1424200615 2307053000 KL12014 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3600 4 LT3A 311 0.0800 0 3361 13 1 0 3 1 2539 22.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322431 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200608 2217053000 KL42396 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 14600 4 LT3A 311 0.2000 0 15250 115 1 0 3 1 1261 6.4700 0 0 1280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112266046 0 0 0 1 0 0 0 0 0 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200784 2159831112 KL58312 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21300 4 LT3A 311 0.5000 0 4642 2 1 0 3 0.9800 1302 11.6100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 37617147 0 0 0 0 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424200599 2117053000 KL46118 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5100 4 LT3A 311 0.4600 0 2674 0 1 0 28 1 -21 2.4100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322574 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200628 2017053000 KL42687 K.N.SUSHEELA W/O VENKATACHALAPATHY KATARIPALLYA 271214 14900 4 LT3A 311 0.2000 0 15374 293 1 0 3 1 5677 40.6700 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115265813 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O VENKATACHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200638 2002153000 KL44347 M/S.WIRELESS TT INFO SERVICES SY NO. 98/2 KARANJI KATTE 271214 0 4 LT3A 311 17 0 597891 9386 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14005913 0 999999 111115264456 0 0 0 18 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,SY NO. 98/2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6000 1424200633 1907053000 KL6587 T.G.RAMA MOHAN ARALE PETE - 271214 21700 4 LT3A 311 0.1600 0 16339 115 1 0 3 1 1080 5.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006827197 0 0 0 1 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200619 1707053000 KL33337 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8200 4 LT3A 311 0.2400 0 3957 5 1 0 3 1 2869 26.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112246421 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200774 1653051473 KL56579 T G RAMA MOHAN S/O T R GOPALAKRISHNAIAH M G ROAD 271214 21800 4 LT3A 311 1 0 1165 4 1 0 3 1 0 4.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006833965 0 0 0 1 0 0 0 0 0 0 T G RAMA MOHAN,S/O T R GOPALAKRISHNAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200614 1607053000 KL26645 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 7000 4 LT3A 311 0.4000 0 2669 19 1 0 3 1 4318 39.1000 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006826999 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200770 1567059118 KL68613 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY2 COTTONPET 271214 250 4 LT3A 311 4 0 2 0 1 0 3 0 0 22.8200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 E061850 0 0 0 1 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY2 COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424200627 1507053000 KL25959 SATHYA NAGENDRA ARALE PETE - 271214 22200 4 LT3A 311 0.5600 0 8922 0 1 0 3 1 0 5.7000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006827221 0 0 0 1 0 0 0 0 0 0 SATHYA NAGENDRA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200589 1407053000 KL18313 LAKASHMI DEVAMA KOLAR - 271214 20800 4 LT3A 311 0.2000 0 3629 19 1 0 3 1 2128 18.7700 0 0 1380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006827199 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200737 1342226902 KL61495 B R BALASUBRAMANYAM S/O LATE B S RANGAIAH SHETTY M G ROAD CROSS 271214 16600 4 LT3A 311 2 0 411 0 1 0 28 1 0 20.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006836601 0 0 0 0 0 0 0 0 0 0 B R BALASUBRAMANYAM,S/O LATE B S RANGAIAH SHETTY M G ROAD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200723 1317053000 KL44383 SAYED AZGAR S/O SAYED TAJ PEERAN KATARIPALYA 271214 7500 4 LT3A 311 0.2400 0 3426 7 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115268988 0 0 0 1 0 0 0 0 0 0 SAYED AZGAR,S/O SAYED TAJ PEERAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200709 1217053000 KL42539 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 14700 4 LT3A 311 0.2000 0 4016 28 1 0 3 1 0 0 0 0 1210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112215039 0 0 0 1 0 0 0 0 0 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200598 0907053000 KL4766 B.K.NAGA RAJU ARALE PETE - 271214 2700 4 LT3A 311 0.1200 0 1245 9 1 0 3 1 298 1 0 0 280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115331101 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200593 0906191091 KL58011 K RAVI SHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 21000 4 LT3A 311 3 0 19899 214 1 0 3 0.9100 0 0 0 0 490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 999999 28911372 0 0 0 2 0 0 0 0 0 0 K RAVI SHANKAR,S/O LATE K R KRISHNA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424200732 0809844533 KL55652 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 271214 10800 4 LT3A 311 0.2400 0 729 8 1 0 3 0.4600 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999 28930038 0 0 0 0 0 0 0 0 0 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS, BASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424200738 0773726813 KL68224 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA2 M G ROAD 271214 50 4 LT3A 311 10 0 9183 91 1 0 3 0.9800 -3707 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 E049823 0 0 0 3 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA2 M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424200707 0707053000 KL33336 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8100 4 LT3A 311 0.2400 0 1979 0 1 0 28 1 2646 24.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115321314 0 0 0 0 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200730 0533198225 KL54728 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN KATARIPALYA 271214 7300 4 LT3A 311 0.4800 0 96 0 1 0 28 1 5506 49.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999999 100006825000 0 0 0 0 0 0 0 0 0 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200708 0507053000 KL23665 B.R.RAMA KRISHNA ARALE PETE - 271214 22300 4 LT3A 311 3 0 36604 343 1 0 3 1 0 22.3800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 100006828219 0 0 0 2 0 0 0 0 1 0 B.R.RAMA KRISHNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1424200726 0407053000 KL18312 LAKSHMI DEVAMMA ARALE PETE - 271214 20600 4 LT3A 311 0.1200 0 549 0 1 0 3 1 1939 17.8700 0 0 580 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112233963 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200800 0317053000 KL46428 SYED AZGAR ALI S/O LATE SYED TAJ PEERAN COTTONPET 271214 7600 4 LT3A 311 0.2400 0 1726 9 1 0 3 1 5097 45.8700 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115269047 0 0 0 1 0 0 0 0 0 0 SYED AZGAR ALI,S/O LATE SYED TAJ PEERAN COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200803 0307053000 AEH1663 SHIKE HYDER ARALE PETE - 271214 17300 4 LT3A 311 3 0 1680 14 1 0 3 1 6482 59.3500 0 0 310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112234906 0 0 0 1 0 0 0 0 0 0 SHIKE HYDER,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200721 0217053000 KL42538 K.N.SUSHELA W/O VENKAT CHALAPATHI KATARIPALY 271214 14800 4 LT3A 311 0.2000 0 1694 31 1 0 3 1 0 1 0 0 650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112229682 0 0 0 1 0 0 0 0 0 0 K.N.SUSHELA,W/O VENKAT CHALAPATHI KATARIPALY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200834 0132623891 KL68614 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA M G ROAD 271214 360 4 LT3A 311 6 0 1407 52 1 0 3 0.9800 0 45.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 E061848 0 0 0 0 0 0 0 0 1 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424200758 0041504111 KL49595 PRESEDENT DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 271214 17500 4 LT3A 311 0.2000 0 760 4 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112232267 0 0 0 1 0 0 0 0 0 0 PRESEDENT,DARGAH HAZ KHTTE SHA, MG ROAD COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200613 9997143000 KL9367 SABUSAB COTTENPET - 271214 13100 4 LT1 211 0.2400 0 2135 1 1 0 3 1 8381 69.3200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111172557 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200780 9987143000 AEH4938 LAKSHMI DEVAMMA ARALE PETE - 271214 19700 4 LT1 211 2 0 6375 77 1 0 3 1 1261 11.