1461984363 8165053000 KL30311 NASARULLA SHARIFF S/O AMANULLA SHARIFF KOLAR 271217 120 1 LT3A 311 0.2000 0 49 0 1 0 28 1 7747 60.4100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984536 8195153000 KL15090 MAHAMAD SIKENDER JAHLAR SAB - 271217 8000 1 LT3A 311 0.1200 0 20 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984414 8246591944 KL54176 SHABANA SULTANA W/O SYED IQBAL M B ROAD 271217 2900 1 LT3A 311 0.2400 0 867 1 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984362 8265053000 KL6511 PRESIDENT,BALABHAVANI ROTARY C KOLAR - 271217 23600 1 LT3A 311 0.1600 0 2495 44 1 0 3 1 3452 27.3300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984525 8295153000 KL2069 ABDUL SATHAR ABDUL SATHAR - 271217 4400 1 LT3A 311 0.1200 0 685 1 1 0 3 1 667 4.9000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984517 8395153000 KL33205 ABDUL RAHEEM KOLAR - 271217 16300 1 LT3A 311 0.2500 0 768 0 1 0 28 1 651 4.8000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984547 8495153000 KL6233A HALI MABI AMAVARI PET KOLAR 271217 6100 1 LT3A 311 0.2000 0 1544 9 1 0 3 1 583 3.8600 0 0 1250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984544 8595153000 KL7992 A SRINIVASA MURTHY ASHWATH NARAYANA SHETTY AMMARPETE 271217 1400 1 LT3A 311 0.2000 0 2200 30 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984533 8695153000 KL7650 SHABEER AHMAD GOUSE PEER FORT 271217 800 1 LT3A 311 0.1200 0 3620 0 1 0 28 1 8932 72.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984524 8906153000 KP1951 AKMAL PASHA KOLAR - 271217 11100 1 LT3A 311 0 2 3371 19 1 0 3 1 283 7.0700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984398 8957164107 KL52120 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVARPET 271217 19800 1 LT3A 311 0.2400 0 821 0 1 0 3 1 0 2.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999999 100006819053 0 0 0 1 0 0 0 0 1 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVARPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461984498 9016153000 KL42942 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 10000 1 LT3A 311 0.2400 0 8310 39 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984530 9195153000 KL1387 RAHFQUE AHEMED KOLAR DAHAREN MOHALA 271217 8300 1 LT3A 311 0.2400 0 5638 74 1 0 3 1 0 3.0900 0 0 1540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984564 9295153000 KL2315 THAZ PASHA ABDUL BASHEER KOLAR 271217 2000 1 LT3A 311 0.3200 0 9487 100 1 0 3 1 0 6.0100 0 0 2100 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984558 9395153000 KL3771 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3900 1 LT3A 311 0.2400 0 9052 36 1 0 3 1 2445 17.9100 0 0 2330 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984554 9495153000 KL5779 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5400 1 LT3A 311 0.0800 0 19815 103 1 0 3 1 0 3.0700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984545 9595153000 KL39658 AHMED ASLAM S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 271217 5100 1 LT3A 311 0.2400 0 2775 7 1 0 3 1 560 3.5200 0 0 600 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984355 9674153000 KL13601 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2400 1 LT3A 311 0.1600 0 995 0 1 0 28 1 454 2.8600 0 0 800 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984328 9695153000 KL8429 SHEIK MASTHAN SAB SHEIK MASTHAN SAB - 271217 4800 1 LT3A 311 0.1600 0 8658 58 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984531 9906153000 KP1921 MANAGING DIRECTOR KOLAR - 271217 13800 1 LT3A 311 0 5 5196 0 1 0 28 1 0 0 0 0 1060 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984454 9940243000 KL9345 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.5000 0 7325 7 1 0 3 1 1123 8.5000 0 0 1420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984333 9995153000 KH75 SECRETORY DCC BANK KOLAR - 271217 13700 1 LT3A 311 0 3 123440 469 1 0 3 1 0 0 0 0 3080 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984420 5303443000 AEH1093 K.P.MEENA K.P.MEENA - 271217 11200 1 LT2 221 3 0 12799 101 1 0 3 1 0 0 0 0 880 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984534 5560973295 KL63996 LAKSHMINARAYANA A M PAKIRWADA NEAR DCC BANK 271217 10100 1 LT2 221 15 0 6192 82 1 0 3 0.9600 0 0 3503 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005919 0 99999 111111448355 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984550 9089284954 KL65153 DISTRICT ASSOCIATION BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 271217 70 1 LT2 221 5 0 16157 239 1 0 3 0.9400 0 0 0 0 1580 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 C935509 0 0 0 4 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461984426 1774053000 KP128 ARCOT SRINIVASIAH FLOOR MILL - 271217 4700 1 LT5 511 0 11 87801 255 1 0 3 1 -6 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6900 2 1461984462 3774053000 KP41 A.R.GOWRAMMA W\O A.M.REDDAPPA KOLAR 271217 4600 1 LT5 511 0 11 96083 327 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111112230278 0 0 0 8 0 0 0 0 1 0 A.R.GOWRAMMA,W\O A.M.REDDAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2700 2 1461984445 4586095725 KP3755 SHABREEN TAJ W/O SHAIK SHABBIR MAIN ROAD 271217 13500 1 LT5 511 0 7 11024 104 1 0 3 0.5800 0 0 0 0 680 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461984492 4774053000 KP1885 FYAZUUNISSA W\O LATE HUSEN SAB WORK SHOP 271217 18800 1 LT5 511 0 7 25677 61 1 0 3 1 -7 4.2700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111112264252A 0 0 0 4 0 0 0 0 1 0 FYAZUUNISSA,W\O LATE HUSEN SAB WORK SHOP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461984526 5774053000 KP880 SYED AHAMMED S\O SYED GOUSE - 271217 19900 1 LT5 511 0.1600 1 5189 60 1 0 3 1 1608 11.6800 0 0 1310 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984546 6866811749 L. VENKATARAM S/O LAKSHMAIAH AMMAVARE PAT 271217 1000 1 LT5 511 0 5 45549 185 1 0 3 1 3868 24.3500 0 0 3470 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112233192 