1415163962 4220843000 AEH3234 MAHAMAD SIKENDER JABBAR SAB - 271217 7900 1 LT1 211 3 0 2385 11 1 0 3 1 675 5.5000 0 0 370 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110342873 0 0 0 1 0 0 0 0 0 0 MAHAMAD SIKENDER,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.8900 12 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163960 4620843000 KL439 K A RAZAK SAB MOHAMMED GOUSE - 271217 7600 1 LT1 211 0.1200 0 10597 148 1 0 3 1 336 1.6300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110344183 0 0 0 2 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.6900 132 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164058 8351843000 KL1539 LAL AHAMAD LAL AHAMAD - 271217 9200 1 LT1 211 0.6000 0 8726 59 1 0 3 1 -447 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110260882 0 0 0 1 0 0 0 0 0 0 LAL AHAMAD,LAL AHAMAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164068 7951843000 KL32762 KARILAHAMEED S/O LALAHAMEED KOLAR 271217 9100 1 LT1 211 0.4800 0 3498 87 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 7951843893N 0 0 0 1 0 0 0 0 0 0 KARILAHAMEED,S/O LALAHAMEED KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164057 8251843000 KL1030 KHURSHIDUNNESSA ABDUL SALAM AMMARPETE 271217 9000 1 LT1 211 0.2000 0 2510 1 1 0 28 1 1175 10.3000 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324236 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNESSA,ABDUL SALAM AMMARPETE 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 1415164049 7520843000 KL7000 ANWAR LAL AHEMED - 271217 8400 1 LT1 211 0.4400 0 16096 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 14005919 0 99999 111110264582 0 0 0 0 0 0 0 0 0 0 ANWAR,LAL AHEMED - 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 1415163958 5220843000 AEH2813 AMEER JAN SABU SAB - 271217 19500 1 LT1 211 3 0 3072 0 1 0 28 1 1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110161840 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164000 9038343066 KL63440 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 16200 1 LT1 211 1 0 7431 21 1 0 3 1 -641 0 0 0 3260 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110339421 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163973 8758780326 KL67961 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 140 1 LT1 211 1 0 2534 60 1 0 3 1 1031 9.3600 0 0 450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112388811 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164141 2320843000 KL12784 DASTIGIR SAB ABUDUL NABI DAHAREN MOHALA 271217 16000 1 LT1 211 0.2800 0 1885 65 1 0 3 1 276 1.3000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110458893A 0 0 0 1 0 0 0 0 0 0 DASTIGIR SAB,ABUDUL NABI DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164107 1320843000 AEH6148A SAYYED DASTHAGIRI KOLAR - 271217 15700 1 LT1 211 5 0 61063 333 1 0 3 1 2781 13.3800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115260686 0 0 0 2 0 0 0 0 0 0 SAYYED DASTHAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 408.7300 0 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164065 3795153000 KL42982 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15200 1 LT3A 311 0.2400 0 584 4 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006810995 0 0 0 0 0 0 0 0 0 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 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 1415164089 7706153000 KL38491 IFTEKAR AHMED S/O BABA SAB AMMAVARI PET,KOLAR 271217 13900 1 LT3A 311 3 0 37594 259 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 100006818021 0 0 0 1 0 0 0 0 1 0 IFTEKAR AHMED,S/O BABA SAB AMMAVARI PET,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 1415163919 1506153000 KL34243 SECRATORY KOLAR - 271217 15100 1 LT3A 311 1 0 6282 47 1 0 3 1 1860 14.4200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006807322 0 0 0 1 0 0 0 0 0 0 SECRATORY,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 1415164080 8016153000 KL42941 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 9900 1 LT3A 311 0.2400 0 198 0 1 0 28 1 9045 74.3600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006818888 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 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 1415163917 9906153000 KP1921 MANAGING DIRECTOR KOLAR - 271217 13800 1 LT3A 311 0 5 5196 0 1 0 28 1 806 4.0400 0 0 1060 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115319326 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR,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 1415164077 5306153000 KL2920A THE SECRETARY D C C BANK - 271217 13600 1 LT3A 311 1 0 80004 444 1 0 3 1 0 0 0 0 4330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100006812451 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,D C C BANK - 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 1415163936 7051627107 KL58130 SYED ALLA BAKASH S/O SYED KHADAR MAIN ROAD 271217 12200 1 LT3A 311 0.2400 0 140 2 1 0 28 1 3936 36.0300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006921560 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR 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 1415164020 5689133517 KL55407 K RAMA S/O SRINIVASA RAO NEAR D C C BANK 271217 11900 1 LT3A 311 0.2000 0 251 8 1 0 3 1 308 1.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006815518 0 0 0 1 0 0 0 0 0 0 K RAMA,S/O SRINIVASA RAO NEAR D C C BANK 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 1415163954 2297666188 KL55879 SYED ALLA BAKASH S/O SYED KHADAR OPPOSITE TO DCC BANK 271217 22100 1 LT3A 311 0.2400 0 399 0 1 0 3 1 3352 30.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006809269 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR OPPOSITE TO DCC BANK 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 1415163980 0382564516 KL59122 MOHAMMAD SHARIFF S/O AHMAD SAB D C C BUNK 271217 11800 1 LT3A 311 1 0 873 6 1 0 3 1 2218 26.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006807131 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIFF,S/O AHMAD SAB D C C BUNK 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 1415163977 3906153000 KL5369 M. C. MUNISWAMY M. C. MUNISWAMY - 271217 13200 1 LT3A 311 0.6000 0 14246 38 1 0 3 1 0 9.0500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115324796 0 0 0 1 0 0 0 0 0 0 M. C. MUNISWAMY,M. C. MUNISWAMY - 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 1415163925 2206153000 KL22866 Y C RAMAIAH CHOWDAPPA - 271217 12800 1 LT3A 311 0.3000 0 7462 22 1 0 3 1 0 25.2100 0 0 2160 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 100006807964 0 0 0 0 0 0 0 0 0 0 Y C RAMAIAH,CHOWDAPPA - 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 1415163983 5928410333 KC75446 NARAYANASWAMY R OPPOSITE DCC BANK AMMAVARPET 271217 0 1 LT3A 311 0.5000 0 374 18 1 0 3 1 0 2.6200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111124906912 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,OPPOSITE DCC BANK 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 1415164072 4906153000 KL8828 Y C RAMAIAH CHOWDAPPA AMMARPETE 271217 12700 1 LT3A 311 0.2000 0 758 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 14005919 0 99999 111112265936 0 0 0 1 0 0 0 0 0 0 Y C RAMAIAH,CHOWDAPPA 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 1415164074 6016153000 KP846 SRI WAZEER BEIGH KOLAR - 271217 10700 1 LT3A 311 0.1200 1 2172 26 1 0 3 1 0 3.1200 0 0 2750 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111112234285 0 0 0 1 0 0 0 0 0 0 SRI WAZEER BEIGH,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 1415164137 5351843000 KL1061 ABDUL AZEEZ ABDUL AZEEZ AMMARPETE 271217 20900 1 LT1 211 0.1200 0 1834 80 1 0 3 1 1843 14.4900 0 0 940 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110331495 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163914 1906153000 KL8844 SAYYED MOHIDDIN DHARMESH MOHALLA - 271217 9500 1 LT3A 311 0.1200 0 2911 0 1 0 28 1 1086 9.3300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112235331 0 0 0 0 0 0 0 0 0 0 SAYYED MOHIDDIN,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 1415164004 6906153000 KL42777 SYED EJAZ AHMED KOLAR C/O BARLINE MASJID 271217 9400 1 LT3A 311 0.2400 0 543 5 1 0 3 1 0 5.4500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112233697 0 0 0 0 0 0 0 0 0 0 SYED EJAZ AHMED,KOLAR C/O BARLINE MASJID 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 1415164136 5560973295 KL63996 LAKSHMINARAYANA A M PAKIRWADA NEAR DCC BANK 271217 10100 1 LT2 221 15 0 5826 175 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111448355 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA A M,PAKIRWADA NEAR DCC BANK 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 1415164119 2836462262 KL54575 SYED SHAH ALI S/O SYED DASTAGIR FAKIR WADE 271217 16900 1 LT1 211 2 0 11192 119 1 0 3 1 0 3.