1417765857 0808088880 KP3803 MOHAMED SHAHZADA S/O MOHAMED SIRAJ AHMED MAIN ROAD 271222 0 6 LT5 511 0 15 89299 745 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100007050708 0 0 0 3 0 0 0 0 1 0 MOHAMED SHAHZADA,S/O MOHAMED SIRAJ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 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 1417765830 1333053000 KP23 KADHAR AHAMED KHADER AHAMED GOWRI PET 271222 300 6 LT5 511 0 20 83612 308 1 0 3 1 6565 37.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112234251 0 0 0 6 0 0 0 0 1 0 KADHAR AHAMED,KHADER AHAMED GOWRI PET 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 1417765844 2333053000 KP2146 EJAJULLASHARIFF S\O AJEEJ ULLA SHAREEF GOWRI PET 271222 600 6 LT5 511 0 6 4641 10 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115268686 0 0 0 1 0 0 0 0 1 0 EJAJULLASHARIFF,S\O AJEEJ ULLA SHAREEF GOWRI PET 0 0 0 0 0 0 0 0 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 1417765801 8233053000 KP1633 SYED UMMAR GOWRI PET - 271222 100 6 LT5 511 0 10 76027 169 1 0 3 1 0 2.1100 0 0 1030 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112214818 0 0 0 5 0 0 0 0 1 0 SYED UMMAR,GOWRI PET - 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 1417765868 9233053000 KP2634 K.M.KUBER SINGH S/O K.MOHAN SINGH GOWRIPET 271222 9800 6 LT5 511 0 2 13198 47 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100007048508 0 0 0 1 0 0 0 0 1 0 K.M.KUBER SINGH,S/O K.MOHAN SINGH GOWRIPET 0 0 0 0 0 0 0 0 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 1417765763 0386243000 AEH1650 ABUDUL SUBAN MAHABUL USMAN - 271222 7000 6 LT1 211 2.5200 0 16489 175 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110250483 0 0 0 1 0 0 0 0 0 0 ABUDUL SUBAN,MAHABUL USMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.7200 132 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765827 0486243000 AEH804 K.R.SHANTHOSH RANGAIAH - 271222 11000 6 LT1 211 3.3000 0 9696 7 1 0 3 1 -239 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110245941 0 0 0 1 0 0 0 0 0 0 K.R.SHANTHOSH,RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765783 0567073706 KL57084 RAFIQ AHAMED S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 271222 5800 6 LT1 211 0.2400 0 13558 170 1 0 3 1 0 0 0 0 8240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.8240 (ignore if paid) 0 999999 111111580181 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O MUMTAZ AHAMED BESIDE HEAR POST OFFICE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765765 0686243000 KL15305 PRESIDENT MOSQUES - 271222 1900 6 LT1 211 0.2400 0 4546 42 1 0 3 1 141 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110095194 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765861 0723724000 KL49850 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8800 6 LT1 211 2 0 4511 11 1 0 3 1 -38 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112234891 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765796 0755243000 KL33003 SALEEM KHAN S/O MUSTHAK AHAMED - 271222 13900 6 LT1 211 0.2400 0 1898 85 1 0 3 1 435 2.0400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 0 111114299981 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,S/O MUSTHAK AHAMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765762 0786243000 KL17978 PRESIDENT MOSQUES - 271222 2400 6 LT1 211 0.2000 0 3881 47 1 0 3 1 530 2.5300 0 0 530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110172686 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 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 1417765767 0886243000 KL22931 AMANULLA SHARIFF AZIZ SHARIFF - 271222 11800 6 LT1 211 0.5200 0 12217 51 1 0 3 1 552 5.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110258756 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,AZIZ SHARIFF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.9000 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765752 0986243000 KL9303 SULEMAN BAIG SHALESH BAIG - 271222 9400 6 LT1 211 0.2800 0 4165 33 1 0 3 1 1433 12.0400 0 0 1430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110098617 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.7600 21 2023-12-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765817 1096243000 KL38158 T.SARDAR S/O SHUKUR SAB GOWRIPET KOLAR 271222 1400 6 LT1 211 0.4800 0 6780 32 1 0 3 1 -67 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115264588 0 0 0 0 0 0 0 0 0 0 T.SARDAR,S/O SHUKUR SAB GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765874 1286243000 AEH2413 K.IQBAL AHMED KASIM SAB - 271222 4400 6 LT1 211 3 0 29034 69 1 0 3 1 0 0 0 0 4260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112235305 0 0 0 1 0 0 0 0 0 0 K.IQBAL AHMED,KASIM SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 255.1900 0 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765832 1358633000 KL7089 RESHMA TAJ W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 271222 0 6 LT1 211 0.1600 0 8330 12 1 0 3 1 0 0 0 0 1390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110260199 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O IMTHIYAZ AHAMED , GOWRIPET ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.6900 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765816 1386243000 AEH1507 K.RANGAIAH KRISHNAIAH - 271222 10200 6 LT1 211 3 0 8576 33 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111111234700 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 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 1417765772 1440448786 KL52779 B S SRINIVAS S/O B N SHANKAR RAO SBM ROAD 271222 8200 6 LT1 211 1 0 4523 30 1 0 3 1 -50 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110457400 0 0 0 0 0 0 0 0 0 0 B S SRINIVAS,S/O B N SHANKAR RAO SBM ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765871 1498529730 KL71309 PRESIDENT HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 271222 0 6 LT1 211 1 0 2198 54 