1456900709 4368629805 KL73551 SYED SHAZAD S/O SYED YOUSUF GULPETE 271219 20800 6 LT1 211 1 0 1230 71 1 0 3 1 -1 2.1000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111121889731 0 0 0 1 0 0 0 0 0 0 SYED SHAZAD,S/O SYED YOUSUF GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1456900710 6619833000 KL4426 ABUDUL KNDAR KOLAR - 271219 16100 6 LT1 211 0.1600 0 7343 50 1 0 3 1 40 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112236252 0 0 0 0 0 0 0 0 0 0 ABUDUL KNDAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900714 0919833000 KL44335 FAYAZ ALI BAIG S/O KAREEM BAIG KOLAR. 271219 20600 6 LT1 211 0.4800 0 10911 182 1 0 3 1 0 1 0 0 760 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115305566 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI BAIG,S/O KAREEM BAIG KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456900715 2419833000 KL37089 C. MALLESHA S/O CHINNARAMAIAH BAMBOOBAZAR KOLAR. 271219 13100 6 LT1 211 0.8000 0 10310 79 1 0 3 1 328 2.7000 0 0 2530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112266742 0 0 0 0 0 0 0 0 0 0 C. MALLESHA,S/O CHINNARAMAIAH BAMBOOBAZAR KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456900719 9135911605 KL64788 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 26300 6 LT1 211 1 0 8485 78 1 0 3 0 0 9.5800 0 0 4110 2712 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14005921 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 100006696800 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,W/O AYUB KHAN M GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456900720 2430243000 KL40762 G.MADESH S\O GANGAPPA BAMBOO BAZAR 271219 7400 6 LT1 211 0.4800 0 2440 21 1 0 3 1 2054 25.4400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111111383403 0 0 0 0 0 0 0 0 0 0 G.MADESH,S\O GANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456900727 2530243000 KL48202 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 9400 6 LT1 211 1 0 10919 13 1 0 3 1 13 0 0 0 1380 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115266263 0 0 0 0 0 0 0 0 0 0 M. ANANDHAPPA,S/O MUNIVENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900729 2619833000 KL8800 ARZAMATHUNISSA KOLAR - 271219 22800 6 LT1 211 0.1200 0 12263 149 1 0 3 1 8066 67.2500 0 0 5840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111113449128 0 0 0 0 0 0 0 0 0 0 ARZAMATHUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 272.3100 0 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1456900730 5519833000 KL4771 SYED MOUDION KOLAR - 271219 19900 6 LT1 211 0.1600 0 14360 9 1 0 28 1 3968 52.2600 0 0 5280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111112264902 0 0 0 0 0 0 0 0 0 0 SYED MOUDION,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900732 8119833000 KL16732 SARKAR-UR RAHMAN S/O ABUDUL KHALEEL KOLAR - 271219 15600 6 LT1 211 0.1600 0 8476 117 1 0 3 1 256 1.2900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112216631 0 0 0 0 0 0 0 0 0 0 SARKAR-UR RAHMAN,S/O ABUDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.3200 81 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456900735 8122407000 KL5041A SYED REDDY KOLAR 271219 16500 6 LT1 211 0.9600 0 5997 55 1 0 3 1 5144 44.7100 0 0 980 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111937077 0 0 0 1 0 0 0 0 0 0 SYED REDDY,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456900736 1516214238 KL61766 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 7600 6 LT1 211 1 0 4396 44 1 0 3 0.8600 366 1.8900 0 0 710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39072463 0 0 0 1 0 0 0 0 0 0 MADESH,S/O GANGAPPA TIPPUSULTHAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456900737 4591243000 KL10790 MEHA BOOB BEE M.B.ROAD - 271219 15200 6 LT1 211 0.4000 0 6900 35 1 0 3 1 11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111111175474 0 0 0 0 0 0 0 0 0 0 MEHA BOOB BEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456900738 1530243000 KL45155 V.VENKATARAMANA S/O.LATE.VALAPPA BAMBOO BAJAR 271219 9200 6 LT1 211 0.4800 0 6422 23 1 0 2 0 4557 40.9200 0 0 1520 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115305550 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMANA,S/O.LATE.VALAPPA BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.4000 44 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900742 2719143000 KL11233 JAIBRUNNISSA KOLAR - 271219 18000 6 LT1 211 0.4000 0 9869 94 1 0 3 1 2289 20.7500 0 0 3550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112209542 0 0 0 0 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.8400 91 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900744 2719833000 KL9037 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR , KOLAR 271219 16800 6 LT1 211 0.2000 0 2763 33 1 0 3 0.6100 324 2.4700 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 0 52977398 0 0 0 0 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456900745 1519833000 KL6396 NOOR JAN KOLAR - 271219 20900 6 LT1 211 0.1200 0 5849 154 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111114989271 0 0 0 2 0 0 0 0 0 0 NOOR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.8800 107 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1456900747 5509960028 KL76588 MUTHWALI JAMIA MASJID BARLINE M B ROAD 271219 19100 6 LT1 211 1 0 793 58 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 0 A9300220 0 0 0 1 0 0 0 0 0 0 MUTHWALI,JAMIA MASJID BARLINE M B ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456900748 1791115320 KL73942 HASMATH UNNISA W/O MAHABOOB PASHA BHOVI COLONY 271219 22900 6 LT1 211 1 0 2804 73 1 0 3 1 547 7.7600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111122305937 0 0 0 0 0 0 0 0 0 0 HASMATH UNNISA,W/O MAHABOOB PASHA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900749 6230243000 KL30293 VENKATARAMANA.N S/O NARAYANAPPA, BAMBOO BAZAR , KOLAR 271219 10300 6 LT1 211 0.1600 0 16615 84 1 0 3 1 3293 42.6100 0 0 2390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111224948 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA, BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900750 5819833000 KL41257 KHALEEL AHMED S.P ROAD - 271219 16000 6 LT1 211 0.2400 0 2273 5 1 0 3 1 -17 0 0 0 440 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115305768 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED,S.P ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456900753 0047130955 KL57913 KHAMAR TAJ W/O MAHABOOB PASHA GULPET CROSS 271219 20500 6 LT1 211 2 0 6851 185 1 0 3 1 0 0 0 0 3210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 111110086422 0 0 0 3 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB PASHA GULPET CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2025-04-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1456900754 0019833000 AEH1809 MAHAMUD MOULAN MAHAMUD USMAN - 271219 23700 6 LT1 211 3 0 52236 338 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 2014-09-06 111112264906 0 0 0 0 0 0 0 0 0 0 MAHAMUD MOULAN,MAHAMUD USMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 223.0300 0 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456900759 2820153000 KL21989 MOHAMMED IRSHAD S/O MOHAMMED ALLA BHAKASH , TIPPU SULTAN ROAD BAMBU BAZAR , KOLAR 271219 21200 6 LT1 211 1 0 9309 119 1 0 3 0.8400 2874 22.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 39821499 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O MOHAMMED ALLA BHAKASH , TIPPU SULTAN ROAD BAMBU BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2024-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456900761 0166572876 KL76916 ANANDAPPA M S/O LATE MUNIVENKATAPPA BOOMBU BAZAR 271219 9500 6 LT1 211 1 0 276 28 1 0 3 0.9300 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A9459994 0 0 0 0 0 0 0 0 0 0 ANANDAPPA M,S/O LATE MUNIVENKATAPPA BOOMBU BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456900762 4419833000 KL6565 KASIM SAB KOLAR BAMBOO BAZAR 271219 16300 6 LT1 211 0.1200 0 8486 33 1 0 3 1 1 0 0 0 560 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115266293 0 0 0 0 0 0 0 0 0 0 KASIM SAB,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900763 3512840598 KL66536 MUNIYAMMA D/O NARAYANAPPA BAMBOO BAZAAR 271219 12600 6 LT1 211 1 0 1957 8 1 0 3 1 1666 15.1700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111111949306 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,D/O NARAYANAPPA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900764 5719833000 KL8603 S.SAROJA GANGAIAH - 271219 11100 6 LT1 211 0.3200 0 12959 119 1 0 3 1 2159 19.1100 0 0 2220 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112266728 0 0 0 0 0 0 0 0 0 0 S.SAROJA,GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456900765 6219833000 KL18825 SHAFFI ABUDUL KARIM - 271219 15800 6 LT1 211 0.2400 0 5701 20 1 0 3 1 6 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112235687 0 0 0 0 0 0 0 0 0 0 SHAFFI,ABUDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.2100 34 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900767 4330243000 KL38036 SEETHAMMA W/O CHANGALA RAYAPPA BAMBOO BAZAR,KOLAR 271219 9800 6 LT1 211 0.2400 0 10061 99 1 0 3 1 0 0 0 0 750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115305860 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O CHANGALA RAYAPPA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456900770 1819143000 KL26379 SHAIK MOHABOOB SAB SHAIK HUSSIAN SAB - 271219 1600 6 LT1 211 0.2400 0 268 13 1 0 28 1 10745 93.