1424200188 9555645793 KL54513 N JAYARAMAREDDY S/O H NARAYANAGOWDA NEAR MSIL OFFICE 271211 24100 4 LT1 211 1 0 15319 182 1 0 3 1 4826 45.0100 0 0 4050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 7616138912D 0 0 0 2 0 0 0 0 0 0 N JAYARAMAREDDY,S/O H NARAYANAGOWDA NEAR MSIL OFFICE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 176.2000 194 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200144 9518543000 KL27671 CHAND PASHA KOLAR - 271211 17600 4 LT1 211 0.4800 0 8000 0 1 0 3 1 593 5.7500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000748227 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200110 9469411451 KL54808 HAJEERA PARVEEN W/O AKRAM PASHA 1ST CROSS 271211 7100 4 LT1 211 1 0 14576 156 1 0 3 1 0 23.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000284593 0 0 0 2 0 0 0 0 0 0 HAJEERA PARVEEN,W/O AKRAM PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200253 9418543000 KL25547 RASHEED BEGUM IMTHIYATH - 271211 5300 4 LT1 211 0.2400 0 7878 55 1 0 3 1 122 1 0 0 570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000189283 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200237 9328543000 KL41544 SHANAZ BEGUM PHOOL SHA MOHALLA - 271211 14500 4 LT1 211 0.2400 0 3610 44 1 0 3 1 1430 12.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000167349 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,PHOOL SHA MOHALLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424200076 9295041001 KL72103 RASHEEDA BEGUM W/O IMTHIYAZ PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 2878 81 1 0 3 0.9200 524 4.2700 0 0 1270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 53356592 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,W/O IMTHIYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424200208 9228543000 KL5146 MOHAMMED NASSER MOHMUD KASSIM - 271211 9800 4 LT1 211 0.1200 0 6798 28 1 0 3 1 806 11.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000778850 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200215 9218543000 KL1721 M H VENKATARAM HANUMANTHAPPA - 271211 22800 4 LT1 211 0.3600 0 133 0 1 0 28 1 6425 697.1000 0 0 0 2712 2025-11-04 0 0 0 2024-10-04 3 0 0 0 0 14005906 0 99999 111000286608 0 0 0 0 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200259 9128543000 KL4599 SHAIK UMAN SHAIK UMAN POOLSHA MOHALLA, M.R.ROAD 271211 10600 4 LT1 211 0.5600 0 12076 138 1 0 3 1 1074 7.5400 0 0 4290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 110000787504 0 0 0 2 0 0 0 0 0 0 SHAIK UMAN,SHAIK UMAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200257 9118543000 KL15552 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15800 4 LT1 211 0.1600 0 3725 34 1 0 3 1 22 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000192075 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-11-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200242 9030533000 KL48459 ALLA BAKASH S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 271211 14700 4 LT1 211 0.4800 0 6457 84 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318039 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200239 9028543000 KL6871 JAMILL SHARIF M DUNN SAB - 271211 20300 4 LT1 211 0.2800 0 1 0 1 0 3 1 -86 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318036 0 0 0 1 0 0 0 0 0 0 JAMILL SHARIF,M DUNN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200234 9018543000 KL13181 SHANIM MUNISA SAYUD USIFF - 271211 6300 4 LT1 211 0.1200 0 17883 143 1 0 3 1 0 0 0 0 2220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000205575 0 0 0 1 0 0 0 0 0 0 SHANIM MUNISA,SAYUD USIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200231 8920843000 MOHAMMED MUSHERULLA S/O ABDUL AZEEZ - 271211 1900 4 LT1 211 0.2800 0 17616 172 1 0 3 1 13405 110.3700 0 0 3040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111000162875 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSHERULLA,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424200226 8918543000 KL7431 JHAFUR KHAN MOHIDDIN KHAN - 271211 7700 4 LT1 211 0.1600 0 7552 134 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000210884 0 0 0 1 0 0 0 0 0 0 JHAFUR KHAN,MOHIDDIN KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200232 8908543000 KL11075 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11400 4 LT1 211 0.1200 0 1817 2 1 0 3 1 -40 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000761766 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200222 8818543000 KL37064 N. LAKSHMI W/O RAMEGOWDA M.B. ROAD, KOLAR. 271211 25600 4 LT1 211 0.6200 0 3392 3 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000207856 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,W/O RAMEGOWDA M.B. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2025-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200225 8808543000 AEH5204 MUNIER AHMAD SYUD HUSSAF KHAN - 271211 20400 4 LT1 211 3 0 1961 68 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 111115328407A 0 0 0 1 0 0 0 0 0 0 MUNIER AHMAD,SYUD HUSSAF KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200055 8791832433 KL56348 ANWAR PASHA S/O GAFUR SAB 1ST CROSS 271211 6200 4 LT1 211 1 0 1961 21 1 0 3 1 -148 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000196151 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O GAFUR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200235 8718543000 KL37895 B.A.SYED ANWAR S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 271211 5800 4 LT1 211 0.4800 0 15082 151 1 0 3 1 304 4.3200 0 0 2880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 111000277745 0 0 0 1 0 0 0 0 0 0 B.A.SYED ANWAR,S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.3800 152 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200004 8708543000 AEH539 Dil shad unnisa, W/o Jafar Baig MOHAMUD BAKSHA SAB - 271211 16700 4 LT1 211 1 0 16093 122 1 0 3 1 936 0 0 0 740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115331869 0 0 0 1 0 0 0 0 0 0 Dil shad unnisa, W/o Jafar Baig,MOHAMUD BAKSHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200217 8618543000 KL2997 ABDUL REHAMAN ABDUL REHAMAN - 271211 18500 4 LT1 211 0.2000 0 15187 144 1 0 3 1 6176 50.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000782688 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200003 8608543000 AEH27 APPOJAPPA HANUMANTHAPPA - 271211 24400 4 LT1 211 3 0 4039 182 1 0 3 1 -4 5.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 110000750245A 0 0 0 1 0 0 0 0 0 0 APPOJAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200214 8518543000 KL29221 MEHABUBBEG MAHAMADBEG - 271211 7300 4 LT1 211 0.2400 0 14982 179 1 0 3 1 907 4.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000796601 0 0 0 1 0 0 0 0 0 0 MEHABUBBEG,MAHAMADBEG - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200258 8426834719 KL58858 SYED KHALEEL S/O SYED ABDUL RAHMAN MAIN ROAD 271211 13700 4 LT1 211 1 0 13031 171 1 0 3 1 8295 66.5700 0 0 1180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111438945 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED ABDUL RAHMAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-11-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200262 8418543000 KL25887 NAGINA TAJ W/O R.MOHANMMED RAFI POOLSHA MOHALLA, M.R.ROAD 271211 4800 4 LT1 211 0.9700 0 202 87 1 0 3 1 -5 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 1E6114507765 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O R.MOHANMMED RAFI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 88.7100 98 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200145 8328543000 KL8596 KATHUN BAI SYED ABDUL GAFER - 271211 6700 4 LT1 211 0.2000 0 17222 30 1 0 3 1 -39 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 100000411497ND 0 0 0 1 0 0 0 0 0 0 KATHUN BAI,SYED ABDUL GAFER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200159 8228543000 KL5142 MOHAMMED NISSAR MOHAMMED KHASIM - 271211 2000 4 LT1 211 0.1600 0 7943 0 1 0 3 1 51 0 0 0 1320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115321915 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200247 8218543000 KL1563 MADHU SUDHANA J S/O JAYARAMAREDDY #2136 SRI VENKATESHWARA NILAYA M B ROAD 271211 23900 4 LT1 211 0.2400 0 28375 207 1 0 3 1 8363 64.2400 0 0 1930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000189184 0 0 0 2 0 0 0 0 0 0 MADHU SUDHANA J,S/O JAYARAMAREDDY #2136 SRI VENKATESHWARA NILAYA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424200150 8118543000 KL21658 SECRETARY ARABIC SCHOOL SECRETARY ARABIC SCHOOL - 271211 16500 4 LT1 211 0.8000 0 19413 163 1 0 3 1 3870 25.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000769589 0 0 0 1 0 0 0 0 0 0 SECRETARY ARABIC SCHOOL,SECRETARY ARABIC SCHOOL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424200240 8028543000 KL7073 SYED UMAR S/O SYED JAFFAR - 271211 18000 4 LT1 211 0.1200 0 3809 11 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 9999 110000762016 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED JAFFAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200241 8018543000 KL15192 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15600 4 LT1 211 0.4400 0 8995 82 1 0 3 1 1295 11.3400 0 0 370 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.370 (ignore if paid) 0 9999 110000751818 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200007 7995569417 KL23619 ABDUL SALAM S/O MUKTHIYAR PASHA 2ND CROSS 271211 5700 4 LT1 211 0.2400 0 3220 25 1 0 3 1 -8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 1161843812D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O MUKTHIYAR PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200103 7991765784 KL51478 PYARE JAN S/O SHAIEK DAVUDA #2193 271211 14900 4 LT1 211 1 0 4881 119 1 0 3 1 4733 42.