1465227532 6551114024 KL54852 ZAMEER AHMED S/O LATE ABDUL REHMAN DODDA PETE 271222 14600 6 LT3A 311 0.4800 0 15061 292 1 0 3 1 7978 65 0 0 3580 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 7780745752D 0 0 0 1 0 0 0 0 1 0 ZAMEER AHMED,S/O LATE ABDUL REHMAN DODDA PETE 0 0 0 0 0 0 0 0 2026-03-06 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 1465227481 6477943000 KL23710 M.D.ABLAM ABUDUL RASOOL - 271222 8400 6 LT3A 311 0.2400 0 8766 128 1 0 3 1 0 0 0 0 5940 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100006712398 0 0 0 1 0 0 0 0 1 0 M.D.ABLAM,ABUDUL RASOOL - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227394 6446943000 KP346 SYED MUTHAK MEDICAL STORE PRABHATH TAKIES ROAD 271222 14300 6 LT3A 311 0 2 5359 68 1 0 3 0.9600 0 0 0 0 2460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 51147647 0 0 0 1 0 0 0 0 1 0 SYED MUTHAK,MEDICAL STORE PRABHATH TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 0.5800 2 1465227456 6177943000 KL17034 T.SARDAR PRESIDENT KALASATER - 271222 5700 6 LT3A 311 0.2000 0 245 8 1 0 3 1 254 1.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100000430117N 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227445 6077943000 KL10933 K M KHALEEL AHMAD K M A RAHMAN - 271222 12500 6 LT3A 311 0.2000 0 2780 45 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006712396 0 0 0 0 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227496 5977943000 KL44169 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3900 6 LT3A 311 0.2400 0 3801 40 1 0 3 1 1522 9.2200 0 0 1110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115267103 0 0 0 0 0 0 0 0 1 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227478 5967943000 KL10830 T.SARDAR PRESIDENT KALASATER - 271222 500 6 LT3A 311 0.1600 0 545 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 14005924 0 999999 100006714893 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227452 5777943000 KL6412 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13200 6 LT3A 311 0.5200 0 18093 129 1 0 3 1 0 0 0 0 2600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115260637 0 0 0 1 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227469 5577943000 KL33501 B.S.SANJAY S/O B.M SHIVA SHANKAR KOLAR. 271222 15000 6 LT3A 311 2 0 202 0 1 0 3 1 428 1.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100000396790N 0 0 0 0 0 0 0 0 1 0 B.S.SANJAY,S/O B.M SHIVA SHANKAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227485 5446943000 KL4252 SAYAD HUSSAIN SAYAD HUSSAIN DODDAPETE 271222 13800 6 LT3A 311 0.1600 0 9975 68 1 0 3 1 0 3.0300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115320919 0 0 0 1 0 0 0 0 1 0 SAYAD HUSSAIN,SAYAD HUSSAIN DODDAPETE 0 0 0 0 0 0 0 0 2026-03-06 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 1465227440 5277943000 KL10732 K M KHALEEL AHMAD K M A RAHMAN DODDAPETE 271222 12350 6 LT3A 311 7.4000 0 279669 1219 1 0 3 1 6655 52.4000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 111115264546 0 0 0 7 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN DODDAPETE 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 6.9100 2 1465227462 5177943000 KL17033 T.SARDAR PRESIDENT KALASATER - 271222 5600 6 LT3A 311 0.2000 0 7624 70 1 0 3 1 1809 10.2900 0 0 4200 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 100006714908 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-03-06 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 0.4500 2 1465227454 5077943000 KL10932 K M KHALEEL AHMAD K M A RAHMAN - 271222 12400 6 LT3A 311 0.2000 0 8864 0 1 0 3 1 263 1 0 0 4180 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100006714888 0 0 0 0 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227435 4977943000 KL44168 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3800 6 LT3A 311 0.2400 0 4350 53 1 0 3 1 0 0 0 0 3150 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112216760 0 0 0 0 0 0 0 0 1 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.4200 2 1465227438 4967943000 KL10828 T.SARDAR PRESIDENT KALASATER - 271222 700 6 LT3A 311 0.1600 0 8209 73 1 0 3 1 -69 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115324227 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 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 0.3200 2 1465227472 4944573870 KL54739 P K VENKATESH BABU S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES ROAD 271222 12600 6 LT3A 311 1.5000 0 4088 0 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006709158 0 0 0 0 0 0 0 0 1 0 P K VENKATESH BABU,S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227444 4777943000 KL39662 IQBAL KAN S\O LATE RAHEM NAVAZ KAN GOWRIPATE 271222 5500 6 LT3A 311 0.2400 0 1893 8 1 0 3 1 870 6.3300 0 0 260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268671 0 0 0 0 0 0 0 0 1 0 IQBAL KAN,S\O LATE RAHEM NAVAZ KAN GOWRIPATE 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227436 4577943000 KL33500 B.S.SANJAY S/O B.M.SHIVA SHANKAR KOLAR. 271222 14900 6 LT3A 311 2 0 2038 35 1 0 3 0.5400 721 3.0600 718.2900 0 0 2712 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14005924 0 999999 100000399369N 0 0 0 0 0 0 0 0 1 0 B.S.SANJAY,S/O B.M.SHIVA SHANKAR KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 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 1465227442 4277943000 KL15128 MAHAMUD SIRAJ AHEMED KOLAR GOWRI PET 271222 7500 6 LT3A 311 0.0800 0 3433 40 1 0 3 1 1829 19.1900 0 0 1570 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006708990 0 0 0 0 0 0 0 0 1 0 MAHAMUD SIRAJ AHEMED,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227432 3977943000 KP1833 R.R.KRISHNAIAH SHEETY S\O CKANGALARAYAPPA PRINTING 271222 13400 6 LT3A 311 0 9 43808 8 1 0 3 1 0 11.