1415167010 2874053000 KP2679 S.L.PARTHASARATHI S/O LAKSHMINARAYANA SHETTY AMMAVARIPET 271219 11900 1 LT5 511 0 2 23802 182 1 0 3 1 1319 6.1600 0 0 2340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112235310 0 0 0 1 0 0 0 0 1 0 S.L.PARTHASARATHI,S/O LAKSHMINARAYANA SHETTY AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167060 4874053000 KP2379 ASLAM PASHA S/O ABDUL JABDALY - 271219 70 1 LT5 511 0 7 501590 4330 1 0 3 1 8406 71.9900 0 0 51040 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.51040 (ignore if paid) 0 999999 4874053554N 0 0 0 10 0 0 0 0 1 0 ASLAM PASHA,S/O ABDUL JABDALY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166975 9774053000 KP1306 MAHA BOOB PASHA KOLAR - 271219 9700 1 LT5 511 0 5 1155 12 1 0 3 1 1646 11.8800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111114057093 0 0 0 1 0 0 0 0 1 0 MAHA BOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167008 0151843000 AEH1843 PADMAVATHI KOLAR - 271219 13100 1 LT1 211 3 0 21860 113 1 0 3 1 0 0 0 0 860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115268320 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9600 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167019 0251843000 AEH3736 A G SRINIVAS MURTHY A G GOVINDA RAJU - 271219 11200 1 LT1 211 3 0 11545 283 1 0 3 1 0 27.0400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 0251843716N 0 0 0 4 0 0 0 0 0 0 A G SRINIVAS MURTHY,A G GOVINDA RAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 264.5600 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166939 0395543243 KL68972 VINOD KUMAR SHARMA S/O MANGILAL SHARMA NEAR JAIN TEMPLE AMMAVARIPETE 271219 50 1 LT1 211 5 0 4300 94 1 0 3 1 -269 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111114660693 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.4000 91 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166985 0451843000 KL22568 SHIAK ZAMEER AHMED S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR - 271219 9400 1 LT1 211 0.9600 0 3059 5 1 0 3 1 6048 50.1300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111289059 0 0 0 0 0 0 0 0 0 0 SHIAK ZAMEER AHMED,S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166951 0598814194 KL70090 A G SRINIVASAMURTHY S/O A G GOVINDA RAJU AMMAVARPET 271219 40 1 LT1 211 5 0 2979 75 1 0 3 1 -548 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111116159820 0 0 0 0 0 0 0 0 0 0 A G SRINIVASAMURTHY,S/O A G GOVINDA RAJU AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167018 0751843000 KL3315 V PUTTAPPA HANUMAPPA - 271219 16600 1 LT1 211 0.2000 0 6041 53 1 0 3 1 0 0 0 0 270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115264764 0 0 0 1 0 0 0 0 0 0 V PUTTAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166995 1151843000 AEH133 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10400 1 LT1 211 4 0 54205 199 1 0 3 0 3293 29.6200 0 0 910 2712 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000429167 0 0 0 0 0 0 0 0 0 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.1100 113 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167020 1251843000 AEH3737 A G SRINIVAS MURTHY A G SRINIVAS MURTHY - 271219 11300 1 LT1 211 3 0 43025 655 1 0 3 1 0 57.3700 0 0 13930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.13930 (ignore if paid) 0 99999 111115265694 0 0 0 3 0 0 0 0 0 0 A G SRINIVAS MURTHY,A G SRINIVAS MURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167022 1351843000 AEH589 K H SAJJAD DOULA DASTHAGIR - 271219 9100 1 LT1 211 3 0 17346 12 1 0 3 1 -239 0 0 0 110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111283575 0 0 0 0 0 0 0 0 0 0 K H SAJJAD DOULA,DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.6100 147 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167061 1740719000 KL50650 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14600 1 LT1 211 3 0 16787 157 1 0 3 1 0 0 0 0 5700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111111290517 0 0 0 2 0 0 0 0 0 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171.5900 189 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166997 1752453194 KL64511 NOOR JAHAN W/O LAEEQ AHMED AMVARPET 271219 300 1 LT1 211 2 0 10823 105 1 0 3 1 0 0 0 0 5150 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.5150 (ignore if paid) 0 999999 111111295863 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W/O LAEEQ AHMED AMVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166983 2051843000 AEH1883 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10900 1 LT1 211 3 0 7180 1 1 0 3 1 1542 12.5800 0 0 370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112232774 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167004 2151843000 AEH1944 G MUNIVEERAPPA SHETTY G MUNIVEERAPPA SHETTY - 271219 17500 1 LT1 211 3 0 6380 18 1 0 3 1 0 4.9400 0 0 0 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005921 0 99999 111112214812 0 0 0 0 0 0 0 0 0 0 G MUNIVEERAPPA SHETTY,G MUNIVEERAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166994 2251843000 AEH3702 AS SUBASHETYY KOLAR - 271219 13400 1 LT1 211 3 0 9240 76 1 0 3 1 0 1.1700 0 0 320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111276161 0 0 0 0 0 0 0 0 0 0 AS SUBASHETYY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167057 2351843000 AEH713 MUTTHUVALLI JAMI MASIDI - 271219 2500 1 LT1 211 10 0 61493 236 1 0 3 1 0 20.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112215098 0 0 0 4 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 271.7700 0 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166988 2557143000 KL4663 K.GOVINDARAJU GALPET KOLAR 271219 400 1 LT1 211 0.2000 0 3861 87 1 0 3 1 1586 11.0400 0 0 1030 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006259421D 0 0 0 0 0 0 0 0 0 0 K.GOVINDARAJU,GALPET KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167053 2651843000 KL3484 ANWAR BEIG ANWAR BEIG AMMARPETE 271219 1700 1 LT1 211 0.1200 0 334 3 1 0 3 1 20 1 0 0 250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112214759N 0 0 0 0 0 0 0 0 0 0 ANWAR BEIG,ANWAR BEIG AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166999 2751843000 KL36307 NAGEEN W/O NAZEERULL KHAN KOLAR 271219 102 1 LT1 211 0.2400 0 11010 114 1 0 3 1 49 1 0 0 4600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111111237096 0 0 0 0 0 0 0 0 0 0 NAGEEN,W/O NAZEERULL KHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167027 2851843000 KL38446 MOHAMED SAMIULLE LATE MOHAMED OMARSAB AMVEAR PETROAD 271219 15100 1 LT1 211 0.4400 0 6425 31 1 0 3 1 349 1.