1416513241 0399589902 KL69399 SAGHEER AHAMED S/O PYARE JAN4 KATARIPALYA 271214 100 4 LT1 211 2 0 7429 210 1 0 3 1 4550 24.8400 0 0 920 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111115814071 0 0 0 3 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN4 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513242 0008143000 KL9368 SABUSAB COTTENPET - 271214 12900 4 LT1 211 0.2800 0 5546 69 1 0 3 1 3329 29.8200 0 0 1260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115322487 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513244 8497143000 KL24458 ABDUL SATHAR ARALE PETE 271214 4100 4 LT1 211 0.2400 0 64565 288 1 0 3 1 -3587 17 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115269073 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513245 6887143000 AEH2030 LAKSHMI DEVAMMA ARALE PETE - 271214 19600 4 LT1 211 2.9900 0 7155 44 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112246282 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513248 0297143000 AEH5659 T.N.UMA ARALE PETE - 271214 18500 4 LT1 211 3 0 3558 18 1 0 3 1 -216 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111112234424 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513249 6873051534 KL68607 B R SATHYA NAGENDRA S/O LATE RANGAIAH SHETTY COTTON PET 271214 260 4 LT1 211 7 0 13014 288 1 0 3 0.9600 2579 12.4100 0 0 690 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 -11470 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 E106485 0 0 0 3 0 0 0 0 0 0 B R SATHYA NAGENDRA,S/O LATE RANGAIAH SHETTY COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513252 9397143000 KL15634 MUTHALI ARALE PETE - 271214 5000 4 LT1 211 0.2400 0 6443 31 1 0 3 1 -55 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111175418 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513256 9097143000 AEH3645 T.G.RAMA MOHAN ARALE PETE - 271214 18600 4 LT1 211 3 0 4997 137 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111122378365 0 0 0 2 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513258 6987143000 AEH2919 R. NARAYANASWAMY KOLAR - 271214 4600 4 LT1 211 2.9800 0 7674 124 1 0 3 1 0 3.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115269110 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513259 8697143000 KL37672 NARAYANASWAMY ARAHALLI,KOLAR - 271214 4700 4 LT1 211 1 0 12329 45 1 0 3 1 -70 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322816 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ARAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513263 7400533000 KL2304B KOLAR COTTENPET - 271214 12400 4 LT1 211 0.6400 0 4116 0 1 0 3 1 946 11.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112265370 0 0 0 1 0 0 0 0 0 0 KOLAR,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513264 7397143000 KL2324 SYED MAULANA COTTENPET - 271214 11200 4 LT1 211 0.1200 0 7626 15 1 0 3 1 -118 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112236368 0 0 0 1 0 0 0 0 0 0 SYED MAULANA,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513265 8887143000 AEH2929 R.NAGARAJU RAMAIAH COTTONPET - 271214 9000 4 LT1 211 3 0 3208 86 1 0 3 1 2 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111121027774 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513266 9497143000 KL29047 SYED AARIF S/O SYED MOHAMMAD - 271214 10200 4 LT1 211 0.2400 0 3896 68 1 0 3 1 0 0 0 0 1470 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111179161 0 0 0 1 0 0 0 0 0 0 SYED AARIF,S/O SYED MOHAMMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513000 3497143000 KL2045 K.P.VEENA, W/OK.S.Panduranga ARALE PETE - 271214 17600 4 LT1 211 0.2400 0 20533 123 1 0 3 1 1 0 0 0 1100 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112215830 0 0 0 1 0 0 0 0 0 0 K.P.VEENA, W/OK.S.Panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513003 2497143000 KL2039 SAGHEER AHMED COTTON PET - 271214 7200 4 LT1 211 0.2800 0 5427 2 1 0 3 1 -904 0 0 0 400 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111170149 0 0 0 1 0 0 0 0 0 0 SAGHEER AHMED,COTTON PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513007 2297143000 KL12011 KALEEM ULLA S/O ABDUL SATHAR 271214 3400 4 LT1 211 0.1600 0 3440 0 1 0 3 1 -22 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115267087 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513008 0897143000 KL4668 VENKATASWAMY ARALE PETE - 271214 1000 4 LT1 211 0.2600 0 7122 81 1 0 3 1 329 2.3300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111170010 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513013 2597143000 KL25012 C.N.RAMESH ARALE PETE - 271214 3800 4 LT1 211 0.2400 0 8256 14 1 0 3 1 12 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322501 0 0 0 1 0 0 0 0 0 0 C.N.RAMESH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513014 3913326423 KL52812 K , V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 15400 4 LT1 211 2 0 13184 157 1 0 3 1 0 0 0 0 690 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2015-12-12 111111175582 0 0 0 1 0 0 0 0 0 0 K , V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513018 8669575176 KL65590 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 20 4 LT1 211 1 0 1378 77 1 0 3 1 292 1.3900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 111111691409 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513019 0987143000 AEH1255 MAGBOOL JAN COTTENPET - 271214 10500 4 LT1 211 1 0 9634 113 1 0 3 1 4714 5.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111115319414 0 0 0 1 0 0 0 0 0 0 MAGBOOL JAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513021 3608321451 KL69403 SAGHEER AHAMED S/O PYARE JAN KATARIPALYA 271214 270 4 LT1 211 2 0 6077 168 1 0 3 1 2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115814652 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513025 0397143000 KL13568 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3300 4 LT1 211 0.1600 0 4467 32 1 0 3 1 1226 10.3000 0 0 80 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115265847 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513027 1197143000 AEH3575 V.BASAVA RAJA ARALE PETE - 271214 18200 4 LT1 211 3 0 23672 146 1 0 3 1 -70 0 0 0 1440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112266187 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513029 1297143000 AEH665 SHUD GHOUSE ARALE PETE - 271214 1400 4 LT1 211 2.9600 0 9945 159 1 0 3 1 1119 7.7700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1111122464250 0 0 0 3 0 0 0 0 0 0 SHUD GHOUSE,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513030 1797143000 KL3512 G.K.KHAN COTTENPET - 271214 12700 4 LT1 211 0.1200 0 769 0 1 0 28 1 72 0 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111115290011 0 0 0 0 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513032 1397143000 KL1449A ABDULKHALEEL COTTENPET - 271214 11600 4 LT1 211 0.2400 0 2320 131 1 0 3 1 10821 93 0 0 1130 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112229527 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513033 1597143000 KL26481 LAKSHMI DEVAMMA ARALE PETE - 271214 19900 4 LT1 211 0.2400 0 34041 259 1 0 3 1 0 0 0 0 790 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2012-12-21 111112235966 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513034 2397143000 KL1530 SHAIK AMMANULLA ARALE PETE - 271214 19000 4 LT1 211 0.0800 0 2444 0 1 0 28 1 5267 43.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112232261 0 0 0 0 0 0 0 0 0 0 SHAIK AMMANULLA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513035 1009643000 KL35699 BHARATHI DEVI W/O SREERAM KHADRIPURA ROAD 271214 4100 4 LT1 211 0.4800 0 19335 42 1 0 3 1 -43 0 0 0 4510 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111115331297 0 0 0 1 0 0 0 0 0 0 BHARATHI DEVI,W/O SREERAM KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513036 2394304673 KL71021 SRINIVASA K S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 271214 80 4 LT1 211 2 0 6672 142 1 0 3 1 0 0 0 0 3090 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 111117498727 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513037 9897143000 KL6516 BIBI JAN W/O BAKSHU #150 JELLY ROAD COTTONPET 271214 10000 4 LT1 211 0.3200 0 8812 74 1 0 3 1 1586 14.5400 0 0 970 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112216130 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BAKSHU #150 JELLY ROAD COTTONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513038 1097143000 AEH2861 k.p.veena,w/ok.s.panduranga ARALE PETE - 271214 17700 4 LT1 211 1 0 10597 87 1 0 3 1 -131 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 111112234409 0 0 0 1 0 0 0 0 0 0 k.p.veena,w/ok.s.panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513039 9597143000 KL27401 NAZIYA W/O SYED JALEEL AHMED , KOLAR - 271214 11300 4 LT1 211 0.4800 0 12530 147 1 0 3 1 1616 7.7000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111550639 0 0 0 1 0 0 0 0 0 0 NAZIYA,W/O SYED JALEEL AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513043 0497143000 KL19529 SYED ZABI UR RAHAMAN ARALE PETE - 271214 1600 4 LT1 211 0.2000 0 15856 0 1 0 28 1 -48 0 0 0 1030 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112215562 0 0 0 0 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513046 8797143000 KL6448 HUSSAIN COTTENPET - 271214 12600 4 LT1 211 0.2400 0 5808 38 1 0 3 1 -23 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112246402 0 0 0 1 0 0 0 0 0 0 HUSSAIN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513048 2697143000 KL35245 R.CHANNAIAH ARALE PETE - 271214 4400 4 LT1 211 1 0 16895 150 1 0 3 1 205 1 0 0 340 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112232020 0 0 0 1 0 0 0 0 0 0 R.CHANNAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513049 5140462774 KL57492 V RAMESH S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 271214 12200 4 LT1 211 2 0 4812 36 1 0 3 0.7600 -428 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 37615115 0 0 0 2 0 0 0 0 0 0 V RAMESH,S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513055 1697143000 KL27403 SYED MOUL1NA S/O SYED IBRAHIM - 271214 11900 4 LT1 211 0.4800 0 5691 0 1 0 3 1 138 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115268992 0 0 0 1 0 0 0 0 0 0 SYED MOUL1NA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513056 1688769691 KL69404 SAGHEER AHAMED S/O PYARE JAN6 KATARIPALYA 271214 320 4 LT1 211 3 0 1526 28 1 0 3 1 535 2.6200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 E083550 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN6 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513058 9987143000 AEH4938 LAKSHMI DEVAMMA ARALE PETE - 271214 19700 4 LT1 211 2 0 6324 68 1 0 3 1 1098 9.4000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112233915 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513059 9997143000 KL9367 SABUSAB COTTENPET - 271214 13100 4 LT1 211 0.2400 0 2135 1 1 0 3 1 8170 65.6400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111172557 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513061 3008143000 KL44880 SYED AZGAR ALI URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 271214 7400 4 LT1 211 0.7500 0 25258 124 1 0 3 1 1827 8.4000 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 2013-11-14 111112233906 0 0 0 1 0 0 0 0 0 0 SYED AZGAR ALI,URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513065 2197143000 AEH3576 V.YEERAJ ARALE PETE - 271214 18100 4 LT1 211 2 0 22318 146 1 0 3 1 0 1 0 0 300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266785 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513066 2987143000 AEH1987 AZEEZUNNISA ABDULKHADAR COTTENPET - 271214 9200 4 LT1 211 3 0 18708 117 1 0 3 1 -1 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112216009 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,ABDULKHADAR COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513067 2997143000 KL995 SYED ZABEER RAHAMAN ARALE PETE - 271214 1100 4 LT1 211 0.1200 0 7690 78 1 0 3 1 414 3.1100 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233995 0 0 0 0 0 0 0 0 0 0 SYED ZABEER RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513068 4097143000 AEH4118 NAGARATHNAMMA W/O MUNISWAMI - 271214 3900 4 LT1 211 1 0 13560 0 1 0 28 1 -372 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111111170174 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISWAMI - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513070 1997143000 KL805 K.M.MD.MUSTHAFA COTTENPET - 271214 10600 4 LT1 211 0.3200 0 21412 164 1 0 3 1 16654 139.5500 0 0 4220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111112215579 0 0 0 1 0 0 0 0 0 0 K.M.MD.MUSTHAFA,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 144.8200 159 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513072 1977643000 KL15737 SRINIVASAIAH KARANJI KATTE KELAGE - 271214 9000 4 LT1 211 0.3200 0 3489 0 1 0 28 1 5206 43.1600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111110468068 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513073 2008143000 KL45841 SABUSAB SABUSAB COTTONPET 271214 13200 4 LT1 211 0.2400 0 9375 54 1 0 3 1 559 7.1000 0 0 1830 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112235018 0 0 0 1 0 0 0 0 0 0 SABUSAB,SABUSAB COTTONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513074 1987143000 AEH1796 ABDUL SATHAR #332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 271214 4200 4 LT1 211 2.9800 0 14769 76 1 0 3 1 0 1 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112235763 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,#332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-02-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513075 1897143000 KL34172 VAJEEDKHAN KOLAR - 271214 14200 4 LT1 211 0.2400 0 4554 129 1 0 3 1 1984 24.0800 0 0 960 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111112025019 0 0 0 1 0 0 0 0 0 0 VAJEEDKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513077 2797143000 KL35882 SHAIK USMAAN S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 271214 11100 4 LT1 211 0.2000 0 6367 65 1 0 3 1 -103 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112232265 0 0 0 1 0 0 0 0 0 0 SHAIK USMAAN,S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513078 1497143000 KL18737 MAJARUNNISSA ARALE PETE - 271214 16200 4 LT1 211 0.4800 0 8196 6 1 0 3 1 225 2.1400 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111175761 0 0 0 1 0 0 0 0 0 0 MAJARUNNISSA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513082 4008143000 KL43005 KHALEEL AHMED S/O SYED MOULANA COTTON PET 271214 11400 4 LT1 211 0.5000 0 9603 25 1 0 3 1 -63 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112236393 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513086 2097143000 AEH4245 LAYEEQ-UR-RAHMAN S\O SHAIK MAHBOOB ARALE PETE 271214 60 4 LT1 211 3 0 23612 1 1 0 28 1 26772 214.6400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112245300 0 0 0 0 0 0 0 0 0 0 LAYEEQ-UR-RAHMAN,S\O SHAIK MAHBOOB ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513087 9887143000 AEH3552 AZEEMUNISA W/O SYED AHMED COTTEN PET- 271214 13600 4 LT1 211 3.8000 0 6046 70 1 0 3 1 -115 0 0 0 500 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115267025 0 0 0 1 0 0 0 0 0 0 AZEEMUNISA,W/O SYED AHMED COTTEN PET- 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513088 3394558923 KL59980 SRIRAM S/O R. VENKATASWAMY 4TH CROSS 271214 4300 4 LT1 211 1 0 6452 59 1 0 3 1 127 1 0 0 690 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115318058 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O R. VENKATASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513089 5332407943 KL65161 SYED INAYATULLA S/O SYED HAFEEZ HUSSAIN MAKAN 271214 350 4 LT1 211 0.5000 0 1910 31 1 0 3 1 2146 18.6200 0 0 610 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111441282 0 0 0 1 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSSAIN MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513090 3397143000 KL14580 R.NAGARAJA RAMAIAH COTTENPET - 271214 9100 4 LT1 211 0.4000 0 6821 21 1 0 3 1 -40 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112265281 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,RAMAIAH COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2024-02-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513093 3384894444 KL65589 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 300 4 LT1 211 1 0 2226 67 1 0 3 1 0 0 0 0 410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111691408 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513095 7139842399 KL56656 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 800 4 LT1 211 1 0 786 25 1 0 3 1 -6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111175814 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513100 6417618409 KL72715 SYED ZABI UR RAHAMAN S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 271214 190 4 LT1 211 1 0 31 2 1 0 3 1 148 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111120689138 0 0 0 0 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513101 1560585288 KL60354 S. VIJAYA KUMAR S/O SANJEEVAPPA SHETTY MUNESHWARA NAGAR 271214 0 4 LT1 211 0.5000 0 2198 2 1 0 3 1 489 3.1900 0 0 480 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115329060 0 0 0 1 0 0 0 0 0 0 S. VIJAYA KUMAR,S/O SANJEEVAPPA SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513104 0642418692 KL74273 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 271214 200 4 LT1 211 5 0 4703 245 1 0 3 0.8900 0 11.3000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 23249932 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513105 5097143000 AEH502 RAHAMTHUNNISA COTTENPET - 271214 9900 4 LT1 211 3 0 9594 152 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111170140 0 0 0 1 0 0 0 0 0 0 RAHAMTHUNNISA,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513106 2670986604 KL69402 SAGHEER AHAMED S/O PYARE