1458648486 7674343000 KL757 K.SRINIVAS S/O KRISHNAMURTHY KILARI PETE 271215 18500 10 LT1 211 0.2000 0 15863 99 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112235584 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KRISHNAMURTHY KILARI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648487 3943343000 AEH4670 SHANTHAMMA H.VENKATESH,KUMBAR PET - 271215 8800 10 LT1 211 3 0 8921 17 1 0 3 1 1710 14.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 9999 111111175538 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,H.VENKATESH,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648488 5253343000 KL14009 SYED ABDUL ALEEM S/O SYED ABDUL SATTAR HAVELLI MOHALLA 271215 3600 10 LT1 211 0.3200 0 12977 36 1 0 3 1 37 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111178396 0 0 0 1 0 0 0 0 0 0 SYED ABDUL ALEEM,S/O SYED ABDUL SATTAR HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648489 4753343000 KL33182 MAHAMAD SAHALE S/O MAHAMAD NURULLA - 271215 15300 10 LT1 211 0.2400 0 15973 157 1 0 3 1 3549 28.3300 0 0 2480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112230807 0 0 0 3 0 0 0 0 0 0 MAHAMAD SAHALE,S/O MAHAMAD NURULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458648490 3551179120 KL65812 INAYATH ULLA SHARIF S/O NAZEER AHAMED HAVALLI MOHALLA 271215 13400 10 LT1 211 0.5000 0 6682 119 1 0 3 1 7855 66.3500 0 0 2370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111111732669 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHARIF,S/O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458648492 5353343000 KL18210 MAHABOOB BEE W/O IBRAHIM KHAN - 271215 7400 10 LT1 211 0.1200 0 3401 15 1 0 3 1 -33 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111176454 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648493 4943343000 AEH3297 K.M.KRISHNAPPA KUMBAR PET - 271215 7900 10 LT1 211 3 0 14780 33 1 0 3 1 -5152 0 0 0 3430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111173529 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458648425 0654053000 KP63 M.GIDDAPPA AMMAVARI PETE LETH MECHINE 271215 19700 10 LT5 511 0 5 3298 5 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 9999 111115268220 0 0 0 0 0 0 0 0 1 0 M.GIDDAPPA,AMMAVARI PETE LETH MECHINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648305 9890053000 KL39995 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8300 10 LT3A 311 0.1600 0 2275 28 1 0 3 1 0 0 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100006876275 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648306 5950325000 KL18894 M.HANUMANTHAPPA KUMBAR PET - 271215 7300 10 LT3A 311 0.6400 0 812 6 1 0 3 1 -10 1 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115859590 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648310 6356607058 KL54529 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2400 10 LT3A 311 0.2400 0 181 4 1 0 28 1 433 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006883668 0 0 0 0 0 0 0 0 1 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648313 0890053000 KL26231 SYED AKBAR S/O LATE SAABJAN - 271215 9500 10 LT3A 311 0.1200 0 666 3 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006879507 0 0 0 1 0 0 0 0 1 0 SYED AKBAR,S/O LATE SAABJAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648318 4721055832 KL62821 MUZAMMIL PASHA S/O CHOTE SAB HAVELLI MOHALA 271215 12900 10 LT3A 311 0.5000 0 97 2 1 0 3 0.5400 0 3.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 51147322 0 0 0 0 0 0 0 0 1 0 MUZAMMIL PASHA,S/O CHOTE SAB HAVELLI MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458648322 0990053000 KL39996 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8400 10 LT3A 311 0.1600 0 916 0 1 0 3 1 2473 22.5500 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006874466 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648326 4829614924 KL59124 D NAZEER PASHA S/O D ABDUL KHAYUM MAIN ROAD 271215 13200 10 LT3A 311 0.5000 0 140 0 1 0 28 1 653 5.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006876056 0 0 0 0 0 0 0 0 1 0 D NAZEER PASHA,S/O D ABDUL KHAYUM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648329 9790053000 KL24642 K.S.RAJA LAKSHMI KILARI PETE - 271215 20304 10 LT3A 311 0.1800 0 830 3 1 0 3 1 1217 10.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 111115324663 0 0 0 1 0 0 0 0 1 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648337 6949415724 KL54527 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2200 10 LT3A 311 0.2400 0 145 2 1 0 28 1 433 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006876084 0 0 0 0 0 0 0 0 1 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648359 3890053000 KL2737 M.HANUMANTHAPPA KUMBAR PET - 271215 7700 10 LT3A 311 0.1600 0 1260 5 1 0 3 1 325 1.6600 0 0 1140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006874013 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648362 4990053000 KL38302 JABEEN TAJ W\O ANEES KHAN HAWELI MOHALLA 271215 13500 10 LT3A 311 2 0 9389 43 1 0 3 1 2910 22.5200 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115331146 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,W\O ANEES KHAN HAWELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648378 2990053000 KL39998 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8600 10 LT3A 311 0.1600 0 2705 75 1 0 3 1 10188 90.1300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 9999 100006878414 0 0 0 1 0 0 0 0 1 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648382 2890053000 KL33318 MOULAALI S/O KHALANDAR.K.S SUNKAL STREET 271215 11000 10 LT3A 311 0.2400 0 330 2 1 0 3 1 3527 32.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 111113143061 0 0 0 1 0 0 0 0 1 0 MOULAALI,S/O KHALANDAR.K.S SUNKAL STREET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648384 6016348466 KL54528 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2300 10 LT3A 311 0.2400 0 186 0 1 0 28 1 1745 15.9400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006877987 0 0 0 0 0 0 0 0 1 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648394 6750675908 KL56045 TABASSUM ARA W/O MOHAMMED SHAHINSHA MALDARPET 271215 10800 10 LT3A 311 0.5000 0 1608 13 1 0 3 0.9200 1613 14.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999999 28928244 0 0 0 1 0 0 0 0 1 0 TABASSUM ARA,W/O MOHAMMED SHAHINSHA MALDARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458648401 1990053000 KL39997 SMT.RATHNAMMA W\O K.M.KRISHNAPPA KURUBARPET 271215 8500 10 LT3A 311 0.1600 0 589 0 1 0 28 1 10259 85.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006884249 0 0 0 0 0 0 0 0 1 0 SMT.RATHNAMMA,W\O K.M.KRISHNAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648410 6412896336 KL55655 KALAVATHI BAI W/O GANESH SINGH HAVELI MOHALLA 271215 11700 10 LT3A 311 0.2400 0 1778 32 1 0 3 0.6200 2039 17.7600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999999 28855817 0 0 0 1 0 0 0 0 1 0 KALAVATHI BAI,W/O GANESH SINGH HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458648421 6890053000 KL34150 V.AMARANARAYANA S/O VENKATESHAPPA - 271215 14800 10 LT3A 311 0.1600 0 408 4 1 0 3 1 2563 23.