1454128594 2874053000 KP2679 S.L.PARTHASARATHI S/O LAKSHMINARAYANA SHETTY AMMAVARIPET 271219 11900 1 LT5 511 0 2 24527 171 1 0 3 1 2601 18.2100 0 0 2340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112235310 0 0 0 1 0 0 0 0 1 0 S.L.PARTHASARATHI,S/O LAKSHMINARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454128444 5951843000 AEH7606 LEELA W/O ASHOK LAL AMMAVARPET 271219 15900 1 LT1 211 4 0 8984 289 1 0 3 0.9300 0 3.1100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 53177515 0 0 0 3 0 0 0 0 0 0 LEELA,W/O ASHOK LAL AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1454128753 9306153000 KL3045 MOHAMMED ISMAIL ABDUL GAFFAR - 271219 13700 1 LT3A 311 0.3200 0 11822 96 1 0 3 1 1048 5.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112235336 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454128446 0606153000 KL3569 B V GOVINDARAJU SHETTY B V GOVINDARAJU SHETTY AMMARPETE 271219 17000 1 LT3A 311 0.1200 0 3986 23 1 0 3 1 0 6.4900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 100006804767 0 0 0 1 0 0 0 0 1 0 B V GOVINDARAJU SHETTY,B V GOVINDARAJU SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454128496 0580912659 KL51720 MURALIDHAR SHARMA S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 271219 15000 1 LT3A 311 1 0 12539 99 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112215137 0 0 0 1 0 0 0 0 1 0 MURALIDHAR SHARMA,S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454128413 0506153000 KL36719 IMTHIYAZ AHAMED S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 271219 100 1 LT3A 311 0.2400 0 240 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112232632 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128542 0469601670 KL59662 S AMEER PASHA S/O SYED PEER NEAR MUTTON MARKET 271219 17093 1 LT3A 311 0.2400 0 7012 21 1 0 3 1 0 1.9600 0 0 810 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100006807154 0 0 0 1 0 0 0 0 1 0 S AMEER PASHA,S/O SYED PEER NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454128588 7824443000 KL11293 ABDUL RAHAMAN ABDUL RAHAMAN KOLAR 271219 8300 1 LT3A 321 0.2000 0 17670 2 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006700968 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN,ABDUL RAHAMAN KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128426 9882053000 KL28865 AJZIL S/O JAFFER SARIF - 271219 8400 1 LT3A 311 0.1200 0 4091 148 1 0 3 1 12999 114.7400 0 0 600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100006760705 0 0 0 0 0 0 0 0 1 0 AJZIL,S/O JAFFER SARIF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454128745 9806153000 KL8121 ABDUL KHUDDUS ABDUL KHUDDUS FORT 271219 7600 1 LT3A 311 0.0800 0 2112 0 1 0 28 1 6351 60.0900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006922340 0 0 0 0 0 0 0 0 1 0 ABDUL KHUDDUS,ABDUL KHUDDUS FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128749 9706153000 KL4405 S RAMAIAH SHETTY S RAMAIAH SHETTY - 271219 11800 1 LT3A 311 2 0 5962 47 1 0 3 1 1466 10.9100 0 0 770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115320923 0 0 0 0 0 0 0 0 1 0 S RAMAIAH SHETTY,S RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454128751 9606153000 KL4730 E S RAMAIAH SHETTY FORT KOLAR 271219 6300 1 LT3A 311 0.3600 0 6359 54 1 0 3 1 1353 9.6000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006922620A0 0 0 0 1 0 0 0 0 1 0 E S RAMAIAH SHETTY,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454128764 9503209000 KL50647 J . MADAN LAL S/O . R . JAWANTH RAJ , AMMAVARIPET , KOLAR 271219 14800 1 LT3A 311 1 0 24933 0 1 0 3 1 0 18.0800 0 0 8590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.8590 (ignore if paid) 0 999999 100006821306A0 0 0 0 1 0 0 0 0 1 0 J . MADAN LAL,S/O . R . JAWANTH RAJ , AMMAVARIPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128755 9406153000 KL36718 IMTHIYAZ AHAMED S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 271219 900 1 LT3A 311 0.2400 0 1901 0 1 0 28 1 0 2.9400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264571 0 0 0 0 0 0 0 0 1 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128743 9206153000 KL22924 MUTTHUVALLI JAMI MASIDI AMMARPETE 271219 5800 1 LT3A 311 0.2400 0 3852 21 1 0 3 1 0 1.5500 0 0 1780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006922387 0 0 0 0 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128509 9049963413 KC72474 K R LEELAVATHI C/O SUBRAMANI AMMAVARIPET 271219 251 1 LT3A 311 1 0 2140 194 1 0 3 0.6300 1551 7.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 A6732792 0 0 0 0 0 0 0 0 1 0 K R LEELAVATHI,C/O SUBRAMANI AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454128735 8995153000 KL1012 V.K.ROOPESH S/OV.N.KRISHNAMURTHY AMMAVARI PET 271219 11500 1 LT3A 311 0.1200 0 1436 17 1 0 3 0.6200 0 3.5400 0 0 1090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 52978232 0 0 0 0 0 0 0 0 1 0 V.K.ROOPESH,S/OV.N.KRISHNAMURTHY AMMAVARI PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454128582 8834681835 KC74001 TASEEN TAJ W/O NASEER PASHA AMMAVARPET 271219 0 1 LT3A 311 1 0 61 2 1 0 3 1 1793 16.1900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999 111122893317 0 0 0 0 0 0 0 0 1 0 TASEEN TAJ,W/O NASEER PASHA AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128708 8806153000 KL6703 G.MUNIVENKATAPPA KOLAR - 271219 17600 1 LT3A 311 0.1200 0 915 0 1 0 28 1 -43 0 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320411 0 0 0 0 0 0 0 0 1 0 G.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128505 8751843000 KL4708 ABDUL SATHAR ABDUL SATHAR - 271219 9600 1 LT3A 311 0.0800 0 10312 63 1 0 3 1 -226 0 0 0 1660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 150 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111111181409 0 0 0 1 0 0 0 0 1 0 ABDUL SATHAR,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454128590 8730153000 KL7766 E S RAMAIAH SHETTY E S RAMAIAH SHETTY FORT 271219 6100 1 LT3A 311 0.3600 0 4591 10 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006818896 0 0 0 0 0 0 0 0 1 0 E S RAMAIAH SHETTY,E S RAMAIAH SHETTY FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128706 8706153000 KP436 S.PRAKASH KOLAR - 271219 6800 1 LT3A 311 0 3 2785 23 1 0 3 1 5995 54.2300 0 0 1670 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115324858 0 0 0 0 0 0 0 0 1 0 S.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454128712 8606153000 KL3793 KAVI KUMAR S/O SEENAPPA,KOLAR 271219 16800 1 LT3A 311 1 0 7804 24 1 0 3 1 842 6.1300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115319376 0 0 0 1 0 0 0 0 1 0 KAVI KUMAR,S/O SEENAPPA,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454128714 8406153000 KL372 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10500 1 LT3A 311 0.1200 0 3664 45 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006818752 0 0 0 0 0 0 0 0 1 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128766 8391480993 KL62585 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17700 1 LT3A 311 0.5000 0 120 0 1 0 28 1 216 1.