0 0 0 3 0 0 0 0 1 0 L. VENKATARAM,S/O LAKSHMAIAH AMMAVARE PAT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461984338 7164053000 KP1183 ASMAT PASHA S\O ANSER SHAREEF KELARI PET 271217 0 1 LT5 511 0 10 5794 38 1 0 3 1 1628 6.9700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 9999 111115264596 0 0 0 1 0 0 0 0 1 0 ASMAT PASHA,S\O ANSER SHAREEF KELARI PET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461984561 0320843000 AEH6567 RAFEEQ AHAMAD KOLAR - 271217 8100 1 LT1 211 3 0 25634 156 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.8700 175 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984523 0351843000 KL10148 USMAN KHAN ANWAR KHAN - 271217 8800 1 LT1 211 0.2000 0 3508 0 1 0 28 1 0 1.5700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984551 0420843000 KL14593 RAHIM SAD BUDAU SAB - 271217 15600 1 LT1 211 0.2000 0 3832 0 1 0 28 1 1976 16.2800 0 0 660 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984409 0505832900 KL54574 SYED SHAH ALI S/O SYED DASTAGIR NEAR DCC BANK 271217 16800 1 LT1 211 2 0 10838 59 1 0 3 1 -243 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984540 0520843000 KL28554 KOLAR BASHEER SAB - 271217 18700 1 LT1 211 0.2400 0 8746 75 1 0 3 1 1085 7.8700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984470 0551843000 KL2625 FAIZUNISA S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 271217 17900 1 LT1 211 0.2000 0 15358 81 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984535 0620843000 KL36150 AHMAD BASEERUDDIN MAHIUDDIN AMMAVAR PET 271217 2800 1 LT1 211 0.4800 0 22815 95 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984516 0630843000 AEH2255 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14100 1 LT1 211 0.1600 0 7503 52 1 0 3 1 0 1.6000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984480 0651843000 KL33071 ABDUL KHALEEL ABDHUL KHADER DAHAREN MOHALA 271217 20500 1 LT1 211 0.2400 0 14349 61 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984562 0720843000 AEH7309 ASHRAF ALI S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 271217 10300 1 LT1 211 3 0 66079 388 1 0 3 1 0 11.7600 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 2009-12-01 111115268675 0 0 0 6 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 328.9500 0 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1461984512 0744139872 KL67456 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR BEHIND D C C BANK KOLAR 271217 90 1 LT1 211 2 0 3080 65 1 0 3 0.9900 1382 11.0200 96.6300 0 0 2712 2026-03-01 0 0 0 2026-01-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-08-09 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984493 0851843000 KL39657 NAJAM AHMED S\O AHMED DARVESH MOHALA 271217 9300 1 LT1 211 0.2400 0 13305 77 1 0 3 1 0 1 0 0 1140 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984486 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984552 1320843000 AEH6148A SAYYED DASTHAGIRI KOLAR - 271217 15700 1 LT1 211 5 0 62472 279 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111115260686 0 0 0 4 0 0 0 0 0 0 SAYYED DASTHAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 408.7300 0 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1461984407 1396843000 KL28068 I.P.NIZAMMUDDIN KOLAR - 271217 12500 1 LT1 211 0.4800 0 280 0 1 0 28 1 148 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984538 1420843000 KL19783 SYED MESHSAFF SYED NYEDER - 271217 14900 1 LT1 211 0.4000 0 8712 52 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984473 1451843000 KL1139 TAJAMUL PASHA S/O CHAND PASHA - 271217 18100 1 LT1 211 0.2000 0 16395 142 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.4300 131 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984565 1520843000 KL28994 KOLAR KOLAR DAHAREN MOHALA 271217 21200 1 LT1 211 0.2400 0 23472 98 1 0 3 1 21 0 0 0 3180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984499 1551843000 KL26526 SYED UMAR S/O SYED PARAJAN KOLAR 271217 17500 1 LT1 211 0.4800 0 21759 170 1 0 3 1 0 0 0 0 6090 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.9500 196 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984440 7220843000 AEH3017 MUSTHAQ AHMAD AMEER JAAN - 271217 7800 1 LT1 211 2.9200 0 13720 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984378 1596311147 KL59818 ZAMEER PASHA S/O SUNNA SAB 1ST CROSS 271217 18300 1 LT1 211 1 0 4779 26 1 0 3 0.8900 3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461984522 1651843000 KL35837 SYED SAMEER S/O SYED PYARAJAN FAKIR PATI 271217 17600 1 LT1 211 0.2400 0 9690 76 1 0 3 1 438 1.8000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984549 1720843000 KL45322 GULZAR KHANUM W/O.ILLIYAZ KHAN AMMAVARPET 271217 6700 1 LT1 211 0.9600 0 7160 0 1 0 28 1 6369 48.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984484 1751843000 KL7367 SYED SAYEED S/O SYED PARAJAN DAHAREN MOHALA 271217 17400 1 LT1 211 0.4800 0 12589 102 1 0 3 1 354 1.4600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8600 68 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461984485 1844840200 KL60544 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7400 1 LT1 211 2.9600 0 15891 118 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984481 1851843000 KL4574 BASHA BASHA AMMARPETE 271217 17700 1 LT1 211 0.1200 0 11158 88 1 0 3 1 795 5.3100 0 0 420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984496 1951843000 KL4352 SAYAD MUDASEER AHMED AMMAR PET , KOLAR 271217 0 1 LT1 211 0.2400 0 2026 57 1 0 3 0.8600 703 3.0700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 0 52977394 0 0 0 2 0 0 0 0 0 0 SAYAD MUDASEER AHMED,AMMAR PET , KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461984539 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 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.1500 91 2023-06-24 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984563 2320843000 KL12784 DASTIGIR SAB ABUDUL NABI