1465231553 9991677563 KL52459 G H PYAREJAN S/O HYDER SAB BAMBOO BAZAR 271219 22100 6 LT3A 311 0.4800 0 1457 28 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231731 9627153000 KL45861 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 27600 6 LT3A 311 0.2400 0 9634 68 1 0 3 1 0 3.7000 0 0 910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006922611 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231709 9527153000 KL7141 MEERJAFFER KOLAR - 271219 27100 6 LT3A 311 0.0800 0 2556 20 1 0 3 1 7100 58.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006855877 0 0 0 1 0 0 0 0 1 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231581 9382153000 KL8148 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 24600 6 LT3A 311 0.2400 0 2070 11 1 0 3 1 1668 13.0300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112236250 0 0 0 1 0 0 0 0 1 0 SYED AMARSAB,FAKURDEEN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231582 9369469221 KL58491 G SRINIVAS MURTHY S/O CHIKKA GANGA RAMAIAH MAIN ROAD 271219 6100 6 LT3A 311 0.2400 0 2848 40 1 0 3 0.8500 0 0 0 0 1540 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465231700 9327153000 KL33266 MAHAMADHABAKASH S/O ABDUL SUBAAN BAMBU BAJAR 271219 500 6 LT3A 311 0.2400 0 6968 225 1 0 3 1 19263 148.6400 0 0 1600 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231606 9182153000 KL16756 NAYEEM PASHA N KOLAR BAMBOO BAZAR 271219 4700 6 LT3A 311 0.1000 0 2698 32 1 0 3 1 7064 56.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112230377 0 0 0 1 0 0 0 0 1 0 NAYEEM PASHA N,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231741 9127153000 KL17610 SYED AHEMED KOLAR - 271219 19300 6 LT3A 311 0.1200 0 2820 61 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006855865 0 0 0 1 0 0 0 0 1 0 SYED AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231673 8819033704 KC73050 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA GULPETE 271219 3000 6 LT3A 311 0.5000 0 586 97 1 0 3 1 6649 45.0800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111121068449 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231639 8719143000 KL20886 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 25600 6 LT3A 311 0.2400 0 4373 29 1 0 3 0 17249 134.9800 0 0 910 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231662 8647901573 KL63139 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 25100 6 LT3A 311 1 0 3217 245 1 0 3 1 2658 10.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 1E9583685383 0 0 0 1 0 0 0 0 1 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231702 8527153000 KL8731 RAMAIAH SETTY SEENAPPA BAMBOO BAZAR 271219 28000 6 LT3A 311 0.1200 0 279 6 1 0 3 1 7341 59.8100 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231608 8427153000 KL7079 MEERJAFFER KOLAR - 271219 27200 6 LT3A 311 0.1200 0 1847 1 1 0 3 1 10012 75.5000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006856120 0 0 0 1 0 0 0 0 1 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231822 8382153000 KL8149 SYED AMARSAB FAKURDEEN SAB - 271219 24500 6 LT3A 311 0.2400 0 5776 17 1 0 3 1 0 1 0 0 710 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114057154 0 0 0 1 0 0 0 0 1 0 SYED AMARSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231626 8327153000 KL34808 NAJIRULLA KHAN KOLAR - 271219 10600 6 LT3A 311 0.2400 0 1466 3 1 0 3 1 8662 71.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115317981 0 0 0 1 0 0 0 0 1 0 NAJIRULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231775 8182153000 KL10725 KURSHEED ALAM ABUDUL GAFFAR - 271219 24300 6 LT3A 311 0.3600 0 222 11 1 0 3 1 1062 7.9000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006856149 0 0 0 1 0 0 0 0 1 0 KURSHEED ALAM,ABUDUL GAFFAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231762 8127153000 KL17710 SHAKEELA BEGAUM AMEER JAN - 271219 26600 6 LT3A 311 0.2400 0 3278 26 1 0 3 1 15992 124.5300 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112216634 0 0 0 1 0 0 0 0 1 0 SHAKEELA BEGAUM,AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231791 8119307832 KL62837 THAYAPPA S/O CHIKKA GANGARAMAIAH BAMBOO BAZAR 271219 6300 6 LT3A 311 1 0 356 5 1 0 3 0.9000 528 3.4300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465231798 8110019193 MUKRAM S/O, CHOTU SAB BAMBU BAZAR 271219 4500 6 LT3A 311 0.2000 0 623 8 1 0 3 1 7128 57.3200 0 0 580 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006855155 0 0 0 1 0 0 0 0 1 0 MUKRAM,S/O, CHOTU SAB BAMBU BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231760 7938924081 KL55881 MOHMMED BASHEERUDDIN S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 271219 25000 6 LT3A 311 0.2400 0 5650 39 1 0 3 0.9900 0 34.1400 0 0 2900 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 28913446 0 0 0 0 0 0 0 0 1 0 MOHMMED BASHEERUDDIN,S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465231668 7800273594 KC73049 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA2 GULPETE 271219 3100 6 LT3A 311 0.5000 0 546 23 1 0 3 1 6075 50.8000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111121068448 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA2 GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231638 7623053000 KP2539 MEHABOOB SAB S/O HUSEN SABI BAMBOO BAZAR 271219 1800 6 LT3A 311 0 10 5475 70 1 0 3 1 7850 77.7200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231680 7495988282 KL55024 NAJMUL HUSSAIN - NEAR DCC BANK 271219 22700 6 LT3A 311 0.2400 0 568 57 1 0 3 1 2088 11.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 100006816691 0 0 0 1 0 0 0 0 1 0 NAJMUL HUSSAIN,- NEAR DCC BANK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231689 7486053000 KL5310 AZGAR PASHA DARVESH KOLAR - 271219 5600 6 LT3A 311 0.1200 0 1945 8 1 0 3 1 11631 86.8300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112235454 0 0 0 1 0 0 0 0 1 0 AZGAR PASHA DARVESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231593 7439307006 KC73048 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA1 GULPETE 271219 2900 6 LT3A 311 0.5000 0 248 42 1 0 3 1 973 7.6700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111121068446 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231561 4994254745 KL55715 PARVATHAMMA S/O VENKATASWAMY BAMBOO BAZAR 271219 11600 6 LT1 211 0.5000 0 107 1 1 0 3 1 -16 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465231806 4819833000 KL45846 SYED AMEER SAB S/O FAKRUDDIN SAB BAMBOO BAZAR 271219 24800 6 LT1 211 0.2400 0 13833 2 1 0 3 0 -3 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-07 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-07 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231687 4732199879 KL54504 C NARASIMHAIAH S/O GANGAPPA 1ST MAIN ROAD 271219 12800 6 LT1 211 1 0 7202 66 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 7998838995D 0 0 0 1 0 0 0 0 0 0 C NARASIMHAIAH,S/O GANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231808 4719833000 KL8606 NAGARAJA S\O NARASHIMAPPA BAMBOO BAZAR 271219 10700 6 LT1 211 0.1200 0 3919 2 1 0 28 1 -92 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231807 4719143000 KL14097 KUMPENDRA MUNIYAPPA BAMBOO BAZAR 271219 9700 6 LT1 211 0.1200 0 2826 34 1 0 3 1 2249 21.9400 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112264426 0 0 0 1 0 0 0 0 0 0 KUMPENDRA,MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.1900 10 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231605 4709833000 KL8877A NAIMUNISSA KOLAR - 271219 20400 6 LT1 211 0.1600 0 16061 0 1 0 28 1 7913 129.1000 0 0 5410 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.6000 135 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231749 4619833000 KL8768 CHENGALARAYAPPA GANAGAPPA BAMBOO BAZAR 271219 10800 6 LT1 211 0.2800 0 4877 3 1 0 3 1 268 3.1600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112213846 0 0 0 1 0 0 0 0 0 0 CHENGALARAYAPPA,GANAGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231610 4591243000 KL10790 MEHA BOOB BEE M.B.ROAD - 271219 15200 6 LT1 211 0.4000 0 6930 33 1 0 3 1 11 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465231809 4530243000 KL47342 LAKSHMI DEVAMMA W/O KRISHNAPPA GULPET, BAMBOO BAZAR 271219 8900 6 LT1 211 0.4000 0 3326 13 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112236257 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA GULPET, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231600 4519833000 KL8226 SYEDABUDULLA KOLAR BAMBOO BAZAR 271219 21700 6 LT1 211 0.1200 0 13077 81 1 0 3 1 3525 27.8400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231648 4472145408 KL60727 THAHIRA BI W/O C. A. SANA ULLA GULPET 271219 18600 6 LT1 211 0.1800 0 1271 97 1 0 3 0.9200 1231 8.6900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.8900 85 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465231746 4430243000 KL9594 GANGAMMA GURAMURTHY - 271219 7000 6 LT1 211 0.1200 0 3001 0 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465231578 4419833000 KL6565 KASIM SAB KOLAR BAMBOO BAZAR 271219 16300 6 LT1 211 0.1200 0 8494 11 1 0 3 1 1 0 0 0 560 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231615 4368629805 KL73551 SYED SHAZAD S/O SYED YOUSUF GULPETE 271219 20800 6 LT1 211 1 0 1245 57 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231751 4330243000 KL38036 SEETHAMMA W/O CHANGALA RAYAPPA BAMBOO BAZAR,KOLAR 271219 9800 6 LT1 211 0.2400 0 10144 87 1 0 3 1 0 0 0 0 750 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231820 4319833000 KL2721 SABJAN SAB KOLAR - 271219 19500 6 LT1 211 0.1600 0 10832 40 1 0 3 1 155 2.1100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111110468683 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465231824 4219833000 KL18240 ABUDUL MAJID ABUDUL KARIM BAMBOO BAZAR 271219 16200 6 LT1 211 0.2400 0 8161 66 1 0 3 1 1 1.1800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465231744 4119833000 KL14592 PASVATHAMMA w/o GOVINDAPPA - 271219 15900 6 LT1 211 0.1200 0 3691 8 1 0 3 1 -22 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231804 3819833000 KL7643 AFFROSE PASHA KOLAR - 271219 17200 6 LT1 211 0.2000 0 4668 4 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115322414 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231790 3742924497 KL60729 THAHIRA BI W/O SANA ULLA GULPETE 271219 18900 6 LT1 211 3 0 21373 172 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115320948 0 0 0 1 0 0 0 0 0 0 THAHIRA BI,W/O SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.3500 159 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231800 3719833000 KL4363 CHANDPASHA KOLAR - 271219 21400 6 LT1 211 0.1200 0 12421 10 1 0 3 1 -67 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231793 3719143000 KL14096 SRINI VASALU VENKATAPPA - 271219 8700 6 LT1 211 0.1200 0 10662 53 1 0 3 1 14 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115305833 0 0 0 1 0 0 0 0 0 0 SRINI VASALU,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231821 3619833000 KL8767 MALESHAPPA KOLAR - 271219 13200 6 LT1 211 0.1200 0 13056 88 1 0 3 1 34 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231586 3592442464 KL60728 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 18700 6 LT1 211 0.1800 0 6117 51 1 0 3 1 54 0 0 0 4970 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.6600 138 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231777 3530243000 KL47359 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 9300 6 LT1 211 0.9600 0 11524 85 1 0 3 1 326 1.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112215311 0 0 0 1 0 0 0 0 0 0 M. ANANDHAPPA,S/O MUNIVENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231825 3519833000 KL6205 AFFROSE PASHA KOLAR - 271219 17100 6 LT1 211 0.1200 0 11316 72 1 0 3 1 2179 17.7100 0 0 1790 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115322399 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231544 3512840598 KL66536 MUNIYAMMA D/O NARAYANAPPA BAMBOO BAZAAR 271219 12600 6 LT1 211 1 0 1959 5 1 0 3 1 1840 15 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465231697 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 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 -295 0 0 0 50.3600 55 2023-07-09 2023-07-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231708 3330243000 KL6451 SALEEMABEE PASHA SAB - 271219 25800 6 LT1 211 0.2400 0 2280 140 1 0 3 1 288 1.9600 0 0 2960 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 11111532242010 0 0 0 1 0 0 0 0 0 0 SALEEMABEE,PASHA SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.7900 112 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231774 3319833000 KL2723 JAN SAB KOLAR BAMBOO BAZAR 271219 17800 6 LT1 211 0.1600 0 19450 107 1 0 3 1 57 0 0 0 690 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231818 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 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231789 2820153000 KL21989 MOHAMMED IRSHAD S/O MOHAMMED ALLA BHAKASH , TIPPU SULTAN ROAD BAMBU BAZAR , KOLAR 271219 21200 6 LT1 211 1 0 9426 115 1 0 3 0.8100 3511 25.1800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465231785 2719833000 KL9037 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR , KOLAR 271219 16800 6 LT1 211 0.2000 0 2793 27 1 0 3 0.6200 326 3.1500 0 0 1530 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465231783 2719143000 KL11233 JAIBRUNNISSA KOLAR - 271219 18000 6 LT1 211 0.4000 0 9946 82 1 0 3 1 2310 18.6200 0 0 3550 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112209542 0 0 0 1 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.8400 91 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231759 2619833000 KL8800 ARZAMATHUNISSA KOLAR - 271219 22800 6 LT1 211 0.1200 0 12384 135 1 0 3 1 9116 68.9600 0 0 5840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111113449128 0 0 0 1 0 0 0 0 0 0 ARZAMATHUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 272.3100 0 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231721 7382153000 KL7134 SHAIK MUKTHAR S/O MD YAKUB KOLAR - 271219 22200 6 LT3A 311 0.4400 0 9495 7 1 0 3 1 0 1 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231565 7345679612 KC73112 MOHAMMED IMRAN S/O MOHAMMED KHAJA GULPETE 271219 2800 6 LT3A 311 0.5000 0 49 3 1 0 3 1 8450 65.8100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111121068451 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231778 7282153000 KL28134 SAYED AKRAM KOLAR - 271219 14900 6 LT3A 311 0.2400 0 1530 15 1 0 3 1 3656 29.8000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231651 7227153000 KL30086 ANIF KOLAR - 271219 600 6 LT3A 311 0.2400 0 2719 7 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465231729 7190807840 KL63218 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 25400 6 LT3A 311 0.2400 0 13763 218 1 0 3 0.9000 0 1.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465231732 7182153000 KL14591 SHAMEER NAKSH BANDI S/O PYAREJAN TIPPU SULTAN ROAD 271219 23400 6 LT3A 311 0.1600 0 9651 45 1 0 3 1 1248 8.0500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111115260167 0 0 0 1 0 0 0 0 1 0 SHAMEER NAKSH BANDI,S/O PYAREJAN TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231631 7127153000 KL1173 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 25700 6 LT3A 311 0 5 26296 202 1 0 3 1 4283 38.7300 0 0 720 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115266252 0 0 0 1 0 0 0 0 1 0 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231629 7115336603 KC72467 DILSHAD BEGUM W/O MUNAWAR PASHA BAMBOO BAZAR 271219 1100 6 LT3A 311 4 0 644 36 1 0 3 0.6200 16458 135.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465231573 6527153000 KL43183 NAYEEM PASHA N S/O LATE S.A NASEER PASHA BAMBOO BAZAR 271219 4300 6 LT3A 311 0.2200 0 5719 22 1 0 3 1 4447 35.