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 1B3378893842 0 0 0 0 0 0 0 0 0 0 SHAIK MOHABOOB SAB,SHAIK HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900771 1819833000 KL7492 MOHAMMED NOUSHAD S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 271219 21100 6 LT1 211 0.5200 0 10595 169 1 0 3 1 140 5.2100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 52297189 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOUSHAD,S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456900773 4319833000 KL2721 SABJAN SAB KOLAR - 271219 19500 6 LT1 211 0.1600 0 10796 47 1 0 3 1 153 2.4300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110468683 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456900774 4619833000 KL8768 CHENGALARAYAPPA GANAGAPPA BAMBOO BAZAR 271219 10800 6 LT1 211 0.2800 0 4874 3 1 0 3 1 266 2.3700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112213846 0 0 0 0 0 0 0 0 0 0 CHENGALARAYAPPA,GANAGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900778 0319833000 KL22915 CHIKKA MUNISWAMMY KOLAR - 271219 12100 6 LT1 211 0.2800 0 5901 56 1 0 3 1 186 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110079110 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900780 1430243000 KL6763 SABJAN SAB KOLAR - 271219 27500 6 LT1 211 0.2400 0 24784 15 1 0 3 1 1758 15.6300 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112264422 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456900782 3530243000 KL47359 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 9300 6 LT1 211 0.9600 0 11432 87 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112215311 0 0 0 0 0 0 0 0 0 0 M. ANANDHAPPA,S/O MUNIVENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456900784 3519833000 KL6205 AFFROSE PASHA KOLAR - 271219 17100 6 LT1 211 0.1200 0 11238 76 1 0 3 1 2160 18.9200 0 0 1790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115322399 0 0 0 2 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1456900786 5549820297 KL52633 K , RATHNAPPA S/O , KRISHNAPPA BAMBOO BAZAAR 271219 13500 6 LT1 211 0.5000 0 1126 0 1 0 3 1 80 1.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111111222395 0 0 0 0 0 0 0 0 0 0 K , RATHNAPPA,S/O , KRISHNAPPA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900788 0119833000 KL12827 CHANDPASHA KOLAR - 271219 21300 6 LT1 211 0.1200 0 2607 29 1 0 3 1 155 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112216788 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900789 5530243000 KL44001 SMT.ZAIBUNNISA W/O BASHU SAB KHADRI MOHALLA 271219 18100 6 LT1 211 0.4800 0 5183 3 1 0 3 1 1442 12.3100 0 0 1370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115322407 0 0 0 0 0 0 0 0 0 0 SMT.ZAIBUNNISA,W/O BASHU SAB KHADRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900791 8419833000 KL6207 AFFROSE PASHA KOLAR - 271219 19700 6 LT1 211 0.2000 0 11114 65 1 0 3 1 -26 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112264430 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.9100 143 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456900795 0330243000 KL37196 SMT. BHARATHI W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 271219 7800 6 LT1 211 0.2000 0 13445 59 1 0 3 1 1 0 0 0 4350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111112215301 0 0 0 0 0 0 0 0 0 0 SMT. BHARATHI,W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456900796 4430243000 KL9594 GANGAMMA GURAMURTHY - 271219 7000 6 LT1 211 0.1200 0 3000 0 1 0 3 1 147 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322687 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GURAMURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456900797 4472145408 KL60727 THAHIRA BI W/O C. A. SANA ULLA GULPET 271219 18600 6 LT1 211 0.1800 0 1166 88 1 0 3 0.9000 760 5.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 51040981 0 0 0 2 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.8900 85 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456900798 7619833000 KL39099 L.RAMACHANDRA S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 271219 11300 6 LT1 211 0.2400 0 1659 2 1 0 3 1 167 1 0 0 1660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111112245267N 0 0 0 0 0 0 0 0 0 0 L.RAMACHANDRA,S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900801 7619143000 AEH3662 SAJEEDA BEGUM FAIZAZ PASHA - 271219 26500 6 LT1 211 3 0 5458 6 1 0 3 1 17691 221.2100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112216848 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGUM,FAIZAZ PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900803 8230243000 KL32592 PADMAVATHI KOLAR - 271219 6400 6 LT1 211 0.8800 0 13625 136 1 0 3 1 0 0 0 0 4170 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111115259787 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.5700 138 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456900804 5130461566 KL61765 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 6900 6 LT1 211 1 0 4242 23 1 0 3 0.9700 75 0 0 0 1350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39072464 0 0 0 1 0 0 0 0 0 0 MADESH,S/O GANGAPPA TIPPUSULTHAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456900806 6591243000 KL10789 MEHA BOOB BEE M.B.ROAD - 271219 15100 6 LT1 211 0.2400 0 7688 49 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111111175019 0 0 0 0 0 0 0 0 0 0 MEHA BOOB BEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.1100 33 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900807 3742924497 KL60729 THAHIRA BI W/O SANA ULLA GULPETE 271219 18900 6 LT1 211 3 0 21190 171 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320948 0 0 0 0 0 0 0 0 0 0 THAHIRA BI,W/O SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 144.3500 159 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900809 9519833000 KL8150 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 24700 6 LT1 211 0.4800 0 7085 3 1 0 3 1 12064 105.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111112264936 0 0 0 1 0 0 0 0 0 0 SYED AMARSAB,FAKURDEEN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456900810 9230243000 KL3215 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26200 6 LT1 211 0.1200 0 6746 23 1 0 3 1 5794 47.2800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115260133 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900811 3719143000 KL14096 SRINI VASALU VENKATAPPA - 271219 8700 6 LT1 211 0.1200 0 10604 63 1 0 3 1 14 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115305833 0 0 0 0 0 0 0 0 0 0 SRINI VASALU,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900814 3719833000 KL4363 CHANDPASHA KOLAR - 271219 21400 6 LT1 211 0.1200 0 12413 11 1 0 3 1 -67 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115264767 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456900817 5319833000 KL33062 SARKAR-UR RAHMAN S/O ABDUL KHALEEL KOLAR - 271219 15500 6 LT1 211 0.2400 0 2348 11 1 0 3 1 -41 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115259845 0 0 0 0 0 0 0 0 0 0 SARKAR-UR RAHMAN,S/O ABDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900819 5330243000 KL38037 ANANDA S/O SUBBANNA BAMBOO BAZAR,KOLAR 271219 7100 6 LT1 211 0.2000 0 3952 27 1 0 3 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112264345 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O SUBBANNA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900820 1719143000 KL10763 VEER BADRAPPA BADRAPPA - 271219 10000 6 LT1 211 0.1200 0 5790 23 1 0 3 1 4933 43.5800 0 0 2010 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115266680 0 0 0 0 0 0 0 0 0 0 VEER BADRAPPA,BADRAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456900822 9619833000 KL5271 ABUDUL KADAR KHAN ABUDUL RAHIM KHAN BAMBOO BAZAR 271219 16400 6 LT1 211 0.2800 0 8470 52 1 0 3 1 6343 74.0500 0 0 660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110246469 0 0 0 0 0 0 0 0 0 0 ABUDUL KADAR KHAN,ABUDUL RAHIM KHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.9900 76 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456900823 3319833000 KL2723 JAN SAB KOLAR BAMBOO BAZAR 271219 17800 6 LT1 211 0.1600 0 19358 118 1 0 3 1 57 0 0 0 690 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115322550 0 0 0 0 0 0 0 0 0 0 JAN SAB,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900824 1719833000 KL9036 TASMIYA ANJUM W/O SAGHEER PASHA KOLAR 271219 16900 6 LT1 211 0.2000 0 1213 19 1 0 3 0.9500 356 3.1700 0 0 1100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52977393 0 0 0 1 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456900827 8519833000 KL8959 B SRINIVASA S/O BASAPPA , BAMBOO BAZAR KOLAR 271219 13400 6 LT1 211 0.2400 0 7879 40 1 0 3 1 -2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115286906 0 0 0 1 0 0 0 0 0 0 B SRINIVASA,S/O BASAPPA , BAMBOO BAZAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456900832 2230243000 KL21304 MADESH GANGAPPA - 271219 6800 6 LT1 211 0.4800 0 14963 121 1 0 3 1 2111 16.0300 0 0 4400 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111110328804 0 0 0 0 0 0 0 0 0 0 MADESH,GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 118.9500 131 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900833 0219833000 KL15049 NAGARAJ NARAYANAPPA BAMBOO BAZAR 271219 13300 6 LT1 211 0.1200 0 4286 36 1 0 3 1 728 6.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112216790 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NARAYANAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900835 2235718373 KL62184 SARKAR U R RAHAMAN S/O ABDUL KHALEEL KHADRI MOHALLA 271219 15700 6 LT1 211 1 0 4382 27 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110151418 0 0 0 0 0 0 0 0 0 0 SARKAR U R RAHAMAN,S/O ABDUL KHALEEL KHADRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900836 1010886722 KL53675 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 8500 6 LT1 211 0.5000 0 4636 28 1 0 3 1 -16 0 0 0 460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110341039 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O BALAPPA TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456900837 1019833000 AEH2186 KHURSHEED.AHMED KOLAR - 271219 24200 6 LT1 211 3 0 34913 180 1 0 3 1 -2 8.