DAHAREN MOHALA 271217 16000 1 LT1 211 0.2800 0 2166 51 1 0 3 0.9400 544 2.3000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 A5434728 0 0 0 3 0 0 0 0 0 0 DASTIGIR SAB,ABUDUL NABI DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461984559 2420843000 KL18420 Muneer ahamed, s/o nisar ahamed NIZAS AHEMED DAHAREN MOHALA 271217 20100 1 LT1 211 0.2400 0 16503 60 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984556 2519379827 KL54379 AKMAL PASHA S/O SYED DASTAGIR FAKIR WADE 271217 17100 1 LT1 211 2 0 18157 240 1 0 3 1 0 0 0 0 680 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.9400 77 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984553 2520843000 KL28995 KOLAR BASHEER SAB - 271217 21100 1 LT1 211 0.2400 0 1887 13 1 0 3 1 1219 9.3300 0 0 690 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984491 2551843000 KL25383 NOOR MOHAMADI W/O TAJAMUL PASHA - 271217 18000 1 LT1 211 0.4800 0 19009 189 1 0 3 1 0 0 0 0 3860 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984332 2620843000 KL5139 G.H.L.AHEMED KOLAR - 271217 15500 1 LT1 211 0.3200 0 12233 63 1 0 3 1 359 2.5800 0 0 520 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984388 2701650130 KL56083 SHAMSHAD BEGAUM S/O SYED EJAZ AHMED NEAR MOTTON MARKET 271217 9700 1 LT1 211 2 0 23974 243 1 0 3 1 -3 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 2016-06-21 111110098579 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAUM,S/O SYED EJAZ AHMED NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984532 2836462262 KL54575 SYED SHAH ALI S/O SYED DASTAGIR FAKIR WADE 271217 16900 1 LT1 211 2 0 11767 114 1 0 3 1 126 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984513 2849140759 KL55185 ABDUL KHALEEL S/O ABDUL KHADAR DAHAREN MOHALLA 271217 20600 1 LT1 211 0.5000 0 7581 39 1 0 3 1 150 1 0 0 2030 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.6600 106 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984514 3151843000 AEH4847 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 23400 1 LT1 211 3 0 12433 62 1 0 3 1 21129 168.5600 0 0 4110 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984343 3220843000 AEH1893 MOHAMAD KHALEEL SYED AKBAR - 271217 3700 1 LT1 211 1 0 9322 154 1 0 3 0.6800 -9 2.2300 0 0 560 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461984336 3320843000 KL13662 ABDUL RAZAK MOHAMMED GOUSE - 271217 7000 1 LT1 211 0.2000 0 14890 27 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984337 3420843000 KL17678 K.M.JAMEEL AHEMED MUSTAFA - 271217 18900 1 LT1 211 0.1200 0 10600 51 1 0 3 1 595 7.1500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984390 3508498732 KL56084 SHAMSHAD BEGUM W/O SYED EJAZ AHMED NEAR MUTTON MARKET 271217 9800 1 LT1 211 1 0 9223 139 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461984360 3520843000 KL319 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5600 1 LT1 211 0.1600 0 7754 3 1 0 3 1 -1595 0 0 0 1420 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984358 3620843000 KL7159 RAHFIQUE AHEMED KOLAR - 271217 8200 1 LT1 211 0.2400 0 7343 128 1 0 3 1 0 1.7400 0 0 1750 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984515 3651843000 KL36625 SYED SAMIULLA S/O SYED PARAJAN FAKIR WADA 271217 17300 1 LT1 211 0.8000 0 5170 61 1 0 3 1 246 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984529 3951843000 KL7574 CHOTA SAB HUSSAIN SAB - 271217 11000 1 LT1 211 0.1200 0 18608 135 1 0 3 1 2511 20.2600 0 0 740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111228132 0 0 0 2 0 0 0 0 0 0 CHOTA SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6300 117 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461984340 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8900 12 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984541 4251843000 AEH380 ABDUL KHAYYUM ABDUL KHAYYUM - 271217 10400 1 LT1 211 3 0 15829 76 1 0 3 1 396 2.7600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.7900 59 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984373 4320843000 KL12068 ABUDUL RAHIM PAKIR SAB - 271217 16100 1 LT1 211 0.2800 0 13505 137 1 0 3 0.9400 2030 12.6500 0 0 250 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52461492 0 0 0 3 0 0 0 0 0 0 ABUDUL RAHIM,PAKIR SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461984369 4420843000 KL17679 FAYAZALLINISSA DASTIGIS SAB DAHAREN MOHALA 271217 19000 1 LT1 211 0.8400 0 10736 46 1 0 3 1 522 4.3900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984528 4451843000 KL25370 SYED KHALEL AHEMED SIKENDAR SAB - 271217 8700 1 LT1 211 0.2400 0 11735 40 1 0 3 1 788 9.4400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984521 4551843000 KL28410 AZEENAPA KOLAR - 271217 16700 1 LT1 211 0.2500 0 6327 21 1 0 3 1 -74 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.4600 65 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461984350 4620843000 KL439 K A RAZAK SAB MOHAMMED GOUSE - 271217 7600 1 LT1 211 0.1200 0 11391 172 1 0 3 1 1778 13.3800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111110344183 0 0 0 1 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.6900 132 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984548 4651843000 KL38415 SAYEED ULLA KHAN S/O ANWAR KHAN FAKEER WADI,KOLAR 271217 11300 1 LT1 211 1 0 51725 521 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111110465703 0 0 0 2 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN FAKEER WADI,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461984555 5051843000 AEH1416 A BASITH KHAN A BASITH KHAN AMMARPETE 271217 11700 1 LT1 211 5 0 13823 53 1 0 3 1 827 9.