1418922201 3937153000 KL41184 ABDUL WAJID AMAVARPET - 271207 11500 9 LT3A 311 2 0 1845 11 1 0 3 1 1915 16.2600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006936894 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,AMAVARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922218 4047153000 KL44576 SHAHEDA SULTHANA S/O.SIRAJ AHMED M.B.ROAD 271207 11700 9 LT3A 311 3 0 10905 52 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 111114617728 0 0 0 3 0 0 0 0 0 0 SHAHEDA SULTHANA,S/O.SIRAJ AHMED M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922187 4158360763 KC74739 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN1 M B ROAD 271207 0 9 LT3A 311 0.5000 0 108 7 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 111123551376 0 0 0 1 0 0 0 0 0 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN1 M B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922000 4237153000 KL11833 G.SUBBANNA M.B.ROAD - 271207 15300 9 LT3A 311 2 0 60844 580 1 0 3 1 0 0 0 0 17510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.17510 (ignore if paid) 0 999999 100006755701 0 0 0 3 0 0 0 0 0 0 G.SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921956 4337153000 KL18920 SYED SHAKEEL AHMED S/O SA SUBHAN M.B.ROAD 271207 4800 9 LT3A 311 0.1600 0 2251 0 1 0 3 1 3025 27.1400 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100006753370 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O SA SUBHAN M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922041 4434443000 KL49445 LAKSHMAMMA W/O T. VASU M.B ROAD 271207 14700 9 LT3A 311 0.2400 0 943 0 1 0 3 1 5906 51.0600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112715291 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T. VASU M.B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922045 4437153000 KL23730 ABDUL WARIS S/O ABDUL RAHMAN #1020, 1ST CROSS DEVANGPET - 271207 8600 9 LT3A 311 0.2400 0 1558 0 1 0 3 1 224 1.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006754924 0 0 0 1 0 0 0 0 1 0 ABDUL WARIS,S/O ABDUL RAHMAN #1020, 1ST CROSS DEVANGPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922038 4514153000 KL21778 P.N.CHANDRAPPA NARAYANA GOWDA KUMBARA PET - 271207 30500 9 LT3A 311 0.7000 0 965 7 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006765830 0 0 0 1 0 0 0 0 0 0 P.N.CHANDRAPPA,NARAYANA GOWDA KUMBARA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922039 4537153000 KL2893 K.ABDUL SATHAR M.B.ROAD - 271207 400 9 LT3A 311 1 0 3388 0 1 0 3 0 674 4.1200 0 0 1440 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111115332103 0 0 0 0 0 0 0 0 0 0 K.ABDUL SATHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922037 4637153000 KL2660 SAMEEDA BANU W/O SAVEEB KHAN - 271207 7300 9 LT3A 311 0.1200 0 1810 2 1 0 3 1 1163 10.0600 0 0 880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006753672 0 0 0 1 0 0 0 0 0 0 SAMEEDA BANU,W/O SAVEEB KHAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922247 4683181907 KC72340 SHAIK NAZEER PASHA S/O SHAIK DASTAGIR2 OPPOSITE VENKATESHWARA TALKIESTALIKIES 271207 1547 9 LT3A 311 1 0 8559 293 1 0 3 1 3253 15.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111119906262 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER PASHA,S/O SHAIK DASTAGIR2 OPPOSITE VENKATESHWARA TALKIESTALIKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922071 4704497435 KL63162 A S RAJA S/O SRIRAMA REEDY DEVANGAPETE 271207 16300 9 LT3A 311 3 0 33208 1016 1 0 3 1 0 0 0 0 5350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 100006754731 0 0 0 4 0 0 0 0 0 0 A S RAJA,S/O SRIRAMA REEDY DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922064 4706699751 KL63160 CHANDRAPPA M S/O MUNIYAPPA V DEVANGA PETE 271207 16000 9 LT3A 311 4 0 9194 245 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006754739 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA M,S/O MUNIYAPPA V DEVANGA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921972 4728541962 KC72339 SHAIK NAZEER PASHA S/O SHAIK DASTAGIR1 OPPOSITE VENKATESHWARA TALKIESTALIKIES 271207 0 9 LT3A 311 1 0 5104 255 1 0 3 1 2141 12.6100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 11111990626310 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER PASHA,S/O SHAIK DASTAGIR1 OPPOSITE VENKATESHWARA TALKIESTALIKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922104 4789647403 KL69872 NAVEEN KUMAR M S/O MALLIKARJUNA DEVANGAPET 271207 25400 9 LT3A 311 0.5000 0 505 11 1 0 3 1 11766 102.5100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111115907759 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MALLIKARJUNA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921999 4837153000 KL42630 SHAMEEM-UN-NISA W/O SYED ABDUL BASHEER DEVANGAPET 271207 3450 9 LT3A 311 0.2400 0 2041 25 1 0 3 1 364 1.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112229825 0 0 0 1 0 0 0 0 0 0 SHAMEEM-UN-NISA,W/O SYED ABDUL BASHEER DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922119 4891243000 KL35688 ABDUL RAZACK S/O ABDUL SALAM, DEVANGAPET, KOLAR. DEVANGPET 271207 9800 9 LT3A 311 2 0 16595 246 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178970 0 0 0 1 0 0 0 0 0 0 ABDUL RAZACK,S/O ABDUL SALAM, DEVANGAPET, KOLAR. DEVANGPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922005 5024153000 KL44206 SHAKEELA KHANUM W/O M. ABDUL JALEEL , DEVANGAPETE M.B.ROAD 271207 25100 9 LT3A 311 4 0 45243 109 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115331137 0 0 0 1 0 0 0 0 0 0 SHAKEELA KHANUM,W/O M. ABDUL JALEEL , DEVANGAPETE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922006 5047153000 KL39455 ABDUL RAZACK S/O ABDUL SALAM, DEVANGAPET, KOLAR. 271207 9900 9 LT3A 311 2 0 9371 78 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006756128 0 0 0 1 0 0 0 0 1 0 ABDUL RAZACK,S/O ABDUL SALAM, DEVANGAPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922036 5137153000 KL10106 RAHAMATHUNNISA M.B.ROAD - 271207 300 9 LT3A 311 0.1600 0 1859 1 1 0 3 1 3234 28.9200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112265415 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922070 5225114361 KL68714 DR GAYATHRI DEVI J W/O D NARENDRA2 DEVANGAPET 271207 13620 9 LT3A 311 10 0 53593 1085 1 0 3 1 0 13.5100 0 0 4500 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.4500 (ignore if paid) 0 999999 111113360019 0 0 0 13 0 0 0 0 1 0 DR GAYATHRI DEVI J,W/O D NARENDRA2 DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921980 5237153000 KL16937 M.A. RAHEEM M.B.ROAD - 271207 11200 9 LT3A 311 0.1200 0 4679 27 1 0 3 1 0 1.9400 0 0 440 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100006751214 0 0 0 1 0 0 0 0 0 0 M.A. RAHEEM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921981 5337153000 KL12546 G.K.KRISHNAPPA M.B.ROAD - 271207 14300 9 LT3A 311 0.4800 0 2054 14 1 0 3 1 5523 47.9100 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006747515 0 0 0 1 0 0 0 0 0 0 G.K.KRISHNAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921995 5437153000 KL2227 K.ABDUL RAFIQ M.B.ROAD BEGLIHOSHALLI 271207 3800 9 LT3A 311 0.5400 0 5616 10 1 0 3 1 5532 48.7200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006749839 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAFIQ,M.B.ROAD BEGLIHOSHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921965 5537153000 KL2921 RAHAMATHUNNISA M.B.ROAD - 271207 600 9 LT3A 311 0.1600 0 7671 30 1 0 3 1 534 2.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111113369197 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922046 5614153000 KL30934 SHANTHAMMA W/O CHANDRAPPA M.B.ROAD 271207 30600 9 LT3A 311 0.2400 0 1993 20 1 0 3 1 4757 42.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 100006776635 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922018 5737153000 KL6519 K.A.ABDUL M.B.ROAD - 271207 11600 9 LT3A 311 0.1600 0 617 7 1 0 3 1 218 1.0700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006751086 0 0 0 1 0 0 0 0 0 0 K.A.ABDUL,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922117 5814153000 KL37413 AKRAM PASHA S/O ABDUL PASHEED M.B. ROAD. KLR 271207 31300 9 LT3A 311 0.2400 0 4893 78 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006775303 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL PASHEED M.B. ROAD. KLR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922042 5837153000 KL42631 SHAMEEM-UN-NISA W/O SYED ABDUL BASHEER DEVANGAPET 271207 3300 9 LT3A 311 0.2400 0 94 0 1 0 3 1 3949 46.6600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006746960 0 0 0 1 0 0 0 0 0 0 SHAMEEM-UN-NISA,W/O SYED ABDUL BASHEER DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922182 5914153000 KL40722 M.S.KRISHNAMURTHY S\O M.N.SUBBARAO DEVANGA PET 271207 29400 9 LT3A 311 0.2000 0 2282 18 1 0 3 0 19805 143.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 0 999999 10000677528710 0 0 0 0 0 0 0 0 0 0 M.S.KRISHNAMURTHY,S\O M.N.SUBBARAO DEVANGA PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922025 5937153000 KP816 ANSAR KHAN S\O DASTHAGIRI KHAN HAIR COMPRERS 271207 17300 9 LT3A 311 0 3.4000 7413 194 1 0 3 1 0 48.0600 0 0 1770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112229816 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN,S\O DASTHAGIRI KHAN HAIR COMPRERS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922097 6019619000 KL51232 AKHIL ALI KHAN S/O RASOOL KHAN, DEVANGAPET 271207 11100 9 LT3A 311 0.2400 0 18123 0 1 0 28 1 8103 148.5200 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005917 0 99999 100006751154 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O RASOOL KHAN, DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922230 6068966458 KL56711 K RANGANATH S/O R KRISHNAMURTHY 1ST MAIN ROAD 271207 13800 9 LT3A 311 0.2400 0 79 0 1 0 28 1 13630 104.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006751924 0 0 0 0 0 0 0 0 0 0 K RANGANATH,S/O R KRISHNAMURTHY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922081 6137153000 KL10108 RAHAMATHUNNISA M.B.ROAD - 271207 100 9 LT3A 311 0.1200 0 1332 41 1 0 3 1 0 0 0 0 540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111115287043 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922055 6194398175 1KL60939 S, NATARAJ S/O,LATE R,CHIKKASHETTAPPA M B ROAD 271207 16900 9 LT3A 311 0.2400 0 1560 12 1 0 3 0 0 1.4100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005917 0 999999 100004596722 0 0 0 0 0 0 0 0 0 0 S, NATARAJ,S/O,LATE R,CHIKKASHETTAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921964 6237153000 KL1593 S.L.ABDUL M.B.ROAD - 271207 11300 9 LT3A 311 0.4000 0 15348 79 1 0 3 1 891 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 100006759208 0 0 0 1 0 0 0 0 0 0 S.L.ABDUL,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921985 6337153000 KL18488 M.A.RAHEEM M.B.ROAD - 271207 11000 9 LT3A 311 1 0 5160 85 1 0 3 1 4527 38.0800 0 0 410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006759979 0 0 0 1 0 0 0 0 0 0 M.A.RAHEEM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921992 6437153000 KL2112 CHINNA SUBBANNA M.B.ROAD - 271207 13900 9 LT3A 311 0.1800 0 5420 57 1 0 3 1 0 4.6600 0 0 0 2712 2025-10-09 0 0 0 2025-06-09 3 0 0 0 0 14005917 0 999999 100006758722 0 0 0 1 0 0 0 0 0 0 CHINNA SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922010 6537153000 KL26680 M.MUCHKUNDA MANI KOLAR - 271207 15800 9 LT3A 311 0.2400 0 27193 144 1 0 3 1 4354 30.