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110330957 0 0 0 2 0 0 0 0 0 0 KHURSHEED.AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 216.0600 0 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456900838 2219833000 KL15051 PASVATHAMMA VENKATASWAMY - 271219 11500 6 LT1 211 0.1200 0 2612 17 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110247365 0 0 0 1 0 0 0 0 0 0 PASVATHAMMA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456900839 1119833000 KL11785 SYED AYUB SYED YUSUF BAMBOOBAZAR 271219 21600 6 LT1 211 0.3200 0 12971 90 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115259859 0 0 0 1 0 0 0 0 0 0 SYED AYUB,SYED YUSUF BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456900841 3019833000 AEH4047 SARKAR-UR-RAHMAN S/O ABUDUL KHALEEL KOLAR - 271219 15400 6 LT1 211 3 0 15280 0 1 0 28 1 -1365 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 2016-10-02 111115267120 0 0 0 0 0 0 0 0 0 0 SARKAR-UR-RAHMAN,S/O ABUDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900842 2519833000 KL6204 AFFROSE PASHA KOLAR - 271219 17000 6 LT1 211 0.1200 0 9223 7 1 0 3 1 -67 0 0 0 670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112216582 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900844 9119833000 KL19226 SABJAN SAB KOLAR - 271219 19400 6 LT1 211 0.3200 0 16362 16 1 0 3 1 -30 0 0 0 340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110252116 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900845 1219833000 KL15050 C VENKATASWAMY S/O LATE CHINNA RAMAIAH BAMBOO BAJAR 271219 13000 6 LT1 211 0.1200 0 12849 69 1 0 3 1 50 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115266668 0 0 0 1 0 0 0 0 0 0 C VENKATASWAMY,S/O LATE CHINNA RAMAIAH BAMBOO BAJAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456900847 0419833000 KL35210 KHAIRUNISA KOLAR - 271219 17600 6 LT1 211 0.2400 0 7089 42 1 0 3 1 1188 16.0300 0 0 1800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115268954 0 0 0 0 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456900848 2319833000 KL2722 SABJAN SAB KOLAR - 271219 17900 6 LT1 211 0.1600 0 5514 5 1 0 3 1 -218 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115268952 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456900849 9319833000 KL35209 KHAIRUNISA KOLAR - 271219 17700 6 LT1 211 0.2400 0 2159 1 1 0 3 1 -23 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320423 0 0 0 0 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900850 9330243000 KL40141 MUNIVENKATAMMA W\O MUNISHAMAPPA BANBOOBAZAR 271219 6500 6 LT1 211 0.2400 0 4088 8 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322704 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W\O MUNISHAMAPPA BANBOOBAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.4700 34 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900853 2330243000 KL3132 JAIBRUNNISSA KOLAR - 271219 18200 6 LT1 211 0.0600 0 10557 55 1 0 3 1 8283 113.0400 0 0 3850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111110329081 0 0 0 0 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-11-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900572 7976854745 KL56026 LAKSHMAMMA W/O KANNAPPA 3RD CROSS 271219 6700 6 LT1 211 0.5000 0 8594 100 1 0 3 0.9000 4989 45.8400 0 0 2370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 28914939 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KANNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456900574 6330243000 KL38038 BHAGYAMMA W/O T.ASHOK BAMBOOBAZR ,KOLAR 271219 7300 6 LT1 211 0.2400 0 5338 77 1 0 3 1 170 1 0 0 720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115258818 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O T.ASHOK BAMBOOBAZR ,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456900575 4709833000 KL8877A NAIMUNISSA KOLAR - 271219 20400 6 LT1 211 0.1600 0 16061 0 1 0 28 1 12740 173.0800 0 0 5410 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111112233727 0 0 0 0 0 0 0 0 0 0 NAIMUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.6000 135 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900577 5619833000 KL3983 K.RATNAPPA KOLAR BAMBOO BAZAR 271219 13600 6 LT1 211 0.2000 0 10273 67 1 0 3 1 234 3.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112236814 0 0 0 0 0 0 0 0 0 0 K.RATNAPPA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456900579 5119833000 KL10760 M.C.MUNIYAPPA CHINNAPPA - 271219 12200 6 LT1 211 0.2400 0 8775 61 1 0 3 1 0 0 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112235432 0 0 0 0 0 0 0 0 0 0 M.C.MUNIYAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900580 4519833000 KL8226 SYEDABUDULLA KOLAR BAMBOO BAZAR 271219 21700 6 LT1 211 0.1200 0 12979 83 1 0 3 1 3246 29.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320253 0 0 0 0 0 0 0 0 0 0 SYEDABUDULLA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900583 5019833000 KL13248 MUNIYAPPA MUNIVENKATAPPA - 271219 11800 6 LT1 211 0.3600 0 11804 35 1 0 3 1 17 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322739 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900585 6719143000 KL18246 JAIBRUNNISSA KOLAR - 271219 18300 6 LT1 211 0.2000 0 14942 158 1 0 3 1 11671 104.2400 0 0 4030 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110258207 0 0 0 0 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.7000 51 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900587 7719143000 KL17609 SYED AHEMED SYED AHEMED - 271219 19200 6 LT1 211 0.4000 0 14338 28 1 0 3 1 0 0 0 0 2420 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 20837 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110099284 0 0 0 0 0 0 0 0 0 0 SYED AHEMED,SYED AHEMED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.9600 108 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900588 7009896401 KL64501 PAPAMMA W/O M MUNIYAPPA 3RD CROSS 271219 12300 6 LT1 211 1 0 2171 23 1 0 3 0.8400 -62 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 52111212 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456900589 7719833000 KL9591 MUNIYAMMA NARAYANAPPA - 271219 12500 6 LT1 211 0.1200 0 6693 69 1 0 3 1 4062 35.1300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112235410 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456900591 0719143000 AEH6455 THAHIRABI KOLAR - 271219 18400 6 LT1 211 0.3000 0 32228 154 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320418 0 0 0 1 0 0 0 0 0 0 THAHIRABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.8000 160 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456900597 0619833000 KL8151 SYED AMEERSAB FAKURDEEN SAB - 271219 24900 6 LT1 211 0.4800 0 7463 0 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111115305534 0 0 0 0 0 0 0 0 0 0 SYED AMEERSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900598 3592442464 KL60728 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 18700 6 LT1 211 0.1800 0 6060 47 1 0 3 1 54 0 0 0 4970 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4970 (ignore if paid) 0 0 111111935964 0 0 0 1 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 125.6600 138 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456900599 8831651759 KL60330 G, MADESH S/O, GANGAPPA BAMBOO BAZAR 271219 7500 6 LT1 211 0.4800 0 8309 45 1 0 3 1 846 7.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115305585 0 0 0 1 0 0 0 0 0 0 G, MADESH,S/O, GANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456900600 8819833000 KL42475 C.NARASIMAHALU S/O CHANGALARAYAPPA BAMBOO BAZAR 271219 10900 6 LT1 211 0.4800 0 7744 93 1 0 3 1 2291 18.5200 0 0 1750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112215318 0 0 0 0 0 0 0 0 0 0 C.NARASIMAHALU,S/O CHANGALARAYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.9400 33 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900602 6419833000 KL6436 ZEENATHUNNISA KOLAR - 271219 20000 6 LT1 211 0.1600 0 5289 14 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115258494 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900603 7419833000 KL4129 SYED KHAJA S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 271219 21500 6 LT1 211 0.1200 0 21084 148 1 0 3 1 1967 16.2200 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112235670 0 0 0 0 0 0 0 0 0 0 SYED KHAJA,S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.8500 91 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456900605 1919833000 KL46405 AFROZ PASHA S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 271219 17500 6 LT1 211 0.2400 0 7399 44 1 0 3 1 106 0 0 0 1780 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115322547 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900607 9675777069 KL74256 NAGAMMA W/O MANI BAMBOO BAZAR 271219 11400 6 LT1 211 1 0 278 13 1 0 3 1 -88 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111122947985 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MANI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456900609 7430243000 KL8602 NARASHIMAIAH GANGAPPA - 271219 10200 6 LT1 211 0.2400 0 14347 94 1 0 3 1 0 0 0 0 1200 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115260119 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456900610 6275838451 KL76587 MUTHWALI JAMIA MASJID1 BARLINE M B ROAD 271219 19000 6 LT1 211 1 0 603 54 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A9300219 0 0 0 1 0 0 0 0 0 0 MUTHWALI,JAMIA MASJID1 BARLINE M B ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456900615 0519833000 KL6206 AFFROSE PASHA KOLAR - 271219 19600 6 LT1 211 0.2000 0 11586 81 1 0 3 1 1088 9.3200 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115259832 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900616 0530243000 KL8810 MALLAPPA BALAPPA - 271219 8600 6 LT1 211 0.1600 0 17233 160 1 0 3 1 4 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322516 0 0 0 2 0 0 0 0 0 0 MALLAPPA,BALAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456900617 6530243000 KL47055 VENKATAMMA W/O DODDA MUNISWAMY BAMBOO BAZAR 271219 9900 6 LT1 211 0.2000 0 12056 54 1 0 3 1 3474 48.6200 0 0 3310 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112213855 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O DODDA MUNISWAMY BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900620 8470476455 KL76056 TASMIYA ANJUM W/O SAGHEER PASHA1 BAMBOO BAZAR 271219 16700 6 LT1 211 1 0 1894 91 1 0 3 0.9900 1396 27.3000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A8733301 0 0 0 1 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA1 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456900621 6519833000 KL9877 SHAIK BABA SAB JABBAR SAB