1464910273 6767943000 KL43718 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14300 5 LT3A 311 0.2600 0 5601 47 1 0 3 1 0 0 0 0 860 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112233187 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910436 6746943000 KL20617 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY - 271219 2900 5 LT3A 311 0.2400 0 8815 182 1 0 3 1 3665 23.9400 0 0 7930 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111115264692 0 0 0 1 0 0 0 0 1 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910361 6574592364 2KL61089 R , NUSRATH PASHA S/O, ABDUL RAZAQ M,B, ROAD 271219 15400 5 LT3A 311 0.9800 0 1370 2 1 0 3 1 745 5.1900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006830436 0 0 0 0 0 0 0 0 1 0 R , NUSRATH PASHA,S/O, ABDUL RAZAQ M,B, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464910407 6546943000 KL10509 T.R.PRAMILA KOLAR - 271219 5400 5 LT3A 311 0.2800 0 1947 6 1 0 3 1 525 3.3500 0 0 2650 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111115269259 0 0 0 0 0 0 0 0 1 0 T.R.PRAMILA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910383 6256943000 KL445 B S VENKATESH S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 271219 16900 5 LT3A 311 0.4000 0 38766 415 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115264565 0 0 0 1 0 0 0 0 1 0 B S VENKATESH,S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464910397 6156943000 KL38860 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 12000 5 LT3A 311 0.2400 0 5755 41 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006829826 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910363 5867943000 KL45147 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4400 5 LT3A 311 0.2400 0 3740 61 1 0 3 1 7268 57.9200 0 0 1700 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112214724 0 0 0 1 0 0 0 0 1 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910375 5767943000 KL43717 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14100 5 LT3A 311 0.2600 0 5162 34 1 0 3 1 1533 10.9900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115265681 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910272 5746943000 KL18918 M G ASHWATH NARAYANA GOPALAIAH SHETTY - 271219 17100 5 LT3A 311 0.4800 0 8058 97 1 0 3 0.9200 0 1.9100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 0 52977025 0 0 0 0 0 0 0 0 1 0 M G ASHWATH NARAYANA,GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464910340 5167225784 KC75176 S B ATHMA RAM S/O S BALAKRISHNAIAH SHETTY NO 45 BALAKRISHNA SUPER MARKET 271219 141 5 LT3A 311 10 0 24893 1068 1 0 28 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111124669965 0 0 0 0 0 0 0 0 1 0 S B ATHMA RAM,S/O S BALAKRISHNAIAH SHETTY NO 45 BALAKRISHNA SUPER MARKET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910342 5156943000 KL34339 C.S.SUNITHA KOLAR - 271219 14600 5 LT3A 311 0.2600 0 4128 15 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006829694 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910356 5061633000 KL7731 ABDUL BASEER S/O ABDUL RAHIM 2ND CROSS GOWRIPETE 271219 10500 5 LT3A 311 0.2800 0 4638 48 1 0 3 1 1894 13.6200 0 0 2360 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 100006829670 0 0 0 1 0 0 0 0 1 0 ABDUL BASEER,S/O ABDUL RAHIM 2ND CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910355 5056943000 KL33372 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY, KOLAR - 271219 3100 5 LT3A 311 1 0 3573 25 1 0 3 1 418 1.7700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320860 0 0 0 1 0 0 0 0 1 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY, KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910288 4902844809 KL54500 K TAUQEER AHMED S/O K NAZEER AHMED GOWRIPET 271219 0 5 LT3A 311 0.2400 0 5764 38 1 0 28 1 10317 86.1700 0 0 2810 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2810 (ignore if paid) 0 9999 7718336308D 0 0 0 0 0 0 0 0 1 0 K TAUQEER AHMED,S/O K NAZEER AHMED GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910341 4871598270 2KL61088 R, NUSRATH PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15300 5 LT3A 311 0.9800 0 300 6 1 0 3 1 11817 89.1100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006839400 0 0 0 0 0 0 0 0 1 0 R, NUSRATH PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910344 4867943000 KL43517 SRI.MUNAVAR PASHA S/O AZEEZ GOWRIPET 271219 13200 5 LT3A 311 0.2400 0 2216 0 1 0 3 0 343 1.9600 0 0 0 2712 2026-03-05 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 111115264560 0 0 0 0 0 0 0 0 1 0 SRI.MUNAVAR PASHA,S/O AZEEZ GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910369 4767943000 KL4083 MUNISWAMAPPA MUNISWAMAPPA - 271219 16200 5 LT3A 311 0.0800 0 5425 283 1 0 3 0.8900 12929 97.8900 0 0 3320 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3320 (ignore if paid) 0 0 52980231 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464910431 4620411939 2KL61086 R,NUSRATH PASHA S/O, ABDUL RAZAQ M, G, ROAD 271219 15200 5 LT3A 311 0.9800 0 6820 15 1 0 2 0 7583 59.5500 0 0 3380 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100006839337 0 0 0 0 0 0 0 0 1 0 R,NUSRATH PASHA,S/O, ABDUL RAZAQ M, G, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910332 4298347091 2KL61093 MUSTAQ AHAMED URF IMTIAZ PASHA S/O , ABDUL RAZAQ M, G, ROAD 271219 16000 5 LT3A 311 1 0 789 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006839343 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O , ABDUL RAZAQ M, G, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910384 4256943000 KL38867 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11500 5 LT3A 311 0.2400 0 89 0 1 0 3 1 1776 14.4700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006830904 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910343 4156943000 KL34338 C.S.SUNITHA W/O SHANTHAKUMAR - 271219 14700 5 LT3A 311 0.2400 0 1225 1 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 100006839432 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O SHANTHAKUMAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910339 4056943000 KL34710 SUNITHA W/O SHANTHAKUMAR GOWRIPET 271219 14500 5 LT3A 311 0.2400 0 7430 17 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006830898 0 0 0 1 0 0 0 0 1 0 SUNITHA,W/O SHANTHAKUMAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910347 3967943000 KL48148 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 6600 5 LT3A 311 0.3600 0 1641 3 1 0 3 1 0 0 0 0 210 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112232723 0 0 0 1 0 0 0 0 1 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910353 3946943000 KL27689 