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115330499 0 0 0 1 0 0 0 0 1 0 V.AMARANARAYANA,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648422 3990053000 KL33752 MOULALI S/O KHALINDER HAVELLI MOHALLA,KOLAR 271215 11100 10 LT3A 311 0.2400 0 374 0 1 0 28 1 6476 59.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329270 0 0 0 0 0 0 0 0 1 0 MOULALI,S/O KHALINDER HAVELLI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648450 9321738866 KC72190 ALTAF KHAN S/ IBRAHIM SAB HAVELI MOHALLA 271215 7410 10 LT3A 311 0.5000 0 221 0 1 0 3 1 -5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 53251522 0 0 0 0 0 0 0 0 1 0 ALTAF KHAN,S/ IBRAHIM SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458648451 8790053000 KL20877 SHANTHAMMA H.VENKATESH KUMBAR PET - 271215 8900 10 LT3A 311 0.3200 0 4159 13 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 100000408252D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,H.VENKATESH KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648462 8890053000 KL32461 HANUMANTHAPPA.M S/O MUNISWAMY KUMBAR PET 271215 7800 10 LT3A 311 0.2000 0 334 9 1 0 3 1 5570 50.5800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 100000421187D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA.M,S/O MUNISWAMY KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648467 5990053000 KL33751 MOULA ALI S/O KHALANDAR.K.S OLD EXTENSSION 271215 11501 10 LT3A 311 0.2400 0 500 0 1 0 28 1 9083 77.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 111115324633 0 0 0 0 0 0 0 0 1 0 MOULA ALI,S/O KHALANDAR.K.S OLD EXTENSSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648468 7890053000 KL33260 KRISHNAIAH SHETTY.M.N S/O LATE NARAYANA SHETTY - 271215 17100 10 LT3A 311 0.1600 0 185 0 1 0 28 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 111115324651 0 0 0 0 0 0 0 0 1 0 KRISHNAIAH SHETTY.M.N,S/O LATE NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648470 3044443000 KL48859 KALAVATHA BAI W/O GANESH SINGH KOLAR 271215 11800 10 LT3A 311 0.2400 0 4492 6 1 0 3 1 526 3.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115261014 0 0 0 1 0 0 0 0 1 0 KALAVATHA BAI,W/O GANESH SINGH KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648476 5890053000 KL30950 SHAIK ALI S/O SHAIK HANEEF - 271215 13700 10 LT3A 311 0.2400 0 200 0 1 0 28 1 4357 39.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100006875381 0 0 0 0 0 0 0 0 1 0 SHAIK ALI,S/O SHAIK HANEEF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648491 3437153000 KL21433 SYED KASIM SAB DEVANGA PET - 271215 0 10 LT3A 311 0.2400 0 899 0 1 0 28 1 2214 20.3100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115268460 0 0 0 0 0 0 0 0 1 0 SYED KASIM SAB,DEVANGA PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648463 2853343000 KL39317 ALLABAKSH SAMINA TAJ, W/O ABDUL HAMEED MOULANA HAVEELI MOHALLA 271215 4100 10 LT1 211 0.2400 0 4610 58 1 0 3 1 2736 23.6600 0 0 1330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115331124 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,SAMINA TAJ, W/O ABDUL HAMEED MOULANA HAVEELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648464 4674343000 KL768 M.GIDAPPA UPPAR PET - 271215 19100 10 LT1 211 0.2800 0 5725 33 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175608 0 0 0 1 0 0 0 0 0 0 M.GIDAPPA,UPPAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.2000 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648465 3653343000 KL3728 VENKATA RAMAPPA KILARI PETE - 271215 14200 10 LT1 211 0.1600 0 8469 60 1 0 3 1 687 9.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115330545 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648298 9674343000 KL45680 K V CHOWDAPPA S/O K C VENKATASWAMY UPPARPET 271215 20302 10 LT1 211 0.4800 0 7760 130 1 0 3 1 15612 138.5500 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111169906 0 0 0 1 0 0 0 0 0 0 K V CHOWDAPPA,S/O K C VENKATASWAMY UPPARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648299 9691838956 KL54749 NOOR FATHIMA W/O MOHAMMED AKRAM PASHA KUMBARPET MAIN ROAD 271215 12700 10 LT1 211 2 0 10123 113 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111170566 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,W/O MOHAMMED AKRAM PASHA KUMBARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458648300 6163343000 KL4087 ABDUL SATHAR AVELLI MOHALLA - 271215 4600 10 LT1 211 0.2000 0 17127 46 1 0 3 1 -15 2.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172674 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648301 7163343000 KL6850 SHAIK GHOUSE S/O SHAIK BABA , KOLAR - 271215 5600 10 LT1 211 0.1200 0 10712 70 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172815 0 0 0 1 0 0 0 0 0 0 SHAIK GHOUSE,S/O SHAIK BABA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648302 6153343000 KL1180 PILLAPPA KILARI PETE - 271215 20301 10 LT1 211 0.2800 0 12731 77 1 0 3 1 0 0 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112233444 0 0 0 1 0 0 0 0 0 0 PILLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648303 6653343000 KL37202 K.N. JAYARAMAPPA S/O LATE NATHIAPPA KILARIPET, KOLAR. 271215 15700 10 LT1 211 0.8000 0 5025 29 1 0 3 1 3228 27.8100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111113369250 0 0 0 1 0 0 0 0 0 0 K.N. JAYARAMAPPA,S/O LATE NATHIAPPA KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648304 7153343000 KL13111 SABU SAB BRAHAMINS STREET - 271215 4300 10 LT1 211 0.1200 0 13126 36 1 0 3 1 -144 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329291 0 0 0 1 0 0 0 0 0 0 SABU SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648307 6353343000 KL1878 VENKATA RAYAPPA KILARI PETE - 271215 14900 10 LT1 211 0.2000 0 4003 41 1 0 3 1 941 8.9900 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330498 0 0 0 1 0 0 0 0 0 0 VENKATA RAYAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648308 5943343000 AEH3296 K.M.KRISHNAPPA KUMBAR PET - 271215 8000 10 LT1 211 3 0 21865 181 1 0 3 1 306 3.3600 0 0 2870 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111175928 0 0 0 2 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648309 5953343000 KL5502 SYED KHASIM BRAHA;MINS STREET - 271215 4200 10 LT1 211 0.2400 0 6628 38 1 0 3 1 1210 15.1500 0 0 760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113369243 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,BRAHA;MINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648311 0874343000 KL45752 KAMALAMMA W/O CHANNA BASAPPA KELARIPET 271215 16900 10 LT1 211 0.2800 0 9624 8 1 0 3 1 472 6.0500 0 0 1660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112232121 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHANNA BASAPPA KELARIPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648312 0053343000 KL10546 SABIHA KAUSAR W/O NISAR PASHA HAVELI MOHALLAH 271215 3400 10 LT1 211 0.2000 0 14338 174 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111173164 0 0 0 1 0 0 0 0 0 0 SABIHA KAUSAR,W/O NISAR PASHA HAVELI MOHALLAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648314 0063343000 KL9736 K.R.NARASIMAIAH KILARI PET - 271215 17000 10 LT1 211 0.3000 0 18719 66 1 0 3 1 1669 14.