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112233915 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-05-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200601 9897143000 KL6516 BIBI JAN W/O BAKSHU #150 JELLY ROAD COTTONPET 271214 10000 4 LT1 211 0.3200 0 8897 73 1 0 3 1 1761 15.3600 0 0 970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112216130 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O BAKSHU #150 JELLY ROAD COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200777 9887143000 AEH3552 AZEEMUNISA W/O SYED AHMED COTTEN PET- 271214 13600 4 LT1 211 3.8000 0 6125 72 1 0 3 1 -115 0 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115267025 0 0 0 1 0 0 0 0 0 0 AZEEMUNISA,W/O SYED AHMED COTTEN PET- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200602 9907053000 KL41039 DASTU SAB KATARI PALLYA - 271214 15700 4 LT3A 311 0.2400 0 3198 116 1 0 3 1 1332 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006834288 0 0 0 1 0 0 0 0 0 0 DASTU SAB,KATARI PALLYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200588 9807053000 KL4765 B.K.NAGA RAJU ARALE PETE - 271214 2600 4 LT3A 311 0.1200 0 4999 11 1 0 3 1 308 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112216052 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200617 9707053000 KL644 K.RAJAPPA ARALE PETE - 271214 21500 4 LT3A 311 0.1200 0 4650 132 1 0 3 0.9800 0 10.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 28989817 0 0 0 3 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1424200605 9607053000 KL33335 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8000 4 LT3A 311 0.2400 0 2432 41 1 0 3 1 3948 35.7200 0 0 1090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112246430 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200586 9507053000 KL28641 E.GOPALAKRISHNA EATHIRAJULU - 271214 7100 4 LT3A 311 0.1600 0 2311 61 1 0 3 1 3672 31.3500 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112266029 0 0 0 1 0 0 0 0 0 0 E.GOPALAKRISHNA,EATHIRAJULU - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200584 9407053000 KL25806 D.P.PREMA VENI ARALE PETE - 271214 4000 4 LT3A 311 1 0 808 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006834280 0 0 0 0 0 0 0 0 0 0 D.P.PREMA VENI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200578 9307053000 KL1998 ABDUL HATHIZ ARALE PETE - 271214 1200 4 LT3A 311 0.1600 0 3511 18 1 0 3 1 5351 47.8400 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265844A 0 0 0 1 0 0 0 0 0 0 ABDUL HATHIZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200788 9217053000 KL44321 SECRETARY KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 271214 13500 4 LT3A 311 3 0 13618 116 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112266131 0 0 0 3 0 0 0 0 0 0 SECRETARY,KESHAVAKRUPA SAMVARDHANA SAMITHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1424200789 9207053000 KL44372 PARVATHAMMA W/O LATE VENKATASWAMY M.G. ROAD 271214 330 4 LT3A 311 4 0 37560 393 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112209406 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE VENKATASWAMY M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200835 9117053000 KL40873 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 6300 4 LT3A 311 0.2400 0 9984 73 1 0 3 1 1605 11.4300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112209421 0 0 0 1 0 0 0 0 0 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200606 9077442757 KL58315 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 10 4 LT3A 311 3 0 31763 305 1 0 3 0.9600 9591 78.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 37617150 0 0 0 4 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1424200665 8944443000 KP452 AYAJ PHASHA S\O FAYAZULLA HAIR COMPRESS 271214 20700 4 LT3A 311 0 5 3981 8 1 0 3 1 3451 29.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112264442 0 0 0 1 0 0 0 0 0 0 AYAJ PHASHA,S\O FAYAZULLA HAIR COMPRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1424200812 8907053000 KL5408 B.K.NAGA RAJU ARALE PETE - 271214 2400 4 LT3A 311 0.6800 0 3231 5 1 0 3 1 766 6.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112234019 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200805 8807053000 KL4764 B.K.NAGA RAJU ARALE PETE - 271214 22800 4 LT3A 311 0.1200 0 4107 22 1 0 3 1 234 1.2300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112264823 0 0 0 0 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424200639 8788180809 KL51668 SECRETARY SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2000 4 LT3A 311 0.2400 0 8745 73 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006836758 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY, MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200701 8707053000 KL33583 MAHAMAD SHAFI ULLA KOLAR - 271214 2800 4 LT3A 311 0.1600 0 7854 113 1 0 3 1 -5 0 0 0 6030 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.6030 (ignore if paid) 0 9999 111112233794 0 0 0 3 0 0 0 0 0 0 MAHAMAD SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424200837 8648129062 KL52811 K ,V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 15500 4 LT3A 311 2 0 9783 88 1 0 3 1 0 1.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006837126 0 0 0 1 0 0 0 0 0 0 K ,V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200580 8607053000 KL33334 M.N.RAJU, S/O CHINNAMUNISWAMISETTY S/O NIRANJAN SINGH KATARI PALYA 271214 7900 4 LT3A 311 0.2400 0 4400 117 1 0 3 0.5000 1247 6.3900 0 0 1220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52979464 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424200647 8580404439 KL68612 B R SATHYA NAGENDRA S/O RANGAIAH SHETTY COTTONPET 271214 290 4 LT3A 311 7 0 96 0 1 0 28 1 0 39.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111113360750 0 0 0 0 0 0 0 0 1 0 B R SATHYA NAGENDRA,S/O RANGAIAH SHETTY COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200618 8507053000 KL29359 MAHAMAD KHALIL ULLA S/O ABDUL ZABER SAB - 271214 900 4 LT3A 311 0.5000 0 58 6 1 0 3 1 2199 41.6300 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 1000000 1E4374431945 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHALIL ULLA,S/O ABDUL ZABER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200624 8394068766 KL55511 MAHABOOB JAN W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 271214 17200 4 LT3A 311 1 0 6128 46 1 0 3 0.8800 4678 42.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 28801294 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O LATE ALLA BAKASH NEAR LAVANYA SIRVICE STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424200807 8307053000 KL14381 R.NAGARAJU RAMAIAH COTTONPET - 271214 8900 4 LT3A 311 0.1200 0 97 5 1 0 3 1 1961 17.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1111122166520 0 0 0 0 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424200722 8117053000 KL40872 A.R. PYARE JAAN HUSSAINE MAKAN - 271214 6400 4 LT3A 311 0.2400 0 3095 17 1 0 3 1 673 4.8900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112246314 0 0 0 1 0 0 0 0 0 0 A.R. PYARE JAAN,HUSSAINE MAKAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200824 8027180143 KL68616 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA3 M G ROAD 271214 180 4 LT3A 311 2 0 145 3 1 0 3 0.9900 0 11.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 52954364 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424200821 8017053000 KL44676 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16800 4 LT3A 311 1 0 3798 0 1 0 28 1 419 3.0800 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115321340 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200674 7944443000 KL14379 K.NAGARAJA RAMAIAH COTTONPET - 271214 8800 4 LT3A 311 0.1200 0 982 50 1 0 3 0.9100 0 2.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 52885399 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1424200825 7907053000 KL5407A B.K.NAGA RAJU ARALE PETE - 271214 2500 4 LT3A 311 0.6800 0 1713 117 1 0 3 1 1292 6.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1111122139850 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424200827 7904190284 KL58480 K RAVISHANKAR S/O LATE K R KRISHNA SWAMY 1ST CROSS 271214 20900 4 LT3A 311 12 0 25449 370 1 0 3 0.9800 0 12.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 C909598 0 0 0 6 0 0 0 0 0 0 K RAVISHANKAR,S/O LATE K R KRISHNA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 1424200792 7807053000 KL4763 B.K.NAGA RAJ ARALE PETE - 271214 22700 4 LT3A 311 0.2000 0 8493 246 1 0 3 1 2135 10.9200 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006826655 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200829 7730362279 KL51669 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2100 4 LT3A 311 0.2400 0 948 10 1 0 3 1 602 4.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006825904 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200819 7612871408 KL53612 PARVATHAMMA W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 271214 21900 4 LT3A 311 1 0 67917 686 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006823499 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATASWAMY NEAR VENKATESHWARA SWEET STALL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1424200799 7307053000 KL13865 SYED KHALEEMULLA COTTON PET - 271214 5700 4 LT3A 311 0.1200 0 2203 14 1 0 3 1 14634 124.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 1000000 111115268762 0 0 0 1 0 0 0 0 0 0 SYED KHALEEMULLA,COTTON PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200713 7217053000 KL42836 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 15000 4 LT3A 311 0.2200 0 8329 3 1 0 3 1 0 0 0 0 3080 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112215818 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200659 7169566058 KL68222 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA M G ROAD 271214 110 4 LT3A 311 10 0 47846 732 1 0 3 0.9800 27344 221.