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112233685 0 0 0 1 0 0 0 0 0 0 MOHAMED SAMIULLE,LATE MOHAMED OMARSAB AMVEAR PETROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167067 3051843000 AEH1277 ABDUL RUB K A ABDUL RAWOOF - 271219 16400 1 LT1 211 3 0 48301 248 1 0 3 1 0 5.1800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115324233 0 0 0 2 0 0 0 0 0 0 ABDUL RUB,K A ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 253.3000 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167026 3251843000 AEH3703 A.S. SUBBAIAHSHETTY KOLAR - 271219 13500 1 LT1 211 3 0 6462 79 1 0 3 1 0 1 0 0 1740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 111112215206 0 0 0 1 0 0 0 0 0 0 A.S. SUBBAIAHSHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5500 81 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167070 3451843000 KL19818 MAHA BOOB PASHA PYARE SAB - 271219 9900 1 LT1 211 2 0 22385 12 1 0 3 1 -137 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112232785 0 0 0 0 0 0 0 0 0 0 MAHA BOOB PASHA,PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.8500 165 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167077 3551843000 KL2469A KAVI KUMAR S/O SEENAPPA,KOLAR - 271219 16700 1 LT1 211 0.1800 0 6769 69 1 0 3 1 0 17.6900 0 0 1920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115268666 0 0 0 0 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167065 3751843000 KL40473 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15400 1 LT1 211 0.4800 0 335 21 1 0 3 1 -24 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264750 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167066 3851843000 KL5395 VAZEER BAIG S/O HUSSAIN ALI BAIG - 271219 7200 1 LT1 211 0.2800 0 18227 144 1 0 3 1 0 1 0 0 1480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115320872 0 0 0 1 0 0 0 0 0 0 VAZEER BAIG,S/O HUSSAIN ALI BAIG - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.1500 121 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167090 4344452948 KL60359 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12200 1 LT1 211 3 0 26470 278 1 0 3 1 0 6.2600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111181329 0 0 0 2 0 0 0 0 0 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 297.0400 0 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167080 4351843000 KL1117 A.PYARE JAN S/O MOHAMMED UMER FAKIRPATTI,KOLAR 271219 1300 1 LT1 211 0.1200 0 10343 179 1 0 3 1 -57 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111112567556 0 0 0 0 0 0 0 0 0 0 A.PYARE JAN,S/O MOHAMMED UMER FAKIRPATTI,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 172.7900 190 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167106 4751843000 KL7290 K H SAJJAD DOULA DASTHAGIR - 271219 9200 1 LT1 211 0.5200 0 10423 1 1 0 3 1 -122 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111510571 0 0 0 0 0 0 0 0 0 0 K H SAJJAD DOULA,DASTHAGIR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.6000 11 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167113 4851843000 KL3984 ABDUL RASHEED KOLAR - 271219 15700 1 LT1 211 1 0 8132 14 1 0 3 1 742 9.0700 0 0 1770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115267104 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.9700 45 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167086 4951843000 KL46596 K.H SUJATH DOULA S/O LATE ABDUL HAFEEZ AMMAVARPET 271219 9000 1 LT1 211 1 0 1290 4 1 0 3 1 -37 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112233624 0 0 0 0 0 0 0 0 0 0 K.H SUJATH DOULA,S/O LATE ABDUL HAFEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167093 5151843000 AEH514 NARAYANASHETTY KOLAR - 271219 12800 1 LT1 211 3 0 5715 43 1 0 3 1 738 3.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264744 0 0 0 1 0 0 0 0 0 0 NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167103 5251843000 AEH675 A M REDDAPPA A M REDDAPPA - 271219 10200 1 LT1 211 3 0 68501 378 1 0 3 1 0 3.2300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115269263 0 0 0 1 0 0 0 0 0 0 A M REDDAPPA,A M REDDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167107 5651843000 KL36722 IMTHIYAZ AHAMED S/O ABDUL RAZAK DARVESH MOHALLA, KOLAR. 271219 1000 1 LT1 211 0.9600 0 17348 113 1 0 3 1 -388 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111175586 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAK DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167016 5795490809 KL75530 IMTIYAZ AHMED S/O K ABDUL RAZAK AMMAVARPET 271219 0 1 LT1 211 1 0 2161 169 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111124952987 0 0 0 3 0 0 0 0 0 0 IMTIYAZ AHMED,S/O K ABDUL RAZAK AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166934 5951843000 AEH7606 LEELA W/O ASHOK LAL AMMAVARPET 271219 15900 1 LT1 211 4 0 7933 260 1 0 3 1 0 20.7700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 9999 111112233648A 0 0 0 1 0 0 0 0 0 0 LEELA,W/O ASHOK LAL AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166944 6051843000 AEH128 K A RAWOOF ABDUL SAYAD - 271219 13900 1 LT1 211 3 0 27491 126 1 0 3 1 -222 0 0 0 1260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112230233 0 0 0 0 0 0 0 0 0 0 K A RAWOOF,ABDUL SAYAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166955 6151843000 AEH430 R JAYARAJ R JAYARAJ - 271219 14300 1 LT1 211 6 0 27252 40 1 0 3 1 2035 14.1800 0 0 740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112215142 0 0 0 1 0 0 0 0 0 0 R JAYARAJ,R JAYARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 152.5100 168 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167023 6197055292 KL68968 VINOD KUMAR SHARMA S/O MANGILAL SHARMA4 NEAR JAIN TEMPLE AMMAVARIPETE 271219 100 1 LT1 211 4 0 8376 201 1 0 3 1 0 7.5000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111114660689 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA4 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164.2800 181 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166952 6251843000 AEH3324 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10700 1 LT1 211 3 0 31218 0 1 0 28 1 -399 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264567 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166933 6451843000 KL28393 MOHAMMEDSHAYD KOLAR - 271219 7900 1 LT1 211 1 0 14754 131 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111110391658 0 0 0 0 0 0 0 0 0 0 MOHAMMEDSHAYD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.3800 93 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166946 6651843000 KL34884 SHEKMUHIKAAHAMAD KOLAR - 271219 9500 1 LT1 211 0.2400 0 3369 6 1 0 3 1 -1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112230302 0 0 0 1 0 0 0 0 0 0 SHEKMUHIKAAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167047 6723295683 KL51719 MURALIDHAR SHARMA S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 271219 14900 1 LT1 211 10 0 5365 83 1 0 3 1 -415 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100007066273 0 0 0 0 0 0 0 0 0 0 MURALIDHAR SHARMA,S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167033 7030499346 KL68969 VINOD KUMAR SHARMA S/O MANGILAL SHARMA5 NEAR JAIN