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112265229 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231564 6427153000 KL39287 CHOTE SAB S\O LALSAB BAMBO BAZAR 271219 3900 6 LT3A 311 0.2400 0 570 29 1 0 3 0.7900 5511 44.2900 0 0 330 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465231719 6382153000 KL6365 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG KOLAR 271219 22500 6 LT3A 311 0.0800 0 1263 9 1 0 3 1 0 1 0 0 790 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465231658 6282153000 KL30632 S.JIYAHULA KOLAR - 271219 13800 6 LT3A 311 0.1600 0 1148 2 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112213825 0 0 0 1 0 0 0 0 1 0 S.JIYAHULA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231737 6280053000 KL11390 MUTHAVALLI MOSQUE, - 271219 14800 6 LT3A 311 0.2400 0 1602 41 1 0 3 1 986 4.1000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 100006878073 0 0 0 1 0 0 0 0 1 0 MUTHAVALLI,MOSQUE, - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231579 6227153000 KL25414 PYARAJAN KOLAR - 271219 10500 6 LT3A 311 0.1200 0 6672 90 1 0 3 1 0 1 0 0 360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112264888 0 0 0 1 0 0 0 0 1 0 PYARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231603 6127153000 KL11655 YAKOOB YUSUFF SHARIFT - 271219 5900 6 LT3A 311 0.6500 0 3576 31 1 0 3 1 4532 35.8600 0 0 1330 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231627 6090009742 KC73016 NAYAZ PASHA S/O DASTAGIR SAB AMMAVARPET 271219 1300 6 LT3A 311 0.5000 0 4754 126 1 0 3 0.7600 0 0 0 0 3800 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465231743 5981491303 KL68823 MUZAMMIL PASHA S/O SYED MAQBOOL H TIPPU SULTAN ROAD 271219 23600 6 LT3A 311 0.2400 0 1821 16 1 0 3 0.7700 354 1.4900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465231587 5912182584 KL63138 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 1900 6 LT3A 311 1 0 4290 18 1 0 3 1 -17 3.0100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 1E3088962476 0 0 0 1 0 0 0 0 1 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231546 5627153000 KL41708 SALAMA KHANUM BAMBOO BAZAR - 271219 3600 6 LT3A 311 0.2400 0 619 1 1 0 3 1 1194 9.5600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006846590 0 0 0 1 0 0 0 0 1 0 SALAMA KHANUM,BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231812 5527153000 KL43182 NAYEEM PASHA N S/O LATE S.A NASEER PASHA BAMBOO BAZAR 271219 5000 6 LT3A 311 0.2200 0 1898 2 1 0 3 1 12238 83.1400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111115266270 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231643 5482153000 KL42454 MOHAMMED MUSTAFA S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 271219 22600 6 LT3A 311 0.7500 0 1564 7 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006846602 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231748 5427153000 KL38104 SHAIK SHAFEE S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 271219 1700 6 LT3A 311 0.2200 0 7 2 1 0 3 1 13098 94.7200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 1E7761402732 0 0 0 1 0 0 0 0 1 0 SHAIK SHAFEE,S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231636 5382153000 KL5530 KRISHNAPPA KOLAR - 271219 22000 6 LT3A 311 0.0800 0 1461 76 1 0 3 1 6364 50.0500 0 0 450 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006846710 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231754 5327153000 KL32700 SAROJAMMA W/O NANJUNDAPPA BAMBU BAJAR 271219 28100 6 LT3A 311 0.1200 0 4053 4 1 0 3 1 7423 60.7400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231548 5227153000 KL20707A KOLAR KOLAR - 271219 8100 6 LT3A 311 0.3200 0 1332 7 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006847304 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231640 5182153000 KL13425 SYED JABBAR SYED FAKURDEEN - 271219 24400 6 LT3A 311 0.2000 0 5110 53 1 0 3 1 574 2.4000 0 0 260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006846521 0 0 0 1 0 0 0 0 1 0 SYED JABBAR,SYED FAKURDEEN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231815 5127153000 KL1713 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 271219 26100 6 LT3A 311 0.1200 0 7018 57 1 0 3 1 362 0 0 0 1430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112216862 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231703 5061694159 KL52369 RAHAMATH S/O CHAND PASHA BAMBOO BAZAR 271219 8300 6 LT3A 311 1.5000 0 3815 294 1 0 3 0.8600 14569 207.5700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 A5506053 0 0 0 3 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465231559 4601643576 KC73113 MOHAMMED IMRAN S/O MOHAMMED KHAJA1 GULPETE 271219 2700 6 LT3A 311 0.5000 0 109 2 1 0 3 1 215 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111121068450 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231814 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 3418 28.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111112213815 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231655 4482153000 KL43227 SHABEER S/O SIDDIQ SAB BAMBOO BAZAR 271219 14100 6 LT3A 311 0.2000 0 619 1 1 0 3 1 2117 17.3800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115264785 0 0 0 1 0 0 0 0 1 0 SHABEER,S/O SIDDIQ SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231819 4427153000 KL6397 YANIM KAN KOLAR - 271219 26700 6 LT3A 311 3 0 42457 758 1 0 3 0.9100 35349 270.5800 0 0 21250 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465231622 4382153000 KL4865 NAYAZ PASHA S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 271219 23300 6 LT3A 311 0.0800 0 1406 6 1 0 3 1 3123 24.9300 0 0 2160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114057166 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231745 4327153000 KL26749 ABDUL SUBHAN ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 271219 700 6 LT3A 311 0.2400 0 1231 5 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115322533 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231752 4227153000 KL27851 JALIL PASHA KOLAR - 271219 400 6 LT3A 311 0.9600 0 15050 82 1 0 3 1 0 0 0 0 1300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006844771 0 0 0 0 0 0 0 0 1 0 JALIL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231632 4182153000 KL12822 SAHAJADABEE KOLAR - 271219 23500 6 LT3A 311 0.1200 0 59 0 1 0 3 1 218 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111112214876N 0 0 0 1 0 0 0 0 1 0 SAHAJADABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231801 3726908814 KL71153 NAGARAJACHARI N S/O NARASIMHACHARI 1ST MAIN 271219 23100 6 LT3A 311 3 0 3046 7 1 0 3 1 7131 58.6700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111119867908 0 0 0 1 0 0 0 0 1 0 NAGARAJACHARI N,S/O NARASIMHACHARI 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231797 3719521763 KL68423 RIYAZ AHMED S/O HUSSAIN SAB2 GULPET 271219 4000 6 LT3A 311 0.5000 0 104 1 1 0 3 1 3395 27.9800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111113018740 0 0 0 1 0 0 0 0 1 0 RIYAZ AHMED,S/O HUSSAIN SAB2 GULPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231771 3632779344 KL70526 AMEER PASHA S/O CHAND PASHA BAMBOO BAZAR 271219 5500 6 LT3A 311 0.5000 0 125 2 1 0 3 1 6475 52.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111116452902 0 0 0 1 0 0 0 0 1 0 AMEER PASHA,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231758 3627153000 KP631 MUNNAWAR KHAN KOLAR - 271219 26800 6 LT3A 311 0 3 39449 467 1 0 3 1 24901 195.5500 0 0 14650 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.14650 (ignore if paid) 0 99999 111115264816 0 0 0 1 0 0 0 0 1 0 MUNNAWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231756 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 3058 26.7000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 1E6620022424 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231580 3497519000 KL51104 SYED WASIM S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 271219 23900 6 LT3A 311 0.2400 0 1890 10 1 0 3 1 2654 21.4900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 100006855248 0 0 0 1 0 0 0 0 1 0 SYED WASIM,S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231577 3482153000 KL44819 MEHABOOB PASHA S/O MOHAMMED HUSSAIN GULPET 271219 21900 6 LT3A 311 1 0 14196 157 1 0 3 1 4902 34.6900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231714 3327153000 KL34116 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26000 6 LT3A 311 0.2000 0 4248 15 1 0 3 1 2850 22.9200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115322699 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231650 3283294442 KL68422 RIYAZ AHMED S/O HUSSAIN SAB GULPET 271219 4100 6 LT3A 311 0.5000 0 212 1 1 0 3 1 5477 45 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 111113018739 0 0 0 1 0 0 0 0 1 0 RIYAZ AHMED,S/O HUSSAIN SAB GULPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231656 3282153000 KL2508 KALEEM ULLA S/O ABDUL RAHMAN BAMBOO BAZAR 271219 24100 6 LT3A 311 0.0600 0 768 11 1 0 3 1 11806 94.0700 0 0 1200 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115260121 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA,S/O ABDUL RAHMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231753 3227153000 KL21936 FAIZAM UNISSA AHAMED ALI - 271219 25900 6 