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 100006902043 0 0 0 0 0 0 0 0 1 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128710 8306153000 KL35456 FAIROZ KHAN FAIROZ KHAN AMAR PATE 271219 7700 1 LT3A 311 0.2400 0 8969 80 1 0 3 1 2715 21.6900 0 0 2560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 100006818764 0 0 0 0 0 0 0 0 1 0 FAIROZ KHAN,FAIROZ KHAN AMAR PATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454128683 8216153000 KL47445 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2900 1 LT3A 311 0.2000 0 751 9 1 0 2 0 0 0 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112232744 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128721 8206153000 KL22923 MUTTHUVALLI JAMI MASIDI FORT 271219 5700 1 LT3A 311 0.2400 0 2279 25 1 0 3 0.8000 0 0 0 0 210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39599976 0 0 0 0 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454128606 8116153000 KL47447 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2700 1 LT3A 311 0.2000 0 1811 23 1 0 28 1 0 1 0 0 1200 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115324885 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128644 8106153000 KL197 MUNIVERAPPA KOLAR - 271219 17300 1 LT3A 311 0.6900 0 2298 5 1 0 3 1 0 0 0 0 1390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112230276 0 0 0 1 0 0 0 0 1 0 MUNIVERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128657 8006153000 KL15593 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10800 1 LT3A 311 0.2000 0 1915 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112230280 0 0 0 0 0 0 0 0 1 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128717 7995153000 KL1008 MAHABOOB S/O MURAD KHAN AMARPET,KOLAR 271219 3600 1 LT3A 311 0.1200 0 2682 11 1 0 3 1 5970 55.0300 0 0 1110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006816017 0 0 0 0 0 0 0 0 1 0 MAHABOOB,S/O MURAD KHAN AMARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128650 7906153000 KP1383 GAAMY KOLAR - 271219 1800 1 LT3A 311 0.1200 1 2202 8 1 0 3 1 876 16.3900 0 0 1860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115320873 0 0 0 0 0 0 0 0 1 0 GAAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454128654 7806153000 KL797 A.G.GOVINDARAJU S/O GOPALAIAH AMMAVARIPET 271219 10100 1 LT3A 311 0.0800 0 530 6 1 0 3 1 -316 1.0400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112215110 0 0 0 0 0 0 0 0 1 0 A.G.GOVINDARAJU,S/O GOPALAIAH AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128769 7676619000 KL50648 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14700 1 LT3A 311 4 0 10867 374 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 23249585 0 0 0 1 0 0 0 0 1 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4350 2 1454128649 7606153000 KL660 K A SHOKALAL SHUK RAJ - 271219 15800 1 LT3A 311 0.1700 0 1817 14 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115324224 0 0 0 0 0 0 0 0 1 0 K A SHOKALAL,SHUK RAJ - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128659 7506153000 KL4658 E S RAMAIAH SHETTY FORT KOLAR 271219 6500 1 LT3A 311 0.1600 0 1264 1 1 0 2 0 1353 12.1500 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006817996 0 0 0 0 0 0 0 0 1 0 E S RAMAIAH SHETTY,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128425 7462973851 KL61437 WAZEER BAIG S/O HUSSAIN ALI BAIG NEAR BAR LINE MOSQUE 271219 1200 1 LT3A 311 0.5000 0 352 0 1 0 3 1 431 3.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999 100006818299 0 0 0 0 0 0 0 0 1 0 WAZEER BAIG,S/O HUSSAIN ALI BAIG NEAR BAR LINE MOSQUE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128685 7406153000 KL371 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10300 1 LT3A 311 0.1200 0 380 0 1 0 3 1 0 0 0 0 360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112264262 0 0 0 0 0 0 0 0 1 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128570 7216153000 KL47443 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3400 1 LT3A 311 0.2000 0 2679 0 1 0 28 1 5744 51.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112215180 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128617 7206153000 KL22922A MUTTHUVALLI JAMI MASIDI FORT 271219 6000 1 LT3A 311 0.2400 0 3349 54 1 0 3 1 2038 16.5500 0 0 1530 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006818024 0 0 0 1 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128583 7116153000 KL47446 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2800 1 LT3A 311 0.2000 0 21 0 1 0 28 1 11126 91.9500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115324887 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128610 7106153000 KL19670 ALLA BAKASH S/O NAZEER AHMED MUTON MARKET 271219 2200 1 LT3A 311 0.2400 0 5695 88 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115266575 0 0 0 1 0 0 0 0 1 0 ALLA BAKASH,S/O NAZEER AHMED MUTON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128579 7016153000 KL45440 SYED RAHAMATH PASHA S/O SYED ABDUL AZEEZ AMMAVARPET 271219 4400 1 LT3A 311 0.2400 0 6460 48 1 0 3 1 0 0 0 0 1420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115320879 0 0 0 1 0 0 0 0 1 0 SYED RAHAMATH PASHA,S/O SYED ABDUL AZEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454128608 7006153000 KL1388 MUNIYAPPA SHETTY KOLAR - 271219 13000 1 LT3A 311 0.4800 0 305 15 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999 A5395233 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454128551 6820695832 KL63327 KAVI KUMAR S/O SEENAPPA AMAVARI PET 271219 800 1 LT3A 311 0.5000 0 3989 66 1 0 3 0.9700 752 3.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 51147655 0 0 0 0 0 0 0 0 1 0 KAVI KUMAR,S/O SEENAPPA AMAVARI PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454128612 6806153000 KL5975 MAHABOOB KHAN S/O MURAD KHAN AMAVARPET 271219 7000 1 LT3A 311 0.1200 0 1581 23 1 0 3 1 423 8.4400 0 0 1970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006815469 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN,S/O MURAD KHAN AMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128733 6679454105 KL57541 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4000 1 LT3A 311 0.4800 0 5125 49 1 0 3 1 0 1 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 9999 10000681748010 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454128620 6606153000 KL40474 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15300 1 LT3A 311 0.2400 0 172 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112230217 0 0 0 0 0 0 0 0 1 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128422 6551843000 KL33287 DILDARKHAN KOLAR - 271219 8800 1 LT3A 311 0.2400 0 18253 152 1 0 3 1 0 5.1600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006815470 0 0 0 1 0 0 0 0 1 0 DILDARKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128625 6506153000 KL4657 RAMAYYASHEETY FORT KOLAR 271219 6600 1 LT3A 311 0.1200 0 5993 28 1 0 3 1 923 6.