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112209573 0 0 0 1 0 0 0 0 0 0 M.MUCHKUNDA MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922208 6586003622 KL61036 SABITHA BEGUM W/O ISHAQ AHAMED M.B ROAD 271207 1100 9 LT3A 311 3 0 14991 17 1 0 3 1 7062 63.0800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111116080737 0 0 0 1 0 0 0 0 0 0 SABITHA BEGUM,W/O ISHAQ AHAMED M.B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922109 6637153000 KL37719 NASIR KHAN S/O LATE PYRE JAAN , DEVANGAPET , KOLAR - 271207 7700 9 LT3A 311 0.2400 0 6320 23 1 0 28 1 5244 42.6700 0 0 500 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100006760261 0 0 0 0 0 0 0 0 0 0 NASIR KHAN,S/O LATE PYRE JAAN , DEVANGAPET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922082 6714153000 KL32425 ABDUL R ASHEED S/O ABDUL SUBAN M.B. ROAD KLR 271207 31200 9 LT3A 311 0.2400 0 3288 5 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 100006766078 0 0 0 1 0 0 0 0 0 0 ABDUL R ASHEED,S/O ABDUL SUBAN M.B. ROAD KLR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921986 6737153000 KL39244 R THIMMARAJU S/O RAMAHAIH KUMBARPET 271207 31500 9 LT3A 311 0.2400 0 1210 17 1 0 3 1 654 5.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006759007 0 0 0 1 0 0 0 0 0 0 R THIMMARAJU,S/O RAMAHAIH KUMBARPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922142 6814153000 KL9951 P.N.CHANDRAPPA NARAYANA GOWDA KUMBARA PET - 271207 31000 9 LT3A 311 0.1200 0 1912 8 1 0 3 1 0 7.7500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 100006765762 0 0 0 1 0 0 0 0 0 0 P.N.CHANDRAPPA,NARAYANA GOWDA KUMBARA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922015 6837153000 KL9470 K.S.KRISHNAPPA M.B.ROAD - 271207 11900 9 LT3A 311 0.1600 0 2590 0 1 0 3 1 1 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115266463 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922236 6888942112 KL63163 A S RAJA S/O SRIRAMA REEDY DEVANGA PETE 271207 16400 9 LT3A 311 4 0 12720 333 1 0 3 1 0 0 0 0 5320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.5320 (ignore if paid) 0 1000000 111111173770 0 0 0 1 0 0 0 0 0 0 A S RAJA,S/O SRIRAMA REEDY DEVANGA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922158 6991243000 KL41185 ABDUL WAJID AMAVARPET - 271207 11400 9 LT3A 311 0.4800 0 18524 156 1 0 3 1 8932 74.7300 0 0 1190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115322852 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,AMAVARPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922107 7137153000 KL10657 K.S.KRISHNAPPA M.B.ROAD - 271207 12300 9 LT3A 311 3 0 10247 61 1 0 3 1 1204 5.9000 0 0 3270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 100006759949 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922028 7237153000 KL11461 SYED GHOUSE M.B.ROAD - 271207 4400 9 LT3A 311 0.1200 0 5303 4 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006756839 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922178 7437153000 KL25108 JUBEDHA KHAN M.B.ROAD - 271207 1350 9 LT3A 311 0.2400 0 1825 8 1 0 3 1 520 3.7600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006758373 0 0 0 1 0 0 0 0 0 0 JUBEDHA KHAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922170 7517578276 KL56241 ABDUL SAJID PASHA MADARIA S/O ABDUL GAFOOR MADARI M B ROAD 271207 12900 9 LT3A 311 0.2400 0 2013 12 1 0 3 1 3983 36.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006756889 0 0 0 1 0 0 0 0 0 0 ABDUL SAJID PASHA MADARIA,S/O ABDUL GAFOOR MADARI M B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922066 7537153000 KL31736 MAHAMAD ALI S/O ABDUL AKBAR - 271207 17600 9 LT3A 311 0.2400 0 3046 31 1 0 3 1 416 2.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006757018 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,S/O ABDUL AKBAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921976 7560671392 KC74740 SHAIK INAYATH ULLA S/O SHAIK HUSSAIN M B ROAD 271207 0 9 LT3A 311 0.5000 0 77 5 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 111123551377 0 0 0 1 0 0 0 0 0 0 SHAIK INAYATH ULLA,S/O SHAIK HUSSAIN M B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921973 7567194315 KC76179 MOHAMMED SHABEER PASHA S/O AMEEER JAN AMMAVARPET 271207 0 9 LT3A 311 6 0 3471 12 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 1111258818950 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER PASHA,S/O AMEEER JAN AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922174 7618665000 KL3011 K.ABDUL SATHAR M.B.ROAD - 271207 200 9 LT3A 311 0.0600 0 6095 0 1 0 3 0 1303 4.4300 0 0 670 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111112740306 0 0 0 0 0 0 0 0 0 0 K.ABDUL SATHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922072 7637153000 KL6433 CHINNA SUBBANA KOLAR - 271207 14100 9 LT3A 311 0.0800 0 2040 15 1 0 3 1 0 31.7100 0 0 0 2712 2025-10-09 0 0 0 2025-06-09 3 0 0 0 0 14005917 0 9999 100006757772 0 0 0 1 0 0 0 0 0 0 CHINNA SUBBANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922150 7692278378 KL67454 NAVEEN KUMAR M S/O MALLIKARJUNA DEVANGAPET 271207 26000 9 LT3A 311 0.2400 0 80 0 1 0 3 1 8956 73.6800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111112075263 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MALLIKARJUNA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922116 7737153000 KL38470 ABRAR A\O IMFIYAZ HAVELEE MOHALLA 271207 18300 9 LT3A 311 0.2400 0 797 4 1 0 3 1 716 5.4600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006778222 0 0 0 1 0 0 0 0 0 0 ABRAR,A\O IMFIYAZ HAVELEE MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922111 7837153000 KL44744 K.S. KRISHNAPPA S/O LATE CHIKKA SHETTAPPA DEVANGAPETE 271207 14400 9 LT3A 311 0.2000 0 2044 3 1 0 3 1 0 1 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112235079 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNAPPA,S/O LATE CHIKKA SHETTAPPA DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922050 8137153000 KL10658 KALEEMULLA S/O LATE UMMAR SAB M.B.ROAD 271207 12200 9 LT3A 311 0.2400 0 1374 11 1 0 3 1 -6 2.0100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115321683 0 0 0 1 0 0 0 0 0 0 KALEEMULLA,S/O LATE UMMAR SAB M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922145 8314796429 KL62826 ZAREENA TAJ W/O AHMED PASHA AMAVARI PET 271207 5500 9 LT3A 311 0.2400 0 431 9 1 0 3 1 1300 11.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006762019 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AHMED PASHA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922148 8334609000 KL50887 RAZIYA BEGUM W/O . LATE . ABDUL WAHID , DEVANGAPET , KOLAR 271207 18900 9 LT3A 311 1 0 542 0 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006771097 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O . LATE . ABDUL WAHID , DEVANGAPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922149 8337153000 KL21416 K.ABDUL RAFIQ M.B.ROAD - 271207 3900 9 LT3A 311 0.5400 0 358 2 1 0 3 1 3071 27.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006762174 0 0 0 1 0 0 0 0 0 0 K.ABDUL RAFIQ,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922101 8437153000 KL25109 JUBEDHA KHAN M.B.ROAD - 271207 1250 9 LT3A 311 0.6000 0 11295 84 1 0 3 1 0 0 0 0 1640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006762939 0 0 0 1 0 0 0 0 0 0 JUBEDHA KHAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922252 8504495595 KL51775 ABDUL KHAYUM S/O ABDUL AJAAJ DEVANGAPET 271207 11800 9 LT3A 311 3 0 860 1 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006763460 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,S/O ABDUL AJAAJ DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922151 8506984221 KL67455 NAVEEN KUMAR M S/O MALLIKARJUNA2 DEVANGAPET 271207 25300 9 LT3A 311 0.2400 0 212 0 1 0 3 1 10926 91.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 111112075264 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MALLIKARJUNA2 DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922147 8514153000 KL21553 ABDUL BASID M.B.ROAD - 271207 18500 9 LT3A 311 0.2400 0 1291 0 1 0 3 1 6175 53.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006767408 0 0 0 1 0 0 0 0 0 0 ABDUL BASID,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922125 8537153000 KL31729 SABIHA BEGUM W/O ISAKH AHMED - 271207 900 9 LT3A 311 1 0 13689 0 1 0 28 1 9267 79.3500 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006763716 0 0 0 0 0 0 0 0 0 0 SABIHA BEGUM,W/O ISAKH AHMED - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922180 8614153000 KL31722 SHANTAMMA KOLAR - 271207 30700 9 LT3A 311 0.2400 0 1700 0 1 0 3 1 7304 65.6900 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100006767515 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922184 8637153000 KL6556 SYED GHOUSE M.B.ROAD - 271207 4600 9 LT3A 311 0.2400 0 1001 16 1 0 3 1 3715 32.6700 0 0 510 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006762463 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922181 8737153000 KL41532 NUSRATH ULLA KHAN M.B.ROAD, NEAR VENKATESHWAR TALKIS - 271207 12400 9 LT3A 311 3 0 25716 93 1 0 3 1 1346 6.5700 0 0 5350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.5350 (ignore if paid) 0 999999 100006763109 0 0 0 1 0 0 0 0 0 0 NUSRATH ULLA KHAN,M.B.ROAD, NEAR VENKATESHWAR TALKIS - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922048 8837153000 KL41289 ZUBAIDA KHANUM M.G.ROAD - 271207 1550 9 LT3A 311 0.2400 0 1407 1 1 0 3 1 0 0 0 0 400 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006761967 0 0 0 1 0 0 0 0 0 0 ZUBAIDA KHANUM,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922215 8914153000 KL43578 RAHMATH ULLA KHAN S/O SHAFI ULLA KHAN DEVANGAPET 271207 22400 9 LT3A 311 0.2400 0 1185 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006767579 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA KHAN,S/O SHAFI ULLA KHAN DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922231 9024153000 KL46136 MOHAMMED AZAD PASHA S/O ABDUL RASHEED M.B ROAD 271207 30400 9 LT3A 311 0.1200 0 734 11 1 0 3 1 375 1.8400 0 0 490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000400268ND 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAD PASHA,S/O ABDUL RASHEED M.B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922057 9065869045 KL55863 M V DEVRAJ S/O VENKATA SHAMAPPA NEAR VENKATESHWARA TALKIES 271207 13400 9 LT3A 311 1 0 69 0 1 0 3 1 3097 27.8900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006763650 0 0 0 1 0 0 0 0 0 0 M V DEVRAJ,S/O VENKATA SHAMAPPA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922051 9137153000 KL10897 MALLIKARJUNA M.B.ROAD - 271207 15700 9 LT3A 311 0.2800 0 1401 0 1 0 3 1 664 5.3000 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115317646 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922206 9215316827 KL51831 D C HARISH BABU S/O D N CHANDRAPPA M B ROAD 271207 30800 9 LT3A 311 0.1600 0 6094 38 1 0 3 1 6400 55.3000 0 0 2020 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 100006781105 0 0 0 1 0 0 0 0 0 0 D C HARISH BABU,S/O D N CHANDRAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922073 9237153000 KL12495 KALEELKHAN DADA SAB M.B.ROAD - 271207 7600 9 LT3A 311 0.1200 0 740 12 1 0 3 1 13960 114.0200 0 0 910 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006762919 0 0 0 1 0 0 0 0 0 0 KALEELKHAN,DADA SAB M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922100 9337153000 KL20211 D.N.CHANDRAPPA M.B.ROAD - 271207 16600 9 LT3A 311 0.2800 0 11375 0 1 0 3 1 0 262.2500 0 0 0 2712 2025-10-09 0 0 0 2025-03-09 3 0 0 0 0 14005917 0 99999 100006763692 0 0 0 1 0 0 0 0 0 0 D.N.CHANDRAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 -383 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922237 9414153000 KL11078 HUSSAIN KHAN KUMBARA PET - 271207 30000 9 LT3A 311 0.3600 0 4691 23 1 0 3 1 9877 87.