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000792925 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O SHAIEK DAVUDA #2193 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200090 7981343000 A SRINIVAS GOWDA S/O LATE APPAJAPPA - 271211 24600 4 LT1 211 0.1200 0 949 0 1 0 3 1 11288 85.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999 110000756256 0 0 0 1 0 0 0 0 0 0 A SRINIVAS GOWDA,S/O LATE APPAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200238 7918543000 KL5518 ANWARUDDIN ANWARUDDIN - 271211 3400 4 LT1 211 0.2000 0 8999 30 1 0 3 1 390 5.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115330699 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ANWARUDDIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200243 7908543000 KL11074 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11300 4 LT1 211 0.1200 0 6195 64 1 0 3 1 390 3.1300 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000794101 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200212 7818543000 KL37063 N. LAKSHMI W/O RAMEGOWDA M.B. ROAD, KOLAR. 271211 25700 4 LT1 211 0.6200 0 823 0 1 0 3 1 10102 80.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999 111000156096 0 0 0 1 0 0 0 0 0 0 N. LAKSHMI,W/O RAMEGOWDA M.B. ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200209 7808543000 AEH95 H NARAYANA GOWDA H NARAYANA GOWDA - 271211 22200 4 LT1 211 3 0 28738 244 1 0 3 1 -21 7.4600 0 0 1740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111000206365 0 0 0 2 0 0 0 0 0 0 H NARAYANA GOWDA,H NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200246 7708543000 AEH79 H RAME GOWDA RAME GOWDA - 271211 249 4 LT1 211 4 0 1715 0 1 0 3 1 -238 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115321910 0 0 0 1 0 0 0 0 0 0 H RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200227 7618543000 KL28350 NOORMAHAMAD KOLAR - 271211 19800 4 LT1 211 0.4800 0 11610 91 1 0 3 1 0 0 0 0 390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000177894 0 0 0 1 0 0 0 0 0 0 NOORMAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200112 7574045741 KL55106 SYED RAMATHULLA S/O SYED HUSSAIN PHOOL SHAH MOHALLA 271211 3100 4 LT1 211 1 0 12698 284 1 0 3 1 5641 54.9900 0 0 4430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111000157584 0 0 0 1 0 0 0 0 0 0 SYED RAMATHULLA,S/O SYED HUSSAIN PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200252 7518543000 KL29011 BAYABIJANSAB KOLAR - 271211 10700 4 LT1 211 0.4800 0 10121 72 1 0 3 1 397 3.9200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318450 0 0 0 1 0 0 0 0 0 0 BAYABIJANSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200221 7428543000 KL48105 MAHABOOB PASHA S/O SYED RASOOL SAB PHOOL SHA MOHALLA 271211 17100 4 LT1 211 0.4800 0 7510 65 1 0 3 1 1538 13.6900 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115317474 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED RASOOL SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200220 7418543000 KL25142 KAMAL AMEER JAN - 271211 17500 4 LT1 211 0.4000 0 15564 69 1 0 3 1 -111 0 0 0 700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000747580 0 0 0 1 0 0 0 0 0 0 KAMAL,AMEER JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200064 7354600683 KL64125 N RAMESH KUMAR S/O LATE NARAYANA GOWDA H NEAR VENKATESHWARA FILMA THEATRE 271211 1100 4 LT1 211 1 0 4344 0 1 0 3 1 12264 277.5900 0 0 0 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 0 10000 100007018820 0 0 0 1 0 0 0 0 0 0 N RAMESH KUMAR,S/O LATE NARAYANA GOWDA H NEAR VENKATESHWARA FILMA THEATRE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200219 7328543000 KL7717 SYUD USIFF SYED ABDUL GAFER - 271211 6500 4 LT1 211 0.2400 0 14188 48 1 0 3 1 2848 25.4600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000162134 0 0 0 1 0 0 0 0 0 0 SYUD USIFF,SYED ABDUL GAFER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200177 7231467013 KL73523 JAGADISH KUMAR N S/O H NARAYANA GOWDA1 M B ROAD 271211 0 4 LT1 211 1 0 563 183 1 0 3 1 4413 35.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 111115414357 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,S/O H NARAYANA GOWDA1 M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200167 7228543000 KL6679 M D VAJEER M D VAJEER - 271211 8200 4 LT1 211 0.3200 0 11704 0 1 0 3 1 -41 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000803053 0 0 0 1 0 0 0 0 0 0 M D VAJEER,M D VAJEER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200133 7218543000 KL1564 M HANUMANTHAPPA H NARAYAN GOWDA - 271211 22400 4 LT1 211 0.2800 0 899 0 1 0 3 1 11436 262.4900 0 0 610 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115320035 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200250 7128543000 KL4412 SHAFIULLA SHARIFF ABDUL SUBHAN POOLSHA MOHALLA, M.R.ROAD 271211 9200 4 LT1 211 0.2400 0 25599 79 1 0 3 1 -415 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115259737 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SHARIFF,ABDUL SUBHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200223 7118543000 KL18215 MUJANBEE SYED RASOOL SAB - 271211 17000 4 LT1 211 0.2400 0 12245 174 1 0 3 1 3706 27.8000 0 0 2930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000181369 0 0 0 1 0 0 0 0 0 0 MUJANBEE,SYED RASOOL SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424200244 7030533000 KL48460 ALLA BAKASH S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 271211 14600 4 LT1 211 0.4800 0 7506 76 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115321921 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O LATE MOHAMMED IBRAHIM PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200254 7028543000 KL7072 SHAIK MEHABOOB M D SAB - 271211 15300 4 LT1 211 0.3600 0 7101 56 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000761174 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB,M D SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200229 6918543000 KL6289 SYED KALEEMULLA S/O SYED JABBER SAB, #627 TIPPU SULTAN ROAD BOOMBO BAZAR KOLAR 271211 12400 4 LT1 211 0.1200 0 10499 104 1 0 3 1 57 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000165698 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA,S/O SYED JABBER SAB, #627 TIPPU SULTAN ROAD BOOMBO BAZAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200233 6908543000 AEH5772 EZEEZ AHMAD MOHAMMED BAKASH POOLSHA MOHALLA, M.R.ROAD 271211 4300 4 LT1 211 3 0 5011 108 1 0 3 1 6295 57.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000796806 0 0 0 1 0 0 0 0 0 0 EZEEZ AHMAD,MOHAMMED BAKASH POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200207 6818543000 KL5763 K M NAZEER K M NAZEER POOLSHA MOHALLA, M.R.ROAD 271211 13000 4 LT1 211 3 0 28250 203 1 0 3 1 0 0 0 0 1000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115322137 0 0 0 2 0 0 0 0 0 0 K M NAZEER,K M NAZEER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424200136 6808543000 KL10557 ABDUL REHAMAN BASHA SAB - 271211 4500 4 LT1 211 0.1200 0 14619 125 1 0 3 1 1805 16.0500 0 0 1420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000757494 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424200245 6718543000 KL40036 MOHAMMED MUSRAFA S\O MOHAMMED HANEEF PHOOLSHA MOHALLA 271211 16900 4 LT1 211 0.4800 0 8533 44 1 0 3 1 103 1 0 0 350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000211765 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSRAFA,S\O MOHAMMED HANEEF PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200218 6708543000 AEH4611 MD. WAZZER ABDUL RAHIM - 271211 14300 4 LT1 211 3 0 15135 120 1 0 3 1 0 0 0 0 160 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.160 (ignore if paid) 0 999999 110000765195 0 0 0 1 0 0 0 0 0 0 MD. WAZZER,ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200184 6518543000 KL24074 RASHEED BEGUM IMTHIYATH - 271211 5200 4 LT1 211 0.4800 0 6061 33 1 0 3 1 9 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000284650 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200172 6428543000 KL45892 SYED ANWAR S/O.ABDUL GAFOOR SAB PHOOL SHA NAGAR 271211 6000 4 LT1 211 0.9600 0 19471 128 1 0 3 1 185 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318100 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O.ABDUL GAFOOR SAB PHOOL SHA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200174 6418543000 KL2742 M H VENKATARAM HANUMANTHAPPA - 271211 23100 4 LT1 211 0.3600 0 10100 0 1 0 28 1 7107 813.7900 0 0 0 2712 2025-11-04 0 0 0 2024-10-04 3 0 0 0 0 14005906 0 99999 110000771873 0 0 0 0 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -235 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200186 6328543000 KL5309 ABDUL RAZAK ABDUL SATHAR - 271211 18300 4 LT1 211 0.1200 0 12699 55 1 0 3 1 45 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000765061 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200195 6228543000 KL6678 M D VAJEER M D VAJEER - 271211 8100 4 LT1 211 0.2800 0 13267 0 1 0 3 1 -138 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000761272 0 0 0 1 0 0 0 0 0 0 M D VAJEER,M D VAJEER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200197 6211777513 KL71722 ABDUL RAHEEM S/O ABDUL RAHMAN PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 3156 84 1 0 3 1 -7 0 0 0 86 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.86 (ignore if paid) 0 999999 111119130380 