BAMBOO BAZAR 271219 15000 6 LT1 211 0.2400 0 9654 44 1 0 3 1 -28 0 0 0 1530 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115322565 0 0 0 0 0 0 0 0 0 0 SHAIK BABA SAB,JABBAR SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900623 6819833000 KL46160 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 12700 6 LT1 211 0.4800 0 644 12 1 0 3 0.9900 2 0 0 0 100 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 A5435299 0 0 0 0 0 0 0 0 0 0 C.GANESH,S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456900624 6319833000 KL34455 G.LAKSHMAYA KOLAR - 271219 11000 6 LT1 211 0.4000 0 10119 67 1 0 3 1 1307 11.8400 0 0 3230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112236286 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900629 6119833000 KL18915 NAIMUNISSA SYED AHEMED - 271219 20300 6 LT1 211 0.2000 0 14662 75 1 0 3 1 146 1.6800 0 0 2830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114057228 0 0 0 0 0 0 0 0 0 0 NAIMUNISSA,SYED AHEMED - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456900630 5311533000 KL48353 MOHAMMED MOULANA S/O MOHAMMED USMAN BAMBOO BAZAR 271219 23800 6 LT1 211 2 0 7494 99 1 0 3 1 3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111112230360N 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED USMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900633 0819143000 KL21538 AYAB PASHA KOLAR - 271219 8200 6 LT1 211 0.8000 0 1211 1 1 0 3 1 313 2.3800 0 0 210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110252767 0 0 0 0 0 0 0 0 0 0 AYAB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900634 0819833000 KL40956 FATHIMA BEE KADRIPURA - 271219 20700 6 LT1 211 0.4800 0 9712 36 1 0 3 1 3223 22.9600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111110241498 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,KADRIPURA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456900636 0617256664 KL52566 LAKSHMAMMA W/O KANNAPPA BAMBOO BAZAR 271219 6600 6 LT1 211 0.5000 0 8121 78 1 0 3 1 1652 14.6600 0 0 1750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110259012 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KANNAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456900642 4994254745 KL55715 PARVATHAMMA S/O VENKATASWAMY BAMBOO BAZAR 271219 11600 6 LT1 211 0.5000 0 106 1 1 0 3 1 -16 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110091744 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O VENKATASWAMY BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900644 8719833000 KL7645 AFFROSE PASHA KOLAR - 271219 17300 6 LT1 211 0.2000 0 9105 35 1 0 3 1 1548 21.0600 0 0 2150 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112264390 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900646 6559209000 KL50670 M . MALLAPPA S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 271219 28200 6 LT1 211 0.2400 0 1398 0 1 0 28 1 16699 336.3900 0 0 0 2712 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14005921 0 9999 111111166171 0 0 0 0 0 0 0 0 0 0 M . MALLAPPA,S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900647 4219833000 KL18240 ABUDUL MAJID ABUDUL KARIM BAMBOO BAZAR 271219 16200 6 LT1 211 0.2400 0 8093 71 1 0 3 1 312 1.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115305568 0 0 0 0 0 0 0 0 0 0 ABUDUL MAJID,ABUDUL KARIM BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456900649 4732199879 KL54504 C NARASIMHAIAH S/O GANGAPPA 1ST MAIN ROAD 271219 12800 6 LT1 211 1 0 7144 89 1 0 3 1 331 4.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 7998838995D 0 0 0 0 0 0 0 0 0 0 C NARASIMHAIAH,S/O GANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900650 4719833000 KL8606 NAGARAJA S\O NARASHIMAPPA BAMBOO BAZAR 271219 10700 6 LT1 211 0.1200 0 3919 2 1 0 3 1 -92 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111111508146 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S\O NARASHIMAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900651 7685120193 KL65784 UZMA KOUSAR W/O SARDAR ULLA KHAN BAMBOO BAZAR 271219 23000 6 LT1 211 1 0 7355 150 1 0 3 1 311 1.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111111729402 0 0 0 0 0 0 0 0 0 0 UZMA KOUSAR,W/O SARDAR ULLA KHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900653 3819833000 KL7643 AFFROSE PASHA KOLAR - 271219 17200 6 LT1 211 0.2000 0 4668 4 1 0 3 1 125 1.7000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322414 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900655 7681064246 KL53674 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 8400 6 LT1 211 0.5000 0 1854 5 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110249854 0 0 0 2 0 0 0 0 0 0 MALLAPPA,S/O BALAPPA TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456900656 3619833000 KL8767 MALESHAPPA KOLAR - 271219 13200 6 LT1 211 0.1200 0 12972 96 1 0 3 1 27 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112265192 0 0 0 0 0 0 0 0 0 0 MALESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456900659 4719143000 KL14097 KUMPENDRA MUNIYAPPA BAMBOO BAZAR 271219 9700 6 LT1 211 0.1200 0 2792 36 1 0 3 1 4046 36.6100 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112264426 0 0 0 0 0 0 0 0 0 0 KUMPENDRA,MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.1900 10 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456900662 8430243000 KL8605 R MUNIYAMMA W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 271219 8800 6 LT1 211 0.3200 0 13152 53 1 0 3 1 -40 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115258813 0 0 0 0 0 0 0 0 0 0 R MUNIYAMMA,W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900663 8330243000 KL8987 NARASHIMAPPA KADIRAPPA - 271219 9000 6 LT1 211 0.4000 0 7588 74 1 0 3 1 293 4.0900 0 0 2050 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115320466 0 0 0 1 0 0 0 0 0 0 NARASHIMAPPA,KADIRAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456900664 4819833000 KL45846 SYED AMEER SAB S/O FAKRUDDIN SAB BAMBOO BAZAR 271219 24800 6 LT1 211 0.2400 0 13455 2 1 0 28 1 -3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112234293 0 0 0 0 0 0 0 0 0 0 SYED AMEER SAB,S/O FAKRUDDIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900666 8619143000 KL10768 SUBBAMMA CHNNAPPA BAMBOO BAZAR 271219 9100 6 LT1 211 0.1200 0 3865 60 1 0 3 1 480 2.7200 0 0 2000 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112215061 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,CHNNAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456900667 7822469716 KL76055 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR 271219 16600 6 LT1 211 1 0 1452 101 1 0 3 0.9900 2570 36.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A8733360 0 0 0 2 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456900669 4530243000 KL47342 LAKSHMI DEVAMMA W/O KRISHNAPPA GULPET, BAMBOO BAZAR 271219 8900 6 LT1 211 0.4000 0 3306 20 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112236257 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA GULPET, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900670 5230243000 KL34738 NARASHIMAIAH KOLAR - 271219 7900 6 LT1 211 1 0 11724 54 1 0 3 1 -381 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112215345 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.4300 92 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456900671 4119833000 KL14592 PASVATHAMMA w/o GOVINDAPPA - 271219 15900 6 LT1 211 0.1200 0 3689 11 1 0 3 1 -11 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115264824 0 0 0 0 0 0 0 0 0 0 PASVATHAMMA w/o,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900674 7819833000 KL46161 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 12800 6 LT1 211 0.4800 0 4041 9 1 0 3 1 25 0 0 0 870 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115266980 0 0 0 0 0 0 0 0 0 0 C.GANESH,S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.3400 36 2024-02-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456900676 8743067933 KL51862 SHOBHA W/O CHIKKA MUNISHAMI BAMBOO BAZAR 271219 12000 6 LT1 211 1 0 6781 78 1 0 3 1 0 0 0 0 1370 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114057186 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O CHIKKA MUNISHAMI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900680 7511071384 KL56335 BHAGYAMMA W/O T ASHOK 2ND CROSS 271219 7200 6 LT1 211 0.5000 0 8092 69 1 0 3 0.8900 1541 14.4000 0 0 3290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 28995775 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T ASHOK 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456900681 7519833000 KL9590 C.GANESH LATE CHIKKAPPA - 271219 12900 6 LT1 211 0.1200 0 9688 68 1 0 3 1 437 3.