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115327946 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,KUMBARA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922212 9437153000 KL25110 JUBEDHA KHAN M.B.ROAD - 271207 1800 9 LT3A 311 0.2400 0 2035 12 1 0 3 1 325 1.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006761129 0 0 0 1 0 0 0 0 0 0 JUBEDHA KHAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922239 9530903739 KL61496 SECRETARY MASJID-O-MADARASE-E-SATTAR TRUST MAIN ROAD 271207 6500 9 LT3A 311 1 0 6338 80 1 0 3 1 0 0 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006761545 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-O-MADARASE-E-SATTAR TRUST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922214 9537153000 KL37675 SABIHA BEGUM W/O ISAKH AHMED MBROAD,KOLAR 271207 800 9 LT3A 311 0.2400 0 8469 0 1 0 3 1 4634 34.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115317443 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,W/O ISAKH AHMED MBROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922161 9637153000 KL6563 SYED MUSTAF M.B.ROAD - 271207 10700 9 LT3A 311 0.3200 0 2502 14 1 0 3 1 12486 103.0500 0 0 1090 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006760686 0 0 0 1 0 0 0 0 0 0 SYED MUSTAF,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922094 8237153000 KL12408 Abdul rasheed, s/o abdul khudus M.B.ROAD - 271207 15400 9 LT3A 311 3 0 11160 158 1 0 3 0 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005917 0 9999999 100006758370A 0 0 0 0 0 0 0 0 0 0 Abdul rasheed, s/o abdul khudus,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922089 3382307408 KL63568 SECRETARY MASJID-O-MADARASE-E-SATTAR TRUST DEVANGA PETTE 271207 6600 9 LT3A 311 1 0 4863 66 1 0 3 1 0 0 0 0 1800 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006937581 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-O-MADARASE-E-SATTAR TRUST DEVANGA PETTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922090 5207832762 KL55056 MUNEER TAJ W/O K ABDUL ASGAR 3RD CROSS 271207 24600 9 LT3A 311 1 0 221 38 1 0 3 1 457 2.2200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 1B4490198699 0 0 0 1 0 0 0 0 0 0 MUNEER TAJ,W/O K ABDUL ASGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922085 6713053000 KP2485 BABA S/O BAKSHU MB ROAD , KOLAR 271207 13100 9 LT5 511 0 10 5717 27 1 0 3 1 5053 39.8800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115317429 0 0 0 1 0 0 0 0 1 0 BABA,S/O BAKSHU MB ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922086 6303806311 KL59673 SYED ABDUL JABBAR S/O SYED ABDUL KHUDUS NEAR BISMILLAH HOTEL 271207 23800 9 LT1 211 2 0 12168 124 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111173073 0 0 0 1 0 0 0 0 0 0 SYED ABDUL JABBAR,S/O SYED ABDUL KHUDUS NEAR BISMILLAH HOTEL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922156 0834516018 KL55128 PUTTAMMA W/O BENAKAPPA DEVANGAPET 271207 19400 9 LT1 211 1 0 10164 20 1 0 3 1 566 3.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172769 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BENAKAPPA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922032 0891243000 KL3506 B.M.NANJUNDAIAH M.B.ROAD - 271207 16500 9 LT1 211 0.1600 0 13896 0 1 0 3 1 0 202.7100 0 0 0 2712 2025-10-09 0 0 0 2025-03-09 3 0 0 0 0 14005917 0 99999 111111178222 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAIAH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 -239 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922083 0943933000 KL12682 A.SIMULA SATHAR SAB M.B.ROAD - 271207 25800 9 LT1 211 1 0 39528 0 1 0 28 1 8926 152.3600 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111111179483 0 0 0 0 0 0 0 0 0 0 A.SIMULA,SATHAR SAB M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922087 0953933000 KL5488 V.V.SHIVANNA DEVANGA PET - 271207 25900 9 LT1 211 0.2800 0 12154 25 1 0 3 1 7221 62.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111111173046 0 0 0 1 0 0 0 0 0 0 V.V.SHIVANNA,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921987 0991243000 KL40904 SYED SULTAN DEVANGAPET - 271207 10000 9 LT1 211 0.2400 0 11878 84 1 0 3 1 13342 105.3500 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115328831 0 0 0 1 0 0 0 0 0 0 SYED SULTAN,DEVANGAPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922058 1063933000 KL38518 MD.FAYAZ S\O M.D.DASTAGARI DEVANGAPET 271207 26600 9 LT1 211 0.2400 0 13150 134 1 0 3 1 11981 99.5300 0 0 1260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115266043 0 0 0 1 0 0 0 0 0 0 MD.FAYAZ,S\O M.D.DASTAGARI DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922115 1073678601 KL74682 SAMI ULLA KHAN S/O SATTAR KHAN DEVANGAPET 271207 0 9 LT1 211 3 0 1054 50 1 0 3 1 7182 58.9600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 111123548414 0 0 0 1 0 0 0 0 0 0 SAMI ULLA KHAN,S/O SATTAR KHAN DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922189 1142231286 KL57343 AYUBULLA KHAN S/O LATE AMANULLA KHAN 2ND CROSS 271207 25600 9 LT1 211 1 0 9488 64 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172339 0 0 0 1 0 0 0 0 0 0 AYUBULLA KHAN,S/O LATE AMANULLA KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922062 1153933000 KL17961 N.CHANDRAPPA KUMBAR PET - 271207 28700 9 LT1 211 0.2400 0 8234 61 1 0 3 1 -72 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170221 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922069 1163933000 KL9998 SHAKE ANWAR DEVANGA PET - 271207 27200 9 LT1 211 0.4000 0 11500 76 1 0 3 1 9263 71.1300 0 0 1740 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111179116 0 0 0 1 0 0 0 0 0 0 SHAKE ANWAR,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922004 1491243000 AEH2338 G.SUBBANNA M.B.ROAD - 271207 15200 9 LT1 211 2.2600 0 19356 131 1 0 3 1 0 2.7400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111177992 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922030 1591243000 KL12897 MAQBUL JAN M.B.ROAD - 271207 2900 9 LT1 211 0.4800 0 11004 8 1 0 3 1 490 2.5500 0 0 2930 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112230845 0 0 0 1 0 0 0 0 0 0 MAQBUL JAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922131 1642465730 KL60272 G, SUBBANNA S/O, LATE , GUNDAPPA D,NO 862 , OPP RAVI LODGE 271207 15000 9 LT1 211 0.2400 0 9942 63 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112266231 0 0 0 1 0 0 0 0 0 0 G, SUBBANNA,S/O, LATE , GUNDAPPA D,NO 862 , OPP RAVI LODGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922124 1643933000 AEH4817 SHAFIULLA KHAN ABDUL RAHIM KHAN DEVANGA PET - 271207 22800 9 LT1 211 3 0 10713 0 1 0 28 1 13552 234.6400 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111111173000 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,ABDUL RAHIM KHAN DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922012 1691243000 KL17569 SYEDA BANU W/O SADHIQ KHAN KUMBAR PET 271207 7100 9 LT1 211 0.2000 0 10736 127 1 0 3 1 210 0 0 0 6210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111111178834 0 0 0 1 0 0 0 0 0 0 SYEDA BANU,W/O SADHIQ KHAN KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922248 1753933000 KL3580 M.S.KRISHNA MURTHY M.B.ROAD - 271207 19900 9 LT1 211 0.2000 0 7520 58 1 0 3 1 64 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111175245 0 0 0 1 0 0 0 0 0 0 M.S.KRISHNA MURTHY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922112 1791243000 KL23832 RAHAMATHUNNISA M.B.ROAD - 271207 2350 9 LT1 211 0.4800 0 3671 0 1 0 3 1 3916 33.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172154 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922163 1843933000 AEH5944 SUBBANNA S/O SUBBAIAH - 271207 21400 9 LT1 211 3 0 8182 70 1 0 3 1 -203 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111176408 0 0 0 1 0 0 0 0 0 0 SUBBANNA,S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922153 1845025139 KL62024 ABDUL BASHEER S/O SABU SAB MAIN ROAD 271207 28200 9 LT1 211 0.5000 0 4969 47 1 0 3 1 0 0 0 0 1230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111175694 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O SABU SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922033 1891243000 KL4661 ABDUL WARIS S/O ABDUL RAHMAN #1020, 1ST CROSS DEVANGPET 271207 8500 9 LT1 211 0.3200 0 12588 128 1 0 3 1 777 3.6800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111180997 0 0 0 1 0 0 0 0 0 0 ABDUL WARIS,S/O ABDUL RAHMAN #1020, 1ST CROSS DEVANGPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922221 1927837501 KL74683 SAMI ULLA KHAN S/O SATTAR KHAN1 DEVANGAPET 271207 0 9 LT1 211 2 0 4813 327 1 0 3 1 23720 201.9200 0 0 1200 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111123551140 0 0 0 4 0 0 0 0 0 0 SAMI ULLA KHAN,S/O SATTAR KHAN1 DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922138 1953933000 KL5497 M.LAMBODHARAIAH M.B.ROAD - 271207 20400 9 LT1 211 0.2000 0 15945 6 1 0 3 1 -71 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112215710 0 0 0 1 0 0 0 0 0 0 M.LAMBODHARAIAH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922023 1991243000 AEH6955 SYED SULTAN DEVANGAPET - 271207 10300 9 LT1 211 1 0 9777 114 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115266466 0 0 0 1 0 0 0 0 0 0 SYED SULTAN,DEVANGAPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2024-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922047 2063933000 KL9058 MOHAMAD ANWAR KOLAR - 271207 29700 9 LT1 211 0.3600 0 5909 0 1 0 28 1 15431 227.8900 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111115331374 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922234 2153933000 KL1877 K.C.KRISHNAPPA RAMAIAH M.B.ROAD - 271207 20000 9 LT1 211 0.5200 0 9234 18 1 0 3 0 46 0 0 0 1400 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111115329769 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,RAMAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922068 2163933000 KL5366 FAUZIYA BEGUM W/O FAZULUL REHMAN DEVANGA PET - 271207 24900 9 LT1 211 0.3600 0 15522 30 1 0 3 1 -95 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111176459 0 0 0 1 0 0 0 0 0 0 FAUZIYA BEGUM W/O FAZULUL REHMAN,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922129 2239014662 KL59643 SHABEER S/O PYARE JAN OPP TO VENKATESHWARA TALKIES 271207 23100 9 LT1 211 1 0 1686 11 1 0 3 0 6283 68.