1445337224 1774053000 KP128 ARCOT SRINIVASIAH FLOOR MILL - 271217 4700 1 LT5 511 0 11 87272 247 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112233709 0 0 0 6 0 0 0 0 1 0 ARCOT SRINIVASIAH,FLOOR MILL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7500 2 1445337255 3774053000 KP41 A.R.GOWRAMMA W\O A.M.REDDAPPA KOLAR 271217 4600 1 LT5 511 0 11 95421 341 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112230278 0 0 0 7 0 0 0 0 1 0 A.R.GOWRAMMA,W\O A.M.REDDAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0500 2 1445337229 4586095725 KP3755 SHABREEN TAJ W/O SHAIK SHABBIR MAIN ROAD 271217 13500 1 LT5 511 0 7 10825 135 1 0 3 0.5700 0 2.3800 0 0 680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 999999 C235387 0 0 0 4 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK SHABBIR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1445337267 4774053000 KP1885 FYAZUUNISSA W\O LATE HUSEN SAB WORK SHOP 271217 18800 1 LT5 511 0 7 25499 62 1 0 3 1 -1 1.4600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112264252A 0 0 0 2 0 0 0 0 1 0 FYAZUUNISSA,W\O LATE HUSEN SAB WORK SHOP 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445337288 5774053000 KP880 SYED AHAMMED S\O SYED GOUSE - 271217 19900 1 LT5 511 0.1600 1 5084 98 1 0 3 1 635 3.2200 0 0 1310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112235288 0 0 0 1 0 0 0 0 1 0 SYED AHAMMED,S\O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337323 6866811749 L. VENKATARAM S/O LAKSHMAIAH AMMAVARE PAT 271217 1000 1 LT5 511 0 5 45126 357 1 0 3 1 0 1 0 0 3470 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112233192 0 0 0 2 0 0 0 0 1 0 L. VENKATARAM,S/O LAKSHMAIAH AMMAVARE PAT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445337164 7164053000 KP1183 ASMAT PASHA S\O ANSER SHAREEF KELARI PET 271217 0 1 LT5 511 0 10 5730 44 1 0 3 1 0 1.7800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 111115264596 0 0 0 2 0 0 0 0 1 0 ASMAT PASHA,S\O ANSER SHAREEF KELARI PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445337311 0320843000 AEH6567 RAFEEQ AHAMAD KOLAR - 271217 8100 1 LT1 211 3 0 25300 118 1 0 3 1 2 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110249512 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 158.8700 175 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337251 0351843000 KL10148 USMAN KHAN ANWAR KHAN - 271217 8800 1 LT1 211 0.2000 0 3508 0 1 0 28 1 2186 20.1900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110253678 0 0 0 0 0 0 0 0 0 0 USMAN KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337314 0420843000 KL14593 RAHIM SAD BUDAU SAB - 271217 15600 1 LT1 211 0.2000 0 3832 2 1 0 28 1 1654 15.2800 0 0 660 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111115264556 0 0 0 0 0 0 0 0 0 0 RAHIM SAD,BUDAU SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337108 0505832900 KL54574 SYED SHAH ALI S/O SYED DASTAGIR NEAR DCC BANK 271217 16800 1 LT1 211 2 0 10719 63 1 0 3 1 -243 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 2200489437D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR NEAR DCC BANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337321 0520843000 KL28554 KOLAR BASHEER SAB - 271217 18700 1 LT1 211 0.2400 0 8598 71 1 0 3 1 544 3.6000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110253363 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337252 0551843000 KL2625 FAIZUNISA S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 271217 17900 1 LT1 211 0.2000 0 15164 68 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115269279 0 0 0 1 0 0 0 0 0 0 FAIZUNISA,S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337324 0620843000 KL36150 AHMAD BASEERUDDIN MAHIUDDIN AMMAVAR PET 271217 2800 1 LT1 211 0.4800 0 22633 120 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110253018 0 0 0 1 0 0 0 0 0 0 AHMAD BASEERUDDIN,MAHIUDDIN AMMAVAR PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337295 0630843000 AEH2255 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14100 1 LT1 211 0.1600 0 7390 52 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112215220 0 0 0 1 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337258 0651843000 KL33071 ABDUL KHALEEL ABDHUL KHADER DAHAREN MOHALA 271217 20500 1 LT1 211 0.2400 0 14231 81 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111114057104 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,ABDHUL KHADER DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337325 0720843000 AEH7309 ASHRAF ALI S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 271217 10300 1 LT1 211 3 0 65297 443 1 0 3 1 0 42.8100 0 0 0 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 2009-12-01 111115268675 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 328.9500 0 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445337278 0744139872 KL67456 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR BEHIND D C C BANK KOLAR 271217 90 1 LT1 211 2 0 3016 47 1 0 3 1 1172 10.5000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 111112107354 0 0 0 1 0 0 0 0 0 0 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR,BEHIND D C C BANK KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337265 0851843000 KL39657 NAJAM AHMED S\O AHMED DARVESH MOHALA 271217 9300 1 LT1 211 0.2400 0 13151 93 1 0 3 1 0 4.2100 0 0 1140 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115320887 0 0 0 1 0 0 0 0 0 0 NAJAM AHMED,S\O AHMED DARVESH MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337274 0951843000 KL6152 VAZEER BAIG S/O HUSAIN ALI BAIG - 271217 10800 1 LT1 211 0.1200 0 5102 0 1 0 28 1 -27 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110162621 0 0 0 0 0 0 0 0 0 0 VAZEER BAIG,S/O HUSAIN ALI BAIG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337330 1320843000 AEH6148A SAYYED DASTHAGIRI KOLAR - 271217 15700 1 LT1 211 5 0 61856 261 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115260686 0 0 0 2 0 0 0 0 0 0 SAYYED DASTHAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 408.7300 0 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445337142 1396843000 KL28068 I.P.NIZAMMUDDIN KOLAR - 271217 12500 1 LT1 211 0.4800 0 280 0 1 0 28 1 438 3.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115323284 0 0 0 0 0 0 0 0 0 0 I.P.NIZAMMUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337329 1420843000 KL19783 SYED MESHSAFF SYED NYEDER - 271217 14900 1 LT1 211 0.4000 0 8583 36 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 111110249892 0 0 0 1 0 0 0 0 0 0 SYED MESHSAFF,SYED NYEDER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337320 1425464564 KL54806 SHABEEN TAJ W/O ATHAULLA 1ST CROSS 271217 8900 1 LT1 211 1 0 2789 0 1 0 28 1 10058 77.9600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111201792 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O ATHAULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337257 1451843000 KL1139 TAJAMUL PASHA S/O CHAND PASHA - 271217 18100 1 LT1 211 0.2000 0 16079 169 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110267478 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.4300 131 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337331 1520843000 KL28994 KOLAR KOLAR DAHAREN MOHALA 271217 21200 1 LT1 211 0.2400 0 23289 117 1 0 3 1 21 0 0 0 3180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110461226 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337124 4620843000 KL439 K A RAZAK SAB MOHAMMED GOUSE - 271217 7600 1 LT1 211 0.1200 0 11017 138 1 0 3 1 990 6.9400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110344183 0 0 0 3 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.6900 132 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1445337254 1551843000 KL26526 SYED UMAR S/O SYED PARAJAN KOLAR 271217 17500 1 LT1 211 0.4800 0 21432 201 1 0 3 1 0 15.3700 0 0 6090 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111110260581 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED PARAJAN KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 177.9500 196 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337107 1596311147 KL59818 ZAMEER PASHA S/O SUNNA SAB 1ST CROSS 271217 18300 1 LT1 211 1 0 4724 13 1 0 3 0.8600 3 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 39069699 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445337275 1651843000 KL35837 SYED SAMEER S/O SYED PYARAJAN FAKIR PATI 271217 17600 1 LT1 211 0.2400 0 9498 73 1 0 3 1 391 3.8300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110466319 