JAN5 KATARIPALYA 271214 280 4 LT1 211 2 0 5401 124 1 0 3 1 6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115814650 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN5 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513108 3597143000 KL2597 ABDUL KHADAR COTTEN PET - 271214 12000 4 LT1 211 0.2000 0 5203 47 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115268783 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,COTTEN PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-10-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513111 8044366067 KL56322 A R PYARE JAN S/O HANNE SAB MAIN ROAD 271214 6100 4 LT1 211 0.5000 0 7307 54 1 0 3 1 0 0 0 0 131 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.131 (ignore if paid) 0 99999 111111179023 0 0 0 1 0 0 0 0 0 0 A R PYARE JAN,S/O HANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513114 3797143000 KL33338 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8300 4 LT1 211 0.2400 0 14878 64 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112265013 0 0 0 1 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513116 2897143000 KL34174 S.SURESH BABU ARALE PETE - 271214 19400 4 LT1 211 0.4800 0 13476 78 1 0 3 1 -17 0 0 0 1360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115321347 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513117 3197143000 AEH6748 SYED INAYATULLA S/O SYED HAFEEZ HUSAINI MAKAN 271214 16400 4 LT1 211 2 0 13007 8 1 0 3 1 592 4.2900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111179237 0 0 0 1 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSAINI MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513118 5008143000 KL42837 K.N.SUSHEELA KATARIPALLYA - 271214 15100 4 LT1 211 0.4600 0 4420 31 1 0 3 1 128 1.0400 0 0 810 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112265009 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513121 4987143000 AEH457 AKELA ARALE PETE - 271214 16100 4 LT1 211 3 0 11890 5 1 0 3 1 4763 42.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111175389 0 0 0 1 0 0 0 0 0 0 AKELA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513124 4197143000 KL10816 H.S.SAB JAN ARALE PETE - 271214 20200 4 LT1 211 0.4000 0 7752 37 1 0 3 1 3278 28.4000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112235756 0 0 0 1 0 0 0 0 0 0 H.S.SAB JAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513125 3897143000 KL3511 G.K.KHAN COTTENPET - 271214 14100 4 LT1 211 0.2800 0 8195 42 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 1111120243930 0 0 0 1 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513127 3297143000 KL12012 KALEEM ULLA ABDUL SATHAR ARALE PETE 271214 3500 4 LT1 211 0.1600 0 357 9 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111178208 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513128 4497143000 KL23430 SABUSAB COTTENPET - 271214 13000 4 LT1 211 0.2000 0 5345 7 1 0 3 1 988 7.9600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115268789 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513129 3097143000 AEH4753 LAKSHMI DEVAMMA ARALE PETE - 271214 19200 4 LT1 211 3 0 12332 50 1 0 3 1 -78 0 0 0 660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000407423ND 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513130 4597143000 KL24879 IYAZKHAN RAHAMANSAB COTTENPET - 271214 13800 4 LT1 211 0.4800 0 5415 34 1 0 3 1 831 7.4000 0 0 590 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111550684 0 0 0 1 0 0 0 0 0 0 IYAZKHAN,RAHAMANSAB COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513133 0972073650 KL55651 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 271214 10700 4 LT1 211 1 0 14847 241 1 0 3 1 0 0 0 0 4380 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111111172038 0 0 0 1 0 0 0 0 0 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513134 3997143000 KL708 S.VENKATA CHALAPATHI S/O LATE. SUBBARAO ARALE PETE,KOLAR 271214 18900 4 LT1 211 0.2000 0 2355 14 1 0 3 1 91 1.2500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115287006 0 0 0 1 0 0 0 0 0 0 S.VENKATA CHALAPATHI,S/O LATE. SUBBARAO ARALE PETE,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513135 3987143000 AEH2873 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 14000 4 LT1 211 0.5200 0 12486 63 1 0 3 1 -1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111178206 0 0 0 1 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513139 3697143000 KL2818 FAZAL RAHAMATH ARALE PETE - 271214 3700 4 LT1 211 0.1600 0 13760 84 1 0 3 1 96 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112216074 0 0 0 1 0 0 0 0 0 0 FAZAL RAHAMATH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513140 5997143000 KL6786 RAHAMATHUNNISA SYED ASUB BASEED COTTENPET - 271214 9700 4 LT1 211 0.4000 0 7205 84 1 0 3 1 435 2.0400 0 0 470 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112216735 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,SYED ASUB BASEED COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513136 2582203600 KP4097 NARAYANAPPA S/O VENKATESHAPPA GANIGARA PETE 271214 0 4 LT5 511 0 3 2560 0 1 0 28 1 827 6.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111561914 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513042 9364053000 KP2373 KALIMULLA S/O ABDUL SATHAR PRINTING PRESS 271214 3100 4 LT5 511 0 1 6253 70 1 0 3 1 0 2.0500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322588 0 0 0 1 0 0 0 0 1 0 KALIMULLA,S/O ABDUL SATHAR PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513238 5364053000 KP1277 IQBAL SHARIFF S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 271214 120 4 LT5 511 3 0 69413 848 1 0 3 1 33154 290.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 11111526891010 0 0 0 1 0 0 0 0 1 0 IQBAL SHARIFF,S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513141 6008143000 KL48172 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 9600 4 LT1 211 0.9000 0 23109 132 1 0 3 1 0 0 0 0 1150 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112216722 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513004 0697143000 KL27402 SYED MOULANA S/O SYED IBRAHIM - 271214 11800 4 LT1 211 0.4800 0 1042 0 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 0 111123612710 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513166 7745193590 KL77441 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT1 211 1 0 0 0 1 0 3 1 690 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E2378732071 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513255 4365445882 KC77443 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 17 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E5978732063 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513267 8394068766 KL55511 MAHABOOB JAN W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 271214 17200 4 LT3A 311 1 0 6093 49 1 0 3 1 4137 36.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006836268 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416512999 3507053000 KL29067 SAYED SAZID RAHAMAN S/O SAYED RAHAMAN - 271214 3000 4 LT3A 311 0.1600 0 2662 5 1 0 3 1 529 3.6900 0 0 530 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112235766 0 0 0 1 0 0 0 0 0 0 SAYED SAZID RAHAMAN,S/O SAYED RAHAMAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513001 3707053000 KL33340 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8500 4 LT3A 311 0.2400 0 1879 0 1 0 28 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112266125 0 0 0 0 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513002 3307053000 KL13436 MANSOOR S/O ABDUL SATTAR KOLAR 271214 14400 4 LT3A 311 0.8000 0 13227 95 1 0 3 1 365 1.7600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112264600 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O ABDUL SATTAR KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513005 2507053000 KL24368 B.R.SATHYA NAGENDRA ARALE PETE - 271214 22000 4 LT3A 311 1.6000 0 10107 2 1 0 3 1 1019 8.1600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006835727 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513009 0907053000 KL4766 B.K.NAGA RAJU ARALE PETE - 271214 2700 4 LT3A 311 0.1200 0 1235 9 1 0 3 1 246 0 0 0 280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115331101 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513010 2307053000 KL12014 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3600 4 LT3A 311 0.0800 0 3348 13 1 0 3 1 2197 19.