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 E049822 0 0 0 6 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1424200811 7017053000 KL44678 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16900 4 LT3A 311 2 0 6518 2 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112266127 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200818 6907053000 KL40298 JAREEN BEGAM W\O SHAKE HYDER ARALEPATE 271214 17400 4 LT3A 311 0.2400 0 10033 54 1 0 3 1 1229 8.9500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111111615902 0 0 0 1 0 0 0 0 0 0 JAREEN BEGAM,W\O SHAKE HYDER ARALEPATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200718 6807053000 KL4762 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 271214 210 4 LT3A 311 7 0 66996 1116 1 0 3 1 0 0 0 0 29430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.29430 (ignore if paid) 0 99999 100006829604 0 0 0 5 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 1424200754 6607053000 KL26650 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6500 4 LT3A 311 0.4000 0 1753 21 1 0 3 1 0 1.6600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006829854 0 0 0 0 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424200752 6507053000 KL24101 LAKSHMI DEVAMMA ARALE PETE - 271214 20500 4 LT3A 311 0.2400 0 1779 18 1 0 3 1 342 1.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006829614 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200742 6409474038 KL68615 B S SRINIVAS KUMAR S/O B R SATHYA NAGENDRA2 M G ROAD 271214 30 4 LT3A 311 2 0 8700 236 1 0 3 0.9600 0 60.9500 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.360 (ignore if paid) 0 999999 52954363 0 0 0 2 0 0 0 0 0 0 B S SRINIVAS KUMAR,S/O B R SATHYA NAGENDRA2 M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424200759 6325822168 KC72951 R NAGARAJ S/O RAMARAJU COTTONPETE 271214 40 4 LT3A 311 0.5000 0 171 6 1 0 3 1 1313 11.5800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111115056410 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,S/O RAMARAJU COTTONPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1424200765 6311316784 KL55855 MAJAR UNNISA W/O SUED HAFIJ MAIN ROAD 271214 16300 4 LT3A 311 0.5000 0 2558 11 1 0 3 0.9800 567 4.2400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 28915692 0 0 0 1 0 0 0 0 0 0 MAJAR UNNISA,W/O SUED HAFIJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424200763 6307053000 KL1242 K.RAJAPPA ARALE PETE - 271214 21100 4 LT3A 311 0.2400 0 6775 26 1 0 3 1 1217 10.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 28989816 0 0 0 0 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424200766 6301175018 KL69405 SAGHEER AHAMED S/O PYARE JAN7 KATARIPALYA 271214 22100 4 LT3A 311 1 0 4476 100 1 0 3 0.8000 1923 13.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53050332 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN7 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424200771 6217053000 KL42835 K.N.SUSHEELA W/O L.V.CHALAPATHY KATARIPALLYA 271214 15200 4 LT3A 311 0.2200 0 2922 6 1 0 3 1 2457 22.3100 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115321296 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,W/O L.V.CHALAPATHY KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200749 6117053000 KL46122 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5500 4 LT3A 311 0.4600 0 6729 8 1 0 3 1 0 3.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111112232932 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200746 6017053000 KL44677 MANJUNATHA A S/O C APPAIAH, HARALEPETE,KOLAR. 271214 16700 4 LT3A 311 2 0 11970 0 1 0 28 1 431 2.2900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112215836 0 0 0 0 0 0 0 0 0 0 MANJUNATHA A,S/O C APPAIAH, HARALEPETE,KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200804 5907053000 KP2181 LAKSHMIDEVAMMA W\O VENKATACHALAPATHI SERVICE STATION 271214 19800 4 LT3A 311 0 3 10139 154 1 0 3 1 0 0 0 0 1410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112235912 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,W\O VENKATACHALAPATHI SERVICE STATION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1424200839 5807053000 KL4761 B.K.NAGA RAJU # 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 271214 22600 4 LT3A 311 3 0 8855 248 1 0 3 1 0 0 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006829626 0 0 0 2 0 0 0 0 1 0 B.K.NAGA RAJU,# 11-2-25-480 NAGRAJ BUILDING M.G ROAD KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424200734 5707053000 KL33333 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH - 271214 7800 4 LT3A 311 0.2400 0 4007 39 1 0 3 1 0 0 0 0 1400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112236363 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200646 5607053000 KL26649 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6600 4 LT3A 311 0.2000 0 4584 61 1 0 3 1 0 0 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006829662 0 0 0 0 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424200762 5507053000 KL28912 VIKRANTH S/O SRINIVASAIAH SHETTY - 271214 7700 4 LT3A 311 3 0 11699 0 1 0 28 1 1869 15.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1111122645600 0 0 0 0 0 0 0 0 0 0 VIKRANTH,S/O SRINIVASAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200740 5307053000 KL1434 K.RAJAPPA ARALE PETE - 271214 300 4 LT3A 311 4.8200 0 61675 658 1 0 3 1 19332 156.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100007075944 0 0 0 4 0 0 0 0 0 0 K.RAJAPPA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1424200756 5296024571 KL67792 K V MAMATHA D/O VENKATACHALAPATHI KATARIPALYA 271214 70 4 LT3A 311 2 0 5876 17 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 52887286 0 0 0 0 0 0 0 0 0 0 K V MAMATHA,D/O VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424200653 5217053000 KL44626 K.N. SUSHEELA W/O L. VENKATACHALAPATHY ARALEPETE 271214 15300 4 LT3A 311 0.1800 0 8537 91 1 0 3 1 0 4.1000 0 0 1400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006829674 0 0 0 1 0 0 0 0 0 0 K.N. SUSHEELA,W/O L. VENKATACHALAPATHY ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200790 5179147216 KL60896 LAKSHMI DEVAMMA W/O VENKATA CHALAPATHI ARALE PETE 271214 20400 4 LT3A 311 0.2200 0 4024 31 1 0 3 1 2909 25.8000 0 0 1050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112264638 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATA CHALAPATHI ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200793 5163942624 KL51670 SECRETARY MASJID E HUSSAIN MAKAN SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 271214 2200 4 LT3A 311 0.2400 0 1943 6 1 0 3 1 1 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006828702 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E HUSSAIN MAKAN,SECRETARY MASJID E HUSSAIN MAKAN KATARIPALYA, M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200641 5117053000 KL46121 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5400 4 LT3A 311 3 0 16250 108 1 0 3 1 0 16.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115269078 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200668 5017053000 KL43834 PRESIDENT KHATTE SHA METTHA SHA DARGA COTTON PET 271214 20300 4 LT3A 311 0.2000 0 5586 10 1 0 3 1 3708 34.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112265302 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTHA SHA DARGA COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200748 4807053000 KL4760 B.K.NAGA RAJU ARALE PETE - 271214 22500 4 LT3A 311 1 0 52849 122 1 0 3 1 498 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 50 0 14005913 0 99999 111115269089 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200836 4765577747 KL53688 MOHAMMED HABEEB ULLA S/O , MOHAMMED NAWAB ALI M G ROAD 271214 400 4 LT3A 311 0.8700 0 12575 136 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999999 100006837931 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEB ULLA,S/O , MOHAMMED NAWAB ALI M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424200787 4707053000 KL33341 M.N.RAJU, S/OMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8600 4 LT3A 311 0.2400 0 16701 282 1 0 3 1 0 0 0 0 700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115269008 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/OMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200773 4607053000 KL26648 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6700 4 LT3A 311 0.2000 0 3212 24 1 0 3 1 0 10.1200 0 0 660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112215058 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200666 4307053000 KL14378 R.NAGARAJA COTTONPET - 271214 8700 4 LT3A 311 0.1200 0 318 4 1 0 3 1 249 1.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112246269 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200640 4217053000 KL40687 SECRETARY HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 271214 2900 4 LT3A 311 0.2400 0 1125 1 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112235830 0 0 0 1 0 0 0 0 0 0 SECRETARY,HUSSINI MAKAN MASJID NEAR SHEKA STUDIO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200662 4117053000 KL46120 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5300 4 LT3A 311 1 0 11921 31 1 0 3 1 0 5.