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115264749 0 0 0 1 0 0 0 0 1 0 R.R.KRISHNAIAH SHEETY,S\O CKANGALARAYAPPA PRINTING 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 1465227453 2977943000 KL8503 B.N.SHANKAR RAO KOLAR - 271222 8000 6 LT3A 311 0.0800 0 2919 24 1 0 3 1 463 1.9500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 9999 100000419299D 0 0 0 0 0 0 0 0 1 0 B.N.SHANKAR RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227489 2935805253 KL55386 AMANULLA SHARIFF S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 271222 11700 6 LT3A 311 0.2400 0 4555 13 1 0 3 1 2779 21.7600 0 0 2320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006705744 0 0 0 0 0 0 0 0 1 0 AMANULLA SHARIFF,S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227525 2577943000 KL32847 HABIB S/OSAYAD MUJAJ - 271222 13600 6 LT3A 311 0.2400 0 38616 248 1 0 3 1 3113 13.0500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112264275 0 0 0 3 0 0 0 0 1 0 HABIB,S/OSAYAD MUJAJ - 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 2.9000 2 1465227526 2477943000 KL16957 T.SARDAR PRESIDENT KALASATER - 271222 200 6 LT3A 311 3 0 38855 513 1 0 3 1 1817 15.1600 0 0 7570 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.7570 (ignore if paid) 0 99999 111112214710 0 0 0 3 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 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 2.5000 2 1465227393 2087943000 KL35891 NARAYANA RAO S/O MARUTHI RAO GOWRI PET KOLAR 271222 12800 6 LT3A 311 0.1600 0 6942 4 1 0 3 1 0 0 0 0 1390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000420614D 0 0 0 2 0 0 0 0 1 0 NARAYANA RAO,S/O MARUTHI RAO GOWRI PET 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 1.5200 2 1465227390 2077943000 KL10923 K M KHALEEL AHMAD K M A RAHMAN - 271222 14700 6 LT3A 311 1 0 23622 265 1 0 3 1 0 9.8400 0 0 4430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112233687 0 0 0 1 0 0 0 0 1 0 K M KHALEEL AHMAD,K M A RAHMAN - 0 0 0 0 0 0 0 0 2026-03-06 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 1.0600 2 1465227507 1852259716 KL54496 PRESIDENT LATHEEFA BANU MASJID GOWRIPETE MAIN ROAD 271222 5200 6 LT3A 311 0.2400 0 6912 57 1 0 3 1 732 3.0500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 1570798690D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,LATHEEFA BANU MASJID GOWRIPETE 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 0.4500 2 1465227490 1723724000 KL49851 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8900 6 LT3A 311 0.2000 0 1967 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 14005924 0 99999 111115320901 0 0 0 0 0 0 0 0 1 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227408 1677943000 KL3539 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY DODDAPETE 271222 13100 6 LT3A 311 0.5200 0 12640 77 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112233702 0 0 0 1 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY DODDAPETE 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 1465227405 1277943000 KL15317 RAJKUMAR NASESITIMAIAH - 271222 9200 6 LT3A 311 0.1600 0 200 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 14005924 0 999999 100006706446 0 0 0 0 0 0 0 0 1 0 RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227415 1087943000 KP2127 SYED ANSAR PASHA S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 271222 12300 6 LT3A 311 0.1200 6 51258 101 1 0 3 1 3294 20.0900 0 0 3750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115269256 0 0 0 1 0 0 0 0 1 0 SYED ANSAR PASHA,S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-06 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 1465227406 0877943000 KL5130 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13000 6 LT3A 311 0.5200 0 3545 7 1 0 3 1 276 1.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006703492 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227461 0736943000 KL2571 K RAMAIAH K RAMAIAH DODDAPETE 271222 14200 6 LT3A 311 0.5200 0 11213 40 1 0 3 1 -3 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112232727 0 0 0 0 0 0 0 0 1 0 K RAMAIAH,K RAMAIAH DODDAPETE 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 0.2100 2 1465227427 0378768239 KL55873 M M DEEPAK SINGH S/O MADAN SINGH 1ST MAIN 271222 8500 6 LT3A 311 0.5000 0 835 4 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 28929652 0 0 0 0 0 0 0 0 1 0 M M DEEPAK SINGH,S/O MADAN SINGH 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227420 0277943000 KL15316 RAJKUMAR NASESITIMAIAH - 271222 9100 6 LT3A 311 0.1600 0 3008 15 1 0 3 1 712 4.3100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006703478 0 0 0 0 0 0 0 0 1 0 RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227502 0087943000 KL41905 P.KRISHNAMURTHY BIG BAZAAR GOWRIPET 271222 15500 6 LT3A 311 8 0 51473 931 1 0 3 1 0 12.