TEMPLE AMMAVARIPETE 271219 60 1 LT1 211 4 0 9582 258 1 0 3 1 0 8.3500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111114660690 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA5 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 165.6600 182 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166957 7251843000 AEH3355 NAZEER AHAMAD ABDUL RAZAK - 271219 9300 1 LT1 211 3 0 10809 94 1 0 3 1 0 1.5100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112230226 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167041 7530843000 AEH248 MOHAMMED SHAFI MOHAMMED SHAFI - 271219 7800 1 LT1 211 1 0 11062 4 1 0 3 1 -146 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264737 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,MOHAMMED SHAFI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167045 7623673775 KL60357 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12400 1 LT1 211 3 0 21733 282 1 0 3 1 0 6.5600 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 2013-11-14 100006947066 0 0 0 3 0 0 0 0 0 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 324.9600 0 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167037 7949543000 AEH4137 SHIAK ZAMEER AHMED S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR 271219 1100 1 LT1 211 3 0 10797 134 1 0 3 1 2049 9.8300 0 0 2690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000287176 0 0 0 0 0 0 0 0 0 0 SHIAK ZAMEER AHMED,S/O SHAIK AMEER , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.7400 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167039 8051843000 AEH148 MAHAMED ESMAHIL KOLAR - 271219 13600 1 LT1 211 3 0 34272 43 1 0 3 1 717 3.5100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112234270 0 0 0 0 0 0 0 0 0 0 MAHAMED ESMAHIL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167040 8851843000 KL5983 MUNIVENKATAPPA GANGAMMA TEMPLA - 271219 6400 1 LT1 211 0.2000 0 160 10 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115324881 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,GANGAMMA TEMPLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166938 8879072233 KL68973 VINOD KUMAR SHARMA S/O MANGILAL SHARMA2 NEAR JAIN TEMPLE AMMAVARIPETE 271219 10 1 LT1 211 5 0 12176 336 1 0 3 1 0 11.1900 0 0 1560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111114660694 0 0 0 2 0 0 0 0 1 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA2 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.8200 54 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167115 8889051369 KL68970 VINOD KUMAR SHARMA S/O MANGILAL SHARMA3 NEAR JAIN TEMPLE AMMAVARIPETE 271219 90 1 LT1 211 4 0 9526 250 1 0 3 1 0 8.4500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111114660691 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA3 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167032 8951843000 KL47439 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2400 1 LT1 211 0 10 25853 225 1 0 3 1 0 15.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115265673 0 0 0 3 0 0 0 0 1 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 227.4400 0 2023-08-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167074 9009619000 KL50649 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14500 1 LT1 211 1 0 11334 0 1 0 3 1 -36 0 0 0 2540 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 2014-04-15 111111281163 0 0 0 0 0 0 0 0 0 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167048 9051843000 AEH1158 B C PANDURANGA GUPTA CHALAPATHI SHETTY - 271219 14200 1 LT1 211 4 0 12425 0 1 0 3 1 -123 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111112216744 0 0 0 1 0 0 0 0 0 0 B C PANDURANGA GUPTA,CHALAPATHI SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.2600 46 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167046 9251843000 AEH636 MUNISWAMAIAH SHETTY MUNISWAMAIAH SHETTY - 271219 10600 1 LT1 211 4 0 43439 217 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112264240 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH SHETTY,MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167017 9351843000 KL124 LAKSHMI NARAYANA SHETTY LAKSHMI NARAYANA SHETTY AMMARPETE 271219 12000 1 LT1 211 2 0 17298 157 1 0 3 1 0 4.3100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111333243 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY,LAKSHMI NARAYANA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166960 9885268766 M, BHARATH KUMAR S/O, MISRIMAL MAIN ROAD 271219 12300 1 LT1 211 3 0 8810 228 1 0 3 1 0 5.4000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111275485 0 0 0 1 0 0 0 0 0 0 M, BHARATH KUMAR,S/O, MISRIMAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.6100 107 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166989 9951843000 KL45937 ABDUL RUB S/O ABDUL GAFOOR AMMAVARPET 271219 16300 1 LT1 211 0.4800 0 36428 281 1 0 3 1 0 3.7100 0 0 1870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115266578 0 0 0 1 0 0 0 0 0 0 ABDUL RUB,S/O ABDUL GAFOOR AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.5600 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167088 0006153000 KL10039 SIRAJ PASHA S/O CHOTE SAB AMAVARPET,KOLAR 271219 1900 1 LT3A 311 0.4000 0 3795 86 1 0 3 1 8574 76.8400 0 0 2830 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111112214769 0 0 0 0 0 0 0 0 0 0 SIRAJ PASHA,S/O CHOTE SAB AMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166967 0059069109 KL64176 WASIM KHAN S/O KHYUM KHAM BEHIND BAR LINE 271219 2100 1 LT3A 311 0.5000 0 10645 24 1 0 3 1 0 2.1600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006805469 0 0 0 0 0 0 0 0 0 0 WASIM KHAN,S/O KHYUM KHAM BEHIND BAR LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167100 0106153000 KL217 V.N.KRISHNAMURTHY S/O V.K.NARAYANA SETTY AMMARPETE 271219 11600 1 LT3A 311 0.1200 0 5199 80 1 0 3 1 0 2.4600 0 0 4220 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4220 (ignore if paid) 0 9999 100006804689 0 0 0 1 0 0 0 0 0 0 V.N.KRISHNAMURTHY,S/O V.K.NARAYANA SETTY AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167075 0116153000 KL41863 MD.YOUSUF AMVARPET - 271219 6700 1 LT3A 311 0.2400 0 12527 131 1 0 3 1 0 45.8300 0 0 510 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112235357 0 0 0 1 0 0 0 0 0 0 MD.YOUSUF,AMVARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167110 0206153000 KL252 K NISSAR AHAMMAD K A RAWOOF SAHAB - 271219 14000 1 LT3A 311 0.2200 0 503 14 1 0 3 1 1472 12.2500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111115265695N 0 0 0 0 0 0 0 0 0 0 K NISSAR AHAMMAD,K A RAWOOF SAHAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167085 0216153000 KL47449 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2600 1 LT3A 311 0.2000 0 126 3 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112234282 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167025 0232803248 KC73779 AKRAM S/O N BASHEER MUTTON MARKET 271219 2301 1 LT3A 311 0.5000 0 319 21 1 0 3 1 875 6.