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112234972 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200808 4066001495 KL58314 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21200 4 LT3A 311 0.5000 0 1717 18 1 0 3 1 4390 40.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 37617149 0 0 0 0 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424200684 4017053000 KL43836 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20100 4 LT3A 311 0.2000 0 1277 6 1 0 3 1 2983 27.2000 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000426077ND 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTA SHA DARGA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200644 3907053000 KL38519 DASTU SAB S\O BABAJANSAB COTTON PET 271214 15800 4 LT3A 311 0.2000 0 3849 31 1 0 3 1 439 2.2900 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 100006830970 0 0 0 1 0 0 0 0 0 0 DASTU SAB,S\O BABAJANSAB COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200698 3780415326 KL61121 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1800 4 LT3A 311 0.2400 0 12442 97 1 0 3 1 1868 13.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006832699 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200690 3707053000 KL33340 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8500 4 LT3A 311 0.2400 0 1879 0 1 0 28 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112266125 0 0 0 0 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200688 3607053000 KL26647 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6800 4 LT3A 311 0.2000 0 1261 24 1 0 3 1 0 0 0 0 780 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006829233 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200663 3507053000 KL29067 SAYED SAZID RAHAMAN S/O SAYED RAHAMAN - 271214 3000 4 LT3A 311 0.1600 0 2675 8 1 0 3 1 0 4.9400 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112235766 0 0 0 1 0 0 0 0 0 0 SAYED SAZID RAHAMAN,S/O SAYED RAHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200753 3407053000 KL17342 ABDUL RAHEEM ARALE PETE - 271214 16000 4 LT3A 311 0.2000 0 1899 26 1 0 3 1 1269 10.0900 0 0 1090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112235042 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200751 3388768044 KL52224 PREMA KUMAR S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 271214 10900 4 LT3A 311 2 0 3459 56 1 0 3 1 0 1.5400 0 0 860 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111647556 0 0 0 1 0 0 0 0 0 0 PREMA KUMAR,S/O MINIVENKATA RAMAIAH SHETTY KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200781 3307053000 KL13436 MANSOOR S/O ABDUL SATTAR KOLAR 271214 14400 4 LT3A 311 0.8000 0 13398 102 1 0 3 1 1999 11.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112264600 0 0 0 1 0 0 0 0 0 0 MANSOOR,S/O ABDUL SATTAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200685 3232176415 KL68223 A S RAGHAVENDRA S/O LATE A L SATHYA NARAYANA3 M G ROAD 271214 130 4 LT3A 311 10 0 70061 1353 1 0 3 0.9800 13470 63.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 E049821 0 0 0 9 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYA NARAYANA3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8600 1424200693 3217053000 KL42397 K.N.SUSHREE W/OVENKATACHALAPATHI KATARIPALLYA 271214 14500 4 LT3A 311 0.2000 0 4952 10 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112235968 0 0 0 1 0 0 0 0 0 0 K.N.SUSHREE,W/OVENKATACHALAPATHI KATARIPALLYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200682 3117053000 KL46119 S. NAGARAJ S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 271214 5200 4 LT3A 311 3 0 2 0 1 0 28 1 0 17.7800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006831224 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,S/O SUBRAMANIYAPPA GANESH TEMPLE STREET HUSANE MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200828 3065722125 KL55287 B R BALASUBRAMANYAM S/O B S RANGAIAHSHETTY HUSENA MAKAN 271214 17000 4 LT3A 311 1 0 2682 25 1 0 3 0.7400 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 28772834 0 0 0 0 0 0 0 0 0 0 B R BALASUBRAMANYAM,S/O B S RANGAIAHSHETTY HUSENA MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424200704 3017053000 KL43835 PRESIDENT KHATTE SHA METTA SHA DARGA KOLAR 271214 20000 4 LT3A 311 0.2000 0 4484 0 1 0 28 1 9886 82.7000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112235820 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KHATTE SHA METTA SHA DARGA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200702 3000056298 KL61120 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1700 4 LT3A 311 0.2400 0 818 4 1 0 3 1 968 8.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006829527 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200661 2907053000 KL6588 T.G.RAMA MOHAN ARALE PETE - 271214 21600 4 LT3A 311 0.1600 0 5750 77 1 0 3 1 0 1.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006835721 0 0 0 0 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424200694 2807053000 KL7391 B.K.NAGA RAJU ARALE PETE - 271214 2300 4 LT3A 311 0.2400 0 9265 52 1 0 3 1 1199 21.0400 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 99999 111112209395 0 0 0 1 0 0 0 0 0 0 B.K.NAGA RAJU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200689 2804136144 KL61119 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1500 4 LT3A 311 0.2400 0 1422 3 1 0 3 1 2428 22.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006834737 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200695 2707053000 KL33339 JOHN STEPHEN S/O NIRANJAN SINGH KATARI PALYA 271214 8400 4 LT3A 311 0.9600 0 506 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112216671 0 0 0 1 0 0 0 0 0 0 JOHN STEPHEN,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200679 2607053000 KL26646 R.G.VENKATACHALAPATHI R.GANGAIAH KATARI PALYA - 271214 6900 4 LT3A 311 2 0 9947 108 1 0 3 1 5278 44.7300 0 0 4300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 100007019693 0 0 0 1 0 0 0 0 0 0 R.G.VENKATACHALAPATHI,R.GANGAIAH KATARI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200822 2552622651 KL61122 SECRETARY MASJID - E - HUSSANI MAKAN M . G . ROAD 271214 1900 4 LT3A 311 0.2400 0 369 3 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006834965 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID - E - HUSSANI MAKAN M . G . ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200658 2507053000 KL24368 B.R.SATHYA NAGENDRA ARALE PETE - 271214 22000 4 LT3A 311 1.6000 0 10107 2 1 0 3 1 0 9.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006835727 0 0 0 1 0 0 0 0 0 0 B.R.SATHYA NAGENDRA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200786 2379362124 KL54778 B SATISH SINGH S/O N BALAJII SINGH 2ND CROSS 271214 17100 4 LT3A 311 3 0 21221 166 1 0 3 1 0 6.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 100006835783C0 0 0 0 1 0 0 0 0 0 0 B SATISH SINGH,S/O N BALAJII SINGH 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200716 2362169685 KL58313 K RAVI SHANKAR S/O K R KRISHNA SWAMY 1ST MAIN 271214 21400 4 LT3A 311 3 0 7921 87 1 0 3 0.9200 0 2.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 37617148 0 0 0 1 0 0 0 0 0 0 K RAVI SHANKAR,S/O K R KRISHNA SWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424200715 9824175316 KL76318 NAVEED S J S/O SYED JAVEED KATARIPALYA, ARALEPETE 271214 220 4 LT1 211 3 0 803 55 1 0 3 1 723 6.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1B5679743553 0 0 0 1 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200604 9597143000 KL27401 NAZIYA W/O SYED JALEEL AHMED , KOLAR - 271214 11300 4 LT1 211 0.4800 0 12687 151 1 0 3 1 1624 15.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111550639 0 0 0 1 0 0 0 0 0 0 NAZIYA,W/O SYED JALEEL AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200697 9497143000 KL29047 SYED AARIF S/O SYED MOHAMMAD - 271214 10200 4 LT1 211 0.2400 0 3963 67 1 0 3 0.9300 0 0 0 0 1470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 39572965 0 0 0 2 0 0 0 0 0 0 SYED AARIF,S/O SYED MOHAMMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424200656 9397143000 KL15634 MUTHALI ARALE PETE - 271214 5000 4 LT1 211 0.2400 0 6483 34 1 0 3 1 -55 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111175418 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200579 9304739349 KL74274 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 271214 140 4 LT1 211 5 0 4044 175 1 0 3 0.9800 0 14.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 23249933 0 0 0 4 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY1 HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1680 1424200667 9297143000 AEH6812 V.BASAVA RAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 18300 4 LT1 211 3 0 15961 141 1 0 3 1 1848 17.