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115324061 0 0 0 1 0 0 0 0 0 0 K.R.NARASIMAIAH,KILARI PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458648315 6253343000 KL19254 JANEER PASHA TAJ SAB MALDAR PET - 271215 10100 10 LT1 211 0.2400 0 1829 215 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005914 0 1000000 2000-01-01 1E3305719724 0 0 0 2 0 0 0 0 0 0 JANEER PASHA,TAJ SAB MALDAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458648316 8253343000 KL14927 KALAVATHA BAI S/O GANESH SINGH KOLAR 271215 11900 10 LT1 211 1 0 10953 67 1 0 3 1 120 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111179300 0 0 0 1 0 0 0 0 0 0 KALAVATHA BAI,S/O GANESH SINGH KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648317 7774343000 AEH5780 K.S.RAJA LAKSHMI KILARI PETE - 271215 20305 10 LT1 211 3 0 4806 17 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115266505 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-02-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648319 7753343000 KL3722 SYED MAHAUDDIN KILARI PETE - 271215 1700 10 LT1 211 0.3200 0 209 0 1 0 28 1 -145 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111170016 0 0 0 0 0 0 0 0 0 0 SYED MAHAUDDIN,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648320 8774343000 KL45751 KAMALAMMA W/O CHANNA BASAPPA KELARIPET 271215 16800 10 LT1 211 0.2800 0 7425 136 1 0 3 1 58 1 0 0 330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324636 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHANNA BASAPPA KELARIPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648321 6053343000 KL13038 K.SRINIVASA KILARI PETE - 271215 18300 10 LT1 211 0.2400 0 11320 0 1 0 28 1 7236 58.7300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115330439 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648323 2818619000 KL51043 S MUBEENA BEGUM W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 271215 12500 10 LT1 211 0.4800 0 14481 47 1 0 3 1 281 2.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999999 111111175266 0 0 0 2 0 0 0 0 0 0 S MUBEENA BEGUM,W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648324 0774343000 KL45521 MOHAMMED AZGAR S/O MOHAMMED BAKASH HAVALEE MOHALLA 271215 6700 10 LT1 211 0.4800 0 14434 82 1 0 3 1 857 6.9500 0 0 410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112266318 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZGAR,S/O MOHAMMED BAKASH HAVALEE MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648325 9774343000 KL41662 VENKATALAKSHMAMMA W/O MUNIRAJ, KILARIPET, KOLAR. 271215 20200 10 LT1 211 0.2400 0 5076 50 1 0 3 1 2247 20.2400 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111172103 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIRAJ, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648327 4853343000 KL38533 RAFIYA SULTANA W/O ABDUL ALEEM HAVELLI MOHALLA,KOLAR 271215 3500 10 LT1 211 0.2400 0 8199 75 1 0 3 1 940 7.7700 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111173374 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTANA,W/O ABDUL ALEEM HAVELLI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648328 6553343000 KL2842 VENKATAMMA W/O LATE RANGAPPA KILARI PETE KOLAR 271215 19800 10 LT1 211 0.2400 0 3499 26 1 0 3 1 3044 27.4400 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111174801 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE RANGAPPA KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648330 3117243000 KL9974 RANGAPPA KILARIPETE KOLAR 271215 17500 10 LT1 211 0.2000 0 7945 68 1 0 3 1 0 0 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111180927 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KILARIPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458648331 9063343000 KL4592 SYED PASHA KOLAR - 271215 3200 10 LT1 211 0.2000 0 9761 26 1 0 3 1 6510 52.9800 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112215716 0 0 0 1 0 0 0 0 0 0 SYED PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648332 7053343000 KL11302 K. Nazeer Pasha, S/o D. Abdul Khayum USSAIN SAB MALDER PET - 271215 13100 10 LT1 211 0.1200 0 13594 67 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111181254 0 0 0 1 0 0 0 0 0 0 K. Nazeer Pasha, S/o D. Abdul Khayum,USSAIN SAB MALDER PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648333 5853343000 KL34998 SHEIK ANSAR PASHA S/O MOHAMMED DAWOOD SAB #528 MALDAR PET 271215 5300 10 LT1 211 0.2400 0 17433 158 1 0 3 1 3528 32.5000 0 0 1860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111173637 0 0 0 1 0 0 0 0 0 0 SHEIK ANSAR PASHA,S/O MOHAMMED DAWOOD SAB #528 MALDAR PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648334 8674343000 KL8482 K.N.NAJUNDAIAH KILARI PETE - 271215 15000 10 LT1 211 0.2000 0 19846 67 1 0 3 1 0 0 0 0 3080 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115329340A0 0 0 0 1 0 0 0 0 0 0 K.N.NAJUNDAIAH,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 245.8300 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648335 7063343000 KL3959 ABDUL BASHEER KILARI PETE - 271215 2700 10 LT1 211 0.1600 0 2297 0 1 0 28 1 8072 53.7500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111181257 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648336 6774343000 KL41939 SMT.NAGEENA BANU KUMBARPET - 271215 9900 10 LT1 211 0.1600 0 7074 63 1 0 3 0.8700 2590 23.8500 0 0 1590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 52886912 0 0 0 2 0 0 0 0 0 0 SMT.NAGEENA BANU,KUMBARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458648338 6453343000 KL24208 SMAERUNNISA AVELLI MOHALLA - 271215 5000 10 LT1 211 0.3400 0 14505 93 1 0 3 1 0 3.2100 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111170488 0 0 0 1 0 0 0 0 0 0 SMAERUNNISA,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 112 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648339 8063343000 KL38146 SMT K.V.NARAYANAMMA W/O M.DASARATHA NEAR SATHYANARAYANATEMPLE 271215 20303 10 LT1 211 0.2400 0 11367 67 1 0 3 1 417 3.8900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111174795 0 0 0 1 0 0 0 0 0 0 SMT K.V.NARAYANAMMA,W/O M.DASARATHA NEAR SATHYANARAYANATEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648340 6953343000 KL33088 CHAND BASHA S/O BABU SAAB - 271215 5200 10 LT1 211 0.2400 0 9782 63 1 0 3 1 -1 0 0 0 30 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111172088 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,S/O BABU SAAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648341 0163343000 KL38169 K.V.NARAYANASWAMY S/O VENKATA SHAMAPPA KILARIPET 271215 15400 10 LT1 211 0.4800 0 4068 8 1 0 3 1 1208 10.6600 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115266807 