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322723 0 0 0 1 0 0 0 0 0 0 C.GANESH,LATE CHIKKAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456900683 5268936428 KL60731 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 18800 6 LT1 211 3 0 18773 87 1 0 3 1 -401 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112236851 0 0 0 0 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900684 3330243000 KL6451 SALEEMABEE PASHA SAB - 271219 25800 6 LT1 211 0.2400 0 2152 159 1 0 3 1 177 0 0 0 2960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 11111532242010 0 0 0 0 0 0 0 0 0 0 SALEEMABEE,PASHA SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.7900 112 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900685 5430243000 KL9595 RAMU RANGAPPA BAMBOO BAZAR 271219 7700 6 LT1 211 0.1200 0 11358 78 1 0 3 1 0 0 0 0 2240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111112236867 0 0 0 1 0 0 0 0 0 0 RAMU,RANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456900686 8219833000 KL24572 DEVAMMA KOLAR KOLAR 271219 11900 6 LT1 211 0.3600 0 2757 0 1 0 3 1 -82 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115317948 0 0 0 0 0 0 0 0 0 0 DEVAMMA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.6200 34 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900687 2029887708 KL52204 MANSUR PASHA S/O , ABDUL SATHAR KADRI MOHALLA 271219 21000 6 LT1 211 2 0 8067 53 1 0 3 1 0 0 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110098746 0 0 0 1 0 0 0 0 0 0 MANSUR PASHA,S/O , ABDUL SATHAR KADRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456900688 2019833000 AEH4346 SMT TAJ BRGUM RASOOL KHAN - 271219 20200 6 LT1 211 3 0 17466 104 1 0 3 1 0 0 0 0 2830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115264772 0 0 0 0 0 0 0 0 0 0 SMT TAJ BRGUM,RASOOL KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456900711 6623053000 KP2532 SAYYED RIZWAAN PASHA S/O SAYYED CHOTA SAB BAMBOO BAZAR 271219 2000 6 LT5 511 0 10 34630 124 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112235460 0 0 0 3 0 0 0 0 1 0 SAYYED RIZWAAN PASHA,S/O SAYYED CHOTA SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1456900716 9556819023 KP4076 SYED SANAULLA E S/O SYED IBRAHIM GULPET 271219 100 6 LT5 511 0 15 19293 343 1 0 3 1 5586 33.0900 0 0 390 2712 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007012559A 0 0 0 1 0 0 0 0 1 0 SYED SANAULLA E,S/O SYED IBRAHIM GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456900723 9423053000 KP2843 M.S.SHAFIULLA S\O SHAKEUSANESAB BAMBOOBAZAR 271219 2100 6 LT5 511 0 8 25493 0 1 0 3 0 1694 0 0 0 7420 2712 2026-02-06 0 0 0 2026-01-08 3 0 0 250 0 14005921 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111115305530 0 0 0 0 0 0 0 0 1 0 M.S.SHAFIULLA,S\O SHAKEUSANESAB BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1456900726 2543026711 KP3539 FAYAZ AHAMED S/O AMEER JAN GALPETE 271219 14600 6 LT5 511 0 5 421 3 1 0 3 1 8 13.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 100007072663A0 0 0 0 1 0 0 0 0 1 0 FAYAZ AHAMED,S/O AMEER JAN GALPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456900734 5523053000 KP2675 SARDAR S/O PYARU SAB BAMBOO BAZAAR(GALPET) 271219 5400 6 LT5 511 0 6 4892 27 1 0 3 1 14623 133.6300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111115322427 0 0 0 3 0 0 0 0 1 0 SARDAR,S/O PYARU SAB BAMBOO BAZAAR(GALPET) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1456900741 1523053000 KP2782 ABDUL RAHEEM S/O ABDUL RAHMAN BAMBOOBAZAR,KOLAR 271219 3200 6 LT5 511 0 10 23799 6 1 0 3 1 21987 201.8500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322383 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,S/O ABDUL RAHMAN BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1456900743 2859318882 KP4123 CHAND PASHA S/O SHAIK HYDER SAB BAMBOO BAZAR 271219 200 6 LT5 511 0 10 1638 2 1 0 3 1 9354 84.2800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 0 111111893147 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900775 4623053000 KP2326 MAHABOOB SAB S/O HUSEN SAB SVPROAD 271219 1400 6 LT5 511 0 9 45907 185 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112213853 0 0 0 3 0 0 0 0 1 0 MAHABOOB SAB,S/O HUSEN SAB SVPROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1456900776 4613053000 KP1831 SYED SHABEER SYED KOLAR - 271219 14700 6 LT5 511 0 10 33137 175 1 0 3 1 5080 34.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112233762 0 0 0 5 0 0 0 0 1 0 SYED SHABEER SYED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1400 2 1456900781 3523053000 KP2664 K.S BABU S/O SAYYED MEER SAB AMMAVAR PET SVPURROAD 271219 3400 6 LT5 511 0 1 46188 146 1 0 3 1 5798 44.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112229643 0 0 0 4 0 0 0 0 1 0 K.S BABU,S/O SAYYED MEER SAB AMMAVAR PET SVPURROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1456900787 8423053000 KP2593 ABDUL RAHEEM KOLAR KOLAR 271219 3300 6 LT5 511 0 10 32500 139 1 0 3 1 2314 12.0600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112235464 0 0 0 3 0 0 0 0 1 0 ABDUL RAHEEM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1456900800 7613053000 KP3293 SHAIK ABDUL SATHAR S/OABDUL REHAMAN AMMAVARAPET DOWN 271219 14400 6 LT5 511 0 15 8206 0 1 0 3 0 1022 4.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-08 3 0 0 200 0 14005921 0 999999 111112236269N 0 0 0 0 0 0 0 0 1 0 SHAIK ABDUL SATHAR,S/OABDUL REHAMAN AMMAVARAPET DOWN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 2 1456900828 9623053000 KP2555 PARVEEN PASHA S/O RIYAAZ PASHA BAMBOO BAZAR 271219 4200 6 LT5 511 0 1 10996 3 1 0 3 1 362 2.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322711 0 0 0 0 0 0 0 0 1 0 PARVEEN PASHA,S/O RIYAAZ PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900830 2040323935 AZGAR PASHA S/O SULTHAN ALISHA DARVESH MAIN ROAD 271219 1600 6 LT5 511 0 10 16967 103 1 0 3 0.6000 4171 27.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 C754958 0 0 0 3 0 0 0 0 1 0 AZGAR PASHA,S/O SULTHAN ALISHA DARVESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1456900843 2523053000 KP2882 A.SABU S/O AFROZ PASHA WOOD CUTTING 271219 3700 6 LT5 511 0 6 4024 23 1 0 3 1 -4 3.3600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111115264768 0 0 0 2 0 0 0 0 1 0 A.SABU,S/O AFROZ PASHA WOOD CUTTING 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1456900578 7452736730 KP3798 SHAFIULLA S/O SHAIK HUSSAIN SAB MAIN ROAD 271219 2600 6 LT5 511 0 6 7283 7 1 0 3 0 154 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 100 0 14005921 0 9999 100007062482 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,S/O SHAIK HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900581 4523053000 KP3109 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 4600 6 LT5 511 0 10 24757 111 1 0 3 1 4335 29.6500 0 0 1620 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115266629 0 0 0 3 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1456900592 6423053000 KP2171 MOHAMMED ANIF KOLAR - 271219 800 6 LT5 511 0 8 5113 32 1 0 3 1 2516 17.3400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111114057182 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456900594 3564886856 KP4285 SHAFI ULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 2300 6 LT5 511 0 3 8361 327 1 0 3 0.9800 10588 86.5200 0 0 850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.850 (ignore if paid) 0 9999 E146987 0 0 0 2 0 0 0 0 1 0 SHAFI ULLA,S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456900601 0723053000 KP3058 SAMIULLA S/O.ANWAR SAB BAMBOO BAZAR 271219 5300 6 LT5 511 0 10 31053 382 1 0 3 1 3112 14.5500 0 0 1850 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112215315 0 0 0 7 0 0 0 0 1 0 SAMIULLA,S/O.ANWAR SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 2 1456900613 0523053000 KP2638 MAHABOOB SAB S/O SHAIK HUSSAN SAB - 271219 1500 6 LT5 511 0 8 20726 37 1 0 3 1 4802 38.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115258795 0 0 0 0 0 0 0 0 1 0 MAHABOOB SAB,S/O SHAIK HUSSAN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900619 5613053000 KP1832 NAZEERULA KHAN KOLAR - 271219 14500 6 LT5 511 0 10 19588 23 1 0 3 1 3354 24.5600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112234291 0 0 0 0 0 0 0 0 1 0 NAZEERULA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900635 1613053000 KP1782 SYED SHAMIULLA KOLAR - 271219 14300 6 LT5 511 0 6 6536 29 1 0 3 1 3812 29.7300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115258827 0 0 0 1 0 0 0 0 1 0 SYED SHAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1456900638 1623053000 KP2572 CHOTASAB KOLAR - 271219 1000 6 LT5 511 0 8 25633 42 1 0 3 1 13839 125.5900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320436 0 0 0 1 0 0 0 0 1 0 CHOTASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456900648 3623053000 KP2293 ALLABAKASH S/O ABDUL RAHEMAN - 271219 6000 6 LT5 511 0 10 15960 279 1 0 3 1 -3502 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320477 0 0 0 4 0 0 0 0 1 0 ALLABAKASH,S/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1456900665 8623053000 KP3302 SHAFFIULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 2200 6 LT5 511 0 10 21446 232 1 0 3 1 34373 309.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112264359 0 0 0 3 0 0 0 0 1 0 SHAFFIULLA,S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1456900675 7523053000 KP2489 MAHABOOB PASHA KOLAR - 271219 4800 6 LT5 511 0 10 28189 152 1 0 3 1 4715 30.2100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115260700 0 0 0 4 0 0 0 0 1 0 MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1456900677 7133053000 KP2206 SHAIK BHADAUR S/O SHAIK ABDUL RASHEED WELDING WORK SHOP 271219 3800 6 LT5 511 0 10 15895 0 1 0 2 0 1812 8.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115266612 0 0 0 0 0 0 0 0 1 0 SHAIK BHADAUR,S/O SHAIK ABDUL RASHEED WELDING WORK SHOP 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900691 5427153000 KL38104 SHAIK SHAFEE S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 271219 1700 6 LT3A 311 0.2200 0 3 0 1 0 3 1 12747 102.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 1E7761402732 0 0 0 0 0 0 0 0 1 0 SHAIK SHAFEE,S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900696 8327153000 KL34808 NAJIRULLA KHAN KOLAR - 271219 10600 6 LT3A 311 0.2400 0 1466 12 1 0 3 1 8370 76.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115317981 0 0 0 0 0 0 0 0 1 0 NAJIRULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900697 5482153000 KL42454 MOHAMMED MUSTAFA S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 271219 22600 6 LT3A 311 0.7500 0 1563 8 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006846602 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900698 7127153000 KL1173 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 25700 6 LT3A 311 0 5 26033 192 1 0 3 1 5274 38.5000 0 0 720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115266252 0 0 0 0 0 0 0 0 1 0 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900700 0146432254 KL64789 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 26400 6 LT3A 311 1 0 2030 10 1 0 3 1 0 3.