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322431 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513011 4607053000 KL26648 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6700 4 LT3A 311 0.2000 0 3186 23 1 0 3 1 1196 9.6000 0 0 660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112215058 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513012 0906191091 KL58011 K RAVI SHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 21000 4 LT3A 311 3 0 19681 220 1 0 3 0.9000 0 0 0 0 490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 999999 28911372 0 0 0 2 0 0 0 0 0 0 K RAVI SHANKAR,S/O LATE K R KRISHNA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513015 3117053000 KL46119 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5200 4 LT3A 311 3 0 2 0 1 0 28 1 590 13.2700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006831224 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513016 3607053000 KL26647 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6800 4 LT3A 311 0.2000 0 1227 20 1 0 3 1 0 0 0 0 780 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006829233 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513017 2607053000 KL26646 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6900 4 LT3A 311 2 0 9851 127 1 0 3 1 4019 33.0600 0 0 4300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 100007019693 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513020 4217053000 KL40687 SECRETARY HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 271214 2900 4 LT3A 311 0.2400 0 1125 1 1 0 3 1 0 1.6100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112235830 0 0 0 1 0 0 0 0 0 0 SECRETARY,HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513022 3907053000 KL38519 DASTU SAB S\O BABAJANSAB COTTON PET 271214 15800 4 LT3A 311 0.2000 0 3822 27 1 0 3 1 0 0 0 0 1180 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006830970 0 0 0 1 0 0 0 0 0 0 DASTU SAB,S\O BABAJANSAB COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513023 3217053000 KL42397 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 14500 4 LT3A 311 0.2000 0 4928 7 1 0 3 1 155 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112235968 0 0 0 1 0 0 0 0 0 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513026 3232176415 KL68223 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA3 M G ROAD 271214 130 4 LT3A 311 10 0 68538 1265 1 0 3 0.9800 -1306 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 E049821 0 0 0 8 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA3 M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513028 1607053000 KL26645 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 7000 4 LT3A 311 0.4000 0 2659 22 1 0 3 1 3985 34.7400 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006826999 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513031 1407053000 KL18313 LAKASHMI DEVAMA KOLAR - 271214 20800 4 LT3A 311 0.2000 0 3610 21 1 0 3 1 1741 14.7300 0 0 1380 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006827199 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513040 8580404439 KL68612 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY COTTONPET 271214 290 4 LT3A 311 7 0 96 0 1 0 28 1 4404 35.8700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111113360750 0 0 0 0 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY COTTONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513041 9077442757 KL58315 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 10 4 LT3A 311 3 0 31553 329 1 0 3 0.9600 6834 48.2100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 37617150 0 0 0 4 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513044 2707053000 KL33339 JOHN STEPHEN S/O NIRANJAN SINGH KATARI PALYA 271214 8400 4 LT3A 311 0.9600 0 506 0 1 0 28 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112216671 0 0 0 0 0 0 0 0 0 0 JOHN STEPHEN,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513045 2907053000 KL6588 T.G.RAMA MOHAN ARALE PETE - 271214 21600 4 LT3A 311 0.1600 0 5676 79 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006835721 0 0 0 1 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513047 8788180809 KL51668 SECRETARY SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2000 4 LT3A 311 0.2400 0 8664 77 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006836758 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513050 8944443000 KP452 AYAJ PHASHA S\O FAYAZULLA HAIR COMPRESS 271214 20700 4 LT3A 311 0 5 3964 9 1 0 3 1 2484 20.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112264442 0 0 0 1 0 0 0 0 0 0 AYAJ PHASHA,S\O FAYAZULLA HAIR COMPRESS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513051 5707053000 KL33333 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH - 271214 7800 4 LT3A 311 0.2400 0 3973 41 1 0 3 1 0 0 0 0 1400 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112236363 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513052 6117053000 KL46122 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5500 4 LT3A 311 0.4600 0 6724 11 1 0 3 1 278 1.3400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111112232932 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513053 6656739514 KL56926 V SRINIVASA GOWDA S/O VENKATESHAPPA KHADRIPURA ROAD 271214 4700 4 LT3A 311 0.5000 0 1658 23 1 0 3 1 805 5.9600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006772577 0 0 0 1 0 0 0 0 0 0 V SRINIVASA GOWDA,S/O VENKATESHAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513054 4707053000 KL33341 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8600 4 LT3A 311 0.2400 0 16444 309 1 0 3 1 0 6.3800 0 0 700 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115269008 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513057 1707053000 KL33337 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8200 4 LT3A 311 0.2400 0 3953 6 1 0 3 1 2598 23.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112246421 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513060 4307053000 KL14378 R.NAGARAJA COTTONPET - 271214 8700 4 LT3A 311 0.1200 0 314 4 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112246269 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513062 4117053000 KL46120 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5300 4 LT3A 311 1 0 11892 32 1 0 3 1 423 2.0500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112234972 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513063 3017053000 KL43835 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20000 4 LT3A 311 0.2000 0 4484 0 1 0 28 1 9593 77.9300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112235820 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTA SHA DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513064 3000056298 KL61120 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1700 4 LT3A 311 0.2400 0 816 5 1 0 3 1 731 5.8700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006829527 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513069 7944443000 KL14379 K.NAGARAJA RAMAIAH COTTONPET - 271214 8800 4 LT3A 311 0.1200 0 935 45 1 0 3 1 567 2.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115320507 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513071 2017053000 KL42687 K.N.SUSHEELA W/O VENKATACHALAPATHY KATARIPALLYA 271214 14900 4 LT3A 311 0.2000 0 15033 269 1 0 3 1 2623 12.5500 0 0 310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115265813 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O VENKATACHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513076 1507053000 KL25959 SATHYA NAGENDRA ARALE PETE - 271214 22200 4 LT3A 311 0.5600 0 8922 0 1 0 3 1 628 5.1200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006827221 0 0 0 1 0 0 0 0 0 0 SATHYA NAGENDRA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513079 1907053000 KL6587 T.G.RAMA MOHAN ARALE PETE - 271214 21700 4 LT3A 311 0.1600 0 16235 118 1 0 3 1 0 3.1200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006827197 0 0 0 1 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513080 4017053000 KL43836 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20100 4 LT3A 311 0.2000 0 1274 9 1 0 3 1 2719 24.0100 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000426077ND 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTA SHA DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513081 2807053000 KL7391 B.K.NAGA RAJU ARALE PETE - 271214 2300 4 LT3A 311 0.2400 0 9265 52 1 0 3 1 1199 9.0500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112209395 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513083 2804136144 KL61119 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1500 4 LT3A 311 0.2400 0 1419 3 1 0 3 1 2169 19.1100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006834737 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513084 5217053000 KL44626 K.N. SUSHEELA W/O L. VENKATACHALAPATHY ARALEPETE 271214 15300 4 LT3A 311 0.1800 0 8451 93 1 0 3 1 1062 5.1300 0 0 1400 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006829674 0 0 0 1 0 0 0 0 0 0 K.N. SUSHEELA,W/O L. VENKATACHALAPATHY ARALEPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513085 2117053000 KL46118 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5100 4 LT3A 311 0.4600 0 2674 0 1 0 28 1 195 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322574 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513091 3407053000 KL17342 ABDUL RAHEEM ARALE PETE - 271214 16000 4 LT3A 311 0.2000 0 1875 24 1 0 3 1 849 5.6400 0 0 1090 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112235042 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513094 3388768044 KL52224 PREMA KUMAR S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 271214 10900 4 LT3A 311 2 0 3408 57 1 0 3 1 0 1.3800 0 0 860 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111647556 0 0 0 1 0 0 0 0 0 0 PREMA KUMAR,S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513096 7169566058 KL68222 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA M G ROAD 271214 110 4 LT3A 311 10 0 47097 723 1 0 3 0.9800 18846 138.