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANASWAMY,S/O VENKATA SHAMAPPA KILARIPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648342 5453343000 KL23360 MD.BAKASH BRAHAMINS STREET - 271215 2900 10 LT1 211 0.9600 0 13271 200 1 0 3 0.8200 15857 139.3800 0 0 4590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 51812767 0 0 0 3 0 0 0 0 0 0 MD.BAKASH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458648343 7553343000 KL29153 HADEEBUNISA KOLAR - 271215 10000 10 LT1 211 0.9000 0 10740 52 1 0 3 1 830 11.7900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111170186 0 0 0 1 0 0 0 0 0 0 HADEEBUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648344 1611229111 KL51073 FAIZUNNISA W/O, SHAIK ANWAR, HAVELI MOHALLA, KOLAR 271215 10200 10 LT1 211 1 0 10455 81 1 0 3 1 214 4.6400 0 0 2160 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115866279 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O, SHAIK ANWAR, HAVELI MOHALLA, KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458648345 5553343000 KL29062 SYED AKBAR S/O SABJAN SAAB - 271215 9400 10 LT1 211 0.2400 0 14116 71 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172780 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SABJAN SAAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648346 8453343000 KL24370 J.MALLIKARJUNAIAH KUMBAR PET - 271215 8200 10 LT1 211 0.6400 0 11928 19 1 0 3 1 -157 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175281 0 0 0 1 0 0 0 0 0 0 J.MALLIKARJUNAIAH,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648347 1853343000 KL4961 ABDUL REHAMAN KILARI PETE - 271215 13600 10 LT1 211 0.1600 0 3980 59 1 0 3 1 467 2.5200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111179475 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648348 2674343000 KL4317 SYED AKBAR MALDER PET - 271215 10001 10 LT1 211 0.2400 0 16864 102 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111173308 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,MALDER PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648349 1361384559 KL57553 MUZAMMIL PASHA S/O CHOTE SAB MAIN ROAD 271215 13000 10 LT1 211 0.5000 0 5031 14 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 37617695 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,S/O CHOTE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458648350 1353343000 KL20209 SRI RANGAPPA KILARI PETE - 271215 17300 10 LT1 211 0.4800 0 9583 82 1 0 3 1 0 0 0 0 830 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111111179228 0 0 0 2 0 0 0 0 0 0 SRI RANGAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648351 3774343000 KL47308 K. SRINIVAS S/O KRISHNA MURTHY KILARIPET 271215 18600 10 LT1 211 0.4800 0 3200 43 1 0 3 1 0 0 0 0 750 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115324606 0 0 0 1 0 0 0 0 0 0 K. SRINIVAS,S/O KRISHNA MURTHY KILARIPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648352 7953343000 KL3674 VENKATA RAMAPPA KILARI PETE - 271215 0 10 LT1 211 0.1200 0 2291 17 1 0 3 1 1768 16.6700 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112246461 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648353 1874343000 KL48812 ALLAH BAKASH S/O KHASIM BAIG HAVELI MOHALLA 271215 13300 10 LT1 211 1 0 11773 127 1 0 3 1 7023 62.3300 0 0 1330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111181224 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O KHASIM BAIG HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648354 6753343000 KL3786 ZAKIA SULTANA W/O INAYATH ULLA SHARIFF , MALDARPET , KOLAR - 271215 4900 10 LT1 211 0.2000 0 5401 35 1 0 3 1 3 0 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.900 (ignore if paid) 0 9999 6753343461N 0 0 0 1 0 0 0 0 0 0 ZAKIA SULTANA,W/O INAYATH ULLA SHARIFF , MALDARPET , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3000 111 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648355 9453343000 KL2494 K.M.NARAYANAPPA KILARI PETE - 271215 19300 10 LT1 211 0.1600 0 10274 115 1 0 3 1 11859 105.5200 0 0 980 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111181022 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458648356 8753343000 KL5663 ABDUL HAFIZ KILARI PETE - 271215 1200 10 LT1 211 0.2800 0 18943 96 1 0 3 1 -207 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115265991 0 0 0 2 0 0 0 0 0 0 ABDUL HAFIZ,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648357 0353343000 KL20239 WAZEER KUMBAR PET - 271215 4800 10 LT1 211 0.2400 0 10747 41 1 0 3 1 52 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111179066 0 0 0 1 0 0 0 0 0 0 WAZEER,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648358 4415447201 KL51510 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19500 10 LT1 211 0.5000 0 2904 25 1 0 3 1 9 0 0 0 120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111111173615 0 0 0 1 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648360 2163343000 KL41603 MUNIYAPPA KEELUKOTE - 271215 17800 10 LT1 211 0.2400 0 9848 114 1 0 3 1 3522 31.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175206 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648361 9353343000 KL24637 K.S.RAJA LAKSHMI KILARI PETE - 271215 20307 10 LT1 211 0.7500 0 2314 4 1 0 3 1 -17 0 0 0 340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115330562 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648363 8843343000 AEH2284 K.NARAYANA KILARI PETE - 271215 18800 10 LT1 211 3 0 18699 99 1 0 3 1 -250 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172922 0 0 0 2 0 0 0 0 0 0 K.NARAYANA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648364 8163343000 KL6917 MOHAMMED RAFI S/O M.ABDUL ALI KUMBARPET,KOLAR 271215 9100 10 LT1 211 0.1200 0 13456 12 1 0 28 1 11600 105.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111176387 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI,S/O M.ABDUL ALI KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648365 0553343000 KL24944 K.M.GIDAPPA KILARI PETE - 271215 19200 10 LT1 211 0.2000 0 4933 48 1 0 3 1 0 0 0 0 1370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111170585 0 0 0 1 0 0 0 0 0 0 K.M.GIDAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648366 8153343000 KL13146 RAFIK AHAMED KOLAR - 271215 3700 10 LT1 211 0.1600 0 8691 73 1 0 3 1 85 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111176247 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648367 0570504111 KL49497 SYED ABDUL S/O SYED SAB, KILARI PET 271215 2000 10 LT1 211 0.2400 0 1992 3 1 0 3 1 -174 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115265394 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,S/O SYED SAB, KILARI PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648368 0453343000 KL24638 K.S.RAJA LAKSHMI KILARI PETE - 271215 20306 10 LT1 211 0.7500 0 6294 39 1 0 3 1 0 0 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112266303 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648369 9553343000 KL3305 K.BASHA RAMA TEMPLE ROAD - 271215 3800 10 LT1 211 0.1600 0 24303 175 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111179004 0 0 0 2 0 0 0 0 0 0 K.BASHA,RAMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648370 9253343000 KL18964 ABDUL REHAMAN MALDER PET - 271215 12100 10 LT1 211 0.2400 0 13949 98 1 0 3 1 998 8.5400 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111170400 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,MALDER PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648371 9554053000 KP2984 S.KHAJA HAVALI MOHALLA - 271215 12000 10 LT1 211 1 0 68 0 1 0 28 1 1461 13.