1448241673 8233053000 KP1633 SYED UMMAR GOWRI PET - 271222 100 6 LT5 511 0 10 76037 3 1 0 3 1 0 3 0 0 1030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112214818 0 0 0 0 0 0 0 0 1 0 SYED UMMAR,GOWRI PET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241666 6202900345 KL60297 PRESIDENT HAZRATH LATHEEFA BANU MASJID GOWRI PET 271222 1100 6 LT1 211 0.4600 0 1841 145 1 0 3 0.9300 10626 97.0900 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53022676 0 0 0 2 0 0 0 0 0 0 PRESIDENT,HAZRATH LATHEEFA BANU MASJID GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5600 14 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448241664 5986243000 KL4018 SYED ANWAR KOLAR - 271222 11600 6 LT1 211 0.2400 0 10916 51 1 0 3 1 -1 0 0 0 5910 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111110468283 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241691 2333053000 KP2146 EJAJULLASHARIFF S\O AJEEJ ULLA SHAREEF GOWRI PET 271222 600 6 LT5 511 0 6 4702 20 1 0 3 1 0 5.3700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115268686 0 0 0 1 0 0 0 0 1 0 EJAJULLASHARIFF,S\O AJEEJ ULLA SHAREEF GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241705 0808088880 KP3803 MOHAMED SHAHZADA S/O MOHAMED SIRAJ AHMED MAIN ROAD 271222 0 6 LT5 511 0 15 92412 1026 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 C198065 0 0 0 3 0 0 0 0 1 0 MOHAMED SHAHZADA,S/O MOHAMED SIRAJ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1448241722 9233053000 KP2634 K.M.KUBER SINGH S/O K.MOHAN SINGH GOWRIPET 271222 9800 6 LT5 511 0 2 13271 24 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100007048508 0 0 0 0 0 0 0 0 1 0 K.M.KUBER SINGH,S/O K.MOHAN SINGH GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241723 1333053000 KP23 KADHAR AHAMED KHADER AHAMED GOWRI PET 271222 300 6 LT5 511 0 20 85057 476 1 0 3 1 0 12.4000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112234251 0 0 0 9 0 0 0 0 1 0 KADHAR AHAMED,KHADER AHAMED GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2700 2 1448241613 4197169721 KP3849 MUNAWAR PASHA S/O ABDUL AZEEZ OPPOSITE TO SBM BANK 271222 0 6 LT5 511 0 10 48889 0 1 0 3 0 -55 37.8700 0 0 9370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14005924 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 100007073464 0 0 0 0 0 0 0 0 1 0 MUNAWAR PASHA,S/O ABDUL AZEEZ OPPOSITE TO SBM BANK 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448241674 5277943000 KL10732 K M KHALEEL AHMAD K M A RAHMAN DODDAPETE 271222 14400 6 LT3A 311 7.4000 0 277196 1264 1 0 3 1 2305 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 111115264546 0 0 0 8 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1448241675 5777943000 KL6412 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13200 6 LT3A 311 0.5200 0 17839 144 1 0 3 1 0 0 0 0 2600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115260637 0 0 0 1 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241677 2477943000 KL16957 T.SARDAR PRESIDENT KALASATER - 271222 200 6 LT3A 311 3 0 37761 317 1 0 3 1 314 7.3600 0 0 7570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.7570 (ignore if paid) 0 99999 111112214710 0 0 0 2 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1448241679 3977943000 KP1833 R.R.KRISHNAIAH SHEETY S\O CKANGALARAYAPPA PRINTING 271222 13400 6 LT3A 311 0 9 43790 2 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115264749 0 0 0 0 0 0 0 0 1 0 R.R.KRISHNAIAH SHEETY,S\O CKANGALARAYAPPA PRINTING 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448241680 5077943000 KL10932 K M KHALEEL AHMAD K M A RAHMAN - 271222 12400 6 LT3A 311 0.2000 0 8864 0 1 0 3 1 6934 62.7600 0 0 4180 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100006714888 0 0 0 0 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241683 4777943000 KL39662 IQBAL KAN S\O LATE RAHEM NAVAZ KAN GOWRIPATE 271222 5500 6 LT3A 311 0.2400 0 1876 8 1 0 3 1 293 1.5000 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268671 0 0 0 0 0 0 0 0 1 0 IQBAL KAN,S\O LATE RAHEM NAVAZ KAN GOWRIPATE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241685 4944573870 KL54739 P K VENKATESH BABU S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES ROAD 271222 12600 6 LT3A 311 1.5000 0 4088 0 1 0 28 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006709158 0 0 0 0 0 0 0 0 1 0 P K VENKATESH BABU,S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241688 1723724000 KL49851 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8900 6 LT3A 311 0.2000 0 1960 7 1 0 3 1 0 1.1800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115320901 0 0 0 0 0 0 0 0 1 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241690 6077943000 KL10933 K M KHALEEL AHMAD K M A RAHMAN - 271222 12500 6 LT3A 311 0.2000 0 2672 26 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006712396 0 0 0 0 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241692 7087943000 KL47651 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6100 6 LT3A 311 0.2400 0 3202 20 1 0 3 1 115 1.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112215216 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241694 6677943000 KL9301 SULEMAN BAIG SHALESH BAIG GOWRI PET 271222 9500 6 LT3A 311 0.1200 0 2150 8 1 0 3 1 260 1.