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115324245 0 0 0 4 0 0 0 0 1 0 P.KRISHNAMURTHY,BIG BAZAAR GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 2 1465227378 0077943000 KL10831 T.SARDAR PRESIDENT KALASATER - 271222 400 6 LT3A 311 0.1600 0 378 7 1 0 3 1 0 1 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006703517 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227396 9986243000 KL41105 MOHAMMED AFZAL PASHA GOWRIPET - 271222 12000 6 LT1 211 0.4800 0 29282 177 1 0 3 1 332 2.6800 0 0 9000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111111214844 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 196.2300 200 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465227388 9886243000 KL3382 K.RANGAIAH KRISHNAIAH - 271222 10700 6 LT1 211 0.1200 0 6131 12 1 0 3 1 -112 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110097617 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465227377 9786243000 KL24142 SHANKAR RAO NANJANDA RAO - 271222 5400 6 LT1 211 0.9000 0 2372 48 1 0 3 1 104 1.2900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110243432 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO,NANJANDA RAO - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 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 1465227416 9586243000 KL15304 PRESIDENT MOSQUES - 271222 1700 6 LT1 211 0.2400 0 9054 76 1 0 3 1 1644 20.1000 0 0 4360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110161306 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.4600 86 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 1465227411 9486243000 AEH896 LATEEF KOLAR - 271222 7700 6 LT1 211 3.6300 0 55307 517 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115264714 0 0 0 7 0 0 0 0 0 0 LATEEF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 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 6.6100 2 1465227450 9438633000 KL4611 HUCHAMMA PILLAPPA - 271222 15760 6 LT1 211 0.3200 0 17980 29 1 0 3 1 -224 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112234273 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.0500 131 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227400 9286243000 AEH1178 SULEMAN BAIG SHALESH BAIG - 271222 9700 6 LT1 211 3 0 15236 13 1 0 3 1 368 4.3600 0 0 390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110255124 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227381 8986243000 KL45536 K.V SHIVA KUMAR S/O H.N VENUGOPAL GOWRIPET 271222 4000 6 LT1 211 0.9600 0 5678 26 1 0 3 1 2217 16.5400 0 0 1510 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112234237 0 0 0 1 0 0 0 0 0 0 K.V SHIVA KUMAR,S/O H.N VENUGOPAL GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 1465227528 8886243000 KL3381 K.RANGAIAH KRISHNAIAH - 271222 10600 6 LT1 211 0.2000 0 7478 10 1 0 3 1 -82 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110095075 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465227501 8786243000 KL25376 G.SARDAR BANUMASTAN - 271222 3300 6 LT1 211 0.2000 0 4704 5 1 0 3 1 3368 28.7400 0 0 160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110090535 0 0 0 0 0 0 0 0 0 0 G.SARDAR,BANUMASTAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.8400 26 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227506 8686243000 KL17990 PRESIDENT MOSQUES - 271222 800 6 LT1 211 0.2000 0 1372 21 1 0 3 1 176 1 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112230304 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227380 8586243000 KL15303 PRESIDENT MOSQUES - 271222 1600 6 LT1 211 0.2400 0 4097 64 1 0 3 1 0 0 0 0 2370 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112235386 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465227531 8486243000 AEH3976 K.R.SHANTHOSH K.RANGAIAH - 271222 10100 6 LT1 211 3 0 1869 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 14005924 0 99999 111110244765 0 0 0 0 0 0 0 0 0 0 K.R.SHANTHOSH,K.RANGAIAH - 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 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465227529 8386243000 AEH5043 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4700 6 LT1 211 0.6000 0 10956 10 1 0 3 1 5807 48.6400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110329165 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 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 0.2100 2 1465227517 8286243000 AEH1214 K.R.RAMESH S/O K.RANGAIAH , GOWRIPET , KOLAR - 271222 10900 6 LT1 211 2 0 13400 2 1 0 3 1 -76 0 0 0 1480 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115269267 0 0 0 0 0 0 0 0 0 0 K.R.RAMESH,S/O K.RANGAIAH , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227505 7986243000 KL4258 SYED MAHABOOB KOLAR - 271222 6700 6 LT1 211 0.4000 0 32306 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 14005924 0 99999 111110258161 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227513 7886243000 KL3125 K.RANGAIAH KOLAR - 271222 11100 6 LT1 211 0.2400 0 4385 31 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110154763 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227518 7786243000 KL17988 PRESIDENT MOSQUES GOWRI PET 271222 3100 6 LT1 211 0.2000 0 8275 59 1 0 3 1 42 0 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110257266 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.1100 57 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 1465227498 7686243000 KL17989 PRESIDENT MOSQUES - 271222 900 6 LT1 211 0.2000 0 9493 65 1 0 3 1 913 6.0100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112215199 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465227418 7655243000 KL27477 SYEDMEHABHALAB KOLAR - 271222 13840 6 LT1 211 0.4000 0 147 14 1 0 3 0.9200 171 17.1500 0 0 410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 83635224 0 0 0 2 0 0 0 0 0 0 SYEDMEHABHALAB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.8400 36 2023-09-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465227486 7586243000 KL15302 PRESIDENT MOSQUES - 271222 2000 6 LT1 211 0.2400 0 5170 2 1 0 3 1 -228 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115264594 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465227475 7486243000 AEH3663 SULOOCHANA KOLAR - 271222 6400 6 LT1 211 3 0 20090 259 1 0 3 1 0 0 0 0 2260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110243174 0 0 0 1 