1417766959 0523053000 KP2638 MAHABOOB SAB S/O SHAIK HUSSAN SAB - 271219 4800 6 LT5 511 0 8 20442 18 1 0 3 1 8380 73.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115258795 0 0 0 3 0 0 0 0 1 0 MAHABOOB SAB,S/O SHAIK HUSSAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767013 0723053000 KP3058 SAMIULLA S/O.ANWAR SAB BAMBOO BAZAR 271219 8300 6 LT5 511 0 10 29547 320 1 0 3 1 -925 0 0 0 1850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 200 0 14005921 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112215315 0 0 0 2 0 0 0 0 1 0 SAMIULLA,S/O.ANWAR SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767032 1523053000 KP2782 ABDUL RAHEEM S/O ABDUL RAHMAN BAMBOOBAZAR,KOLAR 271219 6000 6 LT5 511 0 10 23782 4 1 0 28 1 15247 136.4600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322383 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM,S/O ABDUL RAHMAN BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767036 1613053000 KP1782 SYED SHAMIULLA KOLAR - 271219 17100 6 LT5 511 0 6 6421 24 1 0 3 1 8720 76.9900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115258827 0 0 0 1 0 0 0 0 1 0 SYED SHAMIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767030 1623053000 KP2572 CHOTASAB KOLAR - 271219 4400 6 LT5 511 0 8 25476 38 1 0 3 1 7807 67.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320436 0 0 0 1 0 0 0 0 1 0 CHOTASAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766985 2040323935 AZGAR PASHA S/O SULTHAN ALISHA DARVESH MAIN ROAD 271219 1600 6 LT5 511 0 10 16558 122 1 0 3 1 11633 99.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100007083241 0 0 0 2 0 0 0 0 1 0 AZGAR PASHA,S/O SULTHAN ALISHA DARVESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767053 2523053000 KP2882 A.SABU S/O AFROZ PASHA WOOD CUTTING 271219 6900 6 LT5 511 0 6 3947 23 1 0 3 1 -4 4.5200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111115264768 0 0 0 3 0 0 0 0 1 0 A.SABU,S/O AFROZ PASHA WOOD CUTTING 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767054 2543026711 KP3539 FAYAZ AHAMED S/O AMEER JAN GALPETE 271219 16700 6 LT5 511 0 5 408 6 1 0 3 1 0 1.5200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 100007072663A0 0 0 0 0 0 0 0 0 1 0 FAYAZ AHAMED,S/O AMEER JAN GALPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766849 2859318882 KP4123 CHAND PASHA S/O SHAIK HYDER SAB BAMBOO BAZAR 271219 70 6 LT5 511 0 10 1616 0 1 0 28 1 3049 22.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 0 111111893147 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O SHAIK HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767084 3523053000 KP2664 K.S BABU S/O SAYYED MEER SAB AMMAVAR PET SVPURROAD 271219 6200 6 LT5 511 0 1 45551 227 1 0 3 1 -1328 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 300 0 14005921 0 99999 111112229643 0 0 0 2 0 0 0 0 1 0 K.S BABU,S/O SAYYED MEER SAB AMMAVAR PET SVPURROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766846 3564886856 KP4285 SHAFI ULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 5401 6 LT5 511 0 3 6976 0 1 0 3 0 494 4.6100 0 0 850 2712 2025-10-06 0 0 0 2025-09-07 3 0 0 400 0 14005921 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111119387238 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767089 3623053000 KP2293 ALLABAKASH S/O ABDUL RAHEMAN - 271219 5100 6 LT5 511 0 10 14870 186 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320477 0 0 0 5 0 0 0 0 1 0 ALLABAKASH,S/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766924 4523053000 KP3109 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 7600 6 LT5 511 0 10 24301 109 1 0 3 1 10636 89.9100 0 0 1620 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115266629 0 0 0 3 0 0 0 0 1 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767016 4623053000 KP2326 MAHABOOB SAB S/O HUSEN SAB SVPROAD 271219 4700 6 LT5 511 0 9 45180 165 1 0 3 1 -1604 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 200 0 14005921 0 99999 111112213853 0 0 0 3 0 0 0 0 1 0 MAHABOOB SAB,S/O HUSEN SAB SVPROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766887 5523053000 KP2675 SARDAR S/O PYARU SAB BAMBOO BAZAAR(GALPET) 271219 8400 6 LT5 511 0 6 4791 37 1 0 3 1 10033 89.1700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111115322427 0 0 0 2 0 0 0 0 1 0 SARDAR,S/O PYARU SAB BAMBOO BAZAAR(GALPET) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766839 5613053000 KP1832 NAZEERULA KHAN KOLAR - 271219 17500 6 LT5 511 0 10 19352 128 1 0 3 1 4442 30.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112234291 0 0 0 4 0 0 0 0 1 0 NAZEERULA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766850 6423053000 KP2171 MOHAMMED ANIF KOLAR - 271219 3900 6 LT5 511 0 8 4980 33 1 0 3 1 3876 30.1600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111114057182 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766872 6623053000 KP2532 SAYYED RIZWAAN PASHA S/O SAYYED CHOTA SAB BAMBOO BAZAR 271219 5300 6 LT5 511 0 10 34116 143 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112235460 0 0 0 3 0 0 0 0 1 0 SAYYED RIZWAAN PASHA,S/O SAYYED CHOTA SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766915 7133053000 KP2206 SHAIK BHADAUR S/O SHAIK ABDUL RASHEED WELDING WORK SHOP 271219 7000 6 LT5 511 0 10 15885 3 1 0 3 1 8882 77.9700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115266612 0 0 0 0 0 0 0 0 1 0 SHAIK BHADAUR,S/O SHAIK ABDUL RASHEED WELDING WORK SHOP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766841 7523053000 KP2489 MAHABOOB PASHA KOLAR - 271219 7900 6 LT5 511 0 10 27598 178 1 0 3 1 9360 75.6600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115260700 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766893 7613053000 KP3293 SHAIK ABDUL SATHAR S/OABDUL REHAMAN AMMAVARAPET DOWN 271219 17300 6 LT5 511 0 15 7203 142 1 0 3 1 687 1.9800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 200 0 14005921 0 999999 111112236269N 0 0 0 1 0 0 0 0 1 0 SHAIK ABDUL SATHAR,S/OABDUL REHAMAN AMMAVARAPET DOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767069 8423053000 KP2593 ABDUL RAHEEM KOLAR KOLAR 271219 6100 6 LT5 511 0 10 31928 144 1 0 3 1 0 3.9500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112235464 0 0 0 3 0 0 0 0 1 0 ABDUL RAHEEM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767028 8623053000 KP3302 SHAFFIULLA S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 271219 5500 6 LT5 511 0 10 20511 124 1 0 3 1 22180 196.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112264359 0 0 0 2 0 0 0 0 1 0 SHAFFIULLA,S/O SHAIK HUSSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766945 9423053000 KP2843 M.S.SHAFIULLA S\O SHAKEUSANESAB BAMBOOBAZAR 271219 5400 6 LT5 511 0 8 24927 156 1 0 3 1 10227 167.0100 0 0 7420 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111115305530 0 0 0 2 0 0 0 0 1 0 M.S.SHAFIULLA,S\O SHAKEUSANESAB BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766852 9556819023 KP4076 SYED SANAULLA E S/O SYED IBRAHIM GULPET 271219 100 6 LT5 511 0 15 17928 357 1 0 3 1 12969 101.5000 0 0 390 2712 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14005921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007012559A 0 0 0 6 0 0 0 24500 1 0 SYED SANAULLA E,S/O SYED IBRAHIM GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766970 9623053000 KP2555 PARVEEN PASHA S/O RIYAAZ PASHA BAMBOO BAZAR 271219 7200 6 LT5 511 0 1 10932 4 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322711 0 0 0 0 0 0 0 0 1 0 PARVEEN PASHA,S/O RIYAAZ PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766925 0019833000 AEH1809 MAHAMUD MOULAN MAHAMUD USMAN - 271219 24200 6 LT1 211 3 0 50749 416 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 2014-09-06 111112264906 0 0 0 2 0 0 0 0 0 0 MAHAMUD MOULAN,MAHAMUD USMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 223.0300 0 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766923 0047130955 KL57913 KHAMAR TAJ W/O MAHABOOB PASHA GULPET CROSS 271219 21200 6 LT1 211 2 0 6100 209 1 0 3 1 0 0 0 0 3210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 111110086422 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,W/O MAHABOOB PASHA GULPET CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2025-04-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766992 0119833000 KL12827 CHANDPASHA KOLAR - 271219 21900 6 LT1 211 0.1200 0 2486 26 1 0 3 1 -8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112216788 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766865 0141676333 KL68726 SAROJAMMA S W/O SRINIVAS S 1ST CROSS 271219 140 6 LT1 211 1 0 1763 66 1 0 3 1 -74 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111113410829 0 0 0 0 0 0 0 0 0 0 SAROJAMMA S,W/O SRINIVAS S 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766856 0166572876 KL76916 ANANDAPPA M S/O LATE MUNIVENKATAPPA BOOMBU BAZAR 271219 0 6 LT1 211 1 0 168 20 1 0 3 1 602 4.3200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 1B5721349236 0 0 0 0 0 0 0 0 0 0 ANANDAPPA M,S/O LATE MUNIVENKATAPPA BOOMBU BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766960 0219833000 KL15049 NAGARAJ NARAYANAPPA BAMBOO BAZAR 271219 16000 6 LT1 211 0.1200 0 4156 24 1 0 3 1 262 1.6000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112216790 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NARAYANAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.9600 21 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766989 0319833000 KL22915 CHIKKA MUNISWAMMY KOLAR - 271219 15000 6 LT1 211 0.2800 0 5730 2 1 0 28 1 612 5.1100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110079110 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNISWAMMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766981 0330243000 KL37196 SMT. BHARATHI W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 271219 10100 6 LT1 211 0.2000 0 13183 91 1 0 3 1 0 1 0 0 4350 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111112215301 0 0 0 1 0 0 0 0 0 0 SMT. BHARATHI,W/O KRISHNA MURTHY BAMBOO BAZAAR, KLR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767027 0419833000 KL35210 KHAIRUNISA KOLAR - 271219 20100 6 LT1 211 0.2400 0 6885 60 1 0 3 1 969 8.2100 0 0 1800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115268954 0 0 0 0 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766964 0519833000 KL6206 AFFROSE PASHA KOLAR - 271219 19500 6 LT1 211 0.2000 0 11246 91 1 0 3 1 670 6.0500 0 0 960 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115259832 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766967 0530243000 KL8810 MALLAPPA BALAPPA - 271219 11100 6 LT1 211 0.1600 0 16580 182 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322516 0 0 0 1 0 0 0 0 0 0 MALLAPPA,BALAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767000 0617256664 KL52566 LAKSHMAMMA W/O KANNAPPA BAMBOO BAZAR 271219 8900 6 LT1 211 0.5000 0 7784 94 1 0 3 1 1120 9.8100 0 0 1750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110259012 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KANNAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.0900 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766937 0619833000 KL8151 SYED AMEERSAB FAKURDEEN SAB - 271219 0 6 LT1 211 0.4800 0 7463 0 1 0 3 1 0 19.