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006712409 0 0 0 0 0 0 0 0 1 0 SULEMAN BAIG,SHALESH BAIG GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241695 6577943000 KL3486 P.R.KRISHNAIAH SETTY P.R.KRISHNAIAH SETTY DODDAPETE 271222 13300 6 LT3A 311 2 0 10591 36 1 0 3 1 0 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264736 0 0 0 1 0 0 0 0 1 0 P.R.KRISHNAIAH SETTY,P.R.KRISHNAIAH SETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241698 5967943000 KL10830 T.SARDAR PRESIDENT KALASATER - 271222 500 6 LT3A 311 0.1600 0 542 0 1 0 3 1 1 2.6000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006714893 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241699 7677943000 KL9302 SULEMAN BAIG SHALESH BAIG - 271222 9600 6 LT3A 311 0.1200 0 6359 0 1 0 3 1 1647 14.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006718407 0 0 0 0 0 0 0 0 1 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241700 6177943000 KL17034 T.SARDAR PRESIDENT KALASATER - 271222 5700 6 LT3A 311 0.2000 0 239 14 1 0 3 1 691 5.1000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100000430117N 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241704 6777943000 KL4534 T.H.NALINI W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271222 14800 6 LT3A 311 0.4000 0 38110 265 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006712403 0 0 0 1 0 0 0 0 1 0 T.H.NALINI,W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241706 7477943000 KL2196 RAMASHIMA KOLAR - 271222 10000 6 LT3A 311 0.1200 0 3310 24 1 0 3 1 0 0 0 0 210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006718424 0 0 0 0 0 0 0 0 1 0 RAMASHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241714 6967943000 KL1200 SUNIL KUMAR S/O OATMAN - 271222 15100 6 LT3A 311 0.2800 0 8077 69 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115268704 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241716 6977943000 KP2526 G MANJUNATHA S/0 P GOVINDASWAMY GOWRI PET 271222 12100 6 LT3A 311 0 3 3899 65 1 0 3 1 0 25.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 9999 111115267099 0 0 0 1 0 0 0 0 1 0 G MANJUNATHA,S/0 P GOVINDASWAMY GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241719 5577943000 KL33501 B.S.SANJAY S/O B.M SHIVA SHANKAR KOLAR. 271222 15000 6 LT3A 311 2 0 202 0 1 0 3 1 -14 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100000396790N 0 0 0 0 0 0 0 0 1 0 B.S.SANJAY,S/O B.M SHIVA SHANKAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241725 8877943000 KL8742 T.SARDAR PRESIDENT KALASATER GOWRI PET 271222 5300 6 LT3A 311 0.2000 0 1520 8 1 0 3 1 53 25.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 9999 100006717881 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241727 2935805253 KL55386 AMANULLA SHARIFF S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 271222 11700 6 LT3A 311 0.2400 0 4528 17 1 0 3 1 2073 31.3200 0 0 2320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006705744 0 0 0 0 0 0 0 0 1 0 AMANULLA SHARIFF,S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241729 5446943000 KL4252 SAYAD HUSSAIN SAYAD HUSSAIN DODDAPETE 271222 13800 6 LT3A 311 0.1600 0 9838 68 1 0 3 1 0 5.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115320919 0 0 0 1 0 0 0 0 1 0 SAYAD HUSSAIN,SAYAD HUSSAIN DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241732 6477943000 KL23710 M.D.ABLAM ABUDUL RASOOL - 271222 8400 6 LT3A 311 0.2400 0 8509 141 1 0 3 1 0 0 0 0 5940 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100006712398 0 0 0 1 0 0 0 0 1 0 M.D.ABLAM,ABUDUL RASOOL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448241734 8091279940 KL52071 B S ASHOK KUMAR S/O B N SHANKAR RAO GOWRIPET 271222 7600 6 LT3A 311 0.5000 0 649 5 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006717652 0 0 0 0 0 0 0 0 1 0 B S ASHOK KUMAR,S/O B N SHANKAR RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241735 0736943000 KL2571 K RAMAIAH K RAMAIAH DODDAPETE 271222 14200 6 LT3A 311 0.5200 0 11135 44 1 0 3 1 -34 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112232727 0 0 0 1 0 0 0 0 1 0 K RAMAIAH,K RAMAIAH DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241737 7277943000 KL14227 P R KRISHNAIAH SHETTY NARAYANA SHETTY - 271222 12700 6 LT3A 311 0.1200 0 4613 32 1 0 3 1 19 5.4700 0 0 1690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006718409 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241743 8077943000 KL10815 T.SARDAR PRESIDENT KALASATER - 271222 7800 6 LT3A 311 0.1600 0 4677 8 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115317918 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241745 6446943000 KP346 SYED MUTHAK MEDICAL STORE PRABHATH TAKIES ROAD 271222 14300 6 LT3A 311 0 2 5222 68 1 0 3 0.9500 0 0 0 0 2460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 51147647 0 0 0 1 0 0 0 0 1 0 SYED MUTHAK,MEDICAL STORE PRABHATH TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448241747 8087943000 KL47652 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6000 6 LT3A 311 0.2400 0 2373 15 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115320920 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241750 6551114024 KL54852 ZAMEER AHMED S/O LATE ABDUL REHMAN DODDA PETE 271222 14600 6 LT3A 311 0.4800 0 14496 256 1 0 3 1 4267 30.7500 0 0 3580 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 7780745752D 0 0 0 1 0 0 0 0 1 0 ZAMEER AHMED,S/O LATE ABDUL REHMAN DODDA PETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241751 0087943000 KL41905 P.KRISHNAMURTHY BIG BAZAAR GOWRIPET 271222 15500 6 LT3A 311 8 0 49585 985 1 0 3 1 0 28.1700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115324245 0 0 0 4 0 0 0 0 1 0 P.KRISHNAMURTHY,BIG BAZAAR GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1448241753 9087943000 KL47653 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 5900 6 LT3A 311 0.2400 0 1288 16 1 0 3 1 0 1.3000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115260671 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241757 7977943000 KL48108 B.N SHANKAR RAO S/O NANJUNDA RAO 1ST CROSS GOWRIPET 271222 7900 6 LT3A 311 0.1200 0 794 3 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115267110 0 0 0 0 0 0 0 0 1 0 B.N SHANKAR RAO,S/O NANJUNDA RAO 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241600 1677943000 KL3539 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY DODDAPETE 271222 13100 6 LT3A 311 0.5200 0 12487 83 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112233702 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY DODDAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448241608 1277943000 KL15317 RAJKUMAR NASESITIMAIAH - 271222 9200 6 LT3A 311 0.1600 0 199 0 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006706446 0 0 0 0 0 0 0 0 1 0 RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241609 0077943000 KL10831 T.SARDAR PRESIDENT KALASATER - 271222 400 6 LT3A 311 0.1600 0 363 9 1 0 3 1 281 1.4500 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006703517 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241614 9977943000 KL41906 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15700 6 LT3A 311 2 0 42047 275 1 0 3 1 0 0 0 0 5390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111112234216 0 0 0 1 0 0 0 0 1 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448241618 1087943000 KP2127 SYED ANSAR PASHA S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 271222 12300 6 LT3A 311 0.1200 6 51051 15 1 0 3 0 -422 0 0 0 3750 2712 2026-01-06 0 0 0 2025-12-08 3 0 0 50 0 14005924 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115269256 0 0 0 0 0 0 0 0 1 0 SYED ANSAR PASHA,S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241619 9477943000 KL22715 RAMACHANDRACHARI NARAYANA CHARI - 271222 11300 6 LT3A 311 0.1600 2 3051 7 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006721805 0 0 0 0 0 0 0 0 1 0 RAMACHANDRACHARI,NARAYANA CHARI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241620 0877943000 KL5130 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13000 6 LT3A 311 0.5200 0 3532 10 1 0 3 1 274 1.4200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006703492 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241628 0378768239 KL55873 M M DEEPAK SINGH S/O MADAN SINGH 1ST MAIN 271222 8500 6 LT3A 311 0.5000 0 827 5 1 0 3 0.9600 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 28929652 0 0 0 0 0 0 0 0 1 0 M M DEEPAK SINGH,S/O MADAN SINGH 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448241629 8977943000 KL41904 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15600 6 LT3A 311 1 0 1579 3 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112235372 0 0 0 0 0 0 0 0 1 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241633 0277943000 KL15316 RAJKUMAR NASESITIMAIAH - 271222 9100 6 LT3A 311 0.1600 0 2980 19 1 0 3 1 1038 8.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 100006703478 0 0 0 0 0 0 0 0 1 0 RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241634 0267483453 KL63082 G MANJUNATHA S/O P GOVINDASWAMY MAIN ROAD 271222 12200 6 LT3A 311 2 0 9214 228 1 0 3 0.9600 0 41.6400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 39586420 0 0 0 2 0 0 0 0 1 0 G MANJUNATHA,S/O P GOVINDASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448241642 2977943000 KL8503 B.N.SHANKAR RAO KOLAR - 271222 8000 6 LT3A 311 0.0800 0 2862 18 1 0 3 1 1491 12.8100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 9999 100000419299D 0 0 0 0 0 0 0 0 1 0 B.N.SHANKAR RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241644 9677943000 KL5788 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 12900 6 LT3A 311 0.0800 0 5955 1 1 0 3 1 912 7.9300 0 0 1230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115265669 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241646 2077943000 KL10923 K M KHALEEL AHMAD K M A RAHMAN - 271222 14700 6 LT3A 311 1 0 23077 278 1 0 3 1 2562 13.0300 0 0 4430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112233687 0 0 0 1 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448241649 2087943000 KL35891 NARAYANA RAO S/O MARUTHI RAO GOWRI PET KOLAR 271222 12800 6 LT3A 311 0.1600 0 6929 2 1 0 3 1 253 1.1400 0 0 1390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000420614D 0 0 0 0 0 0 0 0 1 0 NARAYANA RAO,S/O MARUTHI RAO GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241652 2577943000 KL32847 HABIB S/OSAYAD MUJAJ - 271222 13600 6 LT3A 311 0.2400 0 38100 232 1 0 3 1 0 10.7600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112264275 0 0 0 1 0 0 0 0 1 0 HABIB,S/OSAYAD MUJAJ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241653 1852259716 KL54496 PRESIDENT LATHEEFA BANU MASJID GOWRIPETE MAIN ROAD 271222 5200 6 LT3A 311 0.2400 0 6795 58 1 0 3 1 694 3.5600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 1570798690D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,LATHEEFA BANU MASJID GOWRIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241656 4967943000 KL10828 T.SARDAR PRESIDENT KALASATER - 271222 700 6 LT3A 311 0.1600 0 8064 78 1 0 3 1 -125 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115324227 0 0 0 1 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241657 4977943000 KL44168 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3800 6 LT3A 311 0.2400 0 4233 45 1 0 3 1 0 0 0 0 3150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112216760 0 0 0 1 0 0 0 0 1 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241659 4577943000 KL33500 B.S.SANJAY S/O B.M.SHIVA SHANKAR KOLAR. 