PAJON KALENDAR KOLAR - 271219 1000 5 LT3A 311 0.2000 0 9143 31 1 0 3 1 4771 38.4300 0 0 2040 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2040 (ignore if paid) 0 9999 100006830031 0 0 0 1 0 0 0 0 1 0 PAJON KALENDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910420 3800463342 KC74286 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED1 GOWRIPET 271219 0 5 LT3A 311 0.5000 0 851 0 1 0 3 0.7200 234 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 A6758499 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED1 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464910396 3767943000 KL41090 ATHIQ AHMED GOWRIPET - 271219 1400 5 LT3A 311 0.1600 0 12396 12 1 0 3 1 4075 33.4000 0 0 30 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.30 (ignore if paid) 0 999999 100006831216 0 0 0 0 0 0 0 0 1 0 ATHIQ AHMED,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910313 3256943000 KL38866 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11600 5 LT3A 311 0.2400 0 146 0 1 0 3 1 216 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006831230 0 0 0 0 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464910330 3178250788 2KL61084 IRSHAD PASHA S/O ABDUL RAZACH SULTAN TIPSANDRA 271219 15700 5 LT3A 311 0.9800 0 10553 72 1 0 3 1 1688 10.3400 0 0 330 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006830429 0 0 0 1 0 0 0 0 1 0 IRSHAD PASHA,S/O ABDUL RAZACH SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910325 3156943000 KL34957 MUNNASINGH KOLAR - 271219 11300 5 LT3A 311 0.1600 0 8377 7 1 0 3 1 0 12.1700 0 0 2340 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 100006830996 0 0 0 1 0 0 0 0 1 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910398 3056943000 KL35407 S.K.ISANULLA KOLAR - 271219 12500 5 LT3A 311 0.2000 0 2318 64 1 0 3 0.9800 0 8.2200 0 0 2310 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2310 (ignore if paid) 0 0 52980224 0 0 0 1 0 0 0 0 1 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464910289 2976243000 KL3544 NAGARAJ KOLAR - 271219 7300 5 LT3A 311 0.5000 0 3114 3 1 0 3 1 249 1.0600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111110090878 0 0 0 1 0 0 0 0 1 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910286 2967943000 KL46818 AMEER PASHA S/O SHAIK HYDER GOWRIPET 271219 8800 5 LT3A 311 3 0 56019 626 1 0 3 1 11832 76.8400 0 0 30880 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.30880 (ignore if paid) 0 99999 111114057123 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,S/O SHAIK HYDER GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910365 2942333019 2KL61091 MUSTAQ AHAMED URF IMTIAZ PASHA S/O ABDUL RAZAQ M,G,ROAD 271219 16100 5 LT3A 311 1 0 40 0 1 0 3 1 232 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006834951 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O ABDUL RAZAQ M,G,ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910322 2867943000 KP228 B S VENKATESH S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 271219 17000 5 LT3A 311 0 30 27227 259 10 0 3 1 0 0 0 0 6670 2712 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14005921 ASD to be paid:Rs.6670 (ignore if paid) 0 999999 3126626 0 0 0 1 0 0 0 0 1 0 B S VENKATESH,S\O SATHYANARAYANA MURTHY, M.G ROAD, DODDAPETE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4710 2 1464910393 2846943000 KL18411 SADAMUNISSA NAZEES AHEMED - 271219 2000 5 LT3A 311 0.2400 0 3629 9 1 0 3 1 2140 17.1900 0 0 1550 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100006835919 0 0 0 1 0 0 0 0 1 0 SADAMUNISSA,NAZEES AHEMED - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910350 2818246429 KC74285 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED2 GOWRIPET 271219 0 5 LT3A 311 0.5000 0 2677 94 1 0 3 0.9200 5427 41.9700 0 0 740 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 999999 A6758498 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED2 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464910366 2646943000 KL11337 HONNAPPA KOLAR - 271219 4800 5 LT3A 311 0.2400 0 3127 10 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006835737 0 0 0 1 0 0 0 0 1 0 HONNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910351 2533170899 KC74284 MOHAMMED JAVEED ASGAR S/O NAZEER AHMED GOWRIPET 271219 0 5 LT3A 311 0.5000 0 1688 87 1 0 3 0.9200 6482 49.9700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 A6758497 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHMED GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464910309 2369087297 2KL61085 IRSHAD PASHA S/O ABDUL RAZACK M.G ROAD 271219 15600 5 LT3A 311 0.9800 0 3083 26 1 0 3 1 1298 8.5500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006835339 0 0 0 1 0 0 0 0 1 0 IRSHAD PASHA,S/O ABDUL RAZACK M.G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910310 2356943000 KL551 M G ASHWATH M G ASHWATH - 271219 16700 5 LT3A 311 0.3600 0 6971 134 1 0 3 1 0 5.6600 0 0 1240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100006835969 0 0 0 0 0 0 0 0 1 0 M G ASHWATH,M G ASHWATH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910359 2341734139 KL57763 B KANAKARATHNAMMA W/O B A RAMANATHAIAH SHETTY MAIN ROAD 271219 3300 5 LT3A 311 4 0 16013 0 1 0 3 1 25611 200.3600 0 0 6220 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.6220 (ignore if paid) 0 999999 100006831490 0 0 0 1 0 0 0 0 1 0 B KANAKARATHNAMMA,W/O B A RAMANATHAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910318 2256943000 KL38865 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11900 5 LT3A 311 0.2400 0 10095 101 1 0 3 1 0 4.0700 0 0 6230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.6230 (ignore if paid) 0 999999 100006835951 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910319 2156943000 KL34956 MUNNASINGH KOLAR - 271219 11200 5 LT3A 311 0.1600 0 3297 9 1 0 3 1 6961 56.7300 0 0 3000 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006835749 0 0 0 1 0 0 0 0 1 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910303 2056943000 KL35406 S.K.ISANULLA KOLAR - 271219 12400 5 LT3A 311 0.2400 0 5004 76 1 0 3 0.7800 8084 64.3100 0 0 5230 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.5230 (ignore if paid) 0 9999 52980232 0 0 0 1 0 0 0 0 1 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464910321 1967943000 KL46817 AMEER PASHA S/O SHAIK HYDER GOWRIPET 271219 8400 5 LT3A 311 0.4600 0 6132 0 1 0 28 1 12446 99.1700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111115268678 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,S/O SHAIK HYDER GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910320 1960488697 KL53588 S B ATHMARAM