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006815466 0 0 0 1 0 0 0 0 1 0 RAMAYYASHEETY,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128436 6442593682 KL70089 A G SRINIVASAMURTHY S/O A G GOVINDA RAJU2 AMMAVARPET 271219 20 1 LT3A 311 1 0 4934 90 1 0 3 0.8600 0 3.7500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 53032137 0 0 0 1 0 0 0 0 1 0 A G SRINIVASAMURTHY,S/O A G GOVINDA RAJU2 AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454128622 6406153000 KL3570 VIMALABAI W/O LATE MISRIMAL AMMAVARIPET KOLAR - 271219 16900 1 LT3A 311 0.4000 0 2327 34 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 0 52977387 0 0 0 0 0 0 0 0 1 0 VIMALABAI,W/O LATE MISRIMAL AMMAVARIPET KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454128573 6306153000 KL28447 ABDUL BHASHEER DHARMESH MOHALLA - 271219 8000 1 LT3A 311 0.1600 0 7704 4 1 0 3 1 4202 37.8800 0 0 1260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 11111223022110 0 0 0 0 0 0 0 0 1 0 ABDUL BHASHEER,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128518 6222642639 KL68971 VINOD KUMAR SHARMA S/O MANGILAL SHARMA6 NEAR JAIN TEMPLE AMMAVARIPETE 271219 30 1 LT3A 311 1 0 7178 129 1 0 3 0.9300 0 4.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 52948258 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA6 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454128538 6216153000 KL47442 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3300 1 LT3A 311 0.2000 0 1418 0 1 0 28 1 7130 62.4300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115318549 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128586 6206153000 KL22921 MUTTHUVALLI JAMI MASIDI FORT 271219 3500 1 LT3A 311 0.2400 0 1176 90 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112215185 0 0 0 0 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454128524 6116153000 KL47440 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3100 1 LT3A 311 0.2000 0 33 0 1 0 28 1 869 7.5200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264718 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128575 6106153000 KL20420 B.SHILPA,W/O K.A.BALAJI NEAR JAIN TEMPLE, AMMAVARIPET, KOLAR. - 271219 12100 1 LT3A 311 0.4000 0 11056 111 1 0 3 1 -29 1 0 0 6940 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.6940 (ignore if paid) 0 99999 111112266674 0 0 0 0 0 0 0 0 1 0 B.SHILPA,W/O K.A.BALAJI,NEAR JAIN TEMPLE, AMMAVARIPET, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454128774 6054443000 KL47444 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3000 1 LT3A 311 0.2000 0 570 0 1 0 28 1 7383 66.6000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112230237 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128564 5806153000 KL41523 MUBEEN TAJ AMVARPET - 271219 7400 1 LT3A 311 0.2400 0 1632 0 1 0 28 1 0 0 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215173 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,AMVARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128770 5555053000 KL18256 PILLAPPA MALLAPPA GANDHI NAGAR 271219 8400 1 LT3A 311 0.1600 0 3271 54 1 0 3 1 8660 79.0300 0 0 260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115328583 0 0 0 0 0 0 0 0 1 0 PILLAPPA,MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128566 5506153000 KL4956 NANJAPPA NANJAPPA - 271219 16500 1 LT3A 311 0.2400 0 5577 37 1 0 3 1 0 28.0200 0 0 1380 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100006812466 0 0 0 1 0 0 0 0 1 0 NANJAPPA,NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128480 5216153000 KL47441 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3200 1 LT3A 311 0.2000 0 122 0 1 0 28 1 432 3.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115320852 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128534 5206153000 KL28570 VAJEER AHMAD DHARMESH MOHALLA - 271219 8200 1 LT3A 311 0.1600 0 9355 137 1 0 3 1 0 0 0 0 1760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115264579 0 0 0 1 0 0 0 0 1 0 VAJEER AHMAD,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454128638 5181633541 KL62584 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17800 1 LT3A 311 0.5000 0 1567 58 1 0 3 0.5600 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 51147469 0 0 0 0 0 0 0 0 1 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454128484 5116153000 KL47438 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 4800 1 LT3A 311 0.2000 0 10317 138 1 0 3 1 7388 64.4300 0 0 2730 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2730 (ignore if paid) 0 0 111115318627 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128536 5106153000 KL14768 B C PANDURANGA GUPTA CHALAPATHI SHETTY - 271219 14100 1 LT3A 311 0.8800 0 7369 45 1 0 28 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 111112215115 0 0 0 0 0 0 0 0 1 0 B C PANDURANGA GUPTA,CHALAPATHI SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128741 5054443000 KL46693 WAZEER BAIG S/O.HUSAIN ALI BAIG AMMAVARPET 271219 7100 1 LT3A 311 0.2400 0 915 3 1 0 3 1 318 0 0 0 410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112266622 0 0 0 0 0 0 0 0 1 0 WAZEER BAIG,S/O.HUSAIN ALI BAIG AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128498 5016153000 KP699 SREE SHAKE SHAPE S\O DAUDSAB AMARPATE 271219 8500 1 LT3A 311 1 0 12234 81 1 0 3 1 0 1.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006812323 0 0 0 0 0 0 0 0 1 0 SREE SHAKE SHAPE,S\O DAUDSAB AMARPATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454128544 5006153000 KL15996 MAHA BOOB PASHA PYARE SAB - 271219 9800 1 LT3A 311 0.1600 0 9214 75 1 0 3 1 1732 12.3500 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006812315 0 0 0 0 0 0 0 0 1 0 MAHA BOOB PASHA,PYARE SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454128663 4976053000 KL48157 GULZAR ULLA SHARIFF S/O LATE OBEDULLA SHARIFF DCC BANK ROAD 271219 80 1 LT3A 311 0.2400 0 2426 113 1 0 3 1 4171 34.7800 0 0 460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112215288 0 0 0 0 0 0 0 0 1 0 GULZAR ULLA SHARIFF,S/O LATE OBEDULLA SHARIFF DCC BANK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454128547 4806153000 KL41524 MUBEENUNNISA AMMAVAR PET - 271219 7500 1 LT3A 311 0.2400 0 597 0 1 0 28 1 4611 41.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006811933 0 0 0 0 0 0 0 0 1 0 MUBEENUNNISA,AMMAVAR PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128540 4606153000 KL6384 AMEER BEIG AMEER BEIG - 271219 1500 1 LT3A 311 0.1200 0 3721 49 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115260677 0 0 0 0 0 0 0 0 1 0 AMEER BEIG,AMEER BEIG - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454128676 2146665000 KL49949 V,K,SATHISH S/O,V,N, KRISHNA MURTHI,AMMAVARI PETE KOLAR 271219 11700 1 LT3A 311 1 0 531 2 1 0 3 1 0 2.