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984430 5104792343 KL52253 Dr , IFTIKHAR AHAMED S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 271217 14000 1 LT1 211 4 0 21298 234 1 0 3 0.9900 0 8.3200 0 0 230 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-11-07 C0072694 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461984381 5220843000 AEH2813 AMEER JAN SABU SAB - 271217 19500 1 LT1 211 3 0 3077 2 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111110161840 0 0 0 1 0 0 0 0 0 0 AMEER JAN,SABU SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984370 5320843000 KL126 FAYAZ ALLINISSA DASTIGIS SAB - 271217 19300 1 LT1 211 0.8400 0 19136 26 1 0 3 1 -236 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.3100 166 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984327 5351843000 KL1061 ABDUL AZEEZ ABDUL AZEEZ AMMARPETE 271217 20900 1 LT1 211 0.1200 0 2258 81 1 0 3 1 893 5.6500 0 0 940 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984394 5420843000 KL21810 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19200 1 LT1 211 0.8000 0 5803 71 1 0 3 0.8900 6499 53.9400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 53176939 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461984372 5529877860 KL58740 AHMED BASEERUDDIN S/O MUHIUDDIN AMMAVARIPETE 271217 2700 1 LT1 211 1 0 11093 63 1 0 3 0.7700 0 0 0 0 2500 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 38111199 0 0 0 1 0 0 0 0 0 0 AHMED BASEERUDDIN,S/O MUHIUDDIN AMMAVARIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461984431 5606153000 KL33072 ABDUL KHALEEL S\O ABDHUL KHADUR DAHAREN MOHALA 271217 20400 1 LT1 211 0.2400 0 8837 64 1 0 3 1 147 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984385 5620843000 KL6700A OBADULLA SAB DARVESH MOHALA NACHIKETHNILAYA (BED) TC 271217 16500 1 LT1 211 0.7200 0 9910 3 1 0 28 1 3523 29.1600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111111155824 0 0 0 0 0 0 0 0 0 0 OBADULLA SAB,DARVESH MOHALA NACHIKETHNILAYA (BED) TC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984329 5751843000 KL7296 SYED MUDASEER AHMED S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 271217 23500 1 LT1 211 0.1600 0 4299 62 1 0 3 1 167 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984444 5808843000 KL32406 LAKSHMAMMA W/O GOPALAIAH - 271217 300 1 LT1 211 0.3200 0 787 13 1 0 3 0.9700 714 5.1600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461984339 5851843000 KL6778 SYED ANWAR KOLAR - 271217 10200 1 LT1 211 0.6400 0 9507 47 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111115264746 0 0 0 3 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1461984434 6220843000 AEH4136 SYED DASTIGIR KOLAR - 271217 15900 1 LT1 211 3 0 36743 160 1 0 3 1 3327 20.4100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 207.8500 0 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984424 6420843000 KL20727 GULZAR BEGAEEM KOLAR - 271217 19700 1 LT1 211 0.5200 0 7082 25 1 0 3 1 0 0 0 0 2780 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984460 6501430154 KL64506 ASHRAF ALI S/O SYED DASTHAGIR AMAVARI PET 271217 15800 1 LT1 211 0.5000 0 4766 132 1 0 3 0.8400 1817 10.7400 0 0 1770 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2019-08-26 38397511 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461984416 6520843000 KL3322 FAYAZ AHEMED KHAN KOLAR DAHAREN MOHALA 271217 18200 1 LT1 211 0.1600 0 6226 52 1 0 3 1 4762 35.7500 0 0 1570 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984441 6620843000 KL6752 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3500 1 LT1 211 0.3200 0 9082 26 1 0 3 1 1 0 0 0 1900 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984349 6751843000 KL5574 SADIQ PASHA S/O CHOTE SAB DARVESHMOHALLA,KOLAR 271217 20800 1 LT1 211 0.2000 0 7800 52 1 0 3 1 1 0 0 0 230 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984347 6951843000 KL41719 NAJMUNISA FAKIR PET - 271217 10600 1 LT1 211 0.2400 0 5330 0 1 0 28 1 0 1.0600 0 0 740 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984366 7051843000 AEH1476 SYED ULLA KHAN AMMARPETE AMMARPETE 271217 11400 1 LT1 211 3 0 36436 227 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111110239370 0 0 0 2 0 0 0 0 0 0 SYED ULLA KHAN,AMMARPETE AMMARPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984368 7151843000 AEH404 SYED SARDHAR SYED HYDER SAB - 271217 11500 1 LT1 211 3 0 32525 145 1 0 3 1 0 0 0 0 600 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.8200 179 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984432 7320843000 KL15825 FAYAZALLINISSA HUSSIAN SAB - 271217 18600 1 LT1 211 0.4800 0 15281 39 1 0 3 1 -125 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.5300 135 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984341 7351843000 KL16066 PYARISAN KOLAR - 271217 20700 1 LT1 211 0.3600 0 4380 30 1 0 3 1 1 0 0 0 3890 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.8600 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984463 7420843000 KL24330 ZAMEER PASHA S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 271217 18400 1 LT1 211 0.8400 0 9984 59 1 0 3 1 -11 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984375 7451843000 KL28394 SYEDSARDAR KOLAR - 271217 11600 1 LT1 211 0.2500 0 21627 202 1 0 3 1 3134 20.0800 0 0 1730 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984443 7520843000 KL7000 ANWAR LAL AHEMED - 271217 8400 1 LT1 211 0.4400 0 16190 16 1 0 3 1 214 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984518 7586061282 KL53582 MUNEER AHMED S/O NISAR AHMED 2ND MAIN 4TH CROSS 271217 20200 1 LT1 211 0.2400 0 3319 38 1 0 3 1 1 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984383 7851843000 KL5112 SYED AMEER KOLAR - 271217 23700 1 LT1 211 0.1600 0 5124 80 1 0 3 1 721 4.3100 0 0 2250 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984442 7928676453 KL54378 AKMAL PASHA S/O SYEED DASTAGIR FAKIR WADE 271217 17000 1 LT1 211 2 0 22142 127 1 0 3 1 0 0 0 0 3610 2712 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984379 7951843000 KL32762 KARILAHAMEED S/O LALAHAMEED KOLAR 271217 9100 1 LT1 211 0.4800 0 3862 62 1 0 3 0.8300 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461984476 8220843000 AEH81 AMEER JAN.L S\O LAL AHAMED DERWESH MOHALA 271217 0 1 LT1 