1456399688 5091160611 KP3708 MUBARAK ULLA S/O ABDUL BASHEER MAIN ROAD 271217 980 5 LT5 511 0 3 54000 0 1 0 28 1 537 2.2600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100007072147A0 0 0 0 0 0 0 0 0 1 0 MUBARAK ULLA,S/O ABDUL BASHEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399790 6164053000 KP483 RIYAZ AHMED S\O SYED ABDUL WOOD POLISH 271217 1640 5 LT5 511 0 6.2500 6812 134 1 0 3 1 0 4.0600 0 0 4910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 6164053482N 0 0 0 3 0 0 0 0 1 0 RIYAZ AHMED,S\O SYED ABDUL WOOD POLISH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1456399808 9164053000 KP3218 TANVEER S/O.BASHA KALAIPET 271217 360 5 LT5 511 0 5 3063 32 1 0 3 1 0 15.6300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112214737 0 0 0 2 0 0 0 0 1 0 TANVEER,S/O.BASHA KALAIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399738 0026143000 AEH107 LIYAKATH KHAN KOLAR - 271217 6900 5 LT1 211 1 0 24706 166 1 0 3 1 2649 19.3500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115318637 0 0 0 1 0 0 0 0 0 0 LIYAKATH KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399740 0126143000 AEH781 MAMTHAZUNEESSA SAMIULLA KHAN AMMARPETE 271217 450 5 LT1 211 5 0 42878 262 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111236330 0 0 0 4 0 0 0 0 0 0 MAMTHAZUNEESSA,SAMIULLA KHAN AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 258.2900 0 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1456399737 0226143000 KL14098 ABDUL RAHAMAN ABDUL AJID - 271217 320 5 LT1 211 0.4800 0 941 0 1 0 28 1 -50 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111254017 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,ABDUL AJID - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399789 0326143000 KL23815 KHALEEL BASHIEER DAHAREN MOHALA 271217 6600 5 LT1 211 0.4000 0 9746 60 1 0 3 1 -55 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112215127 0 0 0 1 0 0 0 0 0 0 KHALEEL,BASHIEER DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399756 0426143000 KL21504 AZINABEE NABISABI - 271217 1330 5 LT1 211 0.2800 0 9391 29 1 0 3 1 -440 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110466777 0 0 0 1 0 0 0 0 0 0 AZINABEE,NABISABI - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399728 0526143000 KL28448 AMEENA BI W/O MOHAMMED KHALEEL UR RAHMAN KOLAR - 271217 480 5 LT1 211 0.2500 0 24070 144 1 0 3 1 0 0 0 0 1290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115324880 0 0 0 2 0 0 0 0 0 0 AMEENA BI W/O MOHAMMED KHALEEL UR RAHMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399686 0626143000 KL3455 R SABU SAB R SABU SAB - 271217 770 5 LT1 211 0.1200 0 15591 82 1 0 3 1 1 5.2500 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110244370 0 0 0 1 0 0 0 0 0 0 R SABU SAB,R SABU SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399683 0801984745 KL67838 NISAR AHAMED S/O ABDUL KHADER 3RD MAIN ROAD 271217 340 5 LT1 211 1 0 7272 114 1 0 3 0.6700 -6 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 52885993 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O ABDUL KHADER 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 144.2700 159 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456399708 0826143000 KL4330 K N RANGAIAH K N RANGAIAH - 271217 1040 5 LT1 211 0.4800 0 11164 93 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115319347 0 0 0 1 0 0 0 0 0 0 K N RANGAIAH,K N RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399634 0916143000 AEH2476 NISSAR AHAMAD NISSAR AHAMAD - 271217 680 5 LT1 211 3 0 10680 6 1 0 3 1 315 2.9100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112215153 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD,NISSAR AHAMAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399637 0926143000 KL7559 RAHUT KHAN KOLAR - 271217 8600 5 LT1 211 0.1200 0 18652 188 1 0 3 1 4194 31.9200 0 0 3690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111110338860 0 0 0 2 0 0 0 0 0 0 RAHUT KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.0700 147 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399640 1026143000 AEH794 MOHAMED NAWAZ ANJUM S/O S A WAZIR AHMED KALAIPET , KOLAR 271217 530 5 LT1 211 2 0 34080 189 1 0 3 1 -187 0 0 0 230 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2000-01-01 111110260656 0 0 0 2 0 0 0 0 0 0 MOHAMED NAWAZ ANJUM,S/O S A WAZIR AHMED KALAIPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 182.3000 198 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399647 1226143000 KL16165 ATHEEK AHMED S/O LATE SARDAR PASHA DAHAREN MOHALA 271217 7800 5 LT1 211 0.4000 0 6733 0 1 0 28 1 19.4000 1 0 0 1265.6000 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1265.6 (ignore if paid) 0 9999 111110345133 0 0 0 0 0 0 0 0 0 0 ATHEEK AHMED,S/O LATE SARDAR PASHA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.5100 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399643 1326143000 KL17774 MOHAMUED SHAIFFAILA MOHAMED KALIMULA - 271217 9300 5 LT1 211 0.2400 0 13432 47 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110384663 0 0 0 1 0 0 0 0 0 0 MOHAMUED SHAIFFAILA,MOHAMED KALIMULA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.6800 82 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399665 1426143000 KL26936 SUJATHAESWAR ESWARACHAR AMMARPETE 271217 260 5 LT1 211 0.4800 0 2095 9 1 0 3 1 -122 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 111112215084 0 0 0 1 0 0 0 0 0 0 SUJATHAESWAR,ESWARACHAR AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399638 1525669257 MD YASEEN S/O ABDUL AZEEZ OLD POST OFFICE 271217 10400 5 LT1 211 0.2400 0 11814 116 1 0 3 1 0 14.2400 0 0 2940 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110336912 0 0 0 1 0 0 0 0 0 0 MD YASEEN,S/O ABDUL AZEEZ OLD POST OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399780 1552118646 KL69950 HAJI MOHAMMED C/O HASAM KHANJI AMMARPETE CIRCLE 271217 800 5 LT1 211 1 0 3586 88 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 53067189 0 0 0 2 0 0 0 0 0 0 HAJI MOHAMMED,C/O HASAM KHANJI AMMARPETE CIRCLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456399642 1626143000 KL2809 KOWSARI W/O MOHAMMED ISMAIL KALAIPET , KOLAR 271217 810 5 LT1 211 0.1200 0 3525 152 1 0 3 1 -822 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115268703 0 0 0 1 0 0 0 0 0 0 KOWSARI,W/O MOHAMMED ISMAIL KALAIPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2025-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399804 1726143000 KL7985 MOHAMMED SAMIYULLA MOHAMMED SAMIYULLA - 271217 390 5 LT1 211 0.0800 0 8652 68 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110160876 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIYULLA,MOHAMMED SAMIYULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399722 1826143000 