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,S/O SYED PYARAJAN FAKIR PATI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337335 1720843000 KL45322 GULZAR KHANUM W/O.ILLIYAZ KHAN AMMAVARPET 271217 6700 1 LT1 211 0.9600 0 7160 0 1 0 28 1 5976 50.6600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112264250 0 0 0 0 0 0 0 0 0 0 GULZAR KHANUM,W/O.ILLIYAZ KHAN AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337276 1751843000 KL7367 SYED SAYEED S/O SYED PARAJAN DAHAREN MOHALA 271217 17400 1 LT1 211 0.4800 0 12387 102 1 0 3 1 302 1.5200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111232861 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,S/O SYED PARAJAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.8600 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337282 1844840200 KL60544 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7400 1 LT1 211 2.9600 0 15748 125 1 0 3 1 0 0 0 0 0 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 2013-11-14 111115319360 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337273 1851843000 KL4574 BASHA BASHA AMMARPETE 271217 17700 1 LT1 211 0.1200 0 10967 87 1 0 3 1 121 1 0 0 420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112230265 0 0 0 1 0 0 0 0 0 0 BASHA,BASHA AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337266 1951843000 KL4352 SAYAD MUDASEER AHMED AMMAR PET , KOLAR 271217 0 1 LT1 211 0.2400 0 1919 82 1 0 3 1 1195 9.0400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 0 111112214441 0 0 0 1 0 0 0 0 0 0 SAYAD MUDASEER AHMED,AMMAR PET , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-02-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337332 2220843000 AEH1435 SYED KHALEL AHEMED SIKENDAR SAB - 271217 22000 1 LT1 211 3 0 16625 44 1 0 3 1 -907 0 0 0 0 2712 2026-01-01 0 0 0 2025-06-01 3 0 0 0 0 14005919 0 99999 100000411416D 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 83.1500 91 2023-06-24 2025-06-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337333 2320843000 KL12784 DASTIGIR SAB ABUDUL NABI DAHAREN MOHALA 271217 16000 1 LT1 211 0.2800 0 2063 59 1 0 3 1 404 3.5500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110458893A 0 0 0 1 0 0 0 0 0 0 DASTIGIR SAB,ABUDUL NABI DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337337 2420843000 KL18420 Muneer ahamed, s/o nisar ahamed NIZAS AHEMED DAHAREN MOHALA 271217 20100 1 LT1 211 0.2400 0 16376 82 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 111110092342 0 0 0 1 0 0 0 0 0 0 Muneer ahamed, s/o nisar ahamed,NIZAS AHEMED DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337151 2519379827 KL54379 AKMAL PASHA S/O SYED DASTAGIR FAKIR WADE 271217 17100 1 LT1 211 2 0 17671 259 1 0 3 1 0 0 0 0 680 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3717065467D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.9400 77 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337338 2520843000 KL28995 KOLAR BASHEER SAB - 271217 21100 1 LT1 211 0.2400 0 1858 12 1 0 3 1 712 5.7600 0 0 690 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111110245127 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337284 2551843000 KL25383 NOOR MOHAMADI W/O TAJAMUL PASHA - 271217 18000 1 LT1 211 0.4800 0 18625 196 1 0 3 1 0 0 0 0 3860 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000407545DD 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMADI,W/O TAJAMUL PASHA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337149 2620843000 KL5139 G.H.L.AHEMED KOLAR - 271217 15500 1 LT1 211 0.3200 0 12095 56 1 0 3 1 173 2.3700 0 0 520 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110248833 0 0 0 1 0 0 0 0 0 0 G.H.L.AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337139 2701650130 KL56083 SHAMSHAD BEGAUM S/O SYED EJAZ AHMED NEAR MOTTON MARKET 271217 9700 1 LT1 211 2 0 23508 265 1 0 3 1 0 2.8400 0 0 0 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 2016-06-21 111110098579 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGAUM,S/O SYED EJAZ AHMED NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445337313 2836462262 KL54575 SYED SHAH ALI S/O SYED DASTAGIR FAKIR WADE 271217 16900 1 LT1 211 2 0 11530 111 1 0 3 1 545 4.2800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 5262874968D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337286 2849140759 KL55185 ABDUL KHALEEL S/O ABDUL KHADAR DAHAREN MOHALLA 271217 20600 1 LT1 211 0.5000 0 7504 56 1 0 3 1 147 1.0900 0 0 2030 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111196600 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL KHADAR DAHAREN MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.6600 106 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337289 3151843000 AEH4847 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 23400 1 LT1 211 3 0 12299 77 1 0 3 1 18971 170.2500 0 0 4110 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111110156240 0 0 0 1 0 0 0 0 0 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337102 3220843000 AEH1893 MOHAMAD KHALEEL SYED AKBAR - 271217 3700 1 LT1 211 1 0 8988 167 1 0 3 1 -2 1.0700 0 0 560 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 0 52978253 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHALEEL,SYED AKBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445337105 3320843000 KL13662 ABDUL RAZAK MOHAMMED GOUSE - 271217 7000 1 LT1 211 0.2000 0 14831 67 1 0 3 1 420 4.0200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111196643 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337119 3420843000 KL17678 K.M.JAMEEL AHEMED MUSTAFA - 271217 18900 1 LT1 211 0.1200 0 10509 63 1 0 3 1 582 5.0300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110173065 0 0 0 1 0 0 0 0 0 0 K.M.JAMEEL AHEMED,MUSTAFA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337140 3508498732 KL56084 SHAMSHAD BEGUM W/O SYED EJAZ AHMED NEAR MUTTON MARKET 271217 9800 1 LT1 211 1 0 8958 158 1 0 3 0.9400 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 28855226 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445337109 3520843000 KL319 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5600 1 LT1 211 0.1600 0 7752 2 1 0 3 1 -1595 0 0 0 1420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110095338 0 0 0 1 0 0 0 0 0 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337115 3620843000 KL7159 RAHFIQUE AHEMED KOLAR - 271217 8200 1 LT1 211 0.2400 0 7090 132 1 0 3 1 0 0 0 0 1750 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110468226 0 0 0 1 0 0 0 0 0 0 RAHFIQUE AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337298 3651843000 KL36625 SYED SAMIULLA S/O SYED PARAJAN FAKIR WADA 271217 17300 1 LT1 211 0.8000 0 5075 30 1 0 3 1 551 2.7800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110161247 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED PARAJAN FAKIR WADA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337296 3951843000 KL7574 CHOTA SAB HUSSAIN SAB - 271217 11000 1 LT1 211 0.1200 0 18249 109 1 0 3 1 420 5.5100 0 0 740 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111228132 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.6300 117 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337125 4220843000 AEH3234 MAHAMAD SIKENDER JABBAR SAB - 271217 7900 1 LT1 211 3 0 2385 0 1 0 28 1 1 0 0 0 370 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110342873 0 0 0 0 0 0 0 0 0 0 MAHAMAD SIKENDER,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.8900 12 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337302 4251843000 AEH380 ABDUL KHAYYUM ABDUL KHAYYUM - 271217 10400 1 LT1 211 3 0 15677 82 1 0 3 1 156 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110335661 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYYUM,ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7900 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337133 4320843000 KL12068 ABUDUL RAHIM PAKIR SAB - 271217 16100 1 LT1 211 0.2800 0 13136 87 1 0 3 1 9 0 0 0 250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111224896 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHIM,PAKIR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337126 4420843000 KL17679 FAYAZALLINISSA DASTIGIS SAB DAHAREN MOHALA 271217 19000 1 LT1 211 0.8400 0 10647 61 1 0 3 1 512 4.8900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110461329 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,DASTIGIS SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337308 4451843000 