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111115305534 0 0 0 1 0 0 0 0 0 0 SYED AMEERSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766999 0719143000 AEH6455 THAHIRABI KOLAR - 271219 28200 6 LT1 211 0.3000 0 31448 114 1 0 28 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320418 0 0 0 0 0 0 0 0 0 0 THAHIRABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.8000 160 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766995 0819143000 KL21538 AYAB PASHA KOLAR - 271219 10600 6 LT1 211 0.8000 0 1205 3 1 0 3 1 0 2.3800 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110252767 0 0 0 0 0 0 0 0 0 0 AYAB PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766990 0819833000 KL40956 FATHIMA BEE KADRIPURA - 271219 21500 6 LT1 211 0.4800 0 9361 229 1 0 3 1 9117 76.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111110241498 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,KADRIPURA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766942 0919833000 KL44335 FAYAZ ALI BAIG S/O KAREEM BAIG KOLAR. 271219 21400 6 LT1 211 0.4800 0 10352 33 1 0 28 1 -183 0 0 0 760 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115305566 0 0 0 0 0 0 0 0 0 0 FAYAZ ALI BAIG,S/O KAREEM BAIG KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 154 168 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767034 1010886722 KL53675 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 11000 6 LT1 211 0.5000 0 4494 57 1 0 3 1 -16 0 0 0 460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110341039 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O BALAPPA TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767035 1019833000 AEH2186 KHURSHEED.AHMED KOLAR - 271219 24700 6 LT1 211 3 0 34196 197 1 0 3 1 1850 8.8500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110330957 0 0 0 2 0 0 0 0 0 0 KHURSHEED.AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 216.0600 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766972 1119833000 KL11785 SYED AYUB SYED YUSUF BAMBOOBAZAR 271219 22200 6 LT1 211 0.3200 0 12593 134 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115259859 0 0 0 1 0 0 0 0 0 0 SYED AYUB,SYED YUSUF BAMBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767072 1219833000 KL15050 MUNIYAMMA CHINNA RAMAPPA - 271219 15700 6 LT1 211 0.1200 0 12553 93 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115266668 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,CHINNA RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9000 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766941 1419833000 KL28686 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 271219 23000 6 LT1 211 0.1200 0 14026 0 1 0 3 1 1870 26.3200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111576998 0 0 0 0 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG , KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766935 1430243000 KL6763 SABJAN SAB KOLAR - 271219 27300 6 LT1 211 0.2400 0 24719 39 1 0 3 1 1688 14.7800 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112264422 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767033 1516214238 KL61766 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 3800 6 LT1 211 1 0 4194 78 1 0 3 1 0 3.1500 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110257155 0 0 0 1 0 0 0 0 0 0 MADESH,S/O GANGAPPA TIPPUSULTHAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767037 1519833000 KL6396 NOOR JAN KOLAR - 271219 21700 6 LT1 211 0.1200 0 5231 175 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111114989271 0 0 0 1 0 0 0 0 0 0 NOOR JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.8800 107 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767021 1530243000 KL45155 V.VENKATARAMANA S/O.LATE.VALAPPA BAMBOO BAJAR 271219 11700 6 LT1 211 0.4800 0 6329 20 1 0 3 1 4395 39.5400 0 0 1520 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115305550 0 0 0 0 0 0 0 0 0 0 V.VENKATARAMANA,S/O.LATE.VALAPPA BAMBOO BAJAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.4000 44 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767003 1719143000 KL10763 VEER BADRAPPA BADRAPPA - 271219 12600 6 LT1 211 0.1200 0 5680 38 1 0 3 1 4672 40.7600 0 0 2010 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115266680 0 0 0 1 0 0 0 0 0 0 VEER BADRAPPA,BADRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767008 1719833000 KL9036 TASMIYA ANJUM W/O SAGHEER PASHA KOLAR 271219 19200 6 LT1 211 0.2000 0 1128 28 1 0 3 1 -7 1 0 0 1100 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111114989269 0 0 0 1 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766826 1791115320 KL73942 HASMATH UNNISA W/O MAHABOOB PASHA BHOVI COLONY 271219 0 6 LT1 211 1 0 2473 127 1 0 3 1 1626 12.8200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111122305937 0 0 0 1 0 0 0 0 0 0 HASMATH UNNISA,W/O MAHABOOB PASHA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767047 1819143000 KL26379 SHAIK MOHABOOB SAB SHAIK HUSSIAN SAB - 271219 4900 6 LT1 211 0.2400 0 205 67 1 0 3 1 9387 78.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 1B3378893842 0 0 0 1 0 0 0 0 0 0 SHAIK MOHABOOB SAB,SHAIK HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767051 1819833000 KL7492 MOHAMMED NOUSHAD S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 271219 21600 6 LT1 211 0.5200 0 9882 211 1 0 3 1 8 7.4000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111112264922A 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOUSHAD,S/O ALLA BAKASH #324 TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8200 31 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767043 1919833000 KL46405 AFROZ PASHA S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 271219 20000 6 LT1 211 0.2400 0 7209 89 1 0 3 1 106 0 0 0 1780 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115322547 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,S/O.LATE.ABDUL SUBAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766943 2019833000 AEH4346 SMT TAJ BRGUM RASOOL KHAN - 271219 21100 6 LT1 211 3 0 17045 103 1 0 3 1 0 0 0 0 2830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115264772 0 0 0 1 0 0 0 0 0 0 SMT TAJ BRGUM,RASOOL KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766936 2029887708 KL52204 MANSUR PASHA S/O , ABDUL SATHAR KADRI MOHALLA 271219 21800 6 LT1 211 2 0 7845 69 1 0 3 1 0 0 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110098746 0 0 0 1 0 0 0 0 0 0 MANSUR PASHA,S/O , ABDUL SATHAR KADRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.3700 64 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767011 2219833000 KL15051 PASVATHAMMA VENKATASWAMY - 271219 0 6 LT1 211 0.1200 0 2545 26 1 0 3 1 -6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110247365 0 0 0 0 0 0 0 0 0 0 PASVATHAMMA,VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767014 2230243000 KL21304 MADESH GANGAPPA - 271219 9100 6 LT1 211 0.4800 0 14447 149 1 0 3 1 1439 11.4300 0 0 4400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111110328804 0 0 0 1 0 0 0 0 0 0 MADESH,GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.9500 131 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767007 2235718373 KL62184 SARKAR U R RAHAMAN S/O ABDUL KHALEEL KHADRI MOHALLA 271219 2700 6 LT1 211 1 0 4235 80 1 0 3 1 6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110151418 0 0 0 1 0 0 0 0 0 0 SARKAR U R RAHAMAN,S/O ABDUL KHALEEL KHADRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766947 2319833000 KL2722 SABJAN SAB KOLAR - 271219 20400 6 LT1 211 0.1600 0 5493 11 1 0 3 1 -109 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115268952 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766954 2330243000 KL3132 JAIBRUNNISSA KOLAR - 271219 28000 6 LT1 211 0.0600 0 10300 96 1 0 3 1 7337 63.4000 0 0 3850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111110329081 0 0 0 1 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-11-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767042 2419833000 KL37089 C. MALLESHA S/O CHINNARAMAIAH BAMBOOBAZAR KOLAR. 271219 15800 6 LT1 211 0.8000 0 9921 91 1 0 3 1 2321 20.4000 0 0 2530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112266742 0 0 0 1 0 0 0 0 0 0 C. MALLESHA,S/O CHINNARAMAIAH BAMBOOBAZAR KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766848 7938924081 KL55881 MOHMMED BASHEERUDDIN S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 271219 0 6 LT3A 311 0.2400 0 5465 21 1 0 3 1 2775 23.4800 0 0 2900 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2900 (ignore if paid) 0 9999 100006817280 0 0 0 0 0 0 0 0 0 0 MOHMMED BASHEERUDDIN,S/O MOHMMED MOHIYUDDIN SRINIVASAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767074 8110019193 MUKRAM S/O, CHOTU SAB BAMBU BAZAR 271219 4500 6 LT3A 311 0.2000 0 600 0 1 0 3 1 5588 49.4400 0 0 580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006855155 0 0 0 0 0 0 0 0 0 0 MUKRAM,S/O, CHOTU SAB BAMBU BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766933 8119307832 KL62837 THAYAPPA S/O CHIKKA GANGARAMAIAH BAMBOO BAZAR 271219 1300 6 LT3A 311 1 0 333 5 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006849007 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O CHIKKA GANGARAMAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766930 8127153000 KL17710 SHAKEELA BEGAUM AMEER JAN - 271219 26700 6 LT3A 311 0.2400 0 3151 20 1 0 3 1 13241 113.9600 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112216634 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGAUM,AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767078 8182153000 KL10725 KURSHEED ALAM ABUDUL GAFFAR - 271219 24800 6 LT3A 311 0.3600 0 162 13 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006856149 0 0 0 0 0 0 0 0 0 0 KURSHEED ALAM,ABUDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766870 8327153000 KL34808 NAJIRULLA KHAN KOLAR - 271219 13700 6 LT3A 311 0.2400 0 1425 31 1 0 3 1 6894 63.2800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115317981 0 0 0 0 0 0 0 0 0 0 NAJIRULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766814 8382153000 KL8149 SYED AMARSAB FAKURDEEN SAB - 271219 25000 6 LT3A 311 0.2400 0 5652 33 1 0 3 1 0 1.6800 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114057154 0 0 0 1 0 0 0 0 0 0 SYED AMARSAB,FAKURDEEN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767067 8427153000 KL7079 MEERJAFFER KOLAR - 271219 27100 6 LT3A 311 0.1200 0 1845 0 1 0 28 1 8538 70.