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.6400 82 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 1465227488 7386243000 AEH1070 S.K.SRINIVASA KOLAR - 271222 10800 6 LT1 211 2.9800 0 7930 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 14005924 0 99999 111110264759 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227477 7286243000 AEH1677 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3500 6 LT1 211 3 0 3350 95 1 0 3 0.8500 0 0 0 0 3040 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 53022674 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465227464 7004332293 KL56147 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 6600 6 LT1 211 0.5000 0 5106 92 1 0 3 0.7600 1159 7.6000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 28987524 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465227492 6986243000 KL5194 SARDAR KOLAR GOWRI PET 271222 8100 6 LT1 211 0.0800 0 28246 178 1 0 3 1 9173 70.3900 0 0 3130 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111110251501 0 0 0 2 0 0 0 0 0 0 SARDAR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 215.1200 0 2024-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227484 6886243000 KL3661A PARVATHAMMA KOLAR GOWRI PET 271222 11400 6 LT1 211 0.3200 0 6048 9 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111111230583 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227451 6786243000 KL17987 PRESIDENT MOSQUES - 271222 3000 6 LT1 211 0.2000 0 11132 92 1 0 3 1 -36 0 0 0 4270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111215038 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 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 1465227468 6686243000 KL20170 SUNIL KUMAR S/O OATMAN - 271222 15200 6 LT1 211 0.2000 0 18386 37 1 0 3 1 -185 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115267093 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.4300 62 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 1465227493 6586243000 KL15301 PRESIDENT MOSQUES - 271222 2100 6 LT1 211 0.2400 0 16740 64 1 0 3 1 132 0 0 0 5430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111115320412 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465227471 6286243000 AEH1746 SHARADHAMMA V.DASAPPA - 271222 3700 6 LT1 211 2.6400 0 23232 46 1 0 3 1 736 7.9600 0 0 5170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111110341349 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227457 6202900345 KL60297 PRESIDENT HAZRATH LATHEEFA BANU MASJID GOWRI PET 271222 1100 6 LT1 211 0.4600 0 2018 97 1 0 3 0.8700 11981 98.9300 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 53022676 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HAZRATH LATHEEFA BANU MASJID GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.5600 14 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465227482 6154243000 KL33213 T SARDAR GOWRIPETE, KOLAR - 271222 5100 6 LT1 211 0.2000 0 1915 6 1 0 3 1 2308 18.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 9999 100000416271DD 0 0 0 0 0 0 0 0 0 0 T SARDAR,GOWRIPETE, KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227446 5986243000 KL4018 SYED ANWAR KOLAR - 271222 11600 6 LT1 211 0.2400 0 10998 42 1 0 3 1 -1 0 0 0 5910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111110468283 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 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 1465227449 5786243000 KL17986 PRESIDENT MOSQUES GOWRI PET 271222 2900 6 LT1 211 0.2000 0 7402 47 1 0 3 1 7815 63.4000 0 0 1300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112265994 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1300 18 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 1465227447 5686243000 KL15315 N.RAJKUMAR NASESITIMAIAH - 271222 9000 6 LT1 211 0.2400 0 2823 3 1 0 3 1 276 3.3900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110093351 0 0 0 0 0 0 0 0 0 0 N.RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465227479 5655243000 KL2572 SAYAD MARTHUVA SAYAD MARTHUVA - 271222 14100 6 LT1 211 0.4000 0 1190 74 1 0 3 1 322 0 0 0 4900 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 1E9884384495 0 0 0 0 0 0 0 0 0 0 SAYAD MARTHUVA,SAYAD MARTHUVA - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227467 5586243000 KL15835 NOORUNISSA SYED ABDUL REHAMAN GOWRI PET 271222 6500 6 LT1 211 0.7200 0 8381 49 1 0 3 1 297 2.5000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112265980 0 0 0 0 0 0 0 0 0 0 NOORUNISSA,SYED ABDUL REHAMAN GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227402 5386243000 AEH1676A SHARADHAMMA V.DASAPPA GOWRI PET 271222 3400 6 LT1 211 2.9800 0 7341 134 1 0 3 0.9400 201 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 53022671 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465227503 5321533000 KL49247 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7200 6 LT1 211 2 0 7390 7 1 0 3 1 -35 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115264715 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465227439 5286243000 AEH1745 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3600 6 LT1 211 2.6000 0 5611 10 1 0 3 1 1359 16 0 0 740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110247765 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.1600 35 2023-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227515 5038439001 KL72244 SYED MUSTAFA GOWRIPETE DODDAPETE MAIN ROAD 271222 13820 6 LT1 211 1 0 884 36 1 0 3 0.9300 5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 53330400 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,GOWRIPETE DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465227441 