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115324869 0 0 0 0 0 0 0 0 1 0 V,K,SATHISH,S/O,V,N, KRISHNA MURTHI,AMMAVARI PETE KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128773 2116153000 KP2098 SYED SHANSHUDDIN KOLAR - 271219 5900 1 LT3A 311 0 3 2987 0 1 0 3 1 0 1.2900 0 0 340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112214823 0 0 0 0 0 0 0 0 1 0 SYED SHANSHUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128468 2016153000 KL44810 ALTAF PASHA S/O ABDUL ROUF SAAB AMMAVERPET 271219 8400 1 LT3A 311 0.1600 0 5445 44 1 0 3 1 3840 33.4700 0 0 1900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006807948 0 0 0 0 0 0 0 0 1 0 ALTAF PASHA,S/O ABDUL ROUF SAAB AMMAVERPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454128455 1806153000 KL64 R VIJAY RAO R VIJAY RAO - 271219 14400 1 LT3A 311 0.1200 0 4995 13 1 0 3 1 313 1.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112233636 0 0 0 0 0 0 0 0 1 0 R VIJAY RAO,R VIJAY RAO - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128466 1706153000 KL4805 E S RAMAIAH SHETTY FORT KOLAR 271219 6200 1 LT3A 311 0.5000 0 6050 41 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006807319 0 0 0 0 0 0 0 0 1 0 E S RAMAIAH SHETTY,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454128428 1695153000 KP968 MUBASHEER PASHA S\O SHEK DATCH SAB AMMAVAR PET 271219 0 1 LT3A 311 0 1 3874 1 1 0 3 1 4285 39.2000 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112214826 0 0 0 0 0 0 0 0 1 0 MUBASHEER PASHA,S\O SHEK DATCH SAB AMMAVAR PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454128411 1606153000 KL39955 N.AKSAM S\O N.BASHEER AMVARPET 271219 8100 1 LT3A 311 0.2400 0 4052 10 1 0 3 1 0 6.4800 0 0 1410 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115317919 0 0 0 0 0 0 0 0 1 0 N.AKSAM,S\O N.BASHEER AMVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454128522 1577071458 KL62582 MUTHVALLY MASJID E BARLINE MB ROAD 271219 18000 1 LT3A 311 0.5000 0 64 0 1 0 28 1 0 1.1700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 100006891561 0 0 0 0 0 0 0 0 1 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128630 1554374498 KL62581 MUTHVALLY MASJID E BARLINE MB ROAD 271219 18100 1 LT3A 311 0.5000 0 11939 172 1 0 3 0.6000 3365 23.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 51147474 0 0 0 1 0 0 0 0 1 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454128490 1394418732 KL52782 MAHABOOB PASHA S/O H M PYARU SAB AMMAVARAPET 271219 10000 1 LT3A 311 0.2400 0 6214 28 1 0 3 1 877 6.4100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006805390 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O H M PYARU SAB AMMAVARAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454128771 1216153000 KL47450 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5300 1 LT3A 311 0.2000 0 12150 118 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112233642 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128410 1206153000 KL22987 MUTTHUVALLI JAMI MASIDI FORT 271219 5100 1 LT3A 311 0.2400 0 11751 49 1 0 3 1 2513 18.7700 0 0 4030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 100006805382 0 0 0 0 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128727 1131846311 KL64621 KAVI KUMAR S/O SEENAPPA AMVARPET 271219 1400 1 LT3A 311 0.5000 0 7601 108 1 0 3 0.9600 217 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 38397514 0 0 0 1 0 0 0 0 1 0 KAVI KUMAR,S/O SEENAPPA AMVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454128416 1106153000 KL21375 MOHAMMED ASGAR ALI S/O MOHD HANEEF SAB KOLAR 271219 4300 1 LT3A 311 0.2400 0 2242 0 1 0 3 1 7668 69.9500 0 0 330 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006805363 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASGAR ALI,S/O MOHD HANEEF SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454128652 1050243000 KL9347 VENKATESHAPPA KOLAR - 271219 0 1 LT3A 311 0.2500 0 8344 2 1 0 3 1 475 3.4000 0 0 1150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110458734 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128417 1006153000 KL11808 K A RAWOOF ABDUL SAYAD - 271219 13800 1 LT3A 311 0.1200 0 3928 56 1 0 3 1 0 0 0 0 2770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111115317922 0 0 0 0 0 0 0 0 1 0 K A RAWOOF,ABDUL SAYAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454128450 0906153000 KL9083 FIYAZ S/O ALLA BAKASH AMVARPET,KOLAR 271219 6900 1 LT3A 311 0.1200 0 4681 37 1 0 3 1 2879 25.1800 0 0 1340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115320910 0 0 0 1 0 0 0 0 1 0 FIYAZ,S/O ALLA BAKASH AMVARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128469 0806153000 KL4407 E MUNIYAPPA SHETTY SUBRAMANYAPPA SHETTY AMMARPETE 271219 17200 1 LT3A 311 0.1200 0 3106 30 1 0 3 0 -1850 0 0 0 1660 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111112234207 0 0 0 0 0 0 0 0 1 0 E MUNIYAPPA SHETTY,SUBRAMANYAPPA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454128777 0706153000 KL382 MEHABOOB MEHABOOB - 271219 15200 1 LT3A 311 0.1200 0 9780 70 1 0 3 1 0 0 0 0 4250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4250 (ignore if paid) 0 9999 100006804718 0 0 0 1 0 0 0 0 1 0 MEHABOOB,MEHABOOB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128723 0232803248 KC73779 AKRAM S/O N BASHEER MUTTON MARKET 271219 2301 1 LT3A 311 0.5000 0 412 28 1 0 3 1 2554 22.3000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 111115407487 0 0 0 0 0 0 0 0 1 0 AKRAM,S/O N BASHEER MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454128768 0216153000 KL47449 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2600 1 LT3A 311 0.2000 0 126 0 1 0 28 1 215 1.0800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112234282 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128414 0206153000 KL252 K NISSAR AHAMMAD K A RAWOOF SAHAB - 271219 14000 1 LT3A 311 0.2200 0 545 13 1 0 3 1 241 1.2000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 111115265695N 0 0 0 0 0 0 0 0 1 0 K NISSAR AHAMMAD,K A RAWOOF SAHAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128767 0116153000 KL41863 MD.YOUSUF AMVARPET - 271219 6700 1 LT3A 311 0.2400 0 13039 124 1 0 3 1 1112 5.2800 0 0 510 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112235357 0 0 0 0 0 0 0 0 1 0 MD.YOUSUF,AMVARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454128464 0106153000 KL217 V.N.KRISHNAMURTHY S/O V.K.NARAYANA SETTY AMMARPETE 271219 11600 1 LT3A 311 0.1200 0 5514 76 1 0 3 1 904 4.3700 0 0 4220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4220 (ignore if paid) 0 9999 100006804689 0 0 0 0 0 0 0 0 1 0 V.N.KRISHNAMURTHY,S/O V.K.NARAYANA SETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454128592 0059069109 KL64176 WASIM KHAN S/O KHYUM KHAM BEHIND BAR LINE 271219 2100 1 LT3A 311 0.5000 0 10755 26 1 0 3 1 0 2.