LT3A 311 0.2400 0 1152 9 1 0 3 1 875 6.3600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115286909 0 0 0 1 0 0 0 0 1 0 FAIZAM UNISSA,AHAMED ALI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231607 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 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006849368 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAIFUDDIN,S/O MOHAMED MIHIUDDIN NEAR NALLAGANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231796 2845631487 KL63059 G SRINIVAS MURTHY S/O CHIKKA GANGARAMAIAH Bamboo Bazaar 271219 6200 6 LT3A 311 1 0 291 2 1 0 3 0.7800 6432 52.9600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465231555 2505487635 KL55920 CHAND PASHA S/O HYDER SAB BAMBOO BAZAR 271219 13700 6 LT3A 311 0.2000 0 618 30 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 100006848344 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231554 2482153000 KL9318 MUTHAVALLI ABUDUL KADAR - 271219 14200 6 LT3A 311 0.2400 0 747 1 1 0 3 1 1150 8.9900 0 0 1290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006843007 0 0 0 1 0 0 0 0 1 0 MUTHAVALLI,ABUDUL KADAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231802 2427153000 KL3209 YUSUFF KHAN KOLAR - 271219 26900 6 LT3A 311 0.1600 0 3337 17 1 0 3 1 5772 46.9300 0 0 1670 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231549 2382153000 KL6482 ALLABAKASH KOLAR - 271219 23200 6 LT3A 311 0.1200 0 2153 14 1 0 3 1 3162 25.5700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231767 2327153000 KL35326 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALLA 271219 5800 6 LT3A 311 0.2400 0 2840 13 1 0 3 1 9204 74.3700 0 0 920 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231552 2282153000 KL11394 MUTHAVALLI MOSQUE - 271219 14000 6 LT3A 311 0.1200 0 4198 7 1 0 3 1 0 1 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112245243 0 0 0 1 0 0 0 0 1 0 MUTHAVALLI,MOSQUE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231780 2227153000 KL26179 CHOTA SAB MAHAMUD SAB - 271219 1200 6 LT3A 311 0.1600 0 745 6 1 0 3 1 1869 14.7800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006842848 0 0 0 1 0 0 0 0 1 0 CHOTA SAB,MAHAMUD SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231551 2069802077 KL52275 FATHIMA BI W/O MIR JAFFAR M B ROAD 271219 27400 6 LT3A 311 0.2400 0 2899 0 1 0 3 1 11402 84.7600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 0652890281AD 0 0 0 1 0 0 0 0 1 0 FATHIMA BI,W/O MIR JAFFAR M B ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231693 1903971552 KL63409 NAYAZ PASHA S/O ABDUL RAHAMAN TIPU SULTAN ROAD 271219 25200 6 LT3A 311 0.2400 0 1374 90 1 0 3 0.9000 17085 130.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465231654 1745693438 KL63217 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 25300 6 LT3A 311 0.2400 0 68 0 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006808881 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231735 1727153000 KL35769 ALEEM S/O AMEER JAN - 271219 5700 6 LT3A 311 0 1 3658 19 1 0 3 1 3451 27.3300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006846523 0 0 0 1 0 0 0 0 1 0 ALEEM,S/O AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465231690 1627153000 KL41464 K.S.BABU GULPET - 271219 3500 6 LT3A 311 0.1600 0 2026 10 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115320480 0 0 0 1 0 0 0 0 1 0 K.S.BABU,GULPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231688 1527153000 KL4085 MALLAMMA LINGAPPA BAMBOO BAZAR 271219 10400 6 LT3A 311 0.1200 0 5556 1 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115318011 0 0 0 1 0 0 0 0 1 0 MALLAMMA,LINGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231563 1482153000 KL42748 SYED AYUB S/O SYED YUSUF SRINIVASPURA ROAD 271219 13900 6 LT3A 311 0.2400 0 4799 32 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112233729 0 0 0 1 0 0 0 0 1 0 SYED AYUB,S/O SYED YUSUF SRINIVASPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231674 1427153000 KL31520 SAYAD JABIR KOLAR - 271219 2500 6 LT3A 311 0.2000 0 3088 7 1 0 3 1 3148 25.6200 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006847160 0 0 0 1 0 0 0 0 1 0 SAYAD JABIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231671 1327153000 KL34739 M.MUNENDRA KOLAR - 271219 8000 6 LT3A 311 0.1600 0 335 2 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999 111115267119 0 0 0 1 0 0 0 0 1 0 M.MUNENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231810 1200973063 KL52768 ALTAF PASHA S/O MOHAMMED HANEEF 2ND CROSS GALPETE 271219 300 6 LT3A 311 0.2000 0 4567 32 1 0 3 1 3856 30.4800 0 0 1930 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100006844965 0 0 0 1 0 0 0 0 1 0 ALTAF PASHA,S/O MOHAMMED HANEEF 2ND CROSS GALPETE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231653 1150763812 KL56622 ABDUL WAJID S/O ABDUL KHALEEL MAIN ROAD 271219 5200 6 LT3A 311 0.2400 0 3892 94 1 0 3 1 26686 217.0400 0 0 1610 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231723 0727153000 KL45862 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 27700 6 LT3A 311 1 0 4150 28 1 0 3 1 9965 80.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115305559 0 0 0 1 0 0 0 0 1 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231750 0593021101 KC77618 A S NAGARAJ S/O LATE SATHYANARAYANA SHETTY1 M B ROAD,OPPOSITE TO POLICE QUATERS 271219 0 6 LT3A 311 17 0 0 2363 1 0 3 0 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-03 3 0 0 0 0 14005921 0 999999 1E1122603459 0 0 0 0 0 0 0 0 0 0 A S NAGARAJ,S/O LATE SATHYANARAYANA SHETTY1 M B ROAD,OPPOSITE TO POLICE QUATERS 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231635 1661948018 KC77617 A S NAGARAJ S/O LATE SATHYANARAYANA SHETTY M B ROAD,OPPOSITE TO POLICE QUATERS 271219 0 6 LT3A 311 99 0 183 211 800 0 3 0.9800 1514064 0 0 0 0 2712 2026-03-06 0 0 0 2026-03-01 1 0 0 0 0 14005921 0 999999 1E6221479259 0 0 0 1 0 0 0 0 0 0 A S NAGARAJ,S/O LATE SATHYANARAYANA SHETTY M B ROAD,OPPOSITE TO POLICE QUATERS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231621 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.6200 34 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231799 8122407000 KL5041A SYED REDDY KOLAR 271219 16500 6 LT1 211 0.9600 0 5998 37 1 0 3 1 5189 42.3400 0 0 980 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231792 8119833000 KL16732 SARKAR-UR RAHMAN S/O ABUDUL KHALEEL KOLAR - 271219 15600 6 LT1 211 0.1600 0 8477 53 1 0 3 1 257 3.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.3200 81 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231761 8019833000 KL11270 AMEENABEE KOLAR - 271219 15300 6 LT1 211 0.1600 0 3193 50 1 0 3 1 280 2.0400 0 0 2010 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 8019833209N 0 0 0 0 0 0 0 0 0 0 AMEENABEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231550 7976854745 KL56026 LAKSHMAMMA W/O KANNAPPA 3RD CROSS 271219 6700 6 LT1 211 0.5000 0 8688 87 1 0 3 0.8800 5165 40.8800 0 0 2370 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465231609 7822469716 KL76055 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR 271219 16600 6 LT1 211 1 0 1569 111 1 0 3 0.9900 3178 24.2600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465231613 7819833000 KL46161 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 12800 6 LT1 211 0.4800 0 4051 10 1 0 3 1 25 0 0 0 870 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3400 36 2024-02-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465231661 7719833000 KL9591 MUNIYAMMA NARAYANAPPA - 271219 12500 6 LT1 211 0.1200 0 6739 61 1 0 3 1 4561 36.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231659 7719143000 KL17609 SYED AHEMED SYED AHEMED - 271219 19200 6 LT1 211 0.4000 0 14344 8 1 0 3 0 20837 90.2900 0 0 2420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110099284 0 0 0 1 0 0 0 0 0 0 SYED AHEMED,SYED AHEMED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.9600 108 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231740 7685120193 KL65784 UZMA KOUSAR W/O SARDAR ULLA KHAN BAMBOO BAZAR 271219 23000 6 LT1 211 1 0 7541 168 1 0 3 1 -1 2.5900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111111729402 0 0 0 1 0 0 0 0 0 0 UZMA KOUSAR,W/O SARDAR ULLA KHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231773 7681064246 KL53674 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 8400 6 LT1 211 0.5000 0 1854 5 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111110249854 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231646 7619833000 KL39099 L.RAMACHANDRA S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 271219 11300 6 LT1 211 0.2400 0 1659 2 1 0 3 1 168 1 0 0 1660 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111112245267N 0 0 0 1 0 0 0 0 0 0 L.RAMACHANDRA,S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231641 7619143000 AEH3662 SAJEEDA BEGUM FAIZAZ PASHA - 271219 26500 6 LT1 211 3 0 5458 6 1 0 3 1 17912 192.