4986243000 KL36191 HEAD MISTRESS GOVT HHPG SCHOOL GOWRIPET 271222 13500 6 LT1 211 0.2400 0 1942 35 1 0 3 1 -4779 0 0 0 850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115269245 0 0 0 1 0 0 0 0 0 0 HEAD MISTRESS,GOVT HHPG SCHOOL GOWRIPET 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227455 4886243000 KL3106 K.RANGAIAH KOLAR - 271222 11200 6 LT1 211 0.1200 0 5658 32 1 0 3 1 -8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110460781 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227404 4786243000 KL17984 PRESIDENT MOSQUES GOWRI PET 271222 2800 6 LT1 211 0.2000 0 14478 159 1 0 3 1 836 4.3700 0 0 2420 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112215096 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.2800 108 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 1465227499 4723724000 KL49814 ABDUL RAHIM S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6900 6 LT1 211 3 0 22365 44 1 0 3 1 -548 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112233644 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 174.9600 192 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 1465227434 4686243000 KL15314 S R SANTOSH KUMARI THIMA DASAIAH - 271222 4800 6 LT1 211 0.2400 0 83 0 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110466656 0 0 0 0 0 0 0 0 0 0 S R SANTOSH KUMARI,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465227465 4486243000 AEH3374 VENKATARAMANAPPA VENKATESHAPPA GOWRI PET 271222 4100 6 LT1 211 3 0 4078 6 1 0 3 1 3087 23.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111111235392 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATESHAPPA GOWRI PET 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 1465227437 4386243000 AEH1510 K.RANGAIAH KRISHNAIAH - 271222 10500 6 LT1 211 2.2800 0 9678 41 1 0 3 1 -82 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110165962 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.0300 86 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 1465227533 4321533000 KL49246 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7300 6 LT1 211 2 0 24494 20 1 0 3 1 0 0 0 0 3850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115269297 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227398 4286243000 AEH1780 SHANTHA BAI W\O KUMBER SINGH GOWRI PET 271222 9900 6 LT1 211 2.5600 0 15841 74 1 0 3 1 0 0 0 0 340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110242108 0 0 0 1 0 0 0 0 0 0 SHANTHA BAI,W\O KUMBER SINGH GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 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 1465227530 4014992500 KL75609 SYED MUSTAFA S/O LATE SYED MURTUZA 271222 14120 6 LT1 211 1 0 209 62 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 A8319272 0 0 0 3 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED MURTUZA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1465227431 3986243000 KL4752 SHAIK ABIB KOLAR - 271222 8300 6 LT1 211 0.0800 0 21873 99 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111111222881 0 0 0 2 0 0 0 0 0 0 SHAIK ABIB,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465227508 3786243000 KL17983 PRESIDENT MOSQUES GOWRI PET 271222 3200 6 LT1 211 0.2000 0 5140 37 1 0 3 1 91 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112232720 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465227524 3723724000 KL49813 ABDUL RAHIM S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6800 6 LT1 211 3 0 6461 202 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 2013-07-04 A5506044 0 0 0 3 0 0 0 0 0 0 ABDUL RAHIM,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465227459 3686243000 KL1332 SUNIL KUMAR S/O OATMAN - 271222 15400 6 LT1 211 0.5200 0 10974 44 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115320847 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 130.5600 144 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 1465227412 3586243000 KL13423 SYED ANWAR SYED AHEMED - 271222 11500 6 LT1 211 0.8000 0 8405 11 1 0 3 1 65 1 0 0 1610 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110462618 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED AHEMED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465227409 3486243000 AEH318 RADHA KRISHA BHADUR KOLAR GOWRI PET 271222 8600 6 LT1 211 3 0 20525 94 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110467569 0 0 0 1 0 0 0 0 0 0 RADHA KRISHA BHADUR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 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 1465227382 3407378491 KL60268 A. PRAMILA JAIN W/O, ARUNKUMAR JAN GOWRIPET 271222 4900 6 LT1 211 1 0 13742 95 1 0 3 1 -89 0 0 0 1430 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2013-07-30 111112230230 0 0 0 1 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.7900 109 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227414 3386243000 AEH1509 K.RANGAIAH KRISHNAIAH - 271222 10400 6 LT1 211 2.2800 0 6552 56 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110384756 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465227460 3363361737 KL54967 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2200 6 LT1 211 0.5000 0 3614 7 1 0 3 1 -52 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110332733 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-05-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227514 3321533000 KL49245 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7400 6 LT1 211 2 0 11498 0 1 0 28 1 16611 120.0300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115320408 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 