KL421 MUTTAVALLI KOLAR - 271217 9600 5 LT1 211 0.7200 0 12400 83 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115265682 0 0 0 1 0 0 0 0 0 0 MUTTAVALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.7800 73 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399723 1916143000 AEH3413 NAZEER RASULL SAB - 271217 600 5 LT1 211 3 0 23717 0 1 0 3 1 437 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110152837 0 0 0 1 0 0 0 0 0 0 NAZEER,RASULL SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 228.5500 0 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399777 2026143000 AEH4988 ANIL KUMAR KOLAR - 271217 140 5 LT1 211 3 0 18997 104 1 0 3 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110092527 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1456399714 2226143000 KL1813A AMEER JAN KOLAR DHARWESH MOHALA 271217 1210 5 LT1 211 0.2500 0 2487 58 1 0 28 1 0 6.9300 0 0 860 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000423913A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KOLAR DHARWESH MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399711 2326143000 KL17775 MOHAMUED SHAIFFAILA MOHAMED KALIMULA DAHAREN MOHALA 271217 10000 5 LT1 211 0.2400 0 7605 0 1 0 28 1 1 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110239239 0 0 0 0 0 0 0 0 0 0 MOHAMUED SHAIFFAILA,MOHAMED KALIMULA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399712 2379024617 KL74918 LALITH KUMAR SECRETARY JAIN MANDIR TRUST 271217 10 5 LT1 211 13 0 3590 153 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 23498906 0 0 0 2 0 0 0 0 0 0 LALITH KUMAR,SECRETARY JAIN MANDIR TRUST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9250 2 1456399649 2426143000 KL21000 NAVIDA BEGAM BASHEER SAB DAHAREN MOHALA 271217 570 5 LT1 211 0.2400 0 1945 7 1 0 28 1 73 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 100000415362D 0 0 0 0 0 0 0 0 0 0 NAVIDA BEGAM,BASHEER SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399793 2493637781 KL59959 MOHAMMED ISMAIL S/O LATE HAJI ABDUL GAFOOR KALAIPET 271217 690 5 LT1 211 1 0 3087 12 1 0 3 1 217 1.1000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 51146659 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O LATE HAJI ABDUL GAFOOR KALAIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456399635 2526143000 KL28277 KISORILAL KOLAR - 271217 440 5 LT1 211 0.9600 0 7983 49 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 111110393417 0 0 0 3 0 0 0 0 0 0 KISORILAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456399663 2726143000 KL7989 JEEN THUNEES ABDUL BASHEER - 271217 880 5 LT1 211 0.3200 0 10069 11 1 0 3 1 -33 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110079006 0 0 0 1 0 0 0 0 0 0 JEEN THUNEES,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.4600 42 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399664 2916143000 AEH2025 M MUNIYAPPA SHETTY PAPAIAH SHETTY AMMARPETE 271217 780 5 LT1 211 3 0 13376 119 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111111650014 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA SHETTY,PAPAIAH SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399701 2926143000 KL46674 NAWAZ AHAMED S/O SYEED AHAMED DARWESH MOHALLA 271217 730 5 LT1 211 0.4800 0 16118 32 1 0 3 1 2780 24.7700 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115319375 0 0 0 1 0 0 0 0 0 0 NAWAZ AHAMED,S/O SYEED AHAMED DARWESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399715 3026143000 AEH4446 IMTHIYAZ AHAMAD IMTHIYAZ AHAMAD - 271217 640 5 LT1 211 3 0 23822 105 1 0 3 1 0 0 0 0 1450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110095625 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHAMAD,IMTHIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.2400 138 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399644 3051533000 KL48848 AMEENA BI W/O LATE MD KHALEEL UR REHMAN AMMAVARPET 271217 460 5 LT1 211 1 0 37400 335 1 0 3 1 0 0 0 0 370 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2012-07-12 111112234824 0 0 0 2 0 0 0 0 0 0 AMEENA BI,W/O LATE MD KHALEEL UR REHMAN AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 194.4800 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399648 3126143000 KL10892 ABUDUL KUSDUS SAIK ALI SHA DAHAREN MOHALA 271217 10800 5 LT1 211 0.3200 0 15095 55 1 0 3 1 4 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110338503 0 0 0 1 0 0 0 0 0 0 ABUDUL KUSDUS,SAIK ALI SHA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399668 3226143000 KL1888 MATHEEN SULTANA W/O KHAJA NAWAZ , KOLAR - 271217 10900 5 LT1 211 0.1600 0 1335 0 1 0 3 0.7100 -224 0 0 0 420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 52980371 0 0 0 0 0 0 0 0 0 0 MATHEEN SULTANA,W/O KHAJA NAWAZ , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 169.7600 187 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456399639 3326143000 KL1972 SYED ABUDUL GAFFAR KOLAR - 271217 11100 5 LT1 211 0.6600 0 4670 8 1 0 3 1 814 10.2500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110262186 0 0 0 0 0 0 0 0 0 0 SYED ABUDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456399760 3526143000 KL35521 CHAND PASHA S/O SHAIK MOHIMADDIN KALLE PETE 271217 11300 5 LT1 211 0.4800 0 2039 11 1 0 3 1 -159 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110262841 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK MOHIMADDIN KALLE PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399719 3626143000 KL3574 VIJAY RAJ VIJAY RAJ - 271217 700 5 LT1 211 3 0 28500 0 1 0 3 1 -172 0 0 0 2170 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110095767 0 0 0 1 0 0 0 0 0 0 VIJAY RAJ,VIJAY RAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 192.4400 200 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399725 3916143000 AEH2564 K RAMANJANA K RAMANJANA - 271217 1030 5 LT1 211 3 0 4107 36 1 0 3 1 -3 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112233668 0 0 0 1 0 0 0 0 0 0 K RAMANJANA,K RAMANJANA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399726 3926143000 KL42884 NAYEEM-UN-NISA W/O LATE INAYATH ULLA DARVESH MOHALLA 271217 1300 5 LT1 211 0.4800 0 7937 53 1 0 3 1 3 0 0 0 310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110166737 0 0 0 1 0 0 0 0 0 0 NAYEEM-UN-NISA,W/O LATE INAYATH ULLA DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399775 4026143000 AEH4447 IMTHIYAZ AHAMAD IMTHIYAZ AHAMAD - 271217 630 5 LT1 211 3 0 14958 98 1 0 3 1 0 0 0 0 3770 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111115264586 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHAMAD,IMTHIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.8700 98 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399731 4051533000 KL48467 FAYAZ KHAN S/O LATE IBRAHIM KHAN DARVESH