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 5262874968D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164124 0520843000 KL28554 KOLAR BASHEER SAB - 271217 18700 1 LT1 211 0.2400 0 8383 74 1 0 3 1 1061 8.7000 0 0 620 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110253363 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164007 7420843000 KL24330 ZAMEER PASHA S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 271217 18400 1 LT1 211 0.8400 0 9775 1 1 0 3 1 -11 0 0 0 3020 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111111219371 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163949 4420843000 KL17679 FAYAZALLINISSA DASTIGIS SAB DAHAREN MOHALA 271217 19000 1 LT1 211 0.8400 0 10461 57 1 0 3 1 377 5.2300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110461329 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,DASTIGIS SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164085 2849140759 KL55185 ABDUL KHALEEL S/O ABDUL KHADAR DAHAREN MOHALLA 271217 20600 1 LT1 211 0.5000 0 7333 62 1 0 3 1 35 0 0 0 2030 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111196600 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL KHADAR DAHAREN MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.6600 106 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164079 8651843000 KL39051 FAROOK S\O SYED GOUS SAB DARWAYSH MOHALLA 271217 20300 1 LT1 211 0.2400 0 8157 47 1 0 3 1 704 5.8900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112233680 0 0 0 1 0 0 0 0 0 0 FAROOK,S\O SYED GOUS SAB DARWAYSH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164108 7586061282 KL53582 MUNEER AHMED S/O NISAR AHMED 2ND MAIN 4TH CROSS 271217 20200 1 LT1 211 0.2400 0 3148 24 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 8946350366D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O NISAR AHMED 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163911 2420843000 KL18420 Muneer ahamed, s/o nisar ahamed NIZAS AHEMED DAHAREN MOHALA 271217 20100 1 LT1 211 0.2400 0 16126 101 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111110092342 0 0 0 1 0 0 0 0 0 0 Muneer ahamed, s/o nisar ahamed,NIZAS AHEMED DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163968 3595570280 KL57938 OBED ULLA KHAN S/O MAZIN SHARIEFF MAIN ROAD 271217 16400 1 LT3A 311 1 0 2630 3 1 0 28 1 -8 9.6700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006811051 0 0 0 0 0 0 0 0 0 0 OBED ULLA KHAN,S/O MAZIN SHARIEFF 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 1415164144 4244704400 KL68749 MUNEER AHMED S/O NISAR AHMED AMMAVARPET 271217 50 1 LT3A 311 0.5000 0 1241 27 1 0 3 1 -24 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111114148923 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O NISAR AHMED 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 1415164126 1520843000 KL28994 KOLAR KOLAR DAHAREN MOHALA 271217 21200 1 LT1 211 0.2400 0 22935 122 1 0 3 1 0 1 0 0 3180 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110461226 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164122 2520843000 KL28995 KOLAR BASHEER SAB - 271217 21100 1 LT1 211 0.2400 0 1821 13 1 0 3 1 0 13.2200 0 0 690 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111110245127 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 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 1415163972 6420843000 KL20727 GULZAR BEGAEEM KOLAR - 271217 19700 1 LT1 211 0.5200 0 6872 209 1 0 3 1 1632 7.7700 0 0 2780 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111115265693 0 0 0 1 0 0 0 0 0 0 GULZAR BEGAEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164012 9847936193 KL52119 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVAR PET 271217 213 1 LT1 211 1 0 3767 35 1 0 3 1 800 5.4700 0 0 2180 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100004532070D 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVAR PET 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 1415163989 8957164107 KL52120 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVARPET 271217 19800 1 LT3A 311 0.2400 0 821 0 1 0 28 1 216 1.0700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006819053 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KHALEEL ULLA 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 1415163930 1295153000 KL19634 ABUDUL RAHEMAN DASTIGIS SAB DAHAREN MOHALA 271217 19400 1 LT3A 311 0.1600 0 599 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 14005919 0 999999 100006807330 0 0 0 0 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB DAHAREN 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 1415163998 5295153000 KL19635 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19100 1 LT3A 311 1.2400 0 1371 7 1 0 3 1 330 1.6000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006812327 0 0 0 1 0 0 0 0 1 0 ABUDUL RAHEMAN,DASTIGIS 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 1415164082 5774053000 KP880 SYED AHAMMED S\O SYED GOUSE - 271217 19900 1 LT5 511 0.1600 1 4787 48 1 0 28 1 921 7.8700 0 0 1310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112235288 0 0 0 0 0 0 0 0 1 0 SYED AHAMMED,S\O SYED GOUSE - 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 1415164055 9420843000 KL28216 KOLAR BASHEER SAB - 271217 20000 1 LT1 211 0.2400 0 21315 112 1 0 3 1 -70 0 0 0 1540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111165868 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164081 6495153000 KL33137 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMAR PATE 271217 5300 1 LT3A 311 0.8000 0 4380 55 1 0 3 1 0 0 0 0 640 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112233614 0 0 0 1 0 0 0 0 0 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN 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 1415164033 6395153000 KL31515 SHAMSUNNISA DHARMESH MOHALLA - 271217 6900 1 LT3A 311 0.2000 0 1491 0 1 0 3 1 948 7.9900 0 0 590 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112232780 0 0 0 1 0 0 0 0 0 0 SHAMSUNNISA,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 1415164070 6311604593 KL68685 MEHRUUISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 30 1 LT3A 311 1 0 899 12 1 0 3 1 1595 13.7100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 111113390921 0 0 0 1 0 0 0 0 0 0 MEHRUUISA,W/O LATE ABDUL RAHEEM PAKIR VADA 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 1415164054 6195153000 KL11779 K A RAZAK SAB MOHAMMED GOUSE - 271217 7700 1 LT3A 311 0.1200 0 3854 57 1 0 3 1 681 3.2700 0 0 2880 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100006815583 0 0 0 1 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 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 1415163993 6027426834 KL61293 SADATH UNNISA W/O MOHAMMED SIKANDAR NEAR BARLINE 271217 24300 1 LT3A 311 0.2400 0 105 9 1 0 3 1 818 6.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006816102 0 0 0 1 0 0 0 0 0 0 SADATH UNNISA,W/O MOHAMMED SIKANDAR NEAR BARLINE 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 1415164023 5786901443 KL62879 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 13000 1 LT3A 311 0.5000 0 901 6 1 0 3 1 0 11.1500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006815117 0 0 0 1 0 0 0 0 0 0 P H NAGARAJA,S/O K P HANUMAPPA 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 1415164002 5695153000 KL6753 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3400 1 LT3A 311 0.1200 0 3207 20 1 0 3 1 1148 9.0200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115264545 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 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 1415164096 5674153000 KL11316 ADAM BEIG BAKAL BEIG AMMARPETE 271217 23100 1 LT3A 311 0.1600 0 2945 55 1 0 3 1 1188 5.7100 0 0 4700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4700 (ignore if paid) 0 0 111114776611 0 0 0 1 0 0 0 0 0 0 ADAM BEIG,BAKAL BEIG 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 1415164022 5595153000 KL6370 HALI MABI ABDUL ZABBAR AMMARPETE 271217 6400 1 LT3A 311 0.0800 0 4834 36 1 0 3 1 1073 18.2000 0 0 2380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115260675 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR 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 1415164019 5495153000 KL4674 MUNIVENKATAPPA FORT KOLAR 271217 600 1 LT3A 311 0.8800 0 6800 62 1 0 3 1 0 1.9200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006812324 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,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 1415164010 5395153000 KL32889 GULJAAR KHAN KOLAR - 271217 5700 1 LT3A 311 2 0 21822 134 1 0 3 1 0 5.0300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006812313 0 0 0 1 0 0 0 0 0 0 GULJAAR KHAN,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 1415163995 5211336682 KC71761 SHAIK RAHAMAN S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 271217 0 1 LT3A 311 0.5000 0 5422 146 1 0 3 1 0 0 0 0 870 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111119531481 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMAN,S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 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 1415164038 5195153000 KL13634 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1600 1 LT3A 311 0.1600 0 1796 0 1 0 3 1 223 1.