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006805469 0 0 0 0 0 0 0 0 1 0 WASIM KHAN,S/O KHYUM KHAM BEHIND BAR LINE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454128452 0006153000 KL10039 SIRAJ PASHA S/O CHOTE SAB AMAVARPET,KOLAR 271219 1900 1 LT3A 311 0.4000 0 4032 49 1 0 3 1 11768 107.5500 0 0 2830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112214769 0 0 0 1 0 0 0 0 1 0 SIRAJ PASHA,S/O CHOTE SAB AMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454128553 9951843000 KL45937 ABDUL RUB S/O ABDUL GAFOOR AMMAVARPET 271219 16300 1 LT1 211 0.4800 0 37093 161 1 0 3 1 0 1.5000 0 0 1870 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115266578 0 0 0 2 0 0 0 0 0 0 ABDUL RUB,S/O ABDUL GAFOOR AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 217.5600 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454128420 9885268766 M, BHARATH KUMAR S/O, MISRIMAL MAIN ROAD 271219 12300 1 LT1 211 3 0 9816 256 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 39572594 0 0 0 5 0 0 0 0 0 0 M, BHARATH KUMAR,S/O, MISRIMAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.6100 107 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1454128561 9351843000 KL124 LAKSHMI NARAYANA SHETTY LAKSHMI NARAYANA SHETTY AMMARPETE 271219 12000 1 LT1 211 2 0 17940 147 1 0 3 1 844 7.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111111333243 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY,LAKSHMI NARAYANA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454128557 9251843000 AEH636 MUNISWAMAIAH SHETTY MUNISWAMAIAH SHETTY - 271219 10600 1 LT1 211 4 0 44207 179 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112264240 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH SHETTY,MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128507 9051843000 AEH1158 B C PANDURANGA GUPTA CHALAPATHI SHETTY - 271219 14200 1 LT1 211 4 0 12462 4 1 0 3 1 -123 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 111112216744 0 0 0 0 0 0 0 0 0 0 B C PANDURANGA GUPTA,CHALAPATHI SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.2600 46 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128678 9009619000 KL50649 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14500 1 LT1 211 1 0 11389 18 1 0 28 1 -36 0 0 0 2540 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2014-04-15 111111281163 0 0 0 0 0 0 0 0 0 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128514 8951843000 KL47439 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2400 1 LT1 211 0 10 26957 279 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115265673 0 0 0 2 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 227.4400 0 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1454128765 8889051369 KL68970 VINOD KUMAR SHARMA S/O MANGILAL SHARMA3 NEAR JAIN TEMPLE AMMAVARIPETE 271219 90 1 LT1 211 4 0 10531 238 1 0 3 0.9100 0 7.6800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 52948257 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA3 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1454128459 8879072233 KL68973 VINOD KUMAR SHARMA S/O MANGILAL SHARMA2 NEAR JAIN TEMPLE AMMAVARIPETE 271219 10 1 LT1 211 5 0 13576 324 1 0 3 0.8300 0 14.1700 0 0 1560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 D612792 0 0 0 8 0 0 0 0 1 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA2 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6200 2 1454128511 8851843000 KL5983 MUNIVENKATAPPA GANGAMMA TEMPLA - 271219 6400 1 LT1 211 0.2000 0 177 4 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115324881 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,GANGAMMA TEMPLA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128442 8051843000 AEH148 MAHAMED ESMAHIL KOLAR - 271219 13600 1 LT1 211 3 0 34422 34 1 0 3 1 686 3.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112234270 0 0 0 1 0 0 0 0 0 0 MAHAMED ESMAHIL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454128482 7949543000 AEH4137 SHIAK ZAMEER AHMED S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR 271219 1100 1 LT1 211 3 0 11240 113 1 0 3 1 -30 0 0 0 2690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000287176 0 0 0 0 0 0 0 0 0 0 SHIAK ZAMEER AHMED,S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7400 103 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454128577 7623673775 KL60357 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12400 1 LT1 211 3 0 22737 240 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 2013-11-14 D412230 0 0 0 7 0 0 0 0 0 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 324.9600 0 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2400 2 1454128559 7530843000 AEH248 MOHAMMED SHAFI MOHAMMED SHAFI - 271219 7800 1 LT1 211 1 0 11232 55 1 0 3 1 10 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264737 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,MOHAMMED SHAFI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128419 7251843000 AEH3355 NAZEER AHAMAD ABDUL RAZAK - 271219 9300 1 LT1 211 3 0 11217 95 1 0 3 1 290 1.3300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112230226 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454128532 7030499346 KL68969 VINOD KUMAR SHARMA S/O MANGILAL SHARMA5 NEAR JAIN TEMPLE AMMAVARIPETE 271219 60 1 LT1 211 4 0 10398 192 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 52948256 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA5 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 165.6600 182 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454128555 6723295683 KL51719 MURALIDHAR SHARMA S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 271219 14900 1 LT1 211 10 0 5754 99 1 0 3 0.9900 -112 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 C910326 0 0 0 1 0 0 0 0 0 0 MURALIDHAR SHARMA,S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454128423 6651843000 KL34884 SHEKMUHIKAAHAMAD KOLAR - 271219 9500 1 LT1 211 0.2400 0 3700 106 1 0 3 1 -12 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112230302 0 0 0 1 0 0 0 0 0 0 SHEKMUHIKAAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454128421 6451843000 KL28393 MOHAMMEDSHAYD KOLAR - 271219 7900 1 LT1 211 1 0 15092 76 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111110391658 0 0 0 1 0 0 0 0 0 0 MOHAMMEDSHAYD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.3800 93 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454128461 6251843000 AEH3324 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10700 1 LT1 211 3 0 31218 0 1 0 28 1 -399 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264567 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128614 6197055292 KL68968 VINOD KUMAR SHARMA S/O MANGILAL SHARMA4 NEAR JAIN TEMPLE AMMAVARIPETE 271219 100 1 LT1 211 4 0 9212 197 1 0 3 0.9400 0 26.