MOHALLA 271217 1180 5 LT1 211 0.5000 0 7725 53 1 0 3 1 230 3.2300 0 0 1190 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115264752 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O LATE IBRAHIM KHAN DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399734 4058470229 KL55155 MURALI K S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 271217 1070 5 LT1 211 2 0 12381 147 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111205264 0 0 0 1 0 0 0 0 0 0 MURALI K,S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.5500 166 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399732 4066577325 KAMALESH KUMAR S/O JAYANTHI LAL AMMAVARPET 271217 16200 5 LT1 211 4 0 31197 257 1 0 3 1 0 24.7700 0 0 4260 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112266669 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR,S/O JAYANTHI LAL AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399803 4126143000 KL1213 ABUDUL WAJED KOLAR - 271217 870 5 LT1 211 0.1600 0 5065 34 1 0 3 1 35 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111224601 0 0 0 1 0 0 0 0 0 0 ABUDUL WAJED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.3400 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399798 4226143000 KL15546 M V YELLAPPA S/O VENKATARAMAPPA AMMARPETE , KOLAR 271217 270 5 LT1 211 1 0 12925 136 1 0 3 1 2890 30.8100 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115267105 0 0 0 2 0 0 0 0 0 0 M V YELLAPPA,S/O VENKATARAMAPPA AMMARPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456399807 4526143000 KL27605 PAKRUDIN ARMAD KOLAR - 271217 890 5 LT1 211 0.4800 0 975 0 1 0 3 1 308 2.7300 0 0 850 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110460595 0 0 0 1 0 0 0 0 0 0 PAKRUDIN ARMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399651 4626143000 KL38414 MOHAMED ARIF ULLA S/O MOHAMMED SHAZADA DHARVESH MOHALLA,KOLAR 271217 790 5 LT1 211 0.2400 0 9566 34 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110264133 0 0 0 1 0 0 0 0 0 0 MOHAMED ARIF ULLA,S/O MOHAMMED SHAZADA DHARVESH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399716 4726143000 KL980 ABUDUL JABBAR KOLAR DAHAREN MOHALA 271217 1680 5 LT1 211 0.4400 0 156 0 1 0 28 1 -65 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 0 111114776613 0 0 0 0 0 0 0 0 0 0 ABUDUL JABBAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5500 13 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399652 4826143000 KL5185 ABUDUL KUSDUS KOLAR - 271217 1000 5 LT1 211 0.2800 0 9487 54 1 0 3 1 266 3.7700 0 0 470 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115264569 0 0 0 1 0 0 0 0 0 0 ABUDUL KUSDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399656 4926143000 KL42892 ANISVIKHAR AHMED S/O ABDUL HAMEED KALAIPET 271217 1710 5 LT1 211 0.2400 0 1540 0 1 0 28 1 2237 21.3600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110400769 0 0 0 0 0 0 0 0 0 0 ANISVIKHAR AHMED,S/O ABDUL HAMEED KALAIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399693 5026143000 KL11025 AZIZ KHAN ABUDUL KHAN - 271217 1010 5 LT1 211 0.1600 0 12549 62 1 0 3 1 4 0 0 0 190 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110339116 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,ABUDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399755 5190234998 KL72243 K M ABDUL SUBHAN S/O LATE HAJI MOHAMMED MUSTAFA AMMAVARPET 271217 1440 5 LT1 211 2 0 23 0 1 0 28 1 -300 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999 111119710009 0 0 0 0 0 0 0 0 0 0 K M ABDUL SUBHAN,S/O LATE HAJI MOHAMMED MUSTAFA AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399696 5226143000 KL20043 KHALEEL BASHIEER DAHAREN MOHALA 271217 1490 5 LT1 211 0.2400 0 4202 32 1 0 3 1 216 1.6000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111219227 0 0 0 1 0 0 0 0 0 0 KHALEEL,BASHIEER DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0300 16 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399658 5240264447 KAMALESH KUMAR S/O JAYANTHI LAL AMMAVARPET 271217 14600 5 LT1 211 3 0 30815 282 1 0 3 1 0 24.6800 0 0 6870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111115318526 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR,S/O JAYANTHI LAL AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 217.5900 0 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399769 5326143000 KL22994 SHAIK DAVOOD SHEIK DAVOOD - 271217 830 5 LT1 211 0.5400 0 18989 118 1 0 3 1 0 6.3200 0 0 820 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110159285 0 0 0 3 0 0 0 0 0 0 SHAIK DAVOOD,SHEIK DAVOOD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.5100 168 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456399720 5337651400 KL55184 RAFEEQ AHMED S/O LATE SARDAR PASHA 2ND CROSS DARVESH MOHALLA 271217 1590 5 LT1 211 1 0 8477 71 1 0 3 1 0 0 0 0 2420 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110238368 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,S/O LATE SARDAR PASHA 2ND CROSS DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399660 9386053000 KL8214 MOHAMMED SAMIYULLA MOHAMMED SAMIYULLA AMMARPETE 271217 400 5 LT3A 311 0.2000 0 509 12 1 0 3 1 966 7.7600 0 0 870 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006834276 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMIYULLA,MOHAMMED SAMIYULLA AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399655 9486053000 KL785 SUJATHAESWAR R S JAYAPRAKASH - 271217 8400 5 LT3A 311 0.2400 0 3709 3 1 0 28 1 8602 75.7900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 111115264716 0 0 0 0 0 0 0 0 1 0 SUJATHAESWAR,R S JAYAPRAKASH - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399785 9514434498 KL61008 SUFIYA KOUSAR W/O BARKATH ULLA KHAN KALAIPET 271217 580 5 LT3A 311 0.5000 0 1509 0 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115264731 0 0 0 1 0 0 0 0 1 0 SUFIYA KOUSAR,W/O BARKATH ULLA KHAN KALAIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399678 9899650003 E M VANAJAKSHI W/O R P DHANANJAYA AMMAVARIPET 271217 0 5 LT3A 311 6 0 51474 537 1 0 3 0.9800 0 0 0 0 40080 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.40080 (ignore if paid) 0 0 C750556 0 0 0 2 0 0 0 0 1 0 E M VANAJAKSHI,W/O R P DHANANJAYA AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456399733 5626143000 KL3575 VIJAY RAJ VIJAY RAJ AMMARPETE 271217 710 5 LT1 211 0.4800 0 28404 24 1 0 3 1 -127 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111224704 0 0 0 1 0 0 0 0 0 0 VIJAY RAJ,VIJAY RAJ AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.8500 111 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399758 5726143000 KL4017A KOLAR KOLAR DAHAREN MOHALA 271217 940 5 LT1 211 0.1600 0 9031 27 1 0 3 1 -270 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110265640 