1466571229 9907153000 KL43069 IFTIKHAR AHMED K R AND GULNAZ N C BAMBO,BAZAR, KOLAR 271224 1650 9 LT3A 311 0 3 4397 118 1 0 3 1 1533 6.4300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115330014 0 0 0 0 0 0 0 0 1 0 IFTIKHAR AHMED K R AND GULNAZ N C,BAMBO,BAZAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466571264 9807153000 KL2965 SYUD SAHAB SYUD SAHAB - 271224 236 9 LT3A 311 0.0800 0 648 1 1 0 3 1 2096 17.0900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115323610 0 0 0 1 0 0 0 0 1 0 SYUD SAHAB,SYUD SAHAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466571237 9607153000 KL8125 SYUD CHAND PASHA TIPPU SULTAN ROAD BAMBOO BAZAR KOLAR 563101 271224 188 9 LT3A 311 0.2000 0 2943 38 1 0 3 1 0 0 0 0 1090 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115305646 0 0 0 0 0 0 0 0 1 0 SYUD CHAND PASHA,TIPPU SULTAN ROAD BAMBOO BAZAR KOLAR 563101 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466571117 9547443000 KL35587 K.S.ABDUL SALEEM S/O ABDUL SATTAR - 271224 112 9 LT3A 311 0.2400 0 6526 106 1 0 3 1 9895 78.1800 0 0 3510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 100006900979 0 0 0 1 0 0 0 0 1 0 K.S.ABDUL SALEEM,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466571184 9447443000 KL10743 P.VENKATARAMANA S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 271224 15 9 LT3A 311 0.1200 0 1424 15 1 0 3 1 1045 7.5800 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006899722 0 0 0 0 0 0 0 0 1 0 P.VENKATARAMANA,S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571210 8942552115 KL67534 MUDESIR AHMED S/O SHAIK OMAR PHOOL SHA MOHALLA 271224 221 9 LT3A 311 0.5000 0 1409 18 1 0 3 1 4912 40.6400 0 0 250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112076223 0 0 0 0 0 0 0 0 1 0 MUDESIR AHMED,S/O SHAIK OMAR PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466571207 8930854026 KC72707 AHAMADI SULTANA W/O MD ARIF PASHA 1ST CROSS, KHAKI SHA MOHALLA 271224 197 9 LT3A 311 4 0 1020 0 1 0 3 1 4370 34.6900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 111120446020 0 0 0 0 0 0 0 0 1 0 AHAMADI SULTANA,W/O MD ARIF PASHA 1ST CROSS, KHAKI SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571235 8907153000 KL9830 MEHARUNNISA MEHARUNNISA POOLSHA MOHALLA, M.R.ROAD 271224 229 9 LT3A 311 0.2400 0 3406 2 1 0 3 1 0 2.3700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100004600288D 0 0 0 0 0 0 0 0 1 0 MEHARUNNISA,MEHARUNNISA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466571243 8807153000 KL3471 S ABDUL SATHAR S ABDUL SATHAR - 271224 192 9 LT3A 311 0.4000 0 4248 41 1 0 3 1 1102 7.2000 0 0 2340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 100004599980D 0 0 0 0 0 0 0 0 1 0 S ABDUL SATHAR,S ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571201 8547443000 KL17736 SARSWATHAMMA SARSWATHAMMA - 271224 22 9 LT3A 311 0.2400 0 11247 68 1 0 3 1 0 0 0 0 560 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006902230 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,SARSWATHAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466571106 8044119192 KL53774 ALLA BAKASH S/O SYED ABDUL AZEEZ 1ST MAIN ROAD 271224 189 9 LT3A 311 0.2400 0 1333 43 1 0 3 1 10106 80.1900 0 0 890 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100004787207D 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O SYED ABDUL AZEEZ 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466571217 8017153000 KL6870 NASREEN TAJ W/O ABDUL RASHEED , H .TIPPU SULTAN ROAD , KOLAR . - 271224 177 9 LT3A 311 0.0800 0 2636 14 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 100006837934 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ,W/O ABDUL RASHEED , H .TIPPU SULTAN ROAD , KOLAR . - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466571244 7907153000 KL5304 AMEER JAN SULEMAN SAB - 271224 223 9 LT3A 311 0.0800 0 3069 0 1 0 28 1 12784 93.3900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 100006886497 0 0 0 0 0 0 0 0 1 0 AMEER JAN,SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571089 7547443000 KL17735 SARSWATHAMMA SARSWATHAMMA - 271224 23 9 LT3A 311 0.2400 0 5287 29 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006898362 0 0 0 0 0 0 0 0 1 0 SARSWATHAMMA,SARSWATHAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571245 7507153000 KL16207 DISTRICT CHAIRMAN DISTRICT CHAIRMAN - 271224 180 9 LT3A 311 0.2000 0 1850 26 1 0 3 0 0 0 0 0 1590 2712 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14005908 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 7507153155F 0 0 0 0 0 0 0 0 0 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466571161 7017153000 KL33764 MUNIVENKATAGOWDA KOLAR - 271224 175 9 LT3A 311 0.2200 0 605 5 1 0 3 1 4282 34.6400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 100006823448 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571140 6547443000 KL17734 SARSWATHAMMA SARSWATHAMMA - 271224 24 9 LT3A 311 0.2400 0 6437 84 1 0 3 1 6633 52.7200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 100006892114N 0 0 0 0 0 0 0 0 1 0 SARSWATHAMMA,SARSWATHAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466571252 6507153000 KL16206 DISTRICT CHAIRMAN DISTRICT CHAIRMAN - 271224 179 9 LT3A 311 0.2000 0 1320 17 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 100006878125 0 0 0 0 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466571122 6017153000 KL33763 MUNIVENKATAGOWDA S/O NARAYANAPPA KOLAR 271224 174 9 LT3A 311 0.2200 0 1128 7 1 0 3 1 3525 29.5800 0 0 550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006829878 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAGOWDA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571101 5807153000 KL30776 KALIMUALLA KOLAR - 271224 230 9 LT3A 311 0.2000 0 827 0 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006885700 0 0 0 0 0 0 0 0 1 0 KALIMUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466571134 5707153000 KL11111 SAYED SAB KOLAR - 271224 233 9 LT3A 311 0.3000 0 2857 9 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006876117 0 0 0 1 0 0 0 0 1 0 SAYED SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466571110 5632615421 KL61583 MD ARIF PASHA S/O SAB JI SAB 1ST MAIN ROAD 271224 196 9 LT3A 311 0.2400 0 2964 21 1 0 3 1 396 1.6800 0 0 1360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100006883187 0 0 0 0 0 0 0 0 1 0 MD ARIF PASHA,S/O SAB JI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571112 4807153000 KL34114 IFTIKHAR AHMED K R AND GULNAZ N C BAMBOO BAZAR, KOLAR 271224 238 9 LT3A 311 0.4800 0 2 0 1 0 28 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 1E6958237302 0 0 0 0 0 0 0 0 1 0 IFTIKHAR AHMED K R AND GULNAZ N C,BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571155 4707153000 KL11084 SYUD SAHAB ALI SAB - 271224 237 9 LT3A 311 0.1200 0 2003 9 1 0 3 1 8596 69.1500 0 0 590 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006880687 0 0 0 0 0 0 0 0 1 0 SYUD SAHAB,ALI SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466571298 4547443000 KL16477 SAYED AMEER SYED HYDER JALAL KAKISH MOHALLA, VINAYAKA NAGAR 271224 28 9 LT3A 311 0.2400 0 2743 1 1 0 28 1 9892 78.1100 0 0 730 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115339807 0 0 0 0 0 0 0 0 1 0 SAYED AMEER,SYED HYDER JALAL KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571131 4507153000 KL16204 DISTRICT CHAIRMAN DISTRICT CHAIRMAN - 271224 182 9 LT3A 311 0.2000 0 3830 49 1 0 3 1 10338 81.0500 0 0 1460 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100006880669 0 0 0 0 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466571152 4111943485 KL57934 SHAHEEN TAJ W/O SYED SIRAJUDDIN MAIN ROAD 271224 200 9 LT3A 311 0.2400 0 766 4 1 0 3 1 8143 64.4200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006875761 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SYED SIRAJUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571169 3807153000 KL27198 MAHBUB KHAN KOLAR - 271224 23500 9 LT3A 311 0.2400 0 3578 51 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006874035 0 0 0 0 0 0 0 0 1 0 MAHBUB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571285 3786964222 KL51417 ANAND S/O . NARAYANAPPA VINAYAKA NAGARA 271224 7 9 LT3A 311 1 0 454 1 1 0 3 1 679 4.9700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006900586 0 0 0 0 0 0 0 0 1 0 ANAND,S/O . NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571238 3647443000 KL45125 R. BALAJI SINGH S/O LATE RAMA SINGH VINAYAKA NAGAR 271224 17 9 LT3A 311 0.2000 0 1634 39 1 0 3 1 7180 60.2000 0 0 2480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 1111153298620N 0 0 0 0 0 0 0 0 1 0 R. BALAJI SINGH,S/O LATE RAMA SINGH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571153 3607153000 KL30799 KALIMMILLA KOLAR - 271224 185 9 LT3A 311 0.2000 0 1768 7 1 0 3 1 6052 51.4600 0 0 600 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115328058 0 0 0 0 0 0 0 0 1 0 KALIMMILLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466571204 3507153000 KL16203 DISTRICT CHAIRMAN DISTRICT CHAIRMAN - 271224 181 9 LT3A 311 0.2000 0 1988 0 1 0 3 1 5411 43.3400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 100006873643 0 0 0 0 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571276 2647443000 KL9487 MANIKAMMA MANIKAMMA - 271224 27 9 LT3A 311 0.4000 0 566 0 1 0 3 1 10560 81.7800 0 0 1520 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100006890931 0 0 0 0 0 0 0 0 1 0 MANIKAMMA,MANIKAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466571275 2644053000 KL31730 AKRAMPASHA KOLAR - 271224 186 9 LT3A 311 1 0 2045 53 1 0 3 1 6505 53.4900 0 0 1050 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111115323927 0 0 0 0 0 0 0 0 1 0 AKRAMPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571296 2017153000 KL47070 KHALEEM ULLA S/O ABDUL REHAMAN SAB PHOOL SHA MOHALLA 271224 235 9 LT3A 311 0.2200 0 1288 7 1 0 3 1 287 1.1800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115328203 0 0 0 0 0 0 0 0 1 0 KHALEEM ULLA,S/O ABDUL REHAMAN SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466571127 1804640339 KL51416 ANAND S/O . NARAYANAPPA VINAYAKA NAGARA 271224 8 9 LT3A 311 1 0 875 13 1 0 3 1 0 8.1200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006890255 0 0 0 0 0 0 0 0 1 0 ANAND,S/O . NARAYANAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571240 1547443000 KL10745 RAMARAJU SANJIV RAJU - 271224 14 9 LT3A 311 0.1200 0 3073 6 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112266452 0 0 0 0 0 0 0 0 1 0 RAMARAJU,SANJIV RAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571203 9621633000 AEH4157 MOHAN.M - VINAYAKANAGAR 271224 89 9 LT1 211 3 0 22108 196 1 0 3 1 7406 60.8400 0 0 2830 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111100055980 0 0 0 2 0 0 0 0 0 0 MOHAN.M,- VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 151.7000 167 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466571138 9531633000 KL26599 SYED BENZEER SYED BENZEER - 271224 124 9 LT1 211 0.4800 0 8195 35 1 0 3 1 568 2.