S/O S BALALAKSHMAIAH SHETTY GOWRIPET 271219 22 5 LT3A 311 0 0.2400 848 62 1 0 28 1 1224 10.6100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999 100006836061 0 0 0 0 0 0 0 0 1 0 S B ATHMARAM,S/O S BALALAKSHMAIAH SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910304 3876243000 KL31690 ABDUL BHASHEER S/O SABU SAB GALPET 271219 10700 5 LT1 211 0.2400 0 4418 8 1 0 3 1 -124 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111111215899 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,S/O SABU SAB GALPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910372 3855243000 AEH2270 K.NAGENDRA KUMAR KOLAR - 271219 6900 5 LT1 211 3 0 12592 87 1 0 3 1 0 0 0 0 2850 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111110152332 0 0 0 1 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.4700 80 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910427 3207177880 KL71751 K AZEEZ AHAMED S/O K NASEER AHAMED GOWRIPETE 271219 0 5 LT1 211 2 0 9267 283 1 0 3 0.9400 2664 11.0900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 53240359 0 0 0 4 0 0 0 0 0 0 K AZEEZ AHAMED,S/O K NASEER AHAMED GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1464910432 3186243000 AEH7527 MUNAWAR PASHA S/O.AZEEZ OPP. MYSORE BANK 271219 13300 5 LT1 211 2 0 23916 0 1 0 3 1 13350 110.7500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112215089 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O.AZEEZ OPP. MYSORE BANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910329 3165243000 KL1513 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY KOLAR 271219 3000 5 LT1 211 0.1200 0 2996 60 1 0 3 1 1143 7.2400 0 0 1820 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112215228 0 0 0 1 0 0 0 0 0 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910435 3086243000 KL916 MAHABOOB PASHA KOLAR GOWRI PET 271219 12700 5 LT1 211 0.1200 0 6488 63 1 0 3 1 -4 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111110229461 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910287 2955243000 AEH1028 SHAIK BUDAN SAB SHAIK AHTAR - 271219 9800 5 LT1 211 3 0 24257 182 1 0 3 1 2009 24.8300 0 0 2180 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111224457 0 0 0 1 0 0 0 0 0 0 SHAIK BUDAN SAB,SHAIK AHTAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 156.9300 173 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464910323 2876243000 KL3234 ABUDUL SABBEER KOLAR - 271219 2500 5 LT1 211 0.2000 0 26252 103 1 0 3 1 2776 17.7800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110247507 0 0 0 1 0 0 0 0 0 0 ABUDUL SABBEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 237.5600 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910317 2265243000 KL19067 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W\O K.S.SATHYANARAYANA GOWRIPET 271219 4200 5 LT1 211 0.2400 0 8061 32 1 0 3 1 -77 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110345095 0 0 0 1 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W\O K.S.SATHYANARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910354 2241175233 KL68379 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY2 GOWRIPET 271219 30 5 LT1 211 2 0 5109 42 1 0 3 0.7100 -173 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 52977066 0 0 0 1 0 0 0 0 0 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY2 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.4000 128 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464910429 2186243000 KL45150 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4300 5 LT1 211 0.9600 0 15575 122 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111111223549 0 0 0 1 0 0 0 0 0 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.6400 166 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910416 2086243000 KL39820 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7800 5 LT1 211 1 0 25951 152 1 0 3 1 0 0 0 0 0 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 2014-12-17 111111215475 0 0 0 1 0 0 0 0 0 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.7300 161 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910315 1976243000 KL4678 MOHABOOB KALEEL MOHAMUD KALEEL GOWRI PET 271219 1600 5 LT1 211 0.6400 0 21708 124 1 0 3 1 2678 32.4100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110155539 0 0 0 1 0 0 0 0 0 0 MOHABOOB KALEEL,MOHAMUD KALEEL GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.6300 156 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464910324 1955243000 AEH1016 SHAIK BUDAN SAB SHAIK AHTAR - 271219 9700 5 LT1 211 2.7600 0 3997 87 1 0 3 1 4016 27.9800 0 0 4540 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.4540 (ignore if paid) 0 999999 11111265671C0 0 0 0 1 0 0 0 0 0 0 SHAIK BUDAN SAB,SHAIK AHTAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 216.8400 0 2025-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910295 1855243000 AEH387 NAGARAJ SHETTY KOLAR - 271219 7200 5 LT1 211 3 0 6371 34 1 0 3 1 -145 0 0 0 2010 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111226618 0 0 0 1 0 0 0 0 0 0 NAGARAJ SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910299 1573125815 KL63181 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 800 5 LT1 211 1 0 2100 0 1 0 3 1 3881 30.8100 0 0 270 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110169895 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910367 1409228547 KL68380 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY GOWRIPET 271219 50 5 LT1 211 2 0 3528 86 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 52980276 0 0 0 0 0 0 0 0 0 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464910326 1365243000 KL22933 FAROOQU PASHA CHANDPASHA - 271219 9200 5 LT1 211 0.2400 0 753 5 1 0 28 1 1010 12.2200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110095089 0 0 0 0 0 0 0 0 0 0 FAROOQU PASHA,CHANDPASHA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910368 1321533000 KL49386 DASARATHA S/O LATE VELAYUTHAM GOWRIPET 271219 6200 5 LT1 211 1 0 15698 48 1 0 3 1 -46 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115260687 0 0 0 1 0 0 0 0 0 0 DASARATHA,S/O LATE VELAYUTHAM GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 118.5200 130 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910338 1265243000 KL19502 SARAWATHI BAI KRISHNA SINGH - 271219 8100 5 LT1 211 0.3200 0 15664 153 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111111232614 0 0 0 0 0 0 0 0 0 0 SARAWATHI BAI,KRISHNA SINGH - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.6000 178 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910406 1186243000 AEH7565 K.MUNEER AHMED S/O.K.NAZEER