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.3800 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399695 5826143000 KL4377 ATHAR SAB ATHAR SAB - 271217 820 5 LT1 211 0.1600 0 3461 34 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 111110252448 0 0 0 1 0 0 0 0 0 0 ATHAR SAB,ATHAR SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399742 5878303578 KL64821 FAHEEMA BI W/O SHAIK HAIDAR DARVESH MOHALLA 271217 1310 5 LT1 211 0.5000 0 965 2 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999 111111578565 0 0 0 0 0 0 0 0 0 0 FAHEEMA BI,W/O SHAIK HAIDAR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.8800 17 2024-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399745 5916143000 AEH2422 K.M.ZAMEERAHAMAD ABDUL REHMAN - 271217 1430 5 LT1 211 3 0 26034 121 1 0 3 1 0 0 0 0 4840 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111112233689 0 0 0 2 0 0 0 0 0 0 K.M.ZAMEERAHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399746 5926143000 AEH7612 CHANDRAKALA W/O LATE MOHANLAL, M.G ROAD, KOLAR. 271217 20 5 LT1 211 4 0 13270 85 1 0 3 1 0 1.2200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115320875 0 0 0 7 0 0 0 0 0 0 CHANDRAKALA,W/O LATE MOHANLAL, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 213.9400 0 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7500 2 1456399707 6026143000 AEH5214 MOHAMED AMAHULLA ABUDUL JABBAR DAHAREN MOHALA 271217 1350 5 LT1 211 1 0 12353 111 1 0 3 1 0 1.9800 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110332767 0 0 0 2 0 0 0 0 0 0 MOHAMED AMAHULLA,ABUDUL JABBAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.2700 11 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399744 6126143000 KL1131 SHEIK DAVOOD SHEIK DAVOOD - 271217 13600 5 LT1 211 0.2800 0 5803 91 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111110262280 0 0 0 3 0 0 0 0 0 0 SHEIK DAVOOD,SHEIK DAVOOD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.2000 93 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456399671 6226143000 KL20149 AKRAM PASHA S/O SYED MOHMED , KOLAR - 271217 1270 5 LT1 211 0.8000 0 11303 74 1 0 3 1 240 1.8500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115324225 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O SYED MOHMED , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399694 6326143000 KL23576 JAMSHED PASHA MOHABOOB PASHA - 271217 1540 5 LT1 211 0.2400 0 1090 3 1 0 3 1 -14 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110156751 0 0 0 1 0 0 0 0 0 0 JAMSHED PASHA,MOHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.4000 13 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399765 6426143000 KL24313A KHAYURUNNISA W/O ABDUL AJEEJ KOLAR 271217 350 5 LT1 211 0.2400 0 9111 66 1 0 3 1 1078 8.9300 0 0 1950 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 111110241304 0 0 0 1 0 0 0 0 0 0 KHAYURUNNISA,W/O ABDUL AJEEJ KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.9100 57 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399770 6430243000 KL8601 MANJUNATH S/O NARAYANAPPA AMMAVARAPTE , KOLAR 271217 1120 5 LT1 211 0.1600 0 8891 7 1 0 3 1 -14 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110334608 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O NARAYANAPPA AMMAVARAPTE , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.6200 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399704 6526143000 KL33356 B. SADATHUNNISA W/O BABU , KOLAR - 271217 970 5 LT1 211 0.1600 0 6473 0 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 100000406094D 0 0 0 1 0 0 0 0 0 0 B. SADATHUNNISA,W/O BABU , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399767 6626143000 KL3576 VIJAY RAJ VIJAY RAJ - 271217 720 5 LT1 211 0.4800 0 6497 53 1 0 3 1 0 2.2300 0 0 1440 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 111110340949 0 0 0 1 0 0 0 0 0 0 VIJAY RAJ,VIJAY RAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399757 6726143000 KL9151 ABUDUL KUSDUS KOLAR - 271217 1150 5 LT1 211 0.3200 0 4250 0 1 0 3 1 756 6.9100 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111110463335 0 0 0 1 0 0 0 0 0 0 ABUDUL KUSDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399692 6826143000 KL4257 BEBI JAN BEBI JAN - 271217 750 5 LT1 211 0.1200 0 20323 107 1 0 3 1 0 0 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260673 0 0 0 1 0 0 0 0 0 0 BEBI JAN,BEBI JAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.3700 117 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399681 6916143000 AEH1364 ABDUL KHAYUM KOLAR - 271217 14700 5 LT1 211 1 0 13923 83 1 0 3 1 172 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115269281 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399773 6926143000 AEH7613 M.CHANDRAKALA W/O LATE MOHANLAL, M.G ROAD, KOLAR. 271217 40 5 LT1 211 4 0 26620 160 1 0 3 1 0 1.2500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115268677 0 0 0 2 0 0 0 0 0 0 M.CHANDRAKALA,W/O LATE MOHANLAL, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399677 7010866772 KAMALESH KUMAR S/O JAYANTHI LAL AMMAVARPET 271217 17100 5 LT1 211 4 0 11991 51 1 0 3 1 0 0 0 0 1400 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115264547 0 0 0 2 0 0 0 0 0 0 KAMALESH KUMAR,S/O JAYANTHI LAL AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399691 7026143000 AEH637 AMEENA BI MOHAMMED KHALID - 271217 470 5 LT1 211 3 0 43247 259 1 0 3 1 0 1 0 0 0 2712 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 2000-01-01 111115264676 0 0 0 2 0 0 0 0 0 0 AMEENA BI,MOHAMMED KHALID - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 250.8100 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399735 7126143000 KL12189 MOHAMED SAJID PASHA KOLAR - 271217 1580 5 LT1 211 0.1600 0 10341 68 1 0 3 1 5 0 0 0 410 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110246111 0 0 0 1 0 0 0 0 0 0 MOHAMED SAJID PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399791 7226143000 KL15748 MOHAMMED AMANULLA S/O ABDUL JABBAR DAHAREN MOHALA 271217 1360 5 LT1 211 2 0 22425 185 1 0 3 1 0 3.6000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112232718 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMANULLA,S/O ABDUL JABBAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 215.8900 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399750 7326143000 KL18711 MOHAMMED AMANULLA S/O ABDUL JABBER DARVESH MOHALLA 271217 1370 5 LT1 211 0.2400 0 16507 168 1 0 3 1 0 1.7900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110330399 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMANULLA,S/O ABDUL JABBER DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.5600 133 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399730 7426143000 KL2933 FAYAZ KHAN S/O IBRAHIM KHAN KUMBARPET,KOLAR 271217 1170 5 