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100087416 0 0 0 0 0 0 0 0 0 0 SYED BENZEER,SYED BENZEER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466571091 9489343000 KL30702 ABIBULLA KOLAR - 271224 202 9 LT1 211 0.4200 0 6885 3 1 0 28 1 3206 26.3000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111000198100 0 0 0 0 0 0 0 0 0 0 ABIBULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571181 9431633000 KL35920 SYED SHAFI ULLA C/O SYED ABDUR RAZACK, VINAYAKA NAGAR, KOLAR. 271224 150 9 LT1 211 2 0 8093 169 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112216685 0 0 0 2 0 0 0 0 0 0 SYED SHAFI ULLA,C/O SYED ABDUR RAZACK, VINAYAKA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.8900 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466571172 9356506065 KL69530 MOHAMMED HANIF S/O ESSA AHAMED VINAYAKA NAGARA 271224 161 9 LT1 211 1 0 3242 20 1 0 3 0.5300 -1144 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 52991087 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIF,S/O ESSA AHAMED VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466571282 1621633000 AEH478 K SUBRAMANYAM V KRISHNA MURTHY - 271224 58 9 LT1 211 3 0 11458 103 1 0 3 1 693 8.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115322206 0 0 0 1 0 0 0 0 0 0 K SUBRAMANYAM,V KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.9500 118 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466571283 1617981332 MIRZA FAZIL BAIG S/O MIRZA AFZAL BAIG VINAYAKA NAGAR 271224 10700 9 LT1 211 0.4800 0 5950 28 1 0 3 1 350 3.6900 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100083181 0 0 0 1 0 0 0 0 0 0 MIRZA FAZIL BAIG,S/O MIRZA AFZAL BAIG VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.4300 38 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466571301 1521633000 AEH2740 M V LOKESH S/O LATE VENU GOPAL, 619 1ST MAIN ROAD, VINAYAKA NAGAR, KOLAR 271224 1 9 LT1 211 3 0 3671 43 1 0 3 1 -232 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111111915400 0 0 0 0 0 0 0 0 1 0 M V LOKESH,S/O LATE VENU GOPAL, 619 1ST MAIN ROAD, VINAYAKA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571270 1431633000 KL33512 MUNIVENKATAPPA KOLAR - 271224 32 9 LT1 211 0.9600 0 18911 151 1 0 3 1 71 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100193348 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.3200 147 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466571288 1401717137 KL73230 PARVEEN TAJ N W/O MIRZA KAMIL BAIG VINAYAKA NAGARA 271224 92 9 LT1 211 2 0 6042 166 1 0 3 1 0 2.5800 0 0 376 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.376 (ignore if paid) 0 9999 111115414347 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ N,W/O MIRZA KAMIL BAIG VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466571267 1331633000 KL27812 SYADA KOLAR - 271224 118 9 LT1 211 0.9600 0 9486 64 1 0 3 1 1991 16.0200 0 0 1740 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115305482 0 0 0 2 0 0 0 0 0 0 SYADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.4000 80 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466571158 1293324009 KL62702 MIRZA AKHIL BAIG S/O AFZAL BAIG PHOOL SHA MOHALLA 271224 63 9 LT1 211 1 0 10872 62 1 0 3 1 0 1.6300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100212030 0 0 0 1 0 0 0 0 0 0 MIRZA AKHIL BAIG,S/O AFZAL BAIG PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466571083 1200443000 KL38569 MUNIVENKATAPPA S\O NANJAPPA VINAYAKA NAGARA 271224 164 9 LT1 211 0.2400 0 10718 110 1 0 3 1 0 18.8900 0 0 690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100145515 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S\O NANJAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571082 1199343000 KL6985 BASHU SAB BASHU SAB - 271224 199 9 LT1 211 1 0 16852 65 1 0 3 1 6988 56.4900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115307064 0 0 0 0 0 0 0 0 0 0 BASHU SAB,BASHU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466571163 1101533000 KL49380 AMEER JAN S/O PYARU SAB VINAYAKA NAGAR 271224 147 9 LT1 211 1 0 16138 157 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115305609 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466571162 1100443000 KL31885 YASHODAMMA W/O ASHOK KUMAR - 271224 172 9 LT1 211 0.8200 0 14435 27 1 0 3 1 182 3.6300 0 0 6210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 111112229703 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O ASHOK KUMAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 309.3200 0 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466571226 0979343000 KL11112 B A SAYAD ANWAR ABDUL AJIZ - 271224 231 9 LT1 211 0.2400 0 19342 62 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000748475 0 0 0 1 0 0 0 0 0 0 B A SAYAD ANWAR,ABDUL AJIZ - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.2300 115 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466571129 9331633000 KL29193 CHAGAMA RAJU KOLAR - 271224 156 9 LT1 211 0.2400 0 1554 14 1 0 3 1 599 4.8300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100219371 0 0 0 0 0 0 0 0 0 0 CHAGAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466571139 9119804480 KL73228 PARVEEN TAJ N W/O MIRZA KAMIL BAIG2 VINAYAKA NAGARA 271224 90 9 LT1 211 1 0 1894 93 1 0 3 1 -297 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 111115414349 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ N,W/O MIRZA KAMIL BAIG2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466571256 9100443000 KL6583 C V MALLAPPA C V MALLAPPA - 271224 18000 9 LT1 211 0.7200 0 3770 0 1 0 28 1 7307 55.0900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111115319228 0 0 0 0 0 0 0 0 0 0 C V MALLAPPA,C V MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571257 9099343000 KL5305 SHAIK SUBBAN LALIZ HYDER SAB - 271224 212 9 LT1 211 0.4000 0 4122 51 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 110000750908 0 0 0 1 0 0 0 0 0 0 SHAIK SUBBAN,LALIZ HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.2400 11 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571196 9044722092 KL71377 SYED SHAFI ULLA S/O SYED ABDUL RAZAR VINAYAKA NAGARA 271224 149 9 LT1 211 2 0 4801 95 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 111118379012 0 0 0 1 0 0 0 0 0 0 SYED SHAFI ULLA,S/O SYED ABDUL RAZAR VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466571189 9031633000 KL17197 SUBBARAJU SUBBARAJU - 271224 19 9 LT1 211 0.4400 0 3144 23 1 0 3 1 0 6.0900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112232202 0 0 0 0 0 0 0 0 0 0 SUBBARAJU,SUBBARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466571250 9000443000 KL27210 ALLABAKASH KOLAR - 271224 131 9 LT1 211 0.2000 0 6868 35 1 0 3 1 0 0 0 0 280 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110151207 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.9800 43 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466571209 8931633000 KL46261 M. SARASWATHAMMA W/O MUNISWAMAPPA VINAYAKA NAGAR 271224 31 9 LT1 211 0.4600 0 2155 145 1 0 3 1 0 0 0 0 2780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 1B1546486078 0 0 0 2 0 0 0 0 0 0 M. SARASWATHAMMA,W/O MUNISWAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466571223 8921633000 KL19946 ASLAM PASHA S/O SYED UMMAR NOOR NAGAR,KOLAR 271224 114 9 LT1 211 0.2400 0 13044 60 1 0 3 1 33 0 0 0 3010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111100112296 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O SYED UMMAR NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.6800 121 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466571087 8880419361 KL67296 SADIQ PASHA S/O SYED UMMAR NOOR NAGAR 271224 113 9 LT1 211 1 0 4708 81 1 0 3 1 1635 13.1300 0 0 1100 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112054887 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,S/O SYED UMMAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.8600 64 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571205 8831633000 KL43531 B.NARAYANA SWAMY S/O LATE BYREGOWDA VINAYAKA NAGAR 271224 48 9 LT1 211 0.2400 0 4538 7 1 0 3 1 83 1 0 0 1540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115323942 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O LATE BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2400 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1466571208 8821633000 KL13708 S PUSHPALATHA W/O LATE MANJUL KUMAR R, VINAYAKA NAGAR, KOLAR 271224 104 9 LT1 211 0.2400 0 7790 30 1 0 3 1 0 2.