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112215134 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163927 5028664285 KL55088 SYED ALLA BAKASH S/O SYED KHADAR SHOP NO 14 271217 12400 1 LT3A 311 0.2400 0 89 0 1 0 28 1 11231 91.0300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006815415 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR SHOP NO 14 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 1415163953 1799505312 KL57042 MD. ASLAM PASHA S/O LATE G ABDUL JABBAR NEAR MUTTON MARKET 271217 6500 1 LT3A 311 0.2400 0 450 32 1 0 3 1 1160 11.7400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006806703 0 0 0 1 0 0 0 0 0 0 MD. ASLAM PASHA,S/O LATE G ABDUL JABBAR 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 1415163959 1795153000 KL950 NAZEERUDDIN NAZEERUDDIN - 271217 4900 1 LT3A 311 0.3500 0 2780 17 1 0 3 1 1086 8.3900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006807198 0 0 0 1 0 0 0 0 0 0 NAZEERUDDIN,NAZEERUDDIN - 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 1415164008 1760951647 KL62133 K AFAQ AHMED S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 271217 3000 1 LT3A 311 0.2400 0 67 2 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006808314 0 0 0 1 0 0 0 0 0 0 K AFAQ AHMED,S/O K ABDUL BASITH,POLICE BAR LINE 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 1415163967 1674153000 KL10661 ABDUL SATHAR SAB YAKUB SAB - 271217 22800 1 LT3A 311 0.1000 0 3371 46 1 0 3 1 4346 37.8000 0 0 760 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006807324 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,YAKUB 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 1415164114 1627232347 KL62043 V S VASANTH KUMAR S/O V K SUBBAIAH SHETTY MAIN ROAD 271217 4100 1 LT3A 311 0.2400 0 511 0 1 0 3 1 891 7.4500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006808053 0 0 0 1 0 0 0 0 0 0 V S VASANTH KUMAR,S/O V K SUBBAIAH SHETTY 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 1415163942 1495153000 KL33858 V.S.VASANTH KUMAR SHAIK BASHA SAB - 271217 4000 1 LT3A 311 0.1200 0 8422 59 1 0 3 1 2203 17.0800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115319379 0 0 0 1 0 0 0 0 0 0 V.S.VASANTH KUMAR,SHAIK BASHA 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 1415163934 1395153000 KL25372 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21900 1 LT3A 311 0.2400 0 1800 3 1 0 28 1 1202 10.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 100006807333 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR 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 1415164129 0917699697 KL62880 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 16000 1 LT3A 311 0.5000 0 162 8 1 0 3 1 -4 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006806990N 0 0 0 0 0 0 0 0 0 0 P H NAGARAJA,S/O K P HANUMAPPA 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 1415163933 0795153000 KL7542 KHURSHEED AHMED SYED AKBAR - 271217 3600 1 LT3A 311 0.1200 0 5348 27 1 0 3 1 0 1.5400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006804717 0 0 0 1 0 0 0 0 0 0 KHURSHEED AHMED,SYED AKBAR - 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 1415163922 0695153000 KL8088 ABDUL KHAN ABDUL RAHEEM - 271217 5200 1 LT3A 311 0.3200 0 1205 5 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006804765 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,ABDUL RAHEEM - 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 1415163955 0680053000 KL42512 ANSAR PASHA M.G.ROAD KOLAR 271217 0 1 LT3A 311 1 0 9773 8 1 0 3 1 3969 35.8100 0 0 1300 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006878586 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,M.G.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 1415163976 0674153000 KL10300 MD MOHADDEN HAZI MOHIDDEEN AMMARPETE 271217 2600 1 LT3A 311 0.1600 0 4764 23 1 0 3 1 0 0 0 0 710 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006804716 0 0 0 1 0 0 0 0 0 0 MD MOHADDEN,HAZI MOHIDDEEN 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 1415163952 0595153000 KL5781 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5500 1 LT3A 311 0.0800 0 1026 2 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006804713 0 0 0 1 0 0 0 0 0 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN 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 1415163938 0495153000 KL36994 MAQSOOD PASHA S/O CHAND PASHA DRVESH MOHALLA 271217 6800 1 LT3A 311 0.2400 0 7687 50 1 0 3 1 653 3.1500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115324242 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHAND PASHA DRVESH 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 1415163926 0395153000 KL25371 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21800 1 LT3A 311 0.4800 0 1045 10 1 0 3 1 1517 31.0100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115320907 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR 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 1415163907 0306153000 KL2610A THE SECRETARY TALUK AGRICULTURE SOCIETY - 271217 13300 1 LT3A 311 1 0 26271 160 1 0 3 1 0 1 0 0 1450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112264260 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,TALUK AGRICULTURE SOCIETY - 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 1415163931 0295153000 KL15893 K S MOHAMMED NASIR ABDUL WAHEB - 271217 1100 1 LT3A 311 0.1200 0 7851 46 1 0 3 0 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005919 0 9999 0295153866A 0 0 0 0 0 0 0 0 0 0 K S MOHAMMED NASIR,ABDUL WAHEB - 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 1415164048 0050243000 KL9346 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.1200 0 3905 7 1 0 3 1 1951 16.9900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 111110251174 0 0 0 1 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 1415163991 9879467304 KL57742 SYED ANWAR SAB S/O SYED DASTHAGIR SAB 1ST CROSS 271217 17200 1 LT1 211 1 0 5310 75 1 0 3 1 845 6.4000 0 0 1950 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110390305 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,S/O SYED DASTHAGIR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164005 9851843000 KL6017 SHAHID KHAN SHAHID KHAN - 271217 10900 1 LT1 211 0.1600 0 9200 7 1 0 28 1 -329 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 100000424144D 0 0 0 0 0 0 0 0 0 0 SHAHID KHAN,SHAHID KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164098 9620843000 KL41133 SHAIK MUNEER PASHA FAKHIR PATTI - 271217 21600 1 LT1 211 0.4800 0 15591 111 1 0 3 1 1230 8.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110245275 0 0 0 1 0 0 0 0 0 0 SHAIK MUNEER PASHA,FAKHIR PATTI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.3800 50 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164069 9551843000 KL32883 SHAKIRABI KOLAR - 271217 21000 1 LT1 211 0.9600 0 27929 159 1 0 3 1 1412 11.5400 0 0 5700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115324810 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163970 9451843000 KL2396 KAHIMULAKHAN KOLAR HONNENAHALLI 271217 10500 1 LT1 211 0.2000 0 5381 97 1 0 3 1 58 1 0 0 4430 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4430 (ignore if paid) 0 0 111113392185 0 0 0 1 0 0 0 0 0 0 KAHIMULAKHAN,KOLAR HONNENAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.3500 131 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164056 9419833000 KL4510 ASBJAN SAB KOLAR - 271217 700 1 LT1 211 0.0100 0 11920 32 1 0 3 1 0 4.2800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115264699 0 0 0 1 0 0 0 0 0 0 ASBJAN SAB,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 1415164027 9339022827 KL69625 SYED SHAH ALI S/O SYED DASTHAGIR DARVESH MOHALLA 271217 100 1 LT1 211 1 0 4158 92 1 0 3 1 385 5.3100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111115190947 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTHAGIR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164105 9320843000 KL11431 SHADEER HUSSIAN BABULAL SAB - 271217 21500 1 LT1 211 0.3200 0 9798 39 1 0 3 1 -207 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110247160 0 0 0 1 0 0 0 0 0 0 SHADEER HUSSIAN,BABULAL SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164097 9220843000 KL10673 OBENDULLA SHARIFF KOLAR - 271217 16600 1 LT1 211 0.8000 0 5360 0 1 0 3 1 1556 13.9600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110457769 0 0 0 1 0 0 0 0 0 0 OBENDULLA SHARIFF,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 1415164041 8936077628 KL55180 ANSAR S/O BASHA OPP CONGRESS OFFICE 271217 17800 1 LT1 211 0.5000 0 5770 36 1 0 3 1 424 3.7700 0 0 2210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111229062 