1422580741 3951843000 KL7574 CHOTA SAB HUSSAIN SAB - 271217 11000 1 LT1 211 0.1200 0 18031 109 1 0 3 1 88 6.3600 0 0 740 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111228132 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,HUSSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.6300 117 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580737 9851843000 KL6017 SHAHID KHAN SHAHID KHAN - 271217 10900 1 LT1 211 0.1600 0 9200 0 1 0 28 1 -329 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 100000424144D 0 0 0 0 0 0 0 0 0 0 SHAHID KHAN,SHAHID KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.2400 97 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580625 3508498732 KL56084 SHAMSHAD BEGUM W/O SYED EJAZ AHMED NEAR MUTTON MARKET 271217 9800 1 LT1 211 1 0 8616 146 1 0 3 1 512 2.5800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 28855226 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422580675 6751843000 KL5574 SADIQ PASHA S/O CHOTE SAB DARVESHMOHALLA,KOLAR 271217 20800 1 LT1 211 0.2000 0 7601 67 1 0 3 1 0 1 0 0 230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317925 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O CHOTE SAB DARVESHMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580706 4495153000 KL4892 SHAJIYA SULTHANA W/O SYED AMANULLA AMMARPETE 271217 3100 1 LT3A 311 0.1600 0 4603 44 1 0 3 1 2 1.1000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006813952 0 0 0 1 0 0 0 0 0 0 SHAJIYA SULTHANA,W/O SYED AMANULLA AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580619 2395153000 KL2313 SHADEER HUSSIAN BABULAL SAB - 271217 21700 1 LT3A 311 0.1200 0 3010 70 1 0 3 1 3396 29.0900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 100006807955 0 0 0 0 0 0 0 0 0 0 SHADEER HUSSIAN,BABULAL SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580772 5774053000 KP880 SYED AHAMMED S\O SYED GOUSE - 271217 19900 1 LT5 511 0.1600 1 4952 79 1 0 3 1 0 8.3100 0 0 1310 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112235288 0 0 0 1 0 0 0 0 1 0 SYED AHAMMED,S\O SYED GOUSE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580704 6420843000 KL20727 GULZAR BEGAEEM KOLAR - 271217 19700 1 LT1 211 0.5200 0 6991 173 1 0 3 1 0 2.5900 0 0 2780 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 111115265693 0 0 0 1 0 0 0 0 0 0 GULZAR BEGAEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-09-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580807 4244704400 KL68749 MUNEER AHMED S/O NISAR AHMED AMMAVARPET 271217 50 1 LT3A 311 0.5000 0 1270 26 1 0 3 1 431 2.2400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 52979780 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O NISAR AHMED AMMAVARPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422580733 6501430154 KL64506 ASHRAF ALI S/O SYED DASTHAGIR AMAVARI PET 271217 15800 1 LT1 211 0.5000 0 4169 202 1 0 3 1 4643 36.0700 0 0 1770 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2019-08-26 38397511 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTHAGIR AMAVARI PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422580740 0720843000 AEH7309 ASHRAF ALI S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 271217 10300 1 LT1 211 3 0 64392 402 1 0 3 1 0 13.3700 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 2009-12-01 111115268675 0 0 0 2 0 0 0 0 0 0 ASHRAF ALI,S/O SYED DASTAGIR SAB AMMAVARPET, NEAR CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 328.9500 0 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422580691 9879467304 KL57742 SYED ANWAR SAB S/O SYED DASTHAGIR SAB 1ST CROSS 271217 17200 1 LT1 211 1 0 5427 73 1 0 3 1 1375 10.5300 0 0 1950 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 37616030 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,S/O SYED DASTHAGIR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.3100 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422580651 1551843000 KL26526 SYED UMAR S/O SYED PARAJAN KOLAR 271217 17500 1 LT1 211 0.4800 0 21038 199 1 0 3 1 0 5.8000 0 0 6090 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111110260581 0 0 0 1 0 0 0 0 0 0 SYED UMAR,S/O SYED PARAJAN KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 177.9500 196 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580650 0551843000 KL2625 FAIZUNISA S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 271217 17900 1 LT1 211 0.2000 0 15033 74 1 0 3 1 299 2.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115269279 0 0 0 1 0 0 0 0 0 0 FAIZUNISA,S/O SYED ARIF PASHA, NEAR DCC BANK KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580744 6706153000 KL8081 Y C RAMAIAH CHANDRAPPA - 271217 12900 1 LT3A 311 0.4000 0 2850 5 1 0 3 1 0 4.8000 0 0 850 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.850 (ignore if paid) 0 9999 100006815495 0 0 0 0 0 0 0 0 0 0 Y C RAMAIAH,CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580792 3651843000 KL36625 SYED SAMIULLA S/O SYED PARAJAN FAKIR WADA 271217 17300 1 LT1 211 0.8000 0 4984 14 1 0 28 1 -8 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110161247 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED PARAJAN FAKIR WADA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580654 2551843000 KL25383 NOOR MOHAMADI W/O TAJAMUL PASHA - 271217 18000 1 LT1 211 0.4800 0 18230 194 1 0 3 1 0 0 0 0 3860 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3860 (ignore if paid) 0 999999 100000407545DD 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMADI,W/O TAJAMUL PASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580631 5306153000 KL2920A THE SECRETARY D C C BANK - 271217 13600 1 LT3A 311 1 0 80546 477 1 0 3 1 0 1.5000 0 0 4330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100006812451 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,D C C BANK - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580748 8530843000 AEH2744 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14200 1 LT1 211 3 0 7444 47 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 51148042 0 0 0 2 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422580690 0630843000 AEH2255 A.R.K.ABUDUL RASABL ABUDUL KHADER - 271217 14100 1 LT1 211 0.1600 0 7288 50 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112215220 0 0 0 2 0 0 0 0 0 0 A.R.K.ABUDUL RASABL,ABUDUL KHADER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580699 5104792343 KL52253 Dr , IFTIKHAR AHAMED S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 271217 14000 1 LT1 211 4 0 20480 70 1 0 3 1 0 0 0 0 230 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-11-07 111111509828 0 0 0 2 0 0 0 0 0 0 Dr , IFTIKHAR AHAMED,S/O , LATE , A , R , K , ABDUL RASOOL MAQBOOL HEALTH CARE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580664 9906153000 KP1921 MANAGING DIRECTOR KOLAR - 271217 13800 1 LT3A 311 0 5 5196 0 1 0 28 1 1616 12.3700 0 0 1060 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115319326 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580596 2806153000 KL4551 B M NANJUNDAPPPA B M NANJUNDAPPPA AMMARPETE 271217 15000 1 LT3A 311 0.1200 0 14911 94 1 0 3 1 1976 14.1400 0 0 3500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 100006807828 0 0 0 1 0 0 0 0 0 0 B M NANJUNDAPPPA,B M NANJUNDAPPPA AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422580580 1506153000 KL34243 SECRATORY KOLAR - 271217 15100 1 LT3A 311 1 0 6325 49 1 0 3 1 2446 20.8800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006807322 0 0 0 1 0 0 0 0 0 0 SECRATORY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422580581 4028906898 KC72502 SYED MUDASEER AHMED