211 4 0 16390 118 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 111112233707 0 0 0 2 0 0 0 0 0 0 AMEER JAN.L,S\O LAL AHAMED DERWESH MOHALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.4800 115 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461984411 8251843000 KL1030 KHURSHIDUNNESSA ABDUL SALAM AMMARPETE 271217 9000 1 LT1 211 0.2000 0 2510 0 1 0 28 1 1966 16.0600 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984466 8320843000 KGL12 ANJANEYASWAMY TEMPLE ANJANEYASWAMY TEMPLE - 271217 23900 1 LT1 211 3 0 16039 76 1 0 3 1 2969 22.0600 0 0 1380 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984387 8351843000 KL1539 LAL AHAMAD LAL AHAMAD - 271217 9200 1 LT1 211 0.6000 0 9100 77 1 0 3 1 600 4.3000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984494 8520843000 KL4731 SALEEMAHAMAD ABDUL GAFAR AMMARPETE 271217 23000 1 LT1 211 0.1600 0 15449 364 1 0 3 0.7000 0 8.8900 0 0 11460 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461984479 8530843000 AEH2744 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14200 1 LT1 211 3 0 7623 42 1 0 3 0.6800 0 2.1500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461984488 8620843000 KL429 FAYAZ ALLINISSA HUSSIAN SAB - 271217 18500 1 LT1 211 0.8000 0 5642 16 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984402 8651843000 KL39051 FAROOK S\O SYED GOUS SAB DARWAYSH MOHALLA 271217 20300 1 LT1 211 0.2400 0 8412 41 1 0 3 1 105 1.2600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984519 8700705860 KL60545 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7300 1 LT1 211 1 0 9814 94 1 0 3 1 1 0 0 0 1240 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984380 8758780326 KL67961 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 140 1 LT1 211 1 0 2865 80 1 0 3 0.9700 3117 24.3100 0 0 450 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 999999 52881240 0 0 0 3 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461984457 8936077628 KL55180 ANSAR S/O BASHA OPP CONGRESS OFFICE 271217 17800 1 LT1 211 0.5000 0 5966 34 1 0 3 0.8400 4 0 0 0 2210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 28775147 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O BASHA OPP CONGRESS OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461984446 9038343066 KL63440 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 16200 1 LT1 211 1 0 8335 192 1 0 3 0.8300 2494 19.6500 0 0 3260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 52188592 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461984475 9220843000 KL10673 OBENDULLA SHARIFF KOLAR - 271217 16600 1 LT1 211 0.8000 0 5360 0 1 0 28 1 2367 19.4800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984508 9320843000 KL11431 SHADEER HUSSIAN BABULAL SAB - 271217 21500 1 LT1 211 0.3200 0 10048 55 1 0 3 1 -44 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984464 9339022827 KL69625 SYED SHAH ALI S/O SYED DASTHAGIR DARVESH MOHALLA 271217 100 1 LT1 211 1 0 4222 11 1 0 3 0.9600 111 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461984510 9419833000 KL4510 ASBJAN SAB KOLAR - 271217 700 1 LT1 211 0.0100 0 12081 33 1 0 3 1 1879 13.4200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984504 9420843000 KL28216 KOLAR BASHEER SAB - 271217 20000 1 LT1 211 0.2400 0 21813 94 1 0 3 1 -70 0 0 0 1540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984433 9451843000 KL2396 KAHIMULAKHAN KOLAR HONNENAHALLI 271217 10500 1 LT1 211 0.2000 0 5934 99 1 0 3 1 1 0 0 0 4430 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.3500 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984421 9551843000 KL32883 SHAKIRABI KOLAR - 271217 21000 1 LT1 211 0.9600 0 28621 125 1 0 3 1 1475 10.8500 0 0 5700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984489 9620843000 KL41133 SHAIK MUNEER PASHA FAKHIR PATTI - 271217 21600 1 LT1 211 0.4800 0 16254 124 1 0 3 1 2279 17.5600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.3800 50 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984447 9847936193 KL52119 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVAR PET 271217 213 1 LT1 211 1 0 3953 31 1 0 3 1 0 0 0 0 2180 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984435 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984361 9879467304 KL57742 SYED ANWAR SAB S/O SYED DASTHAGIR SAB 1ST CROSS 271217 17200 1 LT1 211 1 0 5716 64 1 0 3 0.9200 0 0 0 0 1950 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461984483 0050243000 KL9346 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.1200 0 3945 7 1 0 3 1 1940 15.5600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984342 0295153000 KL15893 K S MOHAMMED NASIR ABDUL WAHEB - 271217 1100 1 LT3A 311 0.1200 0 8152 62 1 0 3 0 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984330 0306153000 KL2610A THE SECRETARY TALUK AGRICULTURE SOCIETY - 271217 13300 1 LT3A 311 1 0 27056 170 1 0 3 1 0 0 0 0 1450 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984456 0382564516 KL59122 MOHAMMAD SHARIFF S/O AHMAD SAB D C C BUNK 271217 11800 1 LT3A 311 1 0 889 4 1 0 3 0.5200 2548 21.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461984410 0395153000 KL25371 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21800 1 LT3A 311 0.4800 0 1110 13 1 0 3 1 2020 16.0100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984405 0495153000 KL36994 MAQSOOD PASHA S/O CHAND PASHA DRVESH MOHALLA 271217 6800 1 LT3A 311 0.2400 0 7877 37 1 0 3 1 1100 7.1600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984359 0595153000 KL5781 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5500 1 LT3A 311 0.0800 0 1039 3 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984418 0674153000 KL10300 MD MOHADDEN HAZI MOHIDDEEN AMMARPETE 271217 2600 1 LT3A 311 0.1600 0 4887 23 1 0 3 1 0 0 0 0 710 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984392 0680053000 KL42512 ANSAR PASHA M.G.ROAD KOLAR 271217 0 1 LT3A 311 1 0 9858 20 1 0 3 1 5964 48.3400 0 0 1300 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006878586 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984353 0695153000 KL8088 ABDUL KHAN ABDUL RAHEEM - 271217 5200 1 LT3A 311 0.3200 0 1240 8 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984384 0795153000 KL7542 KHURSHEED AHMED SYED AKBAR - 271217 3600 1 LT3A 311 0.1200 0 5474 24 1 0 3 1 395 1.