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111115407487 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O N BASHEER MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166966 0469601670 KL59662 S AMEER PASHA S/O SYED PEER NEAR MUTTON MARKET 271219 17093 1 LT3A 311 0.2400 0 6921 23 1 0 3 1 0 1.9400 0 0 810 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100006807154 0 0 0 0 0 0 0 0 0 0 S AMEER PASHA,S/O SYED PEER NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166931 0506153000 KL36719 IMTHIYAZ AHAMED S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 271219 100 1 LT3A 311 0.2400 0 240 1 1 0 3 1 0 2.9700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112232632 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166976 0580912659 KL51720 MURALIDHAR SHARMA S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 271219 15000 1 LT3A 311 1 0 12132 102 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112215137 0 0 0 0 0 0 0 0 0 0 MURALIDHAR SHARMA,S/O . LATE . RANGA LAL SHARMA AMMAVARI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167099 0606153000 KL3569 B V GOVINDARAJU SHETTY B V GOVINDARAJU SHETTY AMMARPETE 271219 17000 1 LT3A 311 0.1200 0 3881 34 1 0 3 1 0 5.9500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 9999 100006804767 0 0 0 0 0 0 0 0 0 0 B V GOVINDARAJU SHETTY,B V GOVINDARAJU SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167109 0706153000 KL382 MEHABOOB MEHABOOB - 271219 15200 1 LT3A 311 0.1200 0 9496 59 1 0 3 1 0 0 0 0 4250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4250 (ignore if paid) 0 9999 100006804718 0 0 0 0 0 0 0 0 0 0 MEHABOOB,MEHABOOB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166932 0806153000 KL4407 E MUNIYAPPA SHETTY SUBRAMANYAPPA SHETTY AMMARPETE 271219 17200 1 LT3A 311 0.1200 0 2705 50 1 0 3 1 0 1.5900 0 0 1660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112234207 0 0 0 0 0 0 0 0 0 0 E MUNIYAPPA SHETTY,SUBRAMANYAPPA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166930 0906153000 KL9083 FIYAZ S/O ALLA BAKASH AMVARPET,KOLAR 271219 6900 1 LT3A 311 0.1200 0 4545 24 1 0 3 1 2297 19.9400 0 0 1340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115320910 0 0 0 0 0 0 0 0 0 0 FIYAZ,S/O ALLA BAKASH AMVARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166935 1006153000 KL11808 K A RAWOOF ABDUL SAYAD - 271219 13800 1 LT3A 311 0.1200 0 3619 43 1 0 3 1 0 0 0 0 2770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111115317922 0 0 0 0 0 0 0 0 0 0 K A RAWOOF,ABDUL SAYAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167055 1050243000 KL9347 VENKATESHAPPA KOLAR - 271219 0 1 LT3A 311 0.2500 0 8335 2 1 0 3 1 925 7.7500 0 0 1150 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110458734 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166943 1106153000 KL21375 MOHAMMED ASGAR ALI S/O MOHD HANEEF SAB KOLAR 271219 4300 1 LT3A 311 0.2400 0 2242 0 1 0 3 1 6553 59.3600 0 0 330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006805363 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR ALI,S/O MOHD HANEEF SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167079 1131846311 KL64621 KAVI KUMAR S/O SEENAPPA AMVARPET 271219 1400 1 LT3A 311 0.5000 0 7204 98 1 0 3 1 2086 15.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111508008 0 0 0 0 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA AMVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167114 1206153000 KL22987 MUTTHUVALLI JAMI MASIDI FORT 271219 5100 1 LT3A 311 0.2400 0 11556 9 1 0 3 1 4 0 0 0 4030 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 100006805382 0 0 0 1 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167084 1216153000 KL47450 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5300 1 LT3A 311 0.2000 0 11739 41 1 0 3 1 0 4.8700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112233642 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166949 1394418732 KL52782 MAHABOOB PASHA S/O H M PYARU SAB AMMAVARAPET 271219 10000 1 LT3A 311 0.2400 0 6096 24 1 0 3 1 821 5.9300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006805390 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O H M PYARU SAB AMMAVARAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166987 1554374498 KL62581 MUTHVALLY MASJID E BARLINE MB ROAD 271219 18100 1 LT3A 311 0.5000 0 11198 172 1 0 3 1 996 4.7900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 100006892517 0 0 0 0 0 0 0 0 0 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167034 1577071458 KL62582 MUTHVALLY MASJID E BARLINE MB ROAD 271219 18000 1 LT3A 311 0.5000 0 63 2 1 0 3 1 209 1.0400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 100006891561 0 0 0 0 0 0 0 0 0 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166945 1606153000 KL39955 N.AKSAM S\O N.BASHEER AMVARPET 271219 8100 1 LT3A 311 0.2400 0 4004 8 1 0 3 1 1 4.0900 0 0 1410 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111115317919 0 0 0 0 0 0 0 0 0 0 N.AKSAM,S\O N.BASHEER AMVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166958 1695153000 KP968 MUBASHEER PASHA S\O SHEK DATCH SAB AMMAVAR PET 271219 0 1 LT3A 311 0 1 3872 4 1 0 3 1 3275 29.4800 0 0 370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112214826 0 0 0 0 0 0 0 0 0 0 MUBASHEER PASHA,S\O SHEK DATCH SAB AMMAVAR PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166948 1706153000 KL4805 E S RAMAIAH SHETTY FORT KOLAR 271219 6200 1 LT3A 311 0.5000 0 5878 42 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006807319 0 0 0 0 0 0 0 0 0 0 E S RAMAIAH SHETTY,FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167116 1806153000 KL64 R VIJAY RAO R VIJAY RAO - 271219 14400 1 LT3A 311 0.1200 0 4942 13 1 0 3 1 656 4.7200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112233636 0 0 0 1 0 0 0 0 0 0 R VIJAY RAO,R VIJAY RAO - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167094 2016153000 KL44810 ALTAF PASHA S/O ABDUL ROUF SAAB AMMAVERPET 271219 8400 1 LT3A 311 0.1600 0 5279 24 1 0 3 1 1519 11.6200 0 0 1900 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006807948 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL ROUF SAAB AMMAVERPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167104 2116153000 KP2098 SYED SHANSHUDDIN KOLAR - 271219 5900 1 LT3A 311 0 3 2987 1 1 0 3 1 2599 22.3800 0 0 340 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112214823 0 0 0 0 0 0 0 0 0 0 SYED SHANSHUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167056 2146665000 KL49949 V,K,SATHISH S/O,V,N, KRISHNA MURTHI,AMMAVARI PETE KOLAR 271219 11700 1 LT3A 311 1 0 522 3 1 0 3 1 490 3.5500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115324869 0 0 0 0 0 0 0 0 0 0 V,K,SATHISH,S/O,V,N, KRISHNA MURTHI,AMMAVARI PETE KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166928 2216153000 KL47451 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 4900 1 LT3A 311 0.2000 0 7585 269 1 0 3 1 -324 28.0700 0 0 690 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 50 0 14005921 ASD to be paid:Rs.690 (ignore if paid) 0 0 111113394241 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166947 2306153000 KL2511 MUNEER ULLA KHAN S/O KHALEEM ULLA KHAN MUTTON MARKET 271219 2300 1 LT3A 311 0.3600 0 10071 15 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112235300 0 0 0 0 0 0 0 0 0 0 MUNEER ULLA KHAN,S/O KHALEEM ULLA KHAN MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166956 2406153000 KL30067 ABDUL RASHEED KOLAR - 271219 15600 1 LT3A 311 0.1600 0 721 7 1 0 3 1 6390 54.