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006856120 0 0 0 0 0 0 0 0 0 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766880 8647901573 KL63139 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 20 6 LT3A 311 1 0 1771 8 1 0 3 1 655 4.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111113394277 0 0 0 0 0 0 0 0 0 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767029 8719143000 KL20886 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 0 6 LT3A 311 0.2400 0 4235 45 1 0 3 0 14352 123.6200 0 0 910 2712 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000417625D 0 0 0 0 0 0 0 0 0 0 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766958 8819033704 KC73050 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA GULPETE 271219 0 6 LT3A 311 0.5000 0 278 5 1 0 3 1 2880 25.8600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111121068449 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767068 9127153000 KL17610 SYED AHEMED KOLAR - 271219 27400 6 LT3A 311 0.1200 0 2602 14 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006855865 0 0 0 1 0 0 0 0 0 0 SYED AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766928 9182153000 KL16756 NAYEEM PASHA N KOLAR BAMBOO BAZAR 271219 25800 6 LT3A 311 0.1000 0 2521 21 1 0 3 1 4280 36.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112230377 0 0 0 0 0 0 0 0 0 0 NAYEEM PASHA N,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767046 9327153000 KL33266 MAHAMADHABAKASH S/O ABDUL SUBAAN BAMBU BAJAR 271219 3400 6 LT3A 311 0.2400 0 5464 398 1 0 3 1 5216 31.7300 0 0 1600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006855881 0 0 0 1 0 0 0 0 0 0 MAHAMADHABAKASH,S/O ABDUL SUBAAN BAMBU BAJAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766905 9369469221 KL58491 G SRINIVAS MURTHY S/O CHIKKA GANGA RAMAIAH MAIN ROAD 271219 8600 6 LT3A 311 0.2400 0 2657 94 1 0 3 1 0 0 0 0 1540 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006846213 0 0 0 0 0 0 0 0 0 0 G SRINIVAS MURTHY,S/O CHIKKA GANGA RAMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766903 9382153000 KL8148 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 25100 6 LT3A 311 0.2400 0 2003 14 1 0 3 1 6 4.1000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112236250 0 0 0 0 0 0 0 0 0 0 SYED AMARSAB,FAKURDEEN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766971 9527153000 KL7141 MEERJAFFER KOLAR - 271219 27000 6 LT3A 311 0.0800 0 2481 83 1 0 3 1 5133 45.8100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006855877 0 0 0 0 0 0 0 0 0 0 MEERJAFFER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766965 9627153000 KL45861 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 1400 6 LT3A 311 0.2400 0 9273 68 1 0 3 1 0 0 0 0 910 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006922611 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766855 9991677563 KL52459 G H PYAREJAN S/O HYDER SAB BAMBOO BAZAR 271219 22800 6 LT3A 311 0.4800 0 1303 38 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 9661388372AD 0 0 0 1 0 0 0 0 0 0 G H PYAREJAN,S/O HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766815 5130461566 KL61765 MADESH S/O GANGAPPA TIPPUSULTHAN ROAD 271219 3100 6 LT1 211 1 0 4136 38 1 0 3 1 21 0 0 0 1350 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111214117 0 0 0 0 0 0 0 0 0 0 MADESH,S/O GANGAPPA TIPPUSULTHAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766824 5230243000 KL34738 NARASHIMAIAH KOLAR - 271219 10300 6 LT1 211 1 0 11492 71 1 0 3 1 -381 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112215345 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4300 92 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766951 5268936428 KL60731 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 100 6 LT1 211 3 0 18440 73 1 0 3 1 -450 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112236851 0 0 0 1 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766840 5311533000 KL48353 MOHAMMED MOULANA S/O MOHAMMED USMAN BAMBOO BAZAR 271219 24300 6 LT1 211 2 0 7053 230 1 0 3 1 0 1.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111112230360N 0 0 0 0 0 0 0 0 0 0 MOHAMMED MOULANA,S/O MOHAMMED USMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767081 5319833000 KL33062 SARKAR-UR RAHMAN S/O ABDUL KHALEEL KOLAR - 271219 17800 6 LT1 211 0.2400 0 2312 8 1 0 3 1 -41 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115259845 0 0 0 0 0 0 0 0 0 0 SARKAR-UR RAHMAN,S/O ABDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.2900 42 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766994 5330243000 KL38037 ANANDA S/O SUBBANNA BAMBOO BAZAR,KOLAR 271219 9300 6 LT1 211 0.2000 0 3841 38 1 0 3 1 219 1.6000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112264345 0 0 0 2 0 0 0 0 0 0 ANANDA,S/O SUBBANNA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767019 5430243000 KL9595 RAMU RANGAPPA BAMBOO BAZAR 271219 10000 6 LT1 211 0.1200 0 11020 109 1 0 3 1 8 0 0 0 2240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111112236867 0 0 0 1 0 0 0 0 0 0 RAMU,RANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.8500 97 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766884 5509960028 KL76588 MUTHWALI JAMIA MASJID BARLINE M B ROAD 271219 0 6 LT1 211 1 0 545 67 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 0 1B6406616553 0 0 0 1 0 0 0 0 0 0 MUTHWALI,JAMIA MASJID BARLINE M B ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766894 5519833000 KL4771 SYED MOUDION KOLAR - 271219 20800 6 LT1 211 0.1600 0 14331 52 1 0 3 1 3765 50 0 0 5280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111112264902 0 0 0 0 0 0 0 0 0 0 SYED MOUDION,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767082 5530243000 KL44001 SMT.ZAIBUNNISA W/O BASHU SAB KHADRI MOHALLA 271219 27900 6 LT1 211 0.4800 0 5175 14 1 0 3 1 1381 11.9000 0 0 1370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115322407 0 0 0 1 0 0 0 0 0 0 SMT.ZAIBUNNISA,W/O BASHU SAB KHADRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766948 5549820297 KL52633 K , RATHNAPPA S/O , KRISHNAPPA BAMBOO BAZAAR 271219 16200 6 LT1 211 0.5000 0 1126 8 1 0 3 1 76 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111222395 0 0 0 1 0 0 0 0 0 0 K , RATHNAPPA,S/O , KRISHNAPPA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766819 5619833000 KL3983 K.RATNAPPA KOLAR BAMBOO BAZAR 271219 16300 6 LT1 211 0.2000 0 9965 73 1 0 3 1 177 1.6000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112236814 0 0 0 1 0 0 0 0 0 0 K.RATNAPPA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766890 5719833000 KL8603 S.SAROJA GANGAIAH - 271219 14200 6 LT1 211 0.3200 0 12455 162 1 0 3 1 605 2.7700 0 0 2220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112266728 0 0 0 1 0 0 0 0 0 0 S.SAROJA,GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.3400 72 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766863 5819833000 KL41257 KHALEEL AHMED S.P ROAD - 271219 18300 6 LT1 211 0.2400 0 2252 11 1 0 3 1 -17 0 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115305768 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S.P ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.4600 16 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766892 6119833000 KL18915 NAIMUNISSA SYED AHEMED - 271219 900 6 LT1 211 0.2000 0 14327 102 1 0 3 1 140 1.6000 0 0 2830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114057228 0 0 0 0 0 0 0 0 0 0 NAIMUNISSA,SYED AHEMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766908 6219833000 KL18825 SHAFFI ABUDUL KARIM - 271219 18100 6 LT1 211 0.2400 0 5621 31 1 0 3 1 6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112235687 0 0 0 0 0 0 0 0 0 0 SHAFFI,ABUDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.2100 34 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766911 6230243000 KL30293 VENKATARAMANA.N S/O NARAYANAPPA, BAMBOO BAZAR , KOLAR 271219 12900 6 LT1 211 0.1600 0 16245 120 1 0 3 1 3115 26.1200 0 0 2390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111224948 0 0 0 2 0 0 0 0 0 0 VENKATARAMANA.N,S/O NARAYANAPPA, BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.7700 125 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766968 6275838451 KL76587 MUTHWALI JAMIA MASJID1 BARLINE M B ROAD 271219 0 6 LT1 211 1 0 355 50 1 0 3 1 0 1.