1465227466 3286243000 AEH2415 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4600 6 LT1 211 3 0 10871 25 1 0 3 1 805 9.4800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110153634 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 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 1465227433 3096243000 KL46987 SHAIK ZAHEERUDDIN S/O SHAIK HUSSAIN GOWRIPET 271222 2500 6 LT1 211 0.2400 0 10062 82 1 0 3 1 1 0 0 0 4600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115266587 0 0 0 1 0 0 0 0 0 0 SHAIK ZAHEERUDDIN,S/O SHAIK HUSSAIN GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 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 1465227395 2886243000 KL25463 SULOOCHANA KOLAR - 271222 6300 6 LT1 211 0.3600 0 3368 149 1 0 3 1 2770 20.7500 0 0 1440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111233781 0 0 0 0 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465227391 2786243000 KL17981 PRESIDENT MOSQUES - 271222 2700 6 LT1 211 0.2000 0 8035 140 1 0 3 1 213 1.7100 0 0 5550 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5550 (ignore if paid) 0 999999 111111991481 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.2300 127 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 1465227519 2723724000 KL49849 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8700 6 LT1 211 2 0 6861 17 1 0 3 1 1406 15.8200 0 0 960 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2013-07-05 111112230293 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.0100 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227379 2686243000 KL15308 PRESIDENT MOSQUES - 271222 1200 6 LT1 211 0.2400 0 1645 20 1 0 3 0.7000 -45 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 52980361 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465227512 2553347530 KL56146 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 11900 6 LT1 211 1 0 5794 42 1 0 3 0.8900 3623 24.2300 0 0 3070 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 28987523 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465227511 2537143000 KL38159 T. SARDAR S/O S/O SHURKUR SAB - 271222 1500 6 LT1 211 0.4800 0 8898 45 1 0 3 1 19 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112215120 0 0 0 1 0 0 0 0 0 0 T. SARDAR,S/O S/O SHURKUR SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465227386 2386243000 AEH1508 K.RANGAIAH KRISHNAIAH - 271222 10300 6 LT1 211 2.2800 0 6691 109 1 0 3 1 0 0 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110229499 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465227509 2321533000 KL49244 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7100 6 LT1 211 2 0 28601 99 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112230298 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.3400 84 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227392 2286243000 AEH2414 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4500 6 LT1 211 3 0 10982 25 1 0 3 1 252 1.4400 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110172163 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 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 1465227520 2096243000 KL47650 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6200 6 LT1 211 1 0 7793 13 1 0 3 1 -126 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115324797 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227389 2086109321 KL60269 A. PRAMILA JAIN W/O, S.C. ARUNKUMAR JAN GOWRIPET 271222 5000 6 LT1 211 1 0 13006 82 1 0 3 1 1342 14.5700 0 0 5490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111115260657 0 0 0 1 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, S.C. ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227424 1986243000 KL9304 SULEMAN BAIG SHALESH BAIG - 271222 9300 6 LT1 211 0.2800 0 3115 41 1 0 3 0.7900 451 3.7000 0 0 4880 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 53024889 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465227428 1786243000 KL17980 PRESIDENT MOSQUES - 271222 2600 6 LT1 211 0.2000 0 2664 20 1 0 3 1 1 0 0 0 1830 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111213131 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227419 1686243000 KL15306 DIRECTAR KOLAR - 271222 1800 6 LT1 211 0.2400 0 12836 107 1 0 3 1 0 1 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110157204 0 0 0 0 0 0 0 0 0 0 DIRECTAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227500 1498529730 KL71309 PRESIDENT HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 271222 3310 6 LT1 211 1 0 2473 52 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 53289013 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 0 0 0 0 0 0 0 0 2026-03-06 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 1.4900 2 1465227470 1440448786 KL52779 B S SRINIVAS S/O B N SHANKAR RAO SBM ROAD 271222 8200 6 LT1 211 1 0 4647 21 1 0 3 1 -50 0 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110457400 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS,S/O B N SHANKAR RAO SBM ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465227385 1386243000 AEH1507 K.RANGAIAH KRISHNAIAH - 271222 10200 6 LT1 211 3 0 8720 26 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111111234700 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.7900 48 2026-01-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227407 1358633000 KL7089 RESHMA TAJ W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 271222 910 6 LT1 211 0.1600 0 8480 39 1 0 3 1 0 0 0 0 1390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110260199 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227403 