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O BASHA OPP CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164130 8700705860 KL60545 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7300 1 LT1 211 1 0 9323 100 1 0 3 1 0 1.4900 0 0 1240 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115318514 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164093 8620843000 KL429 FAYAZ ALLINISSA HUSSIAN SAB - 271217 18500 1 LT1 211 0.8000 0 5529 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 14005919 0 99999 111110089955 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164011 8530843000 AEH2744 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14200 1 LT1 211 3 0 7401 46 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100007087515 0 0 0 1 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 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 1415164030 8520843000 KL4731 SALEEMAHAMAD ABDUL GAFAR AMMARPETE 271217 23000 1 LT1 211 0.1600 0 13767 308 1 0 3 1 3127 14.7200 0 0 11460 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.11460 (ignore if paid) 0 0 111113789390 0 0 0 1 0 0 0 0 0 0 SALEEMAHAMAD,ABDUL GAFAR AMMARPETE 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 1415164035 8320843000 KGL12 ANJANEYASWAMY TEMPLE ANJANEYASWAMY TEMPLE - 271217 23900 1 LT1 211 3 0 15670 51 1 0 3 1 0 6.4600 0 0 1380 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115269241 0 0 0 1 0 0 0 0 0 0 ANJANEYASWAMY TEMPLE,ANJANEYASWAMY TEMPLE - 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 1415164017 8220843000 AEH81 AMEER JAN.L S\O LAL AHAMED DERWESH MOHALA 271217 0 1 LT1 211 4 0 15752 180 1 0 3 1 331 1.5700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112233707 0 0 0 1 0 0 0 0 0 0 AMEER JAN.L,S\O LAL AHAMED DERWESH MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.4800 115 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163997 7928676453 KL54378 AKMAL PASHA S/O SYEED DASTAGIR FAKIR WADE 271217 17000 1 LT1 211 2 0 21447 178 1 0 3 1 0 0 0 0 3610 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 2015-11-23 3672003918D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYEED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164059 7851843000 KL5112 SYED AMEER KOLAR - 271217 23700 1 LT1 211 0.1600 0 4739 63 1 0 3 1 1284 10.9700 0 0 2250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110262838 0 0 0 1 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163974 7451843000 KL28394 SYEDSARDAR KOLAR - 271217 11600 1 LT1 211 0.2500 0 20538 248 1 0 3 1 0 0 0 0 1730 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112233202 0 0 0 1 0 0 0 0 0 0 SYEDSARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163988 7351843000 KL16066 PYARISAN KOLAR - 271217 20700 1 LT1 211 0.3600 0 4125 81 1 0 3 1 27 1.3600 0 0 3890 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3890 (ignore if paid) 0 0 111113758110 0 0 0 1 0 0 0 0 0 0 PYARISAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.8600 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164001 7320843000 KL15825 FAYAZALLINISSA HUSSIAN SAB - 271217 18600 1 LT1 211 0.4800 0 15032 68 1 0 3 1 -125 0 0 0 490 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110257247 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.5300 135 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164042 7220843000 AEH3017 MUSTHAQ AHMAD AMEER JAAN - 271217 7800 1 LT1 211 2.9200 0 13720 31 1 0 3 1 5614 48.6100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110169187 0 0 0 1 0 0 0 0 0 0 MUSTHAQ AHMAD,AMEER JAAN - 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 1415163961 7151843000 AEH404 SYED SARDHAR SYED HYDER SAB - 271217 11500 1 LT1 211 3 0 31732 167 1 0 3 1 0 0 0 0 600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320882 0 0 0 2 0 0 0 0 0 0 SYED SARDHAR,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.8200 179 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163937 7051843000 AEH1476 SYED ULLA KHAN AMMARPETE AMMARPETE 271217 11400 1 LT1 211 3 0 35165 252 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110239370 0 0 0 1 0 0 0 0 0 0 SYED ULLA KHAN,AMMARPETE AMMARPETE 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 1415163928 6951843000 KL41719 NAJMUNISA FAKIR PET - 271217 10600 1 LT1 211 0.2400 0 5330 3 1 0 3 1 0 1 0 0 740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110249008 0 0 0 0 0 0 0 0 0 0 NAJMUNISA,FAKIR PET - 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 1415163945 6751843000 KL5574 SADIQ PASHA S/O CHOTE SAB DARVESHMOHALLA,KOLAR 271217 20800 1 LT1 211 0.2000 0 7518 74 1 0 3 1 812 7.1600 0 0 230 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317925 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHOTE SAB DARVESHMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163966 6620843000 KL6752 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3500 1 LT1 211 0.3200 0 8905 23 1 0 3 1 70 1 0 0 1900 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112234880 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163971 6520843000 KL3322 FAYAZ AHEMED KHAN KOLAR DAHAREN MOHALA 271217 18200 1 LT1 211 0.1600 0 5922 50 1 0 3 1 4191 34.7800 0 0 1570 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111115318529N 0 0 0 1 0 0 0 0 0 0 FAYAZ AHEMED KHAN,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164018 6501430154 KL64506 ASHRAF ALI S/O SYED DASTHAGIR AMAVARI PET 271217 15800 1 LT1 211 0.5000 0 3937 208 1 0 3 0 2857 21.5800 0 0 1770 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2019-08-26 111111576297 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTHAGIR AMAVARI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164071 6220843000 AEH4136 SYED DASTIGIR KOLAR - 271217 15900 1 LT1 211 3 0 35923 160 1 0 3 1 3236 22.9500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111508389 0 0 0 1 0 0 0 0 0 0 SYED DASTIGIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.8500 0 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163906 5851843000 KL6778 SYED ANWAR KOLAR - 271217 10200 1 LT1 211 0.6400 0 9277 12 1 0 3 1 4 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115264746 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163964 5808843000 KL32406 LAKSHMAMMA W/O GOPALAIAH - 271217 300 1 LT1 211 0.3200 0 705 17 1 0 3 1 85 6.8100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 1111122151751120 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOPALAIAH - 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 1415164143 5751843000 KL7296 SYED MUDASEER AHMED S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 271217 23500 1 LT1 211 0.1600 0 3926 82 1 0 3 1 724 5.4700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111111258059 0 0 0 1 0 0 0 0 0 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ, 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 39.0100 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164061 5620843000 KL6700A OBADULLA SAB DARVESH MOHALA NACHIKETHNILAYA (BED) TC 271217 16500 1 LT1 211 0.7200 0 9879 12 1 0 3 1 2449 21.7000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111155824 0 0 0 1 0 0 0 0 0 0 OBADULLA SAB,DARVESH MOHALA NACHIKETHNILAYA (BED) TC 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 1415164040 5606153000 KL33072 ABDUL KHALEEL S\O ABDHUL KHADUR DAHAREN MOHALA 271217 20400 1 LT1 211 0.2400 0 8466 56 1 0 3 1 246 1.5800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112235399 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S\O ABDHUL KHADUR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163986 5529877860 KL58740 AHMED BASEERUDDIN S/O MUHIUDDIN AMMAVARIPETE 271217 2700 1 LT1 211 1 0 10773 58 1 0 3 1 0 0 0 0 2500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110335454 0 0 0 1 0 0 0 0 0 0 AHMED BASEERUDDIN,S/O MUHIUDDIN AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163990 5420843000 KL21810 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19200 1 LT1 211 0.8000 0 5407 85 1 0 3 1 3861 41.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 11111025086310 0 0 0 0 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164060 5320843000 KL126 FAYAZ ALLINISSA DASTIGIS SAB - 271217 19300 1 LT1 211 0.8400 0 18994 53 1 0 3 1 -236 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110456886 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 151.3100 166 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164062 5104792343 KL52253 Dr , IFTIKHAR AHAMED S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 271217 14000 1 LT1 211 4 0 20395 114 1 0 3 1 0 0 0 0 230 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-11-07 111111509828 0 0 0 1 0 0 0 0 0 0 Dr , IFTIKHAR AHAMED,S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 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 1415164115 5051843000 AEH1416 A BASITH KHAN A BASITH KHAN AMMARPETE 271217 11700 1 LT1 211 5 0 13500 96 1 0 3 1 566 2.