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111550624 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200591 9197143000 AEH5658 T.N.UMA ARALE PETE - 271214 18400 4 LT1 211 3 0 23814 209 1 0 3 1 19 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115268912 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200607 9097143000 AEH3645 T.G.RAMA MOHAN ARALE PETE - 271214 18600 4 LT1 211 3 0 5161 136 1 0 3 0.8700 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 52977395 0 0 0 2 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424200622 8997143000 KL8621 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3200 4 LT1 211 0.2400 0 7355 52 1 0 3 1 -2 1 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112264983 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200626 8987143000 AEH5141 AZEEZUNISSA ABDUL KHADAR COTTEN PET - 271214 9400 4 LT1 211 3 0 6985 59 1 0 3 1 -152 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115266687 0 0 0 1 0 0 0 0 0 0 AZEEZUNISSA,ABDUL KHADAR COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200630 8887143000 AEH2929 R.NAGARAJU RAMAIAH COTTONPET - 271214 9000 4 LT1 211 3 0 3284 77 1 0 3 1 373 1.8700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 52885387 0 0 0 1 0 0 0 0 0 0 R.NAGARAJU,RAMAIAH COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424200629 8797143000 KL6448 HUSSAIN COTTENPET - 271214 12600 4 LT1 211 0.2400 0 5855 40 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112246402 0 0 0 1 0 0 0 0 0 0 HUSSAIN,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200823 8720289386 KL56654 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 160 4 LT1 211 1 0 2019 10 1 0 3 1 -107 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 29006097 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424200705 8697143000 KL37672 NARAYANASWAMY ARAHALLI,KOLAR - 271214 4700 4 LT1 211 1 0 12380 47 1 0 3 1 -70 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322816 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,ARAHALLI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200654 8669575176 KL65590 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 20 4 LT1 211 1 0 1437 72 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 1000000 111111691409 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200632 8497143000 KL24458 ABDUL SATHAR ARALE PETE 271214 4100 4 LT1 211 0.2400 0 64849 286 1 0 3 1 -1442 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115269073 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 267.4200 0 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200623 8397143000 KL15633 MUTHALI ARALE PETE - 271214 4900 4 LT1 211 0.2400 0 3534 29 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111176181 0 0 0 1 0 0 0 0 0 0 MUTHALI,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200620 8297143000 AEH6811 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 17900 4 LT1 211 3 0 18709 146 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112266853 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200581 8197143000 AEH5585 B.R.RAMA KRISHNA ARALE PETE - 271214 22400 4 LT1 211 7 0 54691 383 1 0 3 1 0 13.7600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112216090 0 0 0 4 0 0 0 0 0 0 B.R.RAMA KRISHNA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1424200585 8097143000 AEH3540 K.RAMESH S/O KRISHNAPPAA ,RALE PETE,KOLAR. - 271214 18800 4 LT1 211 3 0 14868 17 1 0 3 1 10818 99.5900 0 0 1760 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112265653 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O KRISHNAPPAA ,RALE PETE,KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200680 8044366067 KL56322 A R PYARE JAN S/O HANNE SAB MAIN ROAD 271214 6100 4 LT1 211 0.5000 0 7384 71 1 0 3 1 0 0 0 0 131 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.131 (ignore if paid) 0 99999 28987761 0 0 0 2 0 0 0 0 0 0 A R PYARE JAN,S/O HANNE SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424200673 7987143000 AEH5140 AZEEZUNNISA ABDUL KHADAR COTTENPET - 271214 9300 4 LT1 211 3 0 7230 125 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 1000000 52885383 0 0 0 2 0 0 0 0 0 0 AZEEZUNNISA,ABDUL KHADAR COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424200820 7897143000 KL707 LAKSHMI DEVAMMA ARALE PETE - 271214 19300 4 LT1 211 0.1600 0 4748 67 1 0 3 1 -7 1 0 0 1260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111178131 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200791 7797143000 KL6478 SYED MOULANA ARALE PETE - 271214 19100 4 LT1 211 0.2000 0 5922 66 1 0 3 1 1 0 0 0 1460 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115331075 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200831 7697143000 KL32626 KHALEL AHMED S/O SYED MOULANA - 271214 11700 4 LT1 211 0.2400 0 24 0 1 0 3 1 1778 16.2800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112234991 0 0 0 1 0 0 0 0 0 0 KHALEL AHMED,S/O SYED MOULANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200814 7597143000 KL2594 K.A.MD.MUSTAF COTTENPET - 271214 12100 4 LT1 211 0.7600 0 9521 79 1 0 3 1 52 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115286920 0 0 0 1 0 0 0 0 0 0 K.A.MD.MUSTAF,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200582 7497143000 KL23901 ASLAM PASHA ABDUL SUBAN COTTENPET - 271214 12500 4 LT1 211 0.2000 0 13955 153 1 0 3 1 0 0 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115322821 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,ABDUL SUBAN COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200801 7400533000 KL2304B KOLAR COTTENPET - 271214 12400 4 LT1 211 0.6400 0 4116 0 1 0 3 1 958 8.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112265370 0 0 0 1 0 0 0 0 0 0 KOLAR,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200802 7397143000 KL2324 SYED MAULANA COTTENPET - 271214 11200 4 LT1 211 0.1200 0 7640 15 1 0 3 1 -118 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112236368 0 0 0 1 0 0 0 0 0 0 SYED MAULANA,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200794 7318688938 KL58689 RAHAMATH BI W/O NAWAB JAN HUSSANI MAKAN 271214 5900 4 LT1 211 1 0 7277 95 1 0 3 0.8000 6498 49.4100 0 0 1710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 38121646 0 0 0 2 0 0 0 0 0 0 RAHAMATH BI,W/O NAWAB JAN HUSSANI MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424200796 7297143000 AEH6810 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 17800 4 LT1 211 3 0 6234 67 1 0 3 1 349 1.7700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115286994 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200712 7197143000 AEH5596 MOHAMED NAWAZ ARALE PETE - 271214 240 4 LT1 211 3 0 6680 0 1 0 28 1 18646 159.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112213921 0 0 0 0 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200755 7139842399 KL56656 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 800 4 LT1 211 1 0 812 24 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 29006099 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424200809 7097143000 AEH3196 SYED AMEEJ COTTENPET - 271214 10300 4 LT1 211 3 0 10709 125 1 0 3 1 489 2.4700 0 0 2120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111174846 0 0 0 1 0 0 0 0 0 0 SYED AMEEJ,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200810 7008143000 KL48173 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 9800 4 LT1 211 1 0 15587 116 1 0 3 1 -5 0 0 0 2660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115322644 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200817 6997785160 KL70718 MADHU LATHA B M W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 271214 310 4 LT1 211 3 0 3905 94 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53199444 0 0 0 1 0 0 0 0 0 0 MADHU LATHA B M,W/O RAVINDRA KUMAR K S BEHIND AXIS BANK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424200815 6997143000 KL5247 MASJID-E-HUSSAINI MAKAN COTTONPET - 271214 4300 4 LT1 211 0.2000 0 6992 0 1 0 3 1 424 3.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111172237 0 0 0 1 0 0 0 0 0 0 MASJID-E-HUSSAINI MAKAN,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200600 6987143000 AEH2919 R. NARAYANASWAMY KOLAR - 271214 4600 4 LT1 211 2.9800 0 7800 126 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115269110 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-03-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200816 6897143000 KL5047 REHAMATHULLA ARALE PETE - 271214 1300 4 LT1 211 0.1200 0 216 0 1 0 3 1 431 3.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111172469 0 0 0 1 0 0 0 0 0 0 REHAMATHULLA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200813 6887143000 AEH2030 LAKSHMI DEVAMMA ARALE PETE - 271214 19600 4 LT1 211 2.9900 0 7178 42 1 0 3 1 596 3.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112246282 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1424200637 6873051534 KL68607 B R SATHYA NAGENDRA S/O LATE RANGAIAH SHETTY COTTON PET 271214 260 4 LT1 211 7 0 13294 274 1 0 3 0.9600 0 29.4300 0 0 690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 -11470 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 999999 E106485 0 0 0 3 0 0 0 0 0 0 B R SATHYA NAGENDRA,S/O LATE RANGAIAH SHETTY COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424200714 6797143000 KL38386 V.YEERAJ S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 271214 18000 4 LT1 211 0.5000 0 3114 31 1 0 3 1 -418 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112233940 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,S\O LATE VEERABADARAIAH BASAVESWARA NILAYAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200795 6697143000 KL31745 K RAJESH S/O KRISHNAPPA KATARIPALYA KOLAR - 271214 12800 4 LT1 211 0.5000 0 1665 3 1 0 28 1 9925 78.