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100224173 0 0 0 1 0 0 0 0 0 0 S PUSHPALATHA,W/O LATE MANJUL KUMAR R, VINAYAKA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466571241 8799343000 KL13499 P.VENKATARAMANA S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 271224 170 9 LT1 211 0.2400 0 8875 11 1 0 3 1 446 5.4800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112215470 0 0 0 0 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2024-02-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571200 8731633000 KL7963 MANIKAMMA K S NANJUNDAIAH - 271224 34 9 LT1 211 0.0400 0 4310 0 1 0 28 1 8050 60.7200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100051648 0 0 0 0 0 0 0 0 0 0 MANIKAMMA,K S NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571206 8721633000 AEH939 AMEER JAN S/O PYARU SAB VINAYAKANAGARA 271224 146 9 LT1 211 3 0 15152 63 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2013-08-29 111100054261 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O PYARU SAB VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466571251 8707153000 KL13407 SHAIK SAMIULLA S/O SHAIK SABAN SAB , KOLAR - 271224 209 9 LT1 211 0.1200 0 16944 21 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115343068 0 0 0 0 0 0 0 0 0 0 SHAIK SAMIULLA,S/O SHAIK SABAN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5600 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466571186 8621633000 AEH4065 H N NANJUDAPPA HONNAIAH KAKISH MOHALLA, VINAYAKA NAGAR 271224 4 9 LT1 211 3 0 17992 6 1 0 3 1 1669 12.8900 0 0 2760 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112235882 0 0 0 0 0 0 0 0 0 0 H N NANJUDAPPA,HONNAIAH KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 126.7900 139 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571160 8531633000 KL26598 SYED BENZEER SYED BENZEER - 271224 123 9 LT1 211 0.4800 0 7318 0 1 0 3 1 3435 28 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100039792 0 0 0 1 0 0 0 0 0 0 SYED BENZEER,SYED BENZEER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466571278 8499343000 AEH1021 UMA MAHESHWARI K W/O K JAGANNATHAM NAIDU - 271224 148 9 LT1 211 5 0 23205 118 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111110269540 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI K,W/O K JAGANNATHAM NAIDU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466571187 8431633000 KL36516 H.BABU S\OIMAMA SAB VINAYAKA NAGAR 271224 81 9 LT1 211 0.1000 0 15605 8 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100194788 0 0 0 0 0 0 0 0 0 0 H.BABU,S\OIMAMA SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1500 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571092 8360610358 KL66718 K M SYED MUSTAFA S/O SYED MOHAMMED2 2ND CROSS 271224 138 9 LT1 211 0.5000 0 229 6 1 0 3 1 0 1.1100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 10000 111111924958 0 0 0 0 0 0 0 0 0 0 K M SYED MUSTAFA,S/O SYED MOHAMMED2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571165 8331633000 KL24703 SANAULLA S/O ABDUL KHADER ,NO191 VINAYAKA NAGAR 1ST CROSS KOLAR - 271224 77 9 LT1 211 1 0 16447 114 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100216315 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O ABDUL KHADER ,NO191 VINAYAKA NAGAR 1ST CROSS KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466571192 8231633000 KL25803 RAMARAJU SANJIV RAJU - 271224 21 9 LT1 211 0.4000 0 5890 0 1 0 3 1 -114 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100210101 0 0 0 0 0 0 0 0 0 0 RAMARAJU,SANJIV RAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571263 8100443000 KL6582 C V MALLAPPA C V MALLAPPA - 271224 18100 9 LT1 211 0.7200 0 863 0 1 0 28 1 7478 55.1700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999 111115340087 0 0 0 0 0 0 0 0 0 0 C V MALLAPPA,C V MALLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571215 8021533000 KL49433 NASIMUNNISA W/O MAHABOOB KHAN KHAKHISHA MOHALLA 271224 228 9 LT1 211 0.2400 0 18072 115 1 0 3 1 0 0 0 0 4590 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115321902 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,W/O MAHABOOB KHAN KHAKHISHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.4000 136 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466571216 8015727265 KL67759 ABDUL SALAM S/O ABDUL PYARU2 # 37 2ND CROSS 271224 152 9 LT1 211 1 0 1217 24 1 0 3 0.7400 146 1.7100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 52886054 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL PYARU2 # 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466571247 8000443000 KL24705 YOUNIS KHAN KHASIM SAB - 271224 129 9 LT1 211 0.4800 0 21881 156 1 0 3 1 1522 12.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111110324511 0 0 0 0 0 0 0 0 0 0 YOUNIS KHAN,KHASIM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.4500 101 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571198 7931633000 KL42318 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 50 9 LT1 211 0.2400 0 4888 68 1 0 3 1 -5 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111100100706 0 0 0 2 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466571180 7921633000 KL19923 GULJAR AHAMED M D SIDDIQUE - 271224 75 9 LT1 211 0.2400 0 12784 123 1 0 3 1 1181 8.5600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100168518 0 0 0 1 0 0 0 0 0 0 GULJAR AHAMED,M D SIDDIQUE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466571268 7879343000 KL12776 SHAIK SUBBAN LALIZ HYDER SAB - 271224 211 9 LT1 211 0.0100 0 8748 0 1 0 28 1 -7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000778719 0 0 0 0 0 0 0 0 0 0 SHAIK SUBBAN,LALIZ HYDER SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.7100 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571214 7831633000 KL43530 B.NARAYANA SWAMY S/O LATE BYREGOWDA VINAYAKA NAGAR 271224 47 9 LT1 211 0.2400 0 14104 86 1 0 3 1 2305 16.7600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112229586 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O LATE BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466571255 7799343000 KL14146 NASREEN TAJ W/O ABDUL RASHEED , H .TIPPU SULTAN ROAD , KOLAR 271224 176 9 LT1 211 0.4000 0 7360 122 1 0 3 1 1018 4.1800 0 0 1180 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110306809 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O ABDUL RASHEED , H .TIPPU SULTAN ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.7200 24 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571194 7718803520 KL61585 MD ARIF PASHA S/O SAB JI SAB 1ST MAIN ROAD 271224 194 9 LT1 211 1 0 9828 62 1 0 3 1 1 0 0 0 2700 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 110000764285 0 0 0 0 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-09-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571191 7707153000 KL13406 SHAIK SAMIULLA S/O SHAIK SABAN SAB , KOLAR - 271224 211 9 LT1 211 0.1200 0 5076 27 1 0 3 1 -213 0 0 0 2760 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2760 (ignore if paid) 0 9999 111000155750 0 0 0 1 0 0 0 0 0 0 SHAIK SAMIULLA,S/O SHAIK SABAN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466571233 7669447442 KL64452 PUSHPA LATHA S W/O LATE MANJUL KUMAR R VINAYAKA NAGAR 271224 105 9 LT1 211 2 0 100 16 1 0 3 1 2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 1E3514799651 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA S,W/O LATE MANJUL KUMAR R VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.8000 60 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571221 7631633000 KL34426 HAJIRA KHANUM, W/OSADIK KHAN KOLAR - 271224 93 9 LT1 211 0.2400 0 18244 119 1 0 3 1 0 0 0 0 1730 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100191808 0 0 0 2 0 0 0 0 0 0 HAJIRA KHANUM, W/OSADIK KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.6300 127 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466571182 7621633000 AEH3983 SUMITHRAMMA KOLAR - 271224 102 9 LT1 211 3 0 11509 67 1 0 3 1 -199 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100185562 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.6200 95 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466571170 7531633000 KL37734 SAYEED S/O SARDAR VINAYAKA NAGAR,KOLAR 271224 117 9 LT1 211 0.2400 0 24261 54 1 0 3 1 7383 58.2600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100053105 0 0 0 0 0 0 0 0 0 0 SAYEED,S/O SARDAR VINAYAKA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1800 98 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571175 7521633000 AEH1885 B R MUNISWAMY SHETTY RAMAIAH SHETTY - 271224 36 9 LT1 211 1 0 13403 40 1 0 3 1 -56 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100174828 0 0 0 2 0 0 0 0 0 0 B R MUNISWAMY SHETTY,RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.0600 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466571269 7499343000 AEH2073 P.VENKATARAMANA S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 271224 169 9 LT1 211 3 0 3289 88 1 0 3 0.8000 4908 39.4500 0 0 390 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 999999 52990942 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA VINAYAKA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2900 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466571183 7431633000 KL28027 K.SAMI ULLA KHADER SAB VINAYAKANAGAR 271224 95 9 LT1 211 0.4800 0 32189 194 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2022-12-08 111100036625 0 0 0 1 0 0 0 0 0 0 K.SAMI ULLA,KHADER SAB VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.1400 200 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466571246 7399343000 AEH2451 B.G SRINIVAS BABU S/O B.GOPALAYA VINAYAKA NAGAR 271224 162 9 LT1 211 3 0 12668 0 1 0 3 1 -400 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111110379101 0 0 0 0 0 0 0 0 0 0 B.G SRINIVAS BABU,S/O B.GOPALAYA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571242 7389343000 KL28533 SYED AHAMED KOLAR - 271224 224 9 LT1 211 0.4800 0 7739 3 1 0 28 1 14335 106.