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999 100007049271 0 0 0 0 0 0 0 0 0 0 S.KHAJA,HAVALI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648372 2774343000 KL47766 MOHAMMED RAFI S/O M.ABDUL ALI KUMBARPET 271215 9101 10 LT1 211 0.9600 0 12380 108 1 0 3 1 2473 21.5700 0 0 1400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115265445 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O M.ABDUL ALI KUMBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-05-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648373 7843343000 AEH2336 M.HANUMANTHAPPA KUMBAR PET - 271215 7600 10 LT1 211 3 0 7392 46 1 0 3 1 0 0 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111180745 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648374 9653343000 KL34730 ALI JAN AVELLI MOHALLA - 271215 4400 10 LT1 211 1 0 6553 50 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112230567 0 0 0 1 0 0 0 0 0 0 ALI JAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648375 2583277983 KL56604 FARIDA MUJASSIM @ TAHERA BEGUM W/O SHAIK RAFEEQULLA SHARIFF NEAR HAVELI MOHALLA 271215 2500 10 LT1 211 1 0 1211 0 1 0 3 1 292 2.2200 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29005723 0 0 0 0 0 0 0 0 0 0 FARIDA MUJASSIM @ TAHERA BEGUM,W/O SHAIK RAFEEQULLA SHARIFF NEAR HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458648376 9753343000 KL39070 HABEEB ULLA SHARIEF S/O NAEEM ULLA SHARIEF HAVELI MOHALLA,MALDAR PET,KOLAR 271215 5400 10 LT1 211 0.2400 0 9150 51 1 0 3 1 -59 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111177897 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA SHARIEF,S/O NAEEM ULLA SHARIEF HAVELI MOHALLA,MALDAR PET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648377 8943343000 KL10351 N.CHANDRA SHEKAR KILARI PETE - 271215 17900 10 LT1 211 0.1600 0 4967 23 1 0 3 1 8 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329351 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKAR,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648379 8953343000 KL37416 JAMEELA BEGUM W/O K.M.ASANULLA HAVELI MOHALLA. KOLAR 271215 1500 10 LT1 211 0.2400 0 14440 62 1 0 3 1 1890 15.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111179247 0 0 0 1 0 0 0 0 0 0 JAMEELA BEGUM,W/O K.M.ASANULLA HAVELI MOHALLA. KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648380 7850325000 KL36037 SMT. KANTHAMMA W/O CHIKKA MUNIYAPPA UPPAR PET KOLAR 271215 20100 10 LT1 211 1 0 4670 33 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112235558 0 0 0 1 0 0 0 0 0 0 SMT. KANTHAMMA,W/O CHIKKA MUNIYAPPA UPPAR PET KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648381 7853343000 KL37619 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 14000 10 LT1 211 0.4000 0 126 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172939 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648383 3163343000 KL41424 ASAD ULLA SHARIFF RAMDEVARAGUDI BEDI - 271215 5900 10 LT1 211 0.4800 0 34392 144 1 0 3 1 7719 64.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115319730 0 0 0 3 0 0 0 0 0 0 ASAD ULLA SHARIFF,RAMDEVARAGUDI BEDI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458648385 7943343000 KL10350 N.CHANDRA SHEKAR KILARI PETE - 271215 18000 10 LT1 211 0.1600 0 5077 42 1 0 3 1 -275 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111113449650 0 0 0 1 0 0 0 0 0 0 N.CHANDRA SHEKAR,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648386 5201034219 KL57690 KALAVATHA BAI S/O GANESH SINGH #270 271215 11600 10 LT1 211 0.5000 0 2984 19 1 0 3 0.9000 -207 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 37893801 0 0 0 1 0 0 0 0 0 0 KALAVATHA BAI,S/O GANESH SINGH #270 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458648387 8653343000 KL34729 ALI JAN AVELLI MOHALLA - 271215 4500 10 LT1 211 0.3000 0 9380 50 1 0 3 1 -437 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112229481 0 0 0 1 0 0 0 0 0 0 ALI JAN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648388 9843343000 AEH2558 JAYAMMA KILARI PETE - 271215 15800 10 LT1 211 2.8000 0 11130 0 1 0 28 1 -113 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112235539 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648389 2063343000 KL41144 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 271215 10600 10 LT1 211 0.2400 0 8858 90 1 0 3 1 1533 11.9500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112264766 0 0 0 1 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458648390 0153343000 KL13743A M.SRINIVASAPPA KILARI PETE - 271215 16400 10 LT1 211 0.3200 0 11450 142 1 0 3 1 4581 41.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112232385 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648391 8853343000 KL36300 ALTAF PASHA S/O ALI SAB KUMBARA PETE 271215 9000 10 LT1 211 0.2400 0 12112 147 1 0 3 1 -2 2.5900 0 0 1060 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111174998 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O ALI SAB KUMBARA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648392 8353343000 KL24636 K.S.RAJA LAKSHMI KILARI PETE - 271215 20308 10 LT1 211 0.7500 0 2778 32 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112214033 0 0 0 1 0 0 0 0 0 0 K.S.RAJA LAKSHMI,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648393 0953343000 KL36073 R. KRISHNAPPA S/O RAMA SWAMY KILARI PETE KOLAR 271215 16500 10 LT1 211 0.2400 0 14199 106 1 0 3 1 5144 45.1800 0 0 1230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115329752 0 0 0 1 0 0 0 0 0 0 R. KRISHNAPPA,S/O RAMA SWAMY KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648395 7453343000 KL24369 K.M.KRISHNAPPA KUMBAR PET 271215 8700 10 LT1 211 0.2800 0 9860 59 1 0 3 1 5489 40.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111174789 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KUMBAR PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648396 8053343000 KL12237 SATHAR BI ANWAR SAB MALDAR PET - 271215 9600 10 LT1 211 0.2400 0 19504 192 1 0 3 1 0 48.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111173096 0 0 0 3 0 0 0 0 0 0 SATHAR BI,ANWAR SAB MALDAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458648397 0938358400 KL58575 KALEEMULLA SHARIFF S/O ABDUL WAHAB 2ND CROSS 271215 6900 10 LT1 211 2 0 1661 24 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 1000000 37877725 0 0 0 2 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O ABDUL WAHAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2024-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458648398 0943343000 AEH2559 JAYAMMA KILARI PETE - 271215 15900 10 LT1 211 2.8000 0 12034 90 1 0 3 1 3882 34.