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O ABDUL RAHMAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200181 6128543000 KL4529 SYED HUSSAIN SYED UMAN SAB POOLSHA MOHALLA, M.R.ROAD 271211 7800 4 LT1 211 0.2800 0 10799 32 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000197994 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,SYED UMAN SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200171 6030533000 KL48936 HASEENA TAJ W/O HIDAYATH PASHA PHOOL SHA MOHALLA 271211 12900 4 LT1 211 1 0 20199 171 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318242 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O HIDAYATH PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200169 6028543000 KL5019 KASIM KHAN KASIM KHAN - 271211 18200 4 LT1 211 0.6800 0 14035 77 1 0 3 1 119 1 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 2017-01-10 111115265311 0 0 0 1 0 0 0 0 0 0 KASIM KHAN,KASIM KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200175 6018543000 KL16827 ANWAR PASHA GAFUR SAB - 271211 6100 4 LT1 211 0.9600 0 14003 108 1 0 3 1 400 2.9000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115329047 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,GAFUR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200070 5940711974 KL73522 JAGADISH KUMAR N S/O H NARAYANA GOWDA M B ROAD 271211 0 4 LT1 211 1 0 915 5 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 111115414356 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,S/O H NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200069 5918543000 KL7374 SHAIK MAHABOOB SHAIK MAHABOOB - 271211 16100 4 LT1 211 0.4000 0 18270 87 1 0 3 1 35 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000180509 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,SHAIK MAHABOOB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200224 5908543000 AEH5771 EZEEZ AHMAD MOHAMMED BAKASH - 271211 4200 4 LT1 211 3 0 7081 84 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000186914 0 0 0 1 0 0 0 0 0 0 EZEEZ AHMAD,MOHAMMED BAKASH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200120 5818543000 KL5762 K.M.NAZEER K M NAZEER - 271211 13100 4 LT1 211 0.3600 0 16655 21 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318875 0 0 0 1 0 0 0 0 0 0 K.M.NAZEER,K M NAZEER - 0 0 0 0 0 0 0 0 2025-11-04 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 1 1424200255 5808543000 AEH6375 MUNEER AHAMAD KOLAR - 271211 20600 4 LT1 211 3 0 10354 8 1 0 3 1 1039 7.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318221 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200165 5718543000 KL3938 AMEER JAN AMEER JAN - 271211 17400 4 LT1 211 0.1200 0 2965 41 1 0 3 1 -6186 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 9999 111000196116 0 0 0 1 0 0 0 0 0 0 AMEER JAN,AMEER JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2025-06-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200166 5708543000 AEH4604 CIRAJAHAMAD MAHAMUD VAZEED - 271211 14200 4 LT1 211 3 0 12915 61 1 0 3 1 4 0 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 110000788036 0 0 0 2 0 0 0 0 0 0 CIRAJAHAMAD,MAHAMUD VAZEED - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200056 5618543000 KL35709 M H VENKARAMANAPPA HANUMATHAPPA - 271211 23000 4 LT1 211 0.1600 0 5670 66 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115331281 0 0 0 1 0 0 0 0 0 0 M H VENKARAMANAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-01-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424200062 5608543000 AEH2038 APPOJAPPA HANUMANTHAPPA - 271211 24300 4 LT1 211 3 0 2783 19 1 0 3 1 0 0 0 0 560 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000759874 0 0 0 1 0 0 0 0 0 0 APPOJAPPA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200213 5588053000 KL3609 HASEEN TAJ W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 271211 11900 4 LT1 211 0.1200 0 4484 68 1 0 3 1 1023 8.3900 0 0 1960 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115328413 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200189 5518543000 KL24073 RASHEED BEGUM IMTHIYATH - 271211 5100 4 LT1 211 0.4800 0 6632 47 1 0 3 1 651 5.6500 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000755803 0 0 0 2 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424200179 5428543000 KL45304 A.SRINIVASA GOWDA S/O.APPOJAPPA PHOOL SHA MOHALLA 271211 24700 4 LT1 211 0.4800 0 348 0 1 0 3 1 1525 14.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999 111115318146 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA GOWDA,S/O.APPOJAPPA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200201 5328543000 KL6652 JABBAR KHAN BABA KHAN - 271211 11600 4 LT1 211 0.1600 0 6453 118 1 0 3 1 344 1.7200 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 9999 110000763163 0 0 0 2 0 0 0 0 0 0 JABBAR KHAN,BABA KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424200168 5310943000 MOHAMMED SHAFIULLA S/O SHAIK AHMED - 271211 18800 4 LT1 211 0.2400 0 22364 64 1 0 3 1 -216 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000758319 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O SHAIK AHMED - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200065 5218543000 KL15558 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN PHOOLSHA MOHALLA 271211 9100 4 LT1 211 0.6000 0 2355 60 1 0 3 1 339 1.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115322175 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA SHARIFF,S/O LATE ABDUL SUBHAN PHOOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200068 5130458066 KL74237 MUNUTAZ UNNISSA W/O SHAMEER PHOOL SHA MOHALLA 271211 0 4 LT1 211 1 0 2748 90 1 0 3 1 0 1.0700 0 0 2270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111122738627 0 0 0 1 0 0 0 0 0 0 MUNUTAZ UNNISSA,W/O SHAMEER PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200071 5128543000 KL7988 SHAIK DASTHGIR ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 271211 10200 4 LT1 211 0.2400 0 7699 0 1 0 3 1 34 0 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000187244 0 0 0 1 0 0 0 0 0 0 SHAIK DASTHGIR,ABDUL AZEEZ SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200061 5118543000 KL16427 ALLABAKASH P S MOUL - 271211 14800 4 LT1 211 0.4000 0 8549 86 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000184016 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,P S MOUL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200043 9688053000 KL40818 ANWAR PASHA M.B.ROAD - 271211 21300 4 LT3A 311 0.2400 0 5507 0 1 0 3 1 0 0 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115318262 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200025 9608543000 AEH2927 M H VENKATARAM HANUMANTHAPPA - 271211 22900 4 LT3A 311 3 0 39243 502 1 0 3 1 0 57.4200 0 0 10860 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.10860 (ignore if paid) 0 99999 111000198311 0 0 0 3 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1424200027 9588053000 KL6306 APPAJAPPA APPAJAPPA - 271211 25100 4 LT3A 311 0.1600 0 30 0 1 0 3 1 11692 287.8300 0 0 520 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 999 100006753977 0 0 0 0 0 0 0 0 0 0 APPAJAPPA,APPAJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200109 9488053000 KL32959 MUNEER SAB KOLAR - 271211 21000 4 LT3A 311 0.1600 0 4291 0 1 0 3 1 4992 45.6200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006752407 0 0 0 1 0 0 0 0 0 0 MUNEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200087 9388053000 KL20744 SYUD AMEER SYED JALAL SAB - 271211 18700 4 LT3A 311 0.3200 0 12311 248 1 0 3 1 0 0 0 0 6390 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.6390 (ignore if paid) 0 999999 100006755410 0 0 0 1 0 0 0 0 0 0 SYUD AMEER,SYED JALAL SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200086 9385586971 KL69947 CHANDRAKALA W/O LAKSHMAN GOWDA 1ST MAIN 271211 0 4 LT3A 311 26 0 21952 464 10 0 3 1 0 29 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005906 0 999999 111112899080 0 0 0 2 0 0 0 22093 0 0 CHANDRAKALA,W/O LAKSHMAN GOWDA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424200078 9288053000 KL10628 SHANTHAMMA RAME GOWDA - 271211 26400 4 LT3A 311 6 0 36133 7 1 0 3 1 1303 6.8800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115259891 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200051 8788053000 KL43941 RAFEE ULLA S/O KALEEM ULLA , PHOOL SHA MOHALLA 2ND CROSS , KOLAR 271211 21900 4 LT3A 311 0.2400 0 3973 72 1 0 3 1 1651 12.2100 0 0 840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115265304 0 0 0 1 0 0 0 0 0 0 RAFEE ULLA,S/O KALEEM ULLA , PHOOL SHA MOHALLA 2ND CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200089 8759682182 KL66694 N JAGADISH KUMAR S/O H NARAYANA GOWDA M B ROAD 271211 1300 4 LT3A 311 32 0 28893 453 10 0 3 1 0 0 0 0 205540 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005906 ASD to be paid:Rs.205540 (ignore if paid) 0 1000000 111111801828 0 0 0 2 0 0 0 31448 1 0 N JAGADISH KUMAR,S/O H NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1424200050 8488053000 KL32957 MUNEER AHMED KOLAR - 271211 20800 4 LT3A 311 0.1600 0 3058 9 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006743921 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200048 8478841559 4KL61058 K. ARUN KUMAR SRI KAUSTHUB MOTORS PVT LTD SRI KAUSTHUB MOTORS PVT LTD 271211 26800 4 LT3A 311 23 0 21883 325 10 0 3 1 0 0 0 0 102740 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005906 ASD to be paid:Rs.102740 (ignore if paid) 0 1000000 111111652371 0 0 0 2 0 0 0 23213 1 0 K. ARUN KUMAR,SRI KAUSTHUB MOTORS PVT LTD SRI KAUSTHUB MOTORS PVT LTD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200047 8388053000 KL19652 ABDUL QUIM MOHAMMED AMIER POOLSHA MOHALLA, M.R.ROAD 271211 21400 4 LT3A 311 0.1100 0 5015 9 1 0 3 1 0 34.