271222 14900 6 LT3A 311 2 0 2006 38 1 0 3 0.5800 696 3.6000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 52979688 0 0 0 0 0 0 0 0 1 0 B.S.SANJAY,S/O B.M.SHIVA SHANKAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448241662 6706209813 KL54966 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1300 6 LT3A 311 0.2400 0 371 2 1 0 3 1 3392 37.9800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999 100006771067 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241665 5977943000 KL44169 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3900 6 LT3A 311 0.2400 0 3723 47 1 0 3 1 429 10.5000 0 0 1110 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115267103 0 0 0 1 0 0 0 0 1 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241667 5177943000 KL17033 T.SARDAR PRESIDENT KALASATER - 271222 5600 6 LT3A 311 0.2000 0 7485 73 1 0 3 1 2182 21.6900 0 0 4200 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 100006714908 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241668 4277943000 KL15128 MAHAMUD SIRAJ AHEMED KOLAR GOWRI PET 271222 7500 6 LT3A 311 0.0800 0 3334 27 1 0 3 1 1837 21.3300 0 0 1570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006708990 0 0 0 0 0 0 0 0 1 0 MAHAMUD SIRAJ AHEMED,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241669 6886243000 KL3661A PARVATHAMMA KOLAR GOWRI PET 271222 11400 6 LT1 211 0.3200 0 6038 19 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111111230583 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241670 3363361737 KL54967 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2200 6 LT1 211 0.5000 0 3603 14 1 0 3 1 -52 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110332733 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-05-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241671 5286243000 AEH1745 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3600 6 LT1 211 2.6000 0 5579 23 1 0 3 1 1329 12.3400 0 0 740 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110247765 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.1600 35 2023-10-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241672 5786243000 KL17986 PRESIDENT MOSQUES GOWRI PET 271222 2900 6 LT1 211 0.2000 0 7309 71 1 0 3 1 7281 66.6700 0 0 1300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112265994 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 8.1300 18 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448241676 9438633000 KL4611 HUCHAMMA PILLAPPA - 271222 0 6 LT1 211 0.3200 0 17865 0 1 0 28 1 -224 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-08 3 0 0 0 0 14005924 0 99999 111112234273 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-08-11 2025-12-08 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241678 4286243000 AEH1780 SHANTHA BAI W\O KUMBER SINGH GOWRI PET 271222 9900 6 LT1 211 2.5600 0 15699 89 1 0 3 1 0 0 0 0 340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110242108 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,W\O KUMBER SINGH GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241681 7004332293 KL56147 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 6600 6 LT1 211 0.5000 0 4897 80 1 0 3 0.8600 926 7.8800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 28987524 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448241682 4686243000 KL15314 S R SANTOSH KUMARI THIMA DASAIAH - 271222 4800 6 LT1 211 0.2400 0 82 0 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110466656 0 0 0 0 0 0 0 0 0 0 S R SANTOSH KUMARI,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241684 4786243000 KL17984 PRESIDENT MOSQUES GOWRI PET 271222 2800 6 LT1 211 0.2000 0 14142 135 1 0 3 1 0 0 0 0 2420 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112215096 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.2800 108 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241686 7786243000 KL17988 PRESIDENT MOSQUES GOWRI PET 271222 3100 6 LT1 211 0.2000 0 8160 81 1 0 3 1 0 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110257266 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241687 0538633000 KL4612 HUCHAMMA PILLAPPA - 271222 0 6 LT1 211 0.2400 0 3415 0 1 0 28 1 144 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-08 3 0 0 0 0 14005924 0 99999 111112230240 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448241689 7986243000 KL4258 SYED MAHABOOB KOLAR - 271222 6700 6 LT1 211 0.4000 0 31960 201 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110258161 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448241693 6786243000 KL17987 PRESIDENT