1286243000 AEH2413 K.IQBAL AHMED KASIM SAB - 271222 4400 6 LT1 211 3 0 29615 125 1 0 3 1 0 0 0 0 4260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112235305 0 0 0 2 0 0 0 0 0 0 K.IQBAL AHMED,KASIM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465227384 1096243000 KL38158 T.SARDAR S/O SHUKUR SAB GOWRIPET KOLAR 271222 1400 6 LT1 211 0.4800 0 6924 23 1 0 3 1 -67 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115264588 0 0 0 1 0 0 0 0 0 0 T.SARDAR,S/O SHUKUR SAB GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1465227429 0986243000 KL9303 SULEMAN BAIG SHALESH BAIG - 271222 9400 6 LT1 211 0.2800 0 4316 24 1 0 3 1 1828 14.5700 0 0 1430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110098617 0 0 0 0 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-12-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465227417 0886243000 KL22931 AMANULLA SHARIFF AZIZ SHARIFF - 271222 11800 6 LT1 211 0.5200 0 12519 57 1 0 3 1 882 6.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110258756 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,AZIZ SHARIFF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465227410 0786243000 KL17978 PRESIDENT MOSQUES - 271222 2400 6 LT1 211 0.2000 0 4091 38 1 0 3 1 811 5.1500 0 0 530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110172686 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 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 0.4500 2 1465227458 0755243000 KL33003 SALEEM KHAN S/O MUSTHAK AHAMED - 271222 13900 6 LT1 211 0.2400 0 2127 52 1 0 3 0.7900 432 2.9000 165.9400 0 0 2712 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14005924 0 0 111114299981 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O MUSTHAK AHAMED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465227487 0723724000 KL49850 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8800 6 LT1 211 2 0 4573 8 1 0 3 1 -38 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112234891 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465227383 0686243000 KL15305 PRESIDENT MOSQUES - 271222 1900 6 LT1 211 0.2400 0 4693 28 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110095194 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465227399 0567073706 KL57084 RAFIQ AHAMED S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 271222 5800 6 LT1 211 0.2400 0 14404 166 1 0 3 0.8200 272 1.1800 0 0 8240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.8240 (ignore if paid) 0 999999 51148045 0 0 0 2 0 0 0 0 0 0 RAFIQ AHAMED,S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465227397 0486243000 AEH804 K.R.SHANTHOSH RANGAIAH - 271222 11000 6 LT1 211 3.3000 0 9998 58 1 0 3 1 -50 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110245941 0 0 0 1 0 0 0 0 0 0 K.R.SHANTHOSH,RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1465227423 0386243000 AEH1650 ABUDUL SUBAN MAHABUL USMAN - 271222 7000 6 LT1 211 2.5200 0 17254 149 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111110250483 0 0 0 1 0 0 0 0 0 0 ABUDUL SUBAN,MAHABUL USMAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.7200 132 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465227422 0267483453 KL63082 G MANJUNATHA S/O P GOVINDASWAMY MAIN ROAD 271222 12200 6 LT1 211 2 0 9694 233 1 0 3 0 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 39586420 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,S/O P GOVINDASWAMY MAIN 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 2 2 1465227474 9233053000 KP2634 K.M.KUBER SINGH S/O K.MOHAN SINGH GOWRIPET 271222 9800 6 LT5 511 0 2 13312 20 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100007048508 0 0 0 1 0 0 0 0 1 0 K.M.KUBER SINGH,S/O K.MOHAN SINGH GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 1465227443 8233053000 KP1633 SYED UMMAR GOWRI PET - 271222 100 6 LT5 511 0 10 76037 3 1 0 28 1 3011 20 0 0 1030 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112214818 0 0 0 0 0 0 0 0 1 0 SYED UMMAR,GOWRI PET - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227421 4197169721 KP3849 MUNAWAR PASHA S/O ABDUL AZEEZ OPPOSITE TO SBM BANK 271222 5310 6 LT5 511 0 10 48937 23 1 0 3 1 3364 22.9700 0 0 9370 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 100007073464 0 0 0 0 0 0 0 0 1 0 MUNAWAR PASHA,S/O ABDUL AZEEZ OPPOSITE TO SBM BANK 0 0 0 0 0 0 0 0 2026-03-06 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 1465227510 2333053000 KP2146 EJAJULLASHARIFF S\O AJEEJ ULLA SHAREEF GOWRI PET 271222 600 6 LT5 511 0 6 4748 19 1 0 3 1 0 8.1400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115268686 0 0 0 1 0 0 0 0 1 0 EJAJULLASHARIFF,S\O AJEEJ ULLA SHAREEF GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.9800 2 1465227448 1333053000 KP23 KADHAR AHAMED KHADER AHAMED GOWRI PET 271222 300 6 LT5 511 0 20 86211 519 1 0 3 1 0 1.9800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112234251 0 0 0 9 0 0 0 0 1 0 KADHAR AHAMED,KHADER AHAMED GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 9.2900 2 1465227480 0808088880 KP3803 MOHAMED SHAHZADA S/O MOHAMED SIRAJ AHMED MAIN ROAD 271222 1310 6 LT5 511 0 15 93400 992 1 0 3 0.7900 0 7.3500 7710.8700 0 0 2712 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14005924 0 999999 100007050708 0 0 0 3 0 0 0 0 1 0 MOHAMED SHAHZADA,S/O MOHAMED SIRAJ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 1465227527 9977943000 KL41906 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15700 6 LT3A 311 2 0 42585 264 1 0 3 1 0 0 0 0 5390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111112234216 0 0 0 1 0 0 0 0 1 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-06 