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 111118001692 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HAZARTHIYA LATIFABANU MOSQUE AND DARGHA GOWRIPETE 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 1417765822 1686243000 KL15306 DIRECTAR KOLAR - 271222 1800 6 LT1 211 0.2400 0 12289 120 1 0 3 1 306 1.4400 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110157204 0 0 0 0 0 0 0 0 0 0 DIRECTAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765761 1786243000 KL17980 PRESIDENT MOSQUES - 271222 2600 6 LT1 211 0.2000 0 2561 26 1 0 3 1 116 1 0 0 1830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111213131 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765814 1986243000 KL9304 SULEMAN BAIG SHALESH BAIG - 271222 9300 6 LT1 211 0.2800 0 2888 51 1 0 3 1 169 0 0 0 4880 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4880 (ignore if paid) 0 999999 111112264296N 0 0 0 1 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-08-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765771 2086109321 KL60269 A. PRAMILA JAIN W/O, S.C. ARUNKUMAR JAN GOWRIPET 271222 5000 6 LT1 211 1 0 12680 86 1 0 3 1 1276 10.7700 0 0 5490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111115260657 0 0 0 0 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, S.C. ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765886 2096243000 KL47650 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6200 6 LT1 211 1 0 7723 15 1 0 3 1 -126 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115324797 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.6900 27 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765802 2286243000 AEH2414 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4500 6 LT1 211 3 0 10845 69 1 0 3 1 79 1 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110172163 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.6500 55 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765845 2321533000 KL49244 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7100 6 LT1 211 2 0 28142 80 1 0 3 1 -131 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112230298 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.3400 84 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765776 2386243000 AEH1508 K.RANGAIAH KRISHNAIAH - 271222 10300 6 LT1 211 2.2800 0 6269 80 1 0 3 1 0 0 0 0 470 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110229499 0 0 0 2 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765880 2537143000 KL38159 T. SARDAR S/O S/O SHURKUR SAB - 271222 1500 6 LT1 211 0.4800 0 8757 68 1 0 3 1 2784 38.8400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112215120 0 0 0 0 0 0 0 0 0 0 T. SARDAR,S/O S/O SHURKUR SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.5300 74 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765869 2553347530 KL56146 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 11900 6 LT1 211 1 0 5503 63 1 0 3 0.8700 3465 26.0700 0 0 3070 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 28987523 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.9900 111 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417765791 2686243000 KL15308 PRESIDENT MOSQUES - 271222 1200 6 LT1 211 0.2400 0 1522 31 1 0 3 1 -45 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 111115269278N 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765859 2723724000 KL49849 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8700 6 LT1 211 2 0 6762 69 1 0 3 1 1330 10.7900 0 0 960 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2013-07-05 111112230293 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.0100 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765785 2786243000 KL17981 PRESIDENT MOSQUES - 271222 2700 6 LT1 211 0.2000 0 7257 159 1 0 3 1 -19 1 0 0 5550 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5550 (ignore if paid) 0 999999 111111991481 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.2300 127 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765787 2886243000 KL25463 SULOOCHANA KOLAR - 271222 6300 6 LT1 211 0.3600 0 2737 27 1 0 3 1 -6 0 0 0 1440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111233781 0 0 0 0 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765794 3096243000 KL46987 SHAIK ZAHEERUDDIN S/O SHAIK HUSSAIN GOWRIPET 271222 2500 6 LT1 211 0.2400 0 9572 133 1 0 3 1 166 1 0 0 4600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115266587 0 0 0 1 0 0 0 0 0 0 SHAIK ZAHEERUDDIN,S/O SHAIK HUSSAIN GOWRIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.8600 102 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765805 3286243000 AEH2415 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4600 6 LT1 211 3 0 10634 84 1 0 3 1 2125 29.3200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110153634 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765846 3321533000 KL49245 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7400 6 LT1 211 2 0 11498 0 1 0 3 1 14544 115 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115320408 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 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 1417765789 3363361737 KL54967 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 2200 6 LT1 211 0.5000 0 3561 21 1 0 3 1 -52 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110332733 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.6100 22 2024-05-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765786 3386243000 AEH1509 K.RANGAIAH KRISHNAIAH - 271222 10400 6 LT1 211 2.2800 0 6207 89 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110384756 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.8600 32 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765751 3407378491 KL60268 A. PRAMILA JAIN W/O, ARUNKUMAR JAN GOWRIPET 271222 4900 6 LT1 211 1 0 13280 97 1 0 3 1 -174 0 0 0 1430 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2013-07-30 