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000280435 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571258 7174503041 KL69531 MOHAMMED HANIF S/O ESSA AHAMED2 VINAYAKA NAGARA 271224 160 9 LT1 211 1 0 3581 128 1 0 3 0.8800 2143 14.7300 0 0 590 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52991086 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF,S/O ESSA AHAMED2 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.0700 30 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466571212 7101316438 KL67758 ABDUL SALAM S/O ABDUL PYARU # 37 2ND CROSS 271224 151 9 LT1 211 2 0 4135 59 1 0 3 0.9300 0 0 0 0 370 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52886055 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S/O ABDUL PYARU # 37 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466571199 7100443000 KL5444 SONNAPPAIAH SONNAPPAIAH KAKISH MOHALLA, VINAYAKA NAGAR 271224 167 9 LT1 211 0.4000 0 2873 10 1 0 3 1 1424 16.5800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 7100443677N 0 0 0 0 0 0 0 0 0 0 SONNAPPAIAH,SONNAPPAIAH KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571185 7031633000 KL16306 H N NANJUDAPPA MUNIYAPPA - 271224 5 9 LT1 211 0.9600 0 4616 22 1 0 3 1 532 4.0400 0 0 2410 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111100061770 0 0 0 0 0 0 0 0 0 0 H N NANJUDAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571248 7000443000 KL24720 B.G SRINIVAS BABU S/O B.GOPALIYA VINAYAKA NAGAR 271224 163 9 LT1 211 1 0 1337 6 1 0 3 1 -61 0 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111110453717 0 0 0 1 0 0 0 0 0 0 B.G SRINIVAS BABU,S/O B.GOPALIYA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1300 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466571136 6931633000 KL42317 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 55 9 LT1 211 0.2400 0 7864 76 1 0 3 1 664 2.7600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100065325 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466571314 6879343000 KL10643 FAZEELA BEGAM W/O KHAYUM KHAN - 271224 215 9 LT1 211 0.1600 0 11647 2 1 0 3 1 -2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000774110 0 0 0 0 0 0 0 0 0 0 FAZEELA BEGAM,W/O KHAYUM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571123 6831633000 KL43529 B.NARAYANA SWAMY S/O LATE BYREGOWDA VINAYAKA NAGAR 271224 49 9 LT1 211 0.2400 0 5933 12 1 0 3 1 6 0 0 0 380 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115260784 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,S/O LATE BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.6600 32 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466571124 6821633000 AEH5878 SAYAD GULBAR KOLAR - 271224 61 9 LT1 211 3 0 11809 116 1 0 3 1 6698 53.0800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100229204 0 0 0 2 0 0 0 0 0 0 SAYAD GULBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.7400 102 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466571273 6789343000 KL9941 MAHAMMED ANIF ABDUL RASHID - 271224 206 9 LT1 211 0.4800 0 5258 40 1 0 3 1 545 4.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115323389 0 0 0 1 0 0 0 0 0 0 MAHAMMED ANIF,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.9100 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466571157 6721633000 AEH934 ROSHAN KHAN S/O AMEER JAN VINAYAKA NAGARA KOLAR. 271224 143 9 LT1 211 1 0 13037 138 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100206406 0 0 0 0 0 0 0 0 0 0 ROSHAN KHAN,S/O AMEER JAN VINAYAKA NAGARA KOLAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.6900 98 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466571135 6621633000 AEH3982 SUMITHRAMMA KOLAR - 271224 103 9 LT1 211 3 0 7280 57 1 0 3 1 8769 70.7000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100192609 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2024-04-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571167 6599343000 AEH5013 FARIDHA BHANU ABDUL RAHAMAN KAKISH MOHALLA, VINAYAKA NAGAR 271224 135 9 LT1 211 3 0 7687 32 1 0 3 1 -366 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111110269176 0 0 0 0 0 0 0 0 0 0 FARIDHA BHANU,ABDUL RAHAMAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4700 54 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571099 6521633000 AEH1672 CHANGAMMA RAJU KOLAR - 271224 157 9 LT1 211 3 0 7739 81 1 0 3 1 496 3.8500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100187583 0 0 0 0 0 0 0 0 0 0 CHANGAMMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466571259 6499343000 AEH1324 SAYEEDA MOHISEENA BHANU W/OK.M.SYED MUSTAFA KAKISH MOHALLA, VINAYAKA NAGAR 271224 142 9 LT1 211 4 0 4308 108 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 2012-06-29 111123398203 0 0 0 1 0 0 0 0 0 0 SAYEEDA MOHISEENA BHANU,W/OK.M.SYED MUSTAFA KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 211.8400 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1466571254 6489343000 KL30781 SUNIJOHNA KOLAR - 271224 21400 9 LT1 211 0.9800 0 828 0 1 0 28 1 3669 29.4600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000771677 0 0 0 0 0 0 0 0 0 0 SUNIJOHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571144 6431633000 KL35572 K.VENKATARAVANAPPA KURLA BYRAPPA KOLAR 271224 44 9 LT1 211 1 0 23473 73 1 0 3 1 -315 0 0 0 1910 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100066596 0 0 0 0 0 0 0 0 0 0 K.VENKATARAVANAPPA,KURLA BYRAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466571145 6415697401 KL55520 B NARAYANA SWAMY S/O BYREGWODA 1ST MAIN 271224 57 9 LT1 211 0.5000 0 5198 6 1 0 3 1 -126 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100227983 0 0 0 0 0 0 0 0 0 0 B NARAYANA SWAMY,S/O BYREGWODA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1466571168 6331633000 KL29312 SAIFULLA KHAN S/O ISMAIL KHAN , VINAYAKA NAGAR , KOLAR 271224 72 9 LT1 211 0.4800 0 21777 82 1 0 3 1 309 1.2800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100223898 0 0 0 2 0 0 0 0 0 0 SAIFULLA KHAN,S/O ISMAIL KHAN , VINAYAKA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466571265 6299343000 KL8699 FAZEELA BEGAM W/O KHAYUM KHAN KAKISHA MOHALLA 271224 214 9 LT1 211 0.1600 0 17708 67 1 0 3 1 85 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000190636 0 0 0 0 0 0 0 0 0 0 FAZEELA BEGAM,W/O KHAYUM KHAN KAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466571103 6131633000 KL21646 K S RAJENDRA PRASAD SIDDALINGAIAH - 271224 106 9 LT1 211 0.7200 0 3768 12 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100091895 0 0 0 0 0 0 0 0 0 0 K S RAJENDRA PRASAD,SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571132 6121017008 KL53218 C . B . NARAYANA C . B . NARAYAN SECRETARY 271224 3 9 LT1 211 0.5000 0 13433 145 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100097751 0 0 0 2 0 0 0 0 0 0 C . B . NARAYANA,C . B . NARAYAN SECRETARY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 150.1800 165 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466571126 6041633000 KL45791 SYED EJAZ PASHA S/O SYED UMMAR SAB VINAYAKA NAGAR 271224 29 9 LT1 211 0.8400 0 25913 90 1 0 3 1 6927 56.6200 0 0 2360 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112215996 0 0 0 1 0 0 0 0 0 0 SYED EJAZ PASHA,S/O SYED UMMAR SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466571120 6031633000 KL18270 K S RAJENDRA PRASAD SIDDALINGAIAH - 271224 108 9 LT1 211 0.1200 0 1482 1 1 0 3 1 -32 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112209491 0 0 0 0 0 0 0 0 0 0 K S RAJENDRA PRASAD,SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466571260 6000443000 KL29037 ABDUL SALIM KOLAR - 271224 126 9 LT1 211 0.4800 0 12326 98 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000892373 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2900 73 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571195 5931633000 KL42316 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 54 9 LT1 211 0.2400 0 6676 51 1 0 3 1 2305 18.3100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112215866 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466571197 5921633000 KL22564 ABEEB JAN PYARA JAN - 271224 65 9 LT1 211 0.8800 0 18307 101 1 0 3 1 3033 23.3600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100202240 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARA JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2024-02-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466571302 5877765900 KL61584 MD ARIF PASHA S/O SAB JI SAB 1ST MAIN ROAD 271224 195 9 LT1 211 1 0 6607 108 1 0 3 1 349 1.4200 0 0 1680 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000762629 0 0 0 0 0 0 0 0 0 0 MD ARIF PASHA,S/O SAB JI SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466571084 5831633000 KL43545 SYED FAYAZ S/O SYED NAZIR VINAYAKA