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112234259 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166959 2502579836 KL62583 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17900 1 LT3A 311 0.5000 0 110 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 100006888614 0 0 0 0 0 0 0 0 0 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166980 2558068901 KC74000 TASEEN TAJ W/O NASEER PASHA1 AMMAVARPET 271219 0 1 LT3A 311 1 0 1002 25 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 1000000 111122893316 0 0 0 0 0 0 0 0 0 0 TASEEN TAJ,W/O NASEER PASHA1 AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167049 2570343878 KL57538 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4200 1 LT3A 311 0.4800 0 768 6 1 0 3 1 0 2.7800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006808011 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166942 2606153000 KL3939 T.S. SRIRAM S/O SRINATH AMVARPET ROAD KOLAR 271219 16100 1 LT3A 311 0.1600 0 9685 73 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 9999 100006807832 0 0 0 1 0 0 0 0 0 0 T.S. SRIRAM,S/O SRINATH AMVARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167089 2626209104 KL63326 KAVI KUMAR S/O SEENAPPA AMAVARI PET 271219 600 1 LT3A 311 0.5000 0 682 3 1 0 3 1 0 17.1200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999 100006809700 0 0 0 0 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167068 2641980623 KL71296 ASMATH UNNISSA W/O SHABBIR AHMED PULSHA MOHALA 271219 0 1 LT3A 311 0.5000 0 350 31 1 0 3 1 -1005 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111116021042 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISSA,W/O SHABBIR AHMED PULSHA MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167024 7406153000 KL371 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10300 1 LT3A 311 0.1200 0 380 3 1 0 3 1 0 1 0 0 360 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112264262 0 0 0 0 0 0 0 0 0 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166950 7462973851 KL61437 WAZEER BAIG S/O HUSSAIN ALI BAIG NEAR BAR LINE MOSQUE 271219 1200 1 LT3A 311 0.5000 0 352 1 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999 100006818299 0 0 0 0 0 0 0 0 0 0 WAZEER BAIG,S/O HUSSAIN ALI BAIG NEAR BAR LINE MOSQUE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166993 7606153000 KL660 K A SHOKALAL SHUK RAJ - 271219 15800 1 LT3A 311 0.1700 0 1772 23 1 0 3 1 0 1.5100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115324224 0 0 0 0 0 0 0 0 0 0 K A SHOKALAL,SHUK RAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167112 7676619000 KL50648 J . MADAN LAL S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 271219 14700 1 LT3A 311 4 0 9296 376 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100004590020N 0 0 0 2 0 0 0 0 1 0 J . MADAN LAL,S/O . R . JAWANTH RAJ ,. AMMAVARIPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167063 7806153000 KL797 A.G.GOVINDARAJU S/O GOPALAIAH AMMAVARIPET 271219 10100 1 LT3A 311 0.0800 0 505 6 1 0 3 1 0 1.9000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112215110 0 0 0 0 0 0 0 0 0 0 A.G.GOVINDARAJU,S/O GOPALAIAH AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167072 7906153000 KP1383 GAAMY KOLAR - 271219 1800 1 LT3A 311 0.1200 1 2178 16 1 0 28 1 1258 10.5600 0 0 1860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115320873 0 0 0 0 0 0 0 0 0 0 GAAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167098 7995153000 KL1008 MAHABOOB S/O MURAD KHAN AMARPET,KOLAR 271219 3600 1 LT3A 311 0.1200 0 2635 4 1 0 3 1 4531 41.2300 0 0 1110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100006816017 0 0 0 0 0 0 0 0 0 0 MAHABOOB,S/O MURAD KHAN AMARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167071 8006153000 KL15593 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 10800 1 LT3A 311 0.2000 0 1915 0 1 0 28 1 2 20 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112230280 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167083 8106153000 KL197 MUNIVERAPPA KOLAR - 271219 17300 1 LT3A 311 0.6900 0 2283 2 1 0 3 1 0 1 0 0 1390 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112230276 0 0 0 0 0 0 0 0 0 0 MUNIVERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167062 8116153000 KL47447 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2700 1 LT3A 311 0.2000 0 1705 35 1 0 3 1 0 17.0900 0 0 1200 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115324885 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167058 8206153000 KL22923 MUTTHUVALLI JAMI MASIDI FORT 271219 5700 1 LT3A 311 0.2400 0 2171 32 1 0 3 1 0 0 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324889 0 0 0 1 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167064 8306153000 KL35456 FAIROZ KHAN FAIROZ KHAN AMAR PATE 271219 7700 1 LT3A 311 0.2400 0 8655 67 1 0 3 1 0 1 0 0 2560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 100006818764 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,FAIROZ KHAN AMAR PATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167102 8391480993 KL62585 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17700 1 LT3A 311 0.5000 0 120 1 1 0 3 1 0 1.4300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 100006902043 0 0 0 0 0 0 0 0 0 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167069 8406153000 KL372 A GOPALAIAH SHETTY A GOPALAIAH SHETTY - 271219 10500 1 LT3A 311 0.1200 0 3488 35 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006818752 0 0 0 0 0 0 0 0 0 0 A GOPALAIAH SHETTY,A GOPALAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167092 8606153000 KL3793 KAVI KUMAR S/O SEENAPPA,KOLAR 271219 16800 1 LT3A 311 1 0 7705 24 1 0 3 1 1289 10.0600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115319376 0 0 0 0 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167087 8706153000 KP436 S.PRAKASH KOLAR - 271219 6800 1 LT3A 311 0 3 2703 13 1 0 3 1 3201 52.0100 0 0 1670 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115324858 0 0 0 0 0 0 0 0 0 0 S.