111112230230 0 0 0 1 0 0 0 0 0 0 A. PRAMILA JAIN,W/O, ARUNKUMAR JAN GOWRIPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.7900 109 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765823 3486243000 AEH318 RADHA KRISHA BHADUR KOLAR GOWRI PET 271222 8600 6 LT1 211 3 0 19954 149 1 0 3 1 216 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110467569 0 0 0 0 0 0 0 0 0 0 RADHA KRISHA BHADUR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765781 3586243000 KL13423 SYED ANWAR SYED AHEMED - 271222 11500 6 LT1 211 0.8000 0 8341 7 1 0 3 1 7 0 0 0 1610 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110462618 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED AHEMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.5900 16 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765793 3686243000 KL1332 SUNIL KUMAR S/O OATMAN - 271222 15400 6 LT1 211 0.5200 0 10750 41 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115320847 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.5600 144 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765883 3723724000 KL49813 K , AZEEZ AHMED S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6800 6 LT1 211 3 0 5351 225 1 0 3 1 239 1.0500 0 0 1290 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 2013-07-04 1111122152110 0 0 0 2 0 0 0 0 0 0 K , AZEEZ AHMED,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.3200 166 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765835 3786243000 KL17983 PRESIDENT MOSQUES GOWRI PET 271222 3200 6 LT1 211 0.2000 0 4949 47 1 0 3 1 93 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112232720 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765810 3986243000 KL4752 SHAIK ABIB KOLAR - 271222 8300 6 LT1 211 0.0800 0 21330 128 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111111222881 0 0 0 1 0 0 0 0 0 0 SHAIK ABIB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765895 4014992500 KL75609 SYED MUSTAFA S/O LATE SYED MURTUZA 271222 0 6 LT1 211 1 0 17 1 1 0 3 1 1881 16.6700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 111125036653 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,S/O LATE SYED MURTUZA 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 1417765777 4286243000 AEH1780 SHANTHA BAI W\O KUMBER SINGH GOWRI PET 271222 9900 6 LT1 211 2.5600 0 15428 86 1 0 3 1 0 0 0 0 340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110242108 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,W\O KUMBER SINGH GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765753 4321533000 KL49246 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7300 6 LT1 211 2 0 24396 95 1 0 3 1 0 0 0 0 3850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115269297 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765815 4386243000 AEH1510 K.RANGAIAH KRISHNAIAH - 271222 10500 6 LT1 211 2.2800 0 9460 72 1 0 3 1 -82 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110165962 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.0300 86 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765831 4486243000 AEH3374 VENKATARAMANAPPA VENKATESHAPPA GOWRI PET 271222 4100 6 LT1 211 3 0 4045 2 1 0 3 1 620 2.3900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111111235392 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATESHAPPA GOWRI PET 0 0 0 0 0 0 0 0 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 1417765828 4686243000 KL15314 S R SANTOSH KUMARI THIMA DASAIAH - 271222 4800 6 LT1 211 0.2400 0 82 1 1 0 3 1 0 1.3900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110466656 0 0 0 0 0 0 0 0 0 0 S R SANTOSH KUMARI,THIMA DASAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765899 4723724000 KL49814 K , AZEEZ AHMED S/O, NASEER AHMED ,GOWRIPET KOLAR 271222 6900 6 LT1 211 3 0 22123 47 1 0 3 1 -548 0 0 0 5650 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111112233644 0 0 0 1 0 0 0 0 0 0 K , AZEEZ AHMED,S/O, NASEER AHMED ,GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 174.9600 192 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765797 4786243000 KL17984 PRESIDENT MOSQUES GOWRI PET 271222 2800 6 LT1 211 0.2000 0 13731 167 1 0 3 1 0 32.2800 0 0 2420 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112215096 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.2800 108 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765812 4886243000 KL3106 K.RANGAIAH KOLAR - 271222 11200 6 LT1 211 0.1200 0 5473 37 1 0 3 1 -8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110460781 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.6400 44 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765774 4986243000 KL36191 HEAD MISTRESS GOVT HHPG SCHOOL GOWRIPET 271222 13500 6 LT1 211 0.2400 0 1758 46 1 0 3 1 -4779 0 0 0 850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115269245 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,GOVT HHPG SCHOOL GOWRIPET 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765837 5038439001 KL72244 SYED MUSTAFA GOWRIPETE DODDAPETE MAIN ROAD 271222 0 6 LT1 211 1 0 756 22 1 0 3 1 4750 41.3500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 111119906518 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,GOWRIPETE DODDAPETE MAIN 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 1417765779 5286243000 AEH1745 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3600 6 LT1 211 2.6000 0 5510 36 1 0 3 1 1274 11.3500 0 0 740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110247765 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.1600 35 2023-10-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765898 5321533000 KL49247 MOHAMMED SIRAJ AHAMED S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 271222 7200 6 LT1 211 2 0 7367 0 1 0 3 1 -35 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115264715 0 0 0 0 0 0 0 0 0 0 MOHAMMED SIRAJ AHAMED,S/O MOHAMMED JAMAL SAB GOWRIPET POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765795 5386243000 AEH1676A SHARADHAMMA V.DASAPPA GOWRI PET 271222 3400 6 LT1 211 2.9800 0 6627 134 1 0 3 1 74 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100000407121NN 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765809 5486243000 AEH3375 VENKATARAMANAPPA VENKATESHAPPA - 271222 4200 6 LT1 211 3 0 21348 0 1 0 28 1 19214 2777.6400 0 0 480 2712 2025-10-06 0 0 0 2024-07-06 3 0 0 0 0 14005924 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115319356 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -138 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 1417765778 5586243000 KL15835 NOORUNISSA SYED ABDUL REHAMAN GOWRI PET 271222 6500 6 LT1 211 0.7200 0 8138 69 1 0 3 1 282 2.6700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112265980 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,SYED ABDUL REHAMAN GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765850 5655243000 KL2572 SAYAD MARTHUVA SAYAD MARTHUVA - 271222 14100 6 LT1 211 0.4000 0 52264 419 1 0 3 1 3097 14.2800 0 0 4900 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115317916 0 0 0 1 0 0 0 0 0 0 SAYAD MARTHUVA,SAYAD MARTHUVA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 344.4100 0 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765788 5686243000 KL15315 N.RAJKUMAR NASESITIMAIAH - 271222 9000 6 LT1 211 0.2400 0 2807 3 1 0 3 1 1210 16.6900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110093351 0 0 0 0 0 0 0 0 0 0 N.RAJKUMAR,NASESITIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765798 5786243000 KL17986 PRESIDENT MOSQUES GOWRI PET 271222 2900 6 LT1 211 0.2000 0 7095 77 1 0 3 1 5986 53.5300 0 0 1300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112265994 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.1300 18 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765847 5986243000 KL4018 SYED ANWAR KOLAR - 271222 11600 6 LT1 211 0.2400 0 10760 49 1 0 3 1 -1 0 0 0 5910 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111110468283 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765878 6154243000 KL33213 T SARDAR GOWRIPETE, KOLAR - 271222 5100 6 LT1 211 0.2000 0 1876 20 1 0 3 1 1235 10.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 9999 100000416271DD 0 0 0 0 0 0 0 0 0 0 T SARDAR,GOWRIPETE, KOLAR - 0 0 0 0 0 0 0 0 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 1417765821 6202900345 KL60297 PRESIDENT HAZRATH LATHEEFA BANU MASJID GOWRI PET 271222 1100 6 LT1 211 0.4600 0 1402 159 1 0 3 1 10237 90.8600 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115319355N 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HAZRATH LATHEEFA BANU MASJID GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5600 14 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765854 6286243000 AEH1746 SHARADHAMMA V.DASAPPA - 271222 3700 6 LT1 211 2.6400 0 23041 43 1 0 3 1 585 4.2600 0 0 5170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111110341349 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765875 6486243000 AEH3376 VENKATARAMANAPPA VENKATESHAPPA - 271222 4300 6 LT1 211 3 0 1535 0 1 0 28 1 13556 1795.6300 0 0 0 2712 2025-10-06 0 0 0 2024-07-06 3 0 0 0 0 14005924 0 9999 111110255201 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -34 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 1417765864 6586243000 KL15301 PRESIDENT MOSQUES - 271222 2100 6 LT1 211 0.2400 0 16331 89 1 0 3 1 5 0 0 0 5430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111115320412 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765887 6686243000 KL20170 SUNIL KUMAR S/O OATMAN - 271222 15200 6 LT1 211 0.2000 0 18179 48 1 0 3 1 -185 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115267093 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.4300 62 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765865 6786243000 KL17987 PRESIDENT MOSQUES - 271222 3000 6 LT1 211 0.2000 0 10600 94 1 0 3 1 -36 0 0 0 4270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111215038 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.8900 137 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765855 6886243000 KL3661A PARVATHAMMA KOLAR GOWRI PET 271222 11400 6 LT1 211 0.3200 0 5980 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 14005924 0 99999 111111230583 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 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 1417765882 6986243000 KL5194 SARDAR KOLAR GOWRI PET 271222 8100 6 LT1 211 0.0800 0 27454 109 1 0 3 1 8183 71.7000 0 0 3130 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111110251501 0 0 0 1 0 0 0 0 0 0 SARDAR,KOLAR GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 215.1200 0 2024-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765808 7004332293 KL56147 AMANULLA SHARIFF S/O AZEEZ SHARIFF 1ST CROSS 271222 6600 6 LT1 211 0.5000 0 4653 66 1 0 3 1 1189 9.9800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110253447 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZEEZ SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5300 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765858 7286243000 AEH1677 SHARADHAMMA V.DASAPPA GOWRI PET 271222 3500 6 LT1 211 3 0 2837 101 1 0 3 1 0 0 0 0 3040 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 7286243199N 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,V.DASAPPA GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765856 7386243000 AEH1070 S.K.SRINIVASA KOLAR - 271222 10800 6 LT1 211 2.9800 0 7603 74 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110264759 0 0 0 0 0 0 0 0 0 0 S.K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.2600 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 1417765840 7486243000 AEH3663 SULOOCHANA KOLAR - 271222 6400 6 LT1 211 3 0 18851 185 1 0 3 1 0 5.9500 0 0 2260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110243174 0 0 0 1 0 0 0 0 0 0 SULOOCHANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.6400 82 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765870 7586243000 KL15302 PRESIDENT MOSQUES - 271222 2000 6 LT1 211 0.2400 0 5159 2 1 0 3 1 -228 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115264594 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765852 7686243000 KL17989 PRESIDENT MOSQUES - 271222 900 6 LT1 211 0.2000 0 9195 57 1 0 3 1 214 1.3800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112215199 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765879 7786243000 KL17988 PRESIDENT MOSQUES GOWRI PET 271222 3100 6 LT1 211 0.2000 0 7915 89 1 0 3 1 206 1 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110257266 0 0 0 1 0 0 0 0 0 0 PRESIDENT,MOSQUES GOWRI PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.1100 57 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765894 7886243000 KL3125 K.RANGAIAH KOLAR - 271222 11100 6 LT1 211 0.2400 0 4219 36 1 0 3 1 3 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110154763 0 0 0 1 0 0 0 0 0 0 K.RANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765902 7986243000 KL4258 SYED MAHABOOB KOLAR - 271222 6700 6 LT1 211 0.4000 0 31351 198 1 0 3 1 0 1.4500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110258161 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 289.2500 0 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765903 8286243000 AEH1214 K.R.RAMESH S/O K.RANGAIAH , GOWRIPET , KOLAR - 271222 10900 6 LT1 211 2 0 13390 2 1 0 3 1 -76 0 0 0 1480 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115269267 0 0 0 0 0 0 0 0 0 0 K.R.RAMESH,S/O K.RANGAIAH , GOWRIPET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765891 8386243000 AEH5043 RAGHAVENDRA PRASAD THIMA DASAIAH - 271222 4700 6 LT1 211 0.6000 0 10853 39 1 0 3 1 4135 36.6700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110329165 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD,THIMA DASAIAH - 0 0 0 0 0 0 0 0 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 1417765819 8486243000 AEH3976 K.R.SHANTHOSH K.RANGAIAH - 271222 10100 6 LT1 211 3 0 1839 16 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110244765 0 0 0 1 0 0 0 0 0 0 K.R.SHANTHOSH,K.RANGAIAH - 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 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765759 8586243000 KL15303 PRESIDENT MOSQUES - 271222 1600 6 LT1 211 0.2400 0 3748 68 1 0 3 1 0 0 0 0 2370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112235386 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.4500 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765872 8686243000 KL17990 PRESIDENT MOSQUES - 271222 800 6 LT1 211 0.2000 0 1285 9 1 0 3 1 7 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112230304 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765897 8786243000 KL25376 G.SARDAR BANUMASTAN - 271222 3300 6 LT1 211 0.2000 0 4664 12 1 0 3 1 5104 89.3500 0 0 160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110090535 0 0 0 0 0 0 0 0 0 0 G.SARDAR,BANUMASTAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.8400 26 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765896 8886243000 KL3381 K.RANGAIAH KRISHNAIAH - 271222 10600 6 LT1 211 0.2000 0 7433 2 1 0 3 1 -82 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110095075 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765755 8986243000 KL45536 K.V SHIVA KUMAR S/O H.N VENUGOPAL GOWRIPET 271222 4000 6 LT1 211 0.9600 0 5563 33 1 0 3 1 2595 22.5500 0 0 1510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112234237 0 0 0 1 0 0 0 0 0 0 K.V SHIVA KUMAR,S/O H.N VENUGOPAL GOWRIPET 0 0 0 0 0 0 0 0 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 1417765806 9286243000 AEH1178 SULEMAN BAIG SHALESH BAIG - 271222 9700 6 LT1 211 3 0 15003 69 1 0 3 1 624 5.7500 0 0 390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110255124 0 0 0 0 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765747 9486243000 AEH896 LATEEF KOLAR - 271222 7700 6 LT1 211 3.6300 0 52635 521 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115264714 0 0 0 5 0 0 0 0 0 0 LATEEF,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 1417765750 9586243000 KL15304 PRESIDENT MOSQUES - 271222 1700 6 LT1 211 0.2400 0 8713 88 1 0 3 1 1554 14.3700 0 0 4360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110161306 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MOSQUES - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.4600 86 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765769 9786243000 KL24142 SHANKAR RAO NANJANDA RAO - 271222 5400 6 LT1 211 0.9000 0 2154 38 1 0 3 1 -24 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110243432 0 0 0 0 0 0 0 0 0 0 SHANKAR RAO,NANJANDA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765803 9886243000 KL3382 K.RANGAIAH KRISHNAIAH - 271222 10700 6 LT1 211 0.1200 0 6082 1 1 0 3 1 -112 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111110097617 0 0 0 0 0 0 0 0 0 0 K.RANGAIAH,KRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765790 9986243000 KL41105 MOHAMMED AFZAL PASHA GOWRIPET - 271222 12000 6 LT1 211 0.4800 0 28385 167 1 0 3 1 109 0 0 0 9000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.9000 (ignore if paid) 0 99999 111111214844 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFZAL PASHA,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 196.2300 200 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765749 0077943000 KL10831 T.SARDAR PRESIDENT KALASATER - 271222 400 6 LT3A 311 0.1600 0 337 8 1 0 3 1 263 1.3000 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006703517 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765900 0087943000 KL41905 P.KRISHNAMURTHY BIG BAZAAR GOWRIPET 271222 15500 6 LT3A 311 8 0 46596 587 1 0 3 1 0 60.