AHMED 2ND CROSS, GOWRIPET 271219 1700 5 LT1 211 3 0 34096 108 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115318518 0 0 0 1 0 0 0 0 0 0 K.MUNEER AHMED,S/O.K.NAZEER AHMED 2ND CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 283.5200 0 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464910291 1165243000 AEH5865 KHALEEL AHMAD KOLAR - 271219 1500 5 LT1 211 2 0 5741 58 1 0 3 1 1688 13.5600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111110334374 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2024-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910334 1065243000 AEH607 RAHAMATULLA ABUDUL KAREEM - 271219 10300 5 LT1 211 2 0 4204 36 1 0 3 1 -19 1.3800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115926280 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,ABUDUL KAREEM - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.7300 18 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910327 0855243000 AEH2722 K S RAMESH KUMAR K S RAMESH KUMAR GOWRIPET 271219 3600 5 LT1 211 3 0 27500 323 1 0 3 1 5573 45.8900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110459383 0 0 0 1 0 0 0 0 0 0 K S RAMESH KUMAR,K S RAMESH KUMAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.0100 145 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910377 0422263639 KL63180 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 600 5 LT1 211 1 0 1326 0 1 0 3 1 2090 17.2000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 52115796 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464910370 0321533000 KL49385 DASARATHA S/O LATE VELAYUTHAM GOWRIPET 271219 6300 5 LT1 211 1 0 4398 23 1 0 3 1 -4 0 0 0 910 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115319386 0 0 0 1 0 0 0 0 0 0 DASARATHA,S/O LATE VELAYUTHAM GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910298 0265243000 KL1863 VANNAPPA KOLAR - 271219 4700 5 LT1 211 0.1600 0 3055 5 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112215149 0 0 0 1 0 0 0 0 0 0 VANNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910316 0165243000 KL12964 K S NANDINI C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 271219 3800 5 LT1 211 0.1600 0 15762 67 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115267096 0 0 0 0 0 0 0 0 0 0 K S NANDINI,C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.4900 57 2023-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910278 0091343000 AEH5492 S.A. NIRMALA KOLAR 271219 0 5 LT1 211 5 0 39475 62 1 0 3 1 2376 15.4700 0 0 370 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115268685 0 0 0 0 0 0 0 0 0 0 S.A. NIRMALA,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214.5200 0 2025-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910417 0071996856 KL63178 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 200 5 LT1 211 1 0 1001 0 1 0 3 0.9500 93 1.0900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 52115795 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464910415 0065243000 AEH6540 P.N. SAMANTHA LAKSHMI W/O P.L.NAGARAJ GUPTA , GOWRIPET,KOLAR 271219 4000 5 LT1 211 2 0 13552 85 1 0 3 1 -364 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110328963 0 0 0 1 0 0 0 0 0 0 P.N. SAMANTHA LAKSHMI,W/O P.L.NAGARAJ GUPTA , GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 144.7800 159 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910394 8183333578 KP4256 SHWETHA V R K GARMENTS BESIDE SBI BANK 271219 20 5 LT5 511 0 12 21168 110 1 0 3 1 18949 152.3600 0 0 14590 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.14590 (ignore if paid) 0 999999 111117402717 0 0 0 2 0 0 0 0 1 0 SHWETHA V,R K GARMENTS BESIDE SBI BANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464910305 2374053000 KP2066 S.N. SANKARACHARY S\O LATE NANJUNDA CHARI WORK SHOP 271219 5300 5 LT5 511 0 2 752 3 1 0 3 1 6711 54.6400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115265697 0 0 0 1 0 0 0 0 1 0 S.N. SANKARACHARY,S\O LATE NANJUNDA CHARI WORK SHOP 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910264 9955243000 AEH862 T.R.PRAMILA KOLAR - 271219 5500 5 LT3A 311 3 0 29225 392 1 0 3 1 0 15.0200 0 0 17820 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.17820 (ignore if paid) 0 99999 11111526063C0 0 0 0 1 0 0 0 0 1 0 T.R.PRAMILA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910260 9946943000 KL26889 AMEER PASHA KOLAR - 271219 8700 5 LT3A 311 0.2400 0 4783 17 1 0 3 1 4965 40.1400 0 0 3150 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100006830957 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910263 9867943000 KL48146 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5000 5 LT3A 311 0.1600 0 3158 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 111112231069 0 0 0 1 0 0 0 0 1 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910262 9863634337 KL57762 B KANAKARATHNAMMA W/O B A RAMANATHAIAH SHETTY MAIN ROAD 271219 3200 5 LT3A 311 1 0 1370 16 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 37621414 0 0 0 0 0 0 0 0 1 0 B KANAKARATHNAMMA,W/O B A RAMANATHAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464910265 9858414004 KC71752 K AZEEZ AHAMED S/O K NASEER AHAMED1 GOWRIPETE 271219 0 5 LT3A 311 1 0 2583 70 1 0 3 0.8800 2452 17.5300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 53240360 0 0 0 1 0 0 0 0 1 0 K AZEEZ AHAMED,S/O K NASEER AHAMED1 GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464910268 9767943000 KL43716 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 14200 5 LT3A 311 0.2600 0 7421 48 1 0 3 1 6946 55.8400 0 0 1090 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115324867 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910271 9746943000 KL19465 ANUSUYA MANI SURYANARAYANA RAO - 271219 13600 5 LT3A 311 1 0 16399 4 1 0 3 1 1733 13.6800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112214708 0 0 0 0 0 0 0 0 1 0 ANUSUYA MANI,SURYANARAYANA RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910281 9646943000 KL17030 T.SARDAR PRESIDENT KALASATER GOWRI PET 271219 1200 5 LT3A 311 0.2000 0 10764 45 1 0 3 1 4716 37.1900 0 0 3830 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3830 (ignore if paid) 0 999999 100006830941 0 0 0 1 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910297 9546943000 KL12963 K S NANDINI C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 271219 3900 5 LT3A 311 0.2400 0 1636 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112265953 0 0 0 1 0 0 0 0 1 0 K S NANDINI,C/O SATHYANARAYANA K S, #642, 2ND CROSS, MASJID ROAD, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910392 9514845004 2KL61083 IRSHAD PASHA S/O