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167052 8730153000 KL7766 E S RAMAIAH SHETTY E S RAMAIAH SHETTY FORT 271219 6100 1 LT3A 311 0.3600 0 4551 8 1 0 3 1 -8 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006818896 0 0 0 0 0 0 0 0 0 0 E S RAMAIAH SHETTY,E S RAMAIAH SHETTY FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167012 8751843000 KL4708 ABDUL SATHAR ABDUL SATHAR - 271219 9600 1 LT3A 311 0.0800 0 10031 59 1 0 3 1 5087 41.7300 0 0 1660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111111181409 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167073 8806153000 KL6703 G.MUNIVENKATAPPA KOLAR - 271219 17600 1 LT3A 311 0.1200 0 915 5 1 0 3 1 0 2.6500 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115320411 0 0 0 0 0 0 0 0 0 0 G.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166978 8834681835 KC74001 TASEEN TAJ W/O NASEER PASHA AMMAVARPET 271219 0 1 LT3A 311 1 0 55 11 1 0 3 1 842 6.7700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999 111122893317 0 0 0 0 0 0 0 0 0 0 TASEEN TAJ,W/O NASEER PASHA AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167105 8995153000 KL1012 V.K.ROOPESH S/OV.N.KRISHNAMURTHY AMMAVARI PET 271219 11500 1 LT3A 311 0.1200 0 1365 12 1 0 3 1 709 5.1100 0 0 1090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111115264708N 0 0 0 0 0 0 0 0 0 0 V.K.ROOPESH,S/OV.N.KRISHNAMURTHY AMMAVARI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167050 9049963413 KC72474 K R LEELAVATHI C/O SUBRAMANI AMMAVARIPET 271219 251 1 LT3A 311 1 0 1499 111 1 0 3 1 295 1.3700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 11111997598710 0 0 0 0 0 0 0 0 0 0 K R LEELAVATHI,C/O SUBRAMANI AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167096 9206153000 KL22924 MUTTHUVALLI JAMI MASIDI AMMARPETE 271219 5800 1 LT3A 311 0.2400 0 3765 27 1 0 3 1 0 0 0 0 1780 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006922387 0 0 0 0 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167108 9306153000 KL3045 MOHAMMED ISMAIL ABDUL GAFFAR - 271219 13700 1 LT3A 311 0.3200 0 11459 47 1 0 3 1 691 3.3500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112235336 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167081 9406153000 KL36718 IMTHIYAZ AHAMED S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 271219 900 1 LT3A 311 0.2400 0 1896 14 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264571 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAQ DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167095 9503209000 KL50647 J . MADAN LAL S/O . R . JAWANTH RAJ , AMMAVARIPET , KOLAR 271219 14800 1 LT3A 311 1 0 24933 1 1 0 3 1 1785 14.2600 0 0 8590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.8590 (ignore if paid) 0 999999 100006821306A0 0 0 0 2 0 0 0 0 0 0 J . MADAN LAL,S/O . R . JAWANTH RAJ , AMMAVARIPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167097 9606153000 KL4730 E S RAMAIAH SHETTY FORT KOLAR 271219 6300 1 LT3A 311 0.3600 0 6130 58 1 0 3 1 664 3.2000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006922620A0 0 0 0 1 0 0 0 0 0 0 E S RAMAIAH SHETTY,FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166929 9806153000 KL8121 ABDUL KHUDDUS ABDUL KHUDDUS FORT 271219 7600 1 LT3A 311 0.0800 0 2086 24 1 0 28 1 7028 64.8100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006922340 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166970 9882053000 KL28865 AJZIL S/O JAFFER SARIF - 271219 8400 1 LT3A 311 0.1200 0 3591 92 1 0 28 1 7626 70.4400 0 0 600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100006760705 0 0 0 0 0 0 0 0 0 0 AJZIL,S/O JAFFER SARIF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166982 7824443000 KL11293 ABDUL RAHAMAN ABDUL RAHAMAN KOLAR 271219 8300 1 LT3A 321 0.2000 0 17655 17 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006700968 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,ABDUL RAHAMAN KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167111 9706153000 KL4405 S RAMAIAH SHETTY S RAMAIAH SHETTY - 271219 11800 1 LT3A 311 2 0 5754 33 1 0 3 1 824 4.0300 0 0 770 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115320923 0 0 0 0 0 0 0 0 0 0 S RAMAIAH SHETTY,S RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167013 2669053000 KL46499 D. NARAYANA SHETTY S/O D.VENKATESHAIAH SHETTY AMMAVARAPET 271219 12900 1 LT3A 311 0.1600 0 4440 60 1 0 3 1 1456 10.3700 0 0 560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112215080 0 0 0 0 0 0 0 0 0 0 D. NARAYANA SHETTY,S/O D.VENKATESHAIAH SHETTY AMMAVARAPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166953 2706153000 KL9731 SYED SARDAR S/O SYED AMEER AMAVARPET,KOLAR 271219 3700 1 LT3A 311 0.2400 0 1415 8 1 0 3 1 4038 36.8200 0 0 1290 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006807824 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,S/O SYED AMEER AMAVARPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167043 2778323903 KL64510 NOOR JAHAN W/O LAEEQ AHMED AMVARPET 271219 200 1 LT3A 311 0.5000 0 989 6 1 0 3 1 1378 25.7900 0 0 890 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005921 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100006809699 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O LAEEQ AHMED AMVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167054 3054443000 KL22984 MUTTHUVALLI JAMI MASIDI FORT 271219 5600 1 LT3A 311 2 0 7376 74 1 0 3 1 7367 64.1400 0 0 4280 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111112264255 0 0 0 0 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166968 3106153000 KL17471 SEETHA LAKSHMAMMA GOPALAIAH - 271219 127 1 LT3A 311 3 0 8478 124 1 0 3 1 5152 41.9500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 1000000 1E7525069964 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMAMMA,GOPALAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166940 3211830899 KL57539 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4700 1 LT3A 311 0.4800 0 4203 28 1 0 3 1 611 2.7800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 9999 100006811300 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166936 3216153000 KL47452 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5200 1 LT3A 311 0.2000 0 521 1 1 0 3 1 6394 58.