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115324245 0 0 0 4 0 0 0 0 0 0 P.KRISHNAMURTHY,BIG BAZAAR GOWRIPET 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 1417765784 0267483453 KL63082 G MANJUNATHA S/O P GOVINDASWAMY MAIN ROAD 271222 12200 6 LT3A 311 2 0 8523 218 1 0 3 1 0 27.2400 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006707061 0 0 0 2 0 0 0 0 0 0 G MANJUNATHA,S/O P GOVINDASWAMY 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 1417765758 0277943000 KL15316 RAJKUMAR NASESITIMAIAH - 271222 9100 6 LT3A 311 0.1600 0 2923 19 1 0 3 1 888 11.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006703478 0 0 0 0 0 0 0 0 0 0 RAJKUMAR,NASESITIMAIAH - 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 1417765764 0378768239 KL55873 M M DEEPAK SINGH S/O MADAN SINGH 1ST MAIN 271222 8500 6 LT3A 311 0.5000 0 813 5 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006706823 0 0 0 0 0 0 0 0 0 0 M M DEEPAK SINGH,S/O MADAN SINGH 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 1417765800 0736943000 KL2571 K RAMAIAH K RAMAIAH DODDAPETE 271222 14200 6 LT3A 311 0.5200 0 11003 50 1 0 3 1 -19 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112232727 0 0 0 2 0 0 0 0 0 0 K RAMAIAH,K RAMAIAH DODDAPETE 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 1417765768 0877943000 KL5130 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13000 6 LT3A 311 0.5200 0 3502 10 1 0 3 1 0 1.9500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006703492 0 0 0 0 0 0 0 0 0 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 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 1417765818 1087943000 KP2127 SYED ANSAR PASHA S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 271222 12300 6 LT3A 311 0.1200 6 50865 28 1 0 3 1 1751 11.1600 0 0 3750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115269256 0 0 0 1 0 0 0 0 1 0 SYED ANSAR PASHA,S/O SYED ABDUL RASHEED NEAR KOLARAMMA TEMPLE 0 0 0 0 0 0 0 0 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 1417765834 1277943000 KL15317 RAJKUMAR NASESITIMAIAH - 271222 9200 6 LT3A 311 0.1600 0 199 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 14005924 0 999999 100006706446 0 0 0 0 0 0 0 0 0 0 RAJKUMAR,NASESITIMAIAH - 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 1417765820 1677943000 KL3539 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY DODDAPETE 271222 13100 6 LT3A 311 0.5200 0 12235 82 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112233702 0 0 0 0 0 0 0 0 0 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY DODDAPETE 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 1417765862 1723724000 KL49851 SYED SALEHA S/O SYED ABDUL AZEEZ ,GOWRIPET 271222 8900 6 LT3A 311 0.2000 0 1939 7 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115320901 0 0 0 0 0 0 0 0 0 0 SYED SALEHA,S/O SYED ABDUL AZEEZ ,GOWRIPET 0 0 0 0 0 0 0 0 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 1417765829 1852259716 KL54496 PRESIDENT LATHEEFA BANU MASJID GOWRIPETE MAIN ROAD 271222 5200 6 LT3A 311 0.2400 0 6619 47 1 0 3 1 687 3.3200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 1570798690D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,LATHEEFA BANU MASJID GOWRIPETE 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 1417765804 2077943000 KL10923 K M KHALEEL AHMAD K M A RAHMAN - 271222 14700 6 LT3A 311 1 0 22235 277 1 0 3 1 2963 14.2100 0 0 4430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111112233687 0 0 0 1 0 0 0 0 0 0 K M KHALEEL AHMAD,K M A RAHMAN - 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 1417765770 2087943000 KL35891 NARAYANA RAO S/O MARUTHI RAO GOWRI PET KOLAR 271222 12800 6 LT3A 311 0.1600 0 6923 0 1 0 3 1 6712 56.9500 0 0 1390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000420614D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O MARUTHI RAO GOWRI PET 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 1417765825 2477943000 KL16957 T.SARDAR PRESIDENT KALASATER - 271222 200 6 LT3A 311 3 0 36799 396 1 0 3 1 11646 96.0700 0 0 7570 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.7570 (ignore if paid) 0 99999 111112214710 0 0 0 1 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765833 2577943000 KL32847 HABIB S/OSAYAD MUJAJ - 271222 13600 6 LT3A 311 0.2400 0 37395 259 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112264275 0 0 0 2 0 0 0 0 0 0 HABIB,S/OSAYAD MUJAJ - 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 1417765876 2935805253 KL55386 AMANULLA SHARIFF S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 271222 11700 6 LT3A 311 0.2400 0 4477 25 1 0 3 1 5834 53.5300 0 0 2320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006705744 0 0 0 0 0 0 0 0 0 0 AMANULLA SHARIFF,S/O AZIZ SHARIFF 1ST CROSS USMANIA BUILDING 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 1417765826 2977943000 KL8503 B.N.SHANKAR RAO KOLAR - 271222 8000 6 LT3A 311 0.0800 0 2806 20 1 0 3 1 365 1.8000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 9999 100000419299D 0 0 0 0 0 0 0 0 0 0 B.N.SHANKAR RAO,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 1417765811 3977943000 KP1833 R.R.KRISHNAIAH SHEETY S\O CKANGALARAYAPPA PRINTING 271222 13400 6 LT3A 311 0 9 43785 21 1 0 3 1 3424 25.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115264749 0 0 0 0 0 0 0 0 0 0 R.R.KRISHNAIAH SHEETY,S\O CKANGALARAYAPPA PRINTING 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 1417765780 4277943000 KL15128 MAHAMUD SIRAJ AHEMED KOLAR GOWRI PET 271222 7500 6 LT3A 311 0.0800 0 3251 18 1 0 3 1 2932 25.4400 0 0 1570 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006708990 0 0 0 1 0 0 0 0 0 0 MAHAMUD SIRAJ AHEMED,KOLAR GOWRI PET 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 1417765841 4577943000 KL33500 B.S.SANJAY S/O B.M.SHIVA SHANKAR KOLAR. 271222 14900 6 LT3A 311 2 0 1890 38 1 0 3 1 1511 10.