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 1465227426 9677943000 KL5788 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 12900 6 LT3A 311 0.0800 0 5966 4 1 0 3 1 0 0 0 0 1230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115265669 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227430 9477943000 KL22715 RAMACHANDRACHARI NARAYANA CHARI - 271222 11300 6 LT3A 311 0.1600 2 3065 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 14005924 0 999999 100006721805 0 0 0 0 0 0 0 0 1 0 RAMACHANDRACHARI,NARAYANA CHARI - 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227413 9087943000 KL47653 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 5900 6 LT3A 311 0.2400 0 1316 14 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115260671 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227425 8977943000 KL41904 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15600 6 LT3A 311 1 0 1586 4 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112235372 0 0 0 0 0 0 0 0 1 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227401 8877943000 KL8742 T.SARDAR PRESIDENT KALASATER GOWRI PET 271222 5300 6 LT3A 311 0.2000 0 1530 4 1 0 3 1 593 3.5700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 9999 100006717881 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 1465227521 8091279940 KL52071 B S ASHOK KUMAR S/O B N SHANKAR RAO GOWRIPET 271222 7600 6 LT3A 311 0.5000 0 653 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 14005924 0 999999 100006717652 0 0 0 0 0 0 0 0 1 0 B S ASHOK KUMAR,S/O B N SHANKAR RAO GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 1465227523 8087943000 KL47652 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6000 6 LT3A 311 0.2400 0 2391 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 14005924 0 99999 111115320920 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-03-06 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 1465227522 8077943000 KL10815 T.SARDAR PRESIDENT KALASATER - 271222 7800 6 LT3A 311 0.1600 0 4686 5 1 0 3 1 -2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115317918 0 0 0 0 0 0 0 0 1 0 T.SARDAR,PRESIDENT KALASATER - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227387 7977943000 KL48108 B.N SHANKAR RAO S/O NANJUNDA RAO 1ST CROSS GOWRIPET 271222 7900 6 LT3A 311 0.1200 0 802 4 1 0 3 1 248 1.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115267110 0 0 0 0 0 0 0 0 1 0 B.N SHANKAR RAO,S/O NANJUNDA RAO 1ST CROSS GOWRIPET 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227516 7677943000 KL9302 SULEMAN BAIG SHALESH BAIG - 271222 9600 6 LT3A 311 0.1200 0 6359 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 14005924 0 999999 100006718407 0 0 0 1 0 0 0 0 1 0 SULEMAN BAIG,SHALESH BAIG - 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 0.6500 2 1465227476 7477943000 KL2196 RAMASHIMA KOLAR - 271222 10000 6 LT3A 311 0.1200 0 3350 20 1 0 3 1 0 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006718424 0 0 0 0 0 0 0 0 1 0 RAMASHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 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 0.2100 2 1465227504 7277943000 KL14227 P R KRISHNAIAH SHETTY NARAYANA SHETTY - 271222 12700 6 LT3A 311 0.1200 0 4670 28 1 0 3 1 30 4.4100 0 0 1690 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006718409 0 0 0 0 0 0 0 0 1 0 P R KRISHNAIAH SHETTY,NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227483 7087943000 KL47651 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6100 6 LT3A 311 0.2400 0 3235 19 1 0 3 1 0 2.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111112215216 0 0 0 0 0 0 0 0 1 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227494 6977943000 KP2526 G MANJUNATHA S/0 P GOVINDASWAMY GOWRI PET 271222 12100 6 LT3A 311 0 3 4037 66 1 0 3 1 0 7.5600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 9999 111115267099 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,S/0 P GOVINDASWAMY GOWRI PET 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 0.3200 2 1465227491 6967943000 KL1200 SUNIL KUMAR S/O OATMAN - 271222 15100 6 LT3A 311 0.2800 0 8205 64 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 99999 111115268704 0 0 0 0 0 0 0 0 1 0 SUNIL KUMAR,S/O OATMAN - 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 0.2100 2 1465227473 6777943000 KL4534 T.H.NALINI W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271222 14800 6 LT3A 311 0.4000 0 38590 239 1 0 3 1 -4 2.0800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006712403 0 0 0 1 0 0 0 0 1 0 T.H.NALINI,W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2026-03-06 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 1465227463 6706209813 KL54966 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1300 6 LT3A 311 0.2400 0 401 10 1 0 3 1 4143 34.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999 100006771067 0 0 0 0 0 0 0 0 1 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227497 6677943000 KL9301 SULEMAN BAIG SHALESH BAIG GOWRI PET 271222 9500 6 LT3A 311 0.1200 0 2158 4 1 0 3 1 249 1.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 0 999999 100006712409 0 0 0 0 0 0 0 0 1 0 SULEMAN BAIG,SHALESH BAIG GOWRI PET 0 0 0 0 0 0 0 0 2026-03-06 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 0.3200 2 1465227495 6577943000 KL3486 P.R.KRISHNAIAH SETTY P.R.KRISHNAIAH SETTY DODDAPETE 271222 13300 6 LT3A 311 2 0 10660 36 1 0 3 1 0 0 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264736 0 0 0 0 0 0 0 0 1 0 P.R.KRISHNAIAH SETTY,P.R.KRISHNAIAH SETTY DODDAPETE 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 0.3200 2