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115258633 0 0 0 1 0 0 0 0 0 0 ABDUL QUIM,MOHAMMED AMIER POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200046 8288053000 KL13446 MUBARAK ULLA S/O BAZUR PHOOL SHA MOHALA ,KOLAR - 271211 19500 4 LT3A 311 0.2400 0 1171 6 1 0 3 1 2522 23.4700 0 0 610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006823035 0 0 0 1 0 0 0 0 0 0 MUBARAK ULLA S/O BAZUR,PHOOL SHA MOHALA ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200077 8188053000 KL10214 H NARAYAN GOWDA H NARAYAN GOWDA - 271211 23400 4 LT3A 311 0.7200 0 8528 0 1 0 3 1 431 3.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318103 0 0 0 1 0 0 0 0 0 0 H NARAYAN GOWDA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200060 7845074077 KL56914 A SRINIVASA GOWDA S/O APPOJAPPA M B ROAD 271211 25400 4 LT3A 311 0.2400 0 1565 7 1 0 3 0 298 1.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 9999 100006740852 0 0 0 0 0 0 0 0 0 0 A SRINIVASA GOWDA,S/O APPOJAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200115 7788053000 KL43142 SMT. HASEEN TAJ W/O HIDAYATH PASHA PHOOL SHA MOHALLA 271211 12600 4 LT3A 311 0.1600 0 8798 35 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115321229 0 0 0 1 0 0 0 0 0 0 SMT. HASEEN TAJ,W/O HIDAYATH PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200248 7688053000 KL39676 N.JAYARAMREDDY S\O H.N.NARAYANAGOWDA M.B.ROAD 271211 23700 4 LT3A 311 8 0 5515 199 1 0 3 1 3380 17.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 111119921820 0 0 0 1 0 0 0 0 1 0 N.JAYARAMREDDY,S\O H.N.NARAYANAGOWDA M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424200230 7588053000 KL35172 ABDUL GAFAR S/O PYAROO SAB - 271211 19900 4 LT3A 311 0.1200 0 7127 58 1 0 3 1 2185 17.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006751725 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,S/O PYAROO SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200160 4788053000 KL43178 MUBARAK ULLA S/O BAZUR - AMVARPET 271211 19600 4 LT3A 311 0.1600 0 655 4 1 0 3 1 7641 71.8300 0 0 470 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006822920 0 0 0 1 0 0 0 0 0 0 MUBARAK ULLA S/O BAZUR,- AMVARPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200193 4588053000 KL3160 ABDUL QUIM MOHAMMED AMIER - 271211 21500 4 LT3A 311 0.1600 0 4224 46 1 0 3 1 596 3.0500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 9999 100006732462 0 0 0 1 0 0 0 0 0 0 ABDUL QUIM,MOHAMMED AMIER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200192 4488053000 KL24696 MAHAMUD SHAPY SHAK AHMAD - 271211 19000 4 LT3A 311 0.1200 0 1957 8 1 0 3 1 3795 33.8800 0 0 2420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100006731657 0 0 0 1 0 0 0 0 0 0 MAHAMUD SHAPY,SHAK AHMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200191 4388053000 KL16800 M H VENKATARAM HANUMANTHAPPA - 271211 22500 4 LT3A 311 0.2400 0 2714 220 1 0 3 1 6504 48.7600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006733012 0 0 0 1 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200119 4339089911 KC77172 K VIVEKANANDA REDDY S/O K S R PRASAD REDDY AFFINE AUTOMOTIVE PRIVATE LIMITED, NEAR HONDA SHOW ROOM, M B ROAD 271211 0 4 LT3A 311 10 0 6323 693 1 0 3 0.9800 8474 43.6800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 24554043 0 0 0 6 0 0 0 0 0 0 K VIVEKANANDA REDDY,S/O K S R PRASAD REDDY AFFINE AUTOMOTIVE PRIVATE LIMITED, NEAR HONDA SHOW ROOM, M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 1424200084 4288053000 KL12824 RAME GOWDA RAME GOWDA - 271211 26000 4 LT3A 311 1 0 16964 102 1 0 3 1 6761 59.5100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 100006732158 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200155 4157321526 KC72969 RAMESH KUMAR N S/O NARAYANA GOWDA H M B ROAD 271211 0 4 LT3A 311 8 0 24322 810 1 0 3 0.9900 26183 211.5400 0 0 4820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4820 (ignore if paid) 0 999999 22485605 0 0 0 4 0 0 0 0 0 0 RAMESH KUMAR N,S/O NARAYANA GOWDA H M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1950 1424200121 3788053000 KL6161 MOHAMED SHAFIULLA S\O SHAKE AHAMED POOLSHA MOHALLA 271211 19200 4 LT3A 311 0.1200 0 2937 8 1 0 3 1 6464 58.1300 0 0 2280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 100006732106 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAFIULLA,S\O SHAKE AHAMED POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200098 3588053000 KL34620 VENKATAMMA W/O LATE MUNISWAMAPPA KOLAR 271211 25000 4 LT3A 311 0.2400 0 46 2 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999 100006734675 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O LATE MUNISWAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200072 3488053000 KL3252 ABDUL WAJEED S/O ABDUL WAHAB SAB, - 271211 22000 4 LT3A 311 2.5000 0 19280 33 1 0 3 1 0 2.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 100006733843 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,S/O ABDUL WAHAB SAB, - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200183 3388053000 KL16802 M H VENKATARAM HANUMANTHAPPA - 271211 22600 4 LT3A 311 0.2400 0 2907 0 1 0 28 1 9906 1026.9700 0 0 1340 2712 2025-11-04 0 0 0 2024-11-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006735351 0 0 0 0 0 0 0 0 0 0 M H VENKATARAM,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200058 3288053000 KL12190 H RAME GOWDA RAVI HOTEL - 271211 26600 4 LT3A 311 4.2800 0 46511 51 1 0 3 1 6387 52.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318077 0 0 0 1 0 0 0 0 0 0 H RAME GOWDA,RAVI HOTEL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200210 3260325000 KL10222 SYED MUZEEB AHMED S/O SYED YUSUF POOLSHA MOHALLA, M.R.ROAD 271211 20200 4 LT3A 311 0.8000 0 358 0 1 0 3 1 0 2.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111112911877 0 0 0 0 0 0 0 0 0 0 SYED MUZEEB AHMED,S/O SYED YUSUF POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200059 2688053000 KL4943 H NARAYANA GOWDA H NARAYANA GOWDA - 271211 23600 4 LT3A 311 0.7200 0 879 0 1 0 3 1 8358 71.6400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006733861 0 0 0 0 0 0 0 0 0 0 H NARAYANA GOWDA,H NARAYANA GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200092 2588053000 KL37158 SMT.G.VENKATAMMA W/O LATE APPAJAPPA OLD M.B.ROAD, KOLAR 271211 24800 4 LT3A 311 0.2400 0 725 0 1 0 28 1 12791 814.4100 0 0 0 2712 2025-11-04 0 0 0 2025-03-04 3 0 0 0 0 14005906 0 999 100006728932 0 0 0 0 0 0 0 0 0 0 SMT.G.VENKATAMMA,W/O LATE APPAJAPPA OLD M.B.ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200088 2577075384 KL54044 MUNEER AHMAED S/O SAYAD YUSAF 2ND CROSS 271211 20700 4 LT3A 311 0.2400 0 756 0 1 0 3 1 2490 23.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006728810 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAED,S/O SAYAD YUSAF 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200203 2388053000 KL16801 K.V. RAMACHANDHR KOLAR - 271211 22700 4 LT3A 311 3 0 1085 21 1 0 3 1 4902 41.4000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 111115287173 0 0 0 1 0 0 0 0 1 0 K.V. RAMACHANDHR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200190 2288053000 KL10904 LAKSHMAN GOWDA HANUMANTHAPPA - 271211 27200 4 LT3A 311 0.2000 0 1862 0 1 0 28 1 5723 839.5800 0 0 0 2712 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14005906 0 99999 111115328964 0 0 0 0 0 0 0 0 0 0 LAKSHMAN GOWDA,HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200199 1788053000 KL5186 SAYAD GHOUSE SAYAD GHOUSE - 271211 22300 4 LT3A 311 0.1200 0 5400 130 1 0 3 1 31539 4649.3000 0 0 4160 2712 2025-11-04 0 0 0 2024-08-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4160 (ignore if paid) 0 9999 111115318144 0 0 0 0 0 0 0 0 0 0 SAYAD GHOUSE,SAYAD GHOUSE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -18 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200036 1588053000 KL26711 SYED ZIKRIYA S/O SYED AHMED HUSSAIN POOLSHA MOHALLA, M.R.ROAD 271211 16400 4 LT3A 311 0.1200 0 2624 1 1 0 3 1 1937 17.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006730862 0 0 0 1 0 0 0 0 0 0 SYED ZIKRIYA,S/O SYED AHMED HUSSAIN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200014 1388053000 KL16017 SYUD AZA SYUD MAUDDIN - 271211 19400 4 LT3A 311 0.1600 0 2150 11 1 0 3 1 292 1.5000 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006729205 0 0 0 1 0 0 0 0 0 0 SYUD AZA,SYUD MAUDDIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200037 1288053000 KL12342 SHAIK KALIL AHAMAD SHAIK DAUDD SAB - 271211 17700 4 LT3A 311 0.1200 0 1639 7 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115320742 0 0 0 1 0 0 0 0 0 0 SHAIK KALIL AHAMAD,SHAIK DAUDD SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200011 0788053000 KL5246 F A AZEEZ FAKRUDDIN SAB - 271211 14400 4 LT3A 311 0.1600 0 609 1 1 0 3 1 5475 52.6400 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006730916 0 0 0 1 0 0 0 0 0 0 F A AZEEZ,FAKRUDDIN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200012 0688053000 KL4456 NAZEER AHMAD SYUD HUSSAF KHAN POOLSHA MOHALLA, M.R.ROAD 271211 19700 4 LT3A 311 0.4800 0 4012 17 1 0 3 1 2375 21.5400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006730200 0 0 0 1 0 0 0 0 0 0 NAZEER AHMAD,SYUD HUSSAF KHAN POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200013 0684339000 KL22990 N JAYARAMA REDDY S/O NARAYANA GOWDA , MB ROAD 271211 24000 4 LT3A 311 0.2400 0 9494 87 1 0 3 1 1921 14.