHMED 273101 5662 6 LT3A 311 0.5000 0 1382 0 1 0 3 0 2437 22.3700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000076035 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET -W/O S S NISAR AHMED 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294234 8138629335 BL26996 PRATHAP N S/O M NARAYANA REDDY BEHIND MARTHI SHOWROOM 273101 365 6 LT3A 311 1 0 672 15 1 0 3 0.5700 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 51147688 0 0 0 0 0 0 0 0 1 0 PRATHAP N,S/O M NARAYANA REDDY BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1457294330 8095732000 BL10702 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 882 6 LT3A 311 0.4000 0 2224 33 1 0 3 0 359 1.8300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000076158 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294323 8070681698 BL30578 S J VEENA W/O S R JAGADEESH KOLAR MAIN ROAD 273101 5641 6 LT3A 311 1 0 5468 76 1 0 3 0.8600 858 4.4400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52752995 0 0 0 1 0 0 0 0 1 0 S J VEENA,W/O S R JAGADEESH KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1457294281 8005732000 BL11810 SHAHEENA TAJ W/O S.MOULA KOLAR ROAD 273101 962548 6 LT3A 311 0.2400 0 16560 70 1 0 3 1 0 1 0 0 2610 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 100006818592 0 0 0 0 0 0 0 0 1 0 SHAHEENA TAJ,W/O S.MOULA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294205 7937611586 BL30826 YASMEEN TAJ 2 KOLAR MAIN ROAD 273101 6520 6 LT3A 311 1 0 1619 0 1 0 28 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111113487585 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294167 7884732000 BL14314 K.PREMAKALAGOWDA BPET - 273101 5006 6 LT3A 311 0.2400 0 835 18 1 0 3 0 0 3.1600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000079432 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294175 7826732000 BL13155 SRI.R.PARTHASARATHY B.PET - 273101 945 6 LT3A 311 1 0 9 0 1 0 3 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 99999 100000074008P 0 0 0 0 0 0 0 0 0 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457294128 7685732000 BL11141 MARIYAMMA M BPT KOLAR ROAD 273101 311 6 LT3A 311 0.2400 0 4740 30 1 0 3 0 486 2.5200 0 0 930 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100000078115D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457294200 7633713289 BL30190 SHANKER NAIK 6 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 198 4 1 0 3 0.6700 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865131 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,6 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457294076 7394341082 BL25872 G.MANI S/O V.GOPAL 5 BANGARPET 273101 0 6 LT3A 311 0.5000 0 430 10 1 0 3 0.6700 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 39594327 0 0 0 0 0 0 0 0 1 0 G.MANI S/O V.GOPAL,5 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457294209 7285732000 BL8523 ASGHAR BPT S/O JAMAL SAB 273101 241 6 LT3A 311 0.2000 0 9450 0 1 0 28 0 3910 35.1100 0 0 1130 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100000069005D 0 0 0 0 0 0 0 0 0 0 ASGHAR,BPT S/O JAMAL SAB 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294219 7285274054 BL30825 YASMEEN TAJ W/O GHOUSE PASHA KOLAR MAIN ROAD 273101 6521 6 LT3A 311 1 0 2052 24 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52912205 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,W/O GHOUSE PASHA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457294280 7195732000 AEH2986 B S VENKATA RAMANNA - - BANGARPET - 273101 214 6 LT3A 311 5 0 22563 94 1 0 3 0 0 1.9200 0 0 540 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000070041 0 0 0 0 0 0 0 0 0 0 B S VENKATA RAMANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0800 2 1457294278 7194732000 BL13449 NASREEN BANU B.PET W/O S S NISAR AHMED 273101 6895 6 LT3A 311 0.5000 0 975 0 1 0 3 0 437 3.3000 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000074587 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET W/O S S NISAR AHMED 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294282 7181320910 BL31101 JAGADESH B V 6 KOLAR ROAD 273101 6526 6 LT3A 311 0.5000 0 2264 65 1 0 3 0.7900 0 0 0 0 840 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.840 (ignore if paid) 0 0 52954746 0 0 0 1 0 0 0 0 1 0 JAGADESH B V,6 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457294190 7095732000 BL10703 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 883 6 LT3A 311 0.4000 0 8190 83 1 0 3 0 931 4.7000 0 0 3640 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100000076976A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457294065 7036732000 BP1153 PARATHA SARATHI.R P.R.S.FUEL STATION 273101 942 6 LT3A 311 24 0 7775 101 10 0 3 1 0 44.7300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006603 0 9999999 100006041456 0 0 0 0 0 0 0 0 1 0 PARATHA SARATHI.R,P.R.S.FUEL STATION 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457294078 6905732000 AEH3528 NARAYANAPPA KOLAR ROAD BANGARPET 273101 4123 6 LT3A 311 2 0 12918 39 1 0 3 1 0 0 0 0 1140 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100007018047 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457294098 6826732000 BL13156 SRI.R.PARTHASARATHY B.PET - 273101 944 6 LT3A 311 1 0 3868 28 1 0 2 0 957 7.1900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000074282 0 0 0 0 0 0 0 0 0 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294306 6780600224 BL24260 M.Narayanswamy 2 near Doddankandahalli sulikunte 273101 0 6 LT3A 311 0.5000 0 21307 0 1 0 28 1 0 0 0 0 4250 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100006817482 0 0 0 0 0 0 0 0 1 0 M.Narayanswamy,2 near Doddankandahalli sulikunte 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294222 6710707265 BC883 PRESIDENT AGRICULTURE PRODUCTION MARKET KOLAR MAIN ROAD KH NO-13 273101 0 6 LT3A 311 2 0 1184 130 1 0 3 0.9300 0 6.3100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300610 0 0 0 1 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,KOLAR MAIN ROAD KH NO-13 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457294136 6685732000 BL11142 MARIYAMMA M BPT KOLAR ROAD 273101 339 6 LT3A 311 0.2400 0 2014 8 1 0 3 0 294 1.5000 0 0 670 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000064895D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457294137 6648412839 BL29998 INDRA CHAND S/O JETHMAL KOLAR MAIN ROAD 273101 9654 6 LT3A 311 1 0 2149 24 1 0 3 0.9400 1267 10.3800 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 52751997 0 0 0 0 0 0 0 0 1 0 INDRA CHAND,S/O JETHMAL KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457294126 6585732000 BL9698 ASHWATTHAMMA - - W/O VENKATA RAMANAPPA - 273101 666 6 LT3A 311 0.2500 0 5165 2 1 0 28 0 5158 48.0800 0 0 1110 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100000077305D 0 0 0 0 0 0 0 0 0 0 ASHWATTHAMMA,- - W/O VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294283 6489715013 BL27319 RAVINDRA BABU V K S/O KRISHNAIAH SHEETY KARAHALLI TMC AREA 273101 546 6 LT3A 311 2 0 3359 243 1 0 3 0.8400 4 2.0600 0 0 498 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.498 (ignore if paid) 0 1000000 A5432664 0 0 0 1 0 0 0 0 1 0 RAVINDRA BABU V K,S/O KRISHNAIAH SHEETY KARAHALLI TMC AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457294079 6285732000 BL8524 ASGHAR - - S/O JAMAL SAB - 273101 956 6 LT3A 311 0.2000 0 3739 6 1 0 3 0 2281 20.6300 0 0 1300 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000079652 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457294192 6186420038 BL31100 JAGADESH B V 5 KOLAR ROAD 273101 6525 6 LT3A 311 0.5000 0 187 0 1 0 3 0.6300 434 3.2900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954745 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,5 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457294203 6185732000 BL9129 T KANTHAMMA - - THIMMAIAH - 273101 282 6 LT3A 311 0.2400 0 1416 14 1 0 3 0 0 0 0 0 1160 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 100000078225D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457294333 6168686836 BL27660 AFSANA I W/O IKRAM #280/1 273101 61511 6 LT3A 311 1 0 312 1 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52290984 0 0 0 0 0 0 0 0 1 0 AFSANA I,W/O IKRAM #280/1 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294197 6095732000 BL10704 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 884 6 LT3A 311 0.4000 0 7864 70 1 0 3 0 7208 65.8400 0 0 1690 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000079572A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457294328 6036732000 BP905 R PARTHASARATHI - - KOLAR ROAD - 273101 943 6 LT3A 311 2 0 5298 89 1 0 3 0.9500 0 2.5900 0 0 700 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 D626881 0 0 0 0 0 0 0 0 1 0 R PARTHASARATHI,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457294296 5846677710 BL32267 KHARUNNISA W/O NUROLIA KHAN KARAHALLY 273101 0 6 LT3A 311 0.5000 0 10 0 1 0 28 1 3117 28.6700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 111116818265 0 0 0 0 0 0 0 0 1 0 KHARUNNISA,W/O NUROLIA KHAN KARAHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294226 5826732000 BL13157 SRI.R.PARTHASARATHY B.PET - 273101 946 6 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111111441599 0 0 0 0 0 0 0 0 1 0 SRI.R.PARTHASARATHY,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294188 5790749007 BL28087 PRINCIPAL CIVIL JUDGE AND JMFC COURT 2 BANGARPET 273101 2426 6 LT3A 311 3 0 87 2 1 0 3 0.9900 665 3.5200 661.9600 0 0 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 0 999 111111543278 0 0 0 0 0 0 0 0 1 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294141 5784732000 BL14837 RUBEENA BPET - 273101 5038 6 LT3A 311 0.2400 0 4425 50 1 0 3 0 4174 36.2900 0 0 1710 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100000073584 0 0 0 0 0 0 0 0 0 0 RUBEENA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457294172 5675732000 BP1465 G.ARUNACHALAM KOLAR ROAD - 273101 487 6 LT3A 311 0 30 17509 123 10 0 3 0 0 0 0 0 19260 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.19260 (ignore if paid) 0 9999999 100000076300 0 0 0 0 0 0 0 0 0 0 G.ARUNACHALAM,KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457294037 5615118652 BL25442 R GURAPPA 3 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 3942 167 1 0 3 0.6800 2408 17.8900 0 0 1280 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 39044644 0 0 0 0 0 0 0 0 1 0 R GURAPPA,3 NANDHNI BADAVANA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1457294036 5614805238 BL27658 MARIYAMMA M KOLAR MAIN ROAD A MARUTHI SHOW ROOM 273101 651651 6 LT3A 311 1 0 70 0 1 0 28 1 216 1.1500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 100006963563 0 0 0 0 0 0 0 0 1 0 MARIYAMMA M,KOLAR MAIN ROAD A MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294237 5585732000 BL9699 ASHWATTHAMMA - - W/O VENKATA RAMANAPPA - 273101 667 6 LT3A 311 0.2500 0 1597 9 1 0 3 0 2759 24.9800 0 0 970 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100000074549A 0 0 0 0 0 0 0 0 0 0 ASHWATTHAMMA,- - W/O VENKATA RAMANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1457294290 5536732000 BL1784 MANAGER - - WAREHOUSE (GOVT BILL) - 273101 949 6 LT3A 311 5 0 80947 582 1 0 3 0 -3 0 5952 0 0 2731 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14006603 0 999999 100000070418A 0 0 0 0 0 0 0 0 0 0 MANAGER,- - WAREHOUSE (GOVT BILL) - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294184 5475732000 BL14783 MARIYAMMA.M KOLAR MANI ROAD - 273101 322 6 LT3A 311 2 0 787 8 1 0 3 0 0 1.9400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000079567 0 0 0 0 0 0 0 0 0 0 MARIYAMMA.M,KOLAR MANI ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457294163 5437121680 BC344 SANTHOSH KUMAR B R S/O RAMACHANDRAPPA KARAHALLI 273101 6546565 6 LT3A 311 2 0 4452 163 1 0 3 1 4151 411.4400 0 0 480 2731 2026-02-06 0 0 0 