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100000399369N 0 0 0 0 0 0 0 0 0 0 B.S.SANJAY,S/O B.M.SHIVA SHANKAR 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 1417765799 4777943000 KL39662 IQBAL KAN S\O LATE RAHEM NAVAZ KAN GOWRIPATE 271222 5500 6 LT3A 311 0.2400 0 1853 8 1 0 3 1 286 1.3700 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115268671 0 0 0 0 0 0 0 0 0 0 IQBAL KAN,S\O LATE RAHEM NAVAZ KAN GOWRIPATE 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 1417765839 4944573870 KL54739 P K VENKATESH BABU S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES ROAD 271222 12600 6 LT3A 311 1.5000 0 4088 0 1 0 3 1 648 5.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006709158 0 0 0 0 0 0 0 0 0 0 P K VENKATESH BABU,S/O P R KRISHNAIAH SHETTY PRABHATH TALKIES 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 1417765836 4967943000 KL10828 T.SARDAR PRESIDENT KALASATER - 271222 700 6 LT3A 311 0.1600 0 7828 77 1 0 3 1 894 4.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115324227 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765775 4977943000 KL44168 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3800 6 LT3A 311 0.2400 0 4098 53 1 0 3 1 0 0 0 0 3150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112216760 0 0 0 1 0 0 0 0 0 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 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 1417765853 5177943000 KL17033 T.SARDAR PRESIDENT KALASATER - 271222 5600 6 LT3A 311 0.2000 0 7263 96 1 0 3 1 2331 21.8400 0 0 4200 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4200 (ignore if paid) 0 999999 100006714908 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765843 5277943000 KL10732 K M KHALEEL AHMAD K M A RAHMAN DODDAPETE 271222 14400 6 LT3A 311 7.4000 0 273187 1306 1 0 3 1 10159 126.8300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 111115264546 0 0 0 18 0 0 0 0 0 0 K M KHALEEL AHMAD,K M A RAHMAN DODDAPETE 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 1417765881 5446943000 KL4252 SAYAD HUSSAIN SAYAD HUSSAIN DODDAPETE 271222 13800 6 LT3A 311 0.1600 0 9633 74 1 0 3 1 929 9.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115320919 0 0 0 1 0 0 0 0 0 0 SAYAD HUSSAIN,SAYAD HUSSAIN DODDAPETE 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 1417765851 5577943000 KL33501 B.S.SANJAY S/O B.M SHIVA SHANKAR KOLAR. 271222 15000 6 LT3A 311 2 0 201 0 1 0 3 1 424 2.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100000396790N 0 0 0 0 0 0 0 0 0 0 B.S.SANJAY,S/O B.M SHIVA SHANKAR 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 1417765838 5777943000 KL6412 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 13200 6 LT3A 311 0.5200 0 17403 154 1 0 3 1 0 0 0 0 2600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115260637 0 0 0 1 0 0 0 0 0 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 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 1417765848 5967943000 KL10830 T.SARDAR PRESIDENT KALASATER - 271222 500 6 LT3A 311 0.1600 0 541 0 1 0 28 1 433 3.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006714893 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765849 5977943000 KL44169 SRI.K.V.SHIVAKUMAR S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 271222 3900 6 LT3A 311 0.2400 0 3580 66 1 0 3 1 4974 51.3800 0 0 1110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115267103 0 0 0 1 0 0 0 0 0 0 SRI.K.V.SHIVAKUMAR,S/O LATE H.N.VENUGOPALA CHARI GOWRI PET 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 1417765888 6077943000 KL10933 K M KHALEEL AHMAD K M A RAHMAN - 271222 12500 6 LT3A 311 0.2000 0 2592 35 1 0 3 1 0 3.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006712396 0 0 0 0 0 0 0 0 0 0 K M KHALEEL AHMAD,K M A RAHMAN - 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 1417765884 6177943000 KL17034 T.SARDAR PRESIDENT KALASATER - 271222 5700 6 LT3A 311 0.2000 0 197 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 14005924 0 999999 100000430117N 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765766 6446943000 KP346 SYED MUTHAK MEDICAL STORE PRABHATH TAKIES ROAD 271222 14300 6 LT3A 311 0 2 5016 72 1 0 3 1 0 0 0 0 2460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.2460 (ignore if paid) 0 9999 100006941071 0 0 0 1 0 0 0 0 0 0 SYED MUTHAK,MEDICAL STORE PRABHATH TAKIES 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 1417765873 6477943000 KL23710 M.D.ABLAM ABUDUL RASOOL - 271222 8400 6 LT3A 311 0.2400 0 8080 125 1 0 3 1 0 0 0 0 5940 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100006712398 0 0 0 0 0 0 0 0 0 0 M.D.ABLAM,ABUDUL RASOOL - 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 1417765824 6551114024 KL54852 ZAMEER AHMED S/O LATE ABDUL REHMAN DODDA PETE 271222 14600 6 LT3A 311 0.4800 0 13719 232 1 0 3 1 16443 138.8900 0 0 3580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 7780745752D 0 0 0 1 0 0 0 0 0 0 ZAMEER AHMED,S/O LATE ABDUL REHMAN DODDA PETE 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 1417765860 6577943000 KL3486 P.R.KRISHNAIAH SETTY P.R.KRISHNAIAH SETTY DODDAPETE 271222 13300 6 LT3A 311 2 0 10481 39 1 0 3 1 0 1 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115264736 0 0 0 0 0 0 0 0 0 0 P.R.KRISHNAIAH SETTY,P.R.KRISHNAIAH SETTY DODDAPETE 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 1417765885 6677943000 KL9301 SULEMAN BAIG SHALESH BAIG GOWRI PET 271222 9500 6 LT3A 311 0.1200 0 2126 7 1 0 3 1 305 1.5200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006712409 0 0 0 0 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG GOWRI PET 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 1417765807 6706209813 KL54966 PRESIDENT MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 271222 1300 6 LT3A 311 0.2400 0 365 2 1 0 3 1 3592 32.7100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999 100006771067 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANAGING COMMITTEE HAZRATH LATHIFA BANU MASJID 0 0 0 0 0 0 0 0 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 1417765863 6777943000 KL4534 T.H.NALINI W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA KOLAR 271222 14800 6 LT3A 311 0.4000 0 37305 260 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006712403 0 0 0 1 0 0 0 0 0 0 T.H.NALINI,W/O SONNE GOWDA #308 1ST CROSS KANAKANAPALYA 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 1417765867 6967943000 KL1200 SUNIL KUMAR S/O OATMAN - 271222 15100 6 LT3A 311 0.2800 0 7868 74 1 0 3 1 0 1.