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006730187 0 0 0 1 0 0 0 0 0 0 N JAYARAMA REDDY,S/O NARAYANA GOWDA , MB ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200042 0588053000 KL32960 MUNEER SAB KOLAR - 271211 20500 4 LT3A 311 0.1600 0 2090 0 1 0 3 1 0 2.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006729356 0 0 0 1 0 0 0 0 0 0 MUNEER SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200034 0488053000 KL22248 ANWAR PASHA JABBARSAB - 271211 21200 4 LT3A 311 0.2400 0 4749 30 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006726915 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,JABBARSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200114 0388053000 KL14368 MAHAMUD SHAMIULLA SYUD MAUDDIN - 271211 18900 4 LT3A 311 0.1600 0 5259 34 1 0 3 1 6885 53.7400 0 0 2120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006726356 0 0 0 1 0 0 0 0 0 0 MAHAMUD SHAMIULLA,SYUD MAUDDIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200029 0288053000 KL10691 SRINIVASA GOWDA APPAJAPPA POOLSHA MOHALLA, M.R.ROAD 271211 25500 4 LT3A 311 0.1200 0 1763 0 1 0 3 1 11157 92.2300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 9999 100006725880 0 0 0 0 0 0 0 0 0 0 SRINIVASA GOWDA,APPAJAPPA POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200022 9908543000 KL11076 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11500 4 LT1 211 0.1600 0 4367 28 1 0 3 1 297 2.1900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000763264 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200137 9818543000 KL37424 ISHRATH SULTANA W/O MOHAMMED RAFI POOLSHA MOHALLA 271211 3000 4 LT1 211 1 0 18053 158 1 0 3 1 5001 32.5400 0 0 1000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111000184430 0 0 0 2 0 0 0 0 0 0 ISHRATH SULTANA,W/O MOHAMMED RAFI POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200009 9808543000 KL12870 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11000 4 LT1 211 0.1600 0 9664 12 1 0 3 1 -43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000781475 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200041 9708543000 AEH4684 SYUD AMEER SYED JALAL SAB - 271211 18600 4 LT1 211 3 0 18219 80 1 0 3 1 -147 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115320725 0 0 0 1 0 0 0 0 0 0 SYUD AMEER,SYED JALAL SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200143 9618543000 KL37896 B.A.SYED ANWAR S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 271211 5900 4 LT1 211 0.4800 0 1689 104 1 0 3 1 13721 129.6800 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111125964684 0 0 0 1 0 0 0 0 0 0 B.A.SYED ANWAR,S/O SYED AZEEZ SAB PHOOL SHAH MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200081 5030533000 KL5343 SHAREEF BAI BAGA SAB - 271211 7400 4 LT1 211 0.1600 0 16988 76 1 0 3 1 -434 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115331610 0 0 0 1 0 0 0 0 0 0 SHAREEF BAI,BAGA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200083 5028543000 KL5491 SHAIKH MOINUDDIN S/O SHAIKH NISAR AHMED , KOLAR - 271211 4000 4 LT1 211 0.2800 0 8514 63 1 0 3 1 604 3.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115320026 0 0 0 3 0 0 0 0 0 0 SHAIKH MOINUDDIN,S/O SHAIKH NISAR AHMED , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424200085 5018543000 KL15664 HAJEERA PARVEEN A AKRAM PASHA - 271211 7000 4 LT1 211 0.2400 0 17587 225 1 0 3 1 7476 62.1000 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000177049 0 0 0 2 0 0 0 0 0 0 HAJEERA PARVEEN,A AKRAM PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200206 4918543000 KL3690 M D UMAN P S MOUL - 271211 15000 4 LT1 211 0.3600 0 7923 165 1 0 3 1 11081 98.1900 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000779566 0 0 0 1 0 0 0 0 0 0 M D UMAN,P S MOUL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200204 4908543000 KL11192 MOHAMMED NISSAR MOHAMMED KHASIM - 271211 2100 4 LT1 211 0.1200 0 7533 0 1 0 3 1 157 0 0 0 3020 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000277110 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200176 4818543000 KL33649 KUSTHRTAJA W/O SAYADGOWS KOLAR 271211 18400 4 LT1 211 0.2400 0 5855 6 1 0 3 1 1755 9.4100 0 0 1410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 111000216756 0 0 0 1 0 0 0 0 0 0 KUSTHRTAJA,W/O SAYADGOWS KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.8500 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200173 4808543000 AEH991 MOHAMMED NOORULLA MOHAMMED NOORULLA - 271211 4100 4 LT1 211 4.9400 0 8400 219 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115321925 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOORULLA,MOHAMMED NOORULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200018 4758899235 KL61428 MAHABOOB JAN W/O BASID MAIN ROAD 271211 3700 4 LT1 211 0.5000 0 3757 0 1 0 3 1 926 8.7900 0 0 1740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 39577362 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O BASID MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424200202 4718543000 KL33938 NOOR BANU W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 271211 10000 4 LT1 211 0.1000 0 13287 104 1 0 3 1 423 2.6200 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000763235 0 0 0 1 0 0 0 0 0 0 NOOR BANU,W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200205 4708543000 AEH1063 NAZEER KHAN ARUN KHAN - 271211 9000 4 LT1 211 3 0 13148 0 1 0 3 1 19941 507.5100 0 0 0 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005906 0 99999 110000767141 0 0 0 0 0 0 0 0 0 0 NAZEER KHAN,ARUN KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200196 4618543000 KL33477 JARINABEGAM KOLAR - 271211 9900 4 LT1 211 0.2800 0 5685 18 1 0 3 1 177 1.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000279896 0 0 0 1 0 0 0 0 0 0 JARINABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200194 4608543000 AEH2065 ABDHUL BASHEER KOLAR - 271211 8600 4 LT1 211 3 0 5881 35 1 0 3 1 -40 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000181767 0 0 0 1 0 0 0 0 0 0 ABDHUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200178 4518543000 KL24072 RASHEED BEGUM IMTHIYATH - 271211 5000 4 LT1 211 0.4800 0 14301 63 1 0 3 1 -225 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115259743 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200035 4428543000 KL45197 SYED HUSSAIN S/O SYED USMAN SAB POOL SHA MOHALLA 271211 7900 4 LT1 211 0.2400 0 9899 16 1 0 3 1 3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115329443 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,S/O SYED USMAN SAB POOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200200 4418543000 KL26900 SHEK SARDAR KOLAR - 271211 4600 4 LT1 211 0.1600 0 10614 80 1 0 3 1 3567 32.5300 0 0 670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000761330 0 0 0 1 0 0 0 0 0 0 SHEK SARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200161 4375257962 KL55596 SYED NOUSHAD S/O SYED FAYAZ PHOOL SHA MOHALLA 271211 7200 4 LT1 211 2 0 6898 153 1 0 3 1 65 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000758472A 0 0 0 1 0 0 0 0 0 0 SYED NOUSHAD,S/O SYED FAYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200080 4328543000 KL6670 FAKRUDDIN FAKRUDDIN - 271211 2900 4 LT1 211 0.1200 0 11045 137 1 0 3 1 218 1 0 0 2690 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000186502 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200082 4318543000 KL23164 MOHAMMED NISSAR BASHA SAB - 271211 2400 4 LT1 211 0.2000 0 2807 0 1 0 3 1 7475 60.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115287093 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200228 4260325000 KL6164 K.ZUBAIR AHAMED S/O MOHAMMED KHALEEL - 271211 13200 4 LT1 211 0.1200 0 3671 52 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111113005231 0 0 0 1 0 0 0 0 0 0 K.ZUBAIR AHAMED,S/O MOHAMMED KHALEEL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200053 4228543000 KL6974 SYED UMAR S/O SYED JAFFAR - 271211 17900 4 LT1 211 0.1200 0 1220 12 1 0 3 1 0 0 0 0 700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111000287143 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED JAFFAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200049 4218543000 KL25290 N LAKSHMI RAMAIAH - 271211 24200 4 LT1 211 0.4800 0 5863 0 1 0 3 1 6163 44.