LT1 211 0.2400 0 9044 79 1 0 3 1 621 4.2500 0 0 910 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110157249 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O IBRAHIM KHAN KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399759 7526143000 KL3342 ABDUL BASHEER ABDUL BASHEER - 271217 920 5 LT1 211 0.4800 0 29611 127 1 0 3 1 1956 14.6300 0 0 780 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111219975 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 214.0200 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399763 7626143000 KL5375 SYED AHMAD SYED AHMAD - 271217 740 5 LT1 211 0.1600 0 5699 11 1 0 3 1 867 7.6700 0 0 450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111234795 0 0 0 1 0 0 0 0 0 0 SYED AHMAD,SYED AHMAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399771 7726143000 KL6096 PRAVEEN TAJ S/O SAYEED PASHA , KOLAR - 271217 1390 5 LT1 211 0.2400 0 15417 132 1 0 3 1 661 5.5200 0 0 8690 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.8690 (ignore if paid) 0 99999 111112234850 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,S/O SAYEED PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 171.6200 189 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399727 7778903986 KL58948 LIYAKATH ULLA KHAN S/O KHUDRUTH ULLA KHAN 1ST MAIN 271217 760 5 LT1 211 1 0 9413 127 1 0 3 0.9700 0 0 0 0 1250 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 BC2330047 0 0 0 1 0 0 0 0 0 0 LIYAKATH ULLA KHAN,S/O KHUDRUTH ULLA KHAN 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.6200 97 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456399766 7826143000 KL7703 AZIZ KOLAR - 271217 560 5 LT1 211 0.1600 0 7445 0 1 0 28 1 -64 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110161999 0 0 0 0 0 0 0 0 0 0 AZIZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399754 7916143000 AEH1882 NAYEEMUNNISA INAYATHULLA - 271217 1290 5 LT1 211 1 0 6947 52 1 0 3 1 42 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110170224 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,INAYATHULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.7100 43 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399673 7926143000 AEH7614 M.CHANDRAKALA W/O LATE MOHANLAL, M.G ROAD, KOLAR. 271217 30 5 LT1 211 0 5 45696 262 1 0 3 1 0 1.5600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112264265 0 0 0 4 0 0 0 0 1 0 M.CHANDRAKALA,W/O LATE MOHANLAL, M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1456399739 8126143000 AEH6852 MOHAMMED ELIYAZ ALI S/O MOHAMMED UMAR DARVESH MOHALLA,KOLAR 271217 410 5 LT1 211 1 0 22266 54 1 0 3 1 1315 8.3300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115264761 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELIYAZ ALI,S/O MOHAMMED UMAR DARVESH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399641 8226143000 KL20926 KOLAR KOLAR DAHAREN MOHALA 271217 1200 5 LT1 211 0.2500 0 14223 128 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115324229 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399680 8326143000 KL21396 JAMSHED PASHA MOHABOOB PASHA DAHAREN MOHALA 271217 1530 5 LT1 211 0.2400 0 5033 46 1 0 3 1 3080 26.9000 0 0 1290 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110240614 0 0 0 1 0 0 0 0 0 0 JAMSHED PASHA,MOHABOOB PASHA DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399749 8426143000 KL31709 SAMINA BANU W/O GULZAR AHMED KALAIPETE,KOLAR 271217 1470 5 LT1 211 0.4000 0 18329 144 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110101579 0 0 0 1 0 0 0 0 0 0 SAMINA BANU,W/O GULZAR AHMED KALAIPETE,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.2000 93 2025-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399669 8526143000 KL3585 BASHEER KOLAR DAHAREN MOHALA 271217 6800 5 LT1 211 0.1600 0 4249 21 1 0 3 1 -741 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110242846 0 0 0 1 0 0 0 0 0 0 BASHEER,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.3000 21 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399679 8626143000 KL6288 ANWAR SHAEB KOLAR - 271217 520 5 LT1 211 0.4800 0 13832 37 1 0 3 1 -1409 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110260152 0 0 0 1 0 0 0 0 0 0 ANWAR SHAEB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.0300 107 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399772 8726143000 KL5979 MEHAR SULTANA W/O MOHAMMED AMEER PASHA DARVESH MOHALLAH KOLAR. 271217 16700 5 LT1 211 0.2800 0 15051 106 1 0 3 1 120 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111110162127 0 0 0 1 0 0 0 0 0 0 MEHAR SULTANA,W/O MOHAMMED AMEER PASHA DARVESH MOHALLAH KOLAR. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.5500 113 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399667 8826143000 KL7704 AZIZ KOLAR - 271217 550 5 LT1 211 0.2000 0 1845 0 1 0 28 1 892 8.0300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111111257961 0 0 0 0 0 0 0 0 0 0 AZIZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399670 8916143000 AEH210 K.M.ZAMEERAHAMAD ABDUL REHMAN - 271217 1420 5 LT1 211 3 0 31599 68 1 0 3 1 0 0 0 0 1650 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110253164 0 0 0 2 0 0 0 0 0 0 K.M.ZAMEERAHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399802 9003443000 AEH1613 B.L.VENKATESH KOLAR - 271217 160 5 LT1 211 1 0 7520 16 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 111115269264 0 0 0 1 0 0 0 0 0 0 B.L.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399800 9026143000 AEH6928 MOHAMMED SAMIULLA S/ LATE MD.OMER 945,KALAI PET,KOLAR 271217 430 5 LT1 211 3 0 15610 118 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110243667 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMIULLA,S/ LATE MD.OMER 945,KALAI PET,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.4000 114 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399801 9060535964 KL55156 MURALI K S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 271217 1050 5 LT1 211 2 0 5286 76 1 0 3 0.9900 -573 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14005919 0 999999 BC2622932 0 0 0 3 0 0 0 0 0 0 MURALI K,S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.9400 54 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456399809 9226143000 KL2297 MOUDDIN KOLAR - 271217 1250 5 LT1 211 0.2000 0 10469 29 1 0 3 1 -49 0 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110336196 0 0 0 1 0 0 0 0 0 0 MOUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.6300 60 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399751 9326143000 KL21562 MOHAMED BARKATULLA KALIMULLA - 271217 17600 5 LT1 211 0.3200 0 10346 148 1 0 3 1 378 1.9500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 0 111111218833 0 0 0 2 0 0 0 0 0 0 MOHAMED