ABDUL RAZACK M.G ROAD 271219 15500 5 LT3A 311 0.9800 0 52 1 1 0 2 0 483 2.9700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006833358 0 0 0 0 0 0 0 0 1 0 IRSHAD PASHA,S/O ABDUL RAZACK M.G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910360 9394317507 KL68378 B L SHANKAR S/O B LAKSHMI NARAYANA SHETTY3 GOWRIPET 271219 10 5 LT3A 311 1 0 291 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 1000000 U5164502 0 0 0 1 0 0 0 0 1 0 B L SHANKAR,S/O B LAKSHMI NARAYANA SHETTY3 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464910386 9256943000 KL822 M PARAMESH BABU M PARAMESH BABU - 271219 16400 5 LT3A 311 0.1600 0 2707 42 1 0 3 0.5900 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 0 52980236 0 0 0 1 0 0 0 0 1 0 M PARAMESH BABU,M PARAMESH BABU - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464910418 9165243000 KL18239 zaibunnisa w/o b.sardar KOLAR - 271219 12900 5 LT3A 311 0.2400 0 621 1 1 0 3 1 -4 1.0600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112230248 0 0 0 1 0 0 0 0 1 0 zaibunnisa w/o b.sardar,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910419 9156943000 KL38862 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11700 5 LT3A 311 0.2400 0 1008 0 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006834282 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910274 9080053000 KL18769 S A ATHMA RAO BALA - 271219 0 5 LT3A 311 1 0 1991 33 1 0 3 1 1014 6.4800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 100006875781 0 0 0 1 0 0 0 0 1 0 S A ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910430 9056943000 KL38609 M.G.ASWATH S\O M.GOPALAHAIASETTY M.G.CHOWAK 271219 16500 5 LT3A 311 0.4800 0 21760 196 1 0 3 1 0 0 0 0 4240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112230315 0 0 0 0 0 0 0 0 1 0 M.G.ASWATH,S\O M.GOPALAHAIASETTY M.G.CHOWAK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910312 8946943000 KL262 M GOPALAIAH SHETTY M GOPALAIAH SHETTY - 271219 16800 5 LT3A 311 0.4000 0 14565 65 1 0 3 1 0 1 0 0 280 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006838198 0 0 0 0 0 0 0 0 1 0 M GOPALAIAH SHETTY,M GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910314 8927336844 KL51747 MOHAMMED SHAKEEL S/O MOHAMMED SAMIULLA M G ROAD 271219 16300 5 LT3A 311 2 0 19274 220 1 0 3 1 2331 9.7400 0 0 2090 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115266584 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAKEEL,S/O MOHAMMED SAMIULLA M G ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910428 8867943000 KL48276 MOHAN KUMAR B.V S/O LATE B.S VIJAYA KUMAR M.G ROAD , KOLAR 271219 16600 5 LT3A 311 3 0 24613 111 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115268679 0 0 0 0 0 0 0 0 1 0 MOHAN KUMAR B.V,S/O LATE B.S VIJAYA KUMAR M.G ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464910296 8846943000 KL20236 ABUDUL BASHEER ABUDUL RAHIM - 271219 10900 5 LT3A 311 0.2000 0 3562 0 1 0 28 1 12359 96.0400 0 0 1480 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 100006837924 0 0 0 0 0 0 0 0 1 0 ABUDUL BASHEER,ABUDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910285 8767943000 KL43714 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 13800 5 LT3A 311 0.2600 0 16878 72 1 0 3 1 6011 47.4300 0 0 1590 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115268664 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910401 8746943000 KL19464 ANUSUYA MANI SURYANARAYANA RAO DODDAPETE 271219 13700 5 LT3A 311 4 0 533 4 1 0 3 1 6357 51.2700 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 -321 0 14005921 0 99999 111115264605 0 0 0 0 0 0 0 0 1 0 ANUSUYA MANI,SURYANARAYANA RAO DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910379 8620112320 2KL61092 MUSTAQ AHAMED URF IMTIAZ PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15800 5 LT3A 311 1 0 6388 79 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006835338 0 0 0 1 0 0 0 0 1 0 MUSTAQ AHAMED URF IMTIAZ PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910400 8546943000 KL12137 K.NAGENDRA KUMAR KOLAR - 271219 6800 5 LT3A 311 0.1200 0 4608 79 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006837928 0 0 0 1 0 0 0 0 1 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910380 8443451716 KC77190 B SARDAR S/O LATE MOHAMMAD BASHEER GOWRIPETE 271219 0 5 LT3A 311 1 0 383 33 1 0 3 0.9200 5878 47.4300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 A9460381 0 0 0 0 0 0 0 0 1 0 B SARDAR,S/O LATE MOHAMMAD BASHEER GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464910381 8380053000 KL37904 PANDU RANGIAH SHETTY S/O BALALAKSHMIAH SHETTY M.G. ROAD,KOLAR 271219 0 5 LT3A 311 0.7200 0 437 0 1 0 28 1 1561 12.6800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 100000416653DD 0 0 0 0 0 0 0 0 1 0 PANDU RANGIAH SHETTY,S/O BALALAKSHMIAH SHETTY M.G. ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910284 8256943000 KL36132 P. ESHWARA CHARI S/O PUTTA CHARI GOWRI PET KOLAR 271219 6100 5 LT3A 311 0.2400 0 1409 1 1 0 3 1 324 1.9000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115265671 0 0 0 1 0 0 0 0 1 0 P. ESHWARA CHARI,S/O PUTTA CHARI GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910270 8156943000 KL38861 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 12100 5 LT3A 311 0.2400 0 4943 74 1 0 3 1 871 3.6300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006838200 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910283 8056943000 KL5755 ABUDUL SAB KOLAR - 271219 2400 5 LT3A 311 0.2000 0 4077 25 1 0 3 1 1798 13.6700 0 0 240 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006837914 0 0 0 1 0 0 0 0 1 0 ABUDUL SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910261 7867943000 KL42868 ADIL AHMED S/O AKHIL AHMED GOWRIPET 271219 1100 5 LT3A 311 0.1600 0 3645 30 1 0 3 1 2080 16.2000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 100006823446 0 0 0 1 0 0 0 0 1 0 ADIL AHMED,S/O AKHIL AHMED GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910275 7767943000 KL43715 C.S.SUNITHA W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 271219 13900 5 LT3A 311 0.2600 0 15701 115 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112214734 0 0 0 1 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE D.S.SHANTHA KUMAR OPP. S.B.M. GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910408 7256943000 KL36131 P. ESHWARA CHARI S/O LATE PUTTA CHARI - 271219 6000 5 LT3A 311 0.2400 0 3912 21 1 0 3 1 405 1.7100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320391 0 0 0 1 0 0 0 0 1 0 P. ESHWARA CHARI,S/O LATE PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910374 7187774057 KL63184 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 400 5 LT3A 311 1 0 7838 119 1 0 3 0.9100 1211 5.0600 0 0 1750 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 52115799 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464910422 7066619890 2KL61090 MUSHTAQ AHAMED URF IMTIAZ PASHA S/O ,ABDUL RAZAQ M,G, ROAD 271219 15900 5 LT3A 311 1 0 24226 231 1 0 3 1 2143 8.8800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 11111531937310 0 0 0 1 0 0 0 0 1 0 MUSHTAQ AHAMED URF IMTIAZ PASHA,S/O ,ABDUL RAZAQ M,G, ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910425 6946943000 KL29030 SURESH BABU A M SURESH BABU A M S/O MUNIVENKATARAMAIAH SHETTY, GOWRIPETE, NEAR M.G ROAD, KOLAR. 