MOSQUES - 271222 3000 6 LT1 211 0.2000 0 10975 124 1 0 3 1 -36 0 0 0 4270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111215038 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241696 7686243000 KL17989 PRESIDENT MOSQUES - 271222 900 6 LT1 211 0.2000 0 9345 49 1 0 3 1 431 3.5700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112215199 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241697 5655243000 KL2572 SAYAD MARTHUVA SAYAD MARTHUVA - 271222 14100 6 LT1 211 0.4000 0 53273 333 1 0 3 1 10729 93.1200 0 0 4900 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115317916 0 0 0 1 0 0 0 0 0 0 SAYAD MARTHUVA,SAYAD MARTHUVA - 0 0 0 0 0 0 0 0 2026-01-06 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 1448241701 2321533000 KL49244 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7100 6 LT1 211 2 0 28407 87 1 0 3 1 51 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112230298 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.3400 84 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448241702 3723724000 KL49813 ABDUL RAHIM S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6800 6 LT1 211 3 0 6052 231 1 0 3 0.8700 0 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 2013-07-04 A5506044 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448241703 8286243000 AEH1214 K.R.RAMESH S/O K.RANGAIAH , GOWRIPET , KOLAR - 271222 10900 6 LT1 211 2 0 13395 2 1 0 3 1 -76 0 0 0 1480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115269267 0 0 0 0 0 0 0 0 0 0 K.R.RAMESH,S/O K.RANGAIAH , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241707 6686243000 KL20170 SUNIL KUMAR S/O OATMAN - 271222 15200 6 LT1 211 0.2000 0 18313 44 1 0 3 1 -185 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115267093 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.4300 62 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241708 7386243000 AEH1070 S.K.SRINIVASA KOLAR - 271222 10800 6 LT1 211 2.9800 0 7802 66 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110264759 0 0 0 1 0 0 0 0 0 0 S.K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448241709 3321533000 KL49245 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7400 6 LT1 211 2 0 11498 0 1 0 3 1 15772 127.7200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115320408 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241710 8786243000 KL25376 G.SARDAR BANUMASTAN - 271222 3300 6 LT1 211 0.2000 0 4695 10 1 0 3 1 3304 31.9400 0 0 160 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110090535 0 0 0 0 0 0 0 0 0 0 G.SARDAR,BANUMASTAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8400 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241711 7486243000 AEH3663 SULOOCHANA KOLAR - 271222 6400 6 LT1 211 3 0 19559 233 1 0 3 1 0 0 0 0 2260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110243174 0 0 0 2 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 74.6400 82 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448241712 7886243000 KL3125 K.RANGAIAH KOLAR - 271222 11100 6 LT1 211 0.2400 0 4323 34 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110154763 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241713 7586243000 KL15302 PRESIDENT MOSQUES - 271222 2000 6 LT1 211 0.2400 0 5166 2 1 0 3 1 -228 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115264594 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241715 5038439001 KL72244 SYED MUSTAFA GOWRIPETE DODDAPETE MAIN ROAD 271222 0 6 LT1 211 1 0 826 23 1 0 3 0.9200 -2 7.1000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 53330400 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,GOWRIPETE DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448241717 6986243000 KL5194 SARDAR KOLAR GOWRI PET 271222 8100 6 LT1 211 0.0800 0 27898 146 1 0 3 1 5685 45.2800 0 0 3130 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111110251501 0 0 0 3 0 0 0 0 0 0 SARDAR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 215.1200 0 2024-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448241718 4321533000 KL49246 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7300 6 LT1 211 2 0 24454 19 1 0 3 1 0 0 0 0 3850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115269297 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241720 1440448786 KL52779 B S SRINIVAS S/O B N SHANKAR RAO SBM ROAD 271222 8200 6 LT1 211 1 0 4621 32 1 0 3 1 -50 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110457400 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS,S/O B N SHANKAR RAO SBM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448241721 5586243000 KL15835 NOORUNISSA SYED ABDUL REHAMAN GOWRI PET 271222 6500 6 LT1 211 0.7200 0 8282 47 1 0 3 1 291 2.7800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112265980 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,SYED ABDUL REHAMAN GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241724 2096243000 KL47650 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6200 6 LT1 211 1 0 7767 15 1 0 3 1 -126 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115324797 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241726 8886243000 KL3381 K.RANGAIAH KRISHNAIAH - 271222 10600 6 LT1 211 0.2000 0 7449 5 1 0 3 1 -82 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110095075 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241728 2537143000 KL38159 T. SARDAR S/O S/O SHURKUR SAB - 271222 1500 6 LT1 211 0.4800 0 8784 9 1 0 3 1 19 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112215120 0 0 0 1 0 0 0 0 0 0 T. SARDAR,S/O S/O SHURKUR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241730 6154243000 KL33213 T SARDAR GOWRIPETE, KOLAR - 271222 5100 6 LT1 211 0.2000 0 1903 9 1 0 3 1 1897 17.