S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 271217 0 1 LT3A 311 1 0 2733 134 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 111119928149 0 0 0 0 0 0 0 0 0 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ OPPOSITE CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580808 5751843000 KL7296 SYED MUDASEER AHMED S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 271217 23500 1 LT1 211 0.1600 0 4028 87 1 0 3 1 1100 8.5400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 111111258059 0 0 0 1 0 0 0 0 0 0 SYED MUDASEER AHMED,S/O SYED HAFEEZ, DARVESH MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580694 7851843000 KL5112 SYED AMEER KOLAR - 271217 23700 1 LT1 211 0.1600 0 4797 59 1 0 3 1 1365 11.9700 0 0 2250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110262838 0 0 0 1 0 0 0 0 0 0 SYED AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.7200 48 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580773 9016153000 KL42942 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 10000 1 LT3A 311 0.2400 0 8150 46 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006922408 0 0 0 1 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580766 8016153000 KL42941 CHIEF EXECUTIVE OFFICER CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 271217 9900 1 LT3A 311 0.2400 0 198 0 1 0 28 1 9334 79.1100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006818888 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,CHIEF EXECUTIVE OFFICER DIST UNION OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580749 6395153000 KL31515 SHAMSUNNISA DHARMESH MOHALLA - 271217 6900 1 LT3A 311 0.2000 0 1492 1 1 0 3 1 1179 10.5200 0 0 590 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112232780 0 0 0 1 0 0 0 0 0 0 SHAMSUNNISA,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580720 6311604593 KL68685 MEHRUUISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 30 1 LT3A 311 1 0 914 12 1 0 3 1 1948 17.3200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 52957324 0 0 0 1 0 0 0 0 0 0 MEHRUUISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422580762 6195153000 KL11779 K A RAZAK SAB MOHAMMED GOUSE - 271217 7700 1 LT3A 311 0.1200 0 3914 55 1 0 3 1 1397 10.2300 0 0 2880 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 100006815583 0 0 0 1 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580695 6027426834 KL61293 SADATH UNNISA W/O MOHAMMED SIKANDAR NEAR BARLINE 271217 24300 1 LT3A 311 0.2400 0 106 8 1 0 3 1 0 1.8800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006816102 0 0 0 1 0 0 0 0 0 0 SADATH UNNISA,W/O MOHAMMED SIKANDAR NEAR BARLINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580719 6016153000 KP846 SRI WAZEER BEIGH KOLAR - 271217 10700 1 LT3A 311 0.1200 1 2201 28 1 0 3 1 0 1 0 0 2750 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2750 (ignore if paid) 0 9999 111112234285 0 0 0 1 0 0 0 0 0 0 SRI WAZEER BEIGH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580680 5928410333 KC75446 NARAYANASWAMY R OPPOSITE DCC BANK AMMAVARPET 271217 0 1 LT3A 311 0.5000 0 388 16 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 A8331847 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY R,OPPOSITE DCC BANK AMMAVARPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422580750 5786901443 KL62879 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 13000 1 LT3A 311 0.5000 0 912 8 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006815117 0 0 0 1 0 0 0 0 0 0 P H NAGARAJA,S/O K P HANUMAPPA BEHIND BAR LINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580724 5695153000 KL6753 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3400 1 LT3A 311 0.1200 0 3231 21 1 0 3 1 1571 13.3400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115264545 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580734 5689133517 KL55407 K RAMA S/O SRINIVASA RAO NEAR D C C BANK 271217 11900 1 LT3A 311 0.2000 0 256 8 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006815518 0 0 0 0 0 0 0 0 0 0 K RAMA,S/O SRINIVASA RAO NEAR D C C BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580760 5674153000 KL11316 ADAM BEIG BAKAL BEIG AMMARPETE 271217 23100 1 LT3A 311 0.1600 0 3188 135 1 0 3 0.7800 3423 22.8400 0 0 4700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4700 (ignore if paid) 0 0 52980228 0 0 0 1 0 0 0 0 0 0 ADAM BEIG,BAKAL BEIG AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422580745 5595153000 KL6370 HALI MABI ABDUL ZABBAR AMMARPETE 271217 6400 1 LT3A 311 0.0800 0 4870 36 1 0 3 1 1605 13.4000 0 0 2380 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115260675 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580739 5495153000 KL4674 MUNIVENKATAPPA FORT KOLAR 271217 600 1 LT3A 311 0.8800 0 6865 64 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006812324 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580735 5395153000 KL32889 GULJAAR KHAN KOLAR - 271217 5700 1 LT3A 311 2 0 21984 144 1 0 3 1 0 6.8600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006812313 0 0 0 1 0 0 0 0 0 0 GULJAAR KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580639 5295153000 KL19635 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19100 1 LT3A 311 1.2400 0 1378 7 1 0 3 1 0 1.3900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006812327 0 0 0 0 0 0 0 0 1 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422580701 5211336682 KC71761 SHAIK RAHAMAN S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 271217 0 1 LT3A 311 0.5000 0 5599 159 1 0 3 1 0 0 0 0 870 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 999999 53330001 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMAN,S/O SHAIK BABA SAB 1ST CROSS, AMMAVARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422580721 5195153000 KL13634 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1600 1 LT3A 311 0.1600 0 1796 0 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112215134 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580585 5028664285 KL55088 SYED ALLA BAKASH S/O SYED KHADAR SHOP NO 14 271217 12400 1 LT3A 311 0.2400 0 89 0 1 0 28 1 11537 96.3500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006815415 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR SHOP NO 14 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580711 4906153000 KL8828 Y C RAMAIAH CHOWDAPPA AMMARPETE 271217 12700 1 LT3A 311 0.2000 0 759 1 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112265936 0 0 0 0 0 0 0 0 0 0 Y C RAMAIAH,CHOWDAPPA AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580615 4809659242 KL61030 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7200 1 LT3A 311 0.4800 0 1715 20 1 0 3 1 832 5.9700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006810942 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580642 4795153000 KL42983 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15300 1 LT3A 311 0.2400 0 932 15 1 0 3 1 1681 14.3900 0 0 920 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.920 (ignore if paid) 0 999 100006811835 0 0 0 0 0 0 0 0 0 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580687 4776849401 KL53624 EJAZ BAIG S/O. RAHIM BAIG AMMAVARPET 271217 4300 1 LT3A 311 0.2400 0 4450 35 1 0 3 1 553 2.8400 0 0 210 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8030088981D 0 0 0 1 0 0 0 0 0 0 EJAZ BAIG,S/O. RAHIM BAIG AMMAVARPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580617 4706153000 KP375 SECRETORY B.A.P.C/M KOLAR - 271217 13400 1 LT3A 311 0 1 640 0 1 0 28 1 216 1.1500 0 0 620 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115264598 0 0 0 0 0 0 0 0 0 0 SECRETORY