BARKATULLA,KALIMULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399747 9426143000 KL28212 NAVIDA BEGAM BASHEER SAB - 271217 540 5 LT1 211 0.2400 0 1084 56 1 0 3 1 1485 14 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 100000398445D 0 0 0 1 0 0 0 0 0 0 NAVIDA BEGAM,BASHEER SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399650 9484851725 KL57821 SAMEENA BANU W/O GULZAR AHMED NO-939/1 271217 1480 5 LT1 211 0.5000 0 4855 59 1 0 3 0.7700 2339 21.4300 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 37617219 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,W/O GULZAR AHMED NO-939/1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456399783 9526143000 KL33357 B. SADATHUNNISA W/O BABU , KOLAR - 271217 960 5 LT1 211 0.2400 0 10883 163 1 0 3 1 2149 24.4500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110239696 0 0 0 1 0 0 0 0 0 0 B. SADATHUNNISA,W/O BABU , KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399762 9626143000 KL5549 MOHABOOB SHARIFF KOLAR - 271217 620 5 LT1 211 0.1600 0 4437 60 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110251752 0 0 0 1 0 0 0 0 0 0 MOHABOOB SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.7400 23 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399706 9726143000 KL6718 ZAIBUNNISSA POST OFFICE ROAD - 271217 100 5 LT1 211 0.2800 0 1753 21 1 0 3 0.9100 -332 0 0 0 1710 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1710 (ignore if paid) 0 0 52979567 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISSA,POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456399689 9816143000 AEH2475 NISSAR AHAMAD NISSAR AHAMAD - 271217 670 5 LT1 211 3 0 31526 136 1 0 3 1 -290 0 0 0 300 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112215201 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMAD,NISSAR AHAMAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.4500 164 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456399687 9826143000 KL7474 SYED ILIYAZ S/O AMEER JAN , KALAI PET , KOLAR 271217 910 5 LT1 211 0.1200 0 15634 58 1 0 3 1 0 0 0 0 1820 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110081917 0 0 0 1 0 0 0 0 0 0 SYED ILIYAZ,S/O AMEER JAN , KALAI PET , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.8000 103 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399690 9842846985 KL55157 MURALI . K S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 271217 1060 5 LT1 211 1 0 10333 60 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111110266363 0 0 0 1 0 0 0 0 0 0 MURALI . K,S/O LATE K N RAMANUJAM VARADARAJASWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399797 0086053000 KL12623 MOHAMMED MOHAMMED AMMARPETE 271217 860 5 LT3A 311 0.1600 0 940 7 1 0 3 1 1271 11.3000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115268684 0 0 0 1 0 0 0 0 1 0 MOHAMMED,MOHAMMED AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399657 0186053000 KL16403 B.N.SATYANARAYANA KOLAR - 271217 210 5 LT3A 311 0.1200 0 7586 120 1 0 3 1 0 1 0 0 2000 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 100006828229 0 0 0 1 0 0 0 0 1 0 B.N.SATYANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399659 0286053000 KL31706 MUGBUL JAN W/O ABDUL BASHEER AMAVARPET,KOLAR 271217 313 5 LT3A 311 0.1600 0 1659 0 1 0 3 0 1489 7.9400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999 11111477661710 0 0 0 0 0 0 0 0 1 0 MUGBUL JAN,W/O ABDUL BASHEER AMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399653 0486053000 KL37598 MAHAMOOD KHAN S/O ABDULLA KHAN DARWESH MOHALLA,KOLAR 271217 1020 5 LT3A 311 0.1200 0 2755 26 1 0 3 1 0 1.9000 0 0 1450 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006828225 0 0 0 1 0 0 0 0 1 0 MAHAMOOD KHAN,S/O ABDULLA KHAN DARWESH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399729 0586053000 KL8548 AMEER JAAN KOLAR - 271217 1220 5 LT3A 311 0.4800 0 1928 7 1 0 28 1 221 1.1500 0 0 1200 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100006828215 0 0 0 0 0 0 0 0 1 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399743 0644443000 KL48466 FAYAZ KHAN S/O LATE IBRAHIM KHAN DARVESH MOHALLA 271217 1160 5 LT3A 311 0.2400 0 6550 44 1 0 3 1 1793 14.6900 0 0 310 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112215178 0 0 0 1 0 0 0 0 1 0 FAYAZ KHAN,S/O LATE IBRAHIM KHAN DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399636 0955053000 KL19359 MAQBUL AHMED S/O ABDUL GHAFOOR DARVESH MOHALLA 271217 1400 5 LT3A 311 0.0100 0 1301 0 1 0 3 1 2899 27.6600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006828217 0 0 0 1 0 0 0 0 1 0 MAQBUL AHMED,S/O ABDUL GHAFOOR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399718 1086053000 KL16724 SYED MOHABOOB SHARIFF MOHABOOB SHARIFF DAHAREN MOHALA 271217 610 5 LT3A 311 0.1200 0 803 0 1 0 3 1 0 0 0 0 1000 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115269253 0 0 0 1 0 0 0 0 1 0 SYED MOHABOOB SHARIFF,MOHABOOB SHARIFF DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399633 1186053000 KL24143 MOHMED HANIF KOLAR DAHAREN MOHALA 271217 1230 5 LT3A 311 0.6000 0 2045 5 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006827005 0 0 0 0 0 0 0 0 1 0 MOHMED HANIF,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399796 1286053000 KL2990 NARAYANAPPA NARAYANAPPA AMMARPETE 271217 1110 5 LT3A 311 0.1200 0 2841 9 1 0 3 1 -1 1.3500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 100006827211 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,NARAYANAPPA AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399788 1382162680 KL60930 IMTIAZ AHMED S/O ABDUL RAZAK DHARVESH MOHALLA 271217 650 5 LT3A 311 0.4800 0 297 13 1 0 3 1 335 1.7000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115318541 0 0 0 1 0 0 0 0 1 0 IMTIAZ AHMED,S/O ABDUL RAZAK DHARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399779 1586053000 KP794 ABDULRAHAMAN KELARI PET - 271217 310 5 LT3A 311 0.1600 1 3874 53 1 0 3 1 0 1 0 0 2240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 100006827237 0 0 0 1 0 0 0 0 1 0 ABDULRAHAMAN,KELARI PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399645 1611815656 KAMALESH KUMAR S/O JAYANTHI LAL AMMAVARPET 271217 12400 5 LT3A 311 2 0 15588 126 1 0 3 1 1486 7.6800 0 0 2830 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115320922 0 0 0 1 0 0 0 0 1 0 KAMALESH KUMAR,S/O JAYANTHI LAL AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399806 1710972665 KC73580 NIKATH UNNISA C/O NISAR AHMED2 DARWESHI MOHALLA 271217 1080 5 LT3A 311 1 0 367 24 1 0 3 1 -6 3.2000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111122039630 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,C/O NISAR AHMED2 DARWESHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399774 2086053000 KL1946A ABUDUL KUSDUS KOLAR - 271217 1130 5 LT3A 