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 9999 100000416271DD 0 0 0 0 0 0 0 0 0 0 T SARDAR,GOWRIPETE, KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241731 5321533000 KL49247 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7200 6 LT1 211 2 0 7369 1 1 0 3 1 -35 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115264715 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241733 2723724000 KL49849 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8700 6 LT1 211 2 0 6834 24 1 0 3 1 1370 18.2000 0 0 960 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2013-07-05 111112230293 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0100 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241736 7286243000 AEH1677 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3500 6 LT1 211 3 0 3158 106 1 0 3 0.8400 0 0 0 0 3040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 53022674 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1448241738 0723724000 KL49850 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8800 6 LT1 211 2 0 4558 15 1 0 3 1 -38 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112234891 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241739 6286243000 AEH1746 SHARADHAMMA V.DASAPPA - 271222 3700 6 LT1 211 2.6400 0 23159 39 1 0 3 1 722 5.4500 0 0 5170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111110341349 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241740 2553347530 KL56146 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 11900 6 LT1 211 1 0 5711 69 1 0 3 0.9100 3569 26.9800 0 0 3070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 28987523 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448241741 8986243000 KL45536 K.V SHIVA KUMAR S/O H.N VENUGOPAL GOWRIPET 271222 4000 6 LT1 211 0.9600 0 5617 18 1 0 3 1 1474 12.1300 0 0 1510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112234237 0 0 0 0 0 0 0 0 0 0 K.V SHIVA KUMAR,S/O H.N VENUGOPAL GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241742 4014992500 KL75609 SYED MUSTAFA S/O LATE SYED MURTUZA 271222 0 6 LT1 211 1 0 20 1 1 0 3 1 0 15.0800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 111125036653 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED MURTUZA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241744 1786243000 KL17980 PRESIDENT MOSQUES - 271222 2600 6 LT1 211 0.2000 0 2624 21 1 0 3 1 1 0 0 0 1830 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111213131 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241746 1498529730 KL71309 PRESIDENT HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 271222 0 6 LT1 211 1 0 2370 57 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 53289013 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448241748 4723724000 KL49814 ABDUL RAHIM S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6900 6 LT1 211 3 0 22275 50 1 0 3 1 -548 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112233644 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.9600 192 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448241749 8486243000 AEH3976 K.R.SHANTHOSH K.RANGAIAH - 271222 10100 6 LT1 211 3 0 1869 10 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110244765 0 0 0 1 0 0 0 0 0 0 K.R.SHANTHOSH,K.RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241752 8386243000 AEH5043 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4700 6 LT1 211 0.6000 0 10943 30 1 0 3 1 5324 49.4200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110329165 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241754 8586243000 KL15303 PRESIDENT MOSQUES - 271222 1600 6 LT1 211 0.2400 0 3970 73 1 0 3 1 0 0 0 0 2370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112235386 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241755 8686243000 KL17990 PRESIDENT MOSQUES - 271222 800 6 LT1 211 0.2000 0 1326 14 1 0 3 1 35 1 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112230304 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241756 9486243000 AEH896 LATEEF KOLAR - 271222 7700 6 LT1 211 3.6300 0 54246 531 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115264714 0 0 0 7 0 0 0 0 0 0 LATEEF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4100 2 1448241601 1686243000 KL15306 DIRECTAR KOLAR - 271222 1800 6 LT1 211 0.2400 0 12618 108 1 0 3 1 0 0 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110157204 0 0 0 0 0 0 0 0 0 0 DIRECTAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241602 4986243000 KL36191 HEAD MISTRESS GOVT HHPG SCHOOL GOWRIPET 271222 13500 6 LT1 211 0.2400 0 1880 40 1 0 3 1 -4779 0 0 0 850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115269245 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT HHPG SCHOOL GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241603 3407378491 KL60268 A. PRAMILA JAIN W/O, ARUNKUMAR JAN GOWRIPET 271222 4900 6 LT1 211 1 0 13560 92 1 0 3 1 -167 0 0 0 1430 