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 1B6406616556 0 0 0 1 0 0 0 0 0 0 MUTHWALI,JAMIA MASJID1 BARLINE M B ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766844 6319833000 KL34455 G.LAKSHMAYA KOLAR - 271219 14100 6 LT1 211 0.4000 0 9905 91 1 0 3 1 1016 9.0700 0 0 3230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112236286 0 0 0 0 0 0 0 0 0 0 G.LAKSHMAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.2600 92 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766822 6330243000 KL38038 BHAGYAMMA W/O T.ASHOK BAMBOOBAZR ,KOLAR 271219 9700 6 LT1 211 0.2400 0 5009 85 1 0 3 1 0 0 0 0 720 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115258818 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O T.ASHOK BAMBOOBAZR ,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766868 6419833000 KL6436 ZEENATHUNNISA KOLAR - 271219 20900 6 LT1 211 0.1600 0 5189 19 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115258494 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766901 6519833000 KL9877 SHAIK BABA SAB JABBAR SAB BAMBOO BAZAR 271219 17700 6 LT1 211 0.2400 0 9489 49 1 0 3 1 -28 0 0 0 1530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115322565 0 0 0 1 0 0 0 0 0 0 SHAIK BABA SAB,JABBAR SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.2100 74 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766902 6530243000 KL47055 VENKATAMMA W/O DODDA MUNISWAMY BAMBOO BAZAR 271219 12500 6 LT1 211 0.2000 0 11786 98 1 0 3 1 3180 44.5600 0 0 3310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112213855 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O DODDA MUNISWAMY BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767090 6559209000 KL50670 M . MALLAPPA S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 271219 12100 6 LT1 211 0.2400 0 1398 0 1 0 28 1 15939 211.9100 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005921 0 9999 111111166171 0 0 0 0 0 0 0 0 0 0 M . MALLAPPA,S/O . MUNISHAMY , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767012 6591243000 KL10789 MEHA BOOB BEE M.B.ROAD - 271219 0 6 LT1 211 0.2400 0 7435 61 1 0 3 1 2983 26.2200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111111175019 0 0 0 1 0 0 0 0 0 0 MEHA BOOB BEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.1100 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766875 6619833000 KL4426 ABUDUL KNDAR KOLAR - 271219 18400 6 LT1 211 0.1600 0 7121 39 1 0 3 1 -9 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112236252 0 0 0 0 0 0 0 0 0 0 ABUDUL KNDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766878 6719143000 KL18246 JAIBRUNNISSA KOLAR - 271219 28100 6 LT1 211 0.2000 0 14279 205 1 0 3 1 8013 62.4800 0 0 4030 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110258207 0 0 0 1 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.7000 51 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766834 6819833000 KL46160 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 15500 6 LT1 211 0.4800 0 596 7 1 0 3 1 2 0 0 0 100 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 1E6299276685 0 0 0 0 0 0 0 0 0 0 C.GANESH,S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766877 7009896401 KL64501 PAPAMMA W/O M MUNIYAPPA 3RD CROSS 271219 700 6 LT1 211 1 0 2070 27 1 0 3 1 -62 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111213423 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O M MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766914 7119833000 KL18510 ABUDUL RAHEMAN KOLAR - 271219 22400 6 LT1 211 0.2400 0 2141 14 1 0 3 1 351 3.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115266610 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHEMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766993 7319833000 KL34829 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 271219 23100 6 LT1 211 1 0 100 0 1 0 28 1 -62 0 0 0 980 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111110393264 0 0 0 0 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.0500 94 2024-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766867 7330243000 KL40394 SRINIVAS S\O VENKATARAMAYA GANGAMMANA PALYA 271219 12000 6 LT1 211 0.2400 0 8468 72 1 0 3 1 977 8.0300 0 0 2420 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110266862 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O VENKATARAMAYA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766858 7419833000 KL4129 SYED KHAJA S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 271219 160 6 LT1 211 0.1200 0 20445 174 1 0 3 1 0 12.4900 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112235670 0 0 0 2 0 0 0 0 0 0 SYED KHAJA,S/O SYED JAFFER , BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.8500 91 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766861 7430243000 KL8602 NARASHIMAIAH GANGAPPA - 271219 12700 6 LT1 211 0.2400 0 13952 118 1 0 3 1 0 0 0 0 1200 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115260119 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766984 7511071384 KL56335 BHAGYAMMA W/O T ASHOK 2ND CROSS 271219 9600 6 LT1 211 0.5000 0 7784 83 1 0 3 1 1172 10.8100 0 0 3290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110405536 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O T ASHOK 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.4800 90 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766837 7519833000 KL9590 C.GANESH LATE CHIKKAPPA - 271219 15400 6 LT1 211 0.1200 0 9435 63 1 0 3 1 167 2.4200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322723 0 0 0 1 0 0 0 0 0 0 C.GANESH,LATE CHIKKAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766886 7619143000 AEH3662 SAJEEDA BEGUM FAIZAZ PASHA - 271219 26600 6 LT1 211 3 0 5439 0 1 0 28 1 19979 211.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112216848 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGUM,FAIZAZ PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.3400 53 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766888 7619833000 KL39099 L.RAMACHANDRA S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 271219 14300 6 LT1 211 0.2400 0 1635 48 1 0 3 1 163 1 0 0 1660 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111112245267N 0 0 0 0 0 0 0 0 0 0 L.RAMACHANDRA,S/O G.LAKSHMIAH BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767076 7681064246 KL53674 MALLAPPA S/O BALAPPA TIPPU SULTAN ROAD 271219 10900 6 LT1 211 0.5000 0 1840 0 1 0 3 1 -68 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110249854 0 0 0 1 0 0 0 0 0 0 MALLAPPA,S/O BALAPPA TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766988 7685120193 KL65784 UZMA KOUSAR W/O SARDAR ULLA KHAN BAMBOO BAZAR 271219 180 6 LT1 211 1 0 6795 122 1 0 3 1 -98 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111111729402 0 0 0 0 0 0 0 0 0 0 UZMA KOUSAR,W/O SARDAR ULLA KHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.4500 136 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766983 7719143000 KL17609 SYED AHEMED SYED AHEMED - 271219 27500 6 LT1 211 0.4000 0 14186 88 1 0 3 1 0 0 0 0 2420 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110099284 0 0 0 1 0 0 0 0 0 0 SYED AHEMED,SYED AHEMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.9600 108 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766854 7719833000 KL9591 MUNIYAMMA NARAYANAPPA - 271219 15300 6 LT1 211 0.1200 0 6427 51 1 0 3 1 1533 11.3300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112235410 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767061 7819833000 KL46161 C.GANESH S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 271219 15600 6 LT1 211 0.4800 0 4004 9 1 0 3 1 25 0 0 0 870 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115266980 0 0 0 0 0 0 0 0 0 0 C.GANESH,S/O.LATE.CHIKKAPPAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3400 36 2024-02-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766910 7822469716 KL76055 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR 271219 0 6 LT1 211 1 0 1081 125 1 0 3 1 3146 26.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111125802831 0 0 0 1 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766823 7976854745 KL56026 LAKSHMAMMA W/O KANNAPPA 3RD CROSS 271219 9000 6 LT1 211 0.5000 0 8134 117 1 0 3 1 3577 22.5800 0 0 2370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111110255373 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KANNAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766986 8019833000 KL11270 AMEENABEE KOLAR - 271219 190 6 LT1 211 0.1600 0 2789 151 1 0 3 1 0 0 0 0 2010 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 8019833209N 0 0 0 0 0 0 0 0 0 0 AMEENABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766929 8119833000 KL16732 SARKAR-UR RAHMAN S/O ABUDUL KHALEEL KOLAR - 271219 18000 6 LT1 211 0.1600 0 7986 118 1 0 3 1 37 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112216631 0 0 0 1 0 0 0 0 0 0 SARKAR-UR RAHMAN,S/O ABUDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.3200 81 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766931 8122407000 KL5041A SYED REDDY KOLAR 271219 18900 6 LT1 211 0.9600 0 5782 2 1 0 28 1 4065 36.7000 0 0 980 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111937077 0 0 0 0 0 0 0 0 0 0 SYED REDDY,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767006 8219833000 KL24572 DEVAMMA KOLAR KOLAR 271219 14800 6 LT1 211 0.3600 0 2757 0 1 0 3 1 -82 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115317948 0 0 0 0 0 0 0 0 0 0 DEVAMMA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.6200 34 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766874 8230243000 KL32592 PADMAVATHI KOLAR - 271219 10200 6 LT1 211 0.8800 0 13033 184 1 0 3 1 0 0 0 0 4170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111115259787 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.5700 138 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766830 8275895905 KL70716 NARAYANAMMA W/O LATE MUNIYAPPA BAMBOO BAZAR 271219 60 6 LT1 211 1 0 4365 101 1 0 3 1 887 6.7500 0 0 968 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.968 (ignore if paid) 0 9999 111116970889 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.4600 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766940 8319833000 KL30305 ABDUL BASHEER KOLAR KOLAR 271219 20700 6 LT1 211 0.1600 0 10988 61 1 0 3 1 -152 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110086528 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.1100 68 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766871 8330243000 KL8987 NARASHIMAPPA KADIRAPPA - 271219 11500 6 LT1 211 0.4000 0 7253 94 1 0 3 1 68 0 0 0 2050 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115320466 0 0 0 1 0 0 0 0 0 0 NARASHIMAPPA,KADIRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767071 8419833000 KL6207 AFFROSE PASHA KOLAR - 271219 19600 6 LT1 211 0.2000 0 10848 70 1 0 3 1 -26 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112264430 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.9100 143 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766932 8430243000 KL8605 R MUNIYAMMA W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 