2025-04-06 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111120951839 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR B R,S/O RAMACHANDRAPPA KARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 -246 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294171 5422075318 BL27661 AFSANA I #280/1 KOLAR MAIN ROAD NEAR RAILWAY GATE 273101 44654 6 LT3A 311 1 0 449 24 1 0 3 0.5900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52290985 0 0 0 1 0 0 0 0 1 0 AFSANA I,#280/1 KOLAR MAIN ROAD NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1457294322 5341387552 BC891 PRESIDENT AGRICULTURE PRODUCTION MARKET 9 273101 0 6 LT3A 311 1 0 881 71 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300605 0 0 0 1 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,9 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457294176 5285732000 BL8525 ASGHAR - - S/O JAMAL SAB - 273101 212 6 LT3A 311 0.2000 0 5133 101 1 0 3 0.6700 1079 5.3600 0 0 4120 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4120 (ignore if paid) 0 9999999 52773718 0 0 0 0 0 0 0 0 1 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457294177 5279739411 BL25441 R GURAPPA 4 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 275 0 1 0 28 1 216 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 100006814919 0 0 0 0 0 0 0 0 1 0 R GURAPPA,4 NANDHNI BADAVANA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294145 5236732000 BL7898 KRISHNA REDDY BPT S/O GANGEREDDY 273101 932 6 LT3A 311 0.2000 0 11495 61 1 0 3 0 0 0 0 0 3460 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 100000076589D 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,BPT S/O GANGEREDDY 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457294132 5177272908 BL27526 RUBINA W/O AFROZI ALAM KOLAR MAIN ROAD 273101 214151 6 LT3A 311 1 0 2694 54 1 0 3 0.6700 1344 6.9900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 52196146 0 0 0 2 0 0 0 0 1 0 RUBINA,W/O AFROZI ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1457294114 5095732000 BL10705 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 885 6 LT3A 311 0.4000 0 159 5 1 0 3 0.7700 284 1.4700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53333527 0 0 0 1 0 0 0 0 1 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1457294107 5073006600 BL32256 AFSANA KHATOON W/O BABA JAN KOLAR MAIN ROAD 273101 6585 6 LT3A 311 0.5000 0 390 0 1 0 3 1 653 5.4500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53124841 0 0 0 0 0 0 0 0 1 0 AFSANA KHATOON,W/O BABA JAN KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457294051 5022257141 BC033 ASHOK KUMAR B V S/O B S VENKATARAMANA OPP SHAYAM HOSPITAL 273101 65455 6 LT3A 311 16 0 22138 775 1 0 3 0.9700 0 7.4600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 100000 E123410 0 0 0 10 0 0 0 0 1 0 ASHOK KUMAR B V,S/O B S VENKATARAMANA OPP SHAYAM HOSPITAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3300 2 1457294120 5002045903 BC830 NAGINA KHANUM 2 KEMPEGOWDA CIRCLE KH NO-367/9 273101 413 6 LT3A 311 1 0 163 8 1 0 3 0.5300 0 24.7600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300773 0 0 0 0 0 0 0 0 1 0 NAGINA KHANUM,2 KEMPEGOWDA CIRCLE KH NO-367/9 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457294121 4985732000 BL10654 H NAJAPPA MIGADDR BL10654 273101 897 6 LT3A 311 0.2400 0 1772 0 1 0 28 0 248 0 0 0 520 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000076459D 0 0 0 0 0 0 0 0 0 0 H NAJAPPA,MIGADDR BL10654 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294161 4931948770 BL30189 SHANKER NAIK 8 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 244 2 1 0 3 0.6000 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865132 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,8 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1457294070 4885732000 BL11316 ASHWATHAMMA OPP APMC OPP APMC 273101 455 6 LT3A 311 0.2400 0 3181 0 1 0 28 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14006603 0 999999 100000075972A 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,OPP APMC OPP APMC 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294066 4884732000 BL15437 ADIL AHAMAD ASHLAYALAYOUT - 273101 5022 6 LT3A 311 0.2400 0 874 5 1 0 3 1 4701 42.4600 0 0 270 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111930629 0 0 0 1 0 0 0 0 1 0 ADIL AHAMAD,ASHLAYALAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294090 4800829210 BC890 PRESIDENT AGRICULTURE PRODUCTION MARKET 4 273101 0 6 LT3A 311 1 0 29 1 1 0 3 0.5700 0 1.7700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300611 0 0 0 0 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,4 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457294123 4725306915 BC516 K PREMA W/O K KALA GOWDA KOLAR MAIN ROAD 273101 6519 6 LT3A 311 0 8 1008 55 1 0 3 0 1717 9.0200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 23422629 0 0 0 0 0 0 0 0 1 0 K PREMA,W/O K KALA GOWDA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1230 2 1457294033 4713904598 BL31414 JAGADESH B V 2 KOLAR ROAD 273101 65414 6 LT3A 311 0.5000 0 352 20 1 0 3 0.2000 0 4.3900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954747 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,2 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1457294321 4661664960 BL26549 CHAITRA W/O PRABAKARA RAMAKRISHNAREDDY COLNY BANGARPET 273101 0 6 LT3A 311 1 0 1021 8 1 0 3 0.8800 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 39838205 0 0 0 0 0 0 0 0 1 0 CHAITRA W/O PRABAKARA,RAMAKRISHNAREDDY COLNY BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457294257 4603314595 BL24080 Yuvarani W/O MUNESHWARA CHARI Indira ashriya layout 273101 0 6 LT3A 311 0.5000 0 7632 0 1 0 28 1 0 1 0 0 2870 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2870 (ignore if paid) 0 9999 100006813594 0 0 0 0 0 0 0 0 1 0 Yuvarani,W/O MUNESHWARA CHARI Indira ashriya layout 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294142 4573813300 M Mariyamma W/O VENKATESH Kolar Main Road 273101 986547 6 LT3A 311 1 0 219 13 1 0 3 1 641 4.6900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 100006812248 0 0 0 0 0 0 0 0 1 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294143 4568277359 BL30188 SHANKER NAIK 7 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 1864 14 1 0 3 0.5600 0 1.4700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 52865133 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,7 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457294151 4555545050 BC488 MOHAMED SIRAJUDDIN S/O MOHAMED AKBER KOLAR MAIN ROAD 273101 1254 6 LT3A 311 1 0 178 4 1 0 3 0.7400 236 1.2300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 A7194467 0 0 0 1 0 0 0 0 1 0 MOHAMED SIRAJUDDIN,S/O MOHAMED AKBER KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457294144 4534767064 BC889 PRESIDENT AGRICULTURE PRODUCTION MARKET 6 273101 0 6 LT3A 311 1 0 450 19 1 0 3 0.6600 426 2.1700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300606 0 0 0 0 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,6 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457294042 4521896355 BL29147 M PILLANNA S/O D MUNISWAMY -NANDINI LAYOUT 273101 451 6 LT3A 311 1 0 1782 22 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111111844772 0 0 0 0 0 0 0 0 1 0 M PILLANNA,S/O D MUNISWAMY -NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457294108 4491706184 BL25871 G.MANI S/O V.GOPAL 6 BANGARPET 273101 0 6 LT3A 311 0.5000 0 125 6 1 0 3 0.8700 -2 2.9000 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 39594326 0 0 0 0 0 0 0 0 1 0 G.MANI S/O V.GOPAL,6 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457294272 4398729020 BPT2168 AMJAD ALI KHAN S/O SHABEER ALI KHAN S A N WATER SERVICE 273101 0 6 LT3A 311 0 10 25869 461 1 0 3 0.6700 0 20.9600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 C916601 0 0 0 7 0 0 0 0 1 0 AMJAD ALI KHAN,S/O SHABEER ALI KHAN S A N WATER SERVICE 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 2 1457294279 4333395405 BL30187 SHANKER NAIK 5 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 241 0 1 0 3 0 887 7.6700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865126 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,5 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1457294159 4285732000 BL8526 ASGHAR - - S/O JAMAL SAB - 273101 211 6 LT3A 311 0.2000 0 106307 739 1 0 3 0 0 13.2600 0 0 24620 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.24620 (ignore if paid) 0 9999999 100000068580D 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1457294125 4236732000 BL7899 KRISHNA REDDY - - S/O GANGEREDDY - 273101 933 6 LT3A 311 0.1200 0 2060 0 1 0 3 0 441 3.2900 0 0 1070 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000065729A 0 0 0 0 0 0 0 0 0 0 KRISHNA REDDY,- - S/O GANGEREDDY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294146 4128871994 BL27333 RAVINDRA BABU V K KRISHNAIAH SETTY V KOLAR MAIN ROAD 273101 546 6 LT3A 311 0.5000 0 7750 42 1 0 3 0.6400 0 4.0600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 51815848 0 0 0 0 0 0 0 0 1 0 RAVINDRA BABU V K,KRISHNAIAH SETTY V KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1457294153 4115732064 BL27524 RUBINA W/O AFROZI ALAM B KOLAR MAIN ROAD 273101 65455 6 LT3A 311 1 0 1500 32 1 0 3 0.8800 9265 83.3700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 A5432522 0 0 0 2 0 0 0 0 1 0 RUBINA,W/O AFROZI ALAM B KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457294054 4105732000 BL10930 SYED MAULLA BPT 273101 5678 6 LT3A 311 0.2400 0 4705 10 1 0 3 1 290 1.4600 0 0 430 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100006813816 0 0 0 0 0 0 0 0 1 0 SYED MAULLA,BPT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457294055 4095732000 BL10706 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 886 6 LT3A 311 0.4000 0 2 0 1 0 28 0 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 99999 100000075222A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294216 4036732000 BL13024 NARAYANAPPA B.PET - 273101 934 6 LT3A 311 1 0 2300 42 1 0 3 0 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000073877 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294099 3985732000 BL10708 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 888 6 LT3A 311 1 0 41922 80 1 0 3 0 0 11.5400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000065871 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457294270 3962524361 BC109 ANWAR PASHA S/O MAHABOOB SAB I ASHRAYA LAYOUT 273101 147 6 LT3A 311 0.5000 0 1256 98 1 0 3 0.7200 0 41.9500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 A8327062 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,S/O MAHABOOB SAB I ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1457294228 3884732000 BL15438 ADIL AHAMAD ASHLAYALAYOUT - 273101 5028 6 LT3A 311 0.2400 0 3770 91 1 0 3 0 2678 18.8400 0 0 1560 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000075955 0 0 0 0 0 0 0 0 0 0 ADIL AHAMAD,ASHLAYALAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294252 3812254805 BL27385 SECRETARY VOKKALIGARA SANGHA KARAHALLI ROAD 273101 411 6 LT3A 311 24 0 2531 45 20 0 3 0.9600 0 4.8300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006603 0 999999 3134497 0 0 0 1 0 0 0 0 1 0 SECRETARY,VOKKALIGARA SANGHA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 91400660004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9470 2 1457294248 3805732000 BL10581 G.MANI MIGADDR BL10581 273101 94687 6 LT3A 311 0.2400 0 5291 41 1 0 3 1 511 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 100006810728 0 0 0 1 0 0 0 0 1 0 G.MANI,MIGADDR BL10581 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294201 3795833897 BL25044 P.Rekha w/o Janardahana reddy KOLAR MAIN ROAD BANGARPET 273101 0 6 LT3A 311 2 0 1387 66 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 