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111112264622 0 0 0 0 0 0 0 0 0 0 K RAJESH,S/O KRISHNAPPA KATARIPALYA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200741 6417618409 KL72715 SYED ZABI UR RAHAMAN S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 271214 190 4 LT1 211 1 0 31 2 1 0 3 1 294 2.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111120689138 0 0 0 0 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,S/O SYED RAHAMAN BEHIND HUSSAIN MAKHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200743 6400533000 KL10901 AZIZUNNISSA COTTENPET - 271214 9500 4 LT1 211 0.2400 0 75 0 1 0 28 1 -37 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111550659 0 0 0 0 0 0 0 0 0 0 AZIZUNNISSA,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200744 6397143000 KL2191 JAGRIAKHAN COTTENPET - 271214 12300 4 LT1 211 0.6400 0 7278 0 1 0 28 1 -48 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111115267070 0 0 0 0 0 0 0 0 0 0 JAGRIAKHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200832 6297143000 KL1362 ABDUL RASHEED ARALE PETE - 271214 15900 4 LT1 211 0.3200 0 8727 85 1 0 3 1 399 2.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111169757 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200728 6197143000 AEH5235 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 13900 4 LT1 211 3 0 21711 3 1 0 3 1 -321 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111111594909 0 0 0 1 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.9300 92 2023-10-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200719 6097143000 AEH3195 SYED AHAMED COTTEN PET - 271214 10400 4 LT1 211 3 0 5299 24 1 0 3 1 565 6.7600 0 0 1010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115331062 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200745 6008143000 KL48172 RIYAZ AHAMED PASHA S/O BALKIES JAHAN ARA KATARIPALYA 271214 9600 4 LT1 211 0.9000 0 23162 100 1 0 3 1 0 0 0 0 1150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112216722 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED PASHA,S/O BALKIES JAHAN ARA KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.2200 123 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200711 5997143000 KL6786 RAHAMATHUNNISA SYED ASUB BASEED COTTENPET - 271214 9700 4 LT1 211 0.4000 0 7289 85 1 0 3 1 0 1.2300 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112216735 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,SYED ASUB BASEED COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200710 5987143000 AEH4381 SURDEER ARALE PETE - 271214 16500 4 LT1 211 3 0 35685 15 1 0 3 1 21091 186.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322464 0 0 0 1 0 0 0 0 0 0 SURDEER,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200806 5897143000 KL6295 SHEIK UMMAR IBRHIM COTTENPET - 271214 11000 4 LT1 211 0.1200 0 5614 6 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111112246301 0 0 0 1 0 0 0 0 0 0 SHEIK UMMAR,IBRHIM COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200838 5797143000 KL37932 A.R.PYARE JAN C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 271214 6200 4 LT1 211 0.8600 0 23518 134 1 0 3 1 -14 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111177932 0 0 0 1 0 0 0 0 0 0 A.R.PYARE JAN,C/O HUSSAIN MAKAN KATARI PALYA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200729 5697143000 KL2749 PYARE JAN COTTONPET - 271214 6000 4 LT1 211 0.1200 0 19345 94 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111175910 0 0 0 1 0 0 0 0 0 0 PYARE JAN,COTTONPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200760 5497143000 KL23431 SYED ABDUL ALTHAF COTTENPET - 271214 14300 4 LT1 211 0.2400 0 5177 29 1 0 3 1 39 0 0 0 1120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111111992986 0 0 0 1 0 0 0 0 0 0 SYED ABDUL ALTHAF,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200830 5397143000 KL1843A MOHAMED NAWAZ ARALE PETE - 271214 600 4 LT1 211 0.2400 0 14536 40 1 0 3 1 -150 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111170635 0 0 0 1 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200594 5332407943 KL65161 SYED INAYATULLA S/O SYED HAFEEZ HUSSAIN MAKAN 271214 350 4 LT1 211 0.5000 0 1936 29 1 0 3 1 2491 22.2300 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111441282 0 0 0 1 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSSAIN MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200750 5297143000 KL1365 MOHAMED NAWAZ ARALE PETE 271214 500 4 LT1 211 0.2400 0 2779 16 1 0 3 1 -156 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111173496 0 0 0 1 0 0 0 0 0 0 MOHAMED NAWAZ,ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200648 5197143000 AEH6612 D.M.RATNAMMA ARALE PETE - 271214 5600 4 LT1 211 3 0 21235 0 1 0 28 1 -450 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112213889 0 0 0 0 0 0 0 0 0 0 D.M.RATNAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200671 5140462774 KL57492 V RAMESH S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 271214 12200 4 LT1 211 2 0 4850 37 1 0 3 0.7600 -428 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 37615115 0 0 0 1 0 0 0 0 0 0 V RAMESH,S/O VENKATARAMANAPPA NEAR BINDUMALYAM KALYANAMANTAPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1424200764 5097143000 AEH502 RAHAMTHUNNISA COTTENPET - 271214 9900 4 LT1 211 3 0 9733 147 1 0 3 1 -116 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111170140 0 0 0 1 0 0 0 0 0 0 RAHAMTHUNNISA,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.2000 127 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200670 5008143000 KL42837 K.N.SUSHEELA KATARIPALLYA - 271214 15100 4 LT1 211 0.4600 0 4448 29 1 0 3 1 129 1.0900 0 0 810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112265009 0 0 0 1 0 0 0 0 0 0 K.N.SUSHEELA,KATARIPALLYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200833 4987143000 AEH457 AKELA ARALE PETE - 271214 16100 4 LT1 211 3 0 11896 5 1 0 3 1 5283 48.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111175389 0 0 0 1 0 0 0 0 0 0 AKELA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200733 4871708685 KL56655 MOHAMMED HABIB ULLA S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 271214 700 4 LT1 211 1 0 1307 24 1 0 3 0.6000 -13 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 29006098 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB ULLA,S/O MOHAMMED NAWAB ALI NEAR SHAHBAZSHA QUALANDER DARGA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424200747 4797143000 KL4005 SYED MOULANASAB COTTENPET - 271214 11500 4 LT1 211 0.2400 0 4416 42 1 0 3 1 -71 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111111439709 0 0 0 1 0 0 0 0 0 0 SYED MOULANASAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200772 4597143000 KL24879 IYAZKHAN RAHAMANSAB COTTENPET - 271214 13800 4 LT1 211 0.4800 0 5449 32 1 0 3 1 838 11.3800 0 0 590 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111550684 0 0 0 1 0 0 0 0 0 0 IYAZKHAN,RAHAMANSAB COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200769 4497143000 KL23430 SABUSAB COTTENPET - 271214 13000 4 LT1 211 0.2000 0 5361 11 1 0 3 1 1253 10.9900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115268789 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200672 4297143000 AEH6389 K.SRINIVAS S/O NANJUNDAPPA KOLAR 271214 4800 4 LT1 211 3 0 15614 128 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 2009-12-01 1111133684650 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O NANJUNDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200785 4197143000 KL10816 H.S.SAB JAN ARALE PETE - 271214 20200 4 LT1 211 0.4000 0 7781 36 1 0 3 1 3654 32.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112235756 0 0 0 1 0 0 0 0 0 0 H.S.SAB JAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200664 4097143000 AEH4118 NAGARATHNAMMA W/O MUNISWAMI - 271214 3900 4 LT1 211 1 0 13560 0 1 0 28 1 -372 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111111170174 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O MUNISWAMI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200651 4008143000 KL43005 KHALEEL AHMED S/O SYED MOULANA COTTON PET 271214 11400 4 LT1 211 0.5000 0 9627 20 1 0 3 1 -63 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112236393 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200652 3997143000 KL708 S.VENKATA CHALAPATHI S/O LATE. SUBBARAO ARALE PETE,KOLAR 271214 18900 4 LT1 211 0.2000 0 2376 17 1 0 3 1 92 1.3100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115287006 0 0 0 1 0 0 0 0 0 0 S.VENKATA CHALAPATHI,S/O LATE. SUBBARAO ARALE PETE,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200649 3987143000 AEH2873 SHAIK SIRAJ UDDIN ABDUL SAMAD - 271214 14000 4 LT1 211 0.5200 0 12708 105 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 111111178206 0 0 0 2 0 0 0 0 0 0 SHAIK SIRAJ UDDIN,ABDUL SAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424200669 3913326423 KL52812 K , V , MAMATHA D/O , VENKATACHALAPATHI KATARIPALYA 271214 15400 4 LT1 211 2 0 13354 163 1 0 3 1 0 0 0 0 690 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2015-12-12 111111175582 0 0 0 1 0 0 0 0 0 0 K , V , MAMATHA,D/O , VENKATACHALAPATHI KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200699 3797143000 KL33338 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY S/O NIRANJAN SINGH KATARI PALYA 271214 8300 4 LT1 211 0.2400 0 14892 48 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112265013 0 0 0 1 0 0 0 0 0 0 M.N.RAJA, S/O CHINNAMUNISWAMISHETTY,S/O NIRANJAN SINGH KATARI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200696 3697143000 KL2818 FAZAL RAHAMATH ARALE PETE - 271214 3700 4 LT1 211 0.1600 0 13844 86 1 0 3 1 103 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112216074 0 0 0 1 0 0 0 0 0 0 FAZAL RAHAMATH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200683 3608321451 KL69403 SAGHEER AHAMED S/O PYARE JAN KATARIPALYA 271214 270 4 LT1 211 2 0 6194 137 1 0 3 0.8000 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53050331 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424200686 3597143000 KL2597 ABDUL KHADAR COTTEN PET - 271214 12000 4 LT1 211 0.2000 0 5314 67 1 0 3 1 297 1.