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 52948255 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA4 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.2800 181 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1454128448 6151843000 AEH430 R JAYARAJ R JAYARAJ - 271219 14300 1 LT1 211 6 0 27397 34 1 0 3 1 2130 20.1300 0 0 740 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112215142 0 0 0 0 0 0 0 0 0 0 R JAYARAJ,R JAYARAJ - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 152.5100 168 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454128457 6051843000 AEH128 K A RAWOOF ABDUL SAYAD - 271219 13900 1 LT1 211 3 0 28089 139 1 0 3 1 -222 0 0 0 1260 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112230233 0 0 0 0 0 0 0 0 0 0 K A RAWOOF,ABDUL SAYAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454128602 5795490809 KL75530 IMTIYAZ AHMED S/O K ABDUL RAZAK AMMAVARPET 271219 0 1 LT1 211 1 0 2855 223 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 A8542276 0 0 0 4 0 0 0 0 0 0 IMTIYAZ AHMED,S/O K ABDUL RAZAK AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1454128776 5651843000 KL36722 IMTHIYAZ AHAMED S/O ABDUL RAZAK DARVESH MOHALLA, KOLAR. 271219 1000 1 LT1 211 0.9600 0 17729 85 1 0 3 1 -388 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111111175586 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAK DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454128747 5251843000 AEH675 A M REDDAPPA A M REDDAPPA - 271219 10200 1 LT1 211 3 0 69609 260 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115269263 0 0 0 1 0 0 0 0 0 0 A M REDDAPPA,A M REDDAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128756 5151843000 AEH514 NARAYANASHETTY KOLAR - 271219 12800 1 LT1 211 3 0 5864 34 1 0 3 1 557 2.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264744 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454128763 4951843000 KL46596 K.H SUJATH DOULA S/O LATE ABDUL HAFEEZ AMMAVARPET 271219 9000 1 LT1 211 1 0 1304 4 1 0 3 1 -37 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112233624 0 0 0 0 0 0 0 0 0 0 K.H SUJATH DOULA,S/O LATE ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128760 4851843000 KL3984 ABDUL RASHEED KOLAR - 271219 15700 1 LT1 211 1 0 8199 22 1 0 3 1 778 9.2600 0 0 1770 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115267104 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454128762 4751843000 KL7290 K H SAJJAD DOULA DASTHAGIR - 271219 9200 1 LT1 211 0.5200 0 10423 0 1 0 3 1 -122 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111111510571 0 0 0 0 0 0 0 0 0 0 K H SAJJAD DOULA,DASTHAGIR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.6000 11 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128719 4351843000 KL1117 A.PYARE JAN S/O MOHAMMED UMER FAKIRPATTI,KOLAR 271219 1300 1 LT1 211 0.1200 0 11044 165 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 52858008 0 0 0 1 0 0 0 0 0 0 A.PYARE JAN,S/O MOHAMMED UMER FAKIRPATTI,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.7900 190 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454128758 4344452948 KL60359 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12200 1 LT1 211 3 0 27475 246 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 39572581 0 0 0 3 0 0 0 0 0 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 297.0400 0 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1454128731 3851843000 KL5395 VAZEER BAIG S/O HUSSAIN ALI BAIG - 271219 7200 1 LT1 211 0.2800 0 18891 162 1 0 3 1 417 1.9700 0 0 1480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115320872 0 0 0 1 0 0 0 0 0 0 VAZEER BAIG,S/O HUSSAIN ALI BAIG - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.1500 121 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128729 3751843000 KL40473 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15400 1 LT1 211 0.4800 0 422 23 1 0 3 1 -24 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115264750 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454128691 3551843000 KL2469A KAVI KUMAR S/O SEENAPPA,KOLAR - 271219 16700 1 LT1 211 0.1800 0 7082 74 1 0 3 1 641 3.0700 0 0 1920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115268666 0 0 0 1 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128704 3451843000 KL19818 MAHA BOOB PASHA PYARE SAB - 271219 9900 1 LT1 211 2 0 22496 26 1 0 3 1 -137 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112232785 0 0 0 1 0 0 0 0 0 0 MAHA BOOB PASHA,PYARE SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.8500 165 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128693 3251843000 AEH3703 A.S. SUBBAIAHSHETTY KOLAR - 271219 13500 1 LT1 211 3 0 6782 77 1 0 3 1 1 0 0 0 1740 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111112215206 0 0 0 1 0 0 0 0 0 0 A.S. SUBBAIAHSHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5500 81 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454128695 3051843000 AEH1277 ABDUL RUB K A ABDUL RAWOOF - 271219 16400 1 LT1 211 3 0 49495 325 1 0 3 1 0 2.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115324233 0 0 0 2 0 0 0 0 0 0 ABDUL RUB,K A ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 253.3000 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1454128702 2851843000 KL38446 MOHAMED SAMIULLE LATE MOHAMED OMARSAB AMVEAR PETROAD 271219 15100 1 LT1 211 0.4400 0 6546 30 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112233685 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLE,LATE MOHAMED OMARSAB AMVEAR PETROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128698 2751843000 KL36307 NAGEEN W/O NAZEERULL KHAN KOLAR 271219 102 1 LT1 211 0.2400 0 11474 104 1 0 3 1 410 3.9300 0 0 4600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111111237096 0 0 0 1 0 0 0 0 0 0 NAGEEN,W/O NAZEERULL KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128640 2651843000 KL3484 ANWAR BEIG ANWAR BEIG AMMARPETE 271219 1700 1 LT1 211 0.1200 0 355 4 1 0 3 1 24 1 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112214759N 0 0 0 0 0 0 0 0 0 0 ANWAR BEIG,ANWAR BEIG AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454128604 2557143000 KL4663 K.GOVINDARAJU GALPET KOLAR 271219 400 1 LT1 211 0.2000 0 4110 51 1 0 3 1 3999 35.4000 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006259421D 0 0 0 1 0 0 0 0 0 0 K.GOVINDARAJU,GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454128642 2351843000 AEH713 MUTTHUVALLI JAMI MASIDI - 271219 2500 1 LT1 211 10 0 62172 136 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112215098 0 0 0 2 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 271.7700 0 2023-08-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1454128674 