311 0.3000 0 625 6 1 0 3 1 377 6.4700 0 0 640 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 999 111115319349 0 0 0 1 0 0 0 0 1 0 ABUDUL KUSDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399782 2168288438 KC73581 NIKATH UNNISA C/O NISAR AHMED1 DARWESHI MOHALLA 271217 1090 5 LT3A 311 1 0 1947 75 1 0 3 1 3473 29.9200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111122039799 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,C/O NISAR AHMED1 DARWESHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399784 2186053000 KL23151 MOHAMED AMAHULLA ABUDUL JABBAR KHAN - 271217 1340 5 LT3A 311 0.2400 0 2349 10 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006835733 0 0 0 1 0 0 0 0 1 0 MOHAMED AMAHULLA,ABUDUL JABBAR KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399709 2214940688 KL64822 FAHEEMA BI W/O SHAIK HAIDAR DARVESH MOHALLA 271217 1320 5 LT3A 311 0.2400 0 1128 26 1 0 3 0.8300 3462 30.8600 0 0 230 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 0 51143379 0 0 0 2 0 0 0 0 1 0 FAHEEMA BI,W/O SHAIK HAIDAR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456399713 2286053000 KL24920 VISHALAKSHI KOLAR - 271217 190 5 LT3A 311 0.1600 0 5756 26 1 0 3 1 439 2.2600 0 0 830 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006835695 0 0 0 1 0 0 0 0 1 0 VISHALAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399710 2334053794 KC73582 NIKATH UNNISA C/O NISAR AHMED DARWESHI MOHALLA 271217 1100 5 LT3A 311 1 0 206 12 1 0 3 1 963 7.9900 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 111122039800 0 0 0 1 0 0 0 0 1 0 NIKATH UNNISA,C/O NISAR AHMED DARWESHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399794 2486053000 KL9891 ABDUL JABBAR KOLAR - 271217 130 5 LT3A 311 0.2000 0 3349 52 1 0 3 1 1170 13.1800 0 0 3120 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3120 (ignore if paid) 0 9999 111115317911 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399717 2707028641 KL66900 LIYAKATH ULLA KHAN S/O KHUDRATH ULLA KHAN AMMAVARPET 271217 1670 5 LT3A 311 3 0 38149 636 1 0 3 0 496 2.2400 0 0 0 2712 2026-02-05 0 0 0 2026-01-06 3 0 0 0 0 14005919 0 99999 E013503 0 0 0 0 0 0 0 0 1 0 LIYAKATH ULLA KHAN,S/O KHUDRATH ULLA KHAN AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456399646 3086053000 KL20061 FAYAZ BEIG KOLAR - 271217 2900 5 LT3A 311 0.1600 0 1646 20 1 0 3 1 704 5.5700 0 0 550 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100006830986 0 0 0 1 0 0 0 0 1 0 FAYAZ BEIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399778 3286053000 KL31525 SHAKE BABBJAAN KOLAR - 271217 1190 5 LT3A 311 0.2000 0 2340 0 1 0 28 1 7995 73.0100 0 0 1350 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 100006832272 0 0 0 0 0 0 0 0 1 0 SHAKE BABBJAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399781 3386053000 KL4071 BARKHAT ULLA KHAN S/O KHUDRATHULLA KHAN - 271217 280 5 LT3A 311 0.0800 0 14477 84 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006830315 0 0 0 1 0 0 0 0 1 0 BARKHAT ULLA KHAN,S/O KHUDRATHULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399795 3486053000 KL4073 LIYAKATH KHAN KOLAR - 271217 80 5 LT3A 311 0.0800 0 3951 36 1 0 3 1 2525 21.2700 0 0 2330 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100006828981 0 0 0 1 0 0 0 0 1 0 LIYAKATH KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399748 3586053000 KL41698 MOHAMMED KALEEL UR REHAMAN KALAYI PET - 271217 380 5 LT3A 311 0.2400 0 888 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006830984 0 0 0 0 0 0 0 0 1 0 MOHAMMED KALEEL UR REHAMAN,KALAYI PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399675 4186053000 KL22149 KAMURUNNISA KOLAR - 271217 330 5 LT3A 311 0.2400 0 2161 4 1 0 3 1 0 3.8100 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006838315 0 0 0 1 0 0 0 0 1 0 KAMURUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399761 4386053000 KL38672 MOHAMMED FAUAZALI MOHAMED UMAR KALI PATE 271217 4100 5 LT3A 311 0.4000 0 7286 21 1 0 3 1 2306 20.4400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115264583 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAUAZALI,MOHAMED UMAR KALI PATE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399662 4486053000 KL4072 ABDUL BASHEER ABDUL BASHEER - 271217 290 5 LT3A 311 0.0800 0 5176 26 1 0 3 1 475 2.4700 0 0 640 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006830920 0 0 0 1 0 0 0 0 1 0 ABDUL BASHEER,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399674 4586053000 KL45441 SAMINA BANU W/O GULZAR AHMED KALAI PET 271217 500 5 LT3A 311 0.2400 0 2000 0 1 0 28 1 5583 51.5300 0 0 2550 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2550 (ignore if paid) 0 0 111114989274 0 0 0 0 0 0 0 0 1 0 SAMINA BANU,W/O GULZAR AHMED KALAI PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399700 5186053000 KL29033 V.ANAND KUMAR S/O R.VIJAYARAJ - 271217 1500 5 LT3A 311 0.2400 0 714 47 1 0 3 0.5700 3297 30.0500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 A6729452 0 0 0 0 0 0 0 0 1 0 V.ANAND KUMAR,S/O R.VIJAYARAJ - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456399699 5286053000 KL3140 ABDUL RAHMAN ABDUL RAHMAN - 271217 240 5 LT3A 311 0.0800 0 1977 2 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006829668 0 0 0 1 0 0 0 0 1 0 ABDUL RAHMAN,ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399741 5386053000 KL35759 CHAND PASHA S/O SHAIK MOHIDDIN DARVESH MOHALLA 271217 1240 5 LT3A 311 0.2400 0 34 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999 100006829636 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK MOHIDDIN DARVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399753 5586053000 KL47737 E.M VANAJAKSHI D/O E.N MALLIKARJUNA AMMAVARPET 271217 180 5 LT3A 311 0.2400 0 1239 2 1 0 3 1 0 1 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112265978 0 0 0 1 0 0 0 0 1 0 E.M VANAJAKSHI,D/O E.N MALLIKARJUNA AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399764 5976053000 KL10549 SYED MAHABOOB MOHAMED SHARFF - 271217 950 5 LT3A 311 0.1200 0 1063 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006829666 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,MOHAMED SHARFF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399703 6164814379 KL55870 MUBARAK ULLA S/O ABDUL BASHEER KILARIPET 271217 990 5 LT3A 311 0.5000 0 2479 14 1 0 3 0.5600 1974 16.7400 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 9999 28929651 0 0 0 0 0 0 0 0 1 0 MUBARAK ULLA,S/O ABDUL BASHEER KILARIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456399698 6186053000 KL235 LIYAKATH KHAN BARKHATHULLAKHAN KILLARIPET 271217 13700 5 LT3A 311 0.2800 0 3748 0 1 0 3 0 435 3.2700 0 0 0 2712 2026-02-05 0 0 0 2026-01-06 3 0 0 200 0 14005919 0 9999 100006829850 0 0 0 0 0 0 0 0 1 0 LIYAKATH KHAN,BARKHATHULLAKHAN KILLARIPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399682 6386053000 KL500 B.L.VENKATESH KOLAR - 271217 14000 5 LT3A 311 0.6800 0 9049 45 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111112234198 0 0 0 1 0 0 0 0 1 0 B.L.