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115268783 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,COTTEN PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200660 3497143000 KL2045 K.P.VEENA, W/OK.S.Panduranga ARALE PETE - 271214 17600 4 LT1 211 0.2400 0 20654 118 1 0 3 1 1 0 0 0 1100 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112215830 0 0 0 1 0 0 0 0 0 0 K.P.VEENA, W/OK.S.Panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200757 3397143000 KL14580 R.NAGARAJA RAMAIAH COTTENPET - 271214 9100 4 LT1 211 0.4000 0 6844 18 1 0 3 1 -40 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112265281 0 0 0 1 0 0 0 0 0 0 R.NAGARAJA,RAMAIAH COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1100 45 2024-02-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200650 3384894444 KL65589 SYED FAROOQ AHAMED S/O SYED MOULANA COTTON PET 271214 300 4 LT1 211 1 0 2300 68 1 0 3 0.7500 168 1 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52711538 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ AHAMED,S/O SYED MOULANA COTTON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424200645 3297143000 KL12012 KALEEM ULLA ABDUL SATHAR ARALE PETE 271214 3500 4 LT1 211 0.1600 0 369 10 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111178208 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200691 3197143000 AEH6748 SYED INAYATULLA S/O SYED HAFEEZ HUSAINI MAKAN 271214 16400 4 LT1 211 2 0 13007 2 1 0 3 1 886 7.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111179237 0 0 0 1 0 0 0 0 0 0 SYED INAYATULLA,S/O SYED HAFEEZ HUSAINI MAKAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424200676 3097143000 AEH4753 LAKSHMI DEVAMMA ARALE PETE - 271214 19200 4 LT1 211 3 0 12468 72 1 0 3 1 -78 0 0 0 660 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000407423ND 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200587 1408759100 KC77442 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 1 0 0 0 1 0 3 1 1025 0 0 0 0 2712 2025-11-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E8678732056 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD2 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200731 4365445882 KC77443 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 17 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-11-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E5978732063 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD1 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200597 5347263431 KC77444 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT3A 311 5 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-11-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E6778732068 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD3 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200681 8062999810 KC77445 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 271214 90 4 LT3A 311 5 0 0 0 1 0 3 1 5123 0 0 0 0 2712 2025-11-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E3778732074 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200700 3008143000 KL44880 SYED AZGAR ALI URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 271214 7400 4 LT1 211 0.7500 0 25395 129 1 0 3 1 1905 9.3600 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 2013-11-14 111112233906 0 0 0 1 0 0 0 0 0 0 SYED AZGAR ALI,URUF SYED IRFAN ALI S/O SYED TAJ PEERAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200706 2997143000 KL995 SYED ZABEER RAHAMAN ARALE PETE - 271214 1100 4 LT1 211 0.1200 0 7765 80 1 0 3 1 0 3.3800 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233995 0 0 0 0 0 0 0 0 0 0 SYED ZABEER RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424200703 2987143000 AEH1987 AZEEZUNNISA ABDULKHADAR COTTENPET - 271214 9200 4 LT1 211 3 0 18816 112 1 0 3 1 363 1.8300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 8500 0 14005913 0 99999 111112216009 0 0 0 1 0 0 0 0 0 0 AZEEZUNNISA,ABDULKHADAR COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200657 2897143000 KL34174 S.SURESH BABU ARALE PETE - 271214 19400 4 LT1 211 0.4800 0 13557 72 1 0 3 1 -17 0 0 0 1360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115321347 0 0 0 1 0 0 0 0 0 0 S.SURESH BABU,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200692 2797143000 KL35882 SHAIK USMAAN S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 271214 11100 4 LT1 211 0.2000 0 6439 64 1 0 3 1 -103 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112232265 0 0 0 1 0 0 0 0 0 0 SHAIK USMAAN,S/O SHAIK IBRAHIM KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200642 2697143000 KL35245 R.CHANNAIAH ARALE PETE - 271214 4400 4 LT1 211 1 0 17141 180 1 0 3 1 -5 1 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112232020 0 0 0 3 0 0 0 0 0 0 R.CHANNAIAH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1424200643 2670986604 KL69402 SAGHEER AHAMED S/O PYARE JAN5 KATARIPALYA 271214 280 4 LT1 211 2 0 5521 130 1 0 3 0.8600 441 2.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53050330 0 0 0 4 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN5 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1424200677 2597143000 KL25012 C.N.RAMESH ARALE PETE - 271214 3800 4 LT1 211 0.2400 0 8275 19 1 0 3 1 12 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322501 0 0 0 1 0 0 0 0 0 0 C.N.RAMESH,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200655 2497143000 KL2039 SAGHEER AHMED COTTON PET - 271214 7200 4 LT1 211 0.2800 0 5430 1 1 0 3 1 -904 0 0 0 400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111170149 0 0 0 1 0 0 0 0 0 0 SAGHEER AHMED,COTTON PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200783 2397143000 KL1530 SHAIK AMMANULLA ARALE PETE - 271214 19000 4 LT1 211 0.0800 0 2444 0 1 0 28 1 5456 46.6600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112232261 0 0 0 0 0 0 0 0 0 0 SHAIK AMMANULLA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200782 2394304673 KL71021 SRINIVASA K S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 271214 80 4 LT1 211 2 0 6822 139 1 0 3 0.8100 0 0 0 0 3090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 53245070 0 0 0 1 0 0 0 0 0 0 SRINIVASA K,S/O LATE NANJUNDAPPA #407/11, SUMUKA NILAYA, SHEKAR STUDIO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1424200767 2297143000 KL12011 KALEEM ULLA S/O ABDUL SATHAR 271214 3400 4 LT1 211 0.1600 0 3440 0 1 0 3 1 -22 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115267087 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200778 2197143000 AEH3576 V.YEERAJ ARALE PETE - 271214 18100 4 LT1 211 2 0 22450 141 1 0 3 1 0 0 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266785 0 0 0 1 0 0 0 0 0 0 V.YEERAJ,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200595 2097143000 AEH4245 LAYEEQ-UR-RAHMAN S\O SHAIK MAHBOOB ARALE PETE 271214 60 4 LT1 211 3 0 23612 0 1 0 28 1 27422 226.