KL25370 SYED KHALEL AHEMED SIKENDAR SAB - 271217 8700 1 LT1 211 0.2400 0 11654 50 1 0 3 1 770 10.8500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110460806 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337306 4551843000 KL28410 AZEENAPA KOLAR - 271217 16700 1 LT1 211 0.2500 0 6285 25 1 0 3 1 -74 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115320883 0 0 0 1 0 0 0 0 0 0 AZEENAPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.4600 65 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337310 4651843000 KL38415 SAYEED ULLA KHAN S/O ANWAR KHAN FAKEER WADI,KOLAR 271217 11300 1 LT1 211 1 0 50838 676 1 0 3 1 -3 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110465703 0 0 0 3 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN FAKEER WADI,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445337319 5051843000 AEH1416 A BASITH KHAN A BASITH KHAN AMMARPETE 271217 11700 1 LT1 211 5 0 13723 74 1 0 3 1 809 7.4900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 100000423688DD 0 0 0 1 0 0 0 0 0 0 A BASITH KHAN,A BASITH KHAN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337200 5104792343 KL52253 Dr , IFTIKHAR AHAMED S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 271217 14000 1 LT1 211 4 0 20720 107 1 0 3 0.9200 0 0 0 0 230 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-11-07 C0072694 0 0 0 1 0 0 0 0 0 0 Dr , IFTIKHAR AHAMED,S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445337145 5220843000 AEH2813 AMEER JAN SABU SAB - 271217 19500 1 LT1 211 3 0 3072 0 1 0 28 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110161840 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337166 5320843000 KL126 FAYAZ ALLINISSA DASTIGIS SAB - 271217 19300 1 LT1 211 0.8400 0 19080 28 1 0 3 1 -236 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110456886 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.3100 166 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337326 5351843000 KL1061 ABDUL AZEEZ ABDUL AZEEZ AMMARPETE 271217 20900 1 LT1 211 0.1200 0 2090 84 1 0 3 1 0 9.6200 0 0 940 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110331495 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337170 5420843000 KL21810 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19200 1 LT1 211 0.8000 0 5673 88 1 0 3 0.8900 5584 51.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 53176939 0 0 0 2 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445337130 5529877860 KL58740 AHMED BASEERUDDIN S/O MUHIUDDIN AMMAVARIPETE 271217 2700 1 LT1 211 1 0 10960 62 1 0 3 1 0 0 0 0 2500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110335454 0 0 0 1 0 0 0 0 0 0 AHMED BASEERUDDIN,S/O MUHIUDDIN AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337203 5606153000 KL33072 ABDUL KHALEEL S\O ABDHUL KHADUR DAHAREN MOHALA 271217 20400 1 LT1 211 0.2400 0 8710 80 1 0 3 1 0 2.2100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112235399 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S\O ABDHUL KHADUR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337159 5620843000 KL6700A OBADULLA SAB DARVESH MOHALA NACHIKETHNILAYA (BED) TC 271217 16500 1 LT1 211 0.7200 0 9910 10 1 0 3 1 3173 28.9500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111155824 0 0 0 1 0 0 0 0 0 0 OBADULLA SAB,DARVESH MOHALA NACHIKETHNILAYA (BED) TC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337334 5751843000 KL7296 SYED MUDASEER AHMED S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 271217 23500 1 LT1 211 0.1600 0 4175 82 1 0 3 1 1464 12.9200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 111111258059 0 0 0 1 0 0 0 0 0 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337206 5808843000 KL32406 LAKSHMAMMA W/O GOPALAIAH - 271217 300 1 LT1 211 0.3200 0 762 19 1 0 3 0.9500 245 1.2300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 53213807 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445337336 5851843000 KL6778 SYED ANWAR KOLAR - 271217 10200 1 LT1 211 0.6400 0 9402 41 1 0 3 1 202 2.8700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115264746 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337193 6220843000 AEH4136 SYED DASTIGIR KOLAR - 271217 15900 1 LT1 211 3 0 36399 157 1 0 3 1 0 46.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111508389 0 0 0 2 0 0 0 0 0 0 SYED DASTIGIR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 207.8500 0 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445337182 6420843000 KL20727 GULZAR BEGAEEM KOLAR - 271217 19700 1 LT1 211 0.5200 0 7030 52 1 0 3 1 0 0 0 0 2780 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111115265693 0 0 0 1 0 0 0 0 0 0 GULZAR BEGAEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-09-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337240 6501430154 KL64506 ASHRAF ALI S/O SYED DASTHAGIR AMAVARI PET 271217 15800 1 LT1 211 0.5000 0 4500 186 1 0 3 1 0 41.3300 0 0 1770 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2019-08-26 111111576297 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTHAGIR AMAVARI PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337188 6520843000 KL3322 FAYAZ AHEMED KHAN KOLAR DAHAREN MOHALA 271217 18200 1 LT1 211 0.1600 0 6126 67 1 0 3 1 4615 39.3000 0 0 1570 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111115318529N 0 0 0 1 0 0 0 0 0 0 FAYAZ AHEMED KHAN,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337179 6620843000 KL6752 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3500 1 LT1 211 0.3200 0 9022 39 1 0 3 1 1 0 0 0 1900 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112234880 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337100 6751843000 KL5574 SADIQ PASHA S/O CHOTE SAB DARVESHMOHALLA,KOLAR 271217 20800 1 LT1 211 0.2000 0 7692 57 1 0 3 1 1 0 0 0 230 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317925 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHOTE SAB DARVESHMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337101 6951843000 KL41719 NAJMUNISA FAKIR PET - 271217 10600 1 LT1 211 0.2400 0 5330 0 1 0 28 1 0 0 0 0 740 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110249008 0 0 0 0 0 0 0 0 0 0 NAJMUNISA,FAKIR PET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337154 7051843000 AEH1476 SYED ULLA KHAN AMMARPETE AMMARPETE 271217 11400 1 LT1 211 3 0 35964 263 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110239370 0 0 0 1 0 0 0 0 0 0 SYED ULLA KHAN,AMMARPETE AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337112 7151843000 AEH404 SYED SARDHAR SYED HYDER SAB - 271217 11500 1 LT1 211 3 0 32241 168 1 0 3 1 0 0 0 0 600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320882 0 0 0 1 0 0 0 0 0 0 SYED SARDHAR,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 162.8200 179 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337218 7220843000 AEH3017 MUSTHAQ AHMAD AMEER JAAN - 271217 7800 1 LT1 211 2.9200 0 13720 0 1 0 28 1 440 2.3200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110169187 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHMAD,AMEER JAAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337220 7320843000 KL15825 FAYAZALLINISSA HUSSIAN SAB - 271217 18600 1 LT1 211 0.4800 0 15209 58 1 0 3 1 -125 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110257247 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 122.5300 135 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337118 7351843000 KL16066 PYARISAN KOLAR - 271217 20700 1 LT1 211 0.3600 0 4331 68 1 0 3 1 0 1.2000 0 0 3890 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3890 (ignore if paid) 0 0 111113758110 0 0 0 1 0 0 0 0 0 0 PYARISAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 58.8600 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337213 7420843000 KL24330 ZAMEER PASHA S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 271217 18400 1 LT1 211 0.8400 0 9876 33 1 0 3 1 -11 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111111219371 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337114 7451843000 KL28394 SYEDSARDAR KOLAR - 271217 11600 1 LT1 211 0.2500 0 21224 226 1 0 3 1 0 14.7800 0 0 1730 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112233202 0 0 0 1 0 0 0 0 0 0 SYEDSARDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337201 7520843000 KL7000 ANWAR LAL AHEMED - 271217 8400 1 LT1 211 0.4400 0 16162 22 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110264582 0 0 0 1 0 0 0 0 0 0 ANWAR,LAL AHEMED - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337293 7586061282 KL53582 MUNEER AHMED S/O NISAR AHMED 2ND MAIN 4TH CROSS 271217 20200 1 LT1 211 0.2400 0 3221 24 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 8946350366D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O NISAR AHMED 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337134 7851843000 KL5112 SYED AMEER KOLAR - 271217 23700 1 LT1 211 0.1600 0 4932 64 1 0 3 1 49 0 0 0 2250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110262838 0 0 0 1 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337221 7928676453 KL54378 AKMAL PASHA S/O SYEED DASTAGIR FAKIR WADE 271217 17000 1 LT1 211 2 0 21886 145 1 0 3 1 0 0 0 0 3610 2712 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 2015-11-23 3672003918D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYEED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337161 7951843000 KL32762 KARILAHAMEED S/O LALAHAMEED KOLAR 271217 9100 1 LT1 211 0.4800 0 3736 78 1 0 3 0.8100 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 53024881 0 0 0 0 0 0 0 0 0 0 KARILAHAMEED,S/O LALAHAMEED KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445337239 8220843000 AEH81 AMEER JAN.L S\O LAL AHAMED DERWESH MOHALA 271217 0 1 LT1 211 4 0 16160 135 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112233707 0 0 0 1 0 0 0 0 0 0 AMEER JAN.L,S\O LAL AHAMED DERWESH MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.4800 115 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337283 7195153000 KL161 ABDUL REHMAN ABDUL REHMAN AMMARPETE 271217 100 1 LT3A 311 0.2000 0 4512 61 1 0 3 1 -8 20.8500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 0 111112733813 0 0 0 1 0 0 0 0 1 0 ABDUL REHMAN,ABDUL REHMAN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337158 8251843000 KL1030 KHURSHIDUNNESSA ABDUL SALAM AMMARPETE 271217 9000 1 LT1 211 0.2000 0 2510 0 1 0 28 1 1645 15.0300 0 0 210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324236 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNESSA,ABDUL SALAM AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337230 8320843000 KGL12 ANJANEYASWAMY TEMPLE ANJANEYASWAMY TEMPLE - 271217 23900 1 LT1 211 3 0 15905 77 1 0 3 1 1137 5.8600 0 0 1380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115269241 0 0 0 1 0 0 0 0 0 0 ANJANEYASWAMY TEMPLE,ANJANEYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337144 8351843000 KL1539 LAL AHAMAD LAL AHAMAD - 271217 9200 1 LT1 211 0.6000 0 8953 75 1 0 3 1 197 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110260882 0 0 0 1 0 0 0 0 0 0 LAL AHAMAD,LAL AHAMAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337246 8520843000 KL4731 SALEEMAHAMAD ABDUL GAFAR AMMARPETE 271217 23000 1 LT1 211 0.1600 0 14704 309 1 0 3 0.7100 2760 13.9300 0 0 11460 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.11460 (ignore if paid) 0 0 52979565 0 0 0 1 0 0 0 0 0 0 SALEEMAHAMAD,ABDUL GAFAR AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445337215 8530843000 AEH2744 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14200 1 LT1 211 3 0 7537 45 1 0 3 0.6900 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 51148042 0 0 0 0 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445337244 8620843000 KL429 FAYAZ ALLINISSA HUSSIAN SAB - 271217 18500 1 LT1 211 0.8000 0 5617 29 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110089955 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337167 8651843000 KL39051 FAROOK S\O SYED GOUS SAB DARWAYSH MOHALLA 271217 20300 1 LT1 211 0.2400 0 8362 68 1 0 3 1 1 3.6700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112233680 0 0 0 1 0 0 0 0 0 0 FAROOK,S\O SYED GOUS SAB DARWAYSH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337292 8700705860 KL60545 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7300 1 LT1 211 1 0 9628 101 1 0 3 1 1 0 0 0 1240 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115318514 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337141 8758780326 KL67961 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 140 1 LT1 211 1 0 2702 55 1 0 3 1 1907 15.7300 0 0 450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112388811 0 0 0 2 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445337212 8936077628 KL55180 ANSAR S/O BASHA OPP CONGRESS OFFICE 271217 17800 1 LT1 211 0.5000 0 5898 42 1 0 3 0.7400 1 3.4500 0 0 2210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 28775147 0 0 0 2 0 0 0 0 0 0 ANSAR,S/O BASHA OPP CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1445337177 9038343066 KL63440 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 16200 1 LT1 211 1 0 7943 169 1 0 3 1 189 0 0 0 3260 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110339421 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337263 9220843000 KL10673 OBENDULLA SHARIFF KOLAR - 271217 16600 1 LT1 211 0.8000 0 5360 0 1 0 28 1 2038 18.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110457769 0 0 0 0 0 0 0 0 0 0 OBENDULLA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337259 9320843000 KL11431 SHADEER HUSSIAN BABULAL SAB - 271217 21500 1 LT1 211 0.3200 0 9914 38 1 0 3 1 -207 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110247160 0 0 0 1 0 0 0 0 0 0 SHADEER HUSSIAN,BABULAL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337214 9339022827 KL69625 SYED SHAH ALI S/O SYED DASTHAGIR DARVESH MOHALLA 271217 100 1 LT1 211 1 0 4206 16 1 0 3 0.9700 55 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 53024488 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTHAGIR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445337270 9419833000 KL4510 ASBJAN SAB KOLAR - 271217 700 1 LT1 211 0.0100 0 12014 31 1 0 3 1 1105 8.8700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115264699 0 0 0 1 0 0 0 0 0 0 ASBJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337268 9420843000 KL28216 KOLAR BASHEER SAB - 271217 20000 1 LT1 211 0.2400 0 21623 102 1 0 3 1 -70 0 0 0 1540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111165868 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337183 9451843000 KL2396 KAHIMULAKHAN KOLAR HONNENAHALLI 271217 10500 1 LT1 211 0.2000 0 5730 115 1 0 3 1 0 1 0 0 4430 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4430 (ignore if paid) 0 0 111113392185 0 0 0 1 0 0 0 0 0 0 KAHIMULAKHAN,KOLAR HONNENAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.3500 131 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337184 9551843000 KL32883 SHAKIRABI KOLAR - 271217 21000 1 LT1 211 0.9600 0 28375 147 1 0 3 1 2565 22.4100 0 0 5700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115324810 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337269 9620843000 KL41133 SHAIK MUNEER PASHA FAKHIR PATTI - 271217 21600 1 LT1 211 0.4800 0 16029 144 1 0 3 1 3291 27.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111110245275 0 0 0 1 0 0 0 0 0 0 SHAIK MUNEER PASHA,FAKHIR PATTI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.3800 50 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337209 9847936193 KL52119 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVAR PET 271217 213 1 LT1 211 1 0 3890 41 1 0 3 1 0 0 0 0 2180 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100004532070D 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVAR PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337195 9851843000 KL6017 SHAHID KHAN SHAHID KHAN - 271217 10900 1 LT1 211 0.1600 0 9200 0 1 0 28 1 -329 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 100000424144D 0 0 0 0 0 0 0 0 0 0 SHAHID KHAN,SHAHID KHAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337110 9879467304 KL57742 SYED ANWAR SAB S/O SYED DASTHAGIR SAB 1ST CROSS 271217 17200 1 LT1 211 1 0 5572 86 1 0 3 0.9000 0 7.0700 0 0 1950 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 37616030 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,S/O SYED DASTHAGIR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445337242 0050243000 KL9346 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.1200 0 3935 10 1 0 3 1 1400 12.2300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 111110251174 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337123 0295153000 KL15893 K S MOHAMMED NASIR ABDUL WAHEB - 271217 1100 1 LT3A 311 0.1200 0 8022 56 1 0 3 0 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14005919 0 9999 0295153866A 0 0 0 0 0 0 0 0 0 0 K S MOHAMMED NASIR,ABDUL WAHEB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337147 0306153000 KL2610A THE SECRETARY TALUK AGRICULTURE SOCIETY - 271217 13300 1 LT3A 311 1 0 26767 164 1 0 3 1 0 1 0 0 1450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112264260 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,TALUK AGRICULTURE SOCIETY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337175 0382564516 KL59122 MOHAMMAD SHARIFF S/O AHMAD SAB D C C BUNK 271217 11800 1 LT3A 311 1 0 880 2 1 0 3 0.5600 1996 23.