52774198 0 0 0 1 0 0 0 0 1 0 P.Rekha w/o Janardahana reddy,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457294199 3762803161 BL27657 MARIYAMMA M KOLAR MAIN ROAD MARUTHI SHOW ROOM 273101 65465 6 LT3A 311 1 0 52 0 1 0 3 0.6000 1435 12.9900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52291166 0 0 0 0 0 0 0 0 1 0 MARIYAMMA M,KOLAR MAIN ROAD MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457294319 3734960968 BL32140 RAVINDRA BABU V K 2 KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 0.5000 0 442 12 1 0 3 0.7600 328 1.6700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 53066421 0 0 0 0 0 0 0 0 1 0 RAVINDRA BABU V K,2 KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457294309 3678940154 BL32269 KHARUNNISA W/O NUROLIA KHAN karahalli 273101 46546 6 LT3A 311 0.5000 0 12 1 1 0 28 1 3150 28.9600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 111116818236 0 0 0 0 0 0 0 0 1 0 KHARUNNISA,W/O NUROLIA KHAN karahalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294127 3647135590 BL30591 J SAMPATH KUMAR S/O M MARUTHAVAN RAMAKRISHNA HEGDE COLONY 273101 0 6 LT3A 311 1 0 1610 55 1 0 3 0.7000 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 38131172 0 0 0 1 0 0 0 0 1 0 J SAMPATH KUMAR,S/O M MARUTHAVAN RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457294313 3485732000 BL7679 M. PILLANNA - - DODDAMUNISWAMY - 273101 862 6 LT3A 311 0.1600 0 1164 2 1 0 3 0.9300 -210 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 39581618 0 0 0 0 0 0 0 0 1 0 M. PILLANNA,- - DODDAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457294158 3475732000 BL13094 AZIZEURRAHEMAN B.PET - 273101 391 6 LT3A 311 1 0 14087 0 1 0 3 0 215 0 0 0 1350 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100000070942A 0 0 0 0 0 0 0 0 0 0 AZIZEURRAHEMAN,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457294225 3402373740 BC888 PRESIDENT AGRICULTURE PRODUCTION MARKET 8 273101 0 6 LT3A 311 1 0 416 29 1 0 3 1 7563 69.0200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300608 0 0 0 1 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,8 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457294212 3270797810 BC860 UMMA ASMA A W/O ABDUL SALAM P KOLAR MAIN ROAD SY NO-292/117/118 273101 0 6 LT3A 311 3 0 770 77 1 0 3 0.4600 0 3.0600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 100000 24546541 1 1 1 1 0 0 0 0 1 0 UMMA ASMA A,W/O ABDUL SALAM P KOLAR MAIN ROAD SY NO-292/117/118 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0150 2 1457294211 3237229000 BL18109 M.NARAYANSWAMY S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 273101 23987 6 LT3A 311 1 0 2323 43 1 0 3 1 578 2.9400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 100006810882 0 0 0 1 0 0 0 0 1 0 M.NARAYANSWAMY,S/O MUNISWAMY DODDAKANDAHALLI ROAD NEAR FIRE STATION, BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294105 3205732000 BL10865 SYED MAULLA MIGADDR BL10865 273101 8721 6 LT3A 311 0.2400 0 3543 17 1 0 3 1 2445 21.9500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 100006810730 0 0 0 1 0 0 0 0 1 0 SYED MAULLA,MIGADDR BL10865 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457294265 3196839274 BP1935 G.Arunachalam S/O LATE V.M.GOVINDARAJU Kolar Road 273101 0 6 LT3A 311 3 0 2518 10 1 0 3 0.6100 0 3.4100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 C233514 0 0 0 4 0 0 0 0 1 0 G.Arunachalam,S/O LATE V.M.GOVINDARAJU Kolar Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1457294092 3095732000 BL10707 CHIKKA VENKATAREDDY SHANKAR MILL - 273101 887 6 LT3A 311 0.4000 0 3559 157 1 0 3 0 0 0 0 0 970 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000075712A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAREDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457294340 3027962352 Seceratary VOGALIGARA SANAGA Karahalli GP 273101 55588 6 LT3A 311 0 15 3591 62 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 D601638 0 0 0 4 0 0 0 0 1 0 Seceratary,VOGALIGARA SANAGA Karahalli GP 0 0 0 0 0 0 0 0 2026-02-06 0 91400660004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1457294268 2943373154 BL25125 G.ARUNACHALAM MANI S/O GOVINDARAJU 2 KOLAR MAIN ROAD 273101 0 6 LT3A 311 3 0 3382 47 1 0 3 0.7400 0 3.2100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 37619467 0 0 0 1 0 0 0 0 1 0 G.ARUNACHALAM MANI S/O GOVINDARAJU,2 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457294015 2797485426 BL30186 SHANKER NAIK S/O MARULA NAIK KARAHALLI MAIN ROAD 273101 6554 6 LT3A 311 1 0 342 4 1 0 3 0.6900 2763 26.1300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865135 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,S/O MARULA NAIK KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457294208 2764081006 BL29601 VENKATESH V S/O VENKATARAMAPPA KOLAR MAIN ROAD KARAHALLI LIMITS 273101 654 6 LT3A 311 7 0 43384 720 1 0 3 0.9500 -4 19.5700 0 0 10060 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.10060 (ignore if paid) 0 99999 D626747 0 0 0 4 0 0 0 0 1 0 VENKATESH V,S/O VENKATARAMAPPA KOLAR MAIN ROAD KARAHALLI LIMITS 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1457294207 2747045219 BC887 PRESIDENT AGRICULTURE PRODUCTION MARKET 5 273101 0 6 LT3A 311 1 0 2861 169 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300607 0 0 0 2 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,5 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1457294236 2725726614 BL25867 G.MANI S/O V.GOPAL INDIRA ASKRAYA LAYOUT BANGARPET 273101 0 6 LT3A 311 0.5000 0 2644 0 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 39594325 0 0 0 0 0 0 0 0 1 0 G.MANI S/O V.GOPAL,INDIRA ASKRAYA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294048 2694732000 BL8070 MANAGER BANGALORE 02, KARHALLI EX RAILWAY DIVISION SOUTHERN 273101 5020 6 LT3A 311 3 0 28284 257 1 0 3 0 2645 13.5700 2636.6800 0 6050 2731 2026-02-06 0 1 0 2025-12-06 0 0 0 0 0 14006603 ASD to be paid:Rs.6050 (ignore if paid) 0 999999 100000077036A 0 0 0 0 0 0 0 0 0 0 MANAGER,BANGALORE 02, KARHALLI EX RAILWAY DIVISION SOUTHERN 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294045 2684732000 BL14315 K.PREMAKALAGOWDA BPET - 273101 5007 6 LT3A 311 0.2400 0 2978 29 1 0 3 0 0 1 0 0 1970 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100000076948 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294111 2662592040 BC884 PRESIDENT AGRICULTURE PRODUCTION MARKET 3 273101 0 6 LT3A 311 1 0 223 17 1 0 3 0.6500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300612 0 0 0 0 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,3 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457294112 2653354141 BL28086 PRINCIPAL CIVIL JUDGE AND JMFC COURT BAR ASSOCIATION BUILDING- BANGARPET 273101 2425 6 LT3A 311 3 0 1819 36 1 0 3 0.9000 13152 120.0700 946.9600 0 0 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 0 999999 111111543277 0 0 0 3 0 0 0 0 1 0 PRINCIPAL CIVIL JUDGE AND JMFC COURT,BAR ASSOCIATION BUILDING- BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 91400660005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294260 2585732000 BL7303 ASHWATHAMMA - - W/O VENKATARAMAPPA - 273101 356 6 LT3A 311 0.1600 0 9456 38 1 0 3 0 0 10.6000 0 0 2660 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 100000071148D 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,- - W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294215 2562697902 BL20592 E.Raghukumar S/O LATE M.ETHIRAJ karahalli limits Kolar Road 273101 7623 6 LT3A 311 1 0 4494 138 1 0 3 1 0 0 0 0 770 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006808255 0 0 0 2 0 0 0 0 1 0 E.Raghukumar,S/O LATE M.ETHIRAJ karahalli limits Kolar Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1457294097 2485732000 BL8833 RATHNAMMA - - W/O MUNI SWAMY - 273101 858 6 LT3A 311 0.3200 0 6963 58 1 0 3 0 0 0 0 0 2240 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100000075242D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1457294253 2472167742 M Mariyamma W/O VENKATESH Kolar Main Road 273101 87954 6 LT3A 311 1 0 1154 2 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 100006808515 0 0 0 0 0 0 0 0 1 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457294109 2469260653 BL28305 K SUBRAMANI S/O V KRISHNA MURTHY -KARAHALLI TMC AREA 273101 6421 6 LT3A 311 1 0 4356 55 1 0 3 0.7500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 52314108 0 0 0 1 0 0 0 0 1 0 K SUBRAMANI,S/O V KRISHNA MURTHY -KARAHALLI TMC AREA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457294204 2405732000 BL11202 MOHAMMED IRFANULLA 3198 273101 256 6 LT3A 311 0.2400 0 12062 54 1 0 3 1 7925 72.3000 0 0 2060 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100006807687 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFANULLA,3198 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457294256 2334450045 Sohrab S/O AMEER JAN #5382 273101 0 6 LT3A 311 1 0 12230 7 1 0 3 0.9600 4857 44.0800 0 0 620 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 28997337 0 0 0 0 0 0 0 0 1 0 Sohrab,S/O AMEER JAN #5382 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1457294344 2305732000 BL10975 BABU ALIS SOHARB S/O AMEER JAN INDRASHRAYA LAYOUT KOLAR ROAD 273101 1396 6 LT3A 311 0.2400 0 2032 11 1 0 3 1 2425 21.7500 0 0 450 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111843889 0 0 0 1 0 0 0 0 1 0 BABU ALIS SOHARB,S/O AMEER JAN INDRASHRAYA LAYOUT KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1457294240 2267895977 BL29007 MOHAMMED NASEER S/O MOHAMMED MUNAWAR KOLAR ROAD 273101 0 6 LT3A 311 0.5000 0 4794 104 1 0 3 1 -90 0 0 0 1860 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111111793835 0 0 0 0 0 0 0 0 1 0 MOHAMMED NASEER,S/O MOHAMMED MUNAWAR KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1457294338 2205771227 BL32946 L PARMESHA S/O LAKSHMAIAH KERMPAGOWDA CHOWDHARY NEAR 273101 0 6 LT3A 311 1 0 1995 77 1 0 3 0.8000 886 4.5700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 39590227 0 0 0 1 0 0 0 0 1 0 L PARMESHA,S/O LAKSHMAIAH KERMPAGOWDA CHOWDHARY NEAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457294299 2157997002 BL25870 G.MANI S/O V.GOPAL 4 BANGARPET 273101 0 6 LT3A 311 0.5000 0 3923 24 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 39594324 0 0 0 1 0 0 0 0 1 0 G.MANI S/O V.GOPAL,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457294135 2095732000 BL10697 ASHWATHAMMA MIGADDR BL10697 273101 696 6 LT3A 311 1 0 6637 27 1 0 3 0 1798 36.3400 0 0 1170 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000078741D 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,MIGADDR BL10697 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457294165 2031777331 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98745 6 LT3A 311 1 0 3429 50 1 0 3 1 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 100006808241 0 0 0 1 0 0 0 0 1 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457294081 1954334073 BL30566 SATHYANARAYANA SETTY V K S/O V KRISHNAIAH SETTY KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 1 0 2629 55 1 0 3 0.7500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52292122 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA SETTY V K,S/O V KRISHNAIAH SETTY KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457294292 1884732000 BL14317 K.PREMAKALAGOWDA BPET - 273101 5009 6 LT3A 311 0.2400 0 1115 3 1 0 3 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000073070 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457294103 1775732000 BL14327 RATANAMMA BPET - 273101 857 6 LT3A 311 0.2400 0 4642 32 1 0 3 0 492 2.5600 0 0 1540 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000074342 0 0 0 0 0 0 0 0 0 0 RATANAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294043 1684732000 BL14316 K.PREMAKALAGOWDA BPET - 273101 5008 6 LT3A 311 0.2400 0 7289 88 1 0 3 0 0 1 0 0 2780 