271219 11300 6 LT1 211 0.3200 0 12935 68 1 0 3 1 -40 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115258813 0 0 0 1 0 0 0 0 0 0 R MUNIYAMMA,W/O C MUNISWAMY,BAMBOO BAZAAR KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.2000 117 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766927 8470476455 KL76056 TASMIYA ANJUM W/O SAGHEER PASHA1 BAMBOO BAZAR 271219 0 6 LT1 211 1 0 1516 128 1 0 3 1 2758 23.4200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111125802832 0 0 0 1 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA1 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766953 8519833000 KL8959 B SRINIVASA S/O BASAPPA , BAMBOO BAZAR KOLAR 271219 16100 6 LT1 211 0.2400 0 7702 57 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115286906 0 0 0 1 0 0 0 0 0 0 B SRINIVASA,S/O BASAPPA , BAMBOO BAZAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767023 8619143000 KL10768 SUBBAMMA CHNNAPPA BAMBOO BAZAR 271219 11600 6 LT1 211 0.1200 0 3633 58 1 0 3 1 157 1.6000 0 0 2000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111112215061 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,CHNNAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767065 8719833000 KL7645 AFFROSE PASHA KOLAR - 271219 19800 6 LT1 211 0.2000 0 8975 30 1 0 3 1 1479 20.1300 0 0 2150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112264390 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766898 8743067933 KL51862 SHOBHA W/O CHIKKA MUNISHAMI BAMBOO BAZAR 271219 14900 6 LT1 211 1 0 6479 56 1 0 3 1 0 1 0 0 1370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114057186 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O CHIKKA MUNISHAMI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766961 8819833000 KL42475 C.NARASIMAHALU S/O CHANGALARAYAPPA BAMBOO BAZAR 271219 14000 6 LT1 211 0.4800 0 7361 95 1 0 3 1 2799 23.0900 0 0 1750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112215318 0 0 0 2 0 0 0 0 0 0 C.NARASIMAHALU,S/O CHANGALARAYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9400 33 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766845 8831651759 KL60330 G, MADESH S/O, GANGAPPA BAMBOO BAZAR 271219 9900 6 LT1 211 0.4800 0 8118 73 1 0 3 1 795 7.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115305585 0 0 0 1 0 0 0 0 0 0 G, MADESH,S/O, GANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766952 9019833000 KL12821 BHAGYAMMA W/O VENTESH APPA BAMBO BAZAR 271219 21000 6 LT1 211 0.2400 0 4496 28 1 0 3 1 128 1 0 0 1740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115267118 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O VENTESH APPA BAMBO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5400 43 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767073 9119833000 KL19226 SABJAN SAB KOLAR - 271219 20500 6 LT1 211 0.3200 0 16283 17 1 0 3 1 -30 0 0 0 340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110252116 0 0 0 2 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767066 9135911605 KL64788 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 1100 6 LT1 211 1 0 8156 132 1 0 3 0 1877 8.9400 0 0 4110 2712 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14005921 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 100006696800 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,W/O AYUB KHAN M GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.2600 125 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767024 9230243000 KL3215 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26300 6 LT1 211 0.1200 0 6652 29 1 0 3 1 5458 44.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115260133 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.8200 18 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767045 9319833000 KL35209 KHAIRUNISA KOLAR - 271219 20200 6 LT1 211 0.2400 0 2152 3 1 0 3 1 -23 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320423 0 0 0 0 0 0 0 0 0 0 KHAIRUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767040 9330243000 KL40141 MUNIVENKATAMMA W\O MUNISHAMAPPA BANBOOBAZAR 271219 8800 6 LT1 211 0.2400 0 4059 11 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322704 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W\O MUNISHAMAPPA BANBOOBAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.4700 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766973 9519833000 KL8150 SYED AMARSAB FAKURDEEN SAB BAMBOO BAZAR 271219 25200 6 LT1 211 0.4800 0 7075 25 1 0 3 1 10951 98.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111112264936 0 0 0 0 0 0 0 0 0 0 SYED AMARSAB,FAKURDEEN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766963 9619833000 KL5271 ABUDUL KADAR KHAN ABUDUL RAHIM KHAN BAMBOO BAZAR 271219 18700 6 LT1 211 0.2800 0 8289 42 1 0 3 1 5973 68.9700 0 0 660 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110246469 0 0 0 0 0 0 0 0 0 0 ABUDUL KADAR KHAN,ABUDUL RAHIM KHAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9900 76 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766842 9675777069 KL74256 NAGAMMA W/O MANI BAMBOO BAZAR 271219 0 6 LT1 211 1 0 203 15 1 0 3 1 -142 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111122947985 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MANI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766998 9719833000 KL7646 AFFROSE PASHA KOLAR BAMBOO BAZAR 271219 19900 6 LT1 211 0.2000 0 8121 34 1 0 3 1 2689 23.4700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 100000403951DD 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767004 9819833000 KL47191 NARAYANA SWAMY S/O LATE MUNI VENKATAPPA BAMBOO BAZAR 271219 15200 6 LT1 211 0.2400 0 4134 0 1 0 28 1 7838 62.5500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112214845 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE MUNI VENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766857 0146432254 KL64789 HAJIRA BEGUM W/O AYUB KHAN M GULPET 271219 400 6 LT3A 311 1 0 1998 0 1 0 3 1 8377 77.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 111111572881 0 0 0 0 0 0 0 0 0 0 HAJIRA BEGUM,W/O AYUB KHAN M GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766956 0204177984 KL64129 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 200 6 LT3A 311 0.2400 0 91 0 1 0 28 1 13046 102.1800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 10000 100006980410 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766934 0227153000 KL22454 RAME GOWDA KOLAR - 271219 26900 6 LT3A 311 0.2800 0 5687 14 1 0 3 1 3141 27.8000 0 0 360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115266634 0 0 0 0 0 0 0 0 0 0 RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766827 0382153000 KL3015 SALEEM BEE KOLAR - 271219 25700 6 LT3A 311 0.0100 0 3475 0 1 0 28 1 11379 99.2300 0 0 1870 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100006853999 0 0 0 0 0 0 0 0 0 0 SALEEM BEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767025 0427153000 KL31519 SAYAD SHABIR KOLAR - 271219 5600 6 LT3A 311 0.2000 0 116 21 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006854018 0 0 0 0 0 0 0 0 0 0 SAYAD SHABIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767022 0429452518 KL61013 AYAZ S/O, AMEER JAN GULPET 271219 4300 6 LT3A 311 0.2400 0 13186 144 1 0 3 1 10519 90.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006852273 0 0 0 1 0 0 0 0 0 0 AYAZ,S/O, AMEER JAN GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766881 0482153000 KL6107 SYED JABBAR KOLAR - 271219 24500 6 LT3A 311 0.0800 0 3049 16 1 0 3 1 3755 32.6000 0 0 1340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006847620 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766957 0508225343 KL64130 SHABREEN TAJ W/O SHAIK MUNAWAR PASHA MAIN ROAD 271219 40 6 LT3A 311 0.2400 0 141 4 1 0 3 1 2850 25.5300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 10000 100006980411 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,W/O SHAIK MUNAWAR PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766939 0627153000 KL7142 MEERJAFFER KOLAR M.B.ROAD 271219 1000 6 LT3A 311 0.0800 0 5603 38 1 0 3 1 4530 38.7500 0 0 650 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006848174 0 0 0 1 0 0 0 0 0 0 MEERJAFFER,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767005 0727153000 KL45862 PARVEEN TAJ W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 271219 300 6 LT3A 311 1 0 4012 36 1 0 3 1 7367 65.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115305559 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O.LATE.MOHAMMED AZMATHULLA M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766853 1150763812 KL56622 ABDUL WAJID S/O ABDUL KHALEEL MAIN ROAD 271219 8200 6 LT3A 311 0.2400 0 3068 242 1 0 3 1 17568 147.6900 0 0 1610 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100006843409 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O ABDUL KHALEEL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767070 1200973063 KL52768 ALTAF PASHA S/O MOHAMMED HANEEF 2ND CROSS GALPETE 271219 2800 6 LT3A 311 0.2000 0 4389 40 1 0 3 1 1207 8.4700 0 0 1930 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1930 (ignore if paid) 0 9999 100006844965 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O MOHAMMED HANEEF 2ND CROSS GALPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767063 1327153000 KL34739 M.MUNENDRA KOLAR - 271219 10400 6 LT3A 311 0.1600 0 323 2 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111115267119 0 0 0 1 0 0 0 0 0 0 M.MUNENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766944 1427153000 KL31520 SAYAD JABIR KOLAR - 271219 5700 6 LT3A 311 0.2000 0 3037 16 1 0 3 1 1551 13.1000 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006847160 0 0 0 0 0 0 0 0 0 0 SAYAD JABIR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766813 1482153000 KL42748 SYED AYUB S/O SYED YUSUF SRINIVASPURA ROAD 271219 16600 6 LT3A 311 0.2400 0 4598 29 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112233729 0 0 0 0 0 0 0 0 0 0 SYED AYUB,S/O SYED YUSUF SRINIVASPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767041 1527153000 KL4085 MALLAMMA LINGAPPA BAMBOO BAZAR 271219 13500 6 LT3A 311 0.1200 0 5551 0 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115318011 0 0 0 0 0 0 0 0 0 0 MALLAMMA,LINGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767026 1627153000 KL41464 K.S.BABU GULPET - 271219 6500 6 LT3A 311 0.1600 0 1980 2 1 0 3 1 479 3.3800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320480 0 0 0 1 0 0 0 0 0 0 K.S.BABU,GULPET - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767010 1727153000 KL35769 ALEEM S/O AMEER JAN - 271219 4000 6 LT3A 311 0 1 3542 24 1 0 3 1 1320 10.0200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006846523 0 0 0 1 0 0 0 0 0 0 ALEEM,S/O AMEER JAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766982 1745693438 KL63217 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 1700 6 LT3A 311 0.2400 0 67 1 1 0 3 1 -6 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006808881 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB AMVARPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767020 1903971552 KL63409 NAYAZ PASHA S/O ABDUL RAHAMAN TIPU SULTAN ROAD 271219 1200 6 LT3A 311 0.2400 0 892 64 1 0 3 1 11229 86.8300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006843840 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL RAHAMAN TIPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766836 2069802077 KL52275 FATHIMA BI W/O MIR JAFFAR M B ROAD 271219 27200 6 LT3A 311 0.2400 0 2899 0 1 0 28 1 9893 80.