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 38106044 0 0 0 1 0 0 0 0 1 0 MOHAMMAD SHARIFF,S/O AHMAD SAB D C C BUNK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445337129 0395153000 KL25371 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21800 1 LT3A 311 0.4800 0 1081 12 1 0 3 1 1323 11.3800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115320907 0 0 0 1 0 0 0 0 1 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337132 0495153000 KL36994 MAQSOOD PASHA S/O CHAND PASHA DRVESH MOHALLA 271217 6800 1 LT3A 311 0.2400 0 7797 36 1 0 3 1 0 2.2200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115324242 0 0 0 1 0 0 0 0 1 0 MAQSOOD PASHA,S/O CHAND PASHA DRVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337128 0595153000 KL5781 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5500 1 LT3A 311 0.0800 0 1035 3 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006804713 0 0 0 1 0 0 0 0 1 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337194 0674153000 KL10300 MD MOHADDEN HAZI MOHIDDEEN AMMARPETE 271217 2600 1 LT3A 311 0.1600 0 4844 26 1 0 3 1 0 0 0 0 710 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006804716 0 0 0 1 0 0 0 0 1 0 MD MOHADDEN,HAZI MOHIDDEEN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337181 0680053000 KL42512 ANSAR PASHA M.G.ROAD KOLAR 271217 0 1 LT3A 311 1 0 9813 13 1 0 3 1 5063 45.9600 0 0 1300 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006878586 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445337122 0695153000 KL8088 ABDUL KHAN ABDUL RAHEEM - 271217 5200 1 LT3A 311 0.3200 0 1226 7 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006804765 0 0 0 1 0 0 0 0 1 0 ABDUL KHAN,ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337138 0795153000 KL7542 KHURSHEED AHMED SYED AKBAR - 271217 3600 1 LT3A 311 0.1200 0 5427 26 1 0 3 1 0 2.1000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006804717 0 0 0 1 0 0 0 0 1 0 KHURSHEED AHMED,SYED AKBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337339 0917699697 KL62880 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 16000 1 LT3A 311 0.5000 0 168 2 1 0 3 1 -58 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006806990N 0 0 0 1 0 0 0 0 1 0 P H NAGARAJA,S/O K P HANUMAPPA BEHIND BAR LINE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337136 1295153000 KL19634 ABUDUL RAHEMAN DASTIGIS SAB DAHAREN MOHALA 271217 19400 1 LT3A 311 0.1600 0 602 1 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006807330 0 0 0 1 0 0 0 0 1 0 ABUDUL RAHEMAN,DASTIGIS SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337146 1395153000 KL25372 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21900 1 LT3A 311 0.2400 0 1805 2 1 0 3 1 922 7.8200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 100006807333 0 0 0 1 0 0 0 0 1 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337113 1495153000 KL33858 V.S.VASANTH KUMAR SHAIK BASHA SAB - 271217 4000 1 LT3A 311 0.1200 0 8611 62 1 0 3 1 971 15.2700 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115319379 0 0 0 1 0 0 0 0 1 0 V.S.VASANTH KUMAR,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337148 1506153000 KL34243 SECRATORY KOLAR - 271217 15100 1 LT3A 311 1 0 6397 38 1 0 3 1 3521 31.0600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006807322 0 0 0 1 0 0 0 0 1 0 SECRATORY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337106 1595153000 KL5782 SAYEEDA SULTANA C/O MOHAMED ANSAR , MAHALAKSHMI LAYOUT , KOLAR - 271217 76 1 LT3A 311 1 0 3273 0 1 0 3 0 2259 30.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 100006805381A 0 0 0 0 0 0 0 0 1 0 SAYEEDA SULTANA,C/O MOHAMED ANSAR , MAHALAKSHMI LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337312 1627232347 KL62043 V S VASANTH KUMAR S/O V K SUBBAIAH SHETTY MAIN ROAD 271217 4100 1 LT3A 311 0.2400 0 520 3 1 0 3 1 285 1.4600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006808053 0 0 0 1 0 0 0 0 1 0 V S VASANTH KUMAR,S/O V K SUBBAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337222 1674153000 KL10661 ABDUL SATHAR SAB YAKUB SAB - 271217 22800 1 LT3A 311 0.1000 0 3503 44 1 0 3 1 4211 37.7500 0 0 760 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006807324 0 0 0 1 0 0 0 0 1 0 ABDUL SATHAR SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337249 1760951647 KL62133 K AFAQ AHMED S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 271217 3000 1 LT3A 311 0.2400 0 70 1 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006808314 0 0 0 1 0 0 0 0 1 0 K AFAQ AHMED,S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337162 1795153000 KL950 NAZEERUDDIN NAZEERUDDIN - 271217 4900 1 LT3A 311 0.3500 0 2850 23 1 0 3 1 465 2.4200 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006807198 0 0 0 1 0 0 0 0 1 0 NAZEERUDDIN,NAZEERUDDIN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337131 1799505312 KL57042 MD. ASLAM PASHA S/O LATE G ABDUL JABBAR NEAR MUTTON MARKET 271217 6500 1 LT3A 311 0.2400 0 551 33 1 0 3 0.6100 1684 13.5900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 37619276 0 0 0 0 0 0 0 0 1 0 MD. ASLAM PASHA,S/O LATE G ABDUL JABBAR NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445337117 1906153000 KL8844 SAYYED MOHIDDIN DHARMESH MOHALLA - 271217 9500 1 LT3A 311 0.1200 0 2911 0 1 0 28 1 1765 16.1300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112235331 0 0 0 0 0 0 0 0 1 0 SAYYED MOHIDDIN,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337277 2054443000 KL13630 THAZ PASHA ABDUL BASHEER - 271217 2200 1 LT3A 311 0.2400 0 120 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006807953 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337208 2177843477 KL54177 L TANVEER AHMED S/O LATE ANWAR 1ST MAIN ROAD 271217 8500 1 LT3A 311 0.2400 0 8176 1 1 0 3 1 -958 0 0 0 0 2712 2026-01-01 0 0 0 2025-08-01 3 0 0 0 0 14005919 0 999999 100006808113 0 0 0 1 0 0 0 0 1 0 L TANVEER AHMED,S/O LATE ANWAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337121 2206153000 KL22866 Y C RAMAIAH CHOWDAPPA - 271217 12800 1 LT3A 311 0.3000 0 7592 21 1 0 3 0 0 1.5600 0 0 2160 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 100006807964 0 0 0 1 0 0 0 0 1 0 Y C RAMAIAH,CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337156 2297666188 KL55879 SYED ALLA BAKASH S/O SYED KHADAR OPPOSITE TO DCC BANK 271217 22100 1 LT3A 311 0.2400 0 403 1 1 0 3 0.9300 2129 29.4400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 28911373 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED KHADAR OPPOSITE TO DCC BANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445337157 2395153000 KL2313 SHADEER HUSSIAN BABULAL SAB - 271217 21700 1 LT3A 311 0.1200 0 3085 46 1 0 3 1 4513 40.3600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 100006807955 0 0 0 1 0 0 0 0 1 0 SHADEER HUSSIAN,BABULAL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337172 2495153000 KL36538 AZEEZ AHMED S/O K. ABDUL RAZAAK DARVESH MOHALLA 271217 7500 1 LT3A 311 0.2400 0 1050 9 1 0 3 1 0 4.5800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 1000000 100006808089 0 0 0 1 0 0 0 0 1 0 AZEEZ AHMED,S/O K. ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337116 2506153000 KL36539 AZEEZ AHMED S/O ABDUL RAZAAK DARVESH MOHALLA 271217 8600 1 LT3A 311 0.2400 0 2850 0 1 0 28 1 2890 26.6800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 100006807951 0 0 0 0 0 0 0 0 1 0 AZEEZ AHMED,S/O ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337171 2595153000 KL6367 HALI MABI ABDUL ZABBAR - 271217 5800 1 LT3A 311 0.0800 0 5137 40 1 0 3 1 -23 12.5600 0 0 2700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100006807963 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337150 2619328486 KL61031 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7100 1 LT3A 311 1 0 3625 44 1 0 3 1 0 0 0 0 1850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006809492 0 0 0 1 0 0 0 0 1 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337228 2670726376 KL65317 SAYEED ULLA KHAN S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 271217 10 1 LT3A 311 1 0 1408 8 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 111111657926 0 0 0 1 0 0 0 0 1 0 SAYEED ULLA KHAN,S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337216 2674153000 KL13605 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2500 1 LT3A 311 0.1600 0 1199 3 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006807954 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337168 2695153000 KL5897 HALI MABI ABDUL ZABBAR - 271217 23200 1 LT3A 311 0.0800 0 92 0 1 0 28 1 1110 9.8900 0 0 1070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1070 (ignore if paid) 0 999 111115264722N 0 0 0 0 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337234 2774153000 KL13631 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1500 1 LT3A 311 0.1600 0 8257 90 1 0 3 1 1012 6.7900 0 0 310 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006807949 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337174 2795153000 KL41134A MUBASHEER PASHA S/O SHAIKH SUBULAA FAKHEER PATTE 271217 21400 1 LT3A 311 0.2400 0 2193 32 1 0 3 1 0 16.1900 0 0 1270 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006807938 0 0 0 1 0 0 0 0 1 0 MUBASHEER PASHA,S/O SHAIKH SUBULAA FAKHEER PATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337127 2806153000 KL4551 B M NANJUNDAPPPA B M NANJUNDAPPPA AMMARPETE 271217 15000 1 LT3A 311 0.1200 0 15079 87 1 0 3 1 3840 32.1400 0 0 3500 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 100006807828 0 0 0 1 0 0 0 0 1 0 B M NANJUNDAPPPA,B M NANJUNDAPPPA AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337165 3016153000 KL44809 SHAMSHAD BEGUM W/O SYED EJAZ AHMED FAKEER PATTI 271217 9600 1 LT3A 311 0.2400 0 451 0 1 0 3 1 1128 10.0100 0 0 220 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112234829 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED FAKEER PATTI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337190 3195153000 KL13632 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1700 1 LT3A 311 0.1600 0 1102 7 1 0 3 1 806 6.4800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115324861 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337160 3206153000 KL21502 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 20 1 LT3A 311 1 0 3548 73 1 0 3 0.7800 -6 7.2800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14005919 0 9999999 52979700 0 0 0 1 0 0 0 0 1 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445337192 3295153000 KL19369 SYAD HAZI SAB MOHAMMED FORT 271217 900 1 LT3A 311 0.1600 0 8655 46 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006810866 0 0 0 1 0 0 0 0 1 0 SYAD HAZI SAB,MOHAMMED FORT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337191 3395153000 KL2448 ABDUL NAZEER ABDUL NAZEER - 271217 6600 1 LT3A 311 0.2400 0 1894 22 1 0 3 1 0 1.1900 0 0 1700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006810981 0 0 0 1 0 0 0 0 1 0 ABDUL NAZEER,ABDUL NAZEER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337173 3405764221 KL53540 CHIEF EXECUTIVE OFFICER KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 271217 23300 1 LT3A 311 3 0 20467 458 1 0 3 0.8600 4529 22.1600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 53176251 0 0 0 3 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1445337202 3595153000 KL6368 HALI MABI ABDUL ZABBAR - 271217 6200 1 LT3A 311 0.6800 0 1343 6 1 0 3 1 0 0 0 0 480 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006810976 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337207 3595570280 KL57938 OBED ULLA KHAN S/O MAZIN SHARIEFF MAIN ROAD 271217 16400 1 LT3A 311 1 0 2630 0 1 0 28 1 651 5.4500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006811051 0 0 0 0 0 0 0 0 1 0 OBED ULLA KHAN,S/O MAZIN SHARIEFF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337245 3674153000 KL13628 THAZ PASHA ABDUL BASHEER KOLAR 271217 1900 1 LT3A 311 0.1600 0 1004 14 1 0 3 1 0 1 0 0 320 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006811121 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337187 3695153000 KL682 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3800 1 LT3A 311 0.2400 0 5798 51 1 0 3 1 1184 12.9600 0 0 2610 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006810869 0 0 0 1 0 0 0 0 1 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337205 3795153000 KL42982 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15200 1 LT3A 311 0.2400 0 596 4 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006810995 0 0 0 1 0 0 0 0 1 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337169 3906153000 KL5369 M. C. MUNISWAMY M. C. MUNISWAMY - 271217 13200 1 LT3A 311 0.6000 0 14363 39 1 0 3 1 1636 13.2900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115324796 0 0 0 1 0 0 0 0 1 0 M. C. MUNISWAMY,M. C. MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337152 4028906898 KC72502 SYED MUDASEER AHMED S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 271217 0 1 LT3A 311 1 0 3045 149 1 0 3 0.7200 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 A2880040 0 0 0 1 0 0 0 0 1 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445337153 4128625231 KL62134 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24100 1 LT3A 311 0.2400 0 58 1 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006812539 0 0 0 1 0 0 0 0 1 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR BAR LINE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337196 4195153000 KL13633 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1800 1 LT3A 311 0.1600 0 558 14 1 0 3 0.9100 806 6.0900 0 0 750 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 9999 53176245 0 0 0 0 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445337315 4244704400 KL68749 MUNEER AHMED S/O NISAR AHMED AMMAVARPET 271217 50 1 LT3A 311 0.5000 0 1320 26 1 0 3 0.5300 424 2.2000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 52979780 0 0 0 0 0 0 0 0 1 0 MUNEER AHMED,S/O NISAR AHMED AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445337237 4285443000 KP26 TOWN HALL TOWN HALL - 271217 40 1 LT3A 311 0 1 69166 1051 1 0 3 1 47602 395.7100 0 0 63540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.63540 (ignore if paid) 0 999999 4285443204N 0 0 0 3 0 0 0 0 1 0 TOWN HALL,TOWN HALL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1445337204 4295153000 KL22572 MUNIVENKATAPPA S/O MUNIYAPPA KOLAR 271217 1300 1 LT3A 311 0.2000 0 13251 111 1 0 3 1 -1 0 0 0 3450 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006813956 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337199 4495153000 KL4892 SHAJIYA SULTHANA W/O SYED AMANULLA AMMARPETE 271217 3100 1 LT3A 311 0.1600 0 4685 41 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006813952 0 0 0 1 0 0 0 0 1 0 SHAJIYA SULTHANA,W/O SYED AMANULLA AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337210 4595153000 KL6369 HALI MABI ABDUL ZABBAR - 271217 6300 1 LT3A 311 0.0800 0 386 2 1 0 3 1 3181 28.6100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006813947 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337272 4674153000 KL13629 THAZ PASHA ABDUL BASHEER KOLAR 271217 2100 1 LT3A 311 0.1600 0 5597 31 1 0 3 1 0 1 0 0 2070 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006811830 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337217 4695153000 KL6035 MUSHRATH SULTANA W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 271217 24500 1 LT3A 311 0.1200 0 1788 1 1 0 3 1 1123 9.9300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112231075 0 0 0 1 0 0 0 0 1 0 MUSHRATH SULTANA,W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337189 4706153000 KP375 SECRETORY B.A.P.C/M KOLAR - 271217 13400 1 LT3A 311 0 1 640 0 1 0 28 1 0 1 0 0 620 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115264598 0 0 0 0 0 0 0 0 1 0 SECRETORY B.A.P.C/M,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337261 4776849401 KL53624 EJAZ BAIG S/O. RAHIM BAIG AMMAVARPET 271217 4300 1 LT3A 311 0.2400 0 4514 34 1 0 3 1 0 0 0 0 210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8030088981D 0 0 0 1 0 0 0 0 1 0 EJAZ BAIG,S/O. RAHIM BAIG AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337211 4795153000 KL42983 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15300 1 LT3A 311 0.2400 0 949 17 1 0 3 1 1388 11.8800 0 0 920 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 999 1E4904971981 0 0 0 1 0 0 0 0 1 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337178 4809659242 KL61030 