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000065641 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457294247 1557485227 BL21440 M Bhavya W/O CHANDREGOWDA Kempegowda Circle Near A P M C Yard 273101 9630 6 LT3A 311 2 0 4978 120 1 0 3 1 8091 66.1400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 100006806064 0 0 0 0 0 0 0 0 1 0 M Bhavya,W/O CHANDREGOWDA Kempegowda Circle Near A P M C Yard 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457294235 1511157937 BC886 PRESIDENT AGRICULTURE PRODUCTION MARKET 7 273101 0 6 LT3A 311 1 0 5 0 1 0 28 1 2454 22.4600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 1E5337718590 0 0 0 0 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,7 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294115 1459915720 BL20740 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98657 6 LT3A 311 1 0 5311 32 1 0 3 1 1973 16.7000 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 100006805801 0 0 0 1 0 0 0 0 1 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1457294118 1456180702 BL27684 KS RAMESH S/O SEENAPPA SULIKUNTE ROAD 273101 0 6 LT3A 311 2 0 1551 18 1 0 3 0.8500 599 3.0600 580.7000 0 0 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 0 1000000 100006955064 0 0 0 0 0 0 0 0 1 0 KS RAMESH,S/O SEENAPPA SULIKUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294186 1405732000 BL11203 MOHAMMEDRFAN ULLA 3198 273101 1478 6 LT3A 311 0.2400 0 1208 7 1 0 3 0 3248 29.6600 0 0 210 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000073011A 0 0 0 0 0 0 0 0 0 0 MOHAMMEDRFAN ULLA,3198 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457294014 1385732000 BL9130 T KANTHAMMA BPT THIMMAIAH 273101 277 6 LT3A 311 0.2400 0 20844 168 1 0 3 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000074091D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,BPT THIMMAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294305 1356991511 BL26997 PRATHAP N S/O M NARAYANA REDDY B BEHIND MARTHI SHOWROOM 273101 366 6 LT3A 311 1 0 540 7 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 51147689 0 0 0 0 0 0 0 0 1 0 PRATHAP N,S/O M NARAYANA REDDY B BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457294058 1166971004 BL25934 AZGHAR S/O JAMAL SAB KOLAR MAIN ROAD BANGARPET 273101 124147 6 LT3A 311 1 0 19837 223 1 0 3 0.7500 0 9.8700 0 0 5950 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 39594331 0 0 0 1 0 0 0 0 1 0 AZGHAR S/O JAMAL SAB,KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457294038 1095732000 BL10700 CHIKKAVENKATA REDDY SHANKAR MILL - 273101 880 6 LT3A 311 0.4000 0 726 3 1 0 3 0 -1956 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 99999 100000070067A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKAR MILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457294094 1069096973 BL31099 JAGADESH B V 2 KOLAR ROAD 273101 7451 6 LT3A 311 0.5000 0 967 19 1 0 3 0.7400 0 4.5100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954744 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,2 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457294246 1044845105 BL31098 JAGADESH B V 3 KOLAR ROAD 273101 5645 6 LT3A 311 0.5000 0 1104 0 1 0 3 1 672 5.5200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 52954743 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,3 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294339 0994732000 BL11234 B NARAYANAPPA MIGADDR BL11234 273101 1266 6 LT3A 311 0.2400 0 6696 112 1 0 3 1 0 2.8200 0 0 830 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100006804618 0 0 0 1 0 0 0 0 1 0 B NARAYANAPPA,MIGADDR BL11234 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294104 0985732000 BL10906 SECRETARY BPT NO 292 KOLAR MAIN ROAD 273101 231 6 LT3A 311 1 0 502 7 1 0 3 1 1873 16.8800 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 100006804570 0 0 0 1 0 0 0 0 1 0 SECRETARY,BPT NO 292 KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294263 0884732000 BL14318 K.PREMAKALAGOWDA BPET - 273101 5000 6 LT3A 311 0.2400 0 712 0 1 0 2 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000073061 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294031 0775732000 BL12733 H NAJAPPA BPET S/O HANUMANTHAPPA 273101 896 6 LT3A 311 0.2000 0 5308 2 1 0 3 0 274 1.4200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999 100000065424 0 0 0 0 0 0 0 0 0 0 H NAJAPPA,BPET S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294073 0737759817 BC885 PRESIDENT AGRICULTURE PRODUCTION MARKET 2 273101 0 6 LT3A 311 1 0 175 18 1 0 3 0.6400 451 2.3400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300609 0 0 0 0 0 0 0 0 1 0 PRESIDENT AGRICULTURE PRODUCTION MARKET,2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457294027 0677829926 BC106 M PILLANNA S/O LATE D MUNISWAMY NANDINI LAYOUT 273101 0 6 LT3A 311 1 0 1818 45 1 0 3 0.7400 889 5.2100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53255179 0 0 0 0 0 0 0 0 1 0 M PILLANNA,S/O LATE D MUNISWAMY NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457294089 0542615795 BL31097 JAGADESH B V 4 KOLAR ROAD 273101 9658 6 LT3A 311 0.5000 0 2 0 1 0 3 1 219 1.1500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954742 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,4 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294088 0524766958 BL31096 JAGADESH B V S/O VENKATARAMANA KOLAR ROAD 273101 6541 6 LT3A 311 0.5000 0 826 0 1 0 3 0.7100 656 5.4500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954741 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,S/O VENKATARAMANA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457294050 0485732000 BL8137 ASGHAR - - S/O JAMAL SAB - 273101 181 6 LT3A 311 0.2400 0 1427 12 1 0 3 1 0 0 0 0 1370 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006804567 0 0 0 0 0 0 0 0 1 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457294345 0405732000 BL11204 MOHAMMED IRFAN ULLA 3198 273101 1298 6 LT3A 311 0.2400 0 2469 17 1 0 3 1 0 16.4900 0 0 650 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006804566 0 0 0 1 0 0 0 0 1 0 MOHAMMED IRFAN ULLA,3198 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457294230 0385732000 BL9131 T KANTHAMMA - - THIMMAIAH - 273101 369 6 LT3A 311 0.2400 0 4921 25 1 0 3 0 0 4.1900 0 0 1660 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 100000077284D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294284 0294732000 BP887 M YUVARANI BPT W/O M MUNESHWARACHHARI 273101 8745 6 LT3A 311 0 6 21387 29 1 0 3 0 1363 47.7400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 99999 100000076019 0 0 0 0 0 0 0 0 0 0 M YUVARANI,BPT W/O M MUNESHWARACHHARI 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457294331 6166594197 BL35044 C CHOWDAPPA S/O CHIKKA PAPANNA NANDINI LAYOUT 273101 46546 6 LT1 211 1 0 2475 110 1 0 3 0.8700 0 1.0200 0 0 1640 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 A8330466 0 0 0 2 0 0 0 0 0 0 C CHOWDAPPA,S/O CHIKKA PAPANNA NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1457294195 6094732000 BL15555 R.C. NATARAJ CHARI ASHLIYALAYOUT - 273101 4512 6 LT1 211 1 0 9896 98 1 0 3 0 472 3.6200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000077266 0 0 0 0 0 0 0 0 0 0 R.C. NATARAJ CHARI,ASHLIYALAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294156 5975732000 AEH3839 THE DISTRICT FIRE OFFICER APMC YARD - 273101 839 6 LT1 211 2 0 1657 54 1 0 3 0 607 3.9400 0 0 1240 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000076326 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457294183 5890012678 BL20604 G Venkatesh S/O GURAPPA #3044 273101 98567 6 LT1 211 1 0 7849 222 1 0 3 1 4 10.8100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100057000 0 0 0 2 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3044 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 70 77 2025-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457294251 5755039000 AEH4104 District Manager K F C L BANAGARPET 273101 569 6 LT1 211 1 0 11250 174 1 0 3 1 -7 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111112642220 0 0 0 2 0 0 0 0 0 0 District Manager,K F C L BANAGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000733271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457294250 5736732000 AEH3041 V NARASAMMA - - W/O VENKATA SWAMY - 273101 938 6 LT1 211 2 0 8058 84 1 0 3 1 3657 35.0500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100181046 0 0 0 0 0 0 0 0 0 0 V NARASAMMA,- - W/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1457294267 5724061415 BL20941 D Nagarathnamma W/O DASAPPA #4629, 273101 1236 6 LT1 211 1 0 5923 55 1 0 3 1 1725 15.2400 0 0 360 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100032268 0 0 0 1 0 0 0 0 0 0 D Nagarathnamma,W/O DASAPPA #4629, 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 3 13 2024-05-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457294047 5405906913 BL35605 DHANANJAYA G 2 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 676 86 1 0 3 0.7900 931 7.2300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300790 0 0 0 2 0 0 0 0 0 0 DHANANJAYA G,2 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1457294242 5385732000 BL7092 VENKATANARAYANA SHETTY - - S/O MUNISWAMY SHETTY - 273101 125 6 LT1 211 0.4000 0 10300 169 1 0 3 0 0 3.7500 0 0 1190 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 100000075260D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294155 5244359212 BL32699 NARAYANAPPA 2 KARAHALLI 273101 65325 6 LT1 211 1 0 1220 57 1 0 3 0.9700 940 8.3500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53285168 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,2 KARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457294040 5118913496 AEH5268 AFSANA I W/O IKRAM KOLAR MAIN ROAD 273101 35135 6 LT1 211 2 0 9867 42 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52192688 0 0 0 2 0 0 0 0 0 0 AFSANA I,W/O IKRAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457294122 5094732000 BL15556 R.C.NATARAJA CHARI ASHLIYALAYOUT - 273101 4100 6 LT1 211 1 0 9693 65 1 0 3 0 21 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000070403 0 0 0 0 0 0 0 0 0 0 R.C.NATARAJA CHARI,ASHLIYALAYOUT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294113 4975732000 AEH3840 THE DISTRICT FIRE OFFICER APMC YARD - 273101 815 6 LT1 211 0 3 1547 11 1 0 3 0 422 2.1300 0 0 1210 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 100000079293 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457294022 4910447173 BL22585 Mohammed Khalid shariff S/O ABDUL WAHEED SHERIFF Ashriya Layout 273101 22 6 LT1 211 1 0 3039 126 1 0 3 0.8700 0 0 0 0 730 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.730 (ignore if paid) 0 0 39592676 0 0 0 2 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WAHEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457294063 4875732000 AEH3831 THE DISTRICT FIRE OFFICER APMC YARD - 273101 822 6 LT1 211 2 0 1443 3 1 0 3 0.8900 15716 129.8900 0 0 1340 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37894659 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457294134 4854588641 BL32153 SRINIVASA PRASAD C/O S VENKATESH GOWDA KARAHALLI ROAD 273101 99596 6 LT1 211 1 0 3408 66 1 0 3 1 0 1.0100 0 0 340 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111116459438 0 0 0 2 0 0 0 0 0 0 SRINIVASA PRASAD,C/O S VENKATESH GOWDA KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1457294239 4594732000 BL9305 K M NARAYANA SWAMY D NO 4530 . S/O MUNIYAPPA - 273101 1598 6 LT1 211 0.2800 0 18682 67 1 0 3 1 17106 152.6200 0 0 2380 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111100090555 0 0 0 1 0 0 0 0 0 0 K M NARAYANA SWAMY,D NO 4530 . S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294244 4592653643 BL27584 NAGARATHNAMMA W/O GURUKUMAR INDRA ASHRAYA LAYOUT 273101 12112 6 LT1 211 1 0 236 0 1 0 28 1 376 3.0600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 