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329738 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458648399 1943343000 AEH4551 RANGAPPA KILARI PETE - 271215 17600 10 LT1 211 3 0 9802 20 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 9999 111112232418 0 0 0 0 0 0 0 0 0 0 RANGAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458648400 1963724000 KL49860 LAKSHMAMMA W/O LATE ,VENKATASWAMAPPA KILARIEPET 271215 15600 10 LT1 211 0.4800 0 2096 65 1 0 3 1 3867 33.4700 0 0 760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112266260 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE ,VENKATASWAMAPPA KILARIEPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458648402 0753343000 KL4023 ABDUL SUBAN KILARI PETE 271215 1000 10 LT1 211 0.2400 0 40340 104 1 0 3 1 6620 52.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175984 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KILARI PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648403 9163343000 KL5862 HIDAYATH ULLA S/O RAHMATHULLA - 271215 3900 10 LT1 211 0.1600 0 11990 23 1 0 3 1 -3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111171997 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA,S/O RAHMATHULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648405 4353343000 KL19819 CHAND PASHA KUMBAR PET - 271215 5100 10 LT1 211 0.2400 0 11031 4 1 0 28 1 -678 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329686 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648406 4453343000 KL2756 KALANDAR MALDER PET - 271215 11200 10 LT1 211 0.1200 0 22485 140 1 0 3 1 218 0 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111169779 0 0 0 2 0 0 0 0 0 0 KALANDAR,MALDER PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648407 6943343000 KL10125 AKRAM KUMBAR PET - 271215 6500 10 LT1 211 0.2800 0 6687 21 1 0 3 1 326 2.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111178745 0 0 0 1 0 0 0 0 0 0 AKRAM,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648408 4774343000 KL42384 K.VISHWANATH S/O RAMA SWAMY KELARI PET 271215 18200 10 LT1 211 0.4800 0 4250 26 1 0 3 1 232 3.2700 0 0 720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111111170296 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH,S/O RAMA SWAMY KELARI PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648409 0263343000 KL6116 MAHADDIN AVELLI MOHALLA - 271215 5500 10 LT1 211 0.1200 0 17492 113 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111180759 0 0 0 1 0 0 0 0 0 0 MAHADDIN,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648411 6425956370 KL54526 FARIDA TAHERA BEGUM W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 271215 2600 10 LT1 211 1 0 16022 151 1 0 3 1 57 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172908 0 0 0 1 0 0 0 0 0 0 FARIDA TAHERA BEGUM,W/O SHAIK RAFEEQ ULLA SHARIFF HAVELLI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648412 1263343000 KL5233 SYED ABDUL KILARI PETE - 271215 2100 10 LT1 211 0.3600 0 3981 31 1 0 3 1 29 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172230 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648413 1253343000 KL1995 HUSNA ARA W/O TIPPU SULTAN MALDER PET - 271215 10900 10 LT1 211 0.2200 0 10545 142 1 0 3 1 561 2.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111181212 0 0 0 1 0 0 0 0 0 0 HUSNA ARA W/O TIPPU SULTAN,MALDER PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648414 5774343000 KL43840 ABDUL WAJEED S/O ABDUL AZEEZ MALDAR PET 271215 4000 10 LT1 211 0.2400 0 7781 152 1 0 3 1 0 1 0 0 2430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111111178961 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,S/O ABDUL AZEEZ MALDAR PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648415 1753343000 KL36366 S MUBEENA BEGUM W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 271215 12600 10 LT1 211 0.9600 0 10196 154 1 0 3 0.7700 1278 8.3300 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2375204 0 0 0 3 0 0 0 0 0 0 S MUBEENA BEGUM,W/O MOHAMED ALLAH BAKASH, HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458648416 4890053000 KL30949 MOULA ALI S/O KHALANDER HAVLI MOHLA 271215 11400 10 LT1 211 0.2400 0 7362 12 1 0 3 1 596 8.1500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111173377 0 0 0 1 0 0 0 0 0 0 MOULA ALI,S/O KHALANDER HAVLI MOHLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648417 5771636849 KL71116 IMRAN PASHA S/O LATE SYED BASHA HAVELI MOHALLA 271215 3001 10 LT1 211 1 0 5508 141 1 0 3 0.9400 882 4.2700 0 0 886 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.886 (ignore if paid) 0 999999 53213083 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O LATE SYED BASHA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458648418 1759519000 KL51072 FAIZUNNISA W/O . SHAIK ANWAR , HAVELI MOHALLA , KOLAR 271215 10300 10 LT1 211 1 0 10458 90 1 0 3 1 1528 14.2500 0 0 1020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111175713 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA,W/O . SHAIK ANWAR , HAVELI MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458648419 1774343000 KL43756 AKRAM S/O SYED AZAM KUMBARPET 271215 9700 10 LT1 211 0.4800 0 10442 109 1 0 3 1 7986 70.3600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112229958 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O SYED AZAM KUMBARPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648423 7447769232 KL71354 K VISHWANATHA S/O KRISHNAPPA2 KILARIPETE 271215 18103 10 LT1 211 1 0 4223 92 1 0 3 0.7800 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999999 53241226 0 0 0 1 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA2 KILARIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458648424 9942943967 KL71355 K VISHWANATHA S/O KRISHNAPPA1 KILARIPETE 271215 0 10 LT1 211 1 0 1826 63 1 0 3 0.8200 10117 92.1900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 1000000 53241221 0 0 0 2 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA1 KILARIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458648426 1053343000 AEH541 M.G.ASHWATHA KILARI PETE - 271215 17200 10 LT1 211 2 0 6125 41 1 0 3 1 8 0 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111120837821 0 0 0 1 0 0 0 0 0 0 M.G.ASHWATHA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648427 9927496805 KL74488 MOULA ALI S/O K S KALANDAR SAB HAVELI MOHALLA 271215 11201 10 LT1 211 1 0 2074 68 1 0 3 0.8400 2690 23.1100 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.790 (ignore if paid) 0 999999 A7502295 0 0 0 2 0 0 0 0 0 0 MOULA ALI,S/O K S KALANDAR SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458648428 1063343000 KL897 K.SRINIVASA KILARI PETE - 271215 16700 10 LT1 211 0.0600 0 9290 16 1 0 28 1 2084 28.3400 