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7200 1 LT3A 311 0.4800 0 1751 22 1 0 3 1 0 6.4100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006810942 0 0 0 1 0 0 0 0 1 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337186 4906153000 KL8828 Y C RAMAIAH CHOWDAPPA AMMARPETE 271217 12700 1 LT3A 311 0.2000 0 761 1 1 0 3 1 -223 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112265936 0 0 0 1 0 0 0 0 1 0 Y C RAMAIAH,CHOWDAPPA AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337120 5028664285 KL55088 SYED ALLA BAKASH S/O SYED KHADAR SHOP NO 14 271217 12400 1 LT3A 311 0.2400 0 89 0 1 0 28 1 12158 100.6500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006815415 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED KHADAR SHOP NO 14 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337226 5195153000 KL13634 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1600 1 LT3A 311 0.1600 0 1798 1 1 0 3 1 448 3.4000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112215134 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337180 5211336682 KC71761 SHAIK RAHAMAN S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 271217 0 1 LT3A 311 0.5000 0 5921 165 1 0 3 0.9200 0 0 0 0 870 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 999999 53330001 0 0 0 1 0 0 0 0 1 0 SHAIK RAHAMAN,S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445337225 5295153000 KL19635 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19100 1 LT3A 311 1.2400 0 1394 8 1 0 3 1 0 2.4400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006812327 0 0 0 1 0 0 0 0 1 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337197 5306153000 KL2920A THE SECRETARY D C C BANK - 271217 13600 1 LT3A 311 1 0 81486 489 1 0 3 1 0 2.5900 0 0 4330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100006812451 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,D C C BANK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445337231 5395153000 KL32889 GULJAAR KHAN KOLAR - 271217 5700 1 LT3A 311 2 0 22285 153 1 0 3 1 0 4.3900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006812313 0 0 0 1 0 0 0 0 1 0 GULJAAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337235 5495153000 KL4674 MUNIVENKATAPPA FORT KOLAR 271217 600 1 LT3A 311 0.8800 0 7019 72 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006812324 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,FORT KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337236 5595153000 KL6370 HALI MABI ABDUL ZABBAR AMMARPETE 271217 6400 1 LT3A 311 0.0800 0 4936 34 1 0 3 1 2616 23.0300 0 0 2380 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115260675 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337280 5674153000 KL11316 ADAM BEIG BAKAL BEIG AMMARPETE 271217 23100 1 LT3A 311 0.1600 0 3616 221 1 0 3 0.8100 1744 8.8900 0 0 4700 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4700 (ignore if paid) 0 0 52980228 0 0 0 1 0 0 0 0 1 0 ADAM BEIG,BAKAL BEIG AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445337247 5689133517 KL55407 K RAMA S/O SRINIVASA RAO NEAR D C C BANK 271217 11900 1 LT3A 311 0.2000 0 262 4 1 0 3 1 249 1.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006815518 0 0 0 1 0 0 0 0 1 0 K RAMA,S/O SRINIVASA RAO NEAR D C C BANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337232 5695153000 KL6753 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3400 1 LT3A 311 0.1200 0 3268 20 1 0 3 1 369 1.9100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115264545 0 0 0 1 0 0 0 0 1 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337256 5786901443 KL62879 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 13000 1 LT3A 311 0.5000 0 926 8 1 0 3 0.9400 0 1.3600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 39046237 0 0 0 0 0 0 0 0 1 0 P H NAGARAJA,S/O K P HANUMAPPA BEHIND BAR LINE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445337135 5928410333 KC75446 NARAYANASWAMY R OPPOSITE DCC BANK AMMAVARPET 271217 0 1 LT3A 311 0.5000 0 405 10 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 111124906912 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY R,OPPOSITE DCC BANK AMMAVARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337185 6016153000 KP846 SRI WAZEER BEIGH KOLAR - 271217 10700 1 LT3A 311 0.1200 1 2256 28 1 0 3 1 0 0 0 0 2750 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111112234285 0 0 0 1 0 0 0 0 1 0 SRI WAZEER BEIGH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337143 6027426834 KL61293 SADATH UNNISA W/O MOHAMMED SIKANDAR NEAR BARLINE 271217 24300 1 LT3A 311 0.2400 0 110 2 1 0 3 1 240 1.2600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006816102 0 0 0 1 0 0 0 0 1 0 SADATH UNNISA,W/O MOHAMMED SIKANDAR NEAR BARLINE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337253 6195153000 KL11779 K A RAZAK SAB MOHAMMED GOUSE - 271217 7700 1 LT3A 311 0.1200 0 4039 61 1 0 3 1 0 11.4100 0 0 2880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100006815583 0 0 0 1 0 0 0 0 1 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337223 6311604593 KL68685 MEHRUUISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 30 1 LT3A 311 1 0 950 17 1 0 3 1 2715 24.3800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 111113390921 0 0 0 1 0 0 0 0 1 0 MEHRUUISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337262 6395153000 KL31515 SHAMSUNNISA DHARMESH MOHALLA - 271217 6900 1 LT3A 311 0.2000 0 1498 2 1 0 3 1 0 2.1200 0 0 590 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112232780 0 0 0 1 0 0 0 0 1 0 SHAMSUNNISA,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337250 6495153000 KL33137 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMAR PATE 271217 5300 1 LT3A 311 0.8000 0 4554 57 1 0 3 1 0 0 0 0 640 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112233614 0 0 0 1 0 0 0 0 1 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN AMAR PATE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337260 6595153000 KL6503 T N MUNIVENKATAPPA MUNIYAPPA FORT 271217 105 1 LT3A 311 0.6000 0 1499 17 1 0 3 1 1844 16.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006815580 0 0 0 1 0 0 0 0 1 0 T N MUNIVENKATAPPA,MUNIYAPPA FORT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337301 6674153000 KL13598 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2300 1 LT3A 311 0.1600 0 163 1 1 0 3 1 10495 88.2900 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006815391 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337271 6695153000 KL6668 HALI MABI ABDUL ZABBAR AMMARPETE 271217 5900 1 LT3A 311 0.0800 0 1917 6 1 0 3 1 1 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 9999 100006815606 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337233 6706153000 KL8081 Y C RAMAIAH CHANDRAPPA - 271217 12900 1 LT3A 311 0.4000 0 2868 8 1 0 3 1 587 4.7000 0 0 850 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100006815495 0 0 0 1 0 0 0 0 1 0 Y C RAMAIAH,CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337305 6773706345 KL62135 MUSHRATH SULTANA W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 271217 24200 1 LT3A 311 0.2400 0 107 1 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006816105 0 0 0 1 0 0 0 0 1 0 MUSHRATH SULTANA,W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337264 6795153000 KL44468 SALEEM AHMED S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 271217 4500 1 LT3A 311 0.2400 0 325 5 1 0 28 1 218 1.1400 0 0 330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 9999 1E6207758616 0 0 0 0 0 0 0 0 1 0 SALEEM AHMED,S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337238 6906153000 KL42777 SYED EJAZ AHMED KOLAR C/O BARLINE MASJID 271217 9400 1 LT3A 311 0.2400 0 556 4 1 0 3 1 259 1.3400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112233697 0 0 0 1 0 0 0 0 1 0 SYED EJAZ AHMED,KOLAR C/O BARLINE MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337155 7051627107 KL58130 SYED ALLA BAKASH S/O SYED KHADAR MAIN ROAD 271217 12200 1 LT3A 311 0.2400 0 140 0 1 0 28 1 4696 43.7600 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006921560 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED KHADAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337219 7221017852 KL62136 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24400 1 LT3A 311 0.2400 0 95 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006819130 0 0 0 1 0 0 0 0 1 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR BAR