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 E049822 0 0 0 6 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513097 5507053000 KL28912 VIKRANTH S/O SRINIVASAIAH SHETTY - 271214 7700 4 LT3A 311 3 0 11699 0 1 0 28 1 1215 9.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1111122645600 0 0 0 0 0 0 0 0 0 0 VIKRANTH,S/O SRINIVASAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513098 6409474038 KL68615 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA2 M G ROAD 271214 30 4 LT3A 311 2 0 8446 230 1 0 3 1 6886 54.4600 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111113360766 0 0 0 1 0 0 0 0 0 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA2 M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513099 1567059118 KL68613 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY2 COTTONPET 271214 250 4 LT3A 311 4 0 2 0 1 0 3 0 2517 20.5000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 E061850 0 0 0 1 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY2 COTTONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513102 0773726813 KL68224 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA2 M G ROAD 271214 50 4 LT3A 311 10 0 9089 89 1 0 3 0.9800 -6636 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 E049823 0 0 0 2 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA2 M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513103 0132623891 KL68614 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA M G ROAD 271214 360 4 LT3A 311 6 0 1358 52 1 0 3 0.9900 5059 40.8500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 E061848 0 0 0 0 0 0 0 0 1 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513107 5607053000 KL26649 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6600 4 LT3A 311 0.2000 0 4528 62 1 0 3 1 0 0 0 0 910 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006829662 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513109 5017053000 KL43834 PRESIDENT KHATTE SHA METTHA SHA DARGA COTTON PET 271214 20300 4 LT3A 311 0.2000 0 5575 12 1 0 3 1 3371 30.5100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112265302 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTHA SHA DARGA COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513110 2379362124 KL54778 B SATISH SINGH S/O N BALAJII SINGH 2ND CROSS 271214 17100 4 LT3A 311 3 0 21065 171 1 0 3 1 1713 8.3000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006835783C0 0 0 0 1 0 0 0 0 0 0 B SATISH SINGH,S/O N BALAJII SINGH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513112 8027180143 KL68616 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA3 M G ROAD 271214 180 4 LT3A 311 2 0 143 3 1 0 3 1 1324 10.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111113360767 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA3 M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513113 2362169685 KL58313 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21400 4 LT3A 311 3 0 7830 89 1 0 3 0.9100 1226 6.1700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 37617148 0 0 0 1 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513115 3780415326 KL61121 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1800 4 LT3A 311 0.2400 0 12339 100 1 0 3 1 795 3.8500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006832699 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513119 6307053000 KL1242 K.RAJAPPA ARALE PETE - 271214 21100 4 LT3A 311 0.2400 0 6763 32 1 0 3 0.7100 896 6.5300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 28989816 0 0 0 0 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513120 6311316784 KL55855 MAJAR UNNISA W/O SUED HAFIJ MAIN ROAD 271214 16300 4 LT3A 311 0.5000 0 2553 14 1 0 3 1 309 1.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006823940 0 0 0 1 0 0 0 0 0 0 MAJAR UNNISA,W/O SUED HAFIJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513122 5117053000 KL46121 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5400 4 LT3A 311 3 0 16137 114 1 0 3 1 1316 6.4100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115269078 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513123 6325822168 KC72951 R NAGARAJ S/O RAMARAJU COTTONPETE 271214 40 4 LT3A 311 0.5000 0 165 7 1 0 3 1 1039 8.8000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115056410 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,S/O RAMARAJU COTTONPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513126 6907053000 KL40298 JAREEN BEGAM W\O SHAKE HYDER ARALEPATE 271214 17400 4 LT3A 311 0.2400 0 9981 56 1 0 3 1 580 2.8000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111615902 0 0 0 1 0 0 0 0 0 0 JAREEN BEGAM,W\O SHAKE HYDER ARALEPATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513131 0041504111 KL49595 PRESEDENT DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 271214 17500 4 LT3A 311 0.2000 0 758 5 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112232267 0 0 0 1 0 0 0 0 0 0 PRESEDENT,DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513132 6507053000 KL24101 LAKSHMI DEVAMMA ARALE PETE - 271214 20500 4 LT3A 311 0.2400 0 1764 19 1 0 3 1 -2 4.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006829614 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513137 7017053000 KL44678 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16900 4 LT3A 311 2 0 6518 4 1 0 28 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112266127 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513138 6017053000 KL44677 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16700 4 LT3A 311 2 0 11970 0 1 0 28 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112215836 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513142 4797143000 KL4005 SYED MOULANASAB COTTENPET - 271214 11500 4 LT1 211 0.2400 0 4365 46 1 0 3 1 -71 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111439709 0 0 0 1 0 0 0 0 0 0 SYED MOULANASAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513144 7318688938 KL58689 RAHAMATH BI W/O NAWAB JAN HUSSANI MAKAN 271214 5900 4 LT1 211 1 0 7175 91 1 0 3 1 6219 46.1000 0 0 1710 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111178758 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI,W/O NAWAB JAN HUSSANI MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513148 6297143000 KL1362 ABDUL RASHEED ARALE PETE - 271214 15900 4 LT1 211 0.3200 0 8636 92 1 0 3 1 140 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111169757 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513150 0425334678 KL56538 R RUPAVATHI W/O V BABU 3RD CROSS 271214 2800 4 LT1 211 1 0 4635 28 1 0 3 1 319 2.5600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111110465208 0 0 0 1 0 0 0 0 0 0 R RUPAVATHI,W/O V BABU 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-02-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513151 1334685816 KL76317 NAVEED S J S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 271214 340 4 LT1 211 2 0 703 82 1 0 3 1 96 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1B3379743555 0 0 0 1 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513152 6997143000 KL5247 MASJID-E-HUSSAINI MAKAN COTTONPET - 271214 4300 4 LT1 211 0.2000 0 6992 0 1 0 3 1 277 2.0600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111172237 0 0 0 1 0 0 0 0 0 0 MASJID-E-HUSSAINI MAKAN,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513153 6997785160 KL70718 MADHU LATHA B M W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 271214 310 4 LT1 211 3 0 3805 95 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111117429634 0 0 0 1 0 0 0 0 0 0 MADHU LATHA B M,W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513154 7008143000 KL48173 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 9800 4 LT1 211 1 0 15461 112 1 0 3 1 -5 0 0 0 2660 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115322644 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513155 5397143000 KL1843A MOHAMED NAWAZ ARALE PETE - 271214 600 4 LT1 211 0.2400 0 14491 38 1 0 3 1 -150 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111170635 0 0 0 1 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513156 6197143000 AEH5235 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 13900 4 LT1 211 3 0 21711 5 1 0 3 1 -321 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111594909 0 0 0 1 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-10-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513157 0948969999 KL69401 SAGHEER AHAMED S/O PYARE JAN3 KATARIPALYA 271214 150 4 LT1 211 2 0 4067 69 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115814647 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN3 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513159 5497143000 KL23431 SYED ABDUL ALTHAF COTTENPET - 271214 14300 4 LT1 211 0.2400 0 5143 28 1 0 3 1 39 0 0 0 1120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111111992986 0 0 0 1 0 0 0 0 0 0 SYED ABDUL ALTHAF,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513162 1051844419 KL60677 BIBI JAN W/O, DUSTU SAB KATARI PALAYA 271214 15600 4 LT1 211 0.2400 0 15887 42 1 0 3 1 20190 164.