NAGAR 271224 68 9 LT1 211 0.4800 0 15450 50 1 0 3 1 0 0 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100038778 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED NAZIR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466571088 5821633000 AEH5877 SAYAD GULBAR KOLAR - 271224 62 9 LT1 211 3 0 26293 94 1 0 3 1 1266 14.9700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100176899 0 0 0 1 0 0 0 0 0 0 SAYAD GULBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 136.7100 150 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466571114 5789343000 KL6606 SHAIK SUBBAN SAB SHAIK SUBBAN SAB - 271224 210 9 LT1 211 0.1200 0 7106 0 1 0 28 1 -146 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 110000785332 0 0 0 0 0 0 0 0 0 0 SHAIK SUBBAN SAB,SHAIK SUBBAN SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571133 5699343000 AEH5965 ALLABAKASH KOLAR - 271224 132 9 LT1 211 3 0 6676 37 1 0 3 1 -6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111110516805 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9000 33 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466571109 5631633000 KL3931 K.B.KALYAN SINGH K RANGAIAH - 271224 39 9 LT1 211 0.2000 0 9530 147 1 0 3 1 0 0 0 0 3450 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111100198035 0 0 0 2 0 0 0 0 0 0 K.B.KALYAN SINGH,K RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.3600 107 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466571104 5621633000 AEH4349 FHAYAZ KHAN ALI KHAN KAKISH MOHALLA, VINAYAKA NAGAR 271224 74 9 LT1 211 3 0 23231 158 1 0 3 1 -136 0 0 0 990 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100187755 0 0 0 1 0 0 0 0 0 0 FHAYAZ KHAN,ALI KHAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 168.8600 186 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466571095 5531633000 KL33532 SHANAZ BEGAM W/O SARADARA PASHA - 271224 99 9 LT1 211 0.9600 0 21098 19 1 0 3 1 -206 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112265470 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGAM,W/O SARADARA PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.9900 124 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571249 5489343000 KL30780 SUNIJOHAN KOLAR - 271224 220 9 LT1 211 0.4400 0 2412 0 1 0 28 1 893 7.1500 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000773576 0 0 0 0 0 0 0 0 0 0 SUNIJOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571098 5431633000 KL35462 SAYED LIYAKATH ALI S/O SAYED ANWAR VINAYAKA NAGAR 271224 66 9 LT1 211 1 0 14931 118 1 0 3 1 3890 29.7500 0 0 1780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111100204474 0 0 0 0 0 0 0 0 0 0 SAYED LIYAKATH ALI,S/O SAYED ANWAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.2000 130 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466571150 5331633000 KL25520 CHANGAMMA RAJU APPALA RAJU KAKISH MOHALLA, VINAYAKA NAGAR 271224 153 9 LT1 211 0.2400 0 3054 12 1 0 3 1 36 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100224788 0 0 0 0 0 0 0 0 0 0 CHANGAMMA RAJU,APPALA RAJU KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466571272 5285093962 KL70483 SWAMYRAJU K N K S/O KRISHNA RAJU VINAYAKA NAGARA 271224 1000 9 LT1 211 1 0 751 8 1 0 3 0.9600 82 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 53068843 0 0 0 0 0 0 0 0 0 0 SWAMYRAJU K N K,S/O KRISHNA RAJU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1500 22 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466571220 5231633000 KL19456 C B NARAYANA BASIGOWDA - 271224 79 9 LT1 211 1 0 10388 69 1 0 3 1 109 0 0 0 2680 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100059159 0 0 0 2 0 0 0 0 0 0 C B NARAYANA,BASIGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 112.4900 124 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466571178 5131633000 KL21645 K S RAJENDRA PRASAD SIDDALINGAIAH - 271224 107 9 LT1 211 0.7200 0 4094 0 1 0 3 1 1 0 0 0 650 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100169754 0 0 0 0 0 0 0 0 0 0 K S RAJENDRA PRASAD,SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466571310 5100443000 KL7004 MUNIVENKATAPPA MUNIVENKATAPPA - 271224 166 9 LT1 211 0.4000 0 13404 34 1 0 3 1 5052 41.9100 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000909989 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466571306 5089343000 KL18362 RAZIYA BI W/O SYED AMEER KAKHISHAH MOHALLA,KOLAR 271224 204 9 LT1 211 0.2000 0 721 0 1 0 28 1 -10 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000152135 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,W/O SYED AMEER KAKHISHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571125 5031633000 KL18269 AMBUJAKSHI T P RAJANNA - 271224 110 9 LT1 211 0.2400 0 779 0 1 0 28 1 -6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100226909 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,T P RAJANNA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571219 5000443000 KL21293 MD ANEEFF MD ANEEFF - 271224 159 9 LT1 211 0.9300 0 18746 163 1 0 3 1 3498 14.4600 0 0 1660 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000407722D 0 0 0 1 0 0 0 0 0 0 MD ANEEFF,MD ANEEFF - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.9500 100 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1466571236 4979343000 KL13700 FAZEELA BEGAM W/O KHAYUM KHAN - 271224 213 9 LT1 211 0.1200 0 12944 1 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000195115 0 0 0 0 0 0 0 0 0 0 FAZEELA BEGAM,W/O KHAYUM KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571174 4931633000 KL42315 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 53 9 LT1 211 0.2400 0 14050 145 1 0 3 1 0 1.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115264394 0 0 0 2 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6200 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466571173 4921633000 KL15376 C B NARAYANA BASIGOWDA - 271224 80 9 LT1 211 1 0 10925 72 1 0 3 1 0 1.2300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100049085 0 0 0 1 0 0 0 0 0 0 C B NARAYANA,BASIGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466571266 4879343000 AEH2385 SYUD CHAND PASHA IBRAHIM SAB - 271224 191 9 LT1 211 3 0 16993 62 1 0 3 1 -672 0 0 0 340 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000171117 0 0 0 0 0 0 0 0 0 0 SYUD CHAND PASHA,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571105 4831633000 KL44211 P.DOWRA BABU S/O LATE VENKATESWAMY VINIYAKA NAGAR 271224 240 9 LT1 211 0.2400 0 2240 0 1 0 3 1 3756 32.8800 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115323499 0 0 0 0 0 0 0 0 0 0 P.DOWRA BABU,S/O LATE VENKATESWAMY VINIYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6500 12 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571113 4821633000 KL11804 BASHA SAB BABA SAB - 271224 116 9 LT1 211 0.4400 0 7243 11 1 0 3 1 730 6.1400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100228863 0 0 0 0 0 0 0 0 0 0 BASHA SAB,BABA SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.5600 44 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466571156 4731633000 AEH6978 MIRZA AKHIL BAIG VINAYAKA - 271224 64 9 LT1 211 2 0 18922 52 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100042795 0 0 0 1 0 0 0 0 0 0 MIRZA AKHIL BAIG,VINAYAKA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466571137 4631633000 KL3427 K RANGAIAH K RANGAIAH - 271224 6800 9 LT1 211 0.2800 0 18606 113 1 0 3 1 -2002 0 0 0 2530 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112235997 0 0 0 1 0 0 0 0 0 0 K RANGAIAH,K RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 124.8100 137 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571146 4621633000 AEH4333 CHANGAMMA RAJU CHANGAMMA RAJU KAKISH MOHALLA, VINAYAKA NAGAR 271224 154 9 LT1 211 3 0 16742 110 1 0 3 1 -115 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2009-12-01 111115264390 0 0 0 1 0 0 0 0 0 0 CHANGAMMA RAJU,CHANGAMMA RAJU KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466571143 4601460016 KL51724 RUQIYA KOUSER W/O SYED HAFEEZUR RAHMAN , 2ND CROSS , VINAYAKA NAGAR - 271224 70 9 LT1 211 3 0 15101 37 1 0 3 1 -197 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100194566 0 0 0 0 0 0 0 0 0 0 RUQIYA KOUSER,W/O SYED HAFEEZUR RAHMAN , 2ND CROSS , VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571154 4531633000 KL34789 SYED FAYAZ S/O SYED NAZEER - 271224 67 9 LT1 211 0.9600 0 12236 83 1 0 3 1 1197 9.8500 0 0 300 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100173390 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED NAZEER - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.2600 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466571130 4528580034 KL66717 K M SYED MUSTAFA S/O SYED MOHAMMED 2ND CROSS 271224 141 9 LT1 211 1 0 3327 48 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 10000 111111924955 0 0 0 1 0 0 0 0 0 0 K M SYED MUSTAFA,S/O SYED MOHAMMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466571239 4489343000 KL30779 SUNIJOHAN KOLAR - 271224 217 9 LT1 211 0.4000 0 18179 0 1 0 28 1 -92 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000192616 0 0 0 0 0 0 0 0 0 0 SUNIJOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571234 4481735178 KL55521 B NARAYANA SWAMY S/O BYREGWODA 1ST MAIN 271224 56 9 LT1 211 0.5000 0 1682 14 1 0 3 0.9300 44 0 0 0 460 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28806155 0 0 0 0 0 0 0 0 0 0 B NARAYANA SWAMY,S/O BYREGWODA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466571225 4331633000 KL27815 SYAID KOLAR - 271224 120 9 LT1 211 0.9600 0 10948 117 1 0 3 1 10435 