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000784288 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 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 1 1424200075 4128543000 KL6607 SAYAD IBRAHIM SAYAD RUSULLA - 271211 9300 4 LT1 211 0.2800 0 20601 191 1 0 3 1 0 0 0 0 1920 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000155675 0 0 0 2 0 0 0 0 0 0 SAYAD IBRAHIM,SAYAD RUSULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424200073 4118543000 KL15040 SHAIK MAHABOOB SHAIK MAHABOOB - 271211 16200 4 LT1 211 0.2000 0 14791 134 1 0 3 1 589 3.3100 0 0 2230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000278512 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB,SHAIK MAHABOOB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.7800 126 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424200101 4030533000 KL3948 KALIMULLA KALIMULLA - 271211 12000 4 LT1 211 0.3600 0 15567 58 1 0 3 1 -71 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115287061 0 0 0 1 0 0 0 0 0 0 KALIMULLA,KALIMULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200100 4028543000 KL6417 AHMAD SHARIFF AHMAD SHARIFF - 271211 10800 4 LT1 211 0.2400 0 14902 114 1 0 3 1 -8 13.9700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115259916 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,AHMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200099 4018543000 KL13461 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11100 4 LT1 211 0.1200 0 6305 111 1 0 3 1 1502 10.5500 0 0 4290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111000292210 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424200216 3957339000 KL23127 LAKSHMAMMA W/O RAMEGOWDA M B ROAD 271211 27000 4 LT1 211 0.2400 0 425 0 1 0 3 1 332 2.2200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000178997 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMEGOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200057 3908543000 KL13750 MUMTAZ UNNISSA SHAMEEM - 271211 3900 4 LT1 211 0.2400 0 23567 144 1 0 3 1 0 1.6500 0 0 1610 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000782016 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISSA,SHAMEEM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424200118 3818543000 KL4851 SYED RASOOL SAB SYED RASOOL SAB - 271211 16800 4 LT1 211 0.1200 0 9579 69 1 0 3 1 1621 13.0100 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000158864 0 0 0 1 0 0 0 0 0 0 SYED RASOOL SAB,SYED RASOOL SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200117 3808543000 KL10098 JANAB GANI JANAB GANI - 271211 11700 4 LT1 211 0.4000 0 4328 18 1 0 3 1 -63 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115317470 0 0 0 1 0 0 0 0 0 0 JANAB GANI,JANAB GANI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200182 3718543000 KL34708 N. JAYARAMA REDDY S/O H. NARAYANA GOWDA , #2136 MB ROAD NEAR SHANTHAMMARAME GOWDA KALYANA MANTAPPA 271211 23800 4 LT1 211 0.5000 0 18438 143 1 0 3 1 1987 17.6500 0 0 1150 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000779404 0 0 0 1 0 0 0 0 0 0 N. JAYARAMA REDDY,S/O H. NARAYANA GOWDA , #2136 MB ROAD NEAR SHANTHAMMARAME GOWDA KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200107 3708543000 AEH1062 MAHABOOB ABDUL JABBAR - 271211 8900 4 LT1 211 3 0 10860 73 1 0 3 1 -5 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 111000162289 0 0 0 2 0 0 0 0 0 0 MAHABOOB,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424200008 3646101507 KL68527 HABEEB ULLA SHARIFF S/O FAIZ ULLA SHARIFF 1ST CROSS 271211 1200 4 LT1 211 1 0 11602 220 1 0 3 1 11869 102.5500 0 0 6830 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.6830 (ignore if paid) 0 1000000 2021-07-27 111112573972 0 0 0 2 0 0 0 0 0 0 HABEEB ULLA SHARIFF,S/O FAIZ ULLA SHARIFF 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424200096 3618543000 KL29130 ABDUL SALEEM KOLAR - 271211 2600 4 LT1 211 0.4800 0 7600 0 1 0 3 1 83 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115259920 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200016 3518543000 KL25550 RASHEED BEGUM IMTHIYATH - 271211 5500 4 LT1 211 0.2400 0 9779 90 1 0 3 1 1114 9.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000155727 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200198 3513188395 KL55105 SYED RAHAMATHULLA S/O SYED HUSSAIN PHOOL SHAH MOHALLA 271211 3300 4 LT1 211 1 0 9413 129 1 0 3 1 4919 44.9700 0 0 260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000750325 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,S/O SYED HUSSAIN PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200023 3428543000 KL43510 RASHID-UN-NISA W/O IMTIYAZ AHMED PHOOL SHA MOHALLA 271211 4900 4 LT1 211 0.2400 0 2279 0 1 0 3 1 445 3.7300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000789339 0 0 0 1 0 0 0 0 0 0 RASHID-UN-NISA,W/O IMTIYAZ AHMED PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200019 3418543000 KL22153 MOHAMMED NASSER MOHMUD KASSIM - 271211 9700 4 LT1 211 0.1600 0 13728 98 1 0 3 1 7709 110.0300 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000178539 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200021 3328543000 KL5843 SAYED ALTHAF S/O SYED AKBAR POOLSHA MOHALLA, M.R.ROAD 271211 4400 4 LT1 211 0.4000 0 5786 0 1 0 3 1 462 4.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000181675 0 0 0 1 0 0 0 0 0 0 SAYED ALTHAF,S/O SYED AKBAR POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200020 3318543000 KL23163 MOHAMMED NISSAR BASHA SAB - 271211 2300 4 LT1 211 0.2000 0 5976 0 1 0 3 1 6939 57.3400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000773642 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200095 3228543000 KL4391 SAJIDA KOUSER W/O SHUKUR - 271211 8800 4 LT1 211 0.3200 0 11304 120 1 0 3 1 1544 11.6400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000209129 0 0 0 2 0 0 0 0 0 0 SAJIDA KOUSER,W/O SHUKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424200108 3218543000 KL25289 N LAKSHMI RAMAIAH - 271211 25800 4 LT1 211 0.4800 0 1894 29 1 0 3 1 12281 101.9000 0 0 1490 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 110000759820 0 0 0 1 0 0 0 0 0 0 N LAKSHMI,RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200251 3141581553 KL65069 JAGADISH KUMAR N S/O NARAYANA GOWDA M B ROAD 271211 1000 4 LT1 211 1 0 4557 92 1 0 3 1 105 0 0 0 2250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111111647852 0 0 0 1 0 0 0 0 0 0 JAGADISH KUMAR N,S/O NARAYANA GOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200102 3128543000 KL7119 SHAIK UMAN SHAIK UMAN - 271211 8801 4 LT1 211 0.5200 0 10864 21 1 0 3 1 5936 51.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000210228 0 0 0 2 0 0 0 0 0 0 SHAIK UMAN,SHAIK UMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200091 3118543000 KL18401 SHANIM MUNISA SAYUD USIFF - 271211 6400 4 LT1 211 0.0100 0 11433 81 1 0 3 1 3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 111000276932 0 0 0 1 0 0 0 0 0 0 SHANIM MUNISA,SAYUD USIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200006 3030533000 KL2835 K M ABDUL VAHIM K M ABDUL VAHIM - 271211 25200 4 LT1 211 0.6000 0 12867 175 1 0 3 1 2118 11.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115317464 0 0 0 1 0 0 0 0 0 0 K M ABDUL VAHIM,K M ABDUL VAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200122 3028543000 KL4587 ABDUL BRAHITH ABDUL BRAHITH - 271211 13800 4 LT1 211 0.4800 0 7850 66 1 0 3 1 19 0 0 0 1930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000168729 0 0 0 1 0 0 0 0 0 0 ABDUL BRAHITH,ABDUL BRAHITH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200116 3018543000 KL14901 AHMAD SHARIFF AHMAD SHARIFF - 271211 10900 4 LT1 211 0.3600 0 13671 29 1 0 3 1 3695 34.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115327218 0 0 0 1 0 0 0 0 0 0 AHMAD SHARIFF,AHMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200074 2918543000 KL36868 ZAPPARUNNISSA W\O SAAIK UMMER PHOLSHAMOHALLA 271211 10400 4 LT1 211 0.1000 0 34931 268 1 0 3 1 0 0 0 0 10410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.10410 (ignore if paid) 0 99999 111000290200 0 0 0 2 0 0 0 0 0 0 ZAPPARUNNISSA,W\O SAAIK UMMER PHOLSHAMOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 262 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424200106 2818543000 KL36705 SHAIK MAHABOOB SAB S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 271211 12800 4 LT1 211 0.4800 0 12798 34 1 0 3 1 -101 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115322297 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB,S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200105 2808543000 KL10530 SYED MUBEEN S/O SYED PAROJAN POOLSHA MOHALLA KOLAR. - 271211 6600 4 LT1 211 0.4800 0 12764 171 1 0 3 1 4452 39.0400 0 0 3060 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000758913 0 0 0 1 0 0 0 0 0 0 SYED MUBEEN,S/O SYED PAROJAN POOLSHA MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200097 2718543000 KL37275 WAZEER PASHA S/O LATE AMEER JAN PHOOL SHA MOHALLA, KOLAR. 271211 8500 4 LT1 211 0.2400 0 12139 77 1 0 3 1 -4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000199863 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O LATE AMEER JAN PHOOL SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200104 2708543000 AEH1167 MAHAMUD SHADIQ SYUD HUSSAF KHAN - 271211 20100 4 LT1 211 4 0 15583 95 1 0 3 1 -17 0 0 0 3820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000764652 0 0 0 1 0 0 0 0 0 0 MAHAMUD SHADIQ,SYUD HUSSAF KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200113 2618543000 KL29129 ABDUL SALEEM KOLAR KOLAR 271211 2500 4 LT1 211 0.4800 0 3900 0 1 0 3 1 4801 41.6400 0 0 740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000162191 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200094 2518543000 KL23859 JAPHAR KHAN MOHAMMED KHASIM - 271211 7500 4 LT1 211 0.4800 0 7256 88 1 0 3 1 -4 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000761893 0 0 0 1 0 0 0 0 0 0 JAPHAR KHAN,MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200052 2418543000 KL22152 MOHAMMED NASSER MOHMUD KASSIM POOLSHA MOHALLA, M.R.ROAD 271211 9600 4 LT1 211 0.1600 0 17559 142 1 0 3 1 0 2.3700 0 0 620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000188675 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200039 2328543000 KL6134 ABDUL KHAYAM SYED MOHAMMED - 271211 17300 4 LT1 211 0.1200 0 23427 173 1 0 3 1 1113 8.9000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000766458 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYAM,SYED MOHAMMED - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424200032 2318543000 KL23162 MOHAMMED NISSAR BASHA SAB - 271211 2200 4 LT1 211 0.2000 0 5952 0 1 0 3 1 6376 53.7900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000286374 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISSAR,BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200033 2307905853 KL68865 NIGAR SULTANA W/O FAYAZ PASHA PHOOL SHA MOHALLA 271211 1400 4 LT1 211 1 0 7256 119 1 0 3 0.9800 -27 0 0 0 890 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 52980271 0 0 0 2 0 0 0 0 0 0 NIGAR SULTANA,W/O FAYAZ PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424200130 2260325000 KL12167 MOHAMMED ZIKRIYA S/O ANSARPASHA POOLSHAH MOHALLA,M.B.ROAD 271211 8400 4 LT1 211 0.2400 0 21795 56 1 0 3 1 0 0 0 0 3310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112775536 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O ANSARPASHA POOLSHAH MOHALLA,M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424200024 2228543000 KL4233 ABDUL SAJJAD S/O ABDUL SALAM 1ST CROSS BESIDE HAJARATH BILAL MASJID 271211 12200 4 LT1 211 0.5600 0 2537 19 1 0 3 1 298 2.