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115265809 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O, DUSTU SAB KATARI PALAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513164 6097143000 AEH3195 SYED AHAMED COTTEN PET - 271214 10400 4 LT1 211 3 0 5276 28 1 0 3 1 561 4.3700 0 0 1010 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115331062 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,COTTEN PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513143 6217053000 KL42835 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 15200 4 LT3A 311 0.2200 0 2913 5 1 0 3 1 2148 18.9700 0 0 270 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321296 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513145 8648129062 KL52811 K ,V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 15500 4 LT3A 311 2 0 9696 89 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006837126 0 0 0 1 0 0 0 0 0 0 K ,V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513146 6807053000 KL4762 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 271214 210 4 LT3A 311 7 0 65861 1142 1 0 3 1 0 0 0 0 29430 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.29430 (ignore if paid) 0 99999 100006829604 0 0 0 5 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513147 4807053000 KL4760 B.K.NAGA RAJU ARALE PETE - 271214 22500 4 LT3A 311 1 0 52671 178 1 0 3 1 4296 32.8600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115269089 0 0 0 2 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513149 1342226902 KL61495 B R BALASUBRAMANYAM S/O LATE B S RANGAIAH SHETTY M G ROAD CROSS 271214 16600 4 LT3A 311 2 0 411 0 1 0 28 1 2369 20.7000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006836601 0 0 0 0 0 0 0 0 0 0 B R BALASUBRAMANYAM,S/O LATE B S RANGAIAH SHETTY M G ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513158 8017053000 KL44676 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16800 4 LT3A 311 1 0 3798 18 1 0 28 1 203 1 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115321340 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513160 9507053000 KL28641 E.GOPALAKRISHNA EATHIRAJULU - 271214 7100 4 LT3A 311 0.1600 0 2238 60 1 0 3 1 2829 23.1800 0 0 530 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266029 0 0 0 1 0 0 0 0 0 0 E.GOPALAKRISHNA,EATHIRAJULU - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513161 6301175018 KL69405 SAGHEER AHAMED S/O PYARE JAN7 KATARIPALYA 271214 22100 4 LT3A 311 1 0 4371 101 1 0 3 1 834 4.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115814698 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN7 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513163 8907053000 KL5408 B.K.NAGA RAJU ARALE PETE - 271214 2400 4 LT3A 311 0.6800 0 3225 6 1 0 3 1 497 3.8500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112234019 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513165 6607053000 KL26650 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6500 4 LT3A 311 0.4000 0 1730 21 1 0 3 1 -6 3.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006829854 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513168 0533198225 KL54728 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN KATARIPALYA 271214 7300 4 LT3A 311 0.4800 0 96 0 1 0 28 1 5245 45.6800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999999 100006825000 0 0 0 0 0 0 0 0 0 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513169 2552622651 KL61122 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1900 4 LT3A 311 0.2400 0 364 3 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006834965 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513172 0217053000 KL42538 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 14800 4 LT3A 311 0.2000 0 1667 32 1 0 3 1 436 2.1300 0 0 650 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112229682 0 0 0 1 0 0 0 0 0 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513174 7612871408 KL53612 PARVATHAMMA W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 271214 21900 4 LT3A 311 1 0 67188 644 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006823499 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513175 1653051473 KL56579 T G RAMA MOHAN S/O T R GOPALAKRISHNAIAH M G ROAD 271214 21800 4 LT3A 311 1 0 1165 4 1 0 3 1 762 6.3800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006833965 0 0 0 1 0 0 0 0 0 0 T G RAMA MOHAN,S/O T R GOPALAKRISHNAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513176 2159831112 KL58312 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21300 4 LT3A 311 0.5000 0 4639 1 1 0 3 0.9300 1053 9.1000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 37617147 0 0 0 0 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513177 9907053000 KL41039 DASTU SAB KATARI PALLYA - 271214 15700 4 LT3A 311 0.2400 0 3064 134 1 0 3 1 1287 6.2000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006834288 0 0 0 1 0 0 0 0 0 0 DASTU SAB,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513178 4066001495 KL58314 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21200 4 LT3A 311 0.5000 0 1697 18 1 0 3 0.8100 3974 35.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 37617149 0 0 0 0 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513180 7907053000 KL5407A B.K.NAGA RAJU ARALE PETE - 271214 2500 4 LT3A 311 0.6800 0 1584 114 1 0 3 1 0 7.8800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1111122139850 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513181 7730362279 KL51669 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2100 4 LT3A 311 0.2400 0 933 9 1 0 3 1 261 1.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006825904 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513182 5907053000 KP2181 LAKSHMIDEVAMMA W\O VENKATACHALAPATHI SERVICE STATION 271214 19800 4 LT3A 311 0 3 10025 144 1 0 3 1 0 0 0 0 1410 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112235912 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,W\O VENKATACHALAPATHI SERVICE STATION 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513187 5807053000 KL4761 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 271214 22600 4 LT3A 311 3 0 8595 245 1 0 3 1 0 0 0 0 750 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006829626 0 0 0 2 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513189 7904190284 KL58480 K RAVISHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 20900 4 LT3A 311 12 0 24986 408 1 0 3 0.9700 0 8.9100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 C909598 0 0 0 6 0 0 0 0 0 0 K RAVISHANKAR,S/O LATE K R KRISHNA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513192 9117053000 KL40873 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 6300 4 LT3A 311 0.2400 0 9902 71 1 0 3 1 707 3.4000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112209421 0 0 0 1 0 0 0 0 0 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513194 7807053000 KL4763 B.K.NAGA RAJ ARALE PETE - 271214 22700 4 LT3A 311 0.2000 0 8262 234 1 0 3 1 0 4.9900 0 0 980 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006826655 0 0 0 2 0 0 0 0 0 0 B.K.NAGA RAJ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513195 7307053000 KL13865 SYED KHALEEMULLA COTTON PET - 271214 5700 4 LT3A 311 0.1200 0 2186 13 1 0 3 1 14161 116.8400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 111115268762 0 0 0 1 0 0 0 0 0 0 SYED KHALEEMULLA,COTTON PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513197 3065722125 KL55287 B R BALASUBRAMANYAM S/O B S RANGAIAHSHETTY HUSENA MAKAN 271214 17000 4 LT3A 311 1 0 2661 23 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 28772834 0 0 0 0 0 0 0 0 0 0 B R BALASUBRAMANYAM,S/O B S RANGAIAHSHETTY HUSENA MAKAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513202 7217053000 KL42836 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 15000 4 LT3A 311 0.2200 0 8326 3 1 0 3 1 0 3.7700 0 0 3080 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112215818 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513203 9807053000 KL4765 B.K.NAGA RAJU ARALE PETE - 271214 2600 4 LT3A 311 0.1200 0 4988 12 1 0 3 1 274 1.3300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112216052 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513204 5163942624 KL51670 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2200 4 LT3A 311 0.2400 0 1936 7 1 0 3 1 187 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006828702 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513206 5179147216 KL60896 LAKSHMI DEVAMMA W/O VENKATA CHALAPATHI ARALE PETE 271214 20400 4 LT3A 311 0.2200 0 3994 32 1 0 3 1 2424 20.8400 0 0 1050 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112264638 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATA CHALAPATHI ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513207 8117053000 KL40872 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 6400 4 LT3A 311 0.2400 0 3077 17 1 0 3 1 307 1.