B.A.P.C/M,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580634 4695153000 KL6035 MUSHRATH SULTANA W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 271217 24500 1 LT3A 311 0.1200 0 1786 0 1 0 3 1 663 5.5100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112231075 0 0 0 1 0 0 0 0 0 0 MUSHRATH SULTANA,W/O SYED SIRAJ AHMED , AMRAPET , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580689 4674153000 KL13629 THAZ PASHA ABDUL BASHEER KOLAR 271217 2100 1 LT3A 311 0.1600 0 5537 29 1 0 3 1 0 1 0 0 2070 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100006811830 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580715 4595153000 KL6369 HALI MABI ABDUL ZABBAR - 271217 6300 1 LT3A 311 0.0800 0 380 2 1 0 3 1 2651 23.8600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006813947 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580644 4295153000 KL22572 MUNIVENKATAPPA S/O MUNIYAPPA KOLAR 271217 1300 1 LT3A 311 0.2000 0 13019 95 1 0 3 1 1096 5.6300 0 0 3450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006813956 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580655 4285443000 KP26 TOWN HALL TOWN HALL - 271217 40 1 LT3A 311 0 1 67090 1017 1 0 3 1 26827 194.3800 0 0 63540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.63540 (ignore if paid) 0 999999 4285443204N 0 0 0 5 0 0 0 0 0 0 TOWN HALL,TOWN HALL - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 1422580714 4195153000 KL13633 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1800 1 LT3A 311 0.1600 0 531 15 1 0 3 0.9400 1028 7.3700 0 0 750 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.750 (ignore if paid) 0 9999 53176245 0 0 0 2 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1422580590 4128625231 KL62134 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24100 1 LT3A 311 0.2400 0 56 0 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006812539 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR BAR LINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580679 3906153000 KL5369 M. C. MUNISWAMY M. C. MUNISWAMY - 271217 13200 1 LT3A 311 0.6000 0 14285 39 1 0 3 1 547 2.7900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115324796 0 0 0 0 0 0 0 0 0 0 M. C. MUNISWAMY,M. C. MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422580621 3795153000 KL42982 SYED MUDASIR AHMED S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 271217 15200 1 LT3A 311 0.2400 0 587 4 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006810995 0 0 0 1 0 0 0 0 0 0 SYED MUDASIR AHMED,S/O LATE SYED HAFEEZ AMAVARPET, IST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580707 3695153000 KL682 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3800 1 LT3A 311 0.2400 0 5698 47 1 0 3 1 1890 14.9300 0 0 2610 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006810869 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580743 3674153000 KL13628 THAZ PASHA ABDUL BASHEER KOLAR 271217 1900 1 LT3A 311 0.1600 0 977 14 1 0 3 1 0 1 0 0 320 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006811121 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580630 3595570280 KL57938 OBED ULLA KHAN S/O MAZIN SHARIEFF MAIN ROAD 271217 16400 1 LT3A 311 1 0 2630 0 1 0 28 1 217 1.1500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006811051 0 0 0 0 0 0 0 0 0 0 OBED ULLA KHAN,S/O MAZIN SHARIEFF MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580632 3595153000 KL6368 HALI MABI ABDUL ZABBAR - 271217 6200 1 LT3A 311 0.6800 0 1331 7 1 0 3 1 0 0 0 0 480 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006810976 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580627 3405764221 KL53540 CHIEF EXECUTIVE OFFICER KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 271217 23300 1 LT3A 311 3 0 19621 515 1 0 3 1 15670 122.5200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 53176251 0 0 0 3 0 0 0 0 0 0 CHIEF EXECUTIVE OFFICER,KOLAR & CHIKKABALLAPURA DISTRICT DCC BANK LTD BESIDE CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1422580614 3395153000 KL2448 ABDUL NAZEER ABDUL NAZEER - 271217 6600 1 LT3A 311 0.2400 0 1847 19 1 0 3 1 0 3.2200 0 0 1700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006810981 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,ABDUL NAZEER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580618 3295153000 KL19369 SYAD HAZI SAB MOHAMMED FORT 271217 900 1 LT3A 311 0.1600 0 8563 49 1 0 3 1 627 3.2200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006810866 0 0 0 1 0 0 0 0 0 0 SYAD HAZI SAB,MOHAMMED FORT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580595 3206153000 KL21502 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 20 1 LT3A 311 1 0 3409 84 1 0 3 1 3607 30.3600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005919 0 9999999 3206153976N 0 0 0 1 0 0 0 284 0 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580613 3195153000 KL13632 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1700 1 LT3A 311 0.1600 0 1087 6 1 0 3 1 1232 10.5900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115324861 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580587 3016153000 KL44809 SHAMSHAD BEGUM W/O SYED EJAZ AHMED FAKEER PATTI 271217 9600 1 LT3A 311 0.2400 0 450 1 1 0 28 1 676 5.6700 0 0 220 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112234829 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O SYED EJAZ AHMED FAKEER PATTI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580623 2795153000 KL41134A MUBASHEER PASHA S/O SHAIKH SUBULAA FAKHEER PATTE 271217 21400 1 LT3A 311 0.2400 0 2122 38 1 0 3 1 2824 25.0900 0 0 1270 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006807938 0 0 0 1 0 0 0 0 0 0 MUBASHEER PASHA,S/O SHAIKH SUBULAA FAKHEER PATTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580628 2774153000 KL13631 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 1500 1 LT3A 311 0.1600 0 8031 48 1 0 3 1 2691 23.9800 0 0 310 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006807949 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580604 2695153000 KL5897 HALI MABI ABDUL ZABBAR - 271217 23200 1 LT3A 311 0.0800 0 92 1 1 0 3 1 667 5.5500 0 0 1070 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1070 (ignore if paid) 0 999 111115264722N 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580635 2674153000 KL13605 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2500 1 LT3A 311 0.1600 0 1191 0 1 0 28 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006807954 0 0 0 0 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580636 2670726376 KL65317 SAYEED ULLA KHAN S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 271217 10 1 LT3A 311 1 0 1395 8 1 0 3 1 599 4.4300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 111111657926 0 0 0 1 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN OPPOSITE DCC BANK FAKEER WADI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580799 2619328486 KL61031 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7100 1 LT3A 311 1 0 3534 43 1 0 3 1 0 0 0 0 1850 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100006809492 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580605 2595153000 KL6367 HALI MABI ABDUL ZABBAR - 271217 5800 1 LT3A 311 0.0800 0 5063 42 1 0 3 1 1797 14.6100 0 0 2700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 100006807963 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580600 2506153000 KL36539 AZEEZ AHMED S/O ABDUL RAZAAK DARVESH MOHALLA 271217 8600 1 LT3A 311 0.2400 0 2850 0 1 0 28 1 2414 22.3800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 100006807951 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED,S/O ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580624 2495153000 KL36538 AZEEZ AHMED S/O K. ABDUL RAZAAK DARVESH MOHALLA 271217 7500 1 LT3A 311 0.2400 0 1042 7 1 0 3 1 598 4.1500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 1000000 100006808089 0 0 0 0 0 0 0 0 0 0 AZEEZ AHMED,S/O K. ABDUL RAZAAK DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580606 2297666188 KL55879 SYED ALLA BAKASH S/O SYED KHADAR OPPOSITE TO DCC BANK 271217 22100 1 LT3A 311 0.2400 0 399 0 1 0 3 1 3598 33.7900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 28911373 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR OPPOSITE TO DCC BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422580616 2177843477 KL54177 L TANVEER AHMED S/O LATE ANWAR 1ST MAIN ROAD 271217 8500 1 LT3A 311 0.2400 0 8176 1 1 0 3 1 -437 0 0 0 0 2712 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14005919 0 999999 100006808113 0 0 0 1 0 0 0 0 0 0 L TANVEER AHMED,S/O LATE ANWAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580646 2054443000 KL13630 THAZ PASHA ABDUL BASHEER - 271217 2200 1 LT3A 311 0.2400 0 118 0 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006807953 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580577 1906153000 KL8844 SAYYED MOHIDDIN DHARMESH MOHALLA - 271217 9500 1 LT3A 311 0.1200 0 2911 0 1 0 28 1 1310 11.8300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112235331 0 0 0 0 0 0 0 0 0 0 SAYYED MOHIDDIN,DHARMESH MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580610 1799505312 KL57042 MD. ASLAM PASHA S/O LATE G ABDUL JABBAR NEAR MUTTON MARKET 271217 6500 1 LT3A 311 0.2400 0 470 24 1 0 3 1 1553 13.0700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 37619276 0 0 0 1 0 0 0 0 0 0 MD. ASLAM PASHA,S/O LATE G ABDUL JABBAR NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422580608 1795153000 KL950 NAZEERUDDIN NAZEERUDDIN - 271217 4900 1 LT3A 311 0.3500 0 2800 17 1 0 3 1 0 6.3100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006807198 0 0 0 1 0 0 0 0 0 0 NAZEERUDDIN,NAZEERUDDIN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580660 1760951647 KL62133 K AFAQ AHMED S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 271217 3000 1 LT3A 311 0.2400 0 68 1 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006808314 0 0 0 1 0 0 0 0 0 0 K AFAQ AHMED,S/O K ABDUL BASITH,POLICE BAR LINE KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580633 1674153000 KL10661 ABDUL SATHAR SAB YAKUB SAB - 271217 22800 1 LT3A 311 0.1000 0 3412 60 1 0 3 1 4939 44.7600 0 0 760 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006807324 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR SAB,YAKUB SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580758 1627232347 KL62043 V S VASANTH KUMAR S/O V K SUBBAIAH SHETTY MAIN ROAD 271217 4100 1 LT3A 311 0.2400 0 511 0 1 0 28 1 1113 9.9300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006808053 0 0 0 0 0 0 0 0 0 0 V S VASANTH KUMAR,S/O V K SUBBAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580599 1495153000 KL33858 V.S.VASANTH KUMAR SHAIK BASHA SAB - 271217 4000 1 LT3A 311 0.1200 0 8485 61 1 0 3 1 1457 18.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115319379 0 0 0 1 0 0 0 0 0 0 V.S.VASANTH KUMAR,SHAIK BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580603 1395153000 KL25372 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21900 1 LT3A 311 0.2400 0 1800 3 1 0 28 1 1427 12.8900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 100006807333 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580586 1295153000 KL19634 ABUDUL RAHEMAN DASTIGIS SAB DAHAREN MOHALA 271217 19400 1 LT3A 311 0.1600 0 600 1 1 0 3 1 223 1.1800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006807330 0 0 0 0 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422580788 0917699697 KL62880 P H NAGARAJA S/O K P HANUMAPPA BEHIND BAR LINE 271217 16000 1 LT3A 311 0.5000 0 165 4 1 0 3 1 -14 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006806990N 0 0 0 0 0 0 0 0 0 0 P H NAGARAJA,S/O K P HANUMAPPA BEHIND BAR LINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580589 0795153000 KL7542 KHURSHEED AHMED SYED AKBAR - 271217 3600 1 LT3A 311 0.1200 0 5374 26 1 0 3 1 -18 1.8200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006804717 0 0 0 1 0 0 0 0 0 0 KHURSHEED AHMED,SYED AKBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580583 0695153000 KL8088 ABDUL KHAN ABDUL RAHEEM - 271217 5200 1 LT3A 311 0.3200 0 1210 6 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006804765 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580611 0680053000 KL42512 ANSAR PASHA M.G.ROAD KOLAR 271217 0 1 LT3A 311 1 0 9779 8 1 0 3 1 4270 39.3600 0 0 1300 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006878586 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,M.G.ROAD KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580620 0674153000 KL10300 MD MOHADDEN HAZI MOHIDDEEN AMMARPETE 271217 2600 1 LT3A 311 0.1600 0 4791 24 1 0 3 1 0 0 0 0 710 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006804716 0 0 0 1 0 0 0 0 0 0 MD MOHADDEN,HAZI MOHIDDEEN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580593 0595153000 KL5781 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5500 1 LT3A 311 0.0800 0 1028 2 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006804713 0 0 0 1 0 0 0 0 0 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580602 0495153000 KL36994 MAQSOOD PASHA S/O CHAND PASHA DRVESH MOHALLA 271217 6800 1 LT3A 311 0.2400 0 7728 49 1 0 3 1 1211 9.1900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115324242 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O CHAND PASHA DRVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580592 0395153000 KL25371 SYED KHALEL AHEMED SIKENDAR SAB - 271217 21800 1 LT3A 311 0.4800 0 1061 11 1 0 3 1 1896 16.8200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115320907 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580612 0382564516 KL59122 MOHAMMAD SHARIFF S/O AHMAD SAB D C C BUNK 271217 11800 1 LT3A 311 1 0 877 5 1 0 3 1 2493 23.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 38106044 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SHARIFF,S/O AHMAD SAB D C C BUNK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1422580811 0306153000 KL2610A THE SECRETARY TALUK AGRICULTURE SOCIETY - 271217 13300 1 LT3A 311 1 0 26399 149 1 0 3 1 1707 8.8500 0 0 1450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112264260 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,TALUK AGRICULTURE SOCIETY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580584 0295153000 KL15893 K S MOHAMMED NASIR ABDUL WAHEB - 271217 1100 1 LT3A 311 0.1200 0 7907 52 1 0 3 0 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14005919 0 9999 0295153866A 0 0 0 0 0 0 0 0 0 0 K S MOHAMMED NASIR,ABDUL WAHEB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580629 0050243000 KL9346 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.1200 0 3915 8 1 0 3 1 2266 20.5700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 111110251174 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580746 9847936193 KL52119 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVAR PET 271217 213 1 LT1 211 1 0 3816 39 1 0 3 1 0 6.0800 0 0 2180 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100004532070D 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVAR PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580781 9620843000 KL41133 SHAIK MUNEER PASHA FAKHIR PATTI - 271217 21600 1 LT1 211 0.4800 0 15730 134 1 0 3 1 