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 111111572881 0 0 0 1 0 0 0 0 1 0 HAJIRA BEGUM,W/O AYUB KHAN M GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900706 7115336603 KC72467 DILSHAD BEGUM W/O MUNAWAR PASHA BAMBOO BAZAR 271219 1100 6 LT3A 311 4 0 620 36 1 0 3 0.6200 15254 139.4600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A6741139 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM,W/O MUNAWAR PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456900708 6090009742 KC73016 NAYAZ PASHA S/O DASTAGIR SAB AMMAVARPET 271219 1300 6 LT3A 311 0.5000 0 4616 121 1 0 3 0.7700 0 0 0 0 3800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 A5404683 0 0 0 2 0 0 0 0 1 0 NAYAZ PASHA,S/O DASTAGIR SAB AMMAVARPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456900712 4382153000 KL4865 NAYAZ PASHA S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 271219 23300 6 LT3A 311 0.0800 0 1401 5 1 0 3 1 2842 25.0300 0 0 2160 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114057166 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900713 7345679612 KC73112 MOHAMMED IMRAN S/O MOHAMMED KHAJA GULPETE 271219 2800 6 LT3A 311 0.5000 0 49 3 1 0 3 1 8164 70.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111121068451 0 0 0 0 0 0 0 0 1 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900717 0227153000 KL22454 RAME GOWDA KOLAR - 271219 27000 6 LT3A 311 0.2800 0 5760 18 1 0 3 1 4743 43.0400 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115266634 0 0 0 0 0 0 0 0 1 0 RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456900718 9527153000 KL7141 MEERJAFFER KOLAR - 271219 27100 6 LT3A 311 0.0800 0 2555 24 1 0 3 1 6816 60.7300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006855877 0 0 0 0 0 0 0 0 1 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900721 7938924081 KL55881 MOHMMED BASHEERUDDIN S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 271219 25000 6 LT3A 311 0.2400 0 5609 36 1 0 3 1 4960 44.4100 0 0 2900 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 28913446 0 0 0 1 0 0 0 0 1 0 MOHMMED BASHEERUDDIN,S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456900722 2427153000 KL3209 YUSUFF KHAN KOLAR - 271219 26900 6 LT3A 311 0.1600 0 3323 23 1 0 3 1 5393 48.9100 0 0 1670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115322509 0 0 0 1 0 0 0 0 1 0 YUSUFF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456900724 3227153000 KL21936 FAIZAM UNISSA AHAMED ALI - 271219 25900 6 LT3A 311 0.2400 0 1142 9 1 0 3 1 573 4.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115286909 0 0 0 0 0 0 0 0 1 0 FAIZAM UNISSA,AHAMED ALI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900725 7282153000 KL28134 SAYED AKRAM KOLAR - 271219 14900 6 LT3A 311 0.2400 0 1520 17 1 0 3 1 3329 29.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006854330 0 0 0 0 0 0 0 0 1 0 SAYED AKRAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900728 1150763812 KL56622 ABDUL WAJID S/O ABDUL KHALEEL MAIN ROAD 271219 5200 6 LT3A 311 0.2400 0 3820 138 1 0 3 1 25644 234.3900 0 0 1610 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006843409 0 0 0 1 0 0 0 0 1 0 ABDUL WAJID,S/O ABDUL KHALEEL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456900731 8119307832 KL62837 THAYAPPA S/O CHIKKA GANGARAMAIAH BAMBOO BAZAR 271219 6300 6 LT3A 311 1 0 351 4 1 0 3 0.8900 270 1.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 38392738 0 0 0 0 0 0 0 0 1 0 THAYAPPA,S/O CHIKKA GANGARAMAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456900733 8127153000 KL17710 SHAKEELA BEGAUM AMEER JAN - 271219 26600 6 LT3A 311 0.2400 0 3252 25 1 0 3 1 15429 134.3300 0 0 430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112216634 0 0 0 0 0 0 0 0 1 0 SHAKEELA BEGAUM,AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456900739 1527153000 KL4085 MALLAMMA LINGAPPA BAMBOO BAZAR 271219 10400 6 LT3A 311 0.1200 0 5556 2 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115318011 0 0 0 0 0 0 0 0 1 0 MALLAMMA,LINGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900740 5382153000 KL5530 KRISHNAPPA KOLAR - 271219 22000 6 LT3A 311 0.0800 0 1381 84 1 0 3 1 5444 46.1500 0 0 450 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006846710 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456900746 4601643576 KC73113 MOHAMMED IMRAN S/O MOHAMMED KHAJA1 GULPETE 271219 2700 6 LT3A 311 0.5000 0 109 2 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111121068450 0 0 0 0 0 0 0 0 1 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900751 3497519000 KL51104 SYED WASIM S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 271219 23900 6 LT3A 311 0.2400 0 1881 9 1 0 3 1 2344 21.1300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 100006855248 0 0 0 0 0 0 0 0 1 0 SYED WASIM,S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456900752 0382153000 KL3015 SALEEM BEE KOLAR - 271219 27800 6 LT3A 311 0.0100 0 3477 1 1 0 28 1 12670 111.4900 0 0 1870 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100006853999 0 0 0 0 0 0 0 0 1 0 SALEEM BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900755 2845631487 KL63059 G SRINIVAS MURTHY S/O CHIKKA GANGARAMAIAH Bamboo Bazaar 271219 6200 6 LT3A 311 1 0 289 2 1 0 3 0.9000 6144 56.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 38392724 0 0 0 0 0 0 0 0 1 0 G SRINIVAS MURTHY,S/O CHIKKA GANGARAMAIAH Bamboo Bazaar 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456900756 0427153000 KL31519 SAYAD SHABIR KOLAR - 271219 2400 6 LT3A 311 0.2000 0 275 40 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006854018 0 0 0 0 0 0 0 0 1 0 SAYAD SHABIR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900757 0429452518 KL61013 AYAZ S/O, AMEER JAN GULPET 271219 900 6 LT3A 311 0.2400 0 13865 176 1 0 3 1 6197 47.1800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006852273 0 0 0 2 0 0 0 0 1 0 AYAZ,S/O, AMEER JAN GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456900758 7227153000 KL30086 ANIF KOLAR - 271219 600 6 LT3A 311 0.2400 0 2719 10 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006854294 0 0 0 0 0 0 0 0 1 0 ANIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456900760 5227153000 KL20707A KOLAR KOLAR - 271219 8100 6 LT3A 311 0.3200 0 1328 7 1 0 3 1 579 4.1100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006847304 0 0 0 0 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900766 1327153000 KL34739 M.MUNENDRA KOLAR - 271219 8000 6 LT3A 311 0.1600 0 333 3 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111115267119 0 0 0 0 0 0 0 0 1 0 M.MUNENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900768 7182153000 KL14591 SHAMEER NAKSH BANDI S/O PYAREJAN TIPPU SULTAN ROAD 271219 23400 6 LT3A 311 0.1600 0 9606 46 1 0 3 1 659 3.4900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111115260167 0 0 0 0 0 0 0 0 1 0 SHAMEER NAKSH BANDI,S/O PYAREJAN TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456900769 4327153000 KL26749 ABDUL SUBHAN ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 271219 700 6 LT3A 311 0.2400 0 1224 8 1 0 3 1 508 3.9200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322533 0 0 0 0 0 0 0 0 1 0 ABDUL SUBHAN,ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900772 7190807840 KL63218 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 25400 6 LT3A 311 0.2400 0 13592 163 1 0 3 0.8900 1702 8.7200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 52179958 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O BASHA SAB AMVARPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456900777 6382153000 KL6365 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG KOLAR 271219 22500 6 LT3A 311 0.0800 0 1254 11 1 0 3 1 0 5.8100 0 0 790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006855072 0 0 0 0 0 0 0 0 1 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900779 3527153000 KL43180 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 4400 6 LT3A 311 0.2200 0 110 2 1 0 3 1 2816 27.4600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 1E6620022424 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900783 7382153000 KL7134 SHAIK MUKTHAR S/O MD YAKUB KOLAR - 271219 22200 6 LT3A 311 0.4400 0 9489 8 1 0 3 1 258 1.3400 0 0 250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006854372 0 0 0 1 0 0 0 0 1 0 SHAIK MUKTHAR S/O MD YAKUB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900785 1427153000 KL31520 SAYAD JABIR KOLAR - 271219 2500 6 LT3A 311 0.2000 0 3082 10 1 0 3 1 2858 26.0500 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006847160 0 0 0 0 0 0 0 0 1 0 SAYAD JABIR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900790 1903971552 KL63409 NAYAZ PASHA S/O ABDUL RAHAMAN TIPU SULTAN ROAD 271219 25200 6 LT3A 311 0.2400 0 1279 93 1 0 3 0.9300 15954 134.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 51147645 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O ABDUL RAHAMAN TIPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456900792 8382153000 KL8149 SYED AMARSAB FAKURDEEN SAB - 271219 24500 6 LT3A 311 0.2400 0 5773 28 1 0 3 1 0 1 0 0 710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114057154 0 0 0 0 0 0 0 0 1 0 SYED AMARSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900793 5527153000 KL43182 NAYEEM PASHA N S/O LATE S.A NASEER PASHA BAMBOO BAZAR 271219 5000 6 LT3A 311 0.2200 0 1878 1 1 0 3 1 11770 88.