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 100000423688DD 0 0 0 2 0 0 0 0 0 0 A BASITH KHAN,A BASITH KHAN AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164120 4651843000 KL38415 SAYEED ULLA KHAN S/O ANWAR KHAN FAKEER WADI,KOLAR 271217 11300 1 LT1 211 1 0 48786 883 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110465703 0 0 0 3 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN FAKEER WADI,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 1415164118 4551843000 KL28410 AZEENAPA KOLAR - 271217 16700 1 LT1 211 0.2500 0 6209 28 1 0 3 1 -74 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115320883 0 0 0 1 0 0 0 0 0 0 AZEENAPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.4600 65 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164106 4451843000 KL25370 SYED KHALEL AHEMED SIKENDAR SAB - 271217 8700 1 LT1 211 0.2400 0 11501 56 1 0 3 1 711 9.9000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110460806 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0300 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 1415163956 4320843000 KL12068 ABUDUL RAHIM PAKIR SAB - 271217 16100 1 LT1 211 0.2800 0 12872 113 1 0 3 1 1167 9.9900 0 0 250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111224896 0 0 0 2 0 0 0 0 0 0 ABUDUL RAHIM,PAKIR SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164125 4251843000 AEH380 ABDUL KHAYYUM ABDUL KHAYYUM - 271217 10400 1 LT1 211 3 0 15428 89 1 0 3 1 176 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110335661 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYYUM,ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.7900 59 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164111 3951843000 KL7574 CHOTA SAB HUSSAIN SAB - 271217 11000 1 LT1 211 0.1200 0 17919 120 1 0 3 1 1078 9.7300 0 0 740 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111228132 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.6300 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164117 3651843000 KL36625 SYED SAMIULLA S/O SYED PARAJAN FAKIR WADA 271217 17300 1 LT1 211 0.8000 0 4984 14 1 0 28 1 -10 2.3400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110161247 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED PARAJAN FAKIR WADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163939 3620843000 KL7159 RAHFIQUE AHEMED KOLAR - 271217 8200 1 LT1 211 0.2400 0 6691 124 1 0 3 1 0 1 0 0 1750 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110468226 0 0 0 1 0 0 0 0 0 0 RAHFIQUE AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163943 3520843000 KL319 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5600 1 LT1 211 0.1600 0 7745 71 1 0 3 1 -1595 0 0 0 1420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110095338 0 0 0 1 0 0 0 0 0 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163981 3508498732 KL56084 SHAMSHAD BEGUM W/O SYED EJAZ AHMED NEAR MUTTON MARKET 271217 9800 1 LT1 211 1 0 8478 150 1 0 3 1 0 2.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110248666 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163929 3420843000 KL17678 K.M.JAMEEL AHEMED MUSTAFA - 271217 18900 1 LT1 211 0.1200 0 10319 61 1 0 3 1 395 3.7300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110173065 0 0 0 1 0 0 0 0 0 0 K.M.JAMEEL AHEMED,MUSTAFA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163918 3320843000 KL13662 ABDUL RAZAK MOHAMMED GOUSE - 271217 7000 1 LT1 211 0.2000 0 14628 114 1 0 3 1 229 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111196643 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163908 3220843000 AEH1893 MOHAMAD KHALEEL SYED AKBAR - 271217 3700 1 LT1 211 1 0 8480 188 1 0 3 1 -19 0 0 0 560 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 0 111115619669 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHALEEL,SYED AKBAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164091 3151843000 AEH4847 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 23400 1 LT1 211 3 0 12066 75 1 0 3 1 15590 136.3400 0 0 4110 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111110156240 0 0 0 1 0 0 0 0 0 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 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 1415163948 2701650130 KL56083 SHAMSHAD BEGAUM S/O SYED EJAZ AHMED NEAR MOTTON MARKET 271217 9700 1 LT1 211 2 0 22705 281 1 0 3 1 0 7.5100 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 2016-06-21 111110098579 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGAUM,S/O SYED EJAZ AHMED NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164131 2620843000 KL5139 G.H.L.AHEMED KOLAR - 271217 15500 1 LT1 211 0.3200 0 11926 46 1 0 3 1 99 1.2900 0 0 520 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110248833 0 0 0 1 0 0 0 0 0 0 G.H.L.AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164034 2551843000 KL25383 NOOR MOHAMADI W/O TAJAMUL PASHA - 271217 18000 1 LT1 211 0.4800 0 18031 191 1 0 3 1 0 0 0 0 3860 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000407545DD 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMADI,W/O TAJAMUL PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164128 2519379827 KL54379 AKMAL PASHA S/O SYED DASTAGIR FAKIR WADE 271217 17100 1 LT1 211 2 0 16886 269 1 0 3 1 0 0 0 0 680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3717065467D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.9400 77 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164140 2220843000 AEH1435 SYED KHALEL AHEMED SIKENDAR SAB - 271217 22000 1 LT1 211 3 0 16625 44 1 0 3 1 -907 0 0 0 0 2712 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14005919 0 99999 100000411416D 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.1500 91 2023-06-24 2025-06-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164021 1951843000 KL4352 SAYAD MUDASEER AHMED AMMAR PET , KOLAR 271217 0 1 LT1 211 0.2400 0 1670 97 1 0 3 1 1051 7.1700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 0 111112214441 0 0 0 1 0 0 0 0 0 0 SAYAD MUDASEER AHMED,AMMAR PET , KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-02-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164052 1851843000 KL4574 BASHA BASHA AMMARPETE 271217 17700 1 LT1 211 0.1200 0 10702 89 1 0 3 1 380 1.8500 0 0 420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112230265 0 0 0 2 0 0 0 0 0 0 BASHA,BASHA AMMARPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164014 1844840200 KL60544 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7400 1 LT1 211 2.9600 0 15368 82 1 0 3 1 0 0 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 2013-11-14 111115319360 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164028 1751843000 KL7367 SYED SAYEED S/O SYED PARAJAN DAHAREN MOHALA 271217 17400 1 LT1 211 0.4800 0 12079 80 1 0 3 1 0 1.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111232861 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,S/O SYED PARAJAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.8600 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164139 1720843000 KL45322 GULZAR KHANUM W/O.ILLIYAZ KHAN AMMAVARPET 271217 6700 1 LT1 211 0.9600 0 7160 1 1 0 3 1 5400 44.6400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112264250 0 0 0 1 0 0 0 0 0 0 GULZAR KHANUM,W/O.ILLIYAZ KHAN 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 1415164026 1651843000 KL35837 SYED SAMEER S/O SYED PYARAJAN FAKIR PATI 271217 17600 1 LT1 211 0.2400 0 9277 70 1 0 3 1 1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110466319 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,S/O SYED PYARAJAN FAKIR PATI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163951 1596311147 KL59818 ZAMEER PASHA S/O SUNNA SAB 1ST CROSS 271217 18300 1 LT1 211 1 0 4686 66 1 0 3 1 0 2.7600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111224449 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4800 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 1415164013 1551843000 KL26526 SYED UMAR S/O SYED PARAJAN KOLAR 271217 17500 1 LT1 211 0.4800 0 20821 203 1 0 3 1 0 0 0 0 6090 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111110260581 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED PARAJAN KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.9500 196 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164015 1451843000 KL1139 TAJAMUL PASHA S/O CHAND PASHA - 271217 18100 1 LT1 211 0.2000 0 15565 274 1 0 3 1 1773 8.4100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110267478 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.4300 131 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164109 1425464564 KL54806 SHABEEN TAJ W/O ATHAULLA 1ST CROSS 271217 8900 1 LT1 211 1 0 2789 0 1 0 28 1 9403 71.1400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111111201792 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O ATHAULLA 1ST CROSS 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 