LINE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337279 7395153000 KL3549 SHEIK ISMAIL SHEIK ISMAIL - 271217 22900 1 LT3A 311 2 0 9582 199 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 0 52314327 0 0 0 1 0 0 0 0 1 0 SHEIK ISMAIL,SHEIK ISMAIL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445337281 7495153000 KL6232 HALI MABI ABDUL ZABBAR - 271217 6000 1 LT3A 311 0.4000 0 458 2 1 0 3 1 0 1.6400 0 0 530 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112215218 0 0 0 1 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337285 7595153000 KP1813 M.SRINIVASA0 KOLAR - 271217 500 1 LT3A 311 0 2 2603 50 1 0 3 1 2263 18.4100 0 0 4210 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 7595153806N 0 0 0 1 0 0 0 0 1 0 M.SRINIVASA0,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337287 7695153000 KL42765 SRI.LAKSHMIDEVAMMA D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 271217 400 1 LT3A 311 0.2400 0 11715 75 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 1000000 111111701490 0 0 0 1 0 0 0 0 1 0 SRI.LAKSHMIDEVAMMA,D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337248 7706153000 KL38491 IFTEKAR AHMED S/O BABA SAB AMMAVARI PET,KOLAR 271217 13900 1 LT3A 311 3 0 38317 238 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 100006818021 0 0 0 2 0 0 0 0 1 0 IFTEKAR AHMED,S/O BABA SAB AMMAVARI PET,KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445337241 8016153000 KL42941 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 9900 1 LT3A 311 0.2400 0 198 0 1 0 28 1 9922 83.4100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006818888 0 0 0 0 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337104 8165053000 KL30311 NASARULLA SHARIFF S/O AMANULLA SHARIFF KOLAR 271217 120 1 LT3A 311 0.2000 0 49 0 1 0 28 1 7189 62.9300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 0 111113789389 0 0 0 0 0 0 0 0 1 0 NASARULLA SHARIFF,S/O AMANULLA SHARIFF KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337294 8195153000 KL15090 MAHAMAD SIKENDER JAHLAR SAB - 271217 8000 1 LT3A 311 0.1200 0 20 0 1 0 28 1 216 1.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111112215196 0 0 0 0 0 0 0 0 1 0 MAHAMAD SIKENDER,JAHLAR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337176 8246591944 KL54176 SHABANA SULTANA W/O SYED IQBAL M B ROAD 271217 2900 1 LT3A 311 0.2400 0 865 1 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006818921 0 0 0 1 0 0 0 0 1 0 SHABANA SULTANA,W/O SYED IQBAL M B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337103 8265053000 KL6511 PRESIDENT,BALABHAVANI ROTARY C KOLAR - 271217 23600 1 LT3A 311 0.1600 0 2400 60 1 0 3 1 2188 18.3000 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006818772 0 0 0 1 0 0 0 0 1 0 PRESIDENT,BALABHAVANI ROTARY C,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337291 8295153000 KL2069 ABDUL SATHAR ABDUL SATHAR - 271217 4400 1 LT3A 311 0.1200 0 684 1 1 0 3 1 224 1.1800 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006818897 0 0 0 1 0 0 0 0 1 0 ABDUL SATHAR,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337299 8395153000 KL33205 ABDUL RAHEEM KOLAR - 271217 16300 1 LT3A 311 0.2500 0 768 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999 100006818758 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337297 8495153000 KL6233A HALI MABI AMAVARI PET KOLAR 271217 6100 1 LT3A 311 0.2000 0 1526 10 1 0 3 1 0 2.0200 0 0 1250 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006818877 0 0 0 1 0 0 0 0 1 0 HALI MABI,AMAVARI PET KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337309 8595153000 KL7992 A SRINIVASA MURTHY ASHWATH NARAYANA SHETTY AMMARPETE 271217 1400 1 LT3A 311 0.2000 0 2141 26 1 0 3 1 -4 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006818886 0 0 0 1 0 0 0 0 1 0 A SRINIVASA MURTHY,ASHWATH NARAYANA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337303 8695153000 KL7650 SHABEER AHMAD GOUSE PEER FORT 271217 800 1 LT3A 311 0.1200 0 3620 4 1 0 28 1 8348 76.1400 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006818763 0 0 0 0 0 0 0 0 1 0 SHABEER AHMAD,GOUSE PEER FORT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337290 8906153000 KP1951 AKMAL PASHA KOLAR - 271217 11100 1 LT3A 311 0 2 3332 21 1 0 3 1 302 7.1300 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115269295 0 0 0 1 0 0 0 0 1 0 AKMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337137 8957164107 KL52120 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVARPET 271217 19800 1 LT3A 311 0.2400 0 821 0 1 0 28 1 217 1.1500 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006819053 0 0 0 0 0 0 0 0 1 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337243 9016153000 KL42942 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 10000 1 LT3A 311 0.2400 0 8231 42 1 0 3 1 0 1 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006922408 0 0 0 1 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337307 9195153000 KL1387 RAHFQUE AHEMED KOLAR DAHAREN MOHALA 271217 8300 1 LT3A 311 0.2400 0 5490 77 1 0 3 1 0 0 0 0 1540 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006922350 0 0 0 1 0 0 0 0 1 0 RAHFQUE AHEMED,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337316 9295153000 KL2315 THAZ PASHA ABDUL BASHEER KOLAR 271217 2000 1 LT3A 311 0.3200 0 9288 106 1 0 3 1 0 1 0 0 2100 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006922368 0 0 0 1 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337318 9395153000 KL3771 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3900 1 LT3A 311 0.2400 0 8978 40 1 0 3 1 1386 0 0 0 2330 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 9395153889DD 0 0 0 1 0 0 0 0 1 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337322 9495153000 KL5779 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5400 1 LT3A 311 0.0800 0 19609 115 1 0 3 1 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 999999 100006922546 0 0 0 1 0 0 0 0 1 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337327 9595153000 KL39658 AHMED ASLAM S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 271217 5100 1 LT3A 311 0.2400 0 2760 8 1 0 3 1 515 3.8600 0 0 600 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320400 0 0 0 1 0 0 0 0 1 0 AHMED ASLAM,S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337111 9674153000 KL13601 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2400 1 LT3A 311 0.1600 0 995 0 1 0 28 1 0 23.4900 0 0 800 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006922543 0 0 0 0 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337328 9695153000 KL8429 SHEIK MASTHAN SAB SHEIK MASTHAN SAB - 271217 4800 1 LT3A 311 0.1600 0 8543 64 1 0 3 1 739 3.8100 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 111115320930 0 0 0 1 0 0 0 0 1 0 SHEIK MASTHAN SAB,SHEIK MASTHAN SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337304 9906153000 KP1921 MANAGING DIRECTOR KOLAR - 271217 13800 1 LT3A 311 0 5 5196 0 1 0 28 1 0 1 0 0 1060 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115319326 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445337227 9940243000 KL9345 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.5000 0 7315 21 1 0 3 1 599 4.5100 0 0 1420 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111110091689 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337163 9995153000 KH75 SECRETORY DCC BANK KOLAR - 271217 13700 1 LT3A 311 0 3 122480 526 1 0 3 1 0 2.8500 0 0 3080 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111112234846 0 0 0 1 0 0 0 0 1 0 SECRETORY DCC BANK,KOLAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337198 5303443000 AEH1093 K.P.MEENA K.P.MEENA - 271217 11200 1 LT2 221 3 0 12594 124 1 0 3 1 0 0 0 0 880 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112215170 0 0 0 1 0 0 0 0 0 0 K.P.MEENA,K.P.MEENA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445337300 5560973295 KL63996 LAKSHMINARAYANA A M PAKIRWADA NEAR DCC BANK 271217 10100 1 LT2 221 15 0 6091 87 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 0 99999 C812066 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA A M,PAKIRWADA NEAR DCC BANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445337317 9089284954 KL65153 DISTRICT ASSOCIATION BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 271217 70 1 LT2 221 5 0 15719 241 1 0 3 1 0 0 0 0 1580 2712 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111111635241 0 0 0 2 0 0 0 0 1 0 DISTRICT ASSOCIATION,BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2