2251843000 AEH3702 AS SUBASHETYY KOLAR - 271219 13400 1 LT1 211 3 0 9460 51 1 0 3 1 1 0 0 0 320 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111276161 0 0 0 1 0 0 0 0 0 0 AS SUBASHETYY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454128672 2151843000 AEH1944 G MUNIVEERAPPA SHETTY G MUNIVEERAPPA SHETTY - 271219 17500 1 LT1 211 3 0 6380 18 1 0 3 1 -3662 4.9400 0 0 0 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005921 0 99999 111112214812 0 0 0 0 0 0 0 0 0 0 G MUNIVEERAPPA SHETTY,G MUNIVEERAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454128670 2051843000 AEH1883 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10900 1 LT1 211 3 0 7205 8 1 0 3 1 2021 16.7700 0 0 370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112232774 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454128598 1752453194 KL64511 NOOR JAHAN W/O LAEEQ AHMED AMVARPET 271219 300 1 LT1 211 2 0 11480 139 1 0 3 0.9500 395 1.9700 0 0 5150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 52179956 0 0 0 4 0 0 0 0 0 0 NOOR JAHAN,W/O LAEEQ AHMED AMVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1454128668 1740719000 KL50650 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14600 1 LT1 211 3 0 17617 212 1 0 3 1 0 0 0 0 5700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111111290517 0 0 0 1 0 0 0 0 0 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171.5900 189 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128632 1351843000 AEH589 K H SAJJAD DOULA DASTHAGIR - 271219 9100 1 LT1 211 3 0 17361 4 1 0 3 1 -239 0 0 0 110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111283575 0 0 0 0 0 0 0 0 0 0 K H SAJJAD DOULA,DASTHAGIR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.6100 147 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454128665 1251843000 AEH3737 A G SRINIVAS MURTHY A G SRINIVAS MURTHY - 271219 11300 1 LT1 211 3 0 45648 645 1 0 3 1 5550 26.3400 0 0 13930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.13930 (ignore if paid) 0 99999 111115265694 0 0 0 1 0 0 0 0 0 0 A G SRINIVAS MURTHY,A G SRINIVAS MURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1454128661 1151843000 AEH133 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10400 1 LT1 211 4 0 54990 187 1 0 3 0 3055 27.9500 0 0 910 2712 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000429167 0 0 0 0 0 0 0 0 0 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.1100 113 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128615 0751843000 KL3315 V PUTTAPPA HANUMAPPA - 271219 16600 1 LT1 211 0.2000 0 6233 60 1 0 3 1 2 0 0 0 270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115264764 0 0 0 0 0 0 0 0 0 0 V PUTTAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128412 0598814194 KL70090 A G SRINIVASAMURTHY S/O A G GOVINDA RAJU AMMAVARPET 271219 40 1 LT1 211 5 0 3295 77 1 0 3 0.8400 -379 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 E086845 0 0 0 0 0 0 0 0 0 0 A G SRINIVASAMURTHY,S/O A G GOVINDA RAJU AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454128628 0451843000 KL22568 SHIAK ZAMEER AHMED S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR - 271219 9400 1 LT1 211 0.9600 0 3061 0 1 0 3 1 6855 57.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111111289059 0 0 0 0 0 0 0 0 0 0 SHIAK ZAMEER AHMED,S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454128430 0395543243 KL68972 VINOD KUMAR SHARMA S/O MANGILAL SHARMA NEAR JAIN TEMPLE AMMAVARIPETE 271219 50 1 LT1 211 5 0 4681 92 1 0 3 0.3200 -4504 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 E066411 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4000 91 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454128634 0251843000 AEH3736 A G SRINIVAS MURTHY A G GOVINDA RAJU - 271219 11200 1 LT1 211 3 0 12794 307 1 0 3 0.9500 -2729 10.6900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 53032138 0 0 0 3 0 0 0 0 0 0 A G SRINIVAS MURTHY,A G GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 264.5600 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1454128636 0151843000 AEH1843 PADMAVATHI KOLAR - 271219 13100 1 LT1 211 3 0 22220 88 1 0 3 1 0 0 0 0 860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115268320 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128438 9774053000 KP1306 MAHA BOOB PASHA KOLAR - 271219 9700 1 LT5 511 0 5 1191 7 1 0 3 1 1581 11.7300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 13101 0 14005921 0 99999 111114057093 0 0 0 0 0 0 0 0 1 0 MAHA BOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454128680 4874053000 KP2379 ASLAM PASHA S/O ABDUL JABDALY - 271219 70 1 LT5 511 0 7 517070 3601 1 0 3 1 0 38.6600 0 0 51040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.51040 (ignore if paid) 0 999999 4874053554N 0 0 0 10 0 0 0 0 1 0 ASLAM PASHA,S/O ABDUL JABDALY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3000 2 1454128772 4546458205 KL60360 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12500 1 LT3A 311 2 0 12698 270 1 0 3 0.7700 -2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 1000000 39572600 0 0 0 1 0 0 0 0 1 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454128502 4506153000 KL39930 MOHAMMED SHAHID ALI S\O MOHAMMED HANEEF , FAKEERWADA, KOLAR 271219 8900 1 LT3A 311 0.2400 0 1925 180 1 0 3 0 882 5.6000 0 0 0 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005921 0 999999 100006811826 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHID ALI,S\O MOHAMMED HANEEF , FAKEERWADA, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128432 4216153000 KL47453 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5000 1 LT3A 311 0.2000 0 12225 67 1 0 3 1 5218 45.9100 0 0 1170 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112266628 0 0 0 1 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128520 4206153000 KL2447A M.D.RADHAKRISHNAYYA KOLAR - 271219 13200 1 LT3A 311 0.4400 0 2050 18 1 0 3 1 0 0 0 0 1660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115324802 0 0 0 0 0 0 0 0 1 0 M.D.RADHAKRISHNAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454128494 4116153000 KL40475 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15500 1 LT3A 311 0.2400 0 2089 22 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115268702 0 0 0 0 0 0 0 0 1 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128725 4054443000 KL22985 MUTTHUVALLI JAMI MASIDI FORT 271219 5500 1 LT3A 311 0.2400 0 2585 13 1 0 3 1 2010 17.8600 0 0 270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115318530 0 0 0 0 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454128500 4006153000 KL17142 A S SUBBAIAH SHETTY SRINIVASAN SHETTY - 271219 13300 1 LT3A 311 0.2400 0 78 0 1 0 28 1 2984 27.4400 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112230235 0 0 0 0 0 0 0 0 1 0 A S SUBBAIAH