1415164123 1420843000 KL19783 SYED MESHSAFF SYED NYEDER - 271217 14900 1 LT1 211 0.4000 0 8473 35 1 0 3 1 851 5.9400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 111110249892 0 0 0 1 0 0 0 0 0 0 SYED MESHSAFF,SYED NYEDER - 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 1415163932 1396843000 KL28068 I.P.NIZAMMUDDIN KOLAR - 271217 12500 1 LT1 211 0.4800 0 280 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 14005919 0 99999 111115323284 0 0 0 0 0 0 0 0 0 0 I.P.NIZAMMUDDIN,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 1415164036 0951843000 KL6152 VAZEER BAIG S/O HUSAIN ALI BAIG - 271217 10800 1 LT1 211 0.1200 0 5102 0 1 0 28 1 -27 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110162621 0 0 0 0 0 0 0 0 0 0 VAZEER BAIG,S/O HUSAIN ALI BAIG - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164009 0851843000 KL39657 NAJAM AHMED S\O AHMED DARVESH MOHALA 271217 9300 1 LT1 211 0.2400 0 12869 81 1 0 3 1 780 7.4800 0 0 1140 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115320887 0 0 0 1 0 0 0 0 0 0 NAJAM AHMED,S\O AHMED DARVESH MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164024 0744139872 KL67456 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR BEHIND D C C BANK KOLAR 271217 90 1 LT1 211 2 0 2874 67 1 0 3 1 908 20.8500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111112107354 0 0 0 1 0 0 0 0 0 0 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR,BEHIND D C C BANK KOLAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164104 0720843000 AEH7309 ASHRAF ALI S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 271217 10300 1 LT1 211 3 0 63953 454 1 0 3 1 0 11.7100 0 0 0 2712 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 2009-12-01 111115268675 0 0 0 3 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 328.9500 0 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164044 0651843000 KL33071 ABDUL KHALEEL ABDHUL KHADER DAHAREN MOHALA 271217 20500 1 LT1 211 0.2400 0 13984 72 1 0 3 1 1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111114057104 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,ABDHUL KHADER DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164053 0630843000 AEH2255 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14100 1 LT1 211 0.1600 0 7232 41 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112215220 0 0 0 1 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 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 1415164101 0620843000 KL36150 AHMAD BASEERUDDIN MAHIUDDIN AMMAVAR PET 271217 2800 1 LT1 211 0.4800 0 22268 117 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110253018 0 0 0 1 0 0 0 0 0 0 AHMAD BASEERUDDIN,MAHIUDDIN AMMAVAR PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164025 0551843000 KL2625 FAIZUNISA S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 271217 17900 1 LT1 211 0.2000 0 14957 61 1 0 3 1 130 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115269279 0 0 0 1 0 0 0 0 0 0 FAIZUNISA,S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163916 0505832900 KL54574 SYED SHAH ALI S/O SYED DASTAGIR NEAR DCC BANK 271217 16800 1 LT1 211 2 0 10528 69 1 0 3 1 -243 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 2200489437D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR NEAR DCC BANK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415164113 0420843000 KL14593 RAHIM SAD BUDAU SAB - 271217 15600 1 LT1 211 0.2000 0 3826 10 1 0 3 1 1142 9.6800 0 0 660 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111115264556 0 0 0 0 0 0 0 0 0 0 RAHIM SAD,BUDAU SAB - 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 1415164016 0351843000 KL10148 USMAN KHAN ANWAR KHAN - 271217 8800 1 LT1 211 0.2000 0 3508 0 1 0 28 1 1701 15.3000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110253678 0 0 0 0 0 0 0 0 0 0 USMAN KHAN,ANWAR KHAN - 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 1415164112 0320843000 AEH6567 RAFEEQ AHAMAD KOLAR - 271217 8100 1 LT1 211 3 0 24942 209 1 0 3 1 0 2.4100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111110249512 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.8700 175 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415163921 7164053000 KP1183 ASMAT PASHA S\O ANSER SHAREEF KELARI PET 271217 0 1 LT5 511 0 10 5596 38 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 111115264596 0 0 0 2 0 0 0 0 1 0 ASMAT PASHA,S\O ANSER SHAREEF KELARI 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 1415164134 6866811749 L. VENKATARAM S/O LAKSHMAIAH AMMAVARE PAT 271217 1000 1 LT5 511 0 5 44042 599 1 0 3 1 0 34.9200 0 0 3470 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112233192 0 0 0 3 0 0 0 0 1 0 L. VENKATARAM,S/O LAKSHMAIAH AMMAVARE PAT 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 1415164073 1774053000 KP128 ARCOT SRINIVASIAH FLOOR MILL - 271217 4700 1 LT5 511 0 11 86523 315 1 0 3 1 0 4.5700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112233709 0 0 0 5 0 0 0 0 1 0 ARCOT SRINIVASIAH,FLOOR MILL - 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 1415163999 3774053000 KP41 A.R.GOWRAMMA W\O A.M.REDDAPPA KOLAR 271217 4600 1 LT5 511 0 11 94388 314 1 0 3 1 0 4.7700 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112230278 0 0 0 7 0 0 0 0 1 0 A.R.GOWRAMMA,W\O A.M.REDDAPPA 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 1415164003 4586095725 KP3755 SHABREEN TAJ W/O SHAIK SHABBIR MAIN ROAD 271217 13500 1 LT5 511 0 7 10414 137 1 0 3 1 0 1.7800 0 0 680 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100007057897 0 0 0 1 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK SHABBIR 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 1415164090 4774053000 KP1885 FYAZUUNISSA W\O LATE HUSEN SAB WORK SHOP 271217 18800 1 LT5 511 0 7 25310 95 1 0 3 1 0 14.8000 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112264252A 0 0 0 2 0 0 0 0 1 0 FYAZUUNISSA,W\O LATE HUSEN SAB WORK SHOP 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 1415164066 4809659242 KL61030 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7200 1 LT3A 311 0.4800 0 1684 15 1 0 3 1 358 1.7500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006810942 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH 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 1415163996 4795153000 KL42983 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15300 1 LT3A 311 0.2400 0 910 15 1 0 3 1 1273 10.7500 0 0 920 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 999 100006811835 0 0 0 1 0 0 0 0 0 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 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 1415164088 4776849401 KL53624 EJAZ BAIG S/O. RAHIM BAIG AMMAVARPET 271217 4300 1 LT3A 311 0.2400 0 4410 33 1 0 3 1 0 5.9300 0 0 210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8030088981D 0 0 0 1 0 0 0 0 0 0 EJAZ BAIG,S/O. RAHIM BAIG 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 1415164063 4706153000 KP375 SECRETORY B.A.P.C/M KOLAR - 271217 13400 1 LT3A 311 0 1 640 6 1 0 28 1 0 1 0 0 620 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115264598 0 0 0 0 0 0 0 0 0 0 SECRETORY B.A.P.C/M,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 1415164075 4695153000 KL6035 MUSHRATH SULTANA W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 271217 24500 1 LT3A 311 0.1200 0 1786 1 1 0 3 1 445 3.1900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112231075 0 0 0 1 0 0 0 0 0 0 MUSHRATH SULTANA,W/O SYED SIRAJ AHMED , AMRAPET , 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 1415164031 4674153000 KL13629 THAZ PASHA ABDUL BASHEER KOLAR 271217 2100 1 LT3A 311 0.1600 0 5504 30 1 0 3 1 0 0 0 0 2070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006811830 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415164045 4595153000 KL6369 HALI MABI ABDUL ZABBAR - 271217 6300 1 LT3A 311 0.0800 0 379 1 1 0 3 1 2407 20.7800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006813947 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 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 1415163965 4495153000 KL4892 SHAJIYA SULTHANA W/O SYED AMANULLA AMMARPETE 271217 3100 1 LT3A 311 0.1600 0 4560 45 1 0 3 1 -5 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006813952 0 0 0 1 0 0 0 0 0 0 SHAJIYA SULTHANA,W/O SYED AMANULLA 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 1415164037 4295153000 KL22572 MUNIVENKATAPPA S/O MUNIYAPPA KOLAR 271217 1300 1 LT3A 311 0.2000 0 12913 92 1 0 3 1 0 2.1500 0 0 3450 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006813956 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA 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 1415164006 4285443000 KP26 TOWN HALL TOWN HALL - 271217 40 1 LT3A 311 0 1 65977 1029 1 0 3 1 15682 90.5700 0 0 63540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.63540 (ignore if paid) 0 999999 4285443204N 0 0 0 6 0 0 0 0 0 0 TOWN HALL,TOWN