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112246314 0 0 0 1 0 0 0 0 0 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513210 5296024571 KL67792 K V MAMATHA D/O VENKATACHALAPATHI KATARIPALYA 271214 70 4 LT3A 311 2 0 5858 18 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111112621678 0 0 0 1 0 0 0 0 0 0 K V MAMATHA,D/O VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513211 9217053000 KL44321 SECRETARY KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 271214 13500 4 LT3A 311 3 0 13474 108 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112266131 0 0 0 3 0 0 0 0 0 0 SECRETARY,KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513213 9707053000 KL644 K.RAJAPPA ARALE PETE - 271214 21500 4 LT3A 311 0.1200 0 4534 132 1 0 3 0.9800 2231 10.8800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 28989817 0 0 0 3 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513215 5307053000 KL1434 K.RAJAPPA ARALE PETE - 271214 300 4 LT3A 311 4.8200 0 61038 666 1 0 3 1 12938 92.1400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100007075944 0 0 0 4 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513216 9207053000 KL44372 PARVATHAMMA W/O LATE VENKATASWAMY M.G. ROAD 271214 330 4 LT3A 311 4 0 37166 445 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112209406 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE VENKATASWAMY M.G. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513218 9607053000 KL33335 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8000 4 LT3A 311 0.2400 0 2395 42 1 0 3 1 3397 29.6600 0 0 1090 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112246430 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513219 1317053000 KL44383 SAYED AZGAR S/O SAYED TAJ PEERAN KATARIPALYA 271214 7500 4 LT3A 311 0.2400 0 3419 7 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115268988 0 0 0 1 0 0 0 0 0 0 SAYED AZGAR,S/O SAYED TAJ PEERAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513220 8307053000 KL14381 R.NAGARAJU RAMAIAH COTTONPET - 271214 8900 4 LT3A 311 0.1200 0 94 5 1 0 3 1 1706 15.0700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1111122166520 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513228 7507053000 KL27697 BEEBIJAN W/O DASTHU SAB - 271214 200 4 LT3A 311 4 0 46150 960 1 0 3 1 30271 243.4800 0 0 13730 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.13730 (ignore if paid) 0 99999 111112243545A10 0 0 0 3 0 0 0 0 0 0 BEEBIJAN,W/O DASTHU SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513229 0707053000 KL33336 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8100 4 LT3A 311 0.2400 0 1979 0 1 0 28 1 2410 21.4600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115321314 0 0 0 0 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513235 0317053000 KL46428 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN COTTONPET 271214 7600 4 LT3A 311 0.2400 0 1725 7 1 0 3 1 4832 41.9900 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269047 0 0 0 1 0 0 0 0 0 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN COTTONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513239 0407053000 KL18312 LAKSHMI DEVAMMA ARALE PETE - 271214 20600 4 LT3A 311 0.1200 0 549 0 1 0 3 1 1709 15.2700 0 0 580 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112233963 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513240 9307053000 KL1998 ABDUL HATHIZ ARALE PETE - 271214 1200 4 LT3A 311 0.1600 0 3481 18 1 0 3 1 4845 42.4100 0 0 230 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265844A 0 0 0 1 0 0 0 0 0 0 ABDUL HATHIZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513243 0307053000 AEH1663 SHIKE HYDER ARALE PETE - 271214 17300 4 LT3A 311 3 0 1665 14 1 0 3 1 5662 50.3100 0 0 310 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112234906 0 0 0 1 0 0 0 0 0 0 SHIKE HYDER,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513246 8507053000 KL29359 MAHAMAD KHALIL ULLA S/O ABDUL ZABER SAB - 271214 900 4 LT3A 311 0.5000 0 58 6 1 0 3 1 2199 19.5400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 1E4374431945 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIL ULLA,S/O ABDUL ZABER SAB - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513247 1217053000 KL42539 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 14700 4 LT3A 311 0.2000 0 3991 29 1 0 3 1 0 0 0 0 1210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112215039 0 0 0 1 0 0 0 0 0 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513250 0507053000 KL23665 B.R.RAMA KRISHNA ARALE PETE - 271214 22300 4 LT3A 311 3 0 36099 293 1 0 3 1 2025 9.8100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 100006828219 0 0 0 1 0 0 0 0 1 0 B.R.RAMA KRISHNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513251 8807053000 KL4764 B.K.NAGA RAJU ARALE PETE - 271214 22800 4 LT3A 311 0.1200 0 4105 30 1 0 3 1 0 2.3200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112264823 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513253 0809844533 KL55652 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 271214 10800 4 LT3A 311 0.2400 0 723 8 1 0 3 0.4400 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999 28930038 0 0 0 0 0 0 0 0 0 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513254 9407053000 KL25806 D.P.PREMA VENI ARALE PETE - 271214 4000 4 LT3A 311 1 0 808 0 1 0 28 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 100006834280 0 0 0 0 0 0 0 0 0 0 D.P.PREMA VENI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513257 2217053000 KL42396 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 14600 4 LT3A 311 0.2000 0 15124 112 1 0 3 1 0 1.4800 0 0 1280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112266046 0 0 0 1 0 0 0 0 0 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513260 8607053000 KL33334 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 7900 4 LT3A 311 0.2400 0 4276 112 1 0 3 1 0 4.1300 0 0 1220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111113368441 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513261 4765577747 KL53688 MOHAMMED HABEEB ULLA S/O , MOHAMMED NAWAB ALI M G ROAD 271214 400 4 LT3A 311 0.8700 0 12437 137 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999999 100006837931 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEB ULLA,S/O , MOHAMMED NAWAB ALI M G ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513262 8707053000 KL33583 MAHAMAD SHAFI ULLA KOLAR - 271214 2800 4 LT3A 311 0.1600 0 7826 164 1 0 3 1 2 1 0 0 6030 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.6030 (ignore if paid) 0 9999 111112233794 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513167 5697143000 KL2749 PYARE JAN COTTONPET - 271214 6000 4 LT1 211 0.1200 0 19237 93 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111175910 0 0 0 1 0 0 0 0 0 0 PYARE JAN,COTTONPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513170 8720289386 KL56654 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 160 4 LT1 211 1 0 1997 4 1 0 3 1 -107 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 29006097 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513171 6797143000 KL38386 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 18000 4 LT1 211 0.5000 0 3078 29 1 0 3 1 -418 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112233940 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513173 8397143000 KL15633 MUTHALI ARALE PETE - 271214 4900 4 LT1 211 0.2400 0 3509 25 1 0 3 1 345 2.7200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111176181 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513179 4871708685 KL56655 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 700 4 LT1 211 1 0 1282 23 1 0 3 0.5600 -27 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 29006098 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513183 7697143000 KL32626 KHALEL AHMED S/O SYED MOULANA - 271214 11700 4 LT1 211 0.2400 0 24 0 1 0 3 1 1619 14.3800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112234991 0 0 0 1 0 0 0 0 0 0 KHALEL