100006872429 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O GURUKUMAR INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294243 4592565149 BL22884 Mohammed Khalid shariff S/O ABDUL WAHEED SHERIFF Ashriya Layout 273101 33 6 LT1 211 1 0 254 8 1 0 3 0.9800 49 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 32727676 0 0 0 1 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WAHEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1457294198 4385732000 BL7093 SRINIVASA SHETTY - - S/O MUNISWAMY SHETTY - 273101 908 6 LT1 211 0.4000 0 6170 137 1 0 3 0 199 1 0 0 2170 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100000064524D 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1457294091 3984732000 BL13314 NAGARATHNAMMA B.PET - 273101 1536 6 LT1 211 1 0 7781 94 1 0 3 0 467 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000075367 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294059 3982039420 BL19819 GOVINDA RAJ S/O MUNISWAMAPPA #365/13,NANDINI LAYOUT 273101 3256 6 LT1 211 2 0 15824 104 1 0 3 0 -114 0 0 0 0 2731 2026-02-06 3 0 0 2026-01-06 0 0 0 0 0 14006603 0 999999 2017-05-08 8452700746A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJ,S/O MUNISWAMAPPA #365/13,NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457294057 3975732000 BL15456 THE DISTRICT FIRE OFFICER APMC YARD - 273101 841 6 LT1 211 0.4000 0 613 10 1 0 3 1 221 1.1000 0 0 520 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100171800 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1457294229 3875732000 AEH3832 THE DISTRICT FIRE OFFICER APMC YARD - 273101 823 6 LT1 211 2 0 834 61 1 0 3 0.9900 0 0 0 0 890 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37894650 0 0 0 2 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457294231 3869054279 S JYOTHI W/O SURESH BABU KOLAR ROAD 273101 0 6 LT1 211 1 0 6718 83 1 0 3 0.9600 869 4.5500 0 0 90 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.90 (ignore if paid) 0 99999 32729600 0 0 0 4 0 0 0 0 0 0 S JYOTHI,W/O SURESH BABU KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1457294194 3784732000 BL13435 NASREEN BANU W/O S S NISAR AHMED - 273101 5235 6 LT1 211 1 0 5650 139 1 0 3 0.8300 2437 22.6200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52681874 0 0 0 2 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1457294071 3575732000 BL14234 MARIYAMMA BPET - 273101 890 6 LT1 211 1 0 5647 54 1 0 3 0 -2 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000077741 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457294119 3295732000 AEH2316 MARIYAMMA - - W/O GOVINDAPPA - 273101 889 6 LT1 211 3 0 20503 186 1 0 3 0 0 1.3000 0 0 2770 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100000065487 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1457294210 3236732000 BL8413 VENKATESH C/O MUNIYAPPA vivekananda nagar 273101 935 6 LT1 211 0.2000 0 7412 57 1 0 3 0 345 2.9000 0 0 1500 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000073837D 0 0 0 0 0 0 0 0 0 0 VENKATESH,C/O MUNIYAPPA vivekananda nagar 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457294264 3190232000 BL1661 SRINIVASA M - - BANGARPET - 273101 32900958 6 LT1 211 0.3000 0 3056 77 1 0 3 0 5231 11.7100 0 0 980 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.980 (ignore if paid) 0 100000 37730758 0 0 0 0 0 0 0 0 0 0 SRINIVASA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000735102 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457294193 3185732000 BL14482 B.M.SRINIVASAPPA BPET - 273101 351 6 LT1 211 1 0 14441 243 1 0 3 0 2627 13.3400 0 0 3570 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 100000074160 0 0 0 0 0 0 0 0 0 0 B.M.SRINIVASAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457294337 3141822406 BL35603 DHANANJAYA G S/O GOLEPPA K K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 2 0 39 6 1 0 3 0.9500 -26 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300789 0 0 0 0 0 0 0 0 0 0 DHANANJAYA G,S/O GOLEPPA K K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457294238 2875732000 AEH3833 THE DISTRICT FIRE OFFICER APMC YARD - 273101 830 6 LT1 211 2 0 5754 23 1 0 3 0 -59 0 0 0 280 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000071426 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 38.5800 49 2025-02-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1457294019 2792114152 BL35604 DHANANJAYA G 4 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 890 0 1 0 28 1 8 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 1B7416909856 0 0 0 0 0 0 0 0 0 0 DHANANJAYA G,4 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294096 2784732000 BL13436 NASREEN BANU B.PET -W/O S S NISAR AHMED 273101 5623 6 LT1 211 1 0 14267 62 1 0 3 0 3 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000069219 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,B.PET -W/O S S NISAR AHMED 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457294044 2697874231 BL25268 PRINICIPAL GOVT FIRST GRADE COLLEGE SULIKUNTE ROAD 273101 0 6 LT1 211 1 0 2412 13 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 38591166 0 0 0 0 0 0 0 0 0 0 PRINICIPAL,GOVT FIRST GRADE COLLEGE SULIKUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000733271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457294106 2642909342 BL32268 KHARUNNISA W/O NUROLIA KHAN KARAHALLI ROAD 273101 465454 6 LT1 211 1 0 6647 139 1 0 3 0.8700 1291 6.5800 0 0 2640 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2640 (ignore if paid) 0 1000000 53131978 0 0 0 1 0 0 0 0 0 0 KHARUNNISA,W/O NUROLIA KHAN KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 230.8300 0 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1457294266 2587918935 BL31780 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 65852 6 LT1 211 1 0 440 0 1 0 3 1 -63 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53017876 0 0 0 0 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294213 2575732000 AEH3825 THE DISTRICT FIRE OFFICER APMC YARD - 273101 812 6 LT1 211 18 0 50878 397 1 0 3 0 5933 226.2200 0 0 21010 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.21010 (ignore if paid) 0 9999999 100000072968 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.0200 2 1457294214 2541766877 AEH5674 SHANKER NAIK 4 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 2 0 6160 109 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 52865127 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,4 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457294013 2505105061 AEH5822 M YUVRANI W/O MUNESHWARA CHARI ASHRIYA LAYOUT 273101 0 6 LT1 211 2 0 172 32 1 0 3 0.9700 -155 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52783264 0 0 0 2 0 0 0 0 0 0 M YUVRANI,W/O MUNESHWARA CHARI ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1457294012 2494732000 BL9928 G VENKATESH - - S/O GOVINDAPPA - 273101 5035 6 LT1 211 0.5000 0 473 8 1 0 3 1 -19 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 111114649176 0 0 0 0 0 0 0 0 0 0 G VENKATESH,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294110 2451686720 AEH5664 RATHNAMMA W/O H MUNISWAMY KOLAR MAIN ROAD 273101 642 6 LT1 211 2 0 8623 140 1 0 3 0.9300 7 0 0 0 2430 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 52731079 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O H MUNISWAMY KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1457294034 2295732000 AEH2319 SHYAMALAMMA - - BANGARPET - 273101 894 6 LT1 211 1 0 7131 41 1 0 3 0 -88 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000073961D 0 0 0 0 0 0 0 0 0 0 SHYAMALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457294241 2242077061 BL20781 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 9457 86 1 0 3 1 0 0 0 0 1840 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100057994 0 0 0 2 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1457294232 2194732000 BL12885 NASREEN BANU W/O S S NISAR AHMED INDIRA ASHRA LAYOUT 273101 5481 6 LT1 211 1 0 13488 68 1 0 3 0 1766 15.6700 0 0 1540 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000076447 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED INDIRA ASHRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1457294139 2107358758 BL30185 SHANKER NAIK 3 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 1 0 348 5 1 0 3 0.9900 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865126 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,3 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1457294191 2049643018 S JYOTHI W/O, SURESH BABU Kolar Road 273101 0 6 LT1 211 1 0 152 1 1 0 3 0.9500 -51 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 52685521 0 0 0 0 0 0 0 0 0 0 S JYOTHI,W/O, SURESH BABU Kolar Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457294174 2015732000 AEH2654 MANJULA K - - D/O KRISHNAPPA - 273101 7894 6 LT1 211 3 0 13174 124 1 0 3 0 240 1.2100 0 0 2060 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000077980A 0 0 0 0 0 0 0 0 0 0 MANJULA K,- - D/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457294294 1885732000 BL10991 M SRINIVASA SHETTY MUNISHAMA SHETTY HEGDE COLONY 273101 919 6 LT1 211 1 0 17697 173 1 0 3 0 1212 7.9900 0 0 3550 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 100000074298AD 0 0 0 0 0 0 0 0 0 0 M SRINIVASA SHETTY,MUNISHAMA SHETTY HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457294117 1875732000 AEH3834 THE DISTRICT FIRE OFFICER APMC YARD - 273101 831 6 LT1 211 2 0 3896 0 1 0 3 1 0 0 0 0 1320 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 37894660 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294308 1842731468 BL20572 G Venkatesh S/O GURAPPA #3544 273101 0 6 LT1 211 1 0 7169 87 1 0 3 1 -2 0 0 0 1440 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100070060 0 0 0 2 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1457294100 1575732000 AEH3828 THE DISTRICT FIRE OFFICER APMC YARD - 273101 816 6 LT1 211 2 0 997 0 1 0 3 1 0 0 0 0 1400 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 37896749 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294053 1489798910 BL29100 SYED MOULA S/O HUSSAIN SAB -INDIRA ASHRIYA LAYOUT 273101 452 6 LT1 211 1 0 6412 126 1 0 3 1 898 5.4700 0 0 3532 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3532 (ignore if paid) 0 1000000 111111825671 0 0 0 2 0 0 0 0 0 0 SYED MOULA,S/O HUSSAIN SAB -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1457294052 1475271752 BL34070 AZEEZ AHMED KHAN 2 INDRA ASHRAYA LAYOUT 273101 6515 6 LT1 211 1 0 1306 7 1 0 3 1 299 2.2800 0 0 1110 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A7194095 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED KHAN,2 INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1457294271 1358197878 BL20612 G Venkatesh S/O GURAPPA #3544 273101 59875 6 LT1 211 1 0 8627 88 1 0 3 1 8 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100040100 0 0 0 0 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457294269 1319842413 VENKATARAM SHETTY VENKARARAM SHETTY S/O VENKATAPPA SHETTY S/O 273101 902 6 LT1 211 1 0 6210 24 1 0 3 0 0 0 0 0 750 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.750 (ignore if paid) 0 0 100004554421 0 0 0 0 0 0 0 0 0 0 VENKATARAM SHETTY,VENKARARAM SHETTY S/O VENKATAPPA SHETTY S/O 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457294274 1295732000 AEH2303 PILLANNA M - - BANGARPET - 273101 868 6 LT1 211 2 0 15327 153 1 0 3 0 464 3.7100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000068320D 0 0 0 0 0 0 0 0 0 0 PILLANNA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1457294273 1290909000 BL18169 M Venkata Narayana Shetty s/o Muniswamy shetty #286/29 RAMKRISHNA HEGDE LAYOUT B.PET 273101 128 6 LT1 211 1 0 1611 0 1 0 2 0 -152 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999 111100069770 0 0 0 0 0 0 0 0 0 0 M Venkata Narayana Shetty s/o