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324605 0 0 0 0 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9500 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648429 5067843602 KL58576 KALEEMULLA SHARIFF S/O ABDUL WAHAB 2ND CROSS 271215 7000 10 LT1 211 2 0 5133 180 1 0 3 1 0 0 0 0 1770 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111169995 0 0 0 2 0 0 0 0 0 0 KALEEMULLA SHARIFF,S/O ABDUL WAHAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458648430 1153343000 KL12693 K.M.YALLAPPA KILARI PETE - 271215 16300 10 LT1 211 0.4000 0 4590 9 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175425 0 0 0 1 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648431 1163343000 KL41602 MUNIYAPPA KEELUKOTE - 271215 17700 10 LT1 211 0.2400 0 10070 88 1 0 3 1 7403 65.6300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111169887 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648432 3553343000 KL28565 MEHRUNISSA W/O BHADHURU SAAB - 271215 6200 10 LT1 211 0.9600 0 6760 43 1 0 3 1 144 1.3200 0 0 340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111181077 0 0 0 1 0 0 0 0 0 0 MEHRUNISSA,W/O BHADHURU SAAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648433 6853343000 KL37618 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 13900 10 LT1 211 0.9800 0 7887 89 1 0 3 1 0 0 0 0 2780 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111170616 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648434 3953343000 KL5552 ZAMEER PASHA S/O ABDUL BASHEER , KOLAR - 271215 4700 10 LT1 211 0.4000 0 9356 96 1 0 3 1 293 4.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111176161 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O ABDUL BASHEER , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648420 0253343000 KL23270 MASTURUNNISA KUMBAR PET - 271215 6000 10 LT1 211 0.2400 0 8407 48 1 0 3 1 28 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112216335 0 0 0 1 0 0 0 0 0 0 MASTURUNNISA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648404 1953343000 KL4485 K.SRINIVASA KILARI PETE - 271215 18100 10 LT1 211 0.2000 0 10898 165 1 0 3 1 658 0 0 0 1630 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2014-05-16 111111173277 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648435 5282480743 KL74537 ARUN KUMAR S/O LATE GANGARAJU JAYANAGARA 271215 0 10 LT1 211 1 0 1987 300 1 0 3 1 6607 33.4900 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111122533568 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O LATE GANGARAJU JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648436 1553343000 KL24180 GANGA RATHNA KILARI PETE - 271215 18700 10 LT1 211 0.2400 0 6571 54 1 0 3 1 158 2.2500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111112266359 0 0 0 1 0 0 0 0 0 0 GANGA RATHNA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648437 1331533000 KL3686 ABDUL REHAMAN KILARI PETE - 271215 1900 10 LT1 211 0.1200 0 13868 1 1 0 3 1 2574 20.1100 0 0 1030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111173231 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648438 3753343000 KL36375 ASRAF UNNISA W/O MOHAMED SHAFIULLA HAVELI MOHALLA 271215 1800 10 LT1 211 0.4800 0 6543 9 1 0 3 1 3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111169941 0 0 0 1 0 0 0 0 0 0 ASRAF UNNISA,W/O MOHAMED SHAFIULLA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648439 4253343000 KL1761 ABDUL SUBAN HAVELI MOHALLA - 271215 3000 10 LT1 211 0.8000 0 6719 89 1 0 3 0 0 9.1800 0 0 2040 2712 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14005914 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 39572906 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,HAVELI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458648440 5674343000 KL7872 BAHADDION KUMBAR PET - 271215 6300 10 LT1 211 0.2000 0 9136 31 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111174914 0 0 0 1 0 0 0 0 0 0 BAHADDION,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648441 2253343000 KL19482 NAGINA BEGUM W/O LATE ASHFAQ AHMED KUMBARPET,KOLAR 271215 9800 10 LT1 211 0.1200 0 10030 100 1 0 3 1 0 0 0 0 1720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111173699 0 0 0 1 0 0 0 0 0 0 NAGINA BEGUM,W/O LATE ASHFAQ AHMED KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648442 2653343000 KL24544 ASSAAULLA SHARIF AVELLI MOHALLA - 271215 5800 10 LT1 211 0.2800 0 13221 95 1 0 3 1 13 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115331420 0 0 0 2 0 0 0 0 0 0 ASSAAULLA SHARIF,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648443 4553343000 KL28925 S.RADHAMMA KILARI PETE KOLAR 271215 17400 10 LT1 211 0.4000 0 14324 96 1 0 3 1 248 1.3100 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111172749 0 0 0 2 0 0 0 0 0 0 S.RADHAMMA,KILARI PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648444 2453343000 KL2345A KOLAR KOLAR - 271215 3300 10 LT1 211 0.1200 0 12199 52 1 0 3 1 -5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111170466 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648445 3453343000 KL22016 N.GOPALA KILARI PETE - 271215 15100 10 LT1 211 0.2400 0 6320 35 1 0 28 1 1086 15.0100 0 0 520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115329345 0 0 0 0 0 0 0 0 0 0 N.GOPALA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648446 3853343000 KL5632 SYED GOUSE SAB KUMBAR PET - 271215 7100 10 LT1 211 0.2000 0 8663 96 1 0 3 1 961 6.2700 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175535 0 0 0 2 0 0 0 0 0 0 SYED GOUSE SAB,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648447 2153343000 KL12694 K.M.YALLAPPA KILARI PETE - 271215 16200 10 LT1 211 0.4000 0 1205 0 1 0 28 1 0 0 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111172144 0 0 0 0 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648448 6601650465 KL51929 MOULA ALI S/O KHALANDER SAB HAVEELI MOHALLA 271215 11500 10 LT1 211 0.2400 0 10267 142 1 0 3 1 6705 53.2000 0 0 3020 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 111111179129 0 0 0 3 0 0 0 0 0 0 MOULA ALI,S/O KHALANDER SAB HAVEELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458648449 0520504346 KL52534 S AKRAM S/O SYED USMAN HAWELI MOHALLA 271215 6600 10 LT1 211 1 0 3183 33 1 0 3 1 1108 15.0100 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111173302 0 0 0 1 0 0 0 0 0 0 S AKRAM,S/O SYED USMAN HAWELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648452 8123861507 KL51509 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19400 10 LT1 211 0.5000 0 3425 0 1 0 28 1 2 0 0 0 1000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111169937 0 0 0 0 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648453 1653343000 KL30036 VENKATARAJU KOLAR - 271215 18900 10 LT1 211 0.5000 0 8381 37 1 0 3 1 1733 23.3600 0 0 810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111178010 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648454 3674343000 KL6684 HAJEE B S/O BASHA ,DEVENGE NAGAR , MALDER PET KOLAR 271215 10400 10 LT1 211 0.2400 0 13476 118 1 0 3 1 2350 18.