1860 14.7300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110245275 0 0 0 1 0 0 0 0 0 0 SHAIK MUNEER PASHA,FAKHIR PATTI - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.3800 50 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580717 9551843000 KL32883 SHAKIRABI KOLAR - 271217 21000 1 LT1 211 0.9600 0 28077 146 1 0 3 1 1787 15.0400 0 0 5700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115324810 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.8700 96 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580712 9451843000 KL2396 KAHIMULAKHAN KOLAR HONNENAHALLI 271217 10500 1 LT1 211 0.2000 0 5493 104 1 0 3 1 59 1 0 0 4430 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4430 (ignore if paid) 0 0 111113392185 0 0 0 1 0 0 0 0 0 0 KAHIMULAKHAN,KOLAR HONNENAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.3500 131 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580767 9420843000 KL28216 KOLAR BASHEER SAB - 271217 20000 1 LT1 211 0.2400 0 21421 110 1 0 3 1 -70 0 0 0 1540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111165868 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 150.2800 165 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580771 9419833000 KL4510 ASBJAN SAB KOLAR - 271217 700 1 LT1 211 0.0100 0 11947 33 1 0 3 1 338 1.7300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115264699 0 0 0 1 0 0 0 0 0 0 ASBJAN SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580756 9339022827 KL69625 SYED SHAH ALI S/O SYED DASTHAGIR DARVESH MOHALLA 271217 100 1 LT1 211 1 0 4173 67 1 0 3 1 390 5.5500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 53024488 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTHAGIR DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422580786 9320843000 KL11431 SHADEER HUSSIAN BABULAL SAB - 271217 21500 1 LT1 211 0.3200 0 9837 32 1 0 3 1 -207 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110247160 0 0 0 1 0 0 0 0 0 0 SHADEER HUSSIAN,BABULAL SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580731 9220843000 KL10673 OBENDULLA SHARIFF KOLAR - 271217 16600 1 LT1 211 0.8000 0 5360 0 1 0 28 1 1715 15.9200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110457769 0 0 0 0 0 0 0 0 0 0 OBENDULLA SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580728 9038343066 KL63440 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 16200 1 LT1 211 1 0 7566 60 1 0 3 1 -641 0 0 0 3260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 52188592 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-08-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1422580726 8936077628 KL55180 ANSAR S/O BASHA OPP CONGRESS OFFICE 271217 17800 1 LT1 211 0.5000 0 5811 38 1 0 3 1 428 3.9000 0 0 2210 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 28775147 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O BASHA OPP CONGRESS OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422580703 8758780326 KL67961 MEHRUNNISA W/O LATE ABDUL RAHEEM PAKIR VADA 271217 140 1 LT1 211 1 0 2579 51 1 0 3 1 1040 14.9900 0 0 450 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 999999 52881240 0 0 0 1 0 0 0 0 0 0 MEHRUNNISA,W/O LATE ABDUL RAHEEM PAKIR VADA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422580806 8700705860 KL60545 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7300 1 LT1 211 1 0 9417 92 1 0 3 1 1 0 0 0 1240 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115318514 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580710 8651843000 KL39051 FAROOK S\O SYED GOUS SAB DARWAYSH MOHALLA 271217 20300 1 LT1 211 0.2400 0 8206 47 1 0 3 1 829 7.2600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112233680 0 0 0 1 0 0 0 0 0 0 FAROOK,S\O SYED GOUS SAB DARWAYSH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580770 8620843000 KL429 FAYAZ ALLINISSA HUSSIAN SAB - 271217 18500 1 LT1 211 0.8000 0 5562 22 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110089955 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.8800 102 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422580768 8520843000 KL4731 SALEEMAHAMAD ABDUL GAFAR AMMARPETE 271217 23000 1 LT1 211 0.1600 0 14021 321 1 0 3 0.7500 5060 39.1800 0 0 11460 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.11460 (ignore if paid) 0 0 52979565 0 0 0 1 0 0 0 0 0 0 SALEEMAHAMAD,ABDUL GAFAR AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422580692 8351843000 KL1539 LAL AHAMAD LAL AHAMAD - 271217 9200 1 LT1 211 0.6000 0 8800 63 1 0 3 1 -245 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110260882 0 0 0 1 0 0 0 0 0 0 LAL AHAMAD,LAL AHAMAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580747 8320843000 KGL12 ANJANEYASWAMY TEMPLE ANJANEYASWAMY TEMPLE - 271217 23900 1 LT1 211 3 0 15726 60 1 0 3 1 832 4.3000 0 0 1380 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115269241 0 0 0 1 0 0 0 0 0 0 ANJANEYASWAMY TEMPLE,ANJANEYASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580693 8251843000 KL1030 KHURSHIDUNNESSA ABDUL SALAM AMMARPETE 271217 9000 1 LT1 211 0.2000 0 2510 0 1 0 28 1 1330 12.1300 0 0 210 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115324236 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNESSA,ABDUL SALAM AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580742 8220843000 AEH81 AMEER JAN.L S\O LAL AHAMED DERWESH MOHALA 271217 0 1 LT1 211 4 0 15880 157 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112233707 0 0 0 2 0 0 0 0 0 0 AMEER JAN.L,S\O LAL AHAMED DERWESH MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.4800 115 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580702 7951843000 KL32762 KARILAHAMEED S/O LALAHAMEED KOLAR 271217 9100 1 LT1 211 0.4800 0 3577 77 1 0 3 1 63 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 53024881 0 0 0 1 0 0 0 0 0 0 KARILAHAMEED,S/O LALAHAMEED KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422580738 7928676453 KL54378 AKMAL PASHA S/O SYEED DASTAGIR FAKIR WADE 271217 17000 1 LT1 211 2 0 21616 178 1 0 3 1 0 0 0 0 3610 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 2015-11-23 3672003918D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYEED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.6300 90 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422580790 7586061282 KL53582 MUNEER AHMED S/O NISAR AHMED 2ND MAIN 4TH CROSS 271217 20200 1 LT1 211 0.2400 0 3181 27 1 0 3 1 70 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 8946350366D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O NISAR AHMED 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580713 7520843000 KL7000 ANWAR LAL AHEMED - 271217 8400 1 LT1 211 0.4400 0 16124 9 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110264582 0 0 0 1 0 0 0 0 0 0 ANWAR,LAL AHEMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580682 7451843000 KL28394 SYEDSARDAR KOLAR - 271217 11600 1 LT1 211 0.2500 0 20765 233 1 0 3 1 1730 8.7900 0 0 1730 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112233202 0 0 0 1 0 0 0 0 0 0 SYEDSARDAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580736 7420843000 KL24330 ZAMEER PASHA S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 271217 18400 1 LT1 211 0.8400 0 9775 0 1 0 3 1 -11 0 0 0 3020 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111111219371 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB,1ST CROSS AMVERPET KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.2300 118 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580678 7351843000 KL16066 PYARISAN KOLAR - 271217 20700 1 LT1 211 0.3600 0 4233 88 1 0 3 1 329 1.6000 0 0 3890 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3890 (ignore if paid) 0 0 111113758110 0 0 0 1 0 0 0 0 0 0 PYARISAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.8600 65 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580729 7320843000 KL15825 FAYAZALLINISSA HUSSIAN SAB - 271217 18600 1 LT1 211 0.4800 0 15099 64 1 0 3 1 -125 0 0 0 490 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110257247 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,HUSSIAN SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 122.5300 135 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580727 7220843000 AEH3017 MUSTHAQ AHMAD AMEER JAAN - 271217 7800 1 LT1 211 2.9200 0 13720 29 1 0 28 1 6098 56.1600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110169187 0 0 0 0 0 0 0 0 0 0 MUSTHAQ AHMAD,AMEER JAAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580598 7151843000 AEH404 SYED SARDHAR SYED HYDER SAB - 271217 11500 1 LT1 211 3 0 31909 168 1 0 3 1 0 0 0 0 600 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320882 0 0 0 1 0 0 0 0 0 0 SYED SARDHAR,SYED HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 162.8200 179 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580669 7051843000 AEH1476 SYED ULLA KHAN AMMARPETE AMMARPETE 271217 11400 1 LT1 211 3 0 35443 261 1 0 3 1 -4 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110239370 0 0 0 2 0 0 0 0 0 0 SYED ULLA KHAN,AMMARPETE AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580670 6951843000 KL41719 NAJMUNISA FAKIR PET - 271217 10600 1 LT1 211 0.2400 0 5330 0 1 0 28 1 0 1 0 0 740 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110249008 0 0 0 0 0 0 0 0 0 0 NAJMUNISA,FAKIR PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580718 6620843000 KL6752 ABDUL KHUDDUS ABDUL KHUDDUS - 271217 3500 1 LT1 211 0.3200 0 8955 34 1 0 3 1 183 1 0 0 1900 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112234880 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580705 6520843000 KL3322 FAYAZ AHEMED KHAN KOLAR DAHAREN MOHALA 271217 18200 1 LT1 211 0.1600 0 6000 58 1 0 3 1 4400 37.4100 0 0 1570 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111115318529N 0 0 0 1 0 0 0 0 0 0 FAYAZ AHEMED KHAN,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580716 6220843000 AEH4136 SYED DASTIGIR KOLAR - 271217 15900 1 LT1 211 3 0 36074 158 1 0 3 1 4748 38.7200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111508389 0 0 0 2 0 0 0 0 0 0 SYED DASTIGIR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 207.8500 0 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580649 5851843000 KL6778 SYED ANWAR KOLAR - 271217 10200 1 LT1 211 0.6400 0 9294 18 1 0 3 1 4 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115264746 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580708 5808843000 KL32406 LAKSHMAMMA W/O GOPALAIAH - 271217 300 1 LT1 211 0.3200 0 721 16 1 0 3 1 349 2.1000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 53213807 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOPALAIAH - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422580700 5620843000 KL6700A OBADULLA SAB DARVESH MOHALA NACHIKETHNILAYA (BED) TC 271217 16500 1 LT1 211 0.7200 0 9896 12 1 0 3 1 2734 24.9100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111155824 0 0 0 0 0 0 0 0 0 0 OBADULLA SAB,DARVESH MOHALA NACHIKETHNILAYA (BED) TC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580722 5606153000 KL33072 ABDUL KHALEEL S\O ABDHUL KHADUR DAHAREN MOHALA 271217 20400 1 LT1 211 0.2400 0 8558 74 1 0 3 1 506 3.6300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112235399 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S\O ABDHUL KHADUR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.4400 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580684 5529877860 KL58740 AHMED BASEERUDDIN S/O MUHIUDDIN AMMAVARIPETE 271217 2700 1 LT1 211 1 0 10835 58 1 0 3 1 0 0 0 0 2500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 38111199 0 0 0 1 0 0 0 0 0 0 AHMED BASEERUDDIN,S/O MUHIUDDIN AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422580696 5420843000 KL21810 ABUDUL RAHEMAN DASTIGIS SAB - 271217 19200 1 LT1 211 0.8000 0 5498 88 1 0 3 1 4377 40.8200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 53176939 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHEMAN,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.8000 23 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422580574 5351843000 KL1061 ABDUL AZEEZ ABDUL AZEEZ AMMARPETE 271217 20900 1 LT1 211 0.1200 0 1937 89 1 0 3 1 2430 20.2300 0 0 940 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110331495 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,ABDUL AZEEZ AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.7400 21 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580622 5320843000 KL126 FAYAZ ALLINISSA DASTIGIS SAB - 271217 19300 1 LT1 211 0.8400 0 19027 41 1 0 3 1 -236 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110456886 0 0 0 1 0 0 0 0 0 0 FAYAZ ALLINISSA,DASTIGIS SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 151.3100 166 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422580677 5220843000 AEH2813 AMEER JAN SABU SAB - 271217 19500 1 LT1 211 3 0 3072 0 1 0 28 1 1 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110161840 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SABU SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580795 5051843000 AEH1416 A BASITH KHAN A BASITH KHAN AMMARPETE 271217 11700 1 LT1 211 5 0 13599 105 1 0 3 1 792 6.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 100000423688DD 0 0 0 1 0 0 0 0 0 0 A BASITH KHAN,A BASITH KHAN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.2300 67 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580780 4651843000 KL38415 SAYEED ULLA KHAN S/O ANWAR KHAN FAKEER WADI,KOLAR 271217 11300 1 LT1 211 1 0 49608 888 1 0 3 1 0 4.0200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110465703 0 0 0 3 0 0 0 0 0 0 SAYEED ULLA KHAN,S/O ANWAR KHAN FAKEER WADI,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1422580674 4620843000 KL439 K A RAZAK SAB MOHAMMED GOUSE - 271217 7600 1 LT1 211 0.1200 0 10723 132 1 0 3 1 338 3.2700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110344183 0 0 0 1 0 0 0 0 0 0 K A RAZAK SAB,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.6900 132 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580793 4551843000 KL28410 AZEENAPA KOLAR - 271217 16700 1 LT1 211 0.2500 0 6231 24 1 0 3 1 -74 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115320883 0 0 0 1 0 0 0 0 0 0 AZEENAPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.4600 65 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580787 4451843000 KL25370 SYED KHALEL AHEMED SIKENDAR SAB - 271217 8700 1 LT1 211 0.2400 0 11559 58 1 0 3 1 756 6.9300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110460806 0 0 0 1 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580666 4420843000 KL17679 FAYAZALLINISSA DASTIGIS SAB DAHAREN MOHALA 271217 19000 1 LT1 211 0.8400 0 10538 60 1 0 3 1 501 4.1700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110461329 0 0 0 1 0 0 0 0 0 0 FAYAZALLINISSA,DASTIGIS SAB DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580609 4320843000 KL12068 ABUDUL RAHIM PAKIR SAB - 271217 16100 1 LT1 211 0.2800 0 12992 118 1 0 3 1 1625 13.5400 0 0 250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52461492 0 0 0 2 0 0 0 0 0 0 ABUDUL RAHIM,PAKIR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1422580779 4251843000 AEH380 ABDUL KHAYYUM ABDUL KHAYYUM - 271217 10400 1 LT1 211 3 0 15510 84 1 0 3 1 338 