Muniswamy shetty,#286/29 RAMKRISHNA HEGDE LAYOUT B.PET 0 0 0 0 0 0 0 0 2026-02-06 0 10000735439 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294082 9675732000 BL12734 H NAJAPPA BPET S/O HANUMANTHAPPA 273101 895 6 LT3A 311 0.2000 0 786 0 1 0 3 0 215 1.1500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 999 100000073208 0 0 0 0 0 0 0 0 0 0 H NAJAPPA,BPET S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294314 9494732000 BL9008 M YUVARANI - - MUNESHWARACHARI - 273101 8878 6 LT3A 311 0.2400 0 1995 80 1 0 3 0 895 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 999999 100000074480B 0 0 0 0 0 0 0 0 0 0 M YUVARANI,- - MUNESHWARACHARI - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1457294046 9474961603 BL30192 SHANKER NAIK 10 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 94 0 1 0 3 0.5700 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52865129 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,10 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457294218 9443497752 BL25443 R GURAPPA 2 NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 3005 78 1 0 3 0.8600 1738 12.9600 0 0 260 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 39044645 0 0 0 1 0 0 0 0 1 0 R GURAPPA,2 NANDHNI BADAVANA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1457294317 9385732000 BL8138 ASGHAR - - S/O JAMAL SAB - 273101 171 6 LT3A 311 0.2400 0 9697 37 1 0 3 0 0 1.2200 0 0 2970 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 100000069556D 0 0 0 0 0 0 0 0 0 0 ASGHAR,- - S/O JAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457294067 9372271267 M Mariyamma W/O VENKATESH Kolar Main Road 273101 98745 6 LT3A 311 1 0 137 0 1 0 3 1 656 5.4400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 100006921438 0 0 0 0 0 0 0 0 1 0 M Mariyamma,W/O VENKATESH Kolar Main Road 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457294206 9337563239 BL31413 JAGADESH B V S/O VENKATARAMANA KOLAR ROAD 273101 6541 6 LT3A 311 0.5000 0 964 0 1 0 3 1 661 5.4500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 52954748 0 0 0 0 0 0 0 0 1 0 JAGADESH B V,S/O VENKATARAMANA KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294068 9310063549 BPT2208 ADIL KHAN S/O BASHEER KHAN -KARAHALLI ROAD 273101 654651 6 LT3A 311 0 10 19412 300 1 0 3 0.7700 0 73.7400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 100000 C911249 0 0 0 4 0 0 0 0 1 0 ADIL KHAN,S/O BASHEER KHAN -KARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1457294069 9305732000 BL11205 MOHAMMED IRFAN ULLA 3198 273101 1210 6 LT3A 311 0.2400 0 2132 29 1 0 3 1 0 1 0 0 580 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006922257 0 0 0 0 0 0 0 0 1 0 MOHAMMED IRFAN ULLA,3198 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457294028 9195732000 AEH2404 SECRETARY - - CO OPERATIVE SOCIETY - 273101 856 6 LT3A 311 1 0 1825 7 1 0 3 0 0 0 0 0 210 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000064477D 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - CO OPERATIVE SOCIETY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457294025 9194732000 BL13447 NASREEN BANU W/O S S NISAR AHMED - 273101 3632 6 LT3A 311 0.5000 0 1856 0 1 0 28 0 2438 22.3800 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000068590 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294343 9115849976 BL27525 RUBINA W/O AFROZI ALAM A KOLAR MAIN ROAD 273101 54654 6 LT3A 311 1 0 1228 23 1 0 3 0.6000 2505 21.6100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 52196145 0 0 0 1 0 0 0 0 1 0 RUBINA,W/O AFROZI ALAM A KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1457294189 9024809944 BL24259 M.Narayanswamy S/O MUNISWAMY near Doddankandahalli sulikunte 273101 0 6 LT3A 311 0.5000 0 4616 44 1 0 3 0.8600 0 4.5000 0 0 910 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 37882726 0 0 0 1 0 0 0 0 1 0 M.Narayanswamy,S/O MUNISWAMY near Doddankandahalli sulikunte 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457294224 8972736938 BL31334 ASHOK KUMAR B V 3 KOLAR ROAD 273101 0 6 LT3A 311 0.5000 0 64 0 1 0 28 1 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111114938171 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR B V,3 KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294152 8913124636 BL30191 SHANKER NAIK 9 KARAHALLI MAIN ROAD 273101 0 6 LT3A 311 0.5000 0 33 0 1 0 28 1 0 1.1400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 111112067442 0 0 0 0 0 0 0 0 1 0 SHANKER NAIK,9 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294310 8885732000 BL11206 SECRATARY BPT - 273101 0 6 LT3A 311 13 0 67198 464 1 0 3 0.9100 6713 34.7500 6682.9900 0 31040 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 ASD to be paid:Rs.31040 (ignore if paid) 0 9999999 111114648679D 0 0 0 3 0 0 0 0 1 0 SECRATARY,BPT - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294318 8884732000 BL14321 K.PREMAKALAGOWDA BPET - 273101 5005 6 LT3A 311 0.2400 0 1881 0 1 0 3 0 216 1.1500 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000071356 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1457294029 8875732000 BP1176 GENERAL MANAGER BPT 273101 848 6 LT3A 311 15 0 44610 473 1 0 3 0.8700 0 10.4100 0 0 2020 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 D626884 0 0 0 2 0 0 0 0 1 0 GENERAL MANAGER,BPT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1457294074 8827868184 BC831 NAGINA KHANUM 3 KEMPEGOWDA CIRCLE KH NO-367/9 273101 414 6 LT3A 311 1 0 2 0 1 0 3 1 0 16.7900 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300775 0 0 0 0 0 0 0 0 1 0 NAGINA KHANUM,3 KEMPEGOWDA CIRCLE KH NO-367/9 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294295 8784732000 BL14320 K.PREMAKALAGOWDA BPET - 273101 5004 6 LT3A 311 0.2400 0 5186 25 1 0 3 0 435 2.2600 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000069684 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294116 8709279203 BP2001 G.ARUNACHALAM MANI S/O GOVINDARAJU NEAR MARUTHI SHOW ROOM KOLAR MAIN ROAD 273101 0 6 LT3A 311 18 0 4521 58 10 0 3 0.7500 0 29.4700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006603 0 999999 3127406 0 0 0 0 0 0 0 0 1 0 G.ARUNACHALAM MANI S/O GOVINDARAJU,NEAR MARUTHI SHOW ROOM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3850 2 1457294170 8685732000 BL11137 ASHWATHAMMA BPT 273101 692 6 LT3A 311 0.2400 0 4478 31 1 0 3 0 467 0 0 0 910 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000067014A 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,BPT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457294164 8684513074 BL32139 RAVINDRA BABU V K S/O KRISHNAIAH SETTY V KEMPEGOWDA CIRCLE 273101 0 6 LT3A 311 0.5000 0 390 3 1 0 3 0.9200 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 53066419 0 0 0 0 0 0 0 0 1 0 RAVINDRA BABU V K,S/O KRISHNAIAH SETTY V KEMPEGOWDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457294221 8556860681 AEH5864 PRINCIPAL HEAD MASTER GOVERNAMENT FIRST GRADE COLLEGE SULIKUNTE ROAD 273101 6525 6 LT2 221 8 0 5673 168 1 0 3 0.9600 0 1.0400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 100000 E083184 0 0 0 2 0 0 0 0 0 0 PRINCIPAL HEAD MASTER,GOVERNAMENT FIRST GRADE COLLEGE SULIKUNTE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000733271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1457294259 3194732000 BP751 KALEGOWDA K G - - S/O JAWAREGOWDA - 273101 5013 6 LT2 221 8 0 10 1 1 0 3 0.7300 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 D627170 0 0 0 2 0 0 0 0 0 0 KALEGOWDA K G,- - S/O JAWAREGOWDA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1457294049 1694732000 BL8017 KALE GOWDA MIGADDR BL8017 273101 5012 6 LT2 221 3 0 4071 133 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 52773705 0 0 0 1 0 0 0 0 0 0 KALE GOWDA,MIGADDR BL8017 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457294276 9912634090 BL26707 R REKHA W/O AN RAMESH BABU INDIRA ASHRAYA LAYOUT 273101 12345 6 LT3A 311 3 0 6321 89 1 0 3 0.8400 0 1.3300 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 C546023 0 0 0 2 0 0 0 0 1 0 R REKHA,W/O AN RAMESH BABU INDIRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457294101 9784732000 BL14319 K.PREMAKALAGOWDA BPET - 273101 5001 6 LT3A 311 0.2400 0 2386 14 1 0 3 0 334 1.7000 0 0 800 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000070761 0 0 0 0 0 0 0 0 0 0 K.PREMAKALAGOWDA,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294178 9740856709 BL26998 PRATHAP N S/O M NARAYANA REDDY A BEHIND MARTHI SHOWROOM 273101 367 6 LT3A 311 1 0 61 0 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 51147686 0 0 0 0 0 0 0 0 1 0 PRATHAP N,S/O M NARAYANA REDDY A BEHIND MARTHI SHOWROOM 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294018 0283628552 BC692 SATHYANARAYANA SETTY S/O KRISHNAIAH SETTY V KOLAR MAIN ROAD K NO-3219/1 3130/1 273101 1594596 6 LT3A 311 1 0 2513 159 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111125196489 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA SETTY,S/O KRISHNAIAH SETTY V KOLAR MAIN ROAD K NO-3219/1 3130/1 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457294185 0132830734 BL25869 G.MANI S/O V.GOPAL 3 BANGARPET 273101 0 6 LT3A 311 0.5000 0 1171 16 1 0 3 0.4800 322 1.6400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 39594323 0 0 0 1 0 0 0 0 1 0 G.MANI S/O V.GOPAL,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1457294245 0095732000 BL10701 CHIKKAVENKATA REDDY SHANKARMILL - 273101 881 6 LT3A 311 0.4000 0 104 0 1 0 3 0 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 99999 100000073825A 0 0 0 0 0 0 0 0 0 0 CHIKKAVENKATA REDDY,SHANKARMILL - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457294086 0053245255 BC097 ANWAR PASHA S/O MAHABOOB SAB INDRA ASHRAYA LAYOUT 273101 142 6 LT3A 311 0.5000 0 504 27 1 0 3 0.8100 9 5.3200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 A8327063 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,S/O MAHABOOB SAB INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457294254 0048467981 BC522 MUJASIM W/O RAHAVOOF KHAN KOLAR ROAD 273101 65465 6 LT3A 311 0.5000 0 133 16 1 0 3 0.9700 3365 30.4400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 A7193933 0 0 0 0 0 0 0 0 1 0 MUJASIM,W/O RAHAVOOF KHAN KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457294255 0028309540 BL25868 G.MANI S/O V.GOPAL 2 BANGARPET 273101 0 6 LT3A 311 0.5000 0 4974 84 1 0 3 0.7600 0 0 0 0 2610 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 39594322 0 0 0 0 0 0 0 0 1 0 G.MANI S/O V.GOPAL,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457294220 0000295716 BL25440 R GURAPPA S/O RAMANNA NANDHNI BADAVANA 273101 0 6 LT3A 311 1 0 402 30 1 0 3 0.6600 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 39044642 0 0 0 0 0 0 0 0 1 0 R GURAPPA,S/O RAMANNA NANDHNI BADAVANA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1457294301 9975732000 AEH3830 THE DISTRICT FIRE OFFICER APMC YARD - 273101 821 6 LT1 211 2 0 2201 14 1 0 3 0.9800 873 9.4400 0 0 1140 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 38421416 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1457294249 9894732000 BL11925 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 8956 6 LT1 211 0.5000 0 8832 60 1 0 3 1 0 0 0 0 1330 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100053314 0 0 0 1 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457294182 9817256975 BL20777 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 9349 100 1 0 3 1 0 0 0 0 1610 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100176411 0 0 0 3 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1457294080 9651676060 Mohammed Khalid shariff S/O ABDUL WHAEED SHERIFF Ashriya Layout 273101 55 6 LT1 211 1 0 2637 82 1 0 3 1 812 4.1700 0 0 550 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.550 (ignore if paid) 0 0 111100057760 0 0 0 2 0 0 0 0 0 0 Mohammed Khalid shariff,S/O ABDUL WHAEED