271219 15000 5 LT3A 311 2 0 26532 362 1 0 3 1 7471 46.7900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 100006829596 0 0 0 2 0 0 0 0 1 0 SURESH BABU A M,SURESH BABU A M S/O MUNIVENKATARAMAIAH SHETTY, GOWRIPETE, NEAR M.G ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1464910279 6867943000 KL45148 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA W/O S. SATHYA NARAYANA GOWRIPET 271219 4500 5 LT3A 311 0.2400 0 5937 114 1 0 3 1 -4 1.5300 0 0 610 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112233626 0 0 0 1 0 0 0 0 1 0 K.S.MAMATHA, D/O LATE K.S.SATYANARAYANA,W/O S. SATHYA NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910410 6846943000 KL221A K V MUNISWAMY NAIK K V MUNISWAMY NAIK - 271219 17200 5 LT3A 311 0.3600 0 8330 22 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115260645 0 0 0 0 0 0 0 0 1 0 K V MUNISWAMY NAIK,K V MUNISWAMY NAIK - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910391 1946943000 KL23094 KANAKARATHNAMMA W/O B A RAMANATHAYYASHETTY GOWRI PET 271219 2700 5 LT3A 311 0.2400 0 3001 1 1 0 3 1 987 7.6600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 1000000 1E6437695842 0 0 0 1 0 0 0 0 1 0 KANAKARATHNAMMA,W/O B A RAMANATHAYYASHETTY GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910293 1867943000 KL44219 C.S.SUNITHA W/O LATE C.S.SHANTHAKUMAR GOWRIPET 271219 14400 5 LT3A 311 5 0 37912 304 1 0 3 1 0 1.1600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006827209 0 0 0 2 0 0 0 0 1 0 C.S.SUNITHA,W/O LATE C.S.SHANTHAKUMAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464910371 1726669451 2KL61087 R NUSRATH PASHA S/O,ABDUL RAZAQ M ,G ,ROAD 271219 15100 5 LT3A 311 0.9800 0 25461 319 1 0 3 1 15783 120.5500 0 0 3370 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 100006826012 0 0 0 2 0 0 0 0 1 0 R NUSRATH PASHA,S/O,ABDUL RAZAQ M ,G ,ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464910331 1356943000 KL39821 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7700 5 LT3A 311 0.2400 0 3332 0 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006827223 0 0 0 1 0 0 0 0 1 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910336 1256943000 KL38864 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11400 5 LT3A 311 0.2400 0 111 0 1 0 3 1 6349 51.0800 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999 100006827225 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910290 1156943000 KL34955 MUNNASINGH KOLAR - 271219 11100 5 LT3A 311 0.1600 0 5385 61 1 0 3 1 3950 30.2800 0 0 770 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006826983 0 0 0 1 0 0 0 0 1 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910423 0979047637 KL67849 SHAFI AHMED S/O SHAIK ABDULLA 2ND CROSS 271219 40 5 LT3A 311 0.5000 0 745 7 1 0 3 0.9500 1154 8.8500 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 52885355 0 0 0 0 0 0 0 0 1 0 SHAFI AHMED,S/O SHAIK ABDULLA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464910307 0967943000 KL48145 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5100 5 LT3A 311 0.1600 0 4240 0 1 0 3 1 0 0 0 0 460 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112232765 0 0 0 0 0 0 0 0 1 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910328 0846943000 KL16741 A G LAKSHMI W/O A GOVINDARAJU GOWRI PETE KOLAR 271219 3700 5 LT3A 311 0.1600 0 15621 99 1 0 3 1 8503 67.1200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006824544 0 0 0 0 0 0 0 0 1 0 A G LAKSHMI,W/O A GOVINDARAJU GOWRI PETE KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910395 0810199000 KL47503 S NAGAMANI W/O K.M.DEVRAJU MOCHIPALAY 271219 0 5 LT3A 311 0.2400 0 741 0 1 0 28 1 8065 62.5200 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115942374 0 0 0 0 0 0 0 0 1 0 S NAGAMANI,W/O K.M.DEVRAJU MOCHIPALAY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910335 0646943000 KL13786 ABUDUL SABAN PASHA SAB GOWRI PET 271219 12800 5 LT3A 311 0.2400 0 5912 82 1 0 3 1 12382 99.2500 0 0 3300 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 100006827071 0 0 0 1 0 0 0 0 1 0 ABUDUL SABAN,PASHA SAB GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910411 0580053000 KL667 S A ATHMA RAO BALA - 271219 0 5 LT3A 311 2 0 5235 0 1 0 3 1 866 5.7300 0 0 1660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 111112234232 0 0 0 1 0 0 0 0 1 0 S A ATHMA RAO,BALA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910414 0480053000 KL37905 PANDU RANGIAH SHETTY S/O BALA LAKSMIAH SHETTY M.G.ROAD,KOLAR 271219 0 5 LT3A 311 10 0 70543 353 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 100006873748 0 0 0 3 0 0 0 0 1 0 PANDU RANGIAH SHETTY,S/O BALA LAKSMIAH SHETTY M.G.ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1464910413 0468913324 KC77228 M A MANJUNATH GOPAL S/O M G ASWATH M G ROAD, GOWRIPETE 271219 0 5 LT3A 311 17 0 45 8 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 1E3498133183 0 0 0 0 0 0 0 0 1 0 M A MANJUNATH GOPAL,S/O M G ASWATH M G ROAD, GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910308 0364819066 KL63179 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 500 5 LT3A 311 1 0 725 15 1 0 3 0.9300 481 2.0400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 52115794 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464910333 0356943000 KL39819 M.H.RAMARATHNA W\O M.P.HARINATH GOWRIPATE 271219 7900 5 LT3A 311 0.2400 0 3519 24 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006828221 0 0 0 1 0 0 0 0 1 0 M.H.RAMARATHNA,W\O M.P.HARINATH GOWRIPATE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910337 0256943000 KL38863 K.P.HANUMAPPA S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 271219 11800 5 LT3A 311 0.2400 0 5572 7 1 0 3 1 0 1.0600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 100006828129 0 0 0 1 0 0 0 0 1 0 K.P.HANUMAPPA,S\O PILLAPPA GOWRIPET NEAR MYSOREBANK 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910311 0156943000 KL34954 MUNNASINGH