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112216848 0 0 0 1 0 0 0 0 0 0 SAJEEDA BEGUM,FAIZAZ PASHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231616 7519833000 KL9590 C.GANESH LATE CHIKKAPPA - 271219 12900 6 LT1 211 0.1200 0 9747 71 1 0 3 1 550 4.2600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465231614 7511071384 KL56335 BHAGYAMMA W/O T ASHOK 2ND CROSS 271219 7200 6 LT1 211 0.5000 0 8122 49 1 0 3 0.9000 1555 18.8200 0 0 3290 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465231592 7430243000 KL8602 NARASHIMAIAH GANGAPPA - 271219 10200 6 LT1 211 0.2400 0 14473 94 1 0 3 1 0 0 0 0 1200 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231645 7419833000 KL4129 SYED KHAJA S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 271219 21500 6 LT1 211 0.1200 0 21255 155 1 0 3 1 2537 18.7600 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112235670 0 0 0 1 0 0 0 0 0 0 SYED KHAJA,S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.8500 91 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231617 7330243000 KL40394 SRINIVAS S\O VENKATARAMAYA GANGAMMANA PALYA 271219 9600 6 LT1 211 0.2400 0 8725 35 1 0 3 1 1343 15.5200 0 0 2420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110266862 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O VENKATARAMAYA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231624 7319833000 KL34829 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 271219 22300 6 LT1 211 1 0 109 3 1 0 3 1 -62 0 0 0 980 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111110393264 0 0 0 1 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.0500 94 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231630 7119833000 KL18510 ABUDUL RAHEMAN KOLAR - 271219 21800 6 LT1 211 0.2400 0 2177 6 1 0 3 1 372 4.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115266610 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHEMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231649 7009896401 KL64501 PAPAMMA W/O M MUNIYAPPA 3RD CROSS 271219 12300 6 LT1 211 1 0 2186 16 1 0 3 0.8800 -62 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465231571 6819833000 KL46160 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 12700 6 LT1 211 0.4800 0 652 11 1 0 3 0.1900 2 0 0 0 100 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465231604 6719143000 KL18246 JAIBRUNNISSA KOLAR - 271219 18300 6 LT1 211 0.2000 0 15093 147 1 0 3 1 12467 99.1700 0 0 4030 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110258207 0 0 0 1 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.7000 51 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231597 6619833000 KL4426 ABUDUL KNDAR KOLAR - 271219 16100 6 LT1 211 0.1600 0 7383 45 1 0 3 1 40 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465231733 6591243000 KL10789 MEHA BOOB BEE M.B.ROAD - 271219 15100 6 LT1 211 0.2400 0 7724 42 1 0 3 1 -6 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.1100 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231757 6559209000 KL50670 M . MALLAPPA S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 271219 28200 6 LT1 211 0.2400 0 1409 4 1 0 3 1 17557 101.5600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111111166171 0 0 0 1 0 0 0 0 0 0 M . MALLAPPA,S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231572 6530243000 KL47055 VENKATAMMA W/O DODDA MUNISWAMY BAMBOO BAZAR 271219 9900 6 LT1 211 0.2000 0 12100 46 1 0 3 1 3523 28.8100 0 0 3310 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112213855 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O DODDA MUNISWAMY BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231575 6519833000 KL9877 SHAIK BABA SAB JABBAR SAB BAMBOO BAZAR 271219 15000 6 LT1 211 0.2400 0 9696 43 1 0 3 1 -28 0 0 0 1530 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231566 6419833000 KL6436 ZEENATHUNNISA KOLAR - 271219 20000 6 LT1 211 0.1600 0 5298 12 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115258494 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231602 6330243000 KL38038 BHAGYAMMA W/O T.ASHOK BAMBOOBAZR ,KOLAR 271219 7300 6 LT1 211 0.2400 0 5365 53 1 0 3 1 171 2.1800 0 0 720 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115258818 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O T.ASHOK BAMBOOBAZR ,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231601 6319833000 KL34455 G.LAKSHMAYA KOLAR - 271219 11000 6 LT1 211 0.4000 0 10247 68 1 0 3 1 1568 11.2700 0 0 3230 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231738 6275838451 KL76587 MUTHWALI JAMIA MASJID1 BARLINE M B ROAD 271219 19000 6 LT1 211 1 0 654 45 1 0 3 0.8400 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465231584 6230243000 KL30293 VENKATARAMANA.N S/O NARAYANAPPA, BAMBOO BAZAR , KOLAR 271219 10300 6 LT1 211 0.1600 0 16886 136 1 0 3 1 5356 33.3400 0 0 2390 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231583 6219833000 KL18825 SHAFFI ABUDUL KARIM - 271219 15800 6 LT1 211 0.2400 0 5743 25 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.2100 34 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465231574 6119833000 KL18915 NAIMUNISSA SYED AHEMED - 271219 20300 6 LT1 211 0.2000 0 14723 64 1 0 3 1 148 1 0 0 2830 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231570 5819833000 KL41257 KHALEEL AHMED S.P ROAD - 271219 16000 6 LT1 211 0.2400 0 2276 4 1 0 3 1 -17 0 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231568 5719833000 KL8603 S.SAROJA GANGAIAH - 271219 11100 6 LT1 211 0.3200 0 13019 93 1 0 3 1 2178 26.5500 0 0 2220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112266728 0 0 0 1 0 0 0 0 0 0 S.SAROJA,GANGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231590 5619833000 KL3983 K.RATNAPPA KOLAR BAMBOO BAZAR 271219 13600 6 LT1 211 0.2000 0 10337 65 1 0 3 1 237 2.8700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231711 5549820297 KL52633 K , RATHNAPPA S/O , KRISHNAPPA BAMBOO BAZAAR 271219 13500 6 LT1 211 0.5000 0 1127 0 1 0 3 1 81 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231817 5530243000 KL44001 SMT.ZAIBUNNISA W/O BASHU SAB KHADRI MOHALLA 271219 18100 6 LT1 211 0.4800 0 5198 8 1 0 3 1 0 9.9700 0 0 1370 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115322407 0 0 0 1 0 0 0 0 0 0 SMT.ZAIBUNNISA,W/O BASHU SAB KHADRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231558 5519833000 KL4771 SYED MOUDION KOLAR - 271219 19900 6 LT1 211 0.1600 0 14370 8 1 0 3 1 4020 45.4500 0 0 5280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111112264902 0 0 0 1 0 0 0 0 0 0 SYED MOUDION,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231594 5509960028 KL76588 MUTHWALI JAMIA MASJID BARLINE M B ROAD 271219 19100 6 LT1 211 1 0 846 54 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465231772 5430243000 KL9595 RAMU RANGAPPA BAMBOO BAZAR 271219 7700 6 LT1 211 0.1200 0 11422 64 1 0 3 1 0 0 0 0 2240 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231685 5330243000 KL38037 ANANDA S/O SUBBANNA BAMBOO BAZAR,KOLAR 271219 7100 6 LT1 211 0.2000 0 3971 23 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112264345 0 0 0 2 0 0 0 0 0 0 ANANDA,S/O SUBBANNA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465231827 5319833000 KL33062 SARKAR-UR RAHMAN S/O ABDUL KHALEEL KOLAR - 271219 15500 6 LT1 211 0.2400 0 2362 15 1 0 3 1 -41 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231557 5311533000 KL48353 MOHAMMED MOULANA S/O MOHAMMED USMAN BAMBOO BAZAR 271219 23800 6 LT1 211 2 0 7566 86 1 0 3 1 3 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111112230360N 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED USMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231676 5268936428 KL60731 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 