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 111111179314 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O PYARE JAN OPP TO VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922123 2253933000 KL21343 K.C.KRISHNAPPA RAMAIAH M.B.ROAD - 271207 20100 9 LT1 211 0.4800 0 6072 17 1 0 3 0 32 0 0 0 1170 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111115265438 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,RAMAIAH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-28 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922052 2283885234 KL57344 AYUBULLA KHAN S/O LATE AMANULLA KHAN 2ND CROSS 271207 25500 9 LT1 211 1 0 8732 150 1 0 3 1 15 1 0 0 880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111179508 0 0 0 1 0 0 0 0 0 0 AYUBULLA KHAN,S/O LATE AMANULLA KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922074 2353933000 KL30385 FAIZULL SHARIF S/O ABDHUL SHARIF - 271207 22900 9 LT1 211 1 0 8713 0 1 0 28 1 4457 76.8000 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111111169679 0 0 0 0 0 0 0 0 0 0 FAIZULL SHARIF,S/O ABDHUL SHARIF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922076 2363933000 KL36850 K.MUNIVENKATAPPA S\O MUNIGANGAPPA DEVANGAPET 271207 27800 9 LT1 211 0.2400 0 7806 30 1 0 3 1 -162 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111174972 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,S\O MUNIGANGAPPA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922130 2443933000 AEH2840 R.THIMMA RAJU RAMAIAH KUMBAR PET - 271207 18600 9 LT1 211 3 0 1210 0 1 0 3 1 1309 10.5400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 111111170570 0 0 0 1 0 0 0 0 0 0 R.THIMMA RAJU,RAMAIAH KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922121 2453553334 KL61362 SHAHEEDA BEGUM W/O SYED NAZEER 1ST CROSS 271207 23500 9 LT1 211 1 0 6301 182 1 0 3 1 24086 191.6400 0 0 3410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3410 (ignore if paid) 0 0 111119784585 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O SYED NAZEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922122 2453933000 KL30936 SHANTHAMMA KOLAR - 271207 30900 9 LT1 211 0.2400 0 3583 51 1 0 3 1 0 13.6500 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111176144 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921968 2491243000 AEH2930 SYED SHAKEEL AHMED S/O SA SUBHAN M.B.ROAD 271207 4700 9 LT1 211 3 0 20899 0 1 0 28 1 33 1 0 0 1890 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115268852 0 0 0 0 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O SA SUBHAN M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922198 2543933000 AEH1978 THAYAMMA M.VENKATAPPA M.B.ROAD - 271207 19600 9 LT1 211 3 0 10720 38 1 0 3 1 -128 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115324662 0 0 0 1 0 0 0 0 0 0 THAYAMMA,M.VENKATAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922193 2553933000 KL28271 SHURSHEED W/O BASHA SAAB KUMBAR PET 271207 26500 9 LT1 211 0.4000 0 12418 120 1 0 3 1 16826 199.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 0 111112093964 0 0 0 1 0 0 0 0 0 0 SHURSHEED,W/O BASHA SAAB KUMBAR PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922139 2663933000 KL1114 BASKAR S/O RAMDAS , MB ROAD - 271207 28800 9 LT1 211 0.2400 0 3807 30 1 0 3 1 1390 11.5400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111180875 0 0 0 1 0 0 0 0 0 0 BASKAR,S/O RAMDAS , MB ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922099 2691243000 KL18487 Khudarathulla M.B.ROAD - 271207 10900 9 LT1 211 1 0 30994 150 1 0 3 1 -58 0 0 0 1430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111176427 0 0 0 1 0 0 0 0 0 0 Khudarathulla,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922223 2753933000 KL37201 NASEEMA W/O AZAM PASHA KUMBARPET, KOLAR. 271207 27100 9 LT1 211 0.2400 0 5840 21 1 0 3 1 -11 0 0 0 460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111170675 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O AZAM PASHA KUMBARPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922029 2891243000 KL34168 ANVERPASHA KOLAR - 271207 8100 9 LT1 211 0.9600 0 8573 89 1 0 3 0 11905 131.9400 0 0 1320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111111169843 0 0 0 0 0 0 0 0 0 0 ANVERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922199 2943933000 AEH6256 THAYAMMA W/O VENKATARAMANAPPA - 271207 19700 9 LT1 211 3 0 14698 60 1 0 3 1 -750 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111180765 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922098 2991243000 KL791 MOHIDIN TIMBER MERCHANT M.B.ROAD - 271207 7900 9 LT1 211 0.1200 0 25424 448 1 0 3 1 16078 136.5800 0 0 3580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111115321734 0 0 0 1 0 0 0 0 0 0 MOHIDIN,TIMBER MERCHANT M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922229 3053933000 KL13915 SHAKI AHAMED DEVANGA PET - 271207 27300 9 LT1 211 0.2000 0 6278 62 1 0 3 1 0 0 0 0 870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112209601 0 0 0 1 0 0 0 0 0 0 SHAKI AHAMED,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922160 3063933000 KL808A N.BYRAREDDY V.NARAYANAPPA M.B.ROAD 271207 21500 9 LT1 211 0.2000 0 3001 12 1 0 3 1 80 1.0700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111173631 0 0 0 1 0 0 0 0 0 0 N.BYRAREDDY,V.NARAYANAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922246 3253933000 KL21344 K.C.KRISHNAPPA SETTAPPA M.B.ROAD - 271207 20200 9 LT1 211 0.4800 0 4461 0 1 0 28 1 4496 78.2700 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111112266355 0 0 0 0 0 0 0 0 0 0 K.C.KRISHNAPPA,SETTAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922157 3280646400 KL59473 SHAHEEDA BEGUM W/O SYED NAZEER 1ST CROSS 271207 23700 9 LT1 211 1 0 10220 174 1 0 3 1 -79 2.0700 0 0 1970 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111174881 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O SYED NAZEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922211 3353933000 KL24024 T.VASU DEVANGA PET - 271207 26900 9 LT1 211 0.3200 0 8952 74 1 0 3 1 698 6.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111113449627 0 0 0 1 0 0 0 0 0 0 T.VASU,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922093 3491243000 AEH1955 RAHAMATHUNNISA M.B.ROAD - 271207 2400 9 LT1 211 3 0 6146 9 1 0 3 1 9552 82.6600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178155 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922140 3653933000 KL32524 SUBHANNA .G S/O SUBHAMMA - 271207 20800 9 LT1 211 0.5800 0 334 0 1 0 28 1 -9 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111179411 0 0 0 0 0 0 0 0 0 0 SUBHANNA .G,S/O SUBHAMMA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922092 3691243000 KL1720 ABDUL REHAMAN M.B.ROAD - 271207 7400 9 LT1 211 0.1600 0 18521 129 1 0 3 0 29 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111175091 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922091 3791243000 KL30383 MOHAMMAD KHALEEL S/O LATE SYED JALEEL - 271207 3250 9 LT1 211 0.4000 0 9538 98 1 0 3 1 406 3.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172287 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALEEL,S/O LATE SYED JALEEL - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922080 3869790248 KL55129 PUTTAMMA W/O BENAKAPPA DEVANGAPET 271207 19200 9 LT1 211 0.5000 0 4725 47 1 0 3 1 750 6.5900 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111170444 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BENAKAPPA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922078 3891243000 KL36853 SMT NASEEM TAJ W\O SYED INAYATH DEVANGAPET 271207 5600 9 LT1 211 0.8000 0 12734 156 1 0 3 1 611 2.9200 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112210052 0 0 0 2 0 0 0 0 0 0 SMT NASEEM TAJ,W\O SYED INAYATH DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922103 3991243000 KL5938 BASKAR S/O RAMDAS M.B.ROAD - 271207 28900 9 LT1 211 0.2800 0 17308 108 1 0 3 1 14822 129.0500 0 0 880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115268216 0 0 0 1 0 0 0 0 0 0 BASKAR,S/O RAMDAS M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922222 4053933000 KL11398 A.AMANULA KHAN M.B.ROAD - 271207 25700 9 LT1 211 0.8800 0 20113 155 1 0 3 1 4351 54.3000 0 0 3530 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111170660 0 0 0 1 0 0 0 0 0 0 A.AMANULA KHAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922219 4063933000 KL9103 RAFAT UNNISA W/O NAJEEB AHMED SHARIFF - 271207 26300 9 LT1 211 0.2000 0 11328 107 1 0 3 1 1803 13.9600 0 0 270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111172594 0 0 0 1 0 0 0 0 0 0 RAFAT UNNISA,W/O NAJEEB AHMED SHARIFF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922220 4253933000 KL25351 ABDUL BASHEER DEVANGA PET - 271207 28100 9 LT1 211 0.4000 0 11568 65 1 0 3 1 10344 83.2200 0 0 380 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113449622 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922120 4353933000 KL24025 T.SRINIVASAIAH DEVANGA PET - 271207 27000 9 LT1 211 0.4800 0 8790 0 1 0 3 1 -97 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172827 0 0 0 1 0 0 0 0 0 0 T.SRINIVASAIAH,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922175 4399322605 KL59644 SHABEER S/O PYARE JAN OPP TO VENKATESHWARA TALKIES 271207 23200 9 LT1 211 1 0 1044 23 1 0 3 0 580 4.