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115268704 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,S/O OATMAN - 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 1417765866 6977943000 KP2526 G MANJUNATHA S/0 P GOVINDASWAMY GOWRI PET 271222 12100 6 LT3A 311 0 3 3701 67 1 0 3 1 0 11.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 9999 111115267099 0 0 0 1 0 0 0 0 0 0 G MANJUNATHA,S/0 P GOVINDASWAMY GOWRI PET 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 1417765877 7087943000 KL47651 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6100 6 LT3A 311 0.2400 0 3142 34 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111112215216 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 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 1417765901 7277943000 KL14227 P R KRISHNAIAH SHETTY NARAYANA SHETTY - 271222 12700 6 LT3A 311 0.1200 0 4516 34 1 0 3 1 1047 7.4800 0 0 1690 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006718409 0 0 0 0 0 0 0 0 0 0 P R KRISHNAIAH SHETTY,NARAYANA SHETTY - 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 1417765842 7477943000 KL2196 RAMASHIMA KOLAR - 271222 10000 6 LT3A 311 0.1200 0 3236 27 1 0 3 1 0 0 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006718424 0 0 0 0 0 0 0 0 0 0 RAMASHIMA,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 1417765813 7623343000 KL38376 TOUQHEER AHMED .K S/O K. NAZEER AHMED DOOR NO 425 RAHMANIA COMPLEX 271222 14500 6 LT3A 311 2.5000 0 51039 0 1 0 3 1 48575 362.3100 0 0 26050 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.26050 (ignore if paid) 0 999999 100006718423 0 0 0 0 0 0 0 0 0 0 TOUQHEER AHMED .K,S/O K. NAZEER AHMED DOOR NO 425 RAHMANIA COMPLEX 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 1417765893 7677943000 KL9302 SULEMAN BAIG SHALESH BAIG - 271222 9600 6 LT3A 311 0.1200 0 6359 10 1 0 3 1 972 8.0800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006718407 0 0 0 0 0 0 0 0 0 0 SULEMAN BAIG,SHALESH BAIG - 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 1417765760 7977943000 KL48108 B.N SHANKAR RAO S/O NANJUNDA RAO 1ST CROSS GOWRIPET 271222 7900 6 LT3A 311 0.1200 0 784 3 1 0 3 1 241 1.1800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115267110 0 0 0 0 0 0 0 0 0 0 B.N SHANKAR RAO,S/O NANJUNDA RAO 1ST CROSS GOWRIPET 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 1417765890 8077943000 KL10815 T.SARDAR PRESIDENT KALASATER - 271222 7800 6 LT3A 311 0.1600 0 4652 9 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115317918 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER - 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 1417765892 8087943000 KL47652 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 6000 6 LT3A 311 0.2400 0 2328 16 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115320920 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 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 1417765889 8091279940 KL52071 B S ASHOK KUMAR S/O B N SHANKAR RAO GOWRIPET 271222 7600 6 LT3A 311 0.5000 0 634 5 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 999999 100006717652 0 0 0 0 0 0 0 0 0 0 B S ASHOK KUMAR,S/O B N SHANKAR RAO GOWRIPET 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 1417765757 8877943000 KL8742 T.SARDAR PRESIDENT KALASATER GOWRI PET 271222 5300 6 LT3A 311 0.2000 0 1495 28 1 0 3 1 3888 33.9800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 9999 100006717881 0 0 0 0 0 0 0 0 0 0 T.SARDAR,PRESIDENT KALASATER GOWRI PET 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 1417765754 8977943000 KL41904 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15600 6 LT3A 311 1 0 1571 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 14005924 0 99999 111112235372 0 0 0 0 0 0 0 0 0 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 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 1417765756 9087943000 KL47653 PARVEEN BANU W/O.MAHABOOB PASHA WARD NO.10, 271222 5900 6 LT3A 311 0.2400 0 1238 12 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 0 99999 111115260671 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O.MAHABOOB PASHA WARD NO.10, 0 0 0 0 0 0 0 0 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 1417765748 9477943000 KL22715 RAMACHANDRACHARI NARAYANA CHARI - 271222 11300 6 LT3A 311 0.1600 2 3031 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 14005924 0 999999 100006721805 0 0 0 0 0 0 0 0 0 0 RAMACHANDRACHARI,NARAYANA CHARI - 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 1417765782 9677943000 KL5788 P R KRISHNAIAH SHETTY PUVADI RAMAIAH SHETTY - 271222 12900 6 LT3A 311 0.0800 0 5953 157 1 0 3 1 240 1.1900 0 0 1230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115265669 0 0 0 0 0 0 0 0 0 0 P R KRISHNAIAH SHETTY,PUVADI RAMAIAH SHETTY - 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 1417765792 9977943000 KL41906 B.N.VENKATACHALA PATHY SHETTY GOWRIPET - 271222 15700 6 LT3A 311 2 0 41212 286 1 0 3 1 0 0 0 0 5390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111112234216 0 0 0 1 0 0 0 0 0 0 B.N.VENKATACHALA PATHY SHETTY,GOWRIPET - 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 1417765773 5077943000 KL10932 K M KHALEEL AHMAD K M A RAHMAN - 271222 12400 6 LT3A 311 0.2000 0 8864 0 1 0 3 1 6118 54.4000 0 0 4180 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005924 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 100006714888 0 0 0 0 0 0 0 0 0 0 K M KHALEEL AHMAD,K M A RAHMAN - 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