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111115266270 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900794 4427153000 KL6397 YANIM KAN KOLAR - 271219 26700 6 LT3A 311 3 0 41716 766 1 0 3 0.9100 28368 237.7400 0 0 21250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.21250 (ignore if paid) 0 99999 39070693 0 0 0 2 0 0 0 0 1 0 YANIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456900799 7623053000 KP2539 MEHABOOB SAB S/O HUSEN SABI BAMBOO BAZAR 271219 1800 6 LT3A 311 0 10 5475 179 1 0 3 1 6174 63.6900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115259863A 0 0 0 1 0 0 0 0 1 0 MEHABOOB SAB,S/O HUSEN SABI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456900816 8110019193 MUKRAM S/O, CHOTU SAB BAMBU BAZAR 271219 4500 6 LT3A 311 0.2000 0 623 8 1 0 3 1 6853 60.4100 0 0 580 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006855155 0 0 0 0 0 0 0 0 1 0 MUKRAM,S/O, CHOTU SAB BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900818 5327153000 KL32700 SAROJAMMA W/O NANJUNDAPPA BAMBU BAJAR 271219 28100 6 LT3A 311 0.1200 0 4043 1 1 0 3 1 7061 64.9200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 100006846687 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O NANJUNDAPPA BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900821 8527153000 KL8731 RAMAIAH SETTY SEENAPPA BAMBOO BAZAR 271219 28000 6 LT3A 311 0.1200 0 264 1 1 0 3 1 6939 63.6800 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 999 111115258798 0 0 0 0 0 0 0 0 1 0 RAMAIAH SETTY,SEENAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900825 9627153000 KL45861 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 27600 6 LT3A 311 0.2400 0 9571 74 1 0 3 1 1645 12.1400 0 0 910 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006922611 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456900826 1727153000 KL35769 ALEEM S/O AMEER JAN - 271219 5700 6 LT3A 311 0 1 3638 23 1 0 3 1 3045 26.7500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006846523 0 0 0 0 0 0 0 0 1 0 ALEEM,S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456900829 1745693438 KL63217 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 25300 6 LT3A 311 0.2400 0 68 0 1 0 3 1 400 2.9400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006808881 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S/O BASHA SAB AMVARPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900831 1200973063 KL52768 ALTAF PASHA S/O MOHAMMED HANEEF 2ND CROSS GALPETE 271219 300 6 LT3A 311 0.2000 0 4538 38 1 0 3 1 3373 29.6400 0 0 1930 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100006844965 0 0 0 0 0 0 0 0 1 0 ALTAF PASHA,S/O MOHAMMED HANEEF 2ND CROSS GALPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900834 0204177984 KL64129 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 27900 6 LT3A 311 0.2400 0 91 0 1 0 28 1 14334 114.3400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 10000 100006980410 0 0 0 0 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900840 2227153000 KL26179 CHOTA SAB MAHAMUD SAB - 271219 1200 6 LT3A 311 0.1600 0 735 5 1 0 3 1 1558 13.7800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006842848 0 0 0 0 0 0 0 0 1 0 CHOTA SAB,MAHAMUD SAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900846 9127153000 KL17610 SYED AHEMED KOLAR - 271219 19300 6 LT3A 311 0.1200 0 2760 47 1 0 3 1 0 2.3300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006855865 0 0 0 0 0 0 0 0 1 0 SYED AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900851 2327153000 KL35326 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALLA 271219 5800 6 LT3A 311 0.2400 0 2828 13 1 0 3 1 8811 79.6600 0 0 920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100006842902 0 0 0 0 0 0 0 0 1 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900852 9327153000 KL33266 MAHAMADHABAKASH S/O ABDUL SUBAAN BAMBU BAJAR 271219 500 6 LT3A 311 0.2400 0 6721 216 1 0 3 1 16864 151.0900 0 0 1600 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006855881 0 0 0 1 0 0 0 0 1 0 MAHAMADHABAKASH,S/O ABDUL SUBAAN BAMBU BAJAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456900571 2505487635 KL55920 CHAND PASHA S/O HYDER SAB BAMBOO BAZAR 271219 13700 6 LT3A 311 0.2000 0 562 40 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 100006848344 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900573 9182153000 KL16756 NAYEEM PASHA N KOLAR BAMBOO BAZAR 271219 4700 6 LT3A 311 0.1000 0 2658 33 1 0 3 1 6461 58.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112230377 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA N,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900576 5627153000 KL41708 SALAMA KHANUM BAMBOO BAZAR - 271219 3600 6 LT3A 311 0.2400 0 619 1 1 0 3 1 971 8.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006846590 0 0 0 0 0 0 0 0 1 0 SALAMA KHANUM,BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900582 0482153000 KL6107 SYED JABBAR KOLAR - 271219 24000 6 LT3A 311 0.0800 0 3100 11 1 0 3 1 5193 46.8900 0 0 1340 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006847620 0 0 0 0 0 0 0 0 1 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900584 1482153000 KL42748 SYED AYUB S/O SYED YUSUF SRINIVASPURA ROAD 271219 13900 6 LT3A 311 0.2400 0 4767 34 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112233729 0 0 0 0 0 0 0 0 1 0 SYED AYUB,S/O SYED YUSUF SRINIVASPURA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456900586 9369469221 KL58491 G SRINIVAS MURTHY S/O CHIKKA GANGA RAMAIAH MAIN ROAD 271219 6100 6 LT3A 311 0.2400 0 2806 38 1 0 3 0.8400 0 0 0 0 1540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 38114571 0 0 0 0 0 0 0 0 1 0 G SRINIVAS MURTHY,S/O CHIKKA GANGA RAMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456900590 6427153000 KL39287 CHOTE SAB S\O LALSAB BAMBO BAZAR 271219 3900 6 LT3A 311 0.2400 0 546 39 1 0 3 0.7700 5051 45 0 0 330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52111603 0 0 0 1 0 0 0 0 1 0 CHOTE SAB,S\O LALSAB BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456900593 8819033704 KC73050 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA GULPETE 271219 3000 6 LT3A 311 0.5000 0 298 6 1 0 3 1 4027 36.9200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111121068449 0 0 0 0 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900595 0627153000 KL7142 MEERJAFFER KOLAR M.B.ROAD 271219 27300 6 LT3A 311 0.0800 0 5683 14 1 0 3 1 6240 56.5400 0 0 650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006848174 0 0 0 0 0 0 0 0 1 0 MEERJAFFER,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900596 0727153000 KL45862 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 27700 6 LT3A 311 1 0 4125 29 1 0 3 1 9459 85.0600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115305559 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456900604 6280053000 KL11390 MUTHAVALLI MOSQUE, - 271219 14800 6 LT3A 311 0.2400 0 1509 32 1 0 3 1 0 5.1700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 100006878073 0 0 0 0 0 0 0 0 1 0 MUTHAVALLI,MOSQUE, - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456900606 6282153000 KL30632 S.JIYAHULA KOLAR - 271219 13800 6 LT3A 311 0.1600 0 1144 1 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112213825 0 0 0 0 0 0 0 0 1 0 S.JIYAHULA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456900608 2482153000 KL9318 MUTHAVALLI ABUDUL KADAR - 271219 14200 6 LT3A 311 0.2400 0 745 1 1 0 3 1 911 7.8500 0 0 1290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006843007 0 0 0 0 0 0 0 0 1 0 MUTHAVALLI,ABUDUL KADAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900611 2382153000 KL6482 ALLABAKASH KOLAR - 271219 23200 6 LT3A 311 0.1200 0 2140 15 1 0 3 1 2815 25.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006842941 0 0 0 1 0 0 0 0 1 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456900612 0508225343 KL64130 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 4500 6 LT3A 311 0.2400 0 167 7 1 0 3 0.9200 4046 36.8800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 10000 52183805 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456900614 7439307006 KC73048 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA1 GULPETE 271219 2900 6 LT3A 311 0.5000 0 248 42 1 0 3 1 754 3.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111121068446 0 0 0 0 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900618 3094950340 KL59660 MOHAMMED SAIFUDDIN S/O MOHAMED MIHIUDDIN NEAR NALLAGANGAMMA TEMPLE 271219 25500 6 LT3A 311 0.5000 0 1565 7 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006849368 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAIFUDDIN,S/O MOHAMED MIHIUDDIN NEAR NALLAGANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900622 6527153000 KL43183 NAYEEM PASHA N S/O LATE S.A NASEER PASHA BAMBOO BAZAR 271219 4300 6 LT3A 311 0.2200 0 5692 23 1 0 3 1 3974 35.5000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112265229 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900625 9991677563 KL52459 G H PYAREJAN S/O HYDER SAB BAMBOO BAZAR 271219 22100 6 LT3A 311 0.4800 0 1435 33 1 0 3 1 509 2.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 9661388372AD 0 0 0 1 0 0 0 0 1 0 G H PYAREJAN,S/O HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456900626 6227153000 KL25414 PYARAJAN KOLAR - 271219 10500 6 LT3A 311 0.1200 0 6588 93 1 0 3 1 0 1.6200 0 0 360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112264888 0 0 0 0 0 0 0 0 1 0 PYARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900627 2069802077 KL52275 FATHIMA BI W/O MIR JAFFAR M B ROAD 271219 27400 6 LT3A 311 0.2400 0 2899 0 1 0 28 1 11095 92.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 0652890281AD 0 0 0 0 0 0 0 0 1 0 FATHIMA BI,W/O MIR JAFFAR M B ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900628 6127153000 KL11655 YAKOOB YUSUFF SHARIFT - 271219 5900 6 LT3A 311 0.6500 0 3544 31 1 0 3 1 4018 35.4000 0 0 1330 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100006855118 0 0 0 0 0 0 0 0 1 0 YAKOOB,YUSUFF SHARIFT - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456900631 5061694159 KL52369 RAHAMATH S/O CHAND PASHA BAMBOO BAZAR 271219 8300 6 LT3A 311 1.5000 0 3512 290 1 0 3 1 26764 236.7000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 A5506053 0 0 0 1 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456900632 4482153000 KL43227 SHABEER S/O SIDDIQ SAB BAMBOO BAZAR 271219 14100 6 LT3A 311 0.2000 0 619 1 1 0 3 1 1885 17.0700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115264785 0 0 0 0 0 0 0 0 1 0 SHABEER,S/O SIDDIQ SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900637 1627153000 KL41464 K.S.BABU GULPET - 271219 3500 6 LT3A 311 0.1600 0 2018 9 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115320480 0 0 0 0 0 0 0 0 1 0 K.S.BABU,GULPET - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456900639 3283294442 KL68422 RIYAZ AHMED S/O HUSSAIN SAB GULPET 271219 4100 6 LT3A 311 0.5000 0 211 1 1 0 3 1 5206 47.8900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 1000000 111113018739 0 0 0 0 0 0 0 0 1 0 RIYAZ AHMED,S/O HUSSAIN SAB GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900640 