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112264285 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167059 3351843000 KL12513 V K SATISH S/O V N KRISHNAMURTHY - 271219 11400 1 LT3A 311 0.4000 0 3258 579 1 0 3 1 8815 63.4600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111111321583 0 0 0 1 0 0 0 0 0 0 V K SATISH,S/O V N KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166961 3406153000 KL353 K SURYANARAYANA SHETTY K MUNISWAMAIAH SHETTY - 271219 11000 1 LT3A 311 0.1200 0 3745 160 1 0 3 1 4205 31.2900 0 0 980 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115319368 0 0 0 0 0 0 0 0 0 0 K SURYANARAYANA SHETTY,K MUNISWAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167029 3506153000 KL6431 ABDUL RUB ABDUL - 271219 16200 1 LT3A 311 1.1200 0 12999 51 1 0 3 1 -3 1.4500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115260631 0 0 0 1 0 0 0 0 0 0 ABDUL RUB,ABDUL - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166974 3606153000 KL5031 G MUNIVEERAPPA SHETTY G MUNIVEERAPPA SHETTY - 271219 17400 1 LT3A 311 0.1200 0 1446 5 1 0 3 1 772 6.1600 0 0 650 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115264595 0 0 0 0 0 0 0 0 0 0 G MUNIVEERAPPA SHETTY,G MUNIVEERAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167036 3706153000 KL38451 RAFIYA SULTANA S\O ABDUL MALIK AMMAVARPET 271219 7300 1 LT3A 311 0.2400 0 2812 51 1 0 3 1 5131 46 0 0 660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006810994 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,S\O ABDUL MALIK AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166963 3806153000 KL4195 B.P.LAKSHMI W/O B.N.PRABHAKAR AMMARPETE 271219 17100 1 LT3A 311 3 0 17671 30 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115319369 0 0 0 0 0 0 0 0 0 0 B.P.LAKSHMI,W/O B.N.PRABHAKAR AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167082 3949397416 KL57540 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4600 1 LT3A 311 0.4800 0 2705 91 1 0 3 1 499 10.3500 0 0 930 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006811301 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167002 3971722226 KC76628 DHIRAJ KUMAR S/O KISHORILAL SUKHRAJ M G ROAD 271219 0 1 LT3A 311 1 0 247 31 1 0 3 1 0 6.9200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 1B6628660450 0 0 0 1 0 0 0 0 0 0 DHIRAJ KUMAR,S/O KISHORILAL SUKHRAJ M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167028 4006153000 KL17142 A S SUBBAIAH SHETTY SRINIVASAN SHETTY - 271219 13300 1 LT3A 311 0.2400 0 78 1 1 0 3 1 2038 18.0800 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112230235 0 0 0 1 0 0 0 0 0 0 A S SUBBAIAH SHETTY,SRINIVASAN SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167078 4054443000 KL22985 MUTTHUVALLI JAMI MASIDI FORT 271219 5500 1 LT3A 311 0.2400 0 2533 15 1 0 3 1 678 4.8800 0 0 270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111115318530 0 0 0 0 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166962 4116153000 KL40475 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15500 1 LT3A 311 0.2400 0 1999 20 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115268702 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167038 4206153000 KL2447A M.D.RADHAKRISHNAYYA KOLAR - 271219 13200 1 LT3A 311 0.4400 0 1977 18 1 0 3 1 0 1 0 0 1660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111115324802 0 0 0 0 0 0 0 0 0 0 M.D.RADHAKRISHNAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166971 4216153000 KL47453 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 5000 1 LT3A 311 0.2000 0 11958 72 1 0 3 1 3961 33.1800 0 0 1170 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112266628 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166973 4506153000 KL39930 MOHAMMED SHAHID ALI S\O MOHAMMED HANEEF , FAKEERWADA, KOLAR 271219 8900 1 LT3A 311 0.2400 0 440 5 1 0 3 1 558 3.8800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006811826 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAHID ALI,S\O MOHAMMED HANEEF , FAKEERWADA, KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167101 4546458205 KL60360 M, BHARATH KUMAR S/O NISRIMAL AMMAVARPET MAIN ROAD 271219 12500 1 LT3A 311 2 0 11546 217 1 0 3 1 0 8.2200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 1000000 100006811547 0 0 0 0 0 0 0 0 0 0 M, BHARATH KUMAR,S/O NISRIMAL AMMAVARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167035 4606153000 KL6384 AMEER BEIG AMEER BEIG - 271219 1500 1 LT3A 311 0.1200 0 3514 43 1 0 3 1 0 1.2700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115260677 0 0 0 0 0 0 0 0 0 0 AMEER BEIG,AMEER BEIG - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167051 4806153000 KL41524 MUBEENUNNISA AMMAVAR PET - 271219 7500 1 LT3A 311 0.2400 0 597 1 1 0 3 1 3609 31.7700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006811933 0 0 0 0 0 0 0 0 0 0 MUBEENUNNISA,AMMAVAR PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167003 4976053000 KL48157 GULZAR ULLA SHARIFF S/O LATE OBEDULLA SHARIFF DCC BANK ROAD 271219 80 1 LT3A 311 0.2400 0 2079 6 1 0 3 1 68 0 0 0 460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 300 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112215288 0 0 0 0 0 0 0 0 0 0 GULZAR ULLA SHARIFF,S/O LATE OBEDULLA SHARIFF DCC BANK ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167030 5006153000 KL15996 MAHA BOOB PASHA PYARE SAB - 271219 9800 1 LT3A 311 0.1600 0 8906 71 1 0 3 1 1679 11.9200 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006812315 0 0 0 0 0 0 0 0 0 0 MAHA BOOB PASHA,PYARE SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166964 5016153000 KP699 SREE SHAKE SHAPE S\O DAUDSAB AMARPATE 271219 8500 1 LT3A 311 1 0 11909 138 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006812323 0 0 0 0 0 0 0 0 0 0 SREE SHAKE SHAPE,S\O DAUDSAB AMARPATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167031 5106153000 KL14768 B C PANDURANGA GUPTA CHALAPATHI SHETTY - 271219 14100 1 LT3A 311 0.8800 0 7232 66 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 9999 111112215115 0 0 0 0 0 0 0 0 0 0 B C PANDURANGA GUPTA,CHALAPATHI SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166969 5116153000 KL47438 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 4800 1 LT3A 311 0.2000 0 9837 65 1 0 28 1 2378 23.5600 0 0 2730 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.2730 (ignore if paid) 0 9999 111115318627 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166991 5181633541 KL62584 MUTHVALLY MASJID E BARLINE MB ROAD 271219 17800 1 LT3A 311 0.5000 0 1317 29 1 0 3 0 5561 49.6300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 100006888820 0 0 0 0 0 0 0 0 0 0 MUTHVALLY,MASJID E BARLINE MB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166965 5206153000 KL28570 VAJEER AHMAD DHARMESH MOHALLA - 271219 8200 1 LT3A 311 0.1600 0 8818 131 1 0 3 1 0 0 0 0 1760 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115264579 0 0 0 0 0 0 0 0 0 0 VAJEER AHMAD,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166972 5216153000 KL47441 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3200 1 LT3A 311 0.2000 0 122 1 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115320852 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167014 5506153000 KL4956 NANJAPPA NANJAPPA - 271219 16500 1 LT3A 311 0.2400 0 5416 44 1 0 3 1 3067 25.4600 0 0 