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984557 0917699697 KL62880 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 16000 1 LT3A 311 0.5000 0 171 1 1 0 3 1 -102 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984406 1295153000 KL19634 ABUDUL RAHEMAN DASTIGIS SAB DAHAREN MOHALA 271217 19400 1 LT3A 311 0.1600 0 603 1 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984408 1395153000 KL25372 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21900 1 LT3A 311 0.2400 0 1807 2 1 0 3 1 1386 11.0300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984352 1495153000 KL33858 V.S.VASANTH KUMAR SHAIK BASHA SAB - 271217 4000 1 LT3A 311 0.1200 0 8725 58 1 0 3 1 2375 16.3900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984334 1506153000 KL34243 SECRATORY KOLAR - 271217 15100 1 LT3A 311 1 0 6442 27 1 0 3 1 4392 35.5800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984382 1595153000 KL5782 SAYEEDA SULTANA C/O MOHAMED ANSAR , MAHALAKSHMI LAYOUT , KOLAR - 271217 76 1 LT3A 311 1 0 3285 4 1 0 3 1 849 18.1000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 9999 100006805381A 0 0 0 1 0 0 0 0 1 0 SAYEEDA SULTANA,C/O MOHAMED ANSAR , MAHALAKSHMI LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984543 1627232347 KL62043 V S VASANTH KUMAR S/O V K SUBBAIAH SHETTY MAIN ROAD 271217 4100 1 LT3A 311 0.2400 0 521 3 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984455 1674153000 KL10661 ABDUL SATHAR SAB YAKUB SAB - 271217 22800 1 LT3A 311 0.1000 0 3607 50 1 0 3 1 5586 44.8400 0 0 760 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984459 1760951647 KL62133 K AFAQ AHMED S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 271217 3000 1 LT3A 311 0.2400 0 71 1 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984364 1795153000 KL950 NAZEERUDDIN NAZEERUDDIN - 271217 4900 1 LT3A 311 0.3500 0 2890 23 1 0 3 1 1234 8.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984351 1799505312 KL57042 SAYEED PASHA S/O MUNAWAR PASHA DARVESH MOHALLA KOLAR 271217 6500 1 LT3A 311 0.2400 0 599 26 1 0 3 0.6100 1558 10.9100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999 37619276 0 0 0 0 0 0 0 0 1 0 SAYEED PASHA,S/O MUNAWAR PASHA DARVESH MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461984348 1906153000 KL8844 SAYYED MOHIDDIN DHARMESH MOHALLA - 271217 9500 1 LT3A 311 0.1200 0 2911 0 1 0 28 1 2229 18.2800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984478 2054443000 KL13630 THAZ PASHA ABDUL BASHEER - 271217 2200 1 LT3A 311 0.2400 0 120 0 1 0 28 1 216 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999999 100006807953 0 0 0 0 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984412 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 -1097 0 0 0 0 2712 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14005919 0 9999 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984335 2206153000 KL22866 Y C RAMAIAH CHOWDAPPA - 271217 12800 1 LT3A 311 0.3000 0 7617 22 1 0 3 1 426 5.9600 0 0 2160 2712 2026-03-01 0 0 0 2026-01-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984356 2297666188 KL55879 SYED ALLA BAKASH S/O SYED KHADAR OPPOSITE TO DCC BANK 271217 22100 1 LT3A 311 0.2400 0 405 1 1 0 3 0.8600 2628 22.1100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461984386 2395153000 KL2313 SHADEER HUSSIAN BABULAL SAB - 271217 21700 1 LT3A 311 0.1200 0 3237 62 1 0 3 1 6297 50.2000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984377 2495153000 KL36538 AZEEZ AHMED S/O K. ABDUL RAZAAK DARVESH MOHALLA 271217 7500 1 LT3A 311 0.2400 0 1051 2 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 1000000 100006808089 0 0 0 0 0 0 0 0 1 0 AZEEZ AHMED,S/O K. ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984354 2506153000 KL36539 AZEEZ AHMED S/O ABDUL RAZAAK DARVESH MOHALLA 271217 8600 1 LT3A 311 0.2400 0 2851 0 1 0 3 1 3384 27.8100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 9999 100006807951 0 0 0 1 0 0 0 0 1 0 AZEEZ AHMED,S/O ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984376 2595153000 KL6367 HALI MABI ABDUL ZABBAR - 271217 5800 1 LT3A 311 0.0800 0 5194 30 1 0 3 1 896 5.8500 0 0 2700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984331 2619328486 KL61031 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7100 1 LT3A 311 1 0 3714 44 1 0 3 1 0 0 0 0 1850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984474 2670726376 KL65317 SAYEED ULLA KHAN S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 271217 10 1 LT3A 311 1 0 1415 5 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984461 2674153000 KL13605 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2500 1 LT3A 311 0.1600 0 1199 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999999 100006807954 0 0 0 0 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984399 2695153000 KL5897 HALI MABI ABDUL ZABBAR - 271217 23200 1 LT3A 311 0.0800 0 92 0 1 0 28 1 1562 12.6700 0 0 1070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984451 2774153000 KL13631 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1500 1 LT3A 311 0.1600 0 8418 82 1 0 3 1 2803 21.0700 0 0 310 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984397 2795153000 KL41134A MUBASHEER PASHA S/O SHAIKH SUBULAA FAKHEER PATTE 271217 21400 1 LT3A 311 0.2400 0 2265 35 1 0 3 1 1047 6.6900 0 0 1270 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984367 2806153000 KL4551 B M NANJUNDAPPPA B M NANJUNDAPPPA AMMARPETE 271217 15000 1 LT3A 311 0.1200 0 15260 87 1 0 3 1 1980 12.6500 0 0 3500 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984357 