KOLAR - 271219 11000 5 LT3A 311 0.1600 0 9199 38 1 0 3 1 11255 89.5300 0 0 660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100006827627 0 0 0 1 0 0 0 0 1 0 MUNNASINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910294 0056943000 KL35459 S.K.ISANULLA KOLAR - 271219 12600 5 LT3A 311 1 0 17725 137 1 0 3 1 8104 61.8300 0 0 1560 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100006827327 0 0 0 1 0 0 0 0 1 0 S.K.ISANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910266 9976243000 KL8925 SANNAULLA ABUDUL KHADER - 271219 12300 5 LT1 211 0.2400 0 17613 79 1 0 3 1 0 0 0 0 660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110095824 0 0 0 1 0 0 0 0 0 0 SANNAULLA,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910267 9755243000 AEH2330 V.DASHVATH KOLAR - 271219 6400 5 LT1 211 3 0 24719 159 1 0 3 1 3356 36.3700 0 0 1670 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100000416409DD 0 0 0 0 0 0 0 0 0 0 V.DASHVATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.0500 175 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464910433 9370885783 KL63183 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 300 5 LT1 211 1 0 1616 32 1 0 3 0.9300 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 52115793 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464910387 9186243000 KL48147 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 6500 5 LT1 211 3 0 1651 5 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320399A 0 0 0 1 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910306 9138633000 KL2036 PARVEEZ AHMED S/O FAYAZ AHMED 1st CROSS GOWRIPETE 271219 0 5 LT1 211 0.1200 0 5844 69 1 0 3 1 4931 40.2300 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320878 0 0 0 1 0 0 0 0 0 0 PARVEEZ AHMED,S/O FAYAZ AHMED 1st CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910357 9086243000 KL4279 ABDUL AZEEZ ABDUL AZEEZ - 271219 8200 5 LT1 211 0.2400 0 10534 44 1 0 3 1 334 2.7900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320924 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.4300 53 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910276 8976243000 KL36136 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5700 5 LT1 211 1 0 15295 22 1 0 3 1 -204 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115265670 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910434 8955243000 AEH3836 KRISHNAVENAMMA KOLAR - 271219 4900 5 LT1 211 3 0 8593 43 1 0 3 1 -123 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112233713 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910277 8876243000 KL36644 A.M. SHIVA KUMAR S/O MUNIVENKATARAMAIAH SETTY GOWRI PET 271219 14800 5 LT1 211 0.4000 0 9359 144 1 0 3 1 0 0 0 0 630 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111233395 0 0 0 1 0 0 0 0 0 0 A.M. SHIVA KUMAR,S/O MUNIVENKATARAMAIAH SETTY GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910282 8365243000 KL2943 AHAMAD KHAN S/O HUSEN KHAN 487/2 GOWRIPET 271219 13400 5 LT1 211 0.3600 0 19962 0 1 0 28 1 2254 17.5900 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110264735 0 0 0 0 0 0 0 0 0 0 AHAMAD KHAN,S/O HUSEN KHAN 487/2 GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125.1500 138 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464910388 8186243000 KL48144 S.V LAKSHMI W/O VENKATESHA BABU 1ST CROSS GOWRIPET 271219 5200 5 LT1 211 2 0 12607 208 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112266625 0 0 0 0 0 0 0 0 0 0 S.V LAKSHMI,W/O VENKATESHA BABU 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.3400 58 2024-01-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910269 8165243000 KL19345 MAMTHAZUNNESSA MOHAMMED SAMIULLA - 271219 100 5 LT1 211 0.2400 0 891 1 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115320859 0 0 0 0 0 0 0 0 0 0 MAMTHAZUNNESSA,MOHAMMED SAMIULLA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464910403 8036337204 KL63182 MUNIVENKATAPPA S/O LATE NARAYANAPPA GOWRIPET 271219 700 5 LT1 211 1 0 228 0 1 0 3 1 5526 42.6600 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110229377 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O LATE NARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910399 7993241141 KL73692 MUNEER AHMED K S/O K NAZEER AHMED GOWRIPETE 271219 1700 5 LT1 211 2 0 2172 65 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 A5505334 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED K,S/O K NAZEER AHMED GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464910402 7976243000 KL36135 P. ESHWARA CHARI S/O PUTTACHARI - 271219 5600 5 LT1 211 1 0 5889 25 1 0 3 1 -668 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112232753 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTACHARI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.9800 48 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910280 7955243000 AEH3716 KRISHNAVENAMMA KOLAR - 271219 4600 5 LT1 211 3 0 1098 13 1 0 3 1 -40 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115324873 0 0 0 1 0 0 0 0 0 0 KRISHNAVENAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910390 7876243000 KL33814 SABIRABI W/O SABISABI GOWRE PETE 271219 10400 5 LT1 211 0.7500 0 25271 157 1 0 3 1 11589 140.5400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115260670 0 0 0 1 0 0 0 0 0 0 SABIRABI,W/O SABISABI GOWRE PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464910424 7749665761 KL75245 FAZAL UNNISA W/O SYED ANWAR GOWRIPETE 271219 0 5 LT1 211 1 0 4654 140 1 0 3 0.9400 0 0 0 0 2960 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 A7193820 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA,W/O SYED ANWAR GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464910378 7186243000 KL46965 C.S SUNITHA W/O C.S SHANTHA KUMAR GOWRIPET 271219 14000 5 LT1 211 3 0 13845 151 1 0 3 1 0 1 0 0 1710 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112232755 0 0 0 1 0 0 0 0 0 0 C.S SUNITHA,W/O C.S SHANTHA KUMAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910412 7165243000 KL1769 MAHAMUND FAKRUDDIN KOLAR - 271219 10200 5 LT1 211 0.0100 0 26692 95 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112234874 0 0 0 1 0 0 0 0 0 0 MAHAMUND FAKRUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910389 7080504111 KL49629 ABDUL BASHEER S/O ABDUL RAHIM SAB, GOWRIPET 271219 10600 5 LT1 211 0.4800 0 5396 29 1 0 3 1 2602 20.9500 0 0 870 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115264696 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL RAHIM SAB, GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910373 6976243000 KL36134 