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112245300 0 0 0 0 0 0 0 0 0 0 LAYEEQ-UR-RAHMAN,S\O SHAIK MAHBOOB ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200635 2008143000 KL45841 SABUSAB SABUSAB COTTONPET 271214 13200 4 LT1 211 0.2400 0 9415 51 1 0 3 1 566 7.4100 0 0 1830 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112235018 0 0 0 1 0 0 0 0 0 0 SABUSAB,SABUSAB COTTONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200634 1997143000 KL805 K.M.MD.MUSTHAFA COTTENPET - 271214 10600 4 LT1 211 0.3200 0 21480 133 1 0 3 1 16794 144.5200 0 0 4220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111112215579 0 0 0 1 0 0 0 0 0 0 K.M.MD.MUSTHAFA,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.8200 159 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200735 1987143000 AEH1796 ABDUL SATHAR #332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 271214 4200 4 LT1 211 2.9800 0 14851 81 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 2009-12-01 111112235763 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,#332 HUSSANI MAKAN KATARIPALYA KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2024-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200739 1977643000 KL15737 SRINIVASAIAH KARANJI KATTE KELAGE - 271214 9000 4 LT1 211 0.3200 0 3489 0 1 0 28 1 5206 90.0200 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 9999 111110468068 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200636 1897143000 KL34172 VAJEEDKHAN KOLAR - 271214 14200 4 LT1 211 0.2400 0 4691 124 1 0 3 0.8700 2480 21.6100 0 0 960 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 52728159 0 0 0 1 0 0 0 0 0 0 VAJEEDKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424200616 1797143000 KL3512 G.K.KHAN COTTENPET - 271214 12700 4 LT1 211 0.1200 0 769 0 1 0 28 1 72 0 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111115290011 0 0 0 0 0 0 0 0 0 0 G.K.KHAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200621 1697143000 KL27403 SYED MOUL1NA S/O SYED IBRAHIM - 271214 11900 4 LT1 211 0.4800 0 5691 0 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115268992 0 0 0 1 0 0 0 0 0 0 SYED MOUL1NA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200776 1688769691 KL69404 SAGHEER AHAMED S/O PYARE JAN6 KATARIPALYA 271214 320 4 LT1 211 3 0 1544 22 1 0 3 0.9200 1098 8.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 E083550 0 0 0 1 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN6 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424200612 1597143000 KL26481 LAKSHMI DEVAMMA ARALE PETE - 271214 19900 4 LT1 211 0.2400 0 34258 252 1 0 3 1 0 0 0 0 790 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2012-12-21 111112235966 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 254.9200 0 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200768 1560585288 KL60354 S. VIJAYA KUMAR S/O SANJEEVAPPA SHETTY MUNESHWARA NAGAR 271214 0 4 LT1 211 0.5000 0 2198 2 1 0 3 1 489 8.1500 0 0 480 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115329060 0 0 0 1 0 0 0 0 0 0 S. VIJAYA KUMAR,S/O SANJEEVAPPA SHETTY MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200631 1497143000 KL18737 MAJARUNNISSA ARALE PETE - 271214 16200 4 LT1 211 0.4800 0 8196 0 1 0 3 1 227 3.2900 0 0 270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111175761 0 0 0 1 0 0 0 0 0 0 MAJARUNNISSA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200592 1397143000 KL1449A ABDULKHALEEL COTTENPET - 271214 11600 4 LT1 211 0.2400 0 2437 127 1 0 3 1 11654 103.1100 0 0 1130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112229527 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200727 1334685816 KL76317 NAVEED S J S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 271214 340 4 LT1 211 2 0 703 33 1 0 3 1 97 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1B3379743555 0 0 0 1 0 0 0 0 0 0 NAVEED S J,S/O SYED JAVEED1 KATARIPALYA, ARALEPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200611 1297143000 AEH665 SHUD GHOUSE ARALE PETE - 271214 1400 4 LT1 211 2.9600 0 10108 154 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 52977024 0 0 0 3 0 0 0 0 0 0 SHUD GHOUSE,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1424200610 1197143000 AEH3575 V.BASAVA RAJA ARALE PETE - 271214 18200 4 LT1 211 3 0 23826 143 1 0 3 1 -70 0 0 0 1440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112266187 0 0 0 1 0 0 0 0 0 0 V.BASAVA RAJA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200603 1097143000 AEH2861 k.p.veena,w/ok.s.panduranga ARALE PETE - 271214 17700 4 LT1 211 1 0 10698 89 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 1000000 111112234409 0 0 0 1 0 0 0 0 0 0 k.p.veena,w/ok.s.panduranga,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200761 1051844419 KL60677 BIBI JAN W/O, DUSTU SAB KATARI PALAYA 271214 15600 4 LT1 211 0.2400 0 15915 38 1 0 3 1 20695 173.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115265809 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O, DUSTU SAB KATARI PALAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200625 0987143000 AEH1255 MAGBOOL JAN COTTENPET - 271214 10500 4 LT1 211 1 0 9757 113 1 0 3 1 5131 6.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111115319414 0 0 0 1 0 0 0 0 0 0 MAGBOOL JAN,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200779 0972073650 KL55651 S ARUNA W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 271214 10700 4 LT1 211 1 0 15066 249 1 0 3 1 0 0 0 0 4380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111111172038 0 0 0 1 0 0 0 0 0 0 S ARUNA,W/O K S CHANDRAIAH SHETTY 4TH CROSS,BASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200775 0948969999 KL69401 SAGHEER AHAMED S/O PYARE JAN3 KATARIPALYA 271214 150 4 LT1 211 2 0 4108 55 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53050329 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN3 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424200596 0897143000 KL4668 VENKATASWAMY ARALE PETE - 271214 1000 4 LT1 211 0.2600 0 7208 83 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111111170010 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200717 0831529022 KL69400 SAGHEER AHAMED S/O PYARE JAN2 KATARIPALYA 271214 170 4 LT1 211 3 0 8064 64 1 0 3 0.8700 891 12.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 53050328 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN2 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424200590 0697143000 KL27402 SYED MOULANA S/O SYED IBRAHIM - 271214 11800 4 LT1 211 0.4800 0 1042 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 0 53214456 0 0 0 1 0 0 0 0 0 0 SYED MOULANA,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424200736 0642418692 KL74273 B K NAGARAJ S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 271214 200 4 LT1 211 5 0 4909 222 1 0 3 0.8900 0 11.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 23249932 0 0 0 2 0 0 0 0 0 0 B K NAGARAJ,S/O LATE B S KITCHAIAH SETTY HUSSAIN MAKHAN, MG CIRCE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 1424200609 0497143000 KL19529 SYED ZABI UR RAHAMAN ARALE PETE - 271214 1600 4 LT1 211 0.2000 0 15856 0 1 0 28 1 -48 0 0 0 1030 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112215562 0 0 0 0 0 0 0 0 0 0 SYED ZABI UR RAHAMAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200724 0399589902 KL69399 SAGHEER AHAMED S/O PYARE JAN4 KATARIPALYA 271214 100 4 LT1 211 2 0 7590 184 1 0 3 0.8900 4684 33.9800 0 0 920 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.920 (ignore if paid) 0 9999 53050327 0 0 0 2 0 0 0 0 0 0 SAGHEER AHAMED,S/O PYARE JAN4 KATARIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424200583 0397143000 KL13568 KALEEM ULLA S/O ABDUL SATHAR ARALE PETE 271214 3300 4 LT1 211 0.1600 0 4486 27 1 0 3 1 1257 11.1400 0 0 80 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115265847 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL SATHAR ARALE PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200797 0297143000 AEH5659 T.N.UMA ARALE PETE - 271214 18500 4 LT1 211 3 0 3558 7 1 0 3 1 -216 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 9999 111112234424 0 0 0 1 0 0 0 0 0 0 T.N.UMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200678 2582203600 KP4097 NARAYANAPPA S/O VENKATESHAPPA GANIGARA PETE 271214 0 4 LT5 511 0 3 2560 0 1 0 28 1 827 14.7600 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005913 0 999999 111111561914 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O VENKATESHAPPA GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200826 5364053000 KP1277 IQBAL SHARIFF S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 271214 120 4 LT5 511 3 0 69984 792 1 0 3 1 37297 334.7700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 11111526891010 0 0 0 3 0 0 0 0 1 0 IQBAL SHARIFF,S\O ABDULLA SHARIFF HUSSAINI MAKHAN KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1424200675 9364053000 KP2373 KALIMULLA S/O ABDUL SATHAR PRINTING PRESS 271214 3100 4 LT5 511 0 1 6289 58 1 0 3 1 0 1.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111115322588 0 0 0 1 0 0 0 0 1 0 KALIMULLA,S/O ABDUL SATHAR PRINTING PRESS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200725 0008143000 KL9368 SABUSAB COTTENPET - 271214 12900 4 LT1 211 0.2800 0 5585 50 1 0 3 1 3457 31.6200 0 0 1260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115322487 0 0 0 1 0 0 0 0 0 0 SABUSAB,COTTENPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200798 0097143000 AEH4939 LAKSHMI DEVAMMA ARALE PETE - 271214 19500 4 LT1 211 2 0 2228 47 1 0 3 1 904 7.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 99999 111112265651 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200720 0197143000 AEH3646 T.G.RAMA MOHAN ARALE PETE - 271214 18700 4 LT1 211 3 0 9994 127 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005913 0 999999 1111122648250 0 0 0 1 0 0 0 0 0 0 T.G.RAMA MOHAN,ARALE PETE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200687 7745193590 KL77441 SHEIK MOHAMED ZIA ULLA S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 271214 0 4 LT1 211 1 0 0 0 1 0 3 1 690 0 0 0 0 2712 2025-11-04 0 0 0 2025-08-20 3 0 0 0 0 14005913 0 999999 1E2378732071 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMED ZIA ULLA,S/O SHEIK DAWOOD4 NEAR SHAHABAZ SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0