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 0652890281AD 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O MIR JAFFAR M B ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767009 2227153000 KL26179 CHOTA SAB MAHAMUD SAB - 271219 4600 6 LT3A 311 0.1600 0 717 4 1 0 3 1 518 3.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006842848 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,MAHAMUD SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766873 2282153000 KL11394 MUTHAVALLI MOSQUE - 271219 16800 6 LT3A 311 0.1200 0 4159 8 1 0 3 1 0 1.4200 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112245243 0 0 0 1 0 0 0 0 0 0 MUTHAVALLI,MOSQUE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766950 2327153000 KL35326 AYESHA BEGUM W/O FAIROZ KHAN PHOOLSHA MOHALLA 271219 4200 6 LT3A 311 0.2400 0 2776 19 1 0 3 1 7236 64.6300 0 0 920 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100006842902 0 0 0 0 0 0 0 0 0 0 AYESHA BEGUM,W/O FAIROZ KHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766838 2382153000 KL6482 ALLABAKASH KOLAR - 271219 23800 6 LT3A 311 0.1200 0 2081 12 1 0 3 1 1397 11.6100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006842941 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767039 2427153000 KL3209 YUSUFF KHAN KOLAR - 271219 26800 6 LT3A 311 0.1600 0 3222 26 1 0 3 1 3540 30.9100 0 0 1670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115322509 0 0 0 0 0 0 0 0 0 0 YUSUFF KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766918 2482153000 KL9318 MUTHAVALLI ABUDUL KADAR - 271219 17000 6 LT3A 311 0.2400 0 741 1 1 0 3 1 0 7.9500 0 0 1290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006843007 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,ABUDUL KADAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766916 2505487635 KL55920 CHAND PASHA S/O HYDER SAB BAMBOO BAZAR 271219 16400 6 LT3A 311 0.2000 0 430 7 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 100006848344 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O HYDER SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766977 2845631487 KL63059 G SRINIVAS MURTHY S/O CHIKKA GANGARAMAIAH Bamboo Bazaar 271219 6300 6 LT3A 311 1 0 282 1 1 0 3 1 5026 46 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 100006839818 0 0 0 0 0 0 0 0 0 0 G SRINIVAS MURTHY,S/O CHIKKA GANGARAMAIAH Bamboo Bazaar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766860 3094950340 KL59660 MOHAMMED SAIFUDDIN S/O MOHAMED MIHIUDDIN NEAR NALLAGANGAMMA TEMPLE 271219 2500 6 LT3A 311 0.5000 0 1545 0 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006849368 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIFUDDIN,S/O MOHAMED MIHIUDDIN NEAR NALLAGANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767015 3227153000 KL21936 FAIZAM UNISSA AHAMED ALI - 271219 26200 6 LT3A 311 0.2400 0 1106 9 1 0 3 1 1124 9.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115286909 0 0 0 0 0 0 0 0 0 0 FAIZAM UNISSA,AHAMED ALI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766876 3282153000 KL2508 KALEEM ULLA S/O ABDUL RAHMAN BAMBOO BAZAR 271219 0 6 LT3A 311 0.0600 0 723 46 1 0 3 1 9888 82.4600 0 0 1200 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115260121 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL RAHMAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766879 3283294442 KL68422 RIYAZ AHMED S/O HUSSAIN SAB GULPET 271219 50 6 LT3A 311 0.5000 0 206 2 1 0 3 1 4139 37.5300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 111113018739 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,S/O HUSSAIN SAB GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766978 3327153000 KL34116 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 271219 26400 6 LT3A 311 0.2000 0 4161 18 1 0 3 1 977 7.4200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322699 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766920 3482153000 KL44819 MEHABOOB PASHA S/O MOHAMMED HUSSAIN GULPET 271219 0 6 LT3A 311 1 0 13419 139 1 0 3 1 0 49.2400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115305816 0 0 0 2 0 0 0 0 0 0 MEHABOOB PASHA,S/O MOHAMMED HUSSAIN GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766919 3497519000 KL51104 SYED WASIM S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 271219 24400 6 LT3A 311 0.2400 0 1844 9 1 0 3 1 1121 9.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 100006855248 0 0 0 0 0 0 0 0 0 0 SYED WASIM,S/O SYED ABDUL JABBAR, BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767077 3527153000 KL43180 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 7500 6 LT3A 311 0.2200 0 100 1 1 0 3 1 1787 17.6500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 1E6620022424 0 0 0 0 0 0 0 0 0 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767075 3627153000 KP631 MUNNAWAR KHAN KOLAR - 271219 2200 6 LT3A 311 0 3 36907 563 1 0 3 1 0 74.1300 0 0 14650 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.14650 (ignore if paid) 0 99999 111115264816 0 0 0 3 0 0 0 0 0 0 MUNNAWAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766987 3632779344 KL70526 AMEER PASHA S/O CHAND PASHA BAMBOO BAZAR 271219 170 6 LT3A 311 0.5000 0 117 2 1 0 3 1 5078 45.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111116452902 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766832 3719521763 KL68423 RIYAZ AHMED S/O HUSSAIN SAB2 GULPET 271219 210 6 LT3A 311 0.5000 0 92 0 1 0 3 1 2101 18.7600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111113018740 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,S/O HUSSAIN SAB2 GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767055 3726908814 KL71153 NAGARAJACHARI N S/O NARASIMHACHARI 1ST MAIN 271219 0 6 LT3A 311 3 0 3026 8 1 0 3 1 3518 30.4600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111119867908 0 0 0 0 0 0 0 0 0 0 NAGARAJACHARI N,S/O NARASIMHACHARI 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766899 4182153000 KL12822 SAHAJADABEE KOLAR - 271219 24100 6 LT3A 311 0.1200 0 58 0 1 0 3 1 218 1.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111112214876N 0 0 0 0 0 0 0 0 0 0 SAHAJADABEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767079 4227153000 KL27851 JALIL PASHA KOLAR - 271219 3200 6 LT3A 311 0.9600 0 14680 70 1 0 3 1 0 0 0 0 1300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006844771 0 0 0 1 0 0 0 0 0 0 JALIL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767031 4327153000 KL26749 ABDUL SUBHAN ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 271219 3700 6 LT3A 311 0.2400 0 1185 14 1 0 3 1 0 6.4000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322533 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,ABDUL RASHEED, BAMBOO BAZAR, KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766891 4382153000 KL4865 NAYAZ PASHA S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 271219 23900 6 LT3A 311 0.0800 0 1385 3 1 0 3 1 1773 15.1600 0 0 2160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114057166 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O DASTHAGIR SAB BAMBOOU BAJAAR KOLAR. - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767062 4427153000 KL6397 YANIM KAN KOLAR - 271219 2000 6 LT3A 311 3 0 38659 607 1 0 3 1 0 27.9000 0 0 21250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.21250 (ignore if paid) 0 99999 100007018958 0 0 0 2 0 0 0 0 0 0 YANIM KAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766926 4482153000 KL43227 SHABEER S/O SIDDIQ SAB BAMBOO BAZAR 271219 16900 6 LT3A 311 0.2000 0 615 2 1 0 3 1 947 7.7600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115264785 0 0 0 0 0 0 0 0 0 0 SHABEER,S/O SIDDIQ SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766921 4527153000 KL43181 NAYEEM PASHA N S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 271219 8100 6 LT3A 311 0.2200 0 549 1 1 0 3 1 2189 19.6100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111112213815 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA , BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766864 4601643576 KC73113 MOHAMMED IMRAN S/O MOHAMMED KHAJA1 GULPETE 271219 0 6 LT3A 311 0.5000 0 103 1 1 0 28 1 215 1.