3016153000 KL44809 SHAMSHAD BEGUM W/O SYED EJAZ AHMED FAKEER PATTI 271217 9600 1 LT3A 311 0.2400 0 452 1 1 0 3 1 1588 12.8400 0 0 220 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984403 3195153000 KL13632 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1700 1 LT3A 311 0.1600 0 1116 7 1 0 3 1 1368 10.6300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984371 3206153000 KL21502 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 20 1 LT3A 311 1 0 3629 72 1 0 3 0.7700 22 1 829.5600 0 0 2712 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14005919 0 9999999 3206153976N 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984395 3295153000 KL19369 SYAD HAZI SAB MOHAMMED FORT 271217 900 1 LT3A 311 0.1600 0 8745 44 1 0 3 1 1182 7.7200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984396 3395153000 KL2448 ABDUL NAZEER ABDUL NAZEER - 271217 6600 1 LT3A 311 0.2400 0 1940 23 1 0 3 1 0 3.9800 0 0 1700 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984374 3405764221 KL53540 CHIEF EXECUTIVE OFFICER KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 271217 23300 1 LT3A 311 3 0 21273 398 1 0 3 0.8500 0 2.5400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 53176251 0 0 0 2 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461984425 3595153000 KL6368 HALI MABI ABDUL ZABBAR - 271217 6200 1 LT3A 311 0.6800 0 1359 8 1 0 3 1 0 1.1000 0 0 480 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984423 3595570280 KL57938 OBED ULLA KHAN S/O MAZIN SHARIEFF MAIN ROAD 271217 16400 1 LT3A 311 1 0 2630 0 1 0 28 1 1094 8.6700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984482 3674153000 KL13628 THAZ PASHA ABDUL BASHEER KOLAR 271217 1900 1 LT3A 311 0.1600 0 1026 12 1 0 3 1 0 1.9000 0 0 320 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984417 3695153000 KL682 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3800 1 LT3A 311 0.2400 0 5866 38 1 0 3 1 2205 16.0400 0 0 2610 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984401 3795153000 KL42982 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15200 1 LT3A 311 0.2400 0 605 5 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984400 3906153000 KL5369 M. C. MUNISWAMY M. C. MUNISWAMY - 271217 13200 1 LT3A 311 0.6000 0 14447 40 1 0 3 1 0 7.0800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984344 4028906898 KC72502 SYED MUDASEER AHMED S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 271217 0 1 LT3A 311 1 0 3380 169 1 0 3 0.7000 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461984346 4128625231 KL62134 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24100 1 LT3A 311 0.2400 0 59 1 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984419 4195153000 KL13633 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1800 1 LT3A 311 0.1600 0 593 16 1 0 3 0.9200 543 8.0800 0 0 750 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461984560 4244704400 KL68749 MUNEER AHMED S/O NISAR AHMED AMMAVARPET 271217 50 1 LT3A 311 0.5000 0 1380 28 1 0 3 0.5400 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461984471 4285443000 KP26 TOWN HALL TOWN HALL - 271217 40 1 LT3A 311 0 1 70852 883 1 0 3 1 -212 490.8600 0 0 63540 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461984439 4295153000 KL22572 MUNIVENKATAPPA S/O MUNIYAPPA KOLAR 271217 1300 1 LT3A 311 0.2000 0 13479 113 1 0 3 1 -76 0 0 0 3450 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984429 4495153000 KL4892 SHAJIYA SULTHANA W/O SYED AMANULLA AMMARPETE 271217 3100 1 LT3A 311 0.1600 0 4764 39 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984428 4595153000 KL6369 HALI MABI ABDUL ZABBAR - 271217 6300 1 LT3A 311 0.0800 0 386 0 1 0 28 1 3671 29.6500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999 100006813947 0 0 0 0 0 0 0 0 1 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984501 4674153000 KL13629 THAZ PASHA ABDUL BASHEER KOLAR 271217 2100 1 LT3A 311 0.1600 0 5659 30 1 0 3 1 463 1.9500 0 0 2070 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984449 4695153000 KL6035 MUSHRATH SULTANA W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 271217 24500 1 LT3A 311 0.1200 0 1789 1 1 0 3 1 1583 12.7700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984422 4706153000 KP375 SECRETORY B.A.P.C/M KOLAR - 271217 13400 1 LT3A 311 0 1 640 0 1 0 28 1 0 0 0 0 620 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984490 4776849401 KL53624 EJAZ BAIG S/O. RAHIM BAIG AMMAVARPET 271217 4300 1 LT3A 311 0.2400 0 4585 34 1 0 3 1 555 1 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984438 4795153000 KL42983 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15300 1 LT3A 311 0.2400 0 1054 38 1 0 3 1 1715 11.7600 0 0 920 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984393 4809659242 KL61030 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7200 1 LT3A 311 0.4800 0 1793 20 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984415 4906153000 KL8828 Y C RAMAIAH CHOWDAPPA AMMARPETE 271217 12700 1 LT3A 311 0.2000 0 763 1 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984345 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 12792 94.3600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984450 5195153000 KL13634 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1600 1 LT3A 311 0.1600 0 1800 1 1 0 3 1 904 6.9600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984404 5211336682 KC71761 SHAIK RAHAMAN S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 271217 0 1 LT3A 311 0.5000 0 6211 146 1 0 3 0.9100 1367 5.7000 0 0 870 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461984437 5295153000 KL19635 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19100 1 LT3A 311 1.2400 0 1411 8 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984413 5306153000 KL2920A THE SECRETARY D C C BANK - 271217 13600 1 LT3A 311 1 0 82415 454 1 0 3 1 0 0 0 0 4330 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984469 