18800 6 LT1 211 3 0 18838 71 1 0 3 1 -401 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112236851 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231813 5230243000 KL34738 NARASHIMAIAH KOLAR - 271219 7900 6 LT1 211 1 0 11774 49 1 0 3 1 -381 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.4300 92 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231816 5130461566 KL61765 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 6900 6 LT1 211 1 0 4265 20 1 0 3 0.9600 75 0 0 0 1350 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465231576 5119833000 KL10760 M.C.MUNIYAPPA CHINNAPPA - 271219 12200 6 LT1 211 0.2400 0 8816 47 1 0 3 1 0 0 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465231562 5019833000 KL13248 MUNIYAPPA MUNIVENKATAPPA - 271219 11800 6 LT1 211 0.3600 0 11805 16 1 0 3 1 17 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465231765 2530243000 KL48202 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 9400 6 LT1 211 1 0 10932 13 1 0 3 1 13 0 0 0 1380 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231755 2519833000 KL6204 AFFROSE PASHA KOLAR - 271219 17000 6 LT1 211 0.1200 0 9230 7 1 0 3 1 -67 0 0 0 670 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112216582 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231805 2430243000 KL40762 G.MADESH S\O GANGAPPA BAMBOO BAZAR 271219 7400 6 LT1 211 0.4800 0 2446 14 1 0 3 1 2079 22.1200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465231803 2419833000 KL37089 C. MALLESHA S/O CHINNARAMAIAH BAMBOOBAZAR KOLAR. 271219 13100 6 LT1 211 0.8000 0 10385 73 1 0 3 1 400 3.0500 0 0 2530 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231770 2330243000 KL3132 JAIBRUNNISSA KOLAR - 271219 18200 6 LT1 211 0.0600 0 10567 29 1 0 3 1 8396 98.3000 0 0 3850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111110329081 0 0 0 1 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-11-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231766 2319833000 KL2722 SABJAN SAB KOLAR - 271219 17900 6 LT1 211 0.1600 0 5518 5 1 0 3 1 -218 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231781 2235718373 KL62184 SARKAR U R RAHAMAN S/O ABDUL KHALEEL KHADRI MOHALLA 271219 15700 6 LT1 211 1 0 4410 19 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231787 2230243000 KL21304 MADESH GANGAPPA - 271219 6800 6 LT1 211 0.4800 0 15065 109 1 0 3 1 2127 24.0400 0 0 4400 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.9500 131 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231786 2219833000 KL15051 PASVATHAMMA VENKATASWAMY - 271219 11500 6 LT1 211 0.1200 0 2616 14 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111110247365 0 0 0 0 0 0 0 0 0 0 PASVATHAMMA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231782 2029887708 KL52204 MANSUR PASHA S/O , ABDUL SATHAR KADRI MOHALLA 271219 21000 6 LT1 211 2 0 8111 46 1 0 3 1 0 0 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231784 2019833000 AEH4346 SMT TAJ BRGUM RASOOL KHAN - 271219 20200 6 LT1 211 3 0 17561 99 1 0 3 1 0 0 0 0 2830 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231730 1919833000 KL46405 AFROZ PASHA S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 271219 17500 6 LT1 211 0.2400 0 7463 53 1 0 3 1 6 0 0 0 1780 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115322547 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231763 1819833000 KL7492 MOHAMMED NOUSHAD S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 271219 21100 6 LT1 211 0.5200 0 10757 156 1 0 3 0.8700 1269 5.4500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 52297189 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOUSHAD,S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465231769 1819143000 KL26379 SHAIK MOHABOOB SAB SHAIK HUSSIAN SAB - 271219 1600 6 LT1 211 0.2400 0 362 31 1 0 3 1 11634 86.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 1000000 1B3378893842 0 0 0 1 0 0 0 0 0 0 SHAIK MOHABOOB SAB,SHAIK HUSSIAN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231595 1791115320 KL73942 HASMATH UNNISA W/O MAHABOOB PASHA BHOVI COLONY 271219 22900 6 LT1 211 1 0 2860 57 1 0 3 1 555 4.7300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111122305937 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,W/O MAHABOOB PASHA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231728 1719833000 KL9036 TASMIYA ANJUM W/O SAGHEER PASHA KOLAR 271219 16900 6 LT1 211 0.2000 0 1214 9 1 0 3 0.9900 359 4.5700 0 0 1100 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465231725 1719143000 KL10763 VEER BADRAPPA BADRAPPA - 271219 10000 6 LT1 211 0.1200 0 5805 18 1 0 3 1 4977 39.2000 0 0 2010 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115266680 0 0 0 1 0 0 0 0 0 0 VEER BADRAPPA,BADRAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231683 1530243000 KL45155 V.VENKATARAMANA S/O.LATE.VALAPPA BAMBOO BAJAR 271219 9200 6 LT1 211 0.4800 0 6445 23 1 0 2 0 4598 36.8200 0 0 1520 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.4000 44 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231684 1519833000 KL6396 NOOR JAN KOLAR - 271219 20900 6 LT1 211 0.1200 0 5991 147 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111114989271 0 0 0 1 0 0 0 0 0 0 NOOR JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.8800 107 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231681 1516214238 KL61766 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 7600 6 LT1 211 1 0 4422 34 1 0 3 0.8700 0 2.7700 0 0 710 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465231698 1430243000 KL6763 SABJAN SAB KOLAR - 271219 27500 6 LT1 211 0.2400 0 24795 11 1 0 3 1 1774 14.0500 0 0 260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112264422 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231663 1419833000 KL28686 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 271219 22400 6 LT1 211 0.1200 0 14098 23 1 0 3 1 2291 17.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111111576998 0 0 0 1 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231686 1219833000 KL15050 C VENKATASWAMY S/O LATE CHINNA RAMAIAH BAMBOO BAJAR 271219 13000 6 LT1 211 0.1200 0 12908 63 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465231727 1119833000 KL11785 SYED AYUB SYED YUSUF BAMBOOBAZAR 271219 21600 6 LT1 211 0.3200 0 13062 87 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231713 1019833000 AEH2186 KHURSHEED.AHMED KOLAR - 271219 24200 6 LT1 211 3 0 35092 177 1 0 3 1 1680 6.9700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111110330957 0 0 0 1 0 0 0 0 0 0 KHURSHEED.AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 216.0600 0 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231712 1010886722 KL53675 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 8500 6 LT1 211 0.5000 0 4653 19 1 0 3 1 -16 0 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231706 0919833000 KL44335 FAYAZ ALI BAIG S/O KAREEM BAIG KOLAR. 271219 20600 6 LT1 211 0.4800 0 11132 194 1 0 3 1 1676 6.9100 0 0 760 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115305566 0 0 0 1 0 0 0 0 0 0 FAYAZ ALI BAIG,S/O KAREEM BAIG KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231691 0819833000 KL40956 FATHIMA BEE KADRIPURA - 271219 20700 6 LT1 211 0.4800 0 9723 23 1 0 3 1 3246 20.