1380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 100006812466 0 0 0 1 0 0 0 0 0 0 NANJAPPA,NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166927 5555053000 KL18256 PILLAPPA MALLAPPA GANDHI NAGAR 271219 8400 1 LT3A 311 0.1600 0 3090 16 1 0 28 1 6036 55.4100 0 0 260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115328583 0 0 0 0 0 0 0 0 0 0 PILLAPPA,MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167042 5806153000 KL41523 MUBEEN TAJ AMVARPET - 271219 7400 1 LT3A 311 0.2400 0 1632 1 1 0 3 1 0 0 0 0 260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215173 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,AMVARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166937 6054443000 KL47444 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3000 1 LT3A 311 0.2000 0 570 0 1 0 3 1 6282 56.0700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112230237 0 0 0 1 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166990 6106153000 KL20420 B.SHILPA,W/O K.A.BALAJI NEAR JAIN TEMPLE, AMMAVARIPET, KOLAR. - 271219 12100 1 LT3A 311 0.4000 0 10597 123 1 0 3 1 0 1 0 0 6940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.6940 (ignore if paid) 0 99999 111112266674 0 0 0 0 0 0 0 0 0 0 B.SHILPA,W/O K.A.BALAJI,NEAR JAIN TEMPLE, AMMAVARIPET, KOLAR. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167015 6116153000 KL47440 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3100 1 LT3A 311 0.2000 0 33 0 1 0 28 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115264718 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166992 6206153000 KL22921 MUTTHUVALLI JAMI MASIDI FORT 271219 3500 1 LT3A 311 0.2400 0 802 95 1 0 3 1 0 13.6800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112215185 0 0 0 0 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167011 6216153000 KL47442 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3300 1 LT3A 311 0.2000 0 1417 1 1 0 3 1 6038 51.9700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115318549 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167044 6222642639 KL68971 VINOD KUMAR SHARMA S/O MANGILAL SHARMA6 NEAR JAIN TEMPLE AMMAVARIPETE 271219 30 1 LT3A 311 1 0 6635 138 1 0 3 1 0 4.9900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111114660692 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR SHARMA,S/O MANGILAL SHARMA6 NEAR JAIN TEMPLE AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167006 6306153000 KL28447 ABDUL BHASHEER DHARMESH MOHALLA - 271219 8000 1 LT3A 311 0.1600 0 7656 21 1 0 3 1 2818 25.6900 0 0 1260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 11111223022110 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHEER,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166979 6406153000 KL3570 VIMALABAI W/O LATE MISRIMAL AMMAVARIPET KOLAR - 271219 16900 1 LT3A 311 0.4000 0 2182 43 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 0 111112214438 0 0 0 0 0 0 0 0 0 0 VIMALABAI,W/O LATE MISRIMAL AMMAVARIPET KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166954 6442593682 KL70089 A G SRINIVASAMURTHY S/O A G GOVINDA RAJU2 AMMAVARPET 271219 20 1 LT3A 311 1 0 4559 84 1 0 3 1 0 6.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 111116159805 0 0 0 0 0 0 0 0 0 0 A G SRINIVASAMURTHY,S/O A G GOVINDA RAJU2 AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166981 6506153000 KL4657 RAMAYYASHEETY FORT KOLAR 271219 6600 1 LT3A 311 0.1200 0 5871 30 1 0 3 1 2043 16.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006815466 0 0 0 1 0 0 0 0 0 0 RAMAYYASHEETY,FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166941 6551843000 KL33287 DILDARKHAN KOLAR - 271219 8800 1 LT3A 311 0.2400 0 17650 118 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006815470 0 0 0 1 0 0 0 0 0 0 DILDARKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166984 6606153000 KL40474 MOHAMED KALEELREHAMAN S\O MOHAMED UMARSAB AMMAVARIPET 271219 15300 1 LT3A 311 0.2400 0 172 0 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112230217 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEELREHAMAN,S\O MOHAMED UMARSAB AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167091 6679454105 KL57541 MOHAMMED MOULANA S/O MOHAMMED UMAR CHICKEN MARKET ROAD 271219 4000 1 LT3A 311 0.4800 0 4870 60 1 0 3 1 0 3.5700 0 0 260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 9999 10000681748010 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED UMAR CHICKEN MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166996 6806153000 KL5975 MAHABOOB KHAN S/O MURAD KHAN AMAVARPET 271219 7000 1 LT3A 311 0.1200 0 1508 28 1 0 3 1 1386 16.2400 0 0 1970 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100006815469 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O MURAD KHAN AMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167009 6820695832 KL63327 KAVI KUMAR S/O SEENAPPA AMAVARI PET 271219 800 1 LT3A 311 0.5000 0 3713 68 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999999 100006816750 0 0 0 0 0 0 0 0 0 0 KAVI KUMAR,S/O SEENAPPA AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166986 7006153000 KL1388 MUNIYAPPA SHETTY KOLAR - 271219 13000 1 LT3A 311 0.4800 0 258 10 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 999 111112233608A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167007 7016153000 KL45440 SYED RAHAMATH PASHA S/O SYED ABDUL AZEEZ AMMAVARPET 271219 4400 1 LT3A 311 0.2400 0 6259 48 1 0 3 1 1300 9.2200 0 0 1420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115320879 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH PASHA,S/O SYED ABDUL AZEEZ AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167000 7106153000 KL19670 ALLA BAKASH S/O NAZEER AHMED MUTON MARKET 271219 2200 1 LT3A 311 0.2400 0 5334 85 1 0 3 1 0 2.7300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115266575 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O NAZEER AHMED MUTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166977 7116153000 KL47446 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 2800 1 LT3A 311 0.2000 0 21 0 1 0 3 1 9924 80.5600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111115324887 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415166998 7206153000 KL22922A MUTTHUVALLI JAMI MASIDI FORT 271219 6000 1 LT3A 311 0.2400 0 3184 37 1 0 3 1 0 1.2900 0 0 1530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100006818024 0 0 0 0 0 0 0 0 0 0 MUTTHUVALLI,JAMI MASIDI FORT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415167021 7216153000 KL47443 MUTHUVALLI JAMAI MASJID BARLINE M.B.ROAD 271219 3400 1 LT3A 311 0.2000 0 2679 2 1 0 3 1 4704 41.3000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005921 0 99999 111112215180 0 0 0 0 0 0 0 0 0 0 MUTHUVALLI,JAMAI MASJID BARLINE M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0