78.5500 0 0 2690 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111100057283 0 0 0 2 0 0 0 0 0 0 SYAID,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6900 63 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1466571115 4231633000 KL18857 LAKSHMI NAGARAJ LAKSHMI NAGARAJ KAKISH MOHALLA, VINAYAKA NAGAR 271224 85 9 LT1 211 1 0 13903 73 1 0 3 1 2 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100033340 0 0 0 1 0 0 0 0 0 0 LAKSHMI NAGARAJ,LAKSHMI NAGARAJ KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.2700 120 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466571281 4150719000 KL51229 IFTIKHAR AHMED K R AND GULNAZ N C BAMBOO BAZAR, KOLAR 271224 24600 9 LT1 211 0.4800 0 4008 105 1 0 3 1 2716 19.9100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000195813 0 0 0 0 0 0 0 0 1 0 IFTIKHAR AHMED K R AND GULNAZ N C,BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571149 4131633000 KL22760 MUDDAMMA KALLAPPA - 271224 96 9 LT1 211 0.9600 0 20669 158 1 0 3 1 2815 20.0900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100098338 0 0 0 2 0 0 0 0 0 0 MUDDAMMA,KALLAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 204.7300 0 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466571151 4100443000 KL39371 PREM KUMAR S\O SAMULL VINAYAKA NAGAR 271224 171 9 LT1 211 0.2400 0 15739 123 1 0 3 1 0 0 0 0 710 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000412142D 0 0 0 0 0 0 0 0 0 0 PREM KUMAR,S\O SAMULL VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571148 4089343000 KL18361 RAZIYA BI W/O SYED AMEER KAKHISHAH MOHALLA,KOLAR 271224 205 9 LT1 211 0.2000 0 4673 0 1 0 28 1 -30 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000164196 0 0 0 0 0 0 0 0 0 0 RAZIYA BI,W/O SYED AMEER KAKHISHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571284 4041633000 KL47399 H. BABU S/O IMAM SAB VINAYAKA NAGAR 271224 82 9 LT1 211 0.9600 0 14568 89 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2012-01-20 111115327396 0 0 0 2 0 0 0 0 0 0 H. BABU,S/O IMAM SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.7000 107 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466571279 4031633000 KL18268 K S RAJENDRA PRASAD SIDDALINGAIAH KAKISH MOHALLA, VINAYAKA NAGAR 271224 13500 9 LT1 211 0.4800 0 11529 52 1 0 3 1 8 0 0 0 2620 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111100225111 0 0 0 0 0 0 0 0 0 0 K S RAJENDRA PRASAD,SIDDALINGAIAH KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.6200 84 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466571097 4000443000 KL22125 FARIDHA BHANU ABDUL RAHAMAN - 271224 136 9 LT1 211 0.6400 0 9477 29 1 0 3 1 1 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100163667 0 0 0 0 0 0 0 0 0 0 FARIDHA BHANU,ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.8100 59 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571307 3944428666 KL73229 PARVEEN TAJ N W/O MIRZA KAMIL BAIG1 VINAYAKA NAGARA 271224 91 9 LT1 211 1 0 3434 95 1 0 3 1 1484 8.9700 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111115414348 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ N,W/O MIRZA KAMIL BAIG1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1466571096 3931633000 KL42314 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 51 9 LT1 211 0.2400 0 5562 25 1 0 3 1 0 0 0 0 1380 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100066979 0 0 0 1 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2700 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466571100 3923909451 KL66716 K M SYED MUSTAFA S/O SYED MOHAMMED3 2ND CROSS 271224 139 9 LT1 211 0.5000 0 2745 1 1 0 3 1 3 0 0 0 1550 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1550 (ignore if paid) 0 10000 111111924957 0 0 0 0 0 0 0 0 0 0 K M SYED MUSTAFA,S/O SYED MOHAMMED3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5300 57 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571171 3831633000 KL8386 CHOWDAPPA VINAYAKA TEMPLE KAKISH MOHALLA, VINAYAKA NAGAR 271224 2 9 LT1 211 0.1200 0 982 6 1 0 3 1 -18 0 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115328080 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,VINAYAKA TEMPLE KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-08-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571286 3789343000 KL5619 ABDUL RAHIM ABDUL RAHIM - 271224 216 9 LT1 211 0.1600 0 12799 195 1 0 3 1 9616 74.0100 0 0 4930 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.4930 (ignore if paid) 0 1000000 111000195305 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.5500 138 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571176 3721633000 AEH6594 SYED HAFEEZUR RAHMAN S/O SYED SARDAR , 2ND CROSS , VINAYAKA NAGAR KOLAR 271224 69 9 LT1 211 3 0 19546 157 1 0 3 1 -674 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100229023 0 0 0 1 0 0 0 0 0 0 SYED HAFEEZUR RAHMAN,S/O SYED SARDAR , 2ND CROSS , VINAYAKA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466571322 3631633000 KL39537 MAHABOOB AHAMED MAHABOOB AHAMED VINAYAKA NAGAR 271224 122 9 LT1 211 0.5000 0 16200 48 1 0 3 1 273 1.9400 0 0 1960 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111100053873 0 0 0 1 0 0 0 0 0 0 MAHABOOB AHAMED,MAHABOOB AHAMED VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.8200 102 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466571141 3619112163 KL74627 GAYATHRI H W/O CHANDRAN M VINAYAKANAGARA 271224 168 9 LT1 211 1 0 664 1 1 0 3 1 -41 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 111123559877 0 0 0 0 0 0 0 0 0 0 GAYATHRI H,W/O CHANDRAN M VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571108 3613143000 KL5307 ZIYAULLA S/O AMEER JAN, - - 271224 203 9 LT1 211 0.2400 0 17735 90 1 0 3 1 2628 30.4900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112686101 0 0 0 0 0 0 0 0 0 0 ZIYAULLA,S/O AMEER JAN, - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.6000 141 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571213 3521633000 AEH260 C M YASODHA N MAHADEVI KAKISH MOHALLA, VINAYAKA NAGAR 271224 40 9 LT1 211 3 0 8382 0 1 0 28 1 -270 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100201974 0 0 0 0 0 0 0 0 0 0 C M YASODHA,N MAHADEVI KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571085 3331633000 KL27814 SYADA KOLAR - 271224 14300 9 LT1 211 0.9600 0 10988 33 1 0 2 0 -210 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115317634 0 0 0 0 0 0 0 0 0 0 SYADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.7200 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571147 3305092700 KL60653 K,V, PADMA SHREE W/O,P,R, GOVIDA 1st CROSS 271224 46 9 LT1 211 1 0 11813 73 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2013-12-10 111100186724 0 0 0 0 0 0 0 0 0 0 K,V, PADMA SHREE,W/O,P,R, GOVIDA 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.8400 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466571290 3231633000 KL21894 SHAHNAZ BEGUM SARDAR PASHA - 271224 98 9 LT1 211 0.2400 0 12627 159 1 0 3 1 0 60.2400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115322207 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6600 79 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466571323 3131633000 KL23252 SUBBRAMANYAM KRISHNA MURTHY KAKISH MOHALLA, VINAYAKA NAGAR 271224 52 9 LT1 211 1 0 6742 46 1 0 3 1 842 6.9800 0 0 510 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100170815 0 0 0 2 0 0 0 0 0 0 SUBBRAMANYAM,KRISHNA MURTHY KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2025-06-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466571128 3100443000 KL34162 FARIDA BANU KOLAR - 271224 134 9 LT1 211 0.9600 0 15753 48 1 0 3 1 -6 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100000409498D 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.6300 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466571271 3041633000 KL46206 MOHAN.M VINAYAK NAGAR, KOLAR 271224 88 9 LT1 211 0.9600 0 5604 3 1 0 3 1 488 4.1400 0 0 1170 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112232186 0 0 0 1 0 0 0 0 0 0 MOHAN.M,VINAYAK NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466571224 3000443000 KL17658 SARASWATHAMMA SARASWATHAMMA - 271224 128 9 LT1 211 0.4800 0 9494 66 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000913835 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,SARASWATHAMMA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466571316 2989343000 KL8259 EAJAZ ULLA KHAN S/O INAYATH ULL KHAN - 271224 201 9 LT1 211 0.2400 0 10245 59 1 0 3 1 0 0 0 0 1160 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115328275 0 0 0 0 0 0 0 0 0 0 EAJAZ ULLA KHAN,S/O INAYATH ULL KHAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571179 2931633000 KL47511 P.VISHWANATH S/O NARAYANAPPA 2ND CROSS VINAYAKA NAGAR 271224 12 9 LT1 211 0.2400 0 2621 7 1 0 3 1 807 6.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111115323943 0 0 0 0 0 0 0 0 0 0 P.VISHWANATH,S/O NARAYANAPPA 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571222 2921633000 KL14408 HAJIRA KHANUM, W/OSADIK KHAN CHIKKA VENKATESHAPPA - 271224 94 9 LT1 211 0.4400 0 18463 189 1 0 3 1 13400 104.7200 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100208875 0 0 0 1 0 0 0 0 0 0 HAJIRA KHANUM, W/OSADIK KHAN,CHIKKA VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7800 75 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571118 2821633000 KL14282 MIRZA FAZIL BAIG S/O MIRZA AFZAL BAIG , TIPU SULTAN ROAD , KOLAR -- 271224 83 9 LT1 211 0.5200 0 10940 55 1 0 3 1 134 0 0 0 2060 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111115324939 0 0 0 1 0 0 0 0 0 0 MIRZA FAZIL BAIG,S/O MIRZA AFZAL BAIG , TIPU SULTAN ROAD , KOLAR -- 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.6500 147 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466571116 2789343000 KL5618 ABDUL RAHIM .ABDUL RAHIM - 271224 21100 9 LT1 211 0.2400 0 1175 0 1 0 28 1 -15 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111000289929 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,.ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571313 2731633000 KL36180 AKRAM S/O SABJAN SAB VINAYAKA NAGAR 271224 71 9 LT1 211 1 0 14350 68 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100061112 0 0 0 2 0 0 0 0 0 0 AKRAM,S/O SABJAN SAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466571086 2721633000 AEH6636 FAYAZ AHMAD ABDUL BHASHEER VINAYAKA NAGAR KOLAR 271224 60 9 LT1 211 1 0 16177 39 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100065692 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMAD,ABDUL BHASHEER VINAYAKA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.4900 135 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571312 2631633000 KL39005 PYARE JAN ABDULLAKHAN VINAYAKA NAGAR 271224 87 9 LT1 211 5 0 8444 146 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 2631633806N 0 0 0 1 0 0 0 0 0 0 PYARE JAN,ABDULLAKHAN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 184.5700 200 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571121 2589343000 KL32587 SHAKE SAB S/O ABDUL RAHIM SAB - 271224 208 9 LT1 211 0.2400 0 18930 122 1 0 3 1 0 5.6700 0 0 1010 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115329391 0 0 0 3 0 0 0 0 0 0 SHAKE SAB,S/O ABDUL RAHIM SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466571280 2531633000 KL35357 VENKATARAMAPPA VENKATARAYAPPA, S/O VENKATAPPA - 271224 35 9 LT1 211 0.4000 0 10550 53 1 0 3 1 249 2.9700 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100193811 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,VENKATARAYAPPA, S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571320 2443021480 KL53179 M . V . RAMDAS S/O . VENKATAKRISHNAPPA NOOR NAGAR 271224 100 9 LT1 211 0.2400 0 23 3 1 0 3 1 -14 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 1B2246685460 0 0 0 0 0 0 0 0 0 0 M . V . RAMDAS,S/O . VENKATAKRISHNAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1300 14 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571291 2431633000 KL3275 RAMARAJU SANJIV RAJU KAKISH MOHALLA, VINAYAKA NAGAR 271224 9 9 LT1 211 0.1200 0 4559 22 1 0 3 1 3 0 0 0 310 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111100184426 0 0 0 0 0 0 0 0 0 0 RAMARAJU,SANJIV RAJU KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571166 2389343000 KL31418 SAHIM CHAND PASHA KOLAR - 271224 193 9 LT1 211 0.4200 0 10844 88 1 0 3 1 532 3.8100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 1000000 111000177436 0 0 0 0 0 0 0 0 0 0 SAHIM CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571315 2331633000 KL27813 SYADA KOLAR - 271224 119 9 LT1 211 0.9600 0 11472 38 1 0 3 1 125 1.5200 0 0 240 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100094975 0 0 0 0 0 0 0 0 0 0 SYADA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.4800 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571308 2279343000 KL17324 MASJID HAZRATH BILAL WELFARE TRUST TIPPU SULTANROAD , PHOOLSHA -O -KHAKISHAH MOHALLA , KOLAR - 563101 271224 178 9 LT1 211 7 0 92957 622 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 1111153400770 0 0 0 8 0 0 0 0 0 0 MASJID HAZRATH BILAL WELFARE TRUST,TIPPU SULTANROAD , PHOOLSHA -O -KHAKISHAH MOHALLA , KOLAR - 563101 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5900 2 1466571299 2231633000 KL19420 A V RAMADASU A V RAMADASU - 271224 241 9 LT1 211 0.8400 0 590 78 1 0 3 1 0 0 0 0 3560 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 1E4936020128 0 0 0 1 0 0 0 0 0 0 A V RAMADASU,A V RAMADASU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.2300 92 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571142 2200443000 KL38570 MUNIVENKATAPPA S\O NANJAPPA VINAYAKA NAGARA 271224 165 9 LT1 211 0.2400 0 8908 27 1 0 3 1 0 0 0 0 3540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110085698 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S\O NANJAPPA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466571292 2131633000 KL21140 CHANGAMMA RAJU APPALA RAJU - 271224 155 9 LT1 211 0.6000 0 1631 12 1 0 3 1 92 1.0600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100081561 0 0 0 0 0 0 0 0 0 0 CHANGAMMA RAJU,APPALA RAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571164 2100443000 KL34163 FARIDA BANU KOLAR - 271224 133 9 LT1 211 0.9600 0 23267 114 1 0 3 1 22 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111110510518 0 0 0 1 0 0 0 0 0 0 FARIDA BANU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.6200 117 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466571253 1931633000 KL43157 B.R.MUNINARAYANA SHETTY S/O B.RAMAIAH SHETTY VINAYAKA NAGAR 271224 38 9 LT1 211 0.4800 0 7126 0 1 0 3 1 1 0 0 0 1190 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112234716 0 0 0 1 0 0 0 0 0 0 B.R.MUNINARAYANA SHETTY,S/O B.RAMAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466571287 1921633000 KL13092 LAKSHMI NAGARAJ LAKSHMI NAGARAJ KAKISH MOHALLA, VINAYAKA NAGAR 271224 84 9 LT1 211 1 0 18760 116 1 0 3 1 288 1.8000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100114510 0 0 0 2 0 0 0 0 0 0 LAKSHMI NAGARAJ,LAKSHMI NAGARAJ KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.3100 126 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466571304 1821633000 KL14280 RAMARAJU SANJIV RAJU - 271224 6 9 LT1 211 0.4800 0 6054 46 1 0 3 1 684 5.5100 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100038552 0 0 0 1 0 0 0 0 0 0 RAMARAJU,SANJIV RAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.1100 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466571317 1731633000 KL39292 B.NARAYANASWAMY S\O BYREGOWDA VINAYAKA NAGAR 271224 59 9 LT1 211 0.2400 0 3164 8 1 0 3 1 323 1.3600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112235892 0 0 0 2 0 0 0 0 0 0 B.NARAYANASWAMY,S\O BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466571325 1721633000 AEH855 C K NANJUNDAIAH C K NANJUNDAIAH KAKISH MOHALLA, VINAYAKA NAGAR 271224 30 9 LT1 211 3 0 6128 3 1 0 3 1 12242 98.2200 0 0 1330 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111100083007 0 0 0 0 0 0 0 0 0 0 C K NANJUNDAIAH,C K NANJUNDAIAH KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466571119 1691555187 KL76986 SAIF ULLA KHAN S/O ISMAIL KHAN VINAYAKA NAGARA 271224 73 9 LT1 211 1 0 2190 165 1 0 3 1 898 3.6400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 1B1953634011 0 0 0 1 0 0 0 0 0 0 SAIF ULLA KHAN,S/O ISMAIL KHAN VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466571262 1631633000 KL39004 PYARE JAN ABDULLAKHAN GOWVINAYAKA NAGAR 271224 86 9 LT1 211 0.9600 0 22370 27 1 0 3 1 0 4.9600 0 0 1830 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100084285 0 0 0 2 0 0 0 0 0 0 PYARE JAN,ABDULLAKHAN GOWVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466571289 0931633000 KL43156 B.R.MUNINARAYANA SHETTY S/O B.RAMAIAH SHETTY VINAYAKA NAGAR 271224 37 9 LT1 211 0.4800 0 6517 21 1 0 3 1 -62 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100048189 0 0 0 0 0 0 0 0 0 0 B.R.MUNINARAYANA SHETTY,S/O B.RAMAIAH SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-09-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466571318 0921633000 KL16826 GULJAR AHAMED M D SIDDIQUE - 271224 76 9 LT1 211 0.2400 0 15612 109 1 0 3 1 0 1.2900 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100172510 0 0 0 2 0 0 0 0 0 0 GULJAR AHAMED,M D SIDDIQUE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.1800 87 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466571327 0899343000 KL12732 SYED BANZAR SYED BANZAR - 271224 127 9 LT1 211 0.6000 0 14942 93 1 0 3 1 0 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 110000898167 0 0 0 0 0 0 0 0 0 0 SYED BANZAR,SYED BANZAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571102 0793349261 KL60654 K,V, PADMA SHREE W/O,P,R, GOVID 1st CROSS 271224 45 9 LT1 211 1 0 4607 24 1 0 3 1 -7 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100189163 0 0 0 1 0 0 0 0 0 0 K,V, PADMA SHREE,W/O,P,R, GOVID 1st CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1466571228 0721633000 AEH6184 SAYAD BENJEER KOLAR - 271224 121 9 LT1 211 3 0 6722 77 1 0 3 1 12535 98.4000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111100040286 0 0 0 0 0 0 0 0 0 0 SAYAD BENJEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.6600 52 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571321 0707488630 KL72291 NASIMA BEGUM W/O MAHABOOB PASHA VINAYAKA NAGARA 271224 130 9 LT1 211 1 0 4801 121 1 0 3 1 1606 11.5400 0 0 1000 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111120243214 0 0 0 1 0 0 0 0 0 0 NASIMA BEGUM,W/O MAHABOOB PASHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466571211 0695672352 KL56064 DORE BABU S/O NARAYANAPPA MAIN ROAD 271224 10 9 LT1 211 0.5000 0 1112 185 1 0 3 1 0 5.8500 0 0 2680 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 1E2244542244 0 0 0 3 0 0 0 0 0 0 DORE BABU,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466571305 0619323101 KL66715 K M SYED MUSTAFA S/O SYED MOHAMMED1 2ND CROSS 271224 140 9 LT1 211 0.5000 0 5436 116 1 0 3 1 382 1.5600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 10000 111111924956 0 