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231696 0819143000 KL21538 AYAB PASHA KOLAR - 271219 8200 6 LT1 211 0.8000 0 1211 1 1 0 3 1 0 2.8000 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110252767 0 0 0 1 0 0 0 0 0 0 AYAB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231718 0719143000 AEH6455 THAHIRABI KOLAR - 271219 18400 6 LT1 211 0.3000 0 32402 152 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.8000 160 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231720 0619833000 KL8151 SYED AMEERSAB FAKURDEEN SAB - 271219 24900 6 LT1 211 0.4800 0 7463 0 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111115305534 0 0 0 1 0 0 0 0 0 0 SYED AMEERSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-10-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231695 0617256664 KL52566 LAKSHMAMMA W/O KANNAPPA BAMBOO BAZAR 271219 6600 6 LT1 211 0.5000 0 8189 73 1 0 3 1 1674 13.5600 0 0 1750 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465231669 0530243000 KL8810 MALLAPPA BALAPPA - 271219 8600 6 LT1 211 0.1600 0 17348 134 1 0 3 1 5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115322516 0 0 0 0 0 0 0 0 0 0 MALLAPPA,BALAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231677 0519833000 KL6206 AFFROSE PASHA KOLAR - 271219 19600 6 LT1 211 0.2000 0 11661 75 1 0 3 1 0 12.3800 0 0 960 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115259832 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231678 0419833000 KL35210 KHAIRUNISA KOLAR - 271219 17600 6 LT1 211 0.2400 0 7126 38 1 0 3 1 1204 13.9400 0 0 1800 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115268954 0 0 0 1 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231652 0330243000 KL37196 SMT. BHARATHI W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 271219 7800 6 LT1 211 0.2000 0 13485 45 1 0 3 1 1 0 0 0 4350 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111112215301 0 0 0 1 0 0 0 0 0 0 SMT. BHARATHI,W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231726 0319833000 KL22915 CHIKKA MUNISWAMMY KOLAR - 271219 12100 6 LT1 211 0.2800 0 5945 48 1 0 3 1 284 1.9700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465231724 0219833000 KL15049 NAGARAJ NARAYANAPPA BAMBOO BAZAR 271219 13300 6 LT1 211 0.1200 0 4286 9 1 0 3 1 735 6.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465231567 0166572876 KL76916 ANANDAPPA M S/O LATE MUNIVENKATAPPA BOOMBU BAZAR 271219 9500 6 LT1 211 1 0 314 33 1 0 3 0.8800 409 1.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465231623 0141676333 KL68726 SAROJAMMA S W/O SRINIVAS S 1ST CROSS 271219 11200 6 LT1 211 1 0 2008 41 1 0 3 0.8800 -74 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465231705 0119833000 KL12827 CHANDPASHA KOLAR - 271219 21300 6 LT1 211 0.1200 0 2661 43 1 0 3 1 301 1.9100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112216788 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231589 0047130955 KL57913 KHAMAR TAJ W/O MAHABOOB PASHA GULPET CROSS 271219 20500 6 LT1 211 2 0 7009 174 1 0 3 1 0 1 0 0 3210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 111110086422 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB PASHA GULPET CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2025-04-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231637 0019833000 AEH1809 MAHAMUD MOULAN MAHAMUD USMAN - 271219 23700 6 LT1 211 3 0 52628 454 1 0 3 1 -2 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 2014-09-06 111112264906 0 0 0 3 0 0 0 0 0 0 MAHAMUD MOULAN,MAHAMUD USMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 223.0300 0 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1465231734 9623053000 KP2555 PARVEEN PASHA S/O RIYAAZ PASHA BAMBOO BAZAR 271219 4200 6 LT5 511 0 1 10996 3 1 0 3 1 515 3.8200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465231739 9423053000 KP2843 M.S.SHAFIULLA S\O SHAKEUSANESAB BAMBOOBAZAR 271219 2100 6 LT5 511 0 8 25636 138 1 0 3 1 3931 94.8300 0 0 7420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111115305530 0 0 0 2 0 0 0 0 1 0 M.S.SHAFIULLA,S\O SHAKEUSANESAB BAMBOOBAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465231710 8623053000 KP3302 SHAFFIULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 2200 6 LT5 511 0 10 21644 192 1 0 3 1 702 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 200 0 14005921 0 99999 111112264359 0 0 0 4 0 0 0 0 1 0 SHAFFIULLA,S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1465231611 8423053000 KP2593 ABDUL RAHEEM KOLAR KOLAR 271219 3300 6 LT5 511 0 10 32622 130 1 0 3 1 0 7.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112235464 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465231642 7613053000 KP3293 SHAIK ABDUL SATHAR S/OABDUL REHAMAN AMMAVARAPET DOWN 271219 14400 6 LT5 511 0 15 8460 246 1 0 3 1 4875 20.7500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 111112236269N 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL SATHAR,S/OABDUL REHAMAN AMMAVARAPET DOWN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231618 7523053000 KP2489 MAHABOOB PASHA KOLAR - 271219 4800 6 LT5 511 0 10 28396 182 1 0 3 1 7385 48.6900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115260700 0 0 0 5 0 0 0 0 1 0 MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1465231591 7452736730 KP3798 SHAFIULLA S/O SHAIK HUSSAIN SAB MAIN ROAD 271219 2600 6 LT5 511 0 6 7293 8 1 0 3 1 0 1.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 100007062482 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O SHAIK HUSSAIN SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231585 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 3320 19.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231598 6623053000 KP2532 SAYYED RIZWAAN PASHA S/O SAYYED CHOTA SAB BAMBOO BAZAR 271219 2000 6 LT5 511 0 10 34743 121 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112235460 0 0 0 0 0 0 0 0 1 0 SAYYED RIZWAAN PASHA,S/O SAYYED CHOTA SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231569 6423053000 KP2171 MOHAMMED ANIF KOLAR - 271219 800 6 LT5 511 0 8 5139 29 1 0 3 1 3876 27.0400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111114057182 0 0 0 0 0 0 0 0 1 0 MOHAMMED ANIF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231588 5613053000 KP1832 NAZEERULA KHAN KOLAR - 271219 14500 6 LT5 511 0 10 19786 80 1 0 3 1 5969 39.9200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231547 5523053000 KP2675 SARDAR S/O PYARU SAB BAMBOO BAZAAR(GALPET) 271219 5400 6 LT5 511 0 6 4918 26 1 0 3 1 15800 129.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 9999 111115322427 0 0 0 2 0 0 0 0 1 0 SARDAR,S/O PYARU SAB BAMBOO BAZAAR(GALPET) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465231776 4623053000 KP2326 MAHABOOB SAB S/O HUSEN SAB SVPROAD 271219 1400 6 LT5 511 0 9 46068 174 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465231823 4613053000 KP1831 SYED SHABEER SYED KOLAR - 271219 14700 6 LT5 511 0 10 33280 165 1 0 3 1 7402 53.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1465231545 4523053000 KP3109 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 4600 6 LT5 511 0 10 24851 98 1 0 3 1 6382 43.5900 0 0 1620 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115266629 0 0 0 2 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465231826 3623053000 KP2293 ALLABAKASH S/O ABDUL RAHEMAN - 271219 6000 6 LT5 511 0 10 16351 325 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115320477 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231634 3564886856 KP4285 SHAFI ULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 2300 6 LT5 511 0 3 8789 341 1 0 3 0.9800 13481 98.5500 0 0 850 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465231747 3523053000 KP2664 K.S BABU S/O SAYYED MEER SAB AMMAVAR PET SVPURROAD 271219 3400 6 LT5 511 0 1 46494 186 1 0 3 1 8277 56.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111112229643 0 0 0 2 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465231794 2859318882 KP4123 CHAND PASHA S/O SHAIK HYDER SAB BAMBOO BAZAR 271219 200 6 LT5 511 0 10 1648 5 1 0 3 1 10993 88.9200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 0 111111893147 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231764 2543026711 KP3539 FAYAZ AHAMED S/O AMEER JAN GALPETE 271219 14600 6 LT5 511 0 5 432 6 1 0 3 1 832 3.5000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231768 2523053000 KP2882 A.SABU S/O AFROZ PASHA WOOD CUTTING 271219 3700 6 LT5 511 0 6 4049 28 1 0 3 1 -3 3.4000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465231672 0523053000 KP2638 MAHABOOB SAB S/O SHAIK HUSSAN SAB - 271219 1500 6 LT5 511 0 8 20774 52 1 0 3 1 6305 46.2600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465231717 0723053000 KP3058 SAMIULLA S/O.ANWAR SAB BAMBOO BAZAR 271219 5300 6 LT5 511 0 10 31408 363 1 0 3 1 6581 37.9000 0 0 1850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112215315 0 0 0 6 0 0 0 0 1 0 SAMIULLA,S/O.ANWAR SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1465231679 1523053000 KP2782 ABDUL RAHEEM S/O ABDUL RAHMAN BAMBOOBAZAR,KOLAR 271219 3200 6 LT5 511 0 10 23812 10 1 0 3 1 23760 195.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231692 1613053000 KP1782 SYED SHAMIULLA KOLAR - 271219 14300 6 LT5 511 0 6 6598 40 1 0 3 1 5083 35.7300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231694 1623053000 KP2572 CHOTASAB KOLAR - 271219 1000 6 LT5 511 0 8 25686 60 1 0 3 1 15456 125.