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111121068450 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766938 5061694159 KL52369 RAHAMATH S/O CHAND PASHA BAMBOO BAZAR 271219 0 6 LT3A 311 1.5000 0 2272 282 1 0 3 1 13501 142.8800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006844030 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766818 5127153000 KL1713 MOHAMMED YUSUF S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 271219 26500 6 LT3A 311 0.1200 0 6661 57 1 0 3 1 6000 51.8700 0 0 1430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112216862 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O SHEAIK MAHAMOOD SAB , AMVARAPETE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766851 5182153000 KL13425 SYED JABBAR SYED FAKURDEEN - 271219 24900 6 LT3A 311 0.2000 0 4772 37 1 0 28 1 1599 14.2300 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006846521 0 0 0 0 0 0 0 0 0 0 SYED JABBAR,SYED FAKURDEEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766825 5227153000 KL20707A KOLAR KOLAR - 271219 10500 6 LT3A 311 0.3200 0 1305 6 1 0 3 1 524 3.8400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006847304 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766866 5382153000 KL5530 KRISHNAPPA KOLAR - 271219 22700 6 LT3A 311 0.0800 0 1007 26 1 0 28 1 1352 29.2600 0 0 450 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006846710 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767017 5427153000 KL38104 SHAIK SHAFEE S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 271219 5800 6 LT3A 311 0.2200 0 1 0 1 0 3 1 11488 91.1700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 1E7761402732 0 0 0 0 0 0 0 0 0 0 SHAIK SHAFEE,S/O SHAIK HASSAN SAB BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766882 5482153000 KL42454 MOHAMMED MUSTAFA S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 271219 23300 6 LT3A 311 0.7500 0 1528 4 1 0 28 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006846602 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED GOUSE ILAYAZ PYRAJAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766821 5627153000 KL41708 SALAMA KHANUM BAMBOO BAZAR - 271219 6600 6 LT3A 311 0.2400 0 607 1 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006846590 0 0 0 0 0 0 0 0 0 0 SALAMA KHANUM,BAMBOO BAZAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766883 5912182584 KL63138 MOHAMMED BASHEERUDDIN S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 271219 110 6 LT3A 311 1 0 630 2 1 0 3 1 709 5.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 100006814131 0 0 0 1 0 0 0 0 0 0 MOHAMMED BASHEERUDDIN,S/O MOHAMMED MOHIYUDDIN AMMAVARIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766980 5981491303 KL68823 MUZAMMIL PASHA S/O SYED MAQBOOL H TIPPU SULTAN ROAD 271219 80 6 LT3A 311 0.2400 0 1730 25 1 0 3 1 362 1.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111111861309 0 0 0 0 0 0 0 0 0 0 MUZAMMIL PASHA,S/O SYED MAQBOOL H TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766896 6090009742 KC73016 NAYAZ PASHA S/O DASTAGIR SAB AMMAVARPET 271219 0 6 LT3A 311 0.5000 0 4128 136 1 0 3 1 0 0 0 0 3800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 111120845994 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O DASTAGIR SAB AMMAVARPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766889 6127153000 KL11655 YAKOOB YUSUFF SHARIFT - 271219 8700 6 LT3A 311 0.6500 0 3418 32 1 0 3 1 9858 85.1200 0 0 1330 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 100006855118 0 0 0 1 0 0 0 0 0 0 YAKOOB,YUSUFF SHARIFT - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766912 6227153000 KL25414 PYARAJAN KOLAR - 271219 13600 6 LT3A 311 0.1200 0 6219 68 1 0 3 1 0 2.8600 0 0 360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112264888 0 0 0 1 0 0 0 0 0 0 PYARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766962 6280053000 KL11390 MUTHAVALLI MOSQUE, - 271219 122 6 LT3A 311 0.2400 0 1405 6 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 100006878073 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,MOSQUE, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766969 6282153000 KL30632 S.JIYAHULA KOLAR - 271219 16500 6 LT3A 311 0.1600 0 1142 9 1 0 3 1 383 1.8700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112213825 0 0 0 1 0 0 0 0 0 0 S.JIYAHULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766979 6382153000 KL6365 SHAHTAJ BEGUM W/O MOGAL NAWAZISH ALI BAIG KOLAR 271219 23200 6 LT3A 311 0.0800 0 1209 13 1 0 3 1 985 7.8200 0 0 790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006855072 0 0 0 1 0 0 0 0 0 0 SHAHTAJ BEGUM,W/O MOGAL NAWAZISH ALI BAIG KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766847 6427153000 KL39287 CHOTE SAB S\O LALSAB BAMBO BAZAR 271219 7310 6 LT3A 311 0.2400 0 417 14 1 0 3 1 2982 24.8100 0 0 330 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115266649N 0 0 0 0 0 0 0 0 0 0 CHOTE SAB,S\O LALSAB BAMBO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766900 6527153000 KL43183 NAYEEM PASHA N S/O LATE S.A NASEER PASHA BAMBOO BAZAR 271219 7400 6 LT3A 311 0.2200 0 5592 23 1 0 3 1 2180 18.0600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112265229 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA N,S/O LATE S.A NASEER PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766913 7115336603 KC72467 DILSHAD BEGUM W/O MUNAWAR PASHA BAMBOO BAZAR 271219 0 6 LT3A 311 4 0 509 38 1 0 3 1 10437 93.4900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 11112024320110 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O MUNAWAR PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766909 7127153000 KL1173 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN KOLAR M.B.ROAD 271219 26000 6 LT3A 311 0 5 25181 267 1 0 3 1 2356 11.3400 0 0 720 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115266252 0 0 0 1 0 0 0 0 0 0 MOHAMED SAIFUDDIN S/O MOHAMED MOHIYUDDIN,KOLAR M.B.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767057 7182153000 KL14591 SHAMEER NAKSH BANDI S/O PYAREJAN TIPPU SULTAN ROAD 271219 24000 6 LT3A 311 0.1600 0 9369 58 1 0 3 1 3098 25.4200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 9999 111115260167 0 0 0 1 0 0 0 0 0 0 SHAMEER NAKSH BANDI,S/O PYAREJAN TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767058 7190807840 KL63218 FAIROZ PASHA S/O BASHA SAB AMVARPET 271219 1800 6 LT3A 311 0.2400 0 12951 156 1 0 3 1 0 6.3600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006819539 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB AMVARPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766917 7227153000 KL30086 ANIF KOLAR - 271219 3600 6 LT3A 311 0.2400 0 2678 8 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006854294 0 0 0 1 0 0 0 0 0 0 ANIF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767086 7282153000 KL28134 SAYED AKRAM KOLAR - 271219 22500 6 LT3A 311 0.2400 0 1464 9 1 0 3 1 1917 16.6600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 100006854330 0 0 0 0 0 0 0 0 0 0 SAYED AKRAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766869 7345679612 KC73112 MOHAMMED IMRAN S/O MOHAMMED KHAJA GULPETE 271219 0 6 LT3A 311 0.5000 0 40 0 1 0 28 1 6972 59.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111121068451 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN,S/O MOHAMMED KHAJA GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766991 7382153000 KL7134 SHAIK MUKTHAR S/O MD YAKUB KOLAR - 271219 22900 6 LT3A 311 0.4400 0 9459 4 1 0 3 1 0 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006854372 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR S/O MD YAKUB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766862 7439307006 KC73048 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA1 GULPETE 271219 0 6 LT3A 311 0.5000 0 118 0 1 0 3 1 221 1.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111121068446 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA1 GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766955 7486053000 KL5310 AZGAR PASHA DARVESH KOLAR - 271219 1500 6 LT3A 311 0.1200 0 1893 14 1 0 3 1 9690 78.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112235454 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA DARVESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766949 7495988282 KL55024 NAJMUL HUSSAIN - NEAR DCC BANK 271219 0 6 LT3A 311 0.2400 0 335 19 1 0 3 1 758 5.0400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 100006816691 0 0 0 1 0 0 0 0 0 0 NAJMUL HUSSAIN,- NEAR DCC BANK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766897 7623053000 KP2539 MEHABOOB SAB S/O HUSEN SABI BAMBOO BAZAR 271219 5000 6 LT3A 311 0 10 4750 88 1 0 3 1 0 21.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115259863A 0 0 0 1 0 0 0 0 1 0 MEHABOOB SAB,S/O HUSEN SABI BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767049 7800273594 KC73049 MOHAMMED ATHA ULLA S/O MOHAMMED KHAJA2 GULPETE 271219 0 6 LT3A 311 0.5000 0 382 43 1 0 3 1 6887 60.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999 111121068448 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHA ULLA,S/O MOHAMMED KHAJA2 GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767044 2430243000 KL40762 G.MADESH S\O GANGAPPA BAMBOO BAZAR 271219 9800 6 LT1 211 0.4800 0 2340 26 1 0 3 1 1681 12.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111383403 0 0 0 0 0 0 0 0 0 0 G.MADESH,S\O GANGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7400 14 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767048 2519833000 KL6204 AFFROSE PASHA KOLAR - 271219 19300 6 LT1 211 0.1200 0 9202 7 1 0 3 1 -67 0 0 0 670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112216582 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767052 2530243000 KL48202 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 11900 6 LT1 211 1 0 10864 14 1 0 3 1 13 0 0 0 1380 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115266263 0 0 0 0 0 0 0 0 0 0 M. ANANDHAPPA,S/O MUNIVENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767002 2619833000 KL8800 ARZAMATHUNISSA KOLAR - 271219 23600 6 LT1 211 0.1200 0 11654 152 1 0 3 1 3051 23.1700 0 0 5840 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111113449128 0 0 0 1 0 0 0 0 0 0 ARZAMATHUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 272.3100 0 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767001 2719143000 KL11233 JAIBRUNNISSA KOLAR - 271219 27800 6 LT1 211 0.4000 0 9477 130 1 0 3 1 1844 12.7400 0 0 3550 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112209542 0 0 0 2 0 0 0 0 0 0 JAIBRUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.8400 91 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766997 2719833000 KL9037 TASMIYA ANJUM W/O SAGHEER PASHA BAMBOO BAZAR , KOLAR 271219 19100 6 LT1 211 0.2000 0 2621 45 1 0 3 1 311 3.4700 0 0 1530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111114847933 0 0 0 0 0 0 0 0 0 0 TASMIYA ANJUM,W/O SAGHEER PASHA BAMBOO BAZAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5200 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766975 2820153000 KL21989 MOHAMMED