HALL - 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 1415164046 4195153000 KL13633 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1800 1 LT3A 311 0.1600 0 516 14 1 0 3 1 471 2.8000 0 0 750 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100006813949A0 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163935 4128625231 KL62134 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24100 1 LT3A 311 0.2400 0 56 2 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006812539 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR 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 1415163924 4028906898 KC72502 SYED MUDASEER AHMED S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 271217 0 1 LT3A 311 1 0 2592 131 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111119928149 0 0 0 1 0 0 0 0 0 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 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 1415164076 3695153000 KL682 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3800 1 LT3A 311 0.2400 0 5644 41 1 0 3 1 1213 14.0200 0 0 2610 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006810869 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , 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 1415164092 3674153000 KL13628 THAZ PASHA ABDUL BASHEER KOLAR 271217 1900 1 LT3A 311 0.1600 0 962 15 1 0 3 1 0 1 0 0 320 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006811121 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163969 3595153000 KL6368 HALI MABI ABDUL ZABBAR - 271217 6200 1 LT3A 311 0.6800 0 1325 8 1 0 3 1 0 0 0 0 480 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006810976 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 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 1415163957 3405764221 KL53540 CHIEF EXECUTIVE OFFICER KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 271217 23300 1 LT3A 311 3 0 19079 532 1 0 3 1 10460 71.5900 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 100006811376A0 0 0 0 2 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 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 1415163994 3395153000 KL2448 ABDUL NAZEER ABDUL NAZEER - 271217 6600 1 LT3A 311 0.2400 0 1827 18 1 0 3 1 761 5.4200 0 0 1700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006810981 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,ABDUL NAZEER - 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 1415163992 3295153000 KL19369 SYAD HAZI SAB MOHAMMED FORT 271217 900 1 LT3A 311 0.1600 0 8514 52 1 0 3 1 0 5.5300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006810866 0 0 0 1 0 0 0 0 0 0 SYAD HAZI SAB,MOHAMMED 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 1415163947 3206153000 KL21502 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 20 1 LT3A 311 1 0 3328 79 1 0 3 1 2700 20.8400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005919 0 9999999 3206153976N 0 0 0 1 0 0 0 284 0 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 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 1415163982 3195153000 KL13632 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1700 1 LT3A 311 0.1600 0 1080 5 1 0 3 1 951 7.6500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115324861 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163941 3016153000 KL44809 SHAMSHAD BEGUM W/O SYED EJAZ AHMED FAKEER PATTI 271217 9600 1 LT3A 311 0.2400 0 450 1 1 0 3 1 458 3.3000 0 0 220 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112234829 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED FAKEER PATTI 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 1415163940 2806153000 KL4551 B M NANJUNDAPPPA B M NANJUNDAPPPA AMMARPETE 271217 15000 1 LT3A 311 0.1200 0 14815 94 1 0 3 1 961 4.4700 0 0 3500 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 100006807828 0 0 0 1 0 0 0 0 0 0 B M NANJUNDAPPPA,B M NANJUNDAPPPA 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 1415163978 2795153000 KL41134A MUBASHEER PASHA S/O SHAIKH SUBULAA FAKHEER PATTE 271217 21400 1 LT3A 311 0.2400 0 2097 48 1 0 3 1 2381 21.0900 0 0 1270 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006807938 0 0 0 1 0 0 0 0 0 0 MUBASHEER PASHA,S/O SHAIKH SUBULAA FAKHEER PATTE 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 1415164039 2774153000 KL13631 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1500 1 LT3A 311 0.1600 0 7982 47 1 0 3 1 2048 21.4900 0 0 310 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006807949 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163985 2695153000 KL5897 HALI MABI ABDUL ZABBAR - 271217 23200 1 LT3A 311 0.0800 0 91 1 1 0 3 1 441 3.1900 0 0 1070 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1070 (ignore if paid) 0 999 111115264722N 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 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 1415164078 2674153000 KL13605 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2500 1 LT3A 311 0.1600 0 1191 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 14005919 0 999999 100006807954 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415164047 2670726376 KL65317 SAYEED ULLA KHAN S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 271217 10 1 LT3A 311 1 0 1385 8 1 0 3 1 300 1.4500 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 111111657926 0 0 0 1 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 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 1415164133 2619328486 KL61031 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7100 1 LT3A 311 1 0 3491 44 1 0 3 1 0 0 0 0 1850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006809492 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH 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 1415163963 2595153000 KL6367 HALI MABI ABDUL ZABBAR - 271217 5800 1 LT3A 311 0.0800 0 5017 42 1 0 3 1 1192 8.6400 0 0 2700 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100006807963 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 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 1415163950 2506153000 KL36539 AZEEZ AHMED S/O ABDUL RAZAAK DARVESH MOHALLA 271217 8600 1 LT3A 311 0.2400 0 2850 0 1 0 28 1 2179 19.5100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 100006807951 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED,S/O ABDUL RAZAAK DARVESH 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 1415163979 2495153000 KL36538 AZEEZ AHMED S/O K. ABDUL RAZAAK DARVESH MOHALLA 271217 7500 1 LT3A 311 0.2400 0 1022 3 1 0 3 1 216 1.0800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 1000000 100006808089 0 0 0 1 0 0 0 0 0 0 AZEEZ AHMED,S/O K. ABDUL RAZAAK DARVESH 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 1415163987 2395153000 KL2313 SHADEER HUSSIAN BABULAL SAB - 271217 21700 1 LT3A 311 0.1200 0 2945 64 1 0 3 1 2619 23.0100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 100006807955 0 0 0 1 0 0 0 0 0 0 SHADEER HUSSIAN,BABULAL 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 1415164067 2177843477 KL54177 L TANVEER AHMED S/O LATE ANWAR 1ST MAIN ROAD 271217 8500 1 LT3A 311 0.2400 0 8176 1 1 0 3 1 -215 0 0 0 0 2712 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14005919 0 999999 100006808113 0 0 0 1 0 0 0 0 0 0 L TANVEER AHMED,S/O LATE ANWAR 1ST 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 1415164051 2054443000 KL13630 THAZ PASHA ABDUL BASHEER - 271217 2200 1 LT3A 311 0.2400 0 118 0 1 0 3 1 223 1.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006807953 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER - 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 1415163920 9089284954 KL65153 DISTRICT ASSOCIATION BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 271217 70 1 LT2 221 5 0 14988 247 1 0 3 1 0 0 0 0 1580 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111111635241 0 0 0 3 0 0 0 0 1 0 DISTRICT ASSOCIATION,BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 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 1415164050 5303443000 AEH1093 K.P.MEENA K.P.MEENA - 271217 11200 1 LT2 221 3 0 12217 141 1 0 3 1 0 0 0 0 880 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112215170 0 0 0 1 0 0 0 0 0 0 K.P.MEENA,K.P.MEENA - 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 1415163946 9995153000 KH75 SECRETORY DCC BANK KOLAR - 271217 13700 1 LT3A 311 0 3 120884 598 1 0 3 1 0 0 0 0 3080 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111112234846 0 0 0 2 0 0 0 0 0 0 SECRETORY DCC BANK,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 1415164087 9940243000 KL9345 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.5000 0 7252 9 1 0 3 1 224 1.1100 0 0 1420 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111110091689 0 0 0 1 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 1415163923 9695153000 KL8429 SHEIK MASTHAN SAB SHEIK MASTHAN SAB - 271217 4800 1 LT3A 311 0.1600 0 8350 58 1 0 3 1 -1 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115320930 0 0 0 1 0 0 0 0 0 0 SHEIK MASTHAN SAB,SHEIK MASTHAN 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 1415163975 9674153000 KL13601 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2400 1 LT3A 311 0.1600 0 995 0 1 0 3 1 9341 75.9400 0 0 800 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006922543 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163913 9595153000 KL39658 AHMED ASLAM S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 271217 5100 1 LT3A 311 0.2400 0 2736 10 1 0 3 1 0 0 0 0 600 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320400 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S\O SHAIK IASMIAL SAHEB DARVESH 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 1415163912 9495153000 KL5779 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5400 1 LT3A 311 0.0800 0 19261 116 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006922546 0 0 0 1 0 0 0 0 0 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN 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 1415164135 9395153000 KL3771 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3900 1 LT3A 311 0.2400 0 8857 43 1 0 3 1 2652 22.4200 0 0 2330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 9395153889DD 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , 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 1415163915 9295153000 KL2315 THAZ PASHA ABDUL BASHEER KOLAR 271217 2000 1 LT3A 311 0.3200 0 8967 105 1 0 3 1 0 1.0100 0 0 2100 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006922368 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415163909 9195153000 KL1387 RAHFQUE AHEMED KOLAR DAHAREN MOHALA 271217 8300 1 LT3A 311 0.2400 0 5257 81 1 0 3 1 0 1 0 0 1540 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006922350 0 0 0 1 0 0 0 0 0 0 RAHFQUE AHEMED,KOLAR DAHAREN 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 1415164100 9016153000 KL42942 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 10000 1 LT3A 311 0.2400 0 8105 48 1 0 3 1 -3 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006922408 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 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 1415164099 8906153000 KP1951 AKMAL PASHA KOLAR - 271217 11100 1 LT3A 311 0 2 3269 15 1 0 3 1 1282 9.9300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111115269295 0 0 0 1 0 0 0 0 0 0 AKMAL 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 1415163910 8695153000 KL7650 SHABEER AHMAD GOUSE PEER FORT 271217 800 1 LT3A 311 0.1200 0 3607 7 1 0 3 1 7387 65.9600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006818763 0 0 0 1 0 0 0 0 0 0 SHABEER AHMAD,GOUSE PEER 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 1415164142 8595153000 KL7992 A SRINIVASA MURTHY ASHWATH NARAYANA SHETTY AMMARPETE 271217 1400 1 LT3A 311 0.2000 0 2063 21 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006818886 0 0 0 1 0 0 0 0 0 0 A SRINIVASA MURTHY,ASHWATH NARAYANA 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 1415164127 8495153000 KL6233A HALI MABI AMAVARI PET KOLAR 271217 6100 1 LT3A 311 0.2000 0 1497 8 1 0 3 1 291 1.4100 0 0 1250 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006818877 0 0 0 1 0 0 0 0 0 0 HALI MABI,AMAVARI PET 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 1415164121 8395153000 KL33205 ABDUL RAHEEM KOLAR - 271217 16300 1 LT3A 311 0.2500 0 768 0 1 0 28 1 2290 20.4800 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006818758 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,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 1415164116 8295153000 KL2069 ABDUL SATHAR ABDUL SATHAR - 271217 4400 1 LT3A 311 0.1200 0 681 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 14005919 0 999 100006818897 0 0 0 1 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 1415163944 8265053000 KL6511 PRESIDENT,BALABHAVANI ROTARY C KOLAR - 271217 23600 1 LT3A 311 0.1600 0 2219 82 1 0 3 0 0 22.2200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006818772 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BALABHAVANI ROTARY C,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 1415164064 8246591944 KL54176 SHABANA SULTANA W/O SYED IQBAL M B ROAD 271217 2900 1 LT3A 311 0.2400 0 862 0 1 0 3 1 0 1 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006818921 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA,W/O SYED IQBAL 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 1415164110 8195153000 KL15090 MAHAMAD SIKENDER JAHLAR SAB - 271217 8000 1 LT3A 311 0.1200 0 20 1 1 0 3 1 1653 14.3200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 99999 111112215196 0 0 0 1 0 0 0 0 0 0 MAHAMAD SIKENDER,JAHLAR 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 1415163984 8165053000 KL30311 NASARULLA SHARIFF S/O AMANULLA SHARIFF KOLAR 271217 120 1 LT3A 311 0.2000 0 49 0 1 0 3 1 6371 54.5200 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 0 111113789389 0 0 0 1 0 0 0 0 0 0 NASARULLA SHARIFF,S/O AMANULLA SHARIFF 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 1415164102 7695153000 KL42765 SRI.LAKSHMIDEVAMMA D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 271217 400 1 LT3A 311 0.2400 0 11486 79 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 1000000 111111701490 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMIDEVAMMA,D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 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 1415164084 7595153000 KP1813 M.SRINIVASA0 KOLAR - 271217 500 1 LT3A 311 0 2 2450 51 1 0 3 1 0 10.1700 0 0 4210 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 7595153806N 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA0,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 1415164095 7495153000 KL6232 HALI MABI ABDUL ZABBAR - 271217 6000 1 LT3A 311 0.4000 0 451 2 1 0 3 1 241 1.1900 0 0 530 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112215218 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 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 1415164103 7395153000 KL3549 SHEIK ISMAIL SHEIK ISMAIL - 271217 22900 1 LT3A 311 2 0 8979 180 1 0 3 1 0 1.9100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 0 111111993747 0 0 0 1 0 0 0 0 1 0 SHEIK ISMAIL,SHEIK ISMAIL - 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 1415164043 7221017852 KL62136 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24400 1 LT3A 311 0.2400 0 92 1 1 0 3 1 449 3.2300 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006819130 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR 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 1415164083 7195153000 KL161 ABDUL REHMAN ABDUL REHMAN AMMARPETE 271217 100 1 LT3A 311 0.2000 0 4326 15 1 0 3 1 2420 20.5600 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 0 111112733813 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,ABDUL REHMAN 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 1415164086 6795153000 KL44468 SALEEM AHMED S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 271217 4500 1 LT3A 311 0.2400 0 1535 2 1 0 3 1 908 7.4600 0 0 330 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111115268669 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED,S/O SHAIK ABDUL GAFFAR 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 1415164138 6773706345 KL62135 MUSHRATH SULTANA W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 271217 24200 1 LT3A 311 0.2400 0 105 2 1 0 3 1 0 0 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999 100006816105 0 0 0 1 0 0 0 0 0 0 MUSHRATH SULTANA,W/O SAYED SIRAJ AHMED POLICE BAR LINE 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 1415164032 6706153000 KL8081 Y C RAMAIAH CHANDRAPPA - 271217 12900 1 LT3A 311 0.4000 0 2845 8 1 0 3 1 569 4.1400 0 0 850 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100006815495 0 0 0 1 0 0 0 0 0 0 Y C RAMAIAH,CHANDRAPPA - 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 1415164094 6695153000 KL6668 HALI MABI ABDUL ZABBAR AMMARPETE 271217 5900 1 LT3A 311 0.0800 0 1899 5 1 0 3 1 224 1.1100 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 9999 100006815606 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR 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 1415164132 6674153000 KL13598 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2300 1 LT3A 311 0.1600 0 161 0 1 0 3 1 9588 78.9400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006815391 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER 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 1415164029 6595153000 KL6503 T N MUNIVENKATAPPA MUNIYAPPA FORT 271217 105 1 LT3A 311 0.6000 0 1446 15 1 0 3 1 1215 15.2400 0 0 0 2712 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005919 0 999999 100006815580 0 0 0 1 0 0 0 0 0 0 T N MUNIVENKATAPPA,MUNIYAPPA 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