0 0 0 0 0 0 0 0 0 K M SYED MUSTAFA,S/O SYED MOHAMMED1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.6300 61 2024-05-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1466571111 0531633000 KL32570 NANJUNDAPPA KOLAR - 271224 43 9 LT1 211 0.3400 0 3214 18 1 0 3 1 -84 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111100098079 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.8500 29 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466571230 0521633000 AEH2539 M.V. RAMDAS KOLAR - 271224 101 9 LT1 211 3 0 0 46 1 0 3 1 1 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 2009-12-01 1E4422042166 0 0 0 1 0 0 0 0 0 0 M.V. RAMDAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 1 0 0 0 1 0 0 0 0 0 24.7100 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466571324 0431633000 KL24159 V M NANJUNDAPPA MUNIYAPPA - 271224 42 9 LT1 211 0.8000 0 16273 67 1 0 3 1 177 1.5400 0 0 410 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100037999 0 0 0 1 0 0 0 0 0 0 V M NANJUNDAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466571193 0299343000 KL8553 MAHAMMED ANIF ABDUL RASHID - 271224 207 9 LT1 211 0.7600 0 12712 115 1 0 3 1 0 1.0800 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2018-05-11 110000757232 0 0 0 0 0 0 0 0 0 0 MAHAMMED ANIF,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571300 0231633000 KL25075 C B NARAYANA BASIGOWDA - 271224 78 9 LT1 211 0.4800 0 21091 128 1 0 3 1 0 0 0 0 0 2712 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 2017-02-01 111112265485 0 0 0 1 0 0 0 0 0 0 C B NARAYANA,BASIGOWDA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466571303 0200443000 KL4898 M S NANJUNDA RAO SUBBARAYAPPA - 271224 144 9 LT1 211 0.4000 0 9756 14 1 0 3 1 2390 19.5200 0 0 1800 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 111110423426 0 0 0 0 0 0 0 0 0 0 M S NANJUNDA RAO,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466571297 0131633000 KL17198 SUBBARAJU SUBBARAJU - 271224 20 9 LT1 211 0.4400 0 8161 23 1 0 3 1 0 0 0 0 4370 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111100221032 0 0 0 0 0 0 0 0 0 0 SUBBARAJU,SUBBARAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.1500 143 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571294 0100443000 KL26717 PADMA BAI BALAGI SINGH - 271224 125 9 LT1 211 0.4800 0 4767 74 1 0 3 0.7500 8712 63.2200 0 0 580 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.580 (ignore if paid) 0 9999 53139083 0 0 0 2 0 0 0 0 0 0 PADMA BAI,BALAGI SINGH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2300 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466571177 0089343000 KL13998 SHAIN TAZ SHAIN TAZ - 271224 198 9 LT1 211 0.2400 0 83 0 1 0 3 1 1841 20.1600 0 0 210 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 999 111000220675 0 0 0 0 0 0 0 0 0 0 SHAIN TAZ,SHAIN TAZ - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466571218 9023053000 KP2724 MD ARIF PASHA S/O SABJI SAB KHAKISHA MOHALLA 271224 226 9 LT5 511 0 10 3811 31 1 0 3 1 25555 218.8300 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 100004599808N 0 0 0 0 0 0 0 0 1 0 MD ARIF PASHA,S/O SABJI SAB KHAKISHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571090 3123053000 KP2461 KALEEMULLA KOLAR - 271224 234 9 LT5 511 0 1 2373 0 1 0 28 1 153 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115319799 0 0 0 0 0 0 0 0 1 0 KALEEMULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571309 2281053000 KP937 P.VISHVANATHA S\O NARAYANAPPA KOLAR 271224 13 9 LT5 511 0 1 304 1 1 0 3 1 0 1 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112233385 0 0 0 0 0 0 0 0 1 0 P.VISHVANATHA,S\O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571159 1281053000 KP1520 M. SEENAPPA K.N.MUNISHAMAPPA , KOLAR - 271224 26 9 LT5 511 1 0 4328 10 1 0 3 1 -2961 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999999 100007080705 0 0 0 0 0 0 0 0 1 0 M. SEENAPPA,K.N.MUNISHAMAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571094 8268726748 KTP5508 SYED NAZEER AHMED S/O SYED HAFIZ BAMBOO BAZARD ROAD 271224 0 9 1LT7A 710 1 0 841 23 1 0 3 0 -5636 0 0 0 0 2712 2026-03-09 0 0 0 2026-01-28 3 0 0 0 0 14005908 0 999999 111125942239 0 0 0 0 0 0 0 0 0 0 SYED NAZEER AHMED,S/O SYED HAFIZ BAMBOO BAZARD ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 1 450 0 2 1466571295 0123053000 KP1732 ALA BAKASHA KOLAR - 271224 190 9 LT5 511 0 8 24891 157 1 0 3 1 4229 50.0400 0 0 1760 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115258475 0 0 0 4 0 0 0 0 1 0 ALA BAKASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 2 1466571081 1195153000 KL16201 DISTRICT CHAIRMAN DISTRICT CHAIRMAN KAKISH MOHALLA, VINAYAKA NAGAR 271224 184 9 LT3A 311 0.2000 0 2253 8 1 0 3 1 5947 48.2400 0 0 1080 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115258592 0 0 0 0 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466571277 1117153000 KL41157 VENKATALAKSHMMA VINAYAKA NAGAR - 271224 145 9 LT3A 311 0.2400 0 10 0 1 0 28 1 8056 61.5100 0 0 1250 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006827203 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMMA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571319 0924443000 KL48944 P.DORAI BABU S/O NARAYANAPPA VINAYAKA NAGAR 271224 11 9 LT3A 311 0.4800 0 2231 0 1 0 3 1 1189 9.5000 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111112235872 0 0 0 0 0 0 0 0 1 0 P.DORAI BABU,S/O NARAYANAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571326 0907153000 KL39991 NAZEER AHMAD S\O AMEER JAN BAMBOO BAZAR 271224 225 9 LT3A 311 0.2400 0 2106 12 1 0 3 1 10182 87.5400 0 0 540 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100006876831 0 0 0 1 0 0 0 0 1 0 NAZEER AHMAD,S\O AMEER JAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466571231 0738477693 KL63726 S LATHA W/O SEENAPPA 4TH CROSS 271224 25 9 LT3A 311 0.2400 0 7781 54 1 0 3 0 2043 15.1100 0 0 6190 2712 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14005908 ASD to be paid:Rs.6190 (ignore if paid) 0 10000 100006695370 0 0 0 0 0 0 0 0 1 0 S LATHA,W/O SEENAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571107 0547443000 KL10744 RAMARAJU SANJIV RAJU - 271224 16 9 LT3A 311 0.1200 0 1123 6 1 0 3 1 804 5.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 100006894905 0 0 0 0 0 0 0 0 1 0 RAMARAJU,SANJIV RAJU - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571293 0117153000 KL40998 MUNIVENKATA GOWDA VINAYAKA NAGAR - 271224 173 9 LT3A 311 0.2400 0 1726 28 1 0 3 1 4711 37.9200 0 0 790 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112232220 0 0 0 0 0 0 0 0 1 0 MUNIVENKATA GOWDA,VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466571311 0017153000 KL43012 S.RAMESH S/O.SRIRAMAPPA BAMBOO BAZAR 271224 227 9 LT3A 311 0.2000 0 83 0 1 0 28 1 433 2.8600 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 999 100006873443 0 0 0 0 0 0 0 0 1 0 S.RAMESH,S/O.SRIRAMAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571232 9921633000 KL19273 RIYAZ PASHA S/O SHAIK ABDUL RAZAK KAKISH MOHALLA, VINAYAKA NAGAR 271224 115 9 LT1 211 0.8000 0 12415 98 1 0 3 1 2364 18.6900 0 0 500 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100077804 0 0 0 0 0 0 0 0 0 0 RIYAZ PASHA,S/O SHAIK ABDUL RAZAK KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571227 9915696766 KL58611 FARIDA BANU W/O A R ABDUL RAHEEM 2ND CROSS 271224 137 9 LT1 211 1 1 10432 74 1 0 3 0.6800 1317 14.7400 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 38117151 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,W/O A R ABDUL RAHEEM 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.6100 130 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466571261 9821633000 KL16240 LALITHAMMA NARAYANA MURTHY - 271224 41 9 LT1 211 0.4400 0 13600 84 1 0 3 1 0 0 0 0 40 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111115265562 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NARAYANA MURTHY - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.1200 129 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466571190 9731633000 KL42575 SMT. RATANAMMA W/O MUNISHAMAPPA VINAYAKA NAGAR 271224 111 9 LT1 211 0.2400 0 4881 48 1 0 3 1 1 0 0 0 2480 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111100095671 0 0 0 0 0 0 0 0 0 0 SMT. RATANAMMA,W/O MUNISHAMAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6100 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466571188 9721633000 AEH5319 SHANAZ BEGUM SARDAHR BASHA KAKISH MOHALLA, VINAYAKA NAGAR 271224 97 9 LT1 211 0.9200 0 12581 12 1 0 3 1 250 3.0700 0 0 780 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112209540 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,SARDAHR BASHA KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466571274 9689343000 KL4777 SYED AMEER JAN SYED AMEER JAN - 271224 222 9 LT1 211 0.0800 0 9165 0 1 0 28 1 6964 54.0700 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 9999 111000162693 0 0 0 0 0 0 0 0 0 0 SYED AMEER JAN,SYED AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466571093 9679343000 KL6093 KAMARUNISSA SABU SAB - 271224 187 9 LT1 211 0.1200 0 9032 43 1 0 3 1 42 0 0 0 420 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000782961 0 0 0 0 0 0 0 0 0 0 KAMARUNISSA,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466571202 9631633000 KL5545 K RANGAIAH K RANGAIAH - 271224 33 9 LT1 211 0.5600 0 456 0 1 0 3 1 -42 0 0 0 0 2712 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14005908 0 99999 111115330231 0 0 0 0 0 0 0 0 0 0 K RANGAIAH,K RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2