5395153000 KL32889 GULJAAR KHAN KOLAR - 271217 5700 1 LT3A 311 2 0 22583 147 1 0 3 1 0 5.2100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984465 5495153000 KL4674 MUNIVENKATAPPA FORT KOLAR 271217 600 1 LT3A 311 0.8800 0 7160 72 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984453 5595153000 KL6370 HALI MABI ABDUL ZABBAR AMMARPETE 271217 6400 1 LT3A 311 0.0800 0 4996 31 1 0 3 1 1592 18.5600 0 0 2380 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984503 5674153000 KL11316 ADAM BEIG BAKAL BEIG AMMARPETE 271217 23100 1 LT3A 311 0.1600 0 3988 181 1 0 3 0.7900 0 5.6600 0 0 4700 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4700 (ignore if paid) 0 0 52980228 0 0 0 0 0 0 0 0 1 0 ADAM BEIG,BAKAL BEIG AMMARPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461984467 5689133517 KL55407 K RAMA S/O SRINIVASA RAO NEAR D C C BANK 271217 11900 1 LT3A 311 0.2000 0 271 4 1 0 3 1 266 1.1200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984452 5695153000 KL6753 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3400 1 LT3A 311 0.1200 0 3302 17 1 0 3 1 365 1.5500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984497 5786901443 KL62879 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 13000 1 LT3A 311 0.5000 0 935 8 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461984389 5928410333 KC75446 NARAYANASWAMY R OPPOSITE DCC BANK AMMAVARPET 271217 0 1 LT3A 311 0.5000 0 423 8 1 0 3 0.9600 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999999 A8331847 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY R,OPPOSITE DCC BANK AMMAVARPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461984427 6016153000 KP846 SRI WAZEER BEIGH KOLAR - 271217 10700 1 LT3A 311 0.1200 1 2313 27 1 0 3 1 0 3.2600 0 0 2750 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984391 6027426834 KL61293 SADATH UNNISA W/O MOHAMMED SIKANDAR NEAR BARLINE 271217 24300 1 LT3A 311 0.2400 0 111 1 1 0 3 1 683 5.0300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984500 6195153000 KL11779 K A RAZAK SAB MOHAMMED GOUSE - 271217 7700 1 LT3A 311 0.1200 0 4173 65 1 0 3 1 1557 9.8000 0 0 2880 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984448 6311604593 KL68685 MEHRUUISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 30 1 LT3A 311 1 0 962 10 1 0 3 0.8500 3297 26.9800 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999 52957324 0 0 0 0 0 0 0 0 1 0 MEHRUUISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461984487 6395153000 KL31515 SHAMSUNNISA DHARMESH MOHALLA - 271217 6900 1 LT3A 311 0.2000 0 1499 1 1 0 3 1 442 2.9400 0 0 590 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984477 6495153000 KL33137 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMAR PATE 271217 5300 1 LT3A 311 0.8000 0 4661 53 1 0 3 1 0 1.9400 0 0 640 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984509 6595153000 KL6503 T N MUNIVENKATAPPA MUNIYAPPA FORT 271217 105 1 LT3A 311 0.6000 0 1540 20 1 0 3 1 2651 21.2300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984542 6674153000 KL13598 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2300 1 LT3A 311 0.1600 0 163 0 1 0 28 1 11103 83.2500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 999999 100006815391 0 0 0 0 0 0 0 0 1 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984502 6695153000 KL6668 HALI MABI ABDUL ZABBAR AMMARPETE 271217 5900 1 LT3A 311 0.0800 0 1925 5 1 0 3 1 248 1.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984472 6706153000 KL8081 Y C RAMAIAH CHANDRAPPA - 271217 12900 1 LT3A 311 0.4000 0 2880 4 1 0 3 1 271 1.1200 0 0 850 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984537 6773706345 KL62135 MUSHRATH SULTANA W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 271217 24200 1 LT3A 311 0.2400 0 108 1 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984495 6795153000 KL44468 SALEEM AHMED S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 271217 4500 1 LT3A 311 0.2400 0 381 18 1 0 3 0.9900 0 1.3400 0 0 330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53250133 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461984458 6906153000 KL42777 SYED EJAZ AHMED KOLAR C/O BARLINE MASJID 271217 9400 1 LT3A 311 0.2400 0 563 4 1 0 3 1 240 1.0300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984365 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 2707 23 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461984505 7195153000 KL161 ABDUL REHMAN ABDUL REHMAN AMMARPETE 271217 100 1 LT3A 311 0.2000 0 4627 57 1 0 3 1 1402 8.9000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984436 7221017852 KL62136 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24400 1 LT3A 311 0.2400 0 96 1 1 0 3 1 224 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984520 7395153000 KL3549 SHEIK ISMAIL SHEIK ISMAIL - 271217 22900 1 LT3A 311 2 0 9958 194 1 0 3 0.9000 1887 7.8700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461984511 7495153000 KL6232 HALI MABI ABDUL ZABBAR - 271217 6000 1 LT3A 311 0.4000 0 470 5 1 0 3 1 534 3.6300 0 0 530 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984506 7595153000 KP1813 M.SRINIVASA0 KOLAR - 271217 500 1 LT3A 311 0 2 2700 49 1 0 3 1 1535 9.3100 0 0 4210 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984527 7695153000 KL42765 SRI.LAKSHMIDEVAMMA D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 271217 400 1 LT3A 311 0.2400 0 11859 69 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984507 7706153000 KL38491 IFTEKAR AHMED S/O BABA SAB AMMAVARI PET,KOLAR 271217 13900 1 LT3A 311 3 0 38713 197 1 0 3 1 -7 6.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005919 0 99999 100006818021 0 0 0 1 0 0 0 0 1 0 IFTEKAR AHMED,S/O BABA SAB AMMAVARI PET,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461984468 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 10520 78.8300 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2