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399705 6486053000 KL6719 JIYABONNEESA KOLAR - 271217 110 5 LT3A 311 0.0800 0 2232 27 1 0 3 0.9400 0 7.7500 0 0 270 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC2277132 0 0 0 0 0 0 0 0 1 0 JIYABONNEESA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456399721 6752484496 KL60931 IMTIAZ AHMED S/O ABDUL RAZAK DHAVESH MOHALLA 271217 660 5 LT3A 311 0.4800 0 58 0 1 0 28 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 99999 111115264577 0 0 0 0 0 0 0 0 1 0 IMTIAZ AHMED,S/O ABDUL RAZAK DHAVESH MOHALLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399676 6976053000 KL10672 JEENATHUNNISA KOLAR - 271217 300 5 LT3A 311 0.1600 0 1259 5 1 0 3 1 1975 18.1600 0 0 1410 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 100006829848 0 0 0 1 0 0 0 0 1 0 JEENATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399697 7086053000 KL13928 SUJATHAESWAR W/OESWARACHAR AMMARPETE 271217 230 5 LT3A 311 0.1200 0 46 15 1 0 3 1 3112 27.4500 0 0 3080 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 1E7109678393 0 0 0 1 0 0 0 0 1 0 SUJATHAESWAR,W/OESWARACHAR AMMARPETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399792 7186053000 KL32848 MOHAMADNINDUDDIN KOLAR - 271217 850 5 LT3A 311 0.2400 0 4670 28 1 0 3 1 0 0 0 0 700 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112216754 0 0 0 1 0 0 0 0 1 0 MOHAMADNINDUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399752 7386053000 KL501 M.ANIL KUMAR KOLAR - 271217 15300 5 LT3A 311 0.4800 0 7236 41 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006823442 0 0 0 1 0 0 0 0 1 0 M.ANIL KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399736 7431463975 KL61035 LIYAKATH KHAN S/O KHUDRATH ULLAKHAN OLD POST OFFICE ROAD 271217 90 5 LT3A 311 3 0 39125 58 1 0 3 1 2249 17.0600 0 0 3700 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111115260654 0 0 0 1 0 0 0 0 1 0 LIYAKATH KHAN,S/O KHUDRATH ULLAKHAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399661 7455518006 KL54450 ABDUL KHATEEB - AMMAVARPET ROAD 271217 1460 5 LT3A 311 0.4800 0 6205 6 1 0 28 1 3060 28.4700 0 0 3490 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 8835059009D 0 0 0 0 0 0 0 0 1 0 ABDUL KHATEEB,- AMMAVARPET ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399768 7832139000 KL52409 K M ABDUL SUBAN S/OHAJI MUSTAFFA SAB, OLD POST OFFICE ROAD,KOLAR 271217 1450 5 LT3A 311 2 0 22157 0 1 0 28 1 4398 40.4200 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 7832139558N 0 0 0 0 0 0 0 0 1 0 K M ABDUL SUBAN,S/OHAJI MUSTAFFA SAB, OLD POST OFFICE ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399685 7885022060 KL57049 AZGAR PASHA S/O SULTHAN ALISHA DARVESH , AMVARA PETE , KOLAR 271217 60 5 LT3A 311 0.2400 0 4926 148 1 0 3 0.9500 0 0 0 0 1550 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 37619271 0 0 0 2 0 0 0 0 1 0 AZGAR PASHA,S/O SULTHAN ALISHA DARVESH , AMVARA PETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456399654 7976053000 KL11992 ABUDUL KUSDUS KOLAR - 271217 1140 5 LT3A 311 0.1600 0 1487 14 1 0 3 1 383 1.9500 0 0 880 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 9999 100006826645 0 0 0 1 0 0 0 0 1 0 ABUDUL KUSDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399684 8086053000 KL1767 B.N.PRABHAKAR KOLAR - 271217 1900 5 LT3A 311 0.1600 0 4743 22 1 0 3 1 0 0 0 0 210 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006837910 0 0 0 1 0 0 0 0 1 0 B.N.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399702 8186053000 KL27765 ILIYAAS AHMAD KOLAR - 271217 900 5 LT3A 311 0.2400 0 3355 5 1 0 3 1 516 3.8600 0 0 1130 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006837916 0 0 0 1 0 0 0 0 1 0 ILIYAAS AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399724 8286053000 KL33937 KHALIL AHMED S/O MAHAMAD SADIK - 271217 490 5 LT3A 311 0.1600 0 4715 86 1 0 3 1 2525 21.9300 0 0 1830 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115260636 0 0 0 1 0 0 0 0 1 0 KHALIL AHMED,S/O MAHAMAD SADIK - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399786 8386053000 KL7066 B.N.SATYANARAYANA KOLAR - 271217 200 5 LT3A 311 0.3600 0 10608 280 1 0 3 1 0 1.6300 0 0 2430 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 100006837898 0 0 0 2 0 0 0 0 1 0 B.N.SATYANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456399787 8486053000 KL7767 AZIZ BAKSHULLA - 271217 590 5 LT3A 311 0.1200 0 177 0 1 0 28 1 10706 88.8200 0 0 630 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115264723 0 0 0 0 0 0 0 0 1 0 AZIZ,BAKSHULLA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456399672 8650943142 KL57904 ABDUL KALEEM ALIYAS ALTAF S/O ABDUL JABBAR OLD POST OFFICE ROAD 271217 120 5 LT3A 311 0.2400 0 3913 41 1 0 3 0.9900 3166 27.5900 0 0 2860 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 37612801 0 0 0 0 0 0 0 0 1 0 ABDUL KALEEM ALIYAS ALTAF,S/O ABDUL JABBAR OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456399666 8832139000 KL52408 MOHAMMED HANEEF S/O LATE ISAQ SAB, OLD POST OFFICE ROAD, KOLAR 271217 2800 5 LT3A 311 0.2400 0 4721 92 1 0 3 1 3601 28.4300 0 0 240 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006837148 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,S/O LATE ISAQ SAB, OLD POST OFFICE ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399776 8976053000 KL13664 NAZI MMAUNISSA INAYATHULLE - 271217 1280 5 LT3A 311 0.1200 0 846 8 1 0 3 1 -78965 0 0 0 470 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 ASD to be paid:Rs.470 (ignore if paid) 0 999 100006837930 0 0 0 1 0 0 0 0 1 0 NAZI MMAUNISSA,INAYATHULLE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399799 9086053000 KL15644 MOUDUIN SAB KOLAR DAHAREN MOHALA 271217 17200 5 LT3A 311 0.1200 0 1497 40 1 0 3 1 0 0 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006830961 0 0 0 1 0 0 0 0 1 0 MOUDUIN SAB,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399805 9186053000 KL25387 ANWAR SAB KOLAR - 271217 510 5 LT3A 311 0.1600 0 163 0 1 0 3 1 432 3.3000 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006834316 0 0 0 1 0 0 0 0 1 0 ANWAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456399810 9286053000 KL36363 ABDUL BASHEER S/O LATE MOHAMMED HAYATH SAB KOLAR 271217 930 5 LT3A 311 0.1200 0 919 1 1 0 3 1 683 5.6600 0 0 0 2712 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14005919 0 999999 100006834318 0 0 0 0 0 0 0 0 1 0 ABDUL BASHEER,S/O LATE MOHAMMED HAYATH SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2