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5900 5 LT1 211 1 0 7020 48 1 0 3 1 -1 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112216750 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910426 6955243000 AEH4776 K.NAGENDRA KUMAR KOLAR - 271219 7000 5 LT1 211 3 0 5534 26 1 0 3 1 -90 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110089707 0 0 0 1 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910409 6855243000 AEH2100 K.NAGENDRA KUMAR KOLAR - 271219 6700 5 LT1 211 3 0 2813 12 1 0 3 1 0 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110166573 0 0 0 1 0 0 0 0 0 0 K.NAGENDRA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910358 6065243000 AEH5829 S B SUBRAMANYA BALAKRISHNAIAH SHETTY - 271219 7600 5 LT1 211 3 0 18856 69 1 0 3 1 -250 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 999999 111110468457 0 0 0 1 0 0 0 0 0 0 S B SUBRAMANYA,BALAKRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.5200 116 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910404 6054243000 KL29883 C. NAGESHA KOLAR - 271219 0 5 LT1 211 0.3000 0 5470 36 1 0 3 1 455 5.3400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111115268290 0 0 0 1 0 0 0 0 0 0 C. NAGESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910348 5976243000 KL36133 P. ESHWARA CHARI S/O PUTTA CHARI - 271219 5800 5 LT1 211 1 0 7729 103 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111115317923 0 0 0 1 0 0 0 0 0 0 P. ESHWARA CHARI,S/O PUTTA CHARI - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5100 58 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910349 5955243000 AEH4951 B.SARDAR MOHAMUD BASHEER - 271219 1900 5 LT1 211 3 0 25597 141 1 0 3 1 -334 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110251089 0 0 0 1 0 0 0 0 0 0 B.SARDAR,MOHAMUD BASHEER - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 169.7600 187 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910364 5855243000 AEH2356 S.B.AMARAMMA KOLAR - 271219 31 5 LT1 211 2 0 16338 60 1 0 3 1 653 4.2400 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111112266659 0 0 0 1 0 0 0 0 0 0 S.B.AMARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.5200 16 2025-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910405 5645658291 KL59965 ABZAL UNNISSA W/O K. NASIR AHAMED GOWRI PET 271219 9900 5 LT1 211 1 0 26233 526 1 0 3 1 11967 84.7900 0 0 2610 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2014-04-15 111112232708 0 0 0 1 0 0 0 0 0 0 ABZAL UNNISSA,W/O K. NASIR AHAMED GOWRI PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.9100 181 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910376 5442259288 KL71604 MOHAMMED JAVEED ASGAR S/O NAZEER AHAMED 2ND CROSS, GOWRIPETE 271219 0 5 LT1 211 3 0 11390 211 1 0 3 0.9200 1986 8.2600 0 0 1316 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1316 (ignore if paid) 0 1000000 53295303 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAVEED ASGAR,S/O NAZEER AHAMED 2ND CROSS, GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464910421 5410176022 KL74395 NIZAMUDDIN S/O ASLAM PASHA GOWRIPETE 271219 0 5 LT1 211 1 0 2098 47 1 0 3 0.7000 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 1000000 A6729215 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN,S/O ASLAM PASHA GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464910362 5265243000 KL1785 SABU LAL KOLAR - 271219 10800 5 LT1 211 0.2000 0 7691 50 1 0 3 1 2760 21.8000 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110101586 0 0 0 1 0 0 0 0 0 0 SABU LAL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910302 5186243000 AEH7574 AMEER PASHA S/O SHAUK HYDAR GOWRIPET 271219 8500 5 LT1 211 2 0 14338 97 1 0 3 1 2600 30.8600 0 0 3430 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112234244 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O SHAUK HYDAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910300 5086243000 KL39768 G.KAVITHA W/O C. MUNIRAJU #201 2ND CROSS GOWRIPET,KOLAR 271219 4100 5 LT1 211 0.8000 0 9399 48 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110161681 0 0 0 1 0 0 0 0 0 0 G.KAVITHA,W/O C. MUNIRAJU #201 2ND CROSS GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9300 63 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910382 4876243000 KL34465 MUNNAWAR PASHA KOLAR - 271219 0 5 LT1 211 0.7500 0 41077 73 1 0 3 1 4431 34.7100 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110338317 0 0 0 1 0 0 0 0 0 0 MUNNAWAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910385 4265243000 KL19501 S.VIJAYALAKSHMI BAI W/O KBALAJI SIMGH 2ND CROSS BESIDE HAMSA AGENCY 271219 8000 5 LT1 211 0.3200 0 2837 72 1 0 3 0.8500 862 5.4200 0 0 660 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 0 A8016130 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAKSHMI BAI,W/O KBALAJI SIMGH 2ND CROSS BESIDE HAMSA AGENCY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464910292 4186243000 AEH7573 AMEER PASHA S/O SHAUK HYDAR GOWRIPET 271219 8600 5 LT1 211 2 0 25555 89 1 0 3 1 1585 19.7000 0 0 3190 2712 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2011-03-19 111115260681 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O SHAUK HYDAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.2900 127 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464910345 4165243000 KL16740 RAMESH BABU NARAYAN RAO - 271219 8300 5 LT1 211 0.1600 0 2898 32 1 0 3 1 228 1 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 99999 111110457702 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4800 30 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910301 4086243000 KL9205 RAHIM SAB KAYAM - 271219 9300 5 LT1 211 0.1600 0 17658 100 1 0 3 1 742 8.3400 0 0 5400 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111110250720 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,KAYAM - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 153.1000 168 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910346 4065243000 KL10344 K.NAGABUSHANA KOLAR - 271219 7100 5 LT1 211 0.1600 0 5984 34 1 0 3 1 0 0 0 0 0 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 0 9999 111110101866 0 0 0 1 0 0 0 0 0 0 K.NAGABUSHANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464910352 3955243000 AEH4069 SADAMUNISSA NAZEES AHEMED - 271219 1800 5 LT1 211 3 0 42364 229 1 0 3 1 15936 117.3000 0 0 1690 2712 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14005921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110250139 0 0 0 1 0 0 0 0 0 0 SADAMUNISSA,NAZEES AHEMED - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 231.1800 0 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2