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 0 9999 111111176254 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O PYARE JAN OPP TO VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922143 4453933000 KL2843 PAPANNA M.B.ROAD - 271207 21000 9 LT1 211 0.3000 0 320 0 1 0 28 1 13724 186.9800 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 999 111112230766 0 0 0 0 0 0 0 0 0 0 PAPANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922063 4691243000 KL15583 PARVEEN TAJ M.B.ROAD - 271207 5900 9 LT1 211 0.2000 0 13847 28 1 0 3 1 2607 20.9800 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115321689 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922195 4753933000 KL39069 K.ABDUL AZGAR S/O K.ABDUL JABEER DEVANGAPET,KOLAR 271207 23300 9 LT1 211 0.2400 0 16130 39 1 0 3 1 -121 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111181348 0 0 0 1 0 0 0 0 0 0 K.ABDUL AZGAR,S/O K.ABDUL JABEER DEVANGAPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922105 4791243000 KL2977 SYED JALEEL SAB M.B.ROAD - 271207 3000 9 LT1 211 0.2400 0 13993 98 1 0 3 1 119 0 0 0 2680 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111111175828 0 0 0 1 0 0 0 0 0 0 SYED JALEEL SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922001 4815044279 KL63161 CHANDRAPPA M S/O MUNIYAPPA V DEVANGA PETE 271207 16100 9 LT1 211 2 0 1180 23 1 0 3 1 2432 21.6300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 111111179016 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA M,S/O MUNIYAPPA V DEVANGA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922031 4943933000 KL11079 KASIM KHAN MOHAMED ANWAR KUMBAR PET - 271207 29900 9 LT1 211 0.3600 0 9478 68 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111174777 0 0 0 1 0 0 0 0 0 0 KASIM KHAN,MOHAMED ANWAR KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922224 4953933000 KL5498 CHINNA SUBBANNA M.B.ROAD - 271207 20300 9 LT1 211 0.1600 0 6959 23 1 0 3 1 4972 57.0200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170083 0 0 0 1 0 0 0 0 0 0 CHINNA SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922108 4991243000 KL42628 SHAMEEM-UN-NISA W/O SYED ABDUL BASHEER DEVANGAPET 271207 3550 9 LT1 211 0.2400 0 3289 7 1 0 3 1 -18 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111174772 0 0 0 1 0 0 0 0 0 0 SHAMEEM-UN-NISA,W/O SYED ABDUL BASHEER DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922110 5016922549 KL53536 MUNEERA TAJ W/O K ABDUL ASGAR MAIN ROAD 271207 24800 9 LT1 211 2 0 9179 49 1 0 3 1 -61 0 0 0 300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111175434 0 0 0 1 0 0 0 0 0 0 MUNEERA TAJ,W/O K ABDUL ASGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922240 5163933000 KL8403 T.VASU DEVANGA PET - 271207 26800 9 LT1 211 0.2000 0 3678 27 1 0 3 1 11283 94.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172247 0 0 0 1 0 0 0 0 0 0 T.VASU,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922200 5363933000 KL43350 M.SARASWATHI DEVI W/O V.SRINIVASA DEVANGAPET 271207 27600 9 LT1 211 0.4800 0 10185 48 1 0 3 1 198 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111550687 0 0 0 1 0 0 0 0 0 0 M.SARASWATHI DEVI,W/O V.SRINIVASA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-03-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922205 5364708305 KL76059 M GANESHA S/O MUNIVENKATAPPA DEVANGAPETE 271207 0 9 LT1 211 1 0 10 0 1 0 3 1 565 4.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111125809494 0 0 0 1 0 0 0 0 0 0 M GANESHA,S/O MUNIVENKATAPPA DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921957 5453933000 KL27070 SUBBANNA SUBBAN DEVANGA PETE - 271207 21300 9 LT1 211 0.9600 0 4317 12 1 0 3 1 -13 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172454 0 0 0 1 0 0 0 0 0 0 SUBBANNA,SUBBAN DEVANGA PETE - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-03-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922054 5491243000 AEH1008 TEHAR BEGUM M.B.ROAD - 271207 10400 9 LT1 211 1.9200 0 8015 96 1 0 3 1 -4 4.4800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115268397 0 0 0 1 0 0 0 0 0 0 TEHAR BEGUM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921966 5543933000 AEH1170 N.M.VENKATARAMAPPA M.B.ROAD - 271207 19500 9 LT1 211 3 0 6530 0 1 0 3 1 -173 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111179490 0 0 0 1 0 0 0 0 0 0 N.M.VENKATARAMAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922169 5580487051 KL74684 SAMI ULLA KHAN S/O SATTAR KHAN2 DEVANGAPET 271207 0 9 LT1 211 2 0 7736 417 1 0 3 1 30356 260.2200 0 0 3170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 111123551141 0 0 0 3 0 0 0 0 0 0 SAMI ULLA KHAN,S/O SATTAR KHAN2 DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921960 5653933000 KL31577 NAYAZ KHAN S/O IBRAHIM KHAN DEVANG PET KOLAR 271207 24500 9 LT1 211 0.5000 0 17320 204 1 0 3 1 0 4.6600 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265419A0 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O IBRAHIM KHAN DEVANG PET KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 183.3000 199 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922213 5691243000 KL1864 SYED ASGHAR PASHA M.B.ROAD - 271207 4500 9 LT1 211 0.1600 0 9800 86 1 0 3 1 0 0 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111175907 0 0 0 1 0 0 0 0 0 0 SYED ASGHAR PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922084 5791243000 KL31728 SYED ZABI ULLA S/O SYED JABAR SAB - 271207 2250 9 LT1 211 0.5000 0 14530 69 1 0 3 1 -54 0 0 0 2190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111175445 0 0 0 1 0 0 0 0 0 0 SYED ZABI ULLA,S/O SYED JABAR SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921954 5843933000 KL13654 ABUDL REHAMAN DEVANGA PET - 271207 23000 9 LT1 211 0.2400 0 2363 14 1 0 3 0 2229 24.7700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 111111170078 0 0 0 0 0 0 0 0 0 0 ABUDL REHAMAN,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921961 5848439000 KL51409 FOUZIYA BEGUM W/O, MOHAMMED FAZLUR REHAMAN, DEVAGAPET, KOLAR 271207 25000 9 LT1 211 2 0 2099 18 1 0 3 1 -84 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 2014-09-23 11111117026310 0 0 0 1 0 0 0 0 0 0 FOUZIYA BEGUM,W/O, MOHAMMED FAZLUR REHAMAN, DEVAGAPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922146 5991243000 KL42629 SHAMEEM-UN-NISA W/O SYED ABDUL BASHEER DEVANGAPET 271207 3600 9 LT1 211 0.2400 0 6710 0 1 0 3 1 -3 1 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 2022-06-04 111111175821 0 0 0 1 0 0 0 0 0 0 SHAMEEM-UN-NISA,W/O SYED ABDUL BASHEER DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921969 6063933000 KL837 CHINNA SUBBA CHARI M.B.ROAD - 271207 21900 9 LT1 211 0.4000 0 8689 35 1 0 3 1 -52 0 0 0 0 2712 2025-10-09 0 0 0 2025-07-10 3 0 0 0 0 14005917 0 99999 111111174874 0 0 0 1 0 0 0 0 0 0 CHINNA SUBBA CHARI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2025-03-27 2025-07-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921988 6443933000 AEH2998 MALLIKARJUNA D.N.NARAYANAPPA M.B.ROAD - 271207 22000 9 LT1 211 3 0 10066 50 1 0 3 1 12 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115266808 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,D.N.NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-10-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921990 6453933000 KL27249 SHEAK ISMAIL S/O MAHAMADHA MUSTHANA SABHA - 271207 29100 9 LT1 211 0.4800 0 10105 76 1 0 3 1 108 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170505 0 0 0 1 0 0 0 0 0 0 SHEAK ISMAIL,S/O MAHAMADHA MUSTHANA SABHA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922216 6491243000 AEH3810 K.S.KRISHNAPPA M.B.ROAD - 271207 14200 9 LT1 211 1 0 31215 191 1 0 3 0 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111175933 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922009 6553933000 KL28975 SHAIK KHAJA S/O MOHAMAD USMAN SAAB KUMBARPET 271207 29200 9 LT1 211 0.2400 0 11699 116 1 0 3 1 3952 34.0300 0 0 1430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111176229 0 0 0 1 0 0 0 0 0 0 SHAIK KHAJA,S/O MOHAMAD USMAN SAAB KUMBARPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-12-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922152 6691243000 KL17340 G.SUBBANNA M.B.ROAD - 271207 15100 9 LT1 211 0.4000 0 7187 65 1 0 3 1 29 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112210050 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922128 6803201651 KL73529 SADATH ULLA KHAN S/O SAMI ULLA KHAN DEVANGAPET 271207 0 9 LT1 211 7.5000 0 31030 1561 1 0 3 1 37162 285.9300 0 0 9360 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.9360 (ignore if paid) 0 999999 111121731293 0 0 0 5 0 0 0 0 0 0 SADATH ULLA KHAN,S/O SAMI ULLA KHAN DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922176 6820632246 KL61363 SHAHEEDA BEGUM W/O SYED NAZEER 1ST CROSS 271207 23600 9 LT1 211 1 0 4049 38 1 0 3 1 83 1.1500 0 0 460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111173673 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O SYED NAZEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922013 6843933000 KL1292 ANUSUYA BAI R.KRISHNA SINGH M.B.ROAD - 271207 20600 9 LT1 211 0.1200 0 13595 136 1 0 3 1 2263 17.6000 0 0 3650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115266857 0 0 0 1 0 0 0 0 0 0 ANUSUYA BAI,R.KRISHNA SINGH M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921959 6853933000 KL5487 NAYAZ JABE DEVANGA PET - 271207 26200 9 LT1 211 0.2800 0 4750 33 1 0 3 1 57 1 0 0 1030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111178454 0 0 0 1 0 0 0 0 0 0 NAYAZ JABE,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922233 6891243000 KL33154 GOPALAPPA.M S/O MUNISHAMAPPA.M - 271207 9100 9 LT1 211 0.2400 0 5736 17 1 0 3 1 -8 0 0 0 410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112244364 0 0 0 1 0 0 0 0 0 0 GOPALAPPA.M,S/O MUNISHAMAPPA.M - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921963 6943933000 KL17265 M.GANESH MUNIVENKATAPPA - 271207 20700 9 LT1 211 0.2400 0 12494 161 1 0 3 1 503 0 0 0 1000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111173305 0 0 0 1 0 0 0 0 0 0 M.GANESH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921953 6953933000 KL36849 K.MUNIVENKATAPPA S\O MUNIGANGAPPA DEVANGAPET 271207 27400 9 LT1 211 0.2400 0 8977 90 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178002 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,S\O MUNIGANGAPPA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921967 7063933000 KL4608 G.S.SUBBANNA M.B.ROAD - 271207 21200 9 LT1 211 0.2000 0 7202 48 1 0 3 1 -2 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111169787 0 0 0 1 0 0 0 0 0 0 G.S.SUBBANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922250 7083943386 KL55057 MUNEER TAJ W/O K ABDUL ASGAR 3RD CROSS 271207 24700 9 LT1 211 1 0 11168 154 1 0 3 1 457 3.6100 0 0 1370 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111172373 0 0 0 1 0 0 0 0 0 0 MUNEER TAJ,W/O K ABDUL ASGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922007 7153933000 KL26373 RAFAT UNNISA W/O NAJEEB AHMED SHARIFF - 271207 26400 9 LT1 211 0.9600 0 4791 20 1 0 3 1 235 3.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115268526 0 0 0 1 0 0 0 0 0 0 RAFAT UNNISA,W/O NAJEEB AHMED SHARIFF - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922011 7163933000 KL9366 V.VIVEKANAND S/O VENKOBARAO M.B.ROAD - 271207 21100 9 LT1 211 0.1200 0 5374 56 1 0 3 1 -4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170053 0 0 0 1 0 0 0 0 0 0 V.VIVEKANAND,S/O VENKOBARAO M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922244 7384343000 KL37990 SHAIK KHAJA S/O M.D.USMAN KUMBARPET,KOLAR 271207 29300 9 LT1 211 0.2400 0 9234 123 1 0 3 1 2437 21.1700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111111651807 0 0 0 1 0 0 0 0 0 0 SHAIK KHAJA,S/O M.D.USMAN KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922024 7443933000 AEH2999 MALLIKARJUNA D.N.NARAYANAPPA M.B.ROAD - 271207 22100 9 LT1 211 3 0 9563 60 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115331180 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,D.N.NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922026 7453933000 KL28511 S.M.SRINIVAS KOLAR - 271207 28600 9 LT1 211 0.3200 0 5113 38 1 0 3 1 517 4.