SHERIFF Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1457294035 9584082217 BL20799 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 17616 155 1 0 3 1 0 0 0 0 4210 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111100197666 0 0 0 2 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1457294041 9485732000 BL7390 CHALAPATHI - - S/O MUNISWAMY SHETTY - 273101 901 6 LT1 211 0.2400 0 16734 86 1 0 3 0 1 0 0 0 3060 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000070996D 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457294262 9285732000 BL8996 VENAKTANARAYANA SHETTY - - S/O VENKATASWAMY SHETTY - 273101 910 6 LT1 211 0.4800 0 5481 41 1 0 3 0 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000075465D 0 0 0 0 0 0 0 0 0 0 VENAKTANARAYANA SHETTY,- - S/O VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294311 9236732000 BL8970 RAMESHA - - MUNISWAMY SHETTY - 273101 936 6 LT1 211 0.4800 0 4945 0 1 0 28 0 0 0 0 0 800 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000070546D 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294024 9185732000 BL8439 VENKATANARAYANA - - S/O MUNISWAMY - 273101 915 6 LT1 211 0.2000 0 6795 89 1 0 3 0 0 0 0 0 2290 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.2290 (ignore if paid) 0 100000 100000064471D 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457294258 8975732000 AEH3836 THE DISTRICT FIRE OFFICER APMC YARD - 273101 834 6 LT1 211 2 0 534 33 1 0 3 0 0 0 0 0 890 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000074568 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1457294154 8911057572 BL29107 K SUBRAMANI S/O V KRISHNA MURTHI -RAMAKRISHNA HEGDE COLONY 273101 451 6 LT1 211 1 0 4564 95 1 0 3 1 498 0 0 0 1702 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1702 (ignore if paid) 0 1000000 111111806249 0 0 0 2 0 0 0 0 0 0 K SUBRAMANI,S/O V KRISHNA MURTHI -RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457294148 8905732000 AEH3449 MAHABOOB E ISMAIL KHAN KOLAR ROAD BANGARPET 273101 5059 6 LT1 211 5 0 11156 51 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 9999999 D626689 0 0 0 1 0 0 0 0 0 0 MAHABOOB E ISMAIL KHAN,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1457294312 8894732000 BL11926 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 9895 6 LT1 211 0.5000 0 8246 9 1 0 3 1 0 0 0 0 1500 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100168201 0 0 0 0 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457294275 8675732000 AEH3826 THE DISTRICT FIRE OFFICER APMC YARD - 273101 813 6 LT1 211 3 0 1151 71 1 0 3 0 0 3.2500 0 0 1330 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000070300 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-11-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1457294138 8610978109 BL34069 AZEEZ AHMED KHAN S/O HAJI ISMAIL KHAN INDRA ASHRAYA LAYOUT 273101 6514 6 LT1 211 1 0 2122 53 1 0 3 1 774 7.2700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111115390551 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED KHAN,S/O HAJI ISMAIL KHAN INDRA ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1457294032 8585732000 BL12135 G VENKATESH KARAHALLY, NEAR TMC BANGARPET 273101 632 6 LT1 211 1 0 10123 64 1 0 3 0 0 0 0 0 680 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000071242 0 0 0 0 0 0 0 0 0 0 G VENKATESH,KARAHALLY, NEAR TMC BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1457294140 8544701507 AEH4316 R M Shoban Babu S/O MUNIYAPPA #76416,Sham Hospital, Karahalli TMC Area 273101 8541 6 LT1 211 2 0 8943 114 1 0 3 1 2973 24.6400 0 0 2240 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100042239 0 0 0 2 0 0 0 0 0 0 R M Shoban Babu,S/O MUNIYAPPA #76416,Sham Hospital, Karahalli TMC Area 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1457294335 8529556160 BL20762 K JAGANATHA S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 18329 122 1 0 3 1 0 0 0 0 2500 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111100057550 0 0 0 3 0 0 0 0 0 0 K JAGANATHA,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1457294334 8525748979 S JYOTHI W/O SURESH BABU Maruthi nagar 273101 696 6 LT1 211 1 0 14748 148 1 0 3 1 1086 8.2700 0 0 3230 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 111100185088 0 0 0 2 0 0 0 0 0 0 S JYOTHI,W/O SURESH BABU Maruthi nagar 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457294332 8522956715 R.LEELAVATHI R.LEELAVATHI W/O CHANDRAPPA 273101 891 6 LT1 211 2 0 19856 143 1 0 3 0 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100004568422 0 0 0 0 0 0 0 0 0 0 R.LEELAVATHI,R.LEELAVATHI W/O CHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1457294023 8485732000 BL5802 PILLANNA M - - S/O DODDAMUNISWAMY - 273101 635 6 LT1 211 0.1600 0 5965 59 1 0 3 1 1 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100183082 0 0 0 1 0 0 0 0 0 0 PILLANNA M,- - S/O DODDAMUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1457294021 8475732000 AEH3729 LATHA T BPET - 273101 363 6 LT1 211 2 0 3160 59 1 0 3 1 0 0 0 0 590 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111112633490 0 0 0 0 0 0 0 0 0 0 LATHA T,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294020 8475362803 AEH5958 P R SAINATH S/O PM RAMAMURTHY KOLAR MAIN ROAD 273101 6545 6 LT1 211 2 0 16 0 1 0 28 1 -254 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 111116358921 0 0 0 0 0 0 0 0 0 0 P R SAINATH,S/O PM RAMAMURTHY KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294180 8285732000 BL8997 VENAKTANARAYANA SHETTY - - VENKATASWAMY SHETTY - 273101 911 6 LT1 211 0.4800 0 5083 145 1 0 3 0 0 3.5600 0 0 880 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000077551D 0 0 0 0 0 0 0 0 0 0 VENAKTANARAYANA SHETTY,- - VENKATASWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294325 8195732000 AEH2851 T KANTHAMMA - - L THIMMAIAH - 273101 266 6 LT1 211 3 0 4205 8 1 0 3 0 -225 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000065447D 0 0 0 0 0 0 0 0 0 0 T KANTHAMMA,- - L THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1457294227 8136732000 BL7987 NARAYANAPPA - - S/O VENKATAPPA - 273101 941 6 LT1 211 0.2400 0 10694 92 1 0 3 0 0 0 0 0 350 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000074864D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457294233 8126973908 BL20725 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 10373 65 1 0 3 1 331 2.2500 0 0 2770 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100109520 0 0 0 2 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1457294179 8043524441 BL20607 G Venkatesh S/O GURAPPA #3544 273101 0 6 LT1 211 1 0 3123 27 1 0 3 1 -1 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100226507 0 0 0 1 0 0 0 0 0 0 G Venkatesh,S/O GURAPPA #3544 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1457294277 7985732000 B43 PANDAYRAJ MUSS S/O YELLAPPA S.P 273101 56984 6 LT1 211 1 0 2903 0 1 0 28 1 4556 38.9700 0 0 440 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100206586 0 0 0 0 0 0 0 0 0 0 PANDAYRAJ,MUSS S/O YELLAPPA S.P 0 0 0 0 0 0 0 0 2026-02-06 0 10000158231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294017 7975732000 AEH3837 THE DISTRICT FIRE OFFICER APMC YARD - 273101 836 6 LT1 211 2 0 2167 34 1 0 3 0.9300 0 0 0 0 1580 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 37896748 0 0 0 2 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457294162 7905732000 AEH3527 NARAYANAPPA KOLAR ROAD BANGARPET 273101 6235 6 LT1 211 2 0 15533 34 1 0 3 0 0 0 0 0 1100 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000079436 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1457294173 7894732000 BL11927 MUNESHWARA CHARI KOLAR ROAD BANGARPET 273101 4652 6 LT1 211 1 0 24877 120 1 0 3 1 -3 0 0 0 2890 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111100186929 0 0 0 2 0 0 0 0 0 0 MUNESHWARA CHARI,KOLAR ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1457294168 7890514852 R.LEELAVATHI R.LEELAVATHI W/O CHANDRAPPA, 273101 892 6 LT1 211 2 0 1893 6 1 0 3 0 -92 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100004568421 0 0 0 0 0 0 0 0 0 0 R.LEELAVATHI,R.LEELAVATHI W/O CHANDRAPPA, 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1457294166 7884632851 AEH4956 CIVIL JUDGE JMFC BANGARPET 273101 0 6 LT1 211 7 0 19132 245 1 0 3 0.9400 2422 12.5300 0 0 3070 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 C257202 0 0 0 4 0 0 0 0 0 0 CIVIL JUDGE,JMFC BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1457294150 7805732000 BL10483 S.NARAYANNAPPA MIGADDR BL10483 273101 1234 6 LT1 211 1 0 7334 72 1 0 3 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111111618737 0 0 0 1 0 0 0 0 0 0 S.NARAYANNAPPA,MIGADDR BL10483 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294149 7796773965 BL20729 K Jagantha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 11244 119 1 0 3 1 622 3.2000 0 0 1280 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100180836 0 0 0 2 0 0 0 0 0 0 K Jagantha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1457294064 7711613974 BL24738 Shaheena Taj W/O S MOULA Ashriya Layout 273101 0 6 LT1 211 2 0 8596 149 1 0 3 0.9000 0 1 0 0 1380 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 28802601 0 0 0 1 0 0 0 0 0 0 Shaheena Taj,W/O S MOULA Ashriya Layout 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457294129 7675732000 AEH3827 THE DISTRICT FIRE OFFICER APMC YARD - 273101 814 6 LT1 211 3 0 6321 0 1 0 28 0 -70 0 0 0 450 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000066531G 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294304 7591159481 BL34856 B NARAYANAPPA S/O BYRAPPA K NO-280/1 INDIRA ASHREYA LAYOUT 273101 465465 6 LT1 211 1 0 428 25 1 0 3 1 2808 24.7400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 111125063090 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,S/O BYRAPPA K NO-280/1 INDIRA ASHREYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294300 7585732000 BL12136 G VENKATESH KARAHALLY, NEAR TMC BANGARPET 273101 633 6 LT1 211 0.5000 0 4054 53 1 0 3 0.9000 750 5.1600 0 0 1590 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 52722303 0 0 0 2 0 0 0 0 0 0 G VENKATESH,KARAHALLY, NEAR TMC BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457294124 7485732000 BL7589 CHALAPATHI - - S/O MUNISWAMY SHETTY - 273101 898 6 LT1 211 0.4000 0 3389 14 1 0 3 0 0 0 0 0 800 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000071641D 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457294329 7300958193 BL26947 B V SHAMPRASAD S/O B S VENKATARAMANA KOLAR MAIN ROAD 273101 365 6 LT1 211 1 0 6043 47 1 0 3 0.7900 363 4.4000 0 0 960 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51145325 0 0 0 0 0 0 0 0 0 0 B V SHAMPRASAD,S/O B S VENKATARAMANA KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1457294326 7294732000 BL9046 S RATHAMMA C/O - - SUBRAMANI, 2900 - 273101 32165 6 LT1 211 0.4800 0 5164 0 1 0 3 1 737 6.5800 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100063799 0 0 0 1 0 0 0 0 0 0 S RATHAMMA C/O,- - SUBRAMANI, 2900 - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457294315 7136732000 BL7988 RAMESHA N - - S/O MUNISWAMY SHETTY - 273101 939 6 LT1 211 0.2400 0 14044 78 1 0 3 0 -246 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000071651D 0 0 0 0 0 0 0 0 0 0 RAMESHA N,- - S/O MUNISWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732125 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457294016 7046603648 BL35606 DHANANJAYA G 3 K-NO 130/41/59 DODDANKANDALALLI 273101 0 6 LT1 211 1 0 538 52 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 0 A9300788 0 0 0 2 0 0 0 0 0 0 DHANANJAYA G,3 K-NO 130/41/59 DODDANKANDALALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1457294060 6975732000 AEH3838 THE DISTRICT FIRE OFFICER APMC YARD - 273101 837 6 LT1 211 2 0 3242 0 1 0 3 1 0 0 0 0 1330 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 