SHETTY,SRINIVASAN SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128647 3971722226 KC76628 DHIRAJ KUMAR S/O KISHORILAL SUKHRAJ M G ROAD 271219 0 1 LT3A 311 1 0 375 33 1 0 3 1 -546 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 1B6628660450 0 0 0 0 0 0 0 0 1 0 DHIRAJ KUMAR,S/O KISHORILAL SUKHRAJ M G ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128737 3949397416 KL57540 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4600 1 LT3A 311 0.4800 0 3077 0 1 0 3 0 -319 0 0 0 930 2712 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100006811301 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454128529 3806153000 KL4195 B.P.LAKSHMI W/O B.N.PRABHAKAR AMMARPETE 271219 17100 1 LT3A 311 3 0 17756 8 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115319369 0 0 0 1 0 0 0 0 1 0 B.P.LAKSHMI,W/O B.N.PRABHAKAR AMMARPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454128527 3706153000 KL38451 RAFIYA SULTANA S\O ABDUL MALIK AMMAVARPET 271219 7300 1 LT3A 311 0.2400 0 2910 23 1 0 3 1 7019 63.7500 0 0 660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006810994 0 0 0 0 0 0 0 0 1 0 RAFIYA SULTANA,S\O ABDUL MALIK AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454128492 3606153000 KL5031 G MUNIVEERAPPA SHETTY G MUNIVEERAPPA SHETTY - 271219 17400 1 LT3A 311 0.1200 0 1477 7 1 0 3 1 267 1.3000 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115264595 0 0 0 0 0 0 0 0 1 0 G MUNIVEERAPPA SHETTY,G MUNIVEERAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454128488 3506153000 KL6431 ABDUL RUB ABDUL - 271219 16200 1 LT3A 311 1.1200 0 13204 49 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111115260631 0 0 0 0 0 0 0 0 1 0 ABDUL RUB,ABDUL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454128486 3406153000 KL353 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 11000 1 LT3A 311 0.1200 0 4370 154 1 0 3 1 2378 39.6700 0 0 980 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115319368 0 0 0 0 0 0 0 0 1 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454128700 3351843000 KL12513 V K SATISH S/O V N KRISHNAMURTHY - 271219 11400 1 LT3A 311 0.4000 0 5038 411 1 0 3 1 9256 69.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111111321583 0 0 0 2 0 0 0 0 1 0 V K SATISH,S/O V N KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454128474 3216153000 KL47452 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5200 1 LT3A 311 0.2000 0 521 0 1 0 28 1 7505 69.1200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112264285 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128424 3211830899 KL57539 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4700 1 LT3A 311 0.4800 0 4303 22 1 0 28 1 2341 20.7100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 100006811300 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128434 3106153000 KL17471 SEETHA LAKSHMAMMA GOPALAIAH - 271219 127 1 LT3A 311 3 0 8760 81 1 0 3 1 3607 27.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 1000000 1E7525069964 0 0 0 1 0 0 0 0 1 0 SEETHA LAKSHMAMMA,GOPALAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128687 3054443000 KL22984 MUTTHUVALLI JAMI MASIDI FORT 271219 5600 1 LT3A 311 2 0 7710 86 1 0 3 1 1844 10.2700 0 0 4280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111112264255 0 0 0 1 0 0 0 0 1 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454128596 2778323903 KL64510 NOOR JAHAN W/O LAEEQ AHMED AMVARPET 271219 200 1 LT3A 311 0.5000 0 1008 3 1 0 3 0.9100 -1281 5.0100 0 0 890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52179957 0 0 0 0 0 0 0 0 1 0 NOOR JAHAN,W/O LAEEQ AHMED AMVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454128476 2706153000 KL9731 SYED SARDAR S/O SYED AMEER AMAVARPET,KOLAR 271219 3700 1 LT3A 311 0.2400 0 1442 7 1 0 3 1 2290 20.9700 0 0 1290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006807824 0 0 0 0 0 0 0 0 1 0 SYED SARDAR,S/O SYED AMEER AMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454128568 2669053000 KL46499 D. NARAYANA SHETTY S/O D.VENKATESHAIAH SHETTY AMMAVARAPET 271219 12900 1 LT3A 311 0.1600 0 4670 55 1 0 3 1 2061 16.7400 0 0 560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112215080 0 0 0 0 0 0 0 0 1 0 D. NARAYANA SHETTY,S/O D.VENKATESHAIAH SHETTY AMMAVARAPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454128689 2641980623 KL71296 ASMATH UNNISSA W/O SHABBIR AHMED PULSHA MOHALA 271219 0 1 LT3A 311 0.5000 0 369 3 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 111116021042 0 0 0 0 0 0 0 0 1 0 ASMATH UNNISSA,W/O SHABBIR AHMED PULSHA MOHALA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128739 2626209104 KL63326 KAVI KUMAR S/O SEENAPPA AMAVARI PET 271219 600 1 LT3A 311 0.5000 0 695 4 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999 51147649 0 0 0 0 0 0 0 0 1 0 KAVI KUMAR,S/O SEENAPPA AMAVARI PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454128472 2606153000 KL3939 T.S. SRIRAM S/O SRINATH AMVARPET ROAD KOLAR 271219 16100 1 LT3A 311 0.1600 0 9956 71 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 9999 100006807832 0 0 0 0 0 0 0 0 1 0 T.S. SRIRAM,S/O SRINATH AMVARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454128549 2570343878 KL57538 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4200 1 LT3A 311 0.4800 0 800 8 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 999999 100006808011 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454128600 2558068901 KC74000 TASEEN TAJ W/O NASEER PASHA1 AMMAVARPET 271219 0 1 LT3A 311 1 0 1089 26 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 1000000 111122893316 0 0 0 0 0 0 0 0 1 0 TASEEN TAJ,W/O NASEER PASHA1 AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128418 2502579836 KL62583 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17900 1 LT3A 311 0.5000 0 110 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 100006888614 0 0 0 0 0 0 0 0 1 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454128478 2406153000 KL30067 ABDUL RASHEED KOLAR - 271219 15600 1 LT3A 311 0.1600 0 730 3 1 0 3 1 7562 66.3200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112234259 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454128415 2306153000 KL2511 MUNEER ULLA KHAN S/O KHALEEM ULLA KHAN MUTTON MARKET 271219 2300 1 LT3A 311 0.3600 0 10176 25 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 0 99999 111112235300 0 0 0 1 0 0 0 0 1 0 MUNEER ULLA KHAN,S/O KHALEEM ULLA KHAN MUTTON MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454128775 2216153000 KL47451 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 4900 1 LT3A 311 0.2000 0 9043 204 1 0 3 1 1726 8.1800 0 0 690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005921 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111113394241 0 0 0 0 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2