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115305349 0 0 0 1 0 0 0 0 0 0 ABDUL SAJJAD,S/O ABDUL SALAM 1ST CROSS BESIDE HAJARATH BILAL MASJID 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200030 2218543000 KL15555 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15500 4 LT1 211 0.1600 0 8110 28 1 0 3 1 0 1.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000184242 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200147 2130533000 KL48290 SAYEED PASHA S/O SARDAR PASHA PHOOL SHA MOHALLA 271211 8300 4 LT1 211 0.2400 0 16745 22 1 0 3 1 370 3.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115330677 0 0 0 1 0 0 0 0 0 0 SAYEED PASHA,S/O SARDAR PASHA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200138 2128543000 KL5614 SHAIK MEHABOOB M D SAB - 271211 15400 4 LT1 211 0.1200 0 11111 87 1 0 3 1 10 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000283543 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB,M D SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200015 2118543000 KL1630 SYED BASHAR BHASHEER - 271211 19300 4 LT1 211 0.2000 0 28455 67 1 0 3 1 124 1.1900 0 0 2480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111000183685 0 0 0 1 0 0 0 0 0 0 SYED BASHAR,BHASHEER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200124 2030533000 KL35707 FAREEDA BEGUM W/O MUDASSIR ULLA SHARIF - 271211 17800 4 LT1 211 0.2400 0 9477 58 1 0 3 1 85 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115331269 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,W/O MUDASSIR ULLA SHARIF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200123 2028543000 KL7033 SAYAD AHAMAD MUSTIF SAYUD GAFAR SAB - 271211 6800 4 LT1 211 0.2800 0 25072 140 1 0 3 1 7584 66.6100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000156603 0 0 0 2 0 0 0 0 0 0 SAYAD AHAMAD MUSTIF,SAYUD GAFAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424200031 1918543000 KL4008 ALMAS UNNISA W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOLSHA MOHALLA, KOLAR. 271211 14100 4 LT1 211 0.4400 0 11000 43 1 0 3 1 54 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000283176 0 0 0 1 0 0 0 0 0 0 ALMAS UNNISA,W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOLSHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424200054 1908543000 AEH697 JANAB SHAIK AHMAD SHAIK ALI - 271211 3800 4 LT1 211 3 0 16455 134 1 0 3 1 1432 13.1100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000172271 0 0 0 1 0 0 0 0 0 0 JANAB SHAIK AHMAD,SHAIK ALI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424200163 1818543000 KL36704 SHAIK MAHABOOB SAB S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 271211 12700 4 LT1 211 0.4800 0 5759 0 1 0 3 1 -34 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000279385 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB SAB,S\O ABDUL SATTAR SAB PHOOL SHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200157 1718543000 KL35120 P. MUSTAK S/O SYED FIDDAN SAB - 271211 4700 4 LT1 211 0.2400 0 1360 200 1 0 3 1 1347 9.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 1B3714828448 0 0 0 1 0 0 0 0 0 0 P. MUSTAK,S/O SYED FIDDAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-10-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200045 1708543000 AEH2444 SRINIVASA GOWDA APPOJAPPA - 271211 24500 4 LT1 211 3 0 21519 142 1 0 3 1 2412 52.4400 0 0 2720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000763029 0 0 0 1 0 0 0 0 0 0 SRINIVASA GOWDA,APPOJAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200164 1618543000 KL35335 KOLAR KOLAR - 271211 12300 4 LT1 211 0.2400 0 5678 3 1 0 3 1 -42 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000789560 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200135 1518543000 KL25549 RASHIDA BEGAM KOLAR - 271211 5600 4 LT1 211 0.2400 0 6908 48 1 0 3 1 -8 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115331288 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200148 1428543000 KL9520 KATHER SABHI DIWAN SAB - 271211 10300 4 LT1 211 0.1200 0 9072 38 1 0 3 1 5755 51.9800 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000756316 0 0 0 1 0 0 0 0 0 0 KATHER SABHI,DIWAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200128 1418543000 KL22151 MOHAMMED NASSER MOHMUD KASSIM - 271211 9500 4 LT1 211 0.1600 0 9930 0 1 0 3 1 1164 16.0900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000178110 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASSER,MOHMUD KASSIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200125 1415924990 KL57544 AMJAD PASHA S/O ABDUL BASIDH MAIN ROAD 271211 2800 4 LT1 211 0.5000 0 1987 3 1 0 3 1 -25 0 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37614530 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL BASIDH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424200151 1328543000 KL5995 ASIFULLA S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 271211 11200 4 LT1 211 0.6800 0 4237 39 1 0 3 1 113 1 0 0 1830 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000159688 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O LATE.SHEIK KHAJA 1ST CROSS,POOLSHAH MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200152 1318543000 KL2234 CHANDRA KALA W/O LATE LAKSHMAN GOWDA , NO 2130 , M.B. ROAD , KOLAR - 271211 26700 4 LT1 211 0.3200 0 8783 0 1 0 28 1 9648 1279.9000 0 0 0 2712 2025-11-04 0 0 0 2024-08-04 3 0 0 0 0 14005906 0 99999 111000279398 0 0 0 0 0 0 0 0 0 0 CHANDRA KALA,W/O LATE LAKSHMAN GOWDA , NO 2130 , M.B. ROAD , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -65 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200038 1302006092 KL71856 TABASSUM NAZ C/O SYED SANA ULLA PHOOL SHA MOHALLA 271211 7210 4 LT1 211 2 0 4364 164 1 0 3 1 0 0 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111119635682 0 0 0 1 0 0 0 0 0 0 TABASSUM NAZ,C/O SYED SANA ULLA PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200131 1228543000 KL5285 HASEEN TAJ W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 271211 11800 4 LT1 211 0.1600 0 8216 16 1 0 3 1 4916 42.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000274430 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O LATE SHEAKGHANI POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200129 1218543000 KL15554 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 16000 4 LT1 211 0.1600 0 8885 45 1 0 3 1 735 6.2500 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115320198 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200153 1130533000 KL48741 D. PYARE JAN S/O DAWOOD SAB PHOOL SHA MOHALLA 271211 15100 4 LT1 211 0.2400 0 3985 30 1 0 3 1 1043 13.9300 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115331847 0 0 0 1 0 0 0 0 0 0 D. PYARE JAN,S/O DAWOOD SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200154 1128543000 KL4758 SAYAD AHAMAD KHAN SAYUD GAFAR SAB POOLSHA MOHALLA, M.R.ROAD 271211 6900 4 LT1 211 0.2800 0 18599 30 1 0 3 1 4065 36.4000 0 0 2600 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111000185771 0 0 0 1 0 0 0 0 0 0 SAYAD AHAMAD KHAN,SAYUD GAFAR SAB POOLSHA MOHALLA, M.R.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200026 1118543000 KL15551 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15900 4 LT1 211 0.1600 0 4356 25 1 0 3 1 -38 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000181503 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200142 1028543000 KL4487 PATHIMABI ABDUL BASHER - 271211 13400 4 LT1 211 0.2300 0 4980 104 1 0 3 1 2737 23.5800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115318080 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200140 1018543000 KL12585 PATHIMABI ABDUL BASHER - 271211 13600 4 LT1 211 0.2400 0 706 94 1 0 3 1 5033 46.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 1000000 1E3548059039 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-02-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200017 0908543000 AEH711 ABDUL KHUDDUS ABDUL KHUDDUS - 271211 3500 4 LT1 211 3 0 9703 99 1 0 3 1 0 1 0 0 570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115324551 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424200162 0818543000 KL36648 MAHABOOB JAN W/O SHAIK BASITH SAB POOLSHA MOHALLA 271211 3600 4 LT1 211 0.2400 0 6172 32 1 0 3 1 8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000168859 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O SHAIK BASITH SAB POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200010 0808543000 AEH3052 NOOR PASHA AHAMAD - 271211 8000 4 LT1 211 3 0 13367 95 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115323666 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.4900 112 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424200127 0718543000 KL29593 RAFEEK KHAN S\O ZAFAR KHAN BRAHMINS STREET 271211 7600 4 LT1 211 0.2500 0 7716 111 1 0 3 1 -2 1.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000276736 0 0 0 2 0 0 0 0 0 0 RAFEEK KHAN,S\O ZAFAR KHAN BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424200126 0708543000 AEH1632 MOHAMMED IMTIYAZ AHMED S/O MOHAMMED BAKASH #2240 1ST CROSS,POOLSHA MOHALLA,KOLAR 271211 16300 4 LT1 211 3 0 17751 148 1 0 3 1 2860 24.8900 0 0 2500 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2015-01-22 111000290299 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ AHMED,S/O MOHAMMED BAKASH #2240 1ST CROSS,POOLSHA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424200139 0618543000 KL35734 SADIKE PASHA SAYED EBRAHIM - 271211 9400 4 LT1 211 0.2800 0 17873 168 1 0 3 1 0 0 0 0 2570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115259910 0 0 0 1 0 0 0 0 0 0 SADIKE PASHA,SAYED EBRAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200040 0583062935 KL59996 K.ZUBAIR AHAMED S/O MOHAMMED KHALEEL PHOOL SHA MOHALLA 271211 13300 4 LT1 211 0.9600 0 14250 0 1 0 3 1 11412 341.0200 0 0 490 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115258626 0 0 0 1 0 0 0 0 0 0 K.ZUBAIR AHAMED,S/O MOHAMMED KHALEEL PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200158 0518543000 KL25548 RASHEED BEGUM IMTHIYATH - 271211 5400 4 LT1 211 0.2400 0 5882 19 1 0 3 1 0 0 0 0 460 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000778202 0 0 0 1 0 0 0 0 0 0 RASHEED BEGUM,IMTHIYATH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200156 0428543000 KL9485 NOOR BANU W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 271211 10100 4 LT1 211 0.4800 0 15577 142 1 0 3 1 1155 9.8800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000276026 0 0 0 1 0 0 0 0 0 0 NOOR BANU,W/O SHABBIR PASHA PULSHA MOHALLA KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200063 0360110260 KL57545 AMJAD PASHA S/O S ABDUL BASITH MAIN ROAD 271211 2700 4 LT1 211 1 0 2747 0 1 0 3 1 -25 0 0 0 750 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000797288 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O S ABDUL BASITH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200261 0334939556 KL54143 SYED AMJAD S/O S A RAHMAN ALIAS SYED ABDUL RAHMAN 3RD MAIN 2ND CROSS 271211 12100 4 LT1 211 1 0 5390 8 1 0 3 1 -86 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000181663 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,S/O S A RAHMAN ALIAS SYED ABDUL RAHMAN 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200185 0228543000 KL38654 MUBARK ULA S\O BASHER SAB POOLSHA MOHALA 1ST CROSS 271211 8700 4 LT1 211 0.4000 0 14724 98 1 0 3 1 6 0 0 0 3210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111000187821 0 0 0 1 0 0 0 0 0 0 MUBARK ULA,S\O BASHER SAB POOLSHA MOHALA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200149 0218543000 KL15553 K M BASHER AHAMAD K M BASHER AHAMAD - 271211 15700 4 LT1 211 0.1600 0 10140 112 1 0 3 1 0 2.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 110000790847 0 0 0 1 0 0 0 0 0 0 K M BASHER AHAMAD,K M BASHER AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200260 0130533000 KL48740 D. PYARE JAN S/O DAWOOD SAB PHOOL SHA MOHALLA 271211 15200 4 LT1 211 0.2400 0 4135 18 1 0 3 1 323 3.5400 0 0 560 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115265325 0 0 0 1 0 0 0 0 0 0 D. PYARE JAN,S/O DAWOOD SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200263 0128543000 KL4092 ALMAS UNNISA W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOL SHA MOHALLA, KOLAR. 271211 14000 4 LT1 211 0.2000 0 6738 65 1 0 3 1 176 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111000198623 0 0 0 2 0 0 0 0 0 0 ALMAS UNNISA,W/O IBRAHIM SHARIFF, 1ST CROSS, PHOOL SHA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424200187 0018543000 KL12586 PATHIMABI ABDUL BASHER - 271211 13500 4 LT1 211 0.2400 0 10001 105 1 0 3 1 915 4.6400 0 0 880 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 0 111000214365 0 0 0 1 0 0 0 0 0 0 PATHIMABI,ABDUL BASHER - 0 0 0 0 0 0 0 0 2025-11-04 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 1 1424200028 2216053000 KP3264 YOUNES S/O.RIYAZ PHOOL SHA MOHALLA 271211 0 4 LT5 511 0 6 5210 0 1 0 28 1 16596 2536.9400 0 0 0 2712 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14005906 0 99999 111115258570 0 0 0 0 0 0 0 0 1 0 YOUNES,S/O.RIYAZ PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -128 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200249 8216053000 KP2951 FATIMA BEE W\O MUFAAZ RAHMAAN PHOOL SHA MOHALLA 271211 20000 4 LT5 511 0 1 20591 107 1 0 3 1 0 0 0 0 4450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111115264219 0 0 0 1 0 0 0 0 1 0 FATIMA BEE,W\O MUFAAZ RAHMAAN PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200111 7581828465 KL53893 MOHAMMED MUSTAFA S/O MOHAMMED HANEEF M B ROAD 271211 21800 4 LT3A 311 2 0 7991 12 1 0 3 1 4832 44.3100 0 0 570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006823014 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANEEF M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200093 7488053000 KL32956 MUNEER AHMAED SAYAD YUSAF POOLSHA MOHALLA 271211 20900 4 LT3A 311 0.1600 0 2759 1 1 0 3 1 1307 11.7200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115258549 0 0 0 1 0 0 0 0 0 0 MUNEER AHMAED,SAYAD YUSAF POOLSHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200044 7388053000 KL19548 N.LAKSHMI W/O LATE SRIRAME GOWDA KOLAR 271211 25900 4 LT3A 311 0.5600 0 405 0 1 0 3 1 15420 120.1200 0 0 780 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006747395 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O LATE SRIRAME GOWDA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424200005 7188053000 KL10213 H NARAYAN GOWDA H NARAYAN GOWDA - 271211 23500 4 LT3A 311 0.7200 0 7651 162 1 0 3 1 5628 45.9600 0 0 1050 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111799989 0 0 0 1 0 0 0 0 0 0 H NARAYAN GOWDA,H NARAYAN GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200067 7161109000 KL50517 ABDUL WAJEED S/O . ABDUL WAHAB SAB ,M . B ROAD , KOLAR 271211 22100 4 LT3A 311 0.2400 0 2459 6 1 0 3 1 265 1.3800 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006748404 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED,S/O . ABDUL WAHAB SAB ,M . B ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200141 6588053000 KL40033 G.VENKATAMMA W\O LATE APPOJAPPA M.B.ROAD 271211 24900 4 LT3A 311 0.2400 0 310 0 1 0 28 1 12078 1526.3200 0 0 0 2712 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14005906 0 99999 111115258605 0 0 0 0 0 0 0 0 0 0 G.VENKATAMMA,W\O LATE APPOJAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424200132 6488053000 KL33522 VENKATARAVANAPPA KOLAR - 271211 23200 4 LT3A 311 0.4800 0 497 8 1 0 3 0.9300 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 10000 52817398 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424200134 6388053000 KL21656 SECRETARY ARABIC SCHOOL SECRETARY ARABIC SCHOOL - 271211 16600 4 LT3A 311 0.2400 0 2899 17 1 0 3 1 0 1 0 0 1040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115328724 0 0 0 1 0 0 0 0 0 0 SECRETARY ARABIC SCHOOL,SECRETARY ARABIC SCHOOL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200211 6288053000 KL12704 RAME GOWDA RAME GOWDA - 271211 26100 4 LT3A 311 1 0 1292 0 1 0 3 1 219 1.1500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006737882 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200066 5951963619 KL56915 A SRINIVASS GOWDA S/O APPOJAPPA M B ROAD 271211 25300 4 LT3A 311 0.2400 0 1076 14 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 999999 100006737189 0 0 0 1 0 0 0 0 0 0 A SRINIVASS GOWDA,S/O APPOJAPPA M B ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200256 5788053000 KP751 SHANHAMMA KOLAR - 271211 26500 4 LT3A 311 0 9 7850 74 1 0 3 1 1608 8.4600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115320031 0 0 0 1 0 0 0 0 0 0 SHANHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424200146 5488053000 KL33521 VENKATARAVANAPPA KOLAR - 271211 23300 4 LT3A 311 0.4800 0 5156 40 1 0 3 1 -37 10.7800 0 0 260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115323419 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200236 5388053000 KL14873 RAME GOWDA RAME GOWDA - 271211 26300 4 LT3A 311 3 0 9406 4 1 0 3 1 701 3.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 99999 111115327201 0 0 0 1 0 0 0 0 0 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424200180 5288053000 KL12703 RAME GOWDA RAME GOWDA - 271211 26200 4 LT3A 311 2 0 34412 303 1 0 3 1 9586 78.2700 0 0 11120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 111115321188 0 0 0 2 0 0 0 0 0 0 RAME GOWDA,RAME GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1424200079 4993509986 KL61737 CHANDRAKALA W/O LAKSHMAN GOWDA BEHIND HONDA SHOW ROOM 271211 1600 4 LT3A 311 2 0 16308 248 1 0 3 1 0 8.8200 0 0 3350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100006740166 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,W/O LAKSHMAN GOWDA BEHIND HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424200170 4816640579 MUNEER AHMED S/O LATE SYED YOUSUF SAB PHOOL SHA MOHALLA 271211 3200 4 LT3A 311 2 0 1507 27 1 0 3 1 668 3.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005906 0 10000 111111678022 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O LATE SYED YOUSUF SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1