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175591 0 0 0 2 0 0 0 0 0 0 HAJEE B,S/O BASHA ,DEVENGE NAGAR , MALDER PET KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648455 2753343000 KL36646 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. 271215 10700 10 LT1 211 0.4800 0 3899 16 1 0 3 1 1450 19.0700 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115324632 0 0 0 0 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458648456 3353343000 KL1421 SYED ABDUL RASHEED KILARI PETE - 271215 14100 10 LT1 211 0.1600 0 884 17 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175989 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RASHEED,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648457 2953343000 KL37617 SYED ABDUL WAJIB HAVELI MOHALLA,KOLAR - 271215 13800 10 LT1 211 0.9800 0 13597 88 1 0 3 1 0 0 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111170314 0 0 0 1 0 0 0 0 0 0 SYED ABDUL WAJIB,HAVELI MOHALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648458 2544807420 KL71353 K VISHWANATHA S/O KRISHNAPPA KILARIPETE 271215 18101 10 LT1 211 1 0 4218 101 1 0 3 0.8400 843 5.4800 0 0 1186 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1186 (ignore if paid) 0 999999 53241228 0 0 0 2 0 0 0 0 0 0 K VISHWANATHA,S/O KRISHNAPPA KILARIPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458648459 2553343000 KL26950 ENAYATULLAVULAKHAN KOLAR - 271215 6400 10 LT1 211 0.4000 0 4099 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111175916 0 0 0 0 0 0 0 0 0 0 ENAYATULLAVULAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.8900 26 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648460 2963724000 KL49859 LAKSHMAMMA W/O LATE ,VENKATASWAMAPPA KILARIEPET 271215 15500 10 LT1 211 0.4800 0 9299 30 1 0 3 1 1368 12.2100 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 2013-07-05 111112234083 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE ,VENKATASWAMAPPA KILARIEPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458648461 2943343000 AEH666 H.ABDUL RAZAK KILARI PETE - 271215 1400 10 LT1 211 2.2500 0 48167 220 1 0 3 1 1968 10.1400 0 0 1430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115329721 0 0 0 4 0 0 0 0 0 0 H.ABDUL RAZAK,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1458648466 7599691490 KL74471 KRISHNA R S/O RAMACHANDRAPPA HAVELI MOHALLA 271215 0 10 LT1 211 1 0 70 0 1 0 3 0 -7 15.5400 0 0 0 2712 2026-02-10 0 0 0 2025-02-10 3 0 0 0 0 14005914 0 999 111122948750 0 0 0 0 0 0 0 0 0 0 KRISHNA R,S/O RAMACHANDRAPPA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648469 3153343000 KL12695 K.M.YALLAPPA KILARI PETE - 271215 16100 10 LT1 211 0.4000 0 5625 30 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111173418 0 0 0 1 0 0 0 0 0 0 K.M.YALLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648471 3063343000 KL41145 TABBASUM ARA W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 271215 10500 10 LT1 211 0.2400 0 20921 107 1 0 3 1 1335 16.8900 0 0 1010 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112215722 0 0 0 2 0 0 0 0 0 0 TABBASUM ARA,W/O MOHAMED SHAHINSHA KUMBARPET KOLAR. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458648472 2353343000 KL1799 MOHAMEDYAKUB KILARI PETE - 271215 1600 10 LT1 211 0.1600 0 3425 0 1 0 28 1 587 5.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115329297 0 0 0 0 0 0 0 0 0 0 MOHAMEDYAKUB,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458648473 2044443000 KL9953 SYED BASHA KOLAR - 271215 3002 10 LT1 211 0.2400 0 5924 13 1 0 3 1 4311 51.1500 0 0 1370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112209678 0 0 0 1 0 0 0 0 0 0 SYED BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648474 3253343000 KL18892 M.HANUMANTHAPPA KUMBAR PET - 271215 7500 10 LT1 211 1 0 26401 85 1 0 3 1 2315 32.4300 0 0 110 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111179093 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648475 3053343000 KL1205 KHADER SHARIF AVELLI MOHALLA - 271215 6100 10 LT1 211 0.1800 0 14565 158 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111115330480 0 0 0 2 0 0 0 0 0 0 KHADER SHARIF,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458648477 5153343000 KL12834 K.M.PILLAPPA KILARI PETE - 271215 16000 10 LT1 211 0.2400 0 11823 46 1 0 3 1 1522 13.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111177966 0 0 0 1 0 0 0 0 0 0 K.M.PILLAPPA,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648478 9804529268 KL62146 VENKATARAJU S/O GIDDAPPA UPPARAPET 271215 19000 10 LT1 211 1 0 7122 108 1 0 3 0.6800 0 0 0 0 1360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 51155469 0 0 0 2 0 0 0 0 0 0 VENKATARAJU,S/O GIDDAPPA UPPARAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458648479 2053343000 KL11980 MAHAMED BAKASH AVELLI MOHALLA - 271215 6800 10 LT1 211 0.1600 0 12563 42 1 0 3 1 478 4.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 99999 111111172060 0 0 0 1 0 0 0 0 0 0 MAHAMED BAKASH,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648480 2331533000 KL48771 MOHAMMED SARDAR S/O MOHAMMED IBRAHIM MALDARPET HAVELI MOHALLA 271215 12200 10 LT1 211 0.2400 0 8050 86 1 0 3 0 4546 41.7000 0 0 1500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 52461362 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDAR,S/O MOHAMMED IBRAHIM MALDARPET HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458648481 4153343000 KL12611 MUNIYAMMA KUMBAR PET - 271215 8100 10 LT1 211 0.2200 0 1608 6 1 0 3 1 217 1.1000 0 0 70 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111111176086 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KUMBAR PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648482 0411550054 KL51511 M GIDDAPPA S/O LATE MUNISHAMAPPA UPARAPET 271215 19600 10 LT1 211 0.5000 0 3695 18 1 0 3 1 363 5.0800 0 0 1040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111181351 0 0 0 1 0 0 0 0 0 0 M GIDDAPPA,S/O LATE MUNISHAMAPPA UPARAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648483 5053343000 KL11553 VENKATALAKSHMAMMA W/O MUNIRAJ, KILARIPET, KOLAR. 271215 20300 10 LT1 211 0.2000 0 10139 87 1 0 3 1 533 4.2700 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111111175327 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIRAJ, KILARIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458648484 4053343000 KL12168 JAMSED AHAMED KILARI PETE - 271215 1300 10 LT1 211 0.8000 0 23231 205 1 0 3 1 1545 7.8600 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115324625 0 0 0 1 0 0 0 0 0 0 JAMSED AHAMED,KILARI PETE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458648485 5753343000 KL37078 MAKBOOL JAN W/O ABDUL HAFIZ HAVELI MOHALLA, KOLAR. 271215 1100 10 LT1 211 0.2400 0 13696 137 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005914 0 999999 111111170425 0 0 0 1 0 0 0 0 0 0 MAKBOOL JAN,W/O ABDUL HAFIZ HAVELI MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2