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2013-07-30 111112230230 0 0 0 1 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 98.7900 109 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241604 3386243000 AEH1509 K.RANGAIAH KRISHNAIAH - 271222 10400 6 LT1 211 2.2800 0 6441 77 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110384756 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241605 7655243000 KL27477 SYEDMEHABHALAB KOLAR - 271222 0 6 LT1 211 0.4000 0 1062 2 1 0 28 1 1398 106.7900 0 0 410 2712 2026-01-06 0 0 0 2025-04-06 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 0 111113760472 0 0 0 0 0 0 0 0 0 0 SYEDMEHABHALAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 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 0 2 1448241606 1986243000 KL9304 SULEMAN BAIG SHALESH BAIG - 271222 9300 6 LT1 211 0.2800 0 3038 49 1 0 3 0.8200 336 3.0500 0 0 4880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 53024889 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-08-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448241607 1286243000 AEH2413 K.IQBAL AHMED KASIM SAB - 271222 4400 6 LT1 211 3 0 29331 98 1 0 3 1 0 0 0 0 4260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112235305 0 0 0 1 0 0 0 0 0 0 K.IQBAL AHMED,KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241610 3786243000 KL17983 PRESIDENT MOSQUES GOWRI PET 271222 3200 6 LT1 211 0.2000 0 5057 36 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111112232720 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241611 2386243000 AEH1508 K.RANGAIAH KRISHNAIAH - 271222 10300 6 LT1 211 2.2800 0 6453 61 1 0 3 1 0 0 0 0 470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110229499 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241612 3286243000 AEH2415 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4600 6 LT1 211 3 0 10810 58 1 0 3 1 787 10.9100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110153634 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241615 1096243000 KL38158 T.SARDAR S/O SHUKUR SAB GOWRIPET KOLAR 271222 1400 6 LT1 211 0.4800 0 6880 33 1 0 3 1 -67 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115264588 0 0 0 1 0 0 0 0 0 0 T.SARDAR,S/O SHUKUR SAB GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241616 9986243000 KL41105 MOHAMMED AFZAL PASHA GOWRIPET - 271222 12000 6 LT1 211 0.4800 0 28938 182 1 0 3 1 272 1.4500 0 0 9000 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111111214844 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,GOWRIPET - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 196.2300 200 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448241617 9586243000 KL15304 PRESIDENT MOSQUES - 271222 1700 6 LT1 211 0.2400 0 8900 62 1 0 3 1 1606 15.0800 0 0 4360 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110161306 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.4600 86 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241621 3096243000 KL46987 SHAIK ZAHEERUDDIN S/O SHAIK HUSSAIN GOWRIPET 271222 2500 6 LT1 211 0.2400 0 9904 109 1 0 3 1 1 0 0 0 4600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115266587 0 0 0 1 0 0 0 0 0 0 SHAIK ZAHEERUDDIN,S/O SHAIK HUSSAIN GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241622 0986243000 KL9303 SULEMAN BAIG SHALESH BAIG - 271222 9400 6 LT1 211 0.2800 0 4271 35 1 0 3 1 1775 15.8300 0 0 1430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110098617 0 0 0 0 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-12-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241623 9886243000 KL3382 K.RANGAIAH KRISHNAIAH - 271222 10700 6 LT1 211 0.1200 0 6099 6 1 0 3 1 -112 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110097617 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241624 0886243000 KL22931 AMANULLA SHARIFF AZIZ SHARIFF - 271222 11800 6 LT1 211 0.5200 0 12392 58 1 0 3 1 747 7.2300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110258756 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,AZIZ SHARIFF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241625 0386243000 AEH1650 ABUDUL SUBAN MAHABUL USMAN - 271222 7000 6 LT1 211 2.5200 0 16939 148 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110250483 0 0 0 2 0 0 0 0 0 0 ABUDUL SUBAN,MAHABUL USMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.7200 132 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448241626 3586243000 KL13423 SYED ANWAR SYED AHEMED - 271222 11500 6 LT1 211 0.8000 0 8395 18 1 0 3 1 63 1 0 0 1610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110462618 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED AHEMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241627 2286243000 AEH2414 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4500 6 LT1 211 3 0 10906 20 1 0 3 1 117 1.5200 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110172163 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448241630 2686243000 KL15308 PRESIDENT MOSQUES - 271222 1200 6 LT1 211 0.2400 0 1610 29 1 0 3 0.7000 -45 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 52980361 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448241631 1386243000 AEH1507 K.RANGAIAH KRISHNAIAH - 271222 10200 6 LT1 211 3 0 8668 30 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111111234700 