2282153000 KL11394 MUTHAVALLI MOSQUE - 271219 14000 6 LT3A 311 0.1200 0 4191 10 1 0 3 1 0 1 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112245243 0 0 0 0 0 0 0 0 1 0 MUTHAVALLI,MOSQUE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900641 8719143000 KL20886 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 25600 6 LT3A 311 0.2400 0 4349 30 1 0 3 0 16690 146.0100 0 0 910 2712 2026-02-06 0 0 0 2026-01-06 2 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000417625D 0 0 0 0 0 0 0 0 1 0 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900643 3282153000 KL2508 KALEEM ULLA S/O ABDUL RAHMAN BAMBOO BAZAR 271219 24100 6 LT3A 311 0.0600 0 759 10 1 0 3 1 11415 101.6500 0 0 1200 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115260121 0 0 0 0 0 0 0 0 1 0 KALEEM ULLA,S/O ABDUL RAHMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900645 9382153000 KL8148 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 24600 6 LT3A 311 0.2400 0 2058 13 1 0 3 1 1343 11.6600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112236250 0 0 0 0 0 0 0 0 1 0 SYED AMARSAB,FAKURDEEN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900652 4227153000 KL27851 JALIL PASHA KOLAR - 271219 400 6 LT3A 311 0.9600 0 14969 70 1 0 3 1 0 0 0 0 1300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006844771 0 0 0 1 0 0 0 0 1 0 JALIL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456900654 3632779344 KL70526 AMEER PASHA S/O CHAND PASHA BAMBOO BAZAR 271219 5500 6 LT3A 311 0.5000 0 123 2 1 0 3 1 6187 56.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111116452902 0 0 0 0 0 0 0 0 1 0 AMEER PASHA,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900657 7486053000 KL5310 AZGAR PASHA DARVESH KOLAR - 271219 5600 6 LT3A 311 0.1200 0 1935 9 1 0 3 1 11240 93.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112235454 0 0 0 0 0 0 0 0 1 0 AZGAR PASHA DARVESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900658 3627153000 KP631 MUNNAWAR KHAN KOLAR - 271219 26800 6 LT3A 311 0 3 39076 526 1 0 3 1 21169 178.8700 0 0 14650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.14650 (ignore if paid) 0 99999 111115264816 0 0 0 0 0 0 0 0 1 0 MUNNAWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900660 8427153000 KL7079 MEERJAFFER KOLAR - 271219 27200 6 LT3A 311 0.1200 0 1847 1 1 0 28 1 9715 81.8500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006856120 0 0 0 0 0 0 0 0 1 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900661 5182153000 KL13425 SYED JABBAR SYED FAKURDEEN - 271219 24400 6 LT3A 311 0.2000 0 5067 96 1 0 3 1 0 5.3100 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006846521 0 0 0 0 0 0 0 0 1 0 SYED JABBAR,SYED FAKURDEEN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456900668 5981491303 KL68823 MUZAMMIL PASHA S/O SYED MAQBOOL H TIPPU SULTAN ROAD 271219 23600 6 LT3A 311 0.2400 0 1805 19 1 0 3 0.7600 0 4.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 52460519 0 0 0 0 0 0 0 0 1 0 MUZAMMIL PASHA,S/O SYED MAQBOOL H TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456900672 4527153000 KL43181 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 5100 6 LT3A 311 0.2200 0 553 0 1 0 3 1 3174 29.1200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111112213815 0 0 0 0 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900673 7800273594 KC73049 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA2 GULPETE 271219 3100 6 LT3A 311 0.5000 0 546 38 1 0 3 1 5807 52.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 111121068448 0 0 0 0 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA2 GULPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456900678 7495988282 KL55024 NAJMUL HUSSAIN - NEAR DCC BANK 271219 22700 6 LT3A 311 0.2400 0 416 23 1 0 3 1 617 5 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 100006816691 0 0 0 0 0 0 0 0 1 0 NAJMUL HUSSAIN,- NEAR DCC BANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900679 4182153000 KL12822 SAHAJADABEE KOLAR - 271219 23500 6 LT3A 311 0.1200 0 59 0 1 0 3 1 0 2.6600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111112214876N 0 0 0 0 0 0 0 0 1 0 SAHAJADABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900682 3482153000 KL44819 MEHABOOB PASHA S/O MOHAMMED HUSSAIN GULPET 271219 21900 6 LT3A 311 1 0 14021 140 1 0 3 1 3223 23.4900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115305816 0 0 0 0 0 0 0 0 1 0 MEHABOOB PASHA,S/O MOHAMMED HUSSAIN GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456900689 3327153000 KL34116 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26000 6 LT3A 311 0.2000 0 4235 18 1 0 3 1 2506 22.3700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115322699 0 0 0 0 0 0 0 0 1 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900690 3430243000 KL6905 SANIULLA KOLAR - 271219 18500 6 LT1 211 0.2000 0 11847 33 1 0 3 1 -1259 4.5900 0 0 0 2712 2026-02-06 0 0 0 2022-06-13 3 0 0 0 0 14005921 0 99999 111115320442 0 0 0 0 0 0 0 0 0 0 SANIULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 -295 0 0 0 50.3600 55 2023-07-09 2023-07-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900692 9719833000 KL7646 AFFROSE PASHA KOLAR BAMBOO BAZAR 271219 17400 6 LT1 211 0.2000 0 8232 22 1 0 3 1 4164 37.5100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 100000403951DD 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456900693 8319833000 KL30305 ABDUL BASHEER KOLAR KOLAR 271219 19800 6 LT1 211 0.1600 0 11233 58 1 0 3 1 -152 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111110086528 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.1100 68 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456900694 8019833000 KL11270 AMEENABEE KOLAR - 271219 15300 6 LT1 211 0.1600 0 3141 101 1 0 3 1 196 1.0100 0 0 2010 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 8019833209N 0 0 0 1 0 0 0 0 0 0 AMEENABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1456900695 8275895905 KL70716 NARAYANAMMA W/O LATE MUNIYAPPA BAMBOO BAZAR 271219 11700 6 LT1 211 1 0 4758 81 1 0 3 1 1015 7.7700 0 0 968 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.968 (ignore if paid) 0 9999 111116970889 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456900699 7330243000 KL40394 SRINIVAS S\O VENKATARAMAYA GANGAMMANA PALYA 271219 9600 6 LT1 211 0.2400 0 8696 51 1 0 3 1 1331 12.1300 0 0 2420 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110266862 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S\O VENKATARAMAYA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456900701 7319833000 KL34829 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 271219 22300 6 LT1 211 1 0 106 2 1 0 3 1 -62 0 0 0 980 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111110393264 0 0 0 0 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85.0500 94 2024-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900702 0141676333 KL68726 SAROJAMMA S W/O SRINIVAS S 1ST CROSS 271219 11200 6 LT1 211 1 0 1970 49 1 0 3 0.8900 -74 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 52957189 0 0 0 0 0 0 0 0 0 0 SAROJAMMA S,W/O SRINIVAS S 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456900703 9819833000 KL47191 NARAYANA SWAMY S/O LATE MUNI VENKATAPPA BAMBOO BAZAR 271219 12400 6 LT1 211 0.2400 0 4142 2 1 0 2 0 8737 70.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111112214845 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE MUNI VENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456900704 9019833000 KL12821 BHAGYAMMA W/O VENTESH APPA BAMBO BAZAR 271219 20100 6 LT1 211 0.2400 0 4601 26 1 0 3 1 132 1 0 0 1740 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115267118 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O VENTESH APPA BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456900705 1419833000 KL28686 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 271219 22400 6 LT1 211 0.1200 0 14027 0 1 0 3 1 1968 17.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111111576998 0 0 0 0 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456900707 7119833000 KL18510 ABUDUL RAHEMAN KOLAR - 271219 21800 6 LT1 211 0.2400 0 2170 7 1 0 3 1 367 5.0100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 99999 111115266610 0 0 0 0 0 0 0 0 0 0 ABUDUL RAHEMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900802 8647901573 KL63139 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 25100 6 LT3A 311 1 0 2926 310 1 0 3 0.9200 0 47.8800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 52111606 0 0 0 2 0 0 0 0 1 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456900805 3726908814 KL71153 NAGARAJACHARI N S/O NARASIMHACHARI 1ST MAIN 271219 23100 6 LT3A 311 3 0 3046 7 1 0 3 1 6428 58.1600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 9999 111119867908 0 0 0 0 0 0 0 0 1 0 NAGARAJACHARI N,S/O NARASIMHACHARI 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900808 5127153000 KL1713 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 271219 26100 6 LT3A 311 0.1200 0 6964 61 1 0 3 1 -397 0 0 0 1430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 100 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112216862 0 0 0 0 0 0 0 0 1 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900812 5912182584 KL63138 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 1900 6 LT3A 311 1 0 630 0 1 0 3 1 214 1.1400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999 100006814131 0 0 0 0 0 0 0 0 1 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900813 3719521763 KL68423 RIYAZ AHMED S/O HUSSAIN SAB2 GULPET 271219 4000 6 LT3A 311 0.5000 0 104 2 1 0 3 1 3151 28.8800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 111113018740 0 0 0 0 0 0 0 0 1 0 RIYAZ AHMED,S/O HUSSAIN SAB2 GULPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456900815 8182153000 KL10725 KURSHEED ALAM ABUDUL GAFFAR - 271219 24300 6 LT3A 311 0.3600 0 211 13 1 0 3 1 751 5.8300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005921 0 999999 100006856149 0 0 0 0 0 0 0 0 1 0 KURSHEED ALAM,ABUDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2