37896747 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-12-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1457294077 6885732000 BL11496 JAGADISH REDDY A MIGADDR BL11496 273101 921 6 LT1 211 0.5000 0 513 8 1 0 3 0 242 1.4800 0 0 100 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.100 (ignore if paid) 0 999 100000070615D 0 0 0 0 0 0 0 0 0 0 JAGADISH REDDY A,MIGADDR BL11496 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294307 6772308835 BL29101 SYED MOULA 2 -INDIRA ASHRIYA LAYOUT 273101 351 6 LT1 211 1 0 5331 105 1 0 3 0 590 3.8100 0 0 1260 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 52776626 0 0 0 0 0 0 0 0 0 0 SYED MOULA,2 -INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457294133 6682557268 BL32698 NARAYANAPPA S/O LATE VENKATAPPA KARAHALLI 273101 654654 6 LT1 211 1 0 3465 24 1 0 3 0.8700 0 1.0100 0 0 2110 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 53285169 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O LATE VENKATAPPA KARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1457294130 6665568436 BL32937 CHAITRA W/O PRABHAKAR HEGDE COLONY 273101 65468 6 LT1 211 2 0 4864 113 1 0 3 0.8300 0 1.0900 0 0 1660 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 53356033 0 0 0 3 0 0 0 0 0 0 CHAITRA,W/O PRABHAKAR HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1457294095 6514396042 BL31767 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 65454 6 LT1 211 1 0 4929 52 1 0 3 0.8700 823 6.2600 0 0 2670 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 53017864 0 0 0 3 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732044 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1457294285 6485732000 BL7149 MUNISWAMY H - - BANGARPET - 273101 861 6 LT1 211 0.4000 0 7844 67 1 0 3 0 -18 0 0 0 1690 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 100000072735D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY H,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1457294196 5885732000 BL11143 MARIYAMMA M BPT KOLAR ROAD 273101 363 6 LT3A 311 0.2400 0 875 0 1 0 3 0 2264 20.8100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 100000 100000077420D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA M,BPT KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294217 1244368227 BL20594 E Raghu Kumar S/O M ETHARAJ Near sham hospital 273101 2361 6 LT1 211 0 2 4394 14 1 0 3 1 -69 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 111100084434 0 0 0 0 0 0 0 0 0 0 E Raghu Kumar,S/O M ETHARAJ Near sham hospital 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457294030 1195732000 AEH3280 ASST. EXECUTIVE ENGINEER FGC - 273101 12398 6 LT1 211 5 0 23477 331 1 0 3 0.8600 0 1 3066 0 0 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 0 99999 111100108848 0 0 0 4 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,FGC - 0 0 0 0 0 0 0 0 2026-02-06 0 10000733271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294261 0875732000 AEH3835 THE DISTRICT FIRE OFFICER APMC YARD - 273101 833 6 LT1 211 2 0 22 0 1 0 3 0 0 1 0 0 890 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000070821 0 0 0 0 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457294302 0854895367 BL30184 SHANKER NAIK 2 KARAHALLI MAIN ROAD 273101 0 6 LT1 211 1 0 730 11 1 0 3 0.9200 0 1.0100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 52865130 0 0 0 1 0 0 0 0 0 0 SHANKER NAIK,2 KARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1457294026 0784732000 BL13437 NASREEN BANU W/O S S NISAR AHMED - 273101 8551 6 LT1 211 1 0 6801 51 1 0 2 0 0 0 0 0 300 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000066058 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,W/O S S NISAR AHMED - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294072 0751257056 AEH6115 MOHAMED SIRAJUDDIN S/O MOHAMED AKBER KOLAR MAIN ROAD 273101 123 6 LT1 211 3 0 12685 357 1 0 3 0.9100 0 6.3400 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 22485758 0 0 0 4 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S/O MOHAMED AKBER KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0840 2 1457294075 0742148298 BL31766 RUBINA W/O AFROZ ALAM KOLAR MAIN ROAD 273101 954152 6 LT1 211 1 0 2187 97 1 0 3 0.7700 5636 51.1100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 53015129 0 0 0 2 0 0 0 0 0 0 RUBINA,W/O AFROZ ALAM KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1457294083 0575732000 AEH3829 THE DISTRICT FIRE OFFICER APMC YARD - 273101 817 6 LT1 211 2 0 2634 37 1 0 3 0.9300 388 4.8200 0 0 1100 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37894646 0 0 0 1 0 0 0 0 0 0 THE DISTRICT FIRE OFFICER,APMC YARD - 0 0 0 0 0 0 0 0 2026-02-06 0 10001542801 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1457294087 0567605068 BL34218 RATHNAMMA W/O H MUNISWAMY KARAHALLI 273101 6565 6 LT1 211 1 0 202 7 1 0 3 0.9800 187 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 A5406196 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O H MUNISWAMY KARAHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1457294084 0498087288 BL20811 K Jaganatha S/O KEMPANNA Ramakrishna Hegde Colony 273101 0 6 LT1 211 1 0 8112 80 1 0 3 1 416 2.2000 0 0 1160 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100106206 0 0 0 3 0 0 0 0 0 0 K Jaganatha,S/O KEMPANNA Ramakrishna Hegde Colony 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1457294303 0336129000 BL18471 V.VENKATANARAYANASETTY S/O VENKATASWAMY SETTY, RAMAKRISHNAHEGDE COLONY,BANGARPET 273101 909 6 LT1 211 1 0 5222 33 1 0 3 1 -6 0 0 0 680 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100053189 0 0 0 1 0 0 0 0 0 0 V.VENKATANARAYANASETTY,S/O VENKATASWAMY SETTY, RAMAKRISHNAHEGDE COLONY,BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294286 0295732000 AEH2501 AZGAR - - S/O JAMALSAB - 273101 222 6 LT1 211 3 0 10432 72 1 0 3 1 -41 1.3500 0 0 890 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100226990 0 0 0 1 0 0 0 0 0 0 AZGAR,- - S/O JAMALSAB - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457294342 0195732000 AEH3442 PRINCIPAL SULIKUNTE ROAD - 273101 65987 6 LT1 211 7 0 40970 611 1 0 3 0 0 1.7100 5336 0 14600 2731 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14006603 ASD to be paid:Rs.14600 (ignore if paid) 0 9999999 100000077652 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,SULIKUNTE ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000733271 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294341 0185732000 BL9911 RATHNAMMA - - W/O MUNI RAMU - 273101 860 6 LT1 211 0.2000 0 4732 108 1 0 3 0 995 6.7900 0 0 810 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100000065046D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O MUNI RAMU - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457294039 0075719000 BLT2238 SHAMALAMMA W/O VENKATARAMAPPA RAMAKRISHNA HEGDE COLONY BANGARPET 273101 893 6 LT1 211 1 0 12220 91 1 0 3 0.7700 0 1 0 0 1290 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100067685 0 0 0 3 0 0 0 0 0 0 SHAMALAMMA,W/O VENKATARAMAPPA RAMAKRISHNA HEGDE COLONY BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1457294147 7796519000 BLT2305 RAHMATH ULLA S/O H.R. ATTAULLA KOLAR MAIN ROAD BANGARPET 273101 8523 6 LT5 511 0 10 9380 72 1 0 3 0.3100 0 5.2100 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 99999 C0168166 0 0 0 2 0 0 0 0 1 0 RAHMATH ULLA,S/O H.R. ATTAULLA KOLAR MAIN ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1457294131 2125809000 BP1631 K.VENKATESH PROP.DEEPAK INDUSTRIES OPP APMC YARD KOLAR ROAD 273101 965 6 LT5 511 0 5 3799 44 1 0 2 0 0 3.2800 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 100007077783 0 0 0 0 0 0 0 0 1 0 K.VENKATESH PROP.DEEPAK INDUSTRIES,OPP APMC YARD KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294327 8085732000 BP1128 K VINOD W/O SRI KUMAR MANAGING PARTNER PARADISE ENTERPRISES #3707 273101 352 6 LT5 511 3 3 7404 137 1 0 3 1 -186 6.4700 0 0 0 2731 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006603 0 9999 100007067749 0 0 0 1 0 0 0 0 1 0 K VINOD,W/O SRI KUMAR MANAGING PARTNER PARADISE ENTERPRISES #3707 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457294187 7085732000 BP1265 N RAVI KOLAR MAIN ROAD - 273101 869 6 LT5 511 0 8 12473 92 1 0 3 0 -3 1.8200 0 0 1680 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000079637 0 0 0 0 0 0 0 0 0 0 N RAVI,KOLAR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1457294202 6017520504 BNGP2353 YASMEEN TAJ W/O GHOUSE PASHA # 5012/ 8 KOLAR MAIN ROAD CROSS 273101 6543654 6 LT5 511 0 35 22543 135 10 0 3 0.8500 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006603 0 99999 111115331377 0 0 0 2 0 0 0 0 1 0 YASMEEN TAJ,W/O GHOUSE PASHA # 5012/ 8 KOLAR MAIN ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000732049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1457294102 5313690787 SMT.SHAHEEN TAJ SHAHEEN TAJ W/O S.MOULA INDIRA ASHRIYA LAYOUT 273101 9631 6 LT5 511 0 10 23508 75 1 0 3 0 0 4.0700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14006603 0 999999 100004554467 0 0 0 4 0 0 0 0 1 0 SMT.SHAHEEN TAJ,SHAHEEN TAJ W/O S.MOULA INDIRA ASHRIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294160 4953779004 BPT2175 SYED ASIFE S/O SYED SHAHUL AHMED KOLAR ROAD KARAHALLI CROSS 273101 0 6 LT5 511 0 10 1640 12 1 0 3 0.4900 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 C909836 0 0 0 1 0 0 0 0 1 0 SYED ASIFE,S/O SYED SHAHUL AHMED KOLAR ROAD KARAHALLI CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457294093 3987893026 BNGP2416 SABJAN B C/O BAKSHU SAB KOLAR ROAD 273101 0 6 LT5 511 4 4 2950 84 1 0 3 0.7400 0 6.0400 0 0 1960 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 53284952 0 0 0 3 0 0 0 0 1 0 SABJAN B,C/O BAKSHU SAB KOLAR ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1457294157 3663463380 BP1891 Syed Sadiq #293/12-13, KOLAR ROAD CROSS Near Arunachalamani Rice mill 273101 0 6 LT5 511 0 10 3598 27 1 0 3 0.9900 3599 27.1200 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 C208476 0 0 0 0 0 0 0 0 1 0 Syed Sadiq,#293/12-13, KOLAR ROAD CROSS Near Arunachalamani Rice mill 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457294085 2984732000 BP1399 M.YUVARANI BPET - 273101 7745 6 LT5 511 0 10 7151 8 1 0 3 0 0 1 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14006603 0 9999999 100000077985 0 0 0 0 0 0 0 0 0 0 M.YUVARANI,BPET - 0 0 0 0 0 0 0 0 2026-02-06 0 10000732058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1457294169 1991353513 BP1977 N.SARAVANAN S/O SEENAPPA NEAR KARAHALLI BEHIND RICE MILL 273101 0 6 LT5 511 0 8 9896 28 1 0 3 0.7300 0 17.5700 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999999 C262129 0 0 0 1 0 0 0 0 1 0 N.SARAVANAN S/O SEENAPPA,NEAR KARAHALLI BEHIND RICE MILL 0 0 0 0 0 0 0 0 2026-02-06 0 10000732108 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457294181 1420797630 BP1768 Chandra. M S/O MUNIYAPPA 273101 0 6 LT5 511 0 10 5144 28 1 0 3 0 0 6.6000 1658.3400 0 0 2731 2026-02-06 0 0 0 2025-12-06 0 0 0 0 0 14006603 0 99999 8579879292AB 0 0 0 0 0 0 0 0 0 0 Chandra. M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 10000735030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294056 9095732000 B35 N.G.PADHAMAKAR BABU MUSS - 273101 1006 6 LT1 211 1 0 811 0 1 0 28 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 1000000 2005-01-01 111111603679 0 0 0 0 0 0 0 0 0 0 N.G.PADHAMAKAR BABU,MUSS - 0 0 0 0 0 0 6 0 2026-01-06 2026-02-06 2026-02-06 0 10000158231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457294316 5195732000 B37 M U S S MUSS - 273101 63546 6 LT1 211 1 1 511 0 1 0 28 1 0 0 0 0 0 2731 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006603 0 999 2005-01-01 111117498101 0 0 0 0 0 0 0 0 0 0 M U S S,MUSS - 0 0 0 0 0 0 6 0 2026-01-06 2026-02-06 2026-02-06 0 10000158231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2