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241632 1358633000 KL7089 RESHMA TAJ W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 271222 0 6 LT1 211 0.1600 0 8410 26 1 0 3 1 0 0 0 0 1390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110260199 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241635 4386243000 AEH1510 K.RANGAIAH KRISHNAIAH - 271222 10500 6 LT1 211 2.2800 0 9579 39 1 0 3 1 -82 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110165962 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.0300 86 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241636 4486243000 AEH3374 VENKATARAMANAPPA VENKATESHAPPA GOWRI PET 271222 4100 6 LT1 211 3 0 4070 8 1 0 3 1 2122 17.1900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111111235392 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATESHAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241637 3986243000 KL4752 SHAIK ABIB KOLAR - 271222 8300 6 LT1 211 0.0800 0 21665 110 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111111222881 0 0 0 1 0 0 0 0 0 0 SHAIK ABIB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448241638 2786243000 KL17981 PRESIDENT MOSQUES - 271222 2700 6 LT1 211 0.2000 0 7751 163 1 0 3 1 0 0 0 0 5550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5550 (ignore if paid) 0 999999 111111991481 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.2300 127 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241639 0686243000 KL15305 PRESIDENT MOSQUES - 271222 1900 6 LT1 211 0.2400 0 4636 30 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110095194 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241640 5386243000 AEH1676A SHARADHAMMA V.DASAPPA GOWRI PET 271222 3400 6 LT1 211 2.9800 0 7049 139 1 0 3 0.9200 180 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 999999 53022671 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448241641 2886243000 KL25463 SULOOCHANA KOLAR - 271222 6300 6 LT1 211 0.3600 0 3070 110 1 0 3 1 1441 10.2600 0 0 1440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111233781 0 0 0 1 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448241643 9786243000 KL24142 SHANKAR RAO NANJANDA RAO - 271222 5400 6 LT1 211 0.9000 0 2250 32 1 0 3 1 -24 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110243432 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO,NANJANDA RAO - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241645 2086109321 KL60269 A. PRAMILA JAIN W/O, S.C. ARUNKUMAR JAN GOWRIPET 271222 5000 6 LT1 211 1 0 12851 56 1 0 3 1 1314 16.7500 0 0 5490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111115260657 0 0 0 1 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, S.C. ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241647 9286243000 AEH1178 SULEMAN BAIG SHALESH BAIG - 271222 9700 6 LT1 211 3 0 15208 68 1 0 3 1 358 5.0100 0 0 390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110255124 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241648 0786243000 KL17978 PRESIDENT MOSQUES - 271222 2400 6 LT1 211 0.2000 0 4017 45 1 0 3 1 0 1.4100 0 0 530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110172686 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448241650 0755243000 KL33003 SALEEM KHAN S/O MUSTHAK AHAMED - 271222 13900 6 LT1 211 0.2400 0 2086 62 1 0 3 0.7900 171 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 0 52977027 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O MUSTHAK AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448241651 0486243000 AEH804 K.R.SHANTHOSH RANGAIAH - 271222 11000 6 LT1 211 3.3000 0 9881 61 1 0 3 1 -99 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110245941 0 0 0 0 0 0 0 0 0 0 K.R.SHANTHOSH,RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241654 4886243000 KL3106 K.RANGAIAH KOLAR - 271222 11200 6 LT1 211 0.1200 0 5594 40 1 0 3 1 -8 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110460781 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241655 3686243000 KL1332 SUNIL KUMAR S/O OATMAN - 271222 15400 6 LT1 211 0.5200 0 10886 45 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111115320847 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.5600 144 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448241658 0567073706 KL57084 RAFIQ AHAMED S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 271222 5800 6 LT1 211 0.2400 0 14072 169 1 0 3 0.8400 0 0 0 0 8240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.8240 (ignore if paid) 0 999999 51148045 0 0 0 2 0 0 0 0 0 0 RAFIQ AHAMED,S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448241660 6586243000 KL15301 PRESIDENT MOSQUES - 271222 2100 6 LT1 211 0.2400 0 16629 98 1 0 3 1 132 0 0 0 5430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111115320412 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448241661 5686243000 KL15315 N.RAJKUMAR NASESITIMAIAH - 271222 9000 6 LT1 211 0.2400 0 2816 3 1 0 3 1 1255 11.3800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110093351 0 0 0 0 0 0 0 0 0 0 N.RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448241663 3486243000 AEH318 RADHA KRISHA BHADUR KOLAR GOWRI PET 271222 8600 6 LT1 211 3 0 20336 126 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005924 0 99999 111110467569 0 0 0 1 0 0 0 0 0 0 RADHA KRISHA BHADUR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2