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170370 0 0 0 1 0 0 0 0 0 0 S.M.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922171 7491243000 AEH3117 SHAKI INATHULLA SHAKE HUSSAIN M.B.ROAD - 271207 6300 9 LT1 211 3 0 13441 65 1 0 3 1 0 0 0 0 4770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111111178752 0 0 0 2 0 0 0 0 0 0 SHAKI INATHULLA,SHAKE HUSSAIN M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921971 7553933000 KL37837 A.KHAJAULLA KHAN S/O A.AMAN ULLA KHAN DEVANGAPET,KOLAR 271207 27900 9 LT1 211 0.2400 0 18548 123 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115331439 0 0 0 1 0 0 0 0 0 0 A.KHAJAULLA KHAN,S/O A.AMAN ULLA KHAN DEVANGAPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922243 7591243000 KL15182 SHAKE INATHULLA SHAKE HUSSAIN M.B.ROAD - 271207 6100 9 LT1 211 0.1200 0 8604 94 1 0 3 1 0 0 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111181169 0 0 0 1 0 0 0 0 0 0 SHAKE INATHULLA,SHAKE HUSSAIN M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922173 7601673283 KL58870 INAYATH S/O MOHAMMED SHARIFF 1ST CROSS 271207 19100 9 LT1 211 1 0 8490 92 1 0 3 1 0 0 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111172256 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O MOHAMMED SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922027 7753933000 KL35752 VENKATESH E KOLAR - 271207 20900 9 LT1 211 0.2400 0 999 0 1 0 28 1 9688 146.4400 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 999 111115324610 0 0 0 0 0 0 0 0 0 0 VENKATESH E,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922209 7791243000 KL36616 KHURSHEED JAN W/O NANNE SAB DEVANGAPET, KOLAR 271207 6000 9 LT1 211 0.2400 0 10071 148 1 0 3 0 7370 63.4000 0 0 2080 2712 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14005917 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 7791243021A 0 0 0 0 0 0 0 0 0 0 KHURSHEED JAN,W/O NANNE SAB DEVANGAPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922162 7891243000 KL3800 ABDUL RAHAMAN M.B.ROAD - 271207 10800 9 LT1 211 1 0 7417 21 1 0 3 1 -57 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111181178 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922114 7943933000 KL11426 BYRAREDDY V.NARAYANAPPA - 271207 21700 9 LT1 211 0.1200 0 9700 40 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111169816 0 0 0 1 0 0 0 0 0 0 BYRAREDDY,V.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921998 8153933000 KL23432 JAYATH KHANUM DASTGIR KUMBAR PET - 271207 29800 9 LT1 211 0.2400 0 9733 214 1 0 3 1 0 0 0 0 1920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112246454 0 0 0 1 0 0 0 0 0 0 JAYATH KHANUM,DASTGIR KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922002 8163933000 KL8435 GOPALA M S/O MUNIVENKATAPPA, DEVANGAPET, KOLAR. - 271207 27700 9 LT1 211 0.1600 0 4826 4 1 0 3 1 1124 9.8400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111179279 0 0 0 1 0 0 0 0 0 0 GOPALA M,S/O MUNIVENKATAPPA, DEVANGAPET, KOLAR. - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921993 8263933000 KL42489 M.MANJUNATH S/O LATE S.MUNISWAMY DEVANGAPET 271207 20500 9 LT1 211 0.5000 0 14926 74 1 0 3 1 0 0 0 0 110 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111171913 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,S/O LATE S.MUNISWAMY DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922021 8791243000 KL37269 MAHBOOB BEE W/O MUNAWAR PASHA - 271207 0 9 LT1 211 0.2400 0 10631 0 1 0 28 1 8693 69.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115268411 0 0 0 0 0 0 0 0 0 0 MAHBOOB BEE,W/O MUNAWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922217 8822573113 KL58025 M S KRISHNA MURTHY S/O M N SUBBA RAO MAIN ROAD 271207 19800 9 LT1 211 2 0 8563 113 1 0 3 1 8 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111179164 0 0 0 1 0 0 0 0 0 0 M S KRISHNA MURTHY,S/O M N SUBBA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922053 8853933000 KL40476 SMT.BASEERUNNISA W\O MOHAMED ZIAULLA DEVANGA PET 271207 24200 9 LT1 211 0.8000 0 20848 176 1 0 3 1 0 0 0 0 1820 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111175857 0 0 0 1 0 0 0 0 0 0 SMT.BASEERUNNISA,W\O MOHAMED ZIAULLA DEVANGA PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921991 8891243000 KL6619 SYED MUSTAF M.B.ROAD - 271207 10600 9 LT1 211 0.3200 0 100 0 1 0 28 1 12050 88.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178898 0 0 0 0 0 0 0 0 0 0 SYED MUSTAF,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922061 8933615090 KL75299 SAYEDA BANU W/O SADIQ ULLA KHAN DARVESH MOHALLA 271207 0 9 LT1 211 1 0 1243 50 1 0 3 1 2 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111124523531 0 0 0 1 0 0 0 0 0 0 SAYEDA BANU,W/O SADIQ ULLA KHAN DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922056 8943933000 KL11429 G.MUNISWAMAPPA M.B.ROAD - 271207 21600 9 LT1 211 0.1200 0 9185 0 1 0 28 1 8274 69.4300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111176184 0 0 0 0 0 0 0 0 0 0 G.MUNISWAMAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922059 8953933000 KL5713 ABDUL RAZAK DEVANGA PET - 271207 22600 9 LT1 211 0.6400 0 5486 25 1 0 3 1 210 1.5100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178431 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922095 9153933000 KL23433 ZAMRUTH KHANUM MOHAMED ANWAR KUMBAR PET - 271207 29600 9 LT1 211 0.2400 0 10398 134 1 0 3 1 23912 205.7200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111175702 0 0 0 1 0 0 0 0 0 0 ZAMRUTH KHANUM,MOHAMED ANWAR KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921958 9163933000 KL8382 SHAIK HYDER SHAIK ALI MOHALLA - 271207 30300 9 LT1 211 0.1200 0 7141 71 1 0 3 1 4 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111181321 0 0 0 1 0 0 0 0 0 0 SHAIK HYDER,SHAIK ALI MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922075 9253933000 KL24802 K.MUNIVENKATAPPA KOLAR - 271207 27500 9 LT1 211 0.4000 0 7823 100 1 0 3 1 0 0 0 0 1470 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111550621 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922079 9263933000 KL41954 SMT.RAJAMAMMA DEVANGAPET - 271207 21800 9 LT1 211 0.4800 0 1480 2 1 0 3 1 8809 72.4300 0 0 480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111180840 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMAMMA,DEVANGAPET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922106 9343933000 AEH1993 M.A.JALIL KOLAR - 271207 25200 9 LT1 211 3 0 8713 52 1 0 3 1 397 3.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111178811 0 0 0 1 0 0 0 0 0 0 M.A.JALIL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922049 9360061904 KL56790 GULNAZ BEGUM W/O ATTAULLA NEAR HONDA SHOWROOM 271207 17000 9 LT1 211 0.5000 0 3354 0 1 0 3 1 20945 155.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 111111175547 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ATTAULLA NEAR HONDA SHOWROOM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921970 9404478358 KL72338 SHAIK NAZEER PASHA S/O SHAIK DASTAGIR OPPOSITE VENKATESHWARA TALKIESTALIKIES 271207 0 9 LT1 211 1 0 6757 403 1 0 3 1 9967 76.8500 0 0 1756 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1756 (ignore if paid) 0 1000000 111119906264 0 0 0 3 0 0 0 0 0 0 SHAIK NAZEER PASHA,S/O SHAIK DASTAGIR OPPOSITE VENKATESHWARA TALKIESTALIKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922102 9443933000 AEH1185 MALLIKARJUNA D.N.NARAYANAPPA M.B.ROAD - 271207 22200 9 LT1 211 3 0 15447 109 1 0 3 0 1827 16.7100 0 0 760 2712 2025-10-09 0 0 0 2025-09-10 3 0 0 0 0 14005917 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112214038 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,D.N.NARAYANAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-02 2025-09-10 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921997 9491243000 AEH944 LAKSHMAMMA M.B.ROAD - 271207 14900 9 LT1 211 2.9400 0 4358 0 1 0 28 1 27310 445.8200 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005917 0 9999 111115328833 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922003 9499840486 KL76060 M GANESHA S/O MUNIVENKATAPPA1 DEVANGAPETE 271207 0 9 LT1 211 1 0 182 18 1 0 3 1 1500 12.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111125809495 0 0 0 1 0 0 0 0 0 0 M GANESHA,S/O MUNIVENKATAPPA1 DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922077 9553933000 KL3485 ABDUL REHAMAN DEVANGA PET - 271207 24000 9 LT1 211 0.2000 0 17553 116 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112246470 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921977 9584752088 KL55127 PUTTAMMA W/O BENAKAPPA DEVANGAPET 271207 19300 9 LT1 211 1 0 97 0 1 0 3 1 -184 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111174877 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O BENAKAPPA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921978 9591243000 KL18489 ATHAR BEGAM SYED ANWAR M.B.ROAD - 271207 9000 9 LT1 211 0.4000 0 5755 60 1 0 3 1 7 0 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111179312 0 0 0 1 0 0 0 0 0 0 ATHAR BEGAM,SYED ANWAR M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922179 9653933000 KL32918 PAPACHAMMA KUMBAR PET - 271207 28300 9 LT1 211 0.1600 0 13090 106 1 0 3 1 2552 20.5300 0 0 2180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111175492 0 0 0 1 0 0 0 0 0 0 PAPACHAMMA,KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922034 9691243000 KL26484 GOPALAPPA KOLAR KOLAR 271207 9200 9 LT1 211 0.1000 0 16079 145 1 0 3 1 597 8.2700 0 0 1140 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111179188 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921975 9791243000 KL33536 SAYYED JALAL SAB KOLAR - 271207 3100 9 LT1 211 1 0 6062 5 1 0 3 1 -279 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111173709 0 0 0 1 0 0 0 0 0 0 SAYYED JALAL SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922126 9853933000 KL40477 SMT.BASEERUNNISA W\O MOHAMED ZIAULLA DEVANGA PET 271207 24100 9 LT1 211 0.8000 0 18495 22 1 0 3 1 -147 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111180777 0 0 0 1 0 0 0 0 0 0 SMT.BASEERUNNISA,W\O MOHAMED ZIAULLA DEVANGA PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922014 9891243000 KL828 KHALEEL ULLA KHAN S/O AZEEZ KHAN , M.B.ROAD , KOLAR - 271207 8300 9 LT1 211 1 0 15110 129 1 0 3 1 0 0 0 0 2050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115317329 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA KHAN,S/O AZEEZ KHAN , M.B.ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922016 9906484975 KL58683 K ABDUL ASGAR S/O K ABDUL JABBAR 1ST CROSS 271207 23400 9 LT1 211 2 0 11558 102 1 0 3 1 -152 0 0 0 950 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111170666 0 0 0 1 0 0 0 0 0 0 K ABDUL ASGAR,S/O K ABDUL JABBAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922134 0005843088 KL55865 M V DEVRAJ /O VENKATA SHAMAPPA NEAR VENKATESHWARA TALKIES 271207 13600 9 LT3A 311 0.5000 0 782 24 1 0 3 1 3583 31.3800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006740050A 0 0 0 1 0 0 0 0 0 0 M V DEVRAJ,/O VENKATA SHAMAPPA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922141 0024153000 KL42256 RAHMATH ULLA KHAN M.B.ROAD DEVANGAPET 271207 22500 9 LT3A 311 0.2400 0 276 0 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006764431 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA KHAN,M.B.ROAD DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922022 0047153000 KL44919 NASEER KHURRAM S/O LATE K.A. ROUFH WARD NO. 20 271207 4000 9 LT3A 311 0.2400 0 2988 0 1 0 3 1 3266 28.8600 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112266101 0 0 0 1 0 0 0 0 0 0 NASEER KHURRAM,S/O LATE K.A. ROUFH WARD NO. 20 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922186 0224153000 KL47522 ASLAM PASHA S/O KHADAR SAB KUMBARAPET 271207 28400 9 LT3A 311 0.2400 0 1430 0 1 0 3 1 10510 178.9700 0 0 0 2712 2025-10-09 0 0 0 2025-08-10 3 0 0 0 0 14005917 0 99999 111115268184 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O KHADAR SAB KUMBARAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922132 0328420888 KL62574 SHARADHA DEEPAK W/O DEEPAK T K NEAR RAME GOWDA CHOULTRY 271207 0 9 LT3A 311 22 0 22785 370 10 0 3 1 0 0 0 0 79790 2712 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14005917 ASD to be paid:Rs.79790 (ignore if paid) 0 999999 100006478322 0 0 0 2 0 0 0 23141 0 0 SHARADHA DEEPAK,W/O DEEPAK T K NEAR RAME GOWDA CHOULTRY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922133 0337153000 KL12496 KALEEL KHAN DADA SAB M.B.ROAD - 271207 7500 9 LT3A 311 0.1200 0 5120 46 1 0 3 1 0 0 0 0 2300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 111115319668 0 0 0 1 0 0 0 0 0 0 KALEEL KHAN,DADA SAB M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922118 0437153000 KL20290 AMANULLA KHAN M.B.ROAD - 271207 12600 9 LT3A 311 0.2000 0 3156 13 1 0 3 1 5305 46.6500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115321444 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922183 0514153000 KL14013 R.THIMMA RAJU RAMAIAH KUMBAR PET - 271207 31600 9 LT3A 311 0.1600 0 3746 47 1 0 3 1 5040 43.9800 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100006764173 0 0 0 1 0 0 0 0 0 0 R.THIMMA RAJU,RAMAIAH KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922188 0537153000 KL29028 LIYAKATH ALI KHAN S/O RASOOL KHAN M.B.ROAD 271207 12100 9 LT3A 311 0.2400 0 8424 73 1 0 3 1 3384 24.9800 0 0 300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115287025 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI KHAN,S/O RASOOL KHAN M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922159 0837153000 KL40903 ZUBAIDA KHANUM M.B.ROAD - 271207 2100 9 LT3A 311 3 0 94378 71 1 0 3 1 0 0 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111123282684 0 0 0 1 0 0 0 0 0 0 ZUBAIDA KHANUM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922088 0937153000 KL41291 ZUBAIDA KHANUM M.G.ROAD - 271207 235 9 LT3A 311 0.2400 0 2048 6 1 0 3 0 299 1.4500 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112216158 0 0 0 0 0 0 0 0 0 0 ZUBAIDA KHANUM,M.G.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921982 0995233332 KL62823 ZAREENA TAJ W/O AHMED PASHA AMAVARI PET 271207 5200 9 LT3A 311 0.2400 0 336 3 1 0 3 1 956 7.9500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006745545 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AHMED PASHA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922204 1024153000 KP1695 SABEERA FAREENA W\O SEMI ULLAKHAN DEVANGA PETE 271207 22300 9 LT3A 311 0 3 6645 29 1 0 3 1 6241 54.6400 0 0 1250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115329349 0 0 0 1 0 0 0 0 0 0 SABEERA FAREENA,W\O SEMI ULLAKHAN DEVANGA PETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922060 1047153000 KL44920 NASEER KHURRAM S/O LATE K.A. ROUFH WARD NO. 20 271207 4100 9 LT3A 311 0.2400 0 3398 2 1 0 3 1 806 6.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006745154 0 0 0 1 0 0 0 0 0 0 NASEER KHURRAM,S/O LATE K.A. ROUFH WARD NO. 20 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922185 1237153000 KL10185 RAHAMATHUNNISA M.B.ROAD - 271207 700 9 LT3A 311 0.3200 0 2223 13 1 0 3 1 10929 50.3100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006746964 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922249 1337153000 KL18490 ATHAR BEGAM SYED ANWAR M.B.ROAD - 271207 8900 9 LT3A 311 0.1600 0 1110 7 1 0 3 1 2818 24.7600 0 0 840 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006747089 0 0 0 1 0 0 0 0 0 0 ATHAR BEGAM,SYED ANWAR M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922251 1409971679 KL64895 GULNAZ BEGUM W/O ATHAULLA KHAN OPP TO HONDA SHOW ROOM 271207 17400 9 LT3A 311 0.2400 0 3680 133 1 0 3 1 15682 131.4800 0 0 1340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 100006951995 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ATHAULLA KHAN OPP TO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922165 1434443000 KL48477 AKBAR S/O IMTHIYAZ HAVELI MOHALLI 271207 18400 9 LT3A 311 0.2400 0 2605 14 1 0 3 1 2526 20.8400 0 0 1130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115265490 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O IMTHIYAZ HAVELI MOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922167 1437153000 KL18950 KHADEER SHAIK MASOOD SHAHINSHA NAGAR 271207 10100 9 LT3A 311 0.4000 0 641 0 1 0 3 1 1072 9.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112264151 0 0 0 1 0 0 0 0 0 0 KHADEER,SHAIK MASOOD SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922113 1457651031 KL66965 DR D NARENDRA S/O LATE K DORESWAMY DEVANGAPETE 271207 0 9 LT3A 311 33 0 11821 136 10 0 3 1 0 7.0900 0 0 2590 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111111992061 0 0 0 2 0 0 0 0 1 0 DR D NARENDRA,S/O LATE K DORESWAMY DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922164 1537153000 KL3005 K.ABDUL SATHAR M.B.ROAD - 271207 500 9 LT3A 311 0.1600 0 3471 21 1 0 3 1 4899 43.2400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112229820 0 0 0 1 0 0 0 0 0 0 K.ABDUL SATHAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922154 1555277138 KL62824 ZAREENA TAJ W/O AHMED PASHA AMAVARI PET 271207 5300 9 LT3A 311 0.2400 0 1006 11 1 0 3 1 4542 39.7800 0 0 882 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.882 (ignore if paid) 0 999999 100006748066 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AHMED PASHA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922203 1737153000 KL38316 SHAHEED PASHA S\O REAHAMAN SAB AMAR PATE 271207 10500 9 LT3A 311 0.2400 0 6830 0 1 0 28 1 12456 203.9200 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005917 0 99999 111115268822 0 0 0 0 0 0 0 0 0 0 SHAHEED PASHA,S\O REAHAMAN SAB AMAR PATE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922155 1837153000 KL5163 ABDUL SAJID PASHA MADARI S/O ABDUL GAFOOR MADARI , MB ROAD , KOLAR 271207 12700 9 LT3A 311 0.0800 0 3575 38 1 0 3 1 2191 17.8000 0 0 1070 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006749966 0 0 0 1 0 0 0 0 0 0 ABDUL SAJID PASHA MADARI,S/O ABDUL GAFOOR MADARI , MB ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922035 1914153000 KL7320 P.N.CHINNAPPA KUMBARA PET - 271207 31100 9 LT3A 311 0.3200 0 3014 22 1 0 3 1 796 2.6700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 9999 100006778404 0 0 0 1 0 0 0 0 0 0 P.N.CHINNAPPA,KUMBARA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922135 1944571729 KL69871 NAVEEN KUMAR M S/O MALLIKARJUNA2 DEVANGAPET 271207 26100 9 LT3A 311 0.5000 0 101 0 1 0 3 1 1282 11.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111115907758 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MALLIKARJUNA2 DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922136 1951801830 KL52195 SYED AFSAR PASHA S/O SYED ABDUL RASHEED DEVANGA PET 271207 10410 9 LT3A 311 0.2400 0 947 0 1 0 28 1 14574 108.9200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006750683 0 0 0 0 0 0 0 0 0 0 SYED AFSAR PASHA,S/O SYED ABDUL RASHEED DEVANGA PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922242 2024153000 KL9508 K.W.MUNIYAPPA ABDUL SUBAN SAB KUMBAR PET - 271207 31400 9 LT3A 311 0.1200 0 761 10 1 0 3 1 1776 15.8500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006765453 0 0 0 1 0 0 0 0 0 0 K.W.MUNIYAPPA,ABDUL SUBAN SAB KUMBAR PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922210 2047153000 KL44921 NASEER KHURRAM S/O LATE K.A. ROUFH WARD NO. 20 271207 4200 9 LT3A 311 0.2400 0 11151 166 1 0 3 1 3215 21.7500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 1000000 111115266728 0 0 0 1 0 0 0 0 0 0 NASEER KHURRAM,S/O LATE K.A. ROUFH WARD NO. 20 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922202 2337153000 KL16711 JALLELA SAB M.B.ROAD - 271207 5000 9 LT3A 311 0.2000 0 5379 35 1 0 3 1 2110 28.9000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006743285 0 0 0 1 0 0 0 0 0 0 JALLELA SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922127 2437153000 KL22876 D.N.CHANDRAPPA M.B.ROAD - 271207 16700 9 LT3A 311 0.2400 0 1299 0 1 0 3 1 0 307.2100 0 0 750 2712 2025-10-09 0 0 0 2025-03-09 3 0 0 0 0 14005917 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006743032 0 0 0 1 0 0 0 0 0 0 D.N.CHANDRAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 -3 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922197 2537153000 KL28648A RAHAMATHULLA SHARIFF M.B.ROAD KOLAR 271207 13200 9 LT3A 311 0.2000 0 579 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006744203 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,M.B.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922137 2637153000 KL37681 ABDUL KHALLEL S/O ADUL KHAYUM DAVANGAPET,KOLAT 271207 5100 9 LT3A 311 0.2400 0 1042 6 1 0 3 1 11533 95.9900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006745015 0 0 0 1 0 0 0 0 0 0 ABDUL KHALLEL,S/O ADUL KHAYUM DAVANGAPET,KOLAT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922008 2701053000 KL5202 BASKAR S/O RAMDAS , MB ROAD - 271207 29000 9 LT3A 311 0.1200 0 1056 0 1 0 3 1 5778 49.9700 0 0 420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006765462 0 0 0 1 0 0 0 0 0 0 BASKAR,S/O RAMDAS , MB ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922207 2737153000 KL36395 SABIHABEGAM W/O MOHAMED ISAK AMMAVARIPET 271207 15600 9 LT3A 311 0.4000 0 574 0 1 0 3 1 8796 74.8500 0 0 580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115327780 0 0 0 1 0 0 0 0 0 0 SABIHABEGAM,W/O MOHAMED ISAK AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922096 2791243000 KL25943 ANWAR PASHA SGAJE ABDUL M.B.ROAD - 271207 8000 9 LT3A 311 1 0 1799 0 1 0 28 1 1176 9.6500 0 0 620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112264098 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,SGAJE ABDUL M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922144 2837153000 KL4350 K RANGANATHA S/OKRISHNAMURTY.R M.B. ROAD KOLAR - 271207 13700 9 LT3A 311 0.6700 0 941 1 1 0 3 1 4068 35.8800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006745307 0 0 0 1 0 0 0 0 0 0 K RANGANATHA,S/OKRISHNAMURTY.R M.B. ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922228 2937153000 KP632 CHAND PASHA S\O ABDUL AZEEZ HAIR COMPRERS 271207 14500 9 LT3A 311 0.1200 3 2623 30 1 0 3 1 0 1 0 0 730 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115287032 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S\O ABDUL AZEEZ HAIR COMPRERS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922196 2948566742 KL68713 DR GAYATHRI DEVI J W/O D NARENDRA DEVANGAPET 271207 13610 9 LT3A 311 10 0 12409 234 1 0 3 1 0 4.1300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 111113360018 0 0 0 1 0 0 0 0 1 0 DR GAYATHRI DEVI J,W/O D NARENDRA DEVANGAPET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922225 3047153000 KL44922 NASEER KHURRAM S/O LATE K.A. ROUFH WARD NO. 20 271207 4300 9 LT3A 311 0.2400 0 3253 32 1 0 3 1 0 0 0 0 1030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115321761 0 0 0 1 0 0 0 0 0 0 NASEER KHURRAM,S/O LATE K.A. ROUFH WARD NO. 20 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922227 3052480459 KL57548 INAYATH S/O MOHAMMED SHARIFF 2ND CROSS 271207 19000 9 LT3A 311 1 0 4832 20 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006782913 0 0 0 1 0 0 0 0 0 0 INAYATH,S/O MOHAMMED SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922241 3237153000 KL11832 TEHARA BEGUM M.B.ROAD - 271207 0 9 LT3A 311 0.2400 0 1683 0 1 0 3 1 8162 73.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115319721 0 0 0 1 0 0 0 0 0 0 TEHARA BEGUM,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922192 3337153000 KL18919 SYED SHAKEEL AHMED S/O SA SUBHAN M.B.ROAD 271207 4900 9 LT3A 311 0.1600 0 706 0 1 0 3 1 1797 15.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006937116 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL AHMED,S/O SA SUBHAN M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922235 3434443000 KL49444 LAKSHMAMMA W/O T. VASU M.B ROAD 271207 14800 9 LT3A 311 0.2400 0 9630 64 1 0 3 1 2944 23.8300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115321775 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O T. VASU M.B ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922232 3437153000 KL21433 SYED KASIM SAB DEVANGA PET - 271207 5800 9 LT3A 311 0.2400 0 899 0 1 0 28 1 1065 19.9900 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005917 0 99999 111115268460 0 0 0 0 0 0 0 0 0 0 SYED KASIM SAB,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922190 3450767417 KL62825 ZAREENA TAJ W/O AHMED PASHA AMAVARI PET 271207 5400 9 LT3A 311 0.2400 0 680 13 1 0 3 1 4418 39.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999 100006937856 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AHMED PASHA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922238 3537153000 KL26127 RAHAMTHULLA SHARIFF M.B.ROAD - 271207 13300 9 LT3A 311 0.3200 0 5061 53 1 0 3 1 0 0 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006937800 0 0 0 1 0 0 0 0 0 0 RAHAMTHULLA SHARIFF,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921979 3637153000 KL28782 ABDUL GAFER MADHIRI S/O ABDUL MAHAB SAB - 271207 13000 9 LT3A 311 0.1200 0 1206 11 1 0 3 1 353 1.4400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115327799 0 0 0 1 0 0 0 0 0 0 ABDUL GAFER MADHIRI,S/O ABDUL MAHAB SAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921974 3737153000 KL37355 AKTHAR BEGAM W/O SHADAR PASHA DEVANPET,KOLAR 271207 8800 9 LT3A 311 0.2400 0 926 19 1 0 3 1 5632 49.9300 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112230662 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGAM,W/O SHADAR PASHA DEVANPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922067 3806879352 KL55864 M V DEVARAJ S/O VEMKATASHAMAPPA NEAR VENKATESHWARA TALKIES 271207 13500 9 LT3A 311 0.2400 0 107 0 1 0 3 1 3315 29.5300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006937330 0 0 0 1 0 0 0 0 0 0 M V DEVARAJ,S/O VEMKATASHAMAPPA NEAR VENKATESHWARA TALKIES 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922191 3837153000 KL4367 SYED NAZIR M.B.ROAD - 271207 3700 9 LT3A 311 0.1200 0 1303 7 1 0 3 1 2128 18.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 100006938834 0 0 0 1 0 0 0 0 0 0 SYED NAZIR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922245 0393679994 KP3617 SYED SALEEM S/O SYED SARDAR 5TH MAIN 3RD CROSS 271207 28500 9 LT5 511 0 20 136500 708 1 0 3 1 6938 33.4300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 999999 9640914785AD 0 0 0 2 0 0 0 0 1 0 SYED SALEEM,S/O SYED SARDAR 5TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922226 0823053000 KP1454 SADHIK0 PASHA S\O YUSUF SAHEB DEVANGA PET (WORK SHOP) 271207 30100 9 LT5 511 0 6 7713 117 1 0 3 1 0 0 0 0 5040 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111115261038 0 0 0 1 0 0 0 0 1 0 SADHIK0 PASHA,S\O YUSUF SAHEB DEVANGA PET (WORK SHOP) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921989 1823053000 KP205 T.VASUDEVA KOLAR LATHE MECHINE 271207 14600 9 LT5 511 0.0800 12 24521 205 1 0 3 1 3227 16.1100 0 0 6640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111115332107 0 0 0 2 0 0 0 0 1 0 T.VASUDEVA,KOLAR LATHE MECHINE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922194 2823053000 KP3153 SYED ASLAM PASHA S/O SARVAR M.B.ROAD 271207 18700 9 LT5 511 0 10 27773 143 1 0 3 1 5926 45.9100 0 0 3890 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112216314 0 0 0 1 0 0 0 0 1 0 SYED ASLAM PASHA,S/O SARVAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921984 3823053000 KP796 D.NARASHIMA S\O LATE DHASAPPA PRINTING PRESS 271207 15900 9 LT5 511 0 1 15474 62 1 0 3 1 12524 105.5000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115321730 0 0 0 1 0 0 0 0 1 0 D.NARASHIMA,S\O LATE DHASAPPA PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922065 4714139827 AZAM PASHA S/O B. K. FAYAZ SULTAN TIP SANDRA 271207 30200 9 LT5 511 0 6 10219 8 1 0 3 1 38087 315.5700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112214052 0 0 0 1 0 0 0 0 1 0 AZAM PASHA,S/O B. K. FAYAZ SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921996 4823053000 KP891 SHOWDH AHAMED S\O ABDUL VAHAB AUTO MOBILE WORKS 271207 15500 9 LT5 511 0 10 32186 174 1 0 3 1 2624 12.7100 0 0 4620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111113369224 0 0 0 1 0 0 0 0 1 0 SHOWDH AHAMED,S\O ABDUL VAHAB AUTO MOBILE WORKS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921994 5433053000 KP3196 SYED ALTAF S/O SYED CHAND PASHA, KOLAR 271207 29500 9 LT5 511 0 10 15227 178 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115260692 0 0 0 1 0 0 0 0 1 0 SYED ALTAF,S/O SYED CHAND PASHA, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922044 5823053000 KP2099 AKEEL ALI KHAN S\O RASOOL KHAN WORK SHOP 271207 12000 9 LT5 511 0 10 48428 209 1 0 3 1 2765 13.0300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111115266444 0 0 0 1 0 0 0 0 1 0 AKEEL ALI KHAN,S\O RASOOL KHAN WORK SHOP 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922168 9723053000 KP100 D.S.NANJUNDAIAH DEVANGA PETE SILK TWISTING 271207 16800 9 LT5 511 0 10 2499 0 1 0 28 1 8890 162.1700 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005917 0 9999 111112265440 0 0 0 0 0 0 0 0 1 0 D.S.NANJUNDAIAH,DEVANGA PETE SILK TWISTING 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921983 3503149590 KC72685 SYED NASIR S/O SYED SARDAR DEVANGAPETE 271207 1313 9 LT5 511 0 2 11150 342 1 0 3 1 0 0 0 0 2430 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111120285413 0 0 0 2 0 0 0 0 0 0 SYED NASIR,S/O SYED SARDAR DEVANGAPETE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922019 0053933000 KL10737 ABDUL RAZAK DEVANGA PET - 271207 22700 9 LT1 211 0.2000 0 8955 31 1 0 3 1 -99 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111170156 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922020 0063933000 KL994 ABDUL BASID M.B.ROAD - 271207 18800 9 LT1 211 0.1600 0 17265 87 1 0 3 1 2701 13.5500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111111172988 0 0 0 1 0 0 0 0 0 0 ABDUL BASID,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922017 0163933000 KL7161 M.D. AKBAR PASHA KOLAR - 271207 26700 9 LT1 211 0.2000 0 12619 78 1 0 3 1 16 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112209580 0 0 0 1 0 0 0 0 0 0 M.D. AKBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922043 0263933000 KL9419 ABDUL BASHEER DEVANGA PET - 271207 28000 9 LT1 211 0.1600 0 12547 112 1 0 3 1 4192 35.2600 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115329249 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,DEVANGA PET - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922172 0553933000 KL28587 NAWAB SAAB S/O MAHABOOB SAAB - 271207 24300 9 LT1 211 0.3200 0 7152 55 1 0 3 1 8987 71.2800 0 0 1550 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113369263 0 0 0 1 0 0 0 0 0 0 NAWAB SAAB,S/O MAHABOOB SAAB - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921962 0591243000 AEH6568 RAHAMATHULLA SHARIFF KOLAR - 271207 12500 9 LT1 211 3 0 29386 180 1 0 3 1 0 0 0 0 1920 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111178108 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922177 0653933000 KL34621 SHAHANAJ W/O LATE ABDUL RAHMAN - 271207 23900 9 LT1 211 0.1600 0 5562 11 1 0 3 1 -37 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 0 99999 111112235550 0 0 0 1 0 0 0 0 0 0 SHAHANAJ,W/O LATE ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922040 0691243000 KL19784 BASHA AHMED SAB M.B.ROAD - 271207 9400 9 LT1 211 0.4000 0 7500 51 1 0 3 1 6891 73.9000 0 0 680 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111172026 0 0 0 1 0 0 0 0 0 0 BASHA,AHMED SAB M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922166 0743236515 KL60136 SECRETARY MASJID-O-MADARASE-E-SATTAR TRUST DEVANGA PETTE 271207 6400 9 LT1 211 5 0 103594 1185 1 0 3 1 37282 295.6100 0 0 6460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005917 ASD to be paid:Rs.6460 (ignore if paid) 0 1000000 111112230456 0 0 0 9 0 0 0 0 0 0 SECRETARY,MASJID-O-MADARASE-E-SATTAR TRUST DEVANGA PETTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418921955 0791243000 KL2111 CHINNA SUBBAMMA M.B.ROAD - 271207 14000 9 LT1 211 0.2000 0 5760 72 1 0 3 1 0 8.5000 0 0 0 2712 2025-10-09 0 0 0 2025-06-09 3 0 0 0 0 14005917 0 99999 111112233243 0 0 0 1 0 0 0 0 0 0 CHINNA SUBBAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0