IRSHAD S/O MOHAMMED ALLA BHAKASH , TIPPU SULTAN ROAD BAMBU BAZAR , KOLAR 271219 21601 6 LT1 211 1 0 8803 0 1 0 3 0 -117 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-07 3 0 0 40 0 14005921 0 9999 111111897011 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,S/O MOHAMMED ALLA BHAKASH , TIPPU SULTAN ROAD BAMBU BAZAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.9100 36 2024-07-23 2025-09-07 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767083 3019833000 AEH4047 SARKAR-UR-RAHMAN S/O ABUDUL KHALEEL KOLAR - 271219 17900 6 LT1 211 3 0 15280 2 1 0 3 1 -1365 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 2016-10-02 111115267120 0 0 0 1 0 0 0 0 0 0 SARKAR-UR-RAHMAN,S/O ABUDUL KHALEEL KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.0400 127 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766976 3319833000 KL2723 JAN SAB KOLAR BAMBOO BAZAR 271219 20300 6 LT1 211 0.1600 0 18879 169 1 0 3 1 217 0 0 0 690 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115322550 0 0 0 1 0 0 0 0 0 0 JAN SAB,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.2300 152 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766974 3330243000 KL6451 SALEEMABEE PASHA SAB - 271219 26100 6 LT1 211 0.2400 0 1504 136 1 0 3 1 274 1.3100 0 0 2960 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 11111532242010 0 0 0 1 0 0 0 0 0 0 SALEEMABEE,PASHA SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.7900 112 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766946 3430243000 KL6905 SANIULLA KOLAR - 271219 28300 6 LT1 211 0.2000 0 11847 33 1 0 3 1 -1259 4.5900 0 0 0 2712 2025-10-06 0 0 0 2022-06-13 3 0 0 0 0 14005921 0 99999 111115320442 0 0 0 0 0 0 0 0 0 0 SANIULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -295 0 0 0 50.3600 55 2023-07-09 2023-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766812 3512840598 KL66536 MUNIYAMMA D/O NARAYANAPPA BAMBOO BAZAAR 271219 30 6 LT1 211 1 0 1909 13 1 0 3 1 712 5.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111111949306 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,D/O NARAYANAPPA BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767085 3519833000 KL6205 AFFROSE PASHA KOLAR - 271219 19400 6 LT1 211 0.1200 0 10930 66 1 0 3 1 1606 13.8400 0 0 1790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111115322399 0 0 0 1 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2800 93 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766966 3530243000 KL47359 M. ANANDHAPPA S/O MUNIVENKATAPPA BAMBOO BAZAR 271219 11800 6 LT1 211 0.9600 0 11071 94 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112215311 0 0 0 1 0 0 0 0 0 0 M. ANANDHAPPA,S/O MUNIVENKATAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766843 3592442464 KL60728 THAHIRA BI W/O C. A. SANA ULLA GULPETE 271219 130 6 LT1 211 0.1800 0 5845 39 1 0 3 1 0 0 0 0 4970 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.4970 (ignore if paid) 0 0 111111935964 0 0 0 1 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.6600 138 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767087 3619833000 KL8767 MALESHAPPA KOLAR - 271219 15900 6 LT1 211 0.1200 0 12512 93 1 0 3 1 286 3.9400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112265192 0 0 0 1 0 0 0 0 0 0 MALESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766831 3719143000 KL14096 SRINI VASALU VENKATAPPA - 271219 11200 6 LT1 211 0.1200 0 10313 94 1 0 3 1 -6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115305833 0 0 0 1 0 0 0 0 0 0 SRINI VASALU,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766833 3719833000 KL4363 CHANDPASHA KOLAR - 271219 22000 6 LT1 211 0.1200 0 12363 15 1 0 3 1 -67 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115264767 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767056 3742924497 KL60729 THAHIRA BI W/O SANA ULLA GULPETE 271219 10 6 LT1 211 3 0 20485 173 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320948 0 0 0 2 0 0 0 0 0 0 THAHIRA BI,W/O SANA ULLA GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.3500 159 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766906 3819833000 KL7643 AFFROSE PASHA KOLAR - 271219 19700 6 LT1 211 0.2000 0 4635 9 1 0 3 1 50 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322414 0 0 0 0 0 0 0 0 0 0 AFFROSE PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767050 4119833000 KL14592 PASVATHAMMA w/o GOVINDAPPA - 271219 18200 6 LT1 211 0.1200 0 3656 33 1 0 3 1 85 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115264824 0 0 0 0 0 0 0 0 0 0 PASVATHAMMA w/o,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4300 19 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767080 4219833000 KL18240 ABUDUL MAJID ABUDUL KARIM BAMBOO BAZAR 271219 18500 6 LT1 211 0.2400 0 7776 68 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115305568 0 0 0 0 0 0 0 0 0 0 ABUDUL MAJID,ABUDUL KARIM BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766820 4319833000 KL2721 SABJAN SAB KOLAR - 271219 20600 6 LT1 211 0.1600 0 10595 57 1 0 3 1 145 2.3400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110468683 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767038 4330243000 KL38036 SEETHAMMA W/O CHANGALA RAYAPPA BAMBOO BAZAR,KOLAR 271219 12400 6 LT1 211 0.2400 0 9621 152 1 0 3 1 0 0 0 0 750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115305860 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O CHANGALA RAYAPPA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767064 4368629805 KL73551 SYED SHAZAD S/O SYED YOUSUF GULPETE 271219 0 6 LT1 211 1 0 979 40 1 0 3 1 -1 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 999999 111121889731 0 0 0 1 0 0 0 0 0 0 SYED SHAZAD,S/O SYED YOUSUF GULPETE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766885 4419833000 KL6565 KASIM SAB KOLAR BAMBOO BAZAR 271219 18600 6 LT1 211 0.1200 0 8381 25 1 0 3 1 4 0 0 0 560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115266293 0 0 0 0 0 0 0 0 0 0 KASIM SAB,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767060 4430243000 KL9594 GANGAMMA GURAMURTHY - 271219 9200 6 LT1 211 0.1200 0 3000 4 1 0 3 1 365 2.4600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322687 0 0 0 0 0 0 0 0 0 0 GANGAMMA,GURAMURTHY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767059 4472145408 KL60727 THAHIRA BI W/O C. A. SANA ULLA GULPET 271219 150 6 LT1 211 0.1800 0 807 79 1 0 3 1 103 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 1000000 1B4296704416 0 0 0 1 0 0 0 0 0 0 THAHIRA BI,W/O C. A. SANA ULLA GULPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.8900 85 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766922 4519833000 KL8226 SYEDABUDULLA KOLAR BAMBOO BAZAR 271219 22100 6 LT1 211 0.1200 0 12635 121 1 0 3 1 2473 20.5400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115320253 0 0 0 1 0 0 0 0 0 0 SYEDABUDULLA,KOLAR BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767088 4530243000 KL47342 LAKSHMI DEVAMMA W/O KRISHNAPPA GULPET, BAMBOO BAZAR 271219 11400 6 LT1 211 0.4000 0 3208 39 1 0 3 1 107 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112236257 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O KRISHNAPPA GULPET, BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.3100 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766859 4591243000 KL10790 MEHA BOOB BEE M.B.ROAD - 271219 65 6 LT1 211 0.4000 0 6759 23 1 0 3 1 -59 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111175474 0 0 0 0 0 0 0 0 0 0 MEHA BOOB BEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417767018 4619833000 KL8768 CHENGALARAYAPPA GANAGAPPA BAMBOO BAZAR 271219 13900 6 LT1 211 0.2800 0 4861 33 1 0 3 1 253 3.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112213846 0 0 0 0 0 0 0 0 0 0 CHENGALARAYAPPA,GANAGAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766904 4709833000 KL8877A NAIMUNISSA KOLAR - 271219 600 6 LT1 211 0.1600 0 16061 0 1 0 28 1 12179 165.5500 0 0 5410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111112233727 0 0 0 0 0 0 0 0 0 0 NAIMUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.6000 135 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766907 4719143000 KL14097 KUMPENDRA MUNIYAPPA BAMBOO BAZAR 271219 12200 6 LT1 211 0.1200 0 2642 41 1 0 3 1 3148 28 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112264426 0 0 0 0 0 0 0 0 0 0 KUMPENDRA,MUNIYAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.1900 10 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766895 4719833000 KL8606 NAGARAJA S\O NARASHIMAPPA BAMBOO BAZAR 271219 13800 6 LT1 211 0.1200 0 3914 0 1 0 3 1 -92 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111111508146 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S\O NARASHIMAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766996 4732199879 KL54504 C NARASIMHAIAH S/O GANGAPPA 1ST MAIN ROAD 271219 12800 6 LT1 211 1 0 6792 110 1 0 3 1 0 1.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 7998838995D 0 0 0 0 0 0 0 0 0 0 C NARASIMHAIAH,S/O GANGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766829 4819833000 KL45846 SYED AMEER SAB S/O FAKRUDDIN SAB BAMBOO BAZAR 271219 25500 6 LT1 211 0.2400 0 13442 61 1 0 28 1 -3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111112234293 0 0 0 0 0 0 0 0 0 0 SYED AMEER SAB,S/O FAKRUDDIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766835 4994254745 KL55715 PARVATHAMMA S/O VENKATASWAMY BAMBOO BAZAR 271219 0 6 LT1 211 0.5000 0 104 0 1 0 3 1 -16 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111110091744 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O VENKATASWAMY BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766817 5019833000 KL13248 MUNIYAPPA MUNIVENKATAPPA - 271219 14700 6 LT1 211 0.3600 0 11656 45 1 0 3 1 10 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 0 99999 111115322739 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.6800 58 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766816 5119833000 KL10760 M.C.MUNIYAPPA CHINNAPPA - 271219 15100 6 LT1 211 0.2400 0 8513 74 1 0 3 1 381 1.8000 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112235432 0 0 0 0 0 0 0 0 0 0 M.C.MUNIYAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.2000 16 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0