AHMED,S/O SYED MOULANA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513184 6697143000 KL31745 K RAJESH S/O KRISHNAPPA KATARIPALYA KOLAR - 271214 12800 4 LT1 211 0.5000 0 1665 4 1 0 28 1 9705 74.8600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111112264622 0 0 0 0 0 0 0 0 0 0 K RAJESH,S/O KRISHNAPPA KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513185 7887143000 AEH2325 R.CHANNA ARALE PETE - 271214 4500 4 LT1 211 2.8000 0 6354 27 1 0 3 1 3368 41.0100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112215572 0 0 0 1 0 0 0 0 0 0 R.CHANNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513186 7897143000 KL707 LAKSHMI DEVAMMA ARALE PETE - 271214 19300 4 LT1 211 0.1600 0 4677 77 1 0 3 1 165 2.2600 0 0 1260 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111178131 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513188 5897143000 KL6295 SHEIK UMMAR IBRHIM COTTENPET - 271214 11000 4 LT1 211 0.1200 0 5608 6 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111112246301 0 0 0 1 0 0 0 0 0 0 SHEIK UMMAR,IBRHIM COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513190 6400533000 KL10901 AZIZUNNISSA COTTENPET - 271214 9500 4 LT1 211 0.2400 0 75 0 1 0 28 1 -37 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111550659 0 0 0 0 0 0 0 0 0 0 AZIZUNNISSA,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513191 5987143000 AEH4381 SURDEER ARALE PETE - 271214 16500 4 LT1 211 3 0 35672 13 1 0 3 1 20389 175.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115322464 0 0 0 1 0 0 0 0 0 0 SURDEER,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513193 6499943000 KL23844 MUNJUNATHA .KS S/O SEENAPPA , KARANJI KATTE KELAGE KOLAR 271214 3700 4 LT1 211 0.1200 0 4198 91 1 0 3 1 266 3.6600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111110464850 0 0 0 1 0 0 0 0 0 0 MUNJUNATHA .KS,S/O SEENAPPA , KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513196 6897143000 KL5047 REHAMATHULLA ARALE PETE - 271214 1300 4 LT1 211 0.1200 0 216 0 1 0 3 1 284 2.0900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111172469 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513198 6397143000 KL2191 JAGRIAKHAN COTTENPET - 271214 12300 4 LT1 211 0.6400 0 7278 0 1 0 28 1 -48 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111115267070 0 0 0 0 0 0 0 0 0 0 JAGRIAKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513199 8097143000 AEH3540 A.N.PRAKASH RAO ARALE PETE - 271214 18800 4 LT1 211 3 0 14830 11 1 0 3 1 10027 90.2700 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112265653 0 0 0 1 0 0 0 0 0 0 A.N.PRAKASH RAO,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513200 4297143000 AEH6389 K.SRINIVAS S/O NANJUNDAPPA KOLAR 271214 4800 4 LT1 211 3 0 15488 127 1 0 3 1 0 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 2009-12-01 1111133684650 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,S/O NANJUNDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513201 9824175316 KL76318 NAVEED S J S/O SYED JAVEED KATARIPALYA, ARALEPETE 271214 220 4 LT1 211 3 0 803 76 1 0 3 1 716 6.6600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1B5679743553 0 0 0 1 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513205 5197143000 AEH6612 D.M.RATNAMMA ARALE PETE - 271214 5600 4 LT1 211 3 0 21235 1 1 0 28 1 -450 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112213889 0 0 0 0 0 0 0 0 0 0 D.M.RATNAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513208 7197143000 AEH5596 MOHAMED NAWAZ ARALE PETE - 271214 240 4 LT1 211 3 0 6680 0 1 0 28 1 18061 149.8400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112213921 0 0 0 0 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513209 7097143000 AEH3196 SYED AMEEJ COTTENPET - 271214 10300 4 LT1 211 3 0 10539 107 1 0 3 1 0 0 0 0 2120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111174846 0 0 0 1 0 0 0 0 0 0 SYED AMEEJ,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513212 5797143000 KL37932 A.R.PYARE JAN C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 271214 6200 4 LT1 211 0.8600 0 23383 138 1 0 3 1 -3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111177932 0 0 0 1 0 0 0 0 0 0 A.R.PYARE JAN,C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513214 5297143000 KL1365 MOHAMED NAWAZ ARALE PETE 271214 500 4 LT1 211 0.2400 0 2760 14 1 0 3 1 -156 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111173496 0 0 0 0 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513217 9197143000 AEH5658 T.N.UMA ARALE PETE - 271214 18400 4 LT1 211 3 0 23618 197 1 0 3 1 19 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115268912 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513221 7497143000 KL23901 ASLAM PASHA ABDUL SUBAN COTTENPET - 271214 12500 4 LT1 211 0.2000 0 13767 144 1 0 3 1 1 0 0 0 320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115322821 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ABDUL SUBAN COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513222 0197143000 AEH3646 T.G.RAMA MOHAN ARALE PETE - 271214 18700 4 LT1 211 3 0 9873 146 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 1111122648250 0 0 0 2 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513223 7597143000 KL2594 K.A.MD.MUSTAF COTTENPET - 271214 12100 4 LT1 211 0.7600 0 9445 81 1 0 3 1 52 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115286920 0 0 0 1 0 0 0 0 0 0 K.A.MD.MUSTAF,COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513224 0097143000 AEH4939 LAKSHMI DEVAMMA ARALE PETE - 271214 19500 4 LT1 211 2 0 2185 48 1 0 3 1 696 5.6100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112265651 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513225 8197143000 AEH5585 B.R.RAMA KRISHNA ARALE PETE - 271214 22400 4 LT1 211 7 0 53946 421 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-08 3 0 0 0 0 14005913 0 99999 111112216090 0 0 0 4 0 0 0 0 0 0 B.R.RAMA KRISHNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513226 8297143000 AEH6811 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 17900 4 LT1 211 3 0 18567 148 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112266853 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513227 7297143000 AEH6810 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 17800 4 LT1 211 3 0 6129 42 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115286994 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513230 8997143000 KL8621 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3200 4 LT1 211 0.2400 0 7297 50 1 0 3 1 0 1 0 0 330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112264983 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513231 7987143000 AEH5140 AZEEZUNNISA ABDUL KHADAR COTTENPET - 271214 9300 4 LT1 211 3 0 7128 184 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 111113368728 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,ABDUL KHADAR COTTENPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513232 8987143000 AEH5141 AZEEZUNISSA ABDUL KHADAR COTTEN PET - 271214 9400 4 LT1 211 3 0 6945 62 1 0 3 1 -152 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111115266687 0 0 0 1 0 0 0 0 0 0 AZEEZUNISSA,ABDUL KHADAR COTTEN PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513233 7797143000 KL6478 SYED MOULANA ARALE PETE - 271214 19100 4 LT1 211 0.2000 0 5832 63 1 0 3 1 1 0 0 0 1460 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331075 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513234 9304739349 KL74274 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 271214 140 4 LT1 211 5 0 3879 176 1 0 3 0.9800 2880 17.9400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 23249933 0 0 0 4 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513236 9297143000 AEH6812 V.BASAVA RAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 18300 4 LT1 211 3 0 15790 135 1 0 3 1 1822 25.5300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111111550624 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513237 0831529022 KL69400 SAGHEER AHAMED S/O PYARE JAN2 KATARIPALYA 271214 170 4 LT1 211 3 0 7959 81 1 0 3 1 887 4.2300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111115814644 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513092 5347263431 KC77444 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 5 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E6778732068 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513024 1408759100 KC77442 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 1 0 0 0 1 0 3 1 1025 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E8678732056 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513006 8062999810 KC77445 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 271214 90 4 LT3A 311 5 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-10-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E3778732074 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0