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465231788 2040323935 AZGAR PASHA S/O SULTHAN ALISHA DARVESH MAIN ROAD 271219 1600 6 LT5 511 0 10 17081 111 1 0 3 0.6000 6360 42.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1465231707 0627153000 KL7142 MEERJAFFER KOLAR M.B.ROAD 271219 27300 6 LT3A 311 0.0800 0 5798 44 1 0 3 1 7458 56.7200 0 0 650 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006848174 0 0 0 1 0 0 0 0 1 0 MEERJAFFER,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231670 0508225343 KL64130 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 4500 6 LT3A 311 0.2400 0 171 7 1 0 3 0.9100 4331 35.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 10000 52183805 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465231556 0482153000 KL6107 SYED JABBAR KOLAR - 271219 24000 6 LT3A 311 0.0800 0 3106 7 1 0 3 1 5504 44.3000 0 0 1340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006847620 0 0 0 1 0 0 0 0 1 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231666 0429452518 KL61013 AYAZ S/O, AMEER JAN GULPET 271219 900 6 LT3A 311 0.2400 0 14042 171 1 0 3 1 7916 57.4800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006852273 0 0 0 1 0 0 0 0 1 0 AYAZ,S/O, AMEER JAN GULPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465231665 0427153000 KL31519 SAYAD SHABIR KOLAR - 271219 2400 6 LT3A 311 0.2000 0 364 68 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 100006854018 0 0 0 1 0 0 0 0 1 0 SAYAD SHABIR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231599 0382153000 KL3015 SALEEM BEE KOLAR - 271219 27800 6 LT3A 311 0.0100 0 3478 0 1 0 3 1 13005 101 0 0 1870 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100006853999 0 0 0 1 0 0 0 0 1 0 SALEEM BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231647 0227153000 KL22454 RAME GOWDA KOLAR - 271219 27000 6 LT3A 311 0.2800 0 5775 17 1 0 3 1 5124 41.7200 0 0 360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115266634 0 0 0 1 0 0 0 0 1 0 RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231722 0204177984 KL64129 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 27900 6 LT3A 311 0.2400 0 99 3 1 0 3 1 14729 104.9500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 10000 100006980410 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231620 0146432254 KL64789 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 26400 6 LT3A 311 1 0 2099 32 1 0 3 1 786 3.2800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231779 9819833000 KL47191 NARAYANA SWAMY S/O LATE MUNI VENKATAPPA BAMBOO BAZAR 271219 12400 6 LT1 211 0.2400 0 4144 2 1 0 2 0 8967 65.0500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231795 9719833000 KL7646 AFFROSE PASHA KOLAR BAMBOO BAZAR 271219 17400 6 LT1 211 0.2000 0 8261 26 1 0 3 1 2547 26.0700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 100000403951DD 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231596 9675777069 KL74256 NAGAMMA W/O MANI BAMBOO BAZAR 271219 11400 6 LT1 211 1 0 288 13 1 0 3 1 -88 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231736 9619833000 KL5271 ABUDUL KADAR KHAN ABUDUL RAHIM KHAN BAMBOO BAZAR 271219 16400 6 LT1 211 0.2800 0 8509 33 1 0 3 1 6417 64.3900 0 0 660 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.9900 76 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231715 9519833000 KL8150 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 24700 6 LT1 211 0.4800 0 7085 3 1 0 3 1 12315 98.9100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231699 9330243000 KL40141 MUNIVENKATAMMA W\O MUNISHAMAPPA BANBOOBAZAR 271219 6500 6 LT1 211 0.2400 0 4099 8 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.4700 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231704 9319833000 KL35209 KHAIRUNISA KOLAR - 271219 17700 6 LT1 211 0.2400 0 2160 1 1 0 3 1 -23 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115320423 0 0 0 1 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231667 9230243000 KL3215 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26200 6 LT1 211 0.1200 0 6766 22 1 0 3 1 5855 42.7200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115260133 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231657 9135911605 KL64788 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 26300 6 LT1 211 1 0 8563 75 1 0 3 0 -5 0 0 0 4110 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231742 9119833000 KL19226 SABJAN SAB KOLAR - 271219 19400 6 LT1 211 0.3200 0 16381 18 1 0 3 1 -30 0 0 0 340 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231682 9019833000 KL12821 BHAGYAMMA W/O VENTESH APPA BAMBO BAZAR 271219 20100 6 LT1 211 0.2400 0 4623 24 1 0 3 1 133 1 0 0 1740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115267118 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O VENTESH APPA BAMBO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231660 8831651759 KL60330 G, MADESH S/O, GANGAPPA BAMBOO BAZAR 271219 7500 6 LT1 211 0.4800 0 8323 28 1 0 3 1 854 7.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115305585 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231675 8819833000 KL42475 C.NARASIMAHALU S/O CHANGALARAYAPPA BAMBOO BAZAR 271219 10900 6 LT1 211 0.4800 0 7824 87 1 0 3 1 1635 3.1600 0 0 1750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112215318 0 0 0 1 0 0 0 0 0 0 C.NARASIMAHALU,S/O CHANGALARAYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.9400 33 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231633 8743067933 KL51862 SHOBHA W/O CHIKKA MUNISHAMI BAMBOO BAZAR 271219 12000 6 LT1 211 1 0 6781 58 1 0 3 1 0 0 0 0 1370 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231644 8719833000 KL7645 AFFROSE PASHA KOLAR - 271219 17300 6 LT1 211 0.2000 0 9105 23 1 0 3 1 1569 18.3000 0 0 2150 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112264390 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231716 8619143000 KL10768 SUBBAMMA CHNNAPPA BAMBOO BAZAR 271219 9100 6 LT1 211 0.1200 0 3918 57 1 0 3 1 483 3.8300 0 0 2000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112215061 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,CHNNAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231701 8519833000 KL8959 B SRINIVASA S/O BASAPPA , BAMBOO BAZAR KOLAR 271219 13400 6 LT1 211 0.2400 0 7914 35 1 0 3 1 -2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115286906 0 0 0 0 0 0 0 0 0 0 B SRINIVASA,S/O BASAPPA , BAMBOO BAZAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465231560 8470476455 KL76056 TASMIYA ANJUM W/O SAGHEER PASHA1 BAMBOO BAZAR 271219 16700 6 LT1 211 1 0 1981 87 1 0 3 0.9900 1624 12.0400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 999999 A8733301 0 0 0 0 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA1 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465231612 8430243000 KL8605 R MUNIYAMMA W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 271219 8800 6 LT1 211 0.3200 0 13172 40 1 0 3 1 -40 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 0 99999 111115258813 0 0 0 1 0 0 0 0 0 0 R MUNIYAMMA,W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231664 8419833000 KL6207 AFFROSE PASHA KOLAR - 271219 19700 6 LT1 211 0.2000 0 11163 57 1 0 3 1 -26 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.9100 143 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231625 8330243000 KL8987 NARASHIMAPPA KADIRAPPA - 271219 9000 6 LT1 211 0.4000 0 7647 64 1 0 3 1 297 3.5500 0 0 2050 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231628 8319833000 KL30305 ABDUL BASHEER KOLAR KOLAR 271219 19800 6 LT1 211 0.1600 0 11284 55 1 0 3 1 -152 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.1100 68 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465231811 8275895905 KL70716 NARAYANAMMA W/O LATE MUNIYAPPA BAMBOO BAZAR 271219 11700 6 LT1 211 1 0 4838 84 1 0 3 1 1132 7.4700 0 0 968 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005921 ASD to be paid:Rs.968 (ignore if paid) 0 9999 111116970889 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465231619 8230243000 KL32592 PADMAVATHI KOLAR - 271219 6400 6 LT1 211 0.8800 0 13739 120 1 0 3 1 0 0 0 0 4170 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 125.5700 138 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2