2.4200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110335661 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYYUM,ABDUL KHAYYUM - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7900 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580673 4220843000 AEH3234 MAHAMAD SIKENDER JABBAR SAB - 271217 7900 1 LT1 211 3 0 2385 11 1 0 28 1 681 6.5300 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110342873 0 0 0 0 0 0 0 0 0 0 MAHAMAD SIKENDER,JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.8900 12 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580597 3620843000 KL7159 RAHFIQUE AHEMED KOLAR - 271217 8200 1 LT1 211 0.2400 0 6818 123 1 0 3 1 0 0 0 0 1750 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110468226 0 0 0 1 0 0 0 0 0 0 RAHFIQUE AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580601 3520843000 KL319 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5600 1 LT1 211 0.1600 0 7745 53 1 0 28 1 -1595 0 0 0 1420 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110095338 0 0 0 0 0 0 0 0 0 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 183.4000 199 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580591 3420843000 KL17678 K.M.JAMEEL AHEMED MUSTAFA - 271217 18900 1 LT1 211 0.1200 0 10377 54 1 0 3 1 420 3.8200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110173065 0 0 0 1 0 0 0 0 0 0 K.M.JAMEEL AHEMED,MUSTAFA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.3500 55 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580578 3320843000 KL13662 ABDUL RAZAK MOHAMMED GOUSE - 271217 7000 1 LT1 211 0.2000 0 14731 110 1 0 3 1 411 3.0500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111196643 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.3700 77 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580576 3220843000 AEH1893 MOHAMAD KHALEEL SYED AKBAR - 271217 3700 1 LT1 211 1 0 8670 185 1 0 3 0.7100 440 2.3100 0 0 560 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.560 (ignore if paid) 0 0 52978253 0 0 0 3 0 0 0 0 0 0 MOHAMAD KHALEEL,SYED AKBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 155.1800 171 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422580685 3151843000 AEH4847 THE C.E.O. DIST CO-OP UNION LIMITED - 271217 23400 1 LT1 211 3 0 12144 78 1 0 3 1 16706 150.5000 0 0 4110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111110156240 0 0 0 1 0 0 0 0 0 0 THE C.E.O.,DIST CO-OP UNION LIMITED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580709 2849140759 KL55185 ABDUL KHALEEL S/O ABDUL KHADAR DAHAREN MOHALLA 271217 20600 1 LT1 211 0.5000 0 7397 61 1 0 3 1 144 1 0 0 2030 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111196600 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL KHADAR DAHAREN MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.6600 106 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580757 2836462262 KL54575 SYED SHAH ALI S/O SYED DASTAGIR FAKIR WADE 271217 16900 1 LT1 211 2 0 11305 114 1 0 3 1 185 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 5262874968D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.7100 87 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580594 2701650130 KL56083 SHAMSHAD BEGAUM S/O SYED EJAZ AHMED NEAR MOTTON MARKET 271217 9700 1 LT1 211 2 0 22947 265 1 0 3 1 1987 10.0900 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 2016-06-21 111110098579 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGAUM,S/O SYED EJAZ AHMED NEAR MOTTON MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422580796 2620843000 KL5139 G.H.L.AHEMED KOLAR - 271217 15500 1 LT1 211 0.3200 0 11975 46 1 0 3 1 100 1.3500 0 0 520 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110248833 0 0 0 1 0 0 0 0 0 0 G.H.L.AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.8700 56 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580777 2520843000 KL28995 KOLAR BASHEER SAB - 271217 21100 1 LT1 211 0.2400 0 1834 13 1 0 3 1 249 1.2000 0 0 690 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111110245127 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580783 2519379827 KL54379 AKMAL PASHA S/O SYED DASTAGIR FAKIR WADE 271217 17100 1 LT1 211 2 0 17108 244 1 0 3 1 0 0 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 3717065467D 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,S/O SYED DASTAGIR FAKIR WADE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69.9400 77 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580575 2420843000 KL18420 Muneer ahamed, s/o nisar ahamed NIZAS AHEMED DAHAREN MOHALA 271217 20100 1 LT1 211 0.2400 0 16212 95 1 0 3 1 133 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 111110092342 0 0 0 1 0 0 0 0 0 0 Muneer ahamed, s/o nisar ahamed,NIZAS AHEMED DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580803 2320843000 KL12784 DASTIGIR SAB ABUDUL NABI DAHAREN MOHALA 271217 16000 1 LT1 211 0.2800 0 1943 79 1 0 3 1 0 1.1300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 A5434728 0 0 0 1 0 0 0 0 0 0 DASTIGIR SAB,ABUDUL NABI DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422580797 2220843000 AEH1435 SYED KHALEL AHEMED SIKENDAR SAB - 271217 22000 1 LT1 211 3 0 16625 44 1 0 3 1 -907 0 0 0 0 2712 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14005919 0 99999 100000411416D 0 0 0 0 0 0 0 0 0 0 SYED KHALEL AHEMED,SIKENDAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.1500 91 2023-06-24 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580645 1951843000 KL4352 SAYAD MUDASEER AHMED AMMAR PET , KOLAR 271217 0 1 LT1 211 0.2400 0 1769 95 1 0 3 1 1540 11.8300 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 0 52977394 0 0 0 1 0 0 0 0 0 0 SAYAD MUDASEER AHMED,AMMAR PET , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.2800 30 2025-02-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422580641 1851843000 KL4574 BASHA BASHA AMMARPETE 271217 17700 1 LT1 211 0.1200 0 10783 77 1 0 3 1 508 4.3500 0 0 420 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112230265 0 0 0 1 0 0 0 0 0 0 BASHA,BASHA AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580659 1844840200 KL60544 AJAZ AHAMED S/O, MOHAMMED BAKASH DARVESH MOHALLA 271217 7400 1 LT1 211 2.9600 0 15451 84 1 0 3 1 0 0 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 2013-11-14 111115319360 0 0 0 1 0 0 0 0 0 0 AJAZ AHAMED,S/O, MOHAMMED BAKASH DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580688 1751843000 KL7367 SYED SAYEED S/O SYED PARAJAN DAHAREN MOHALA 271217 17400 1 LT1 211 0.4800 0 12155 80 1 0 3 1 57 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111232861 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,S/O SYED PARAJAN DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.8600 68 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580802 1720843000 KL45322 GULZAR KHANUM W/O.ILLIYAZ KHAN AMMAVARPET 271217 6700 1 LT1 211 0.9600 0 7160 1 1 0 28 1 5590 47.7500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112264250 0 0 0 0 0 0 0 0 0 0 GULZAR KHANUM,W/O.ILLIYAZ KHAN AMMAVARPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580671 1651843000 KL35837 SYED SAMEER S/O SYED PYARAJAN FAKIR PATI 271217 17600 1 LT1 211 0.2400 0 9342 67 1 0 3 1 22 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110466319 0 0 0 1 0 0 0 0 0 0 SYED SAMEER,S/O SYED PYARAJAN FAKIR PATI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580607 1596311147 KL59818 ZAMEER PASHA S/O SUNNA SAB 1ST CROSS 271217 18300 1 LT1 211 1 0 4689 43 1 0 3 1 3 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 39069699 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SUNNA SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422580663 9089284954 KL65153 DISTRICT ASSOCIATION BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 271217 70 1 LT2 221 5 0 15181 229 1 0 3 0.9300 0 0 0 0 1580 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 C935509 0 0 0 3 0 0 0 0 1 0 DISTRICT ASSOCIATION,BHARATH SCOUT & GUIDES KOLAR NEAR K T M C OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1422580805 5560973295 KL63996 LAKSHMINARAYANA A M PAKIRWADA NEAR DCC BANK 271217 10100 1 LT2 221 15 0 5940 145 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111448355 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA A M,PAKIRWADA NEAR DCC BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580638 5303443000 AEH1093 K.P.MEENA K.P.MEENA - 271217 11200 1 LT2 221 3 0 12350 135 1 0 3 1 0 0 0 0 880 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112215170 0 0 0 2 0 0 0 0 0 0 K.P.MEENA,K.P.MEENA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580676 9995153000 KH75 SECRETORY DCC BANK KOLAR - 271217 13700 1 LT3A 311 0 3 121487 591 1 0 3 1 0 1.7600 0 0 3080 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111112234846 0 0 0 1 0 0 0 0 0 0 SECRETORY DCC BANK,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580764 9940243000 KL9345 VENKATESHAPPA KOLAR - 271217 0 1 LT3A 311 0.5000 0 7295 21 1 0 3 1 0 1 0 0 1420 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111110091689 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580667 9695153000 KL8429 SHEIK MASTHAN SAB SHEIK MASTHAN SAB - 271217 4800 1 LT3A 311 0.1600 0 8412 59 1 0 3 1 0 3.0500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115320930 0 0 0 1 0 0 0 0 0 0 SHEIK MASTHAN SAB,SHEIK MASTHAN SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580683 9674153000 KL13601 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2400 1 LT3A 311 0.1600 0 995 0 1 0 28 1 9632 80.8600 0 0 800 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006922543 0 0 0 0 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580662 9595153000 KL39658 AHMED ASLAM S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 271217 5100 1 LT3A 311 0.2400 0 2750 5 1 0 3 1 0 0 0 0 600 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320400 0 0 0 1 0 0 0 0 0 0 AHMED ASLAM,S\O SHAIK IASMIAL SAHEB DARVESH MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580657 9495153000 KL5779 N.MUNNER AHMED S\O MOHAMMED NASEERUDDIN AMMARPETE 271217 5400 1 LT3A 311 0.0800 0 19387 119 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006922546 0 0 0 1 0 0 0 0 0 0 N.MUNNER AHMED,S\O MOHAMMED NASEERUDDIN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580810 9395153000 KL3771 ISHRATH UNNISA W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 271217 3900 1 LT3A 311 0.2400 0 8902 40 1 0 3 1 3262 28.5100 0 0 2330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 9395153889DD 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ABDUL GAFOOR MADARI, MB ROAD , AMVERPET , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580626 9295153000 KL2315 THAZ PASHA ABDUL BASHEER KOLAR 271217 2000 1 LT3A 311 0.3200 0 9071 103 1 0 3 1 0 1.0400 0 0 2100 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100006922368 0 0 0 1 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580665 9195153000 KL1387 RAHFQUE AHEMED KOLAR DAHAREN MOHALA 271217 8300 1 LT3A 311 0.2400 0 5335 78 1 0 3 1 0 0 0 0 1540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006922350 0 0 0 1 0 0 0 0 0 0 RAHFQUE AHEMED,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580697 8957164107 KL52120 GULZAR BEGUM W/O KHALEEL ULLA KHAN AMAVARPET 271217 19800 1 LT3A 311 0.2400 0 821 0 1 0 28 1 432 3.2900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006819053 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O KHALEEL ULLA KHAN AMAVARPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580784 8906153000 KP1951 AKMAL PASHA KOLAR - 271217 11100 1 LT3A 311 0 2 3292 17 1 0 3 1 305 13.1000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115269295 0 0 0 1 0 0 0 0 0 0 AKMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580658 8695153000 KL7650 SHABEER AHMAD GOUSE PEER FORT 271217 800 1 LT3A 311 0.1200 0 3616 4 1 0 3 1 7743 70.8700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006818763 0 0 0 1 0 0 0 0 0 0 SHABEER AHMAD,GOUSE PEER FORT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580648 8595153000 KL7992 A SRINIVASA MURTHY ASHWATH NARAYANA SHETTY AMMARPETE 271217 1400 1 LT3A 311 0.2000 0 2087 22 1 0 3 1 414 2.1600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006818886 0 0 0 1 0 0 0 0 0 0 A SRINIVASA MURTHY,ASHWATH NARAYANA SHETTY AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580804 8495153000 KL6233A HALI MABI AMAVARI PET KOLAR 271217 6100 1 LT3A 311 0.2000 0 1508 9 1 0 3 1 599 4.4800 0 0 1250 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006818877 0 0 0 1 0 0 0 0 0 0 HALI MABI,AMAVARI PET KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580798 8395153000 KL33205 ABDUL RAHEEM KOLAR - 271217 16300 1 LT3A 311 0.2500 0 768 0 1 0 28 1 2525 23.3600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006818758 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580794 8295153000 KL2069 ABDUL SATHAR ABDUL SATHAR - 271217 4400 1 LT3A 311 0.1200 0 682 1 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006818897 0 0 0 1 0 0 0 0 0 0 ABDUL SATHAR,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580672 8265053000 KL6511 PRESIDENT,BALABHAVANI ROTARY C KOLAR - 271217 23600 1 LT3A 311 0.1600 0 2319 72 1 0 3 1 1066 5.3800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006818772 0 0 0 1 0 0 0 0 0 0 PRESIDENT,BALABHAVANI ROTARY C,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580698 8246591944 KL54176 SHABANA SULTANA W/O SYED IQBAL M B ROAD 271217 2900 1 LT3A 311 0.2400 0 863 1 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006818921 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA,W/O SYED IQBAL M B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580791 8195153000 KL15090 MAHAMAD SIKENDER JAHLAR SAB - 271217 8000 1 LT3A 311 0.1200 0 20 0 1 0 28 1 1882 17.0400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112215196 0 0 0 0 0 0 0 0 0 0 MAHAMAD SIKENDER,JAHLAR SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580681 8165053000 KL30311 NASARULLA SHARIFF S/O AMANULLA SHARIFF KOLAR 271217 120 1 LT3A 311 0.2000 0 49 0 1 0 28 1 6641 58.6200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 0 111113789389 0 0 0 0 0 0 0 0 0 0 NASARULLA SHARIFF,S/O AMANULLA SHARIFF KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580769 7706153000 KL38491 IFTEKAR AHMED S/O BABA SAB AMMAVARI PET,KOLAR 271217 13900 1 LT3A 311 3 0 37857 253 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 100006818021 0 0 0 1 0 0 0 0 1 0 IFTEKAR AHMED,S/O BABA SAB AMMAVARI PET,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580782 7695153000 KL42765 SRI.LAKSHMIDEVAMMA D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 271217 400 1 LT3A 311 0.2400 0 11574 83 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 1000000 111111701490 0 0 0 1 0 0 0 0 0 0 SRI.LAKSHMIDEVAMMA,D/O LATE B.M.CHINNAPPA AMMAVARPET CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580775 7595153000 KP1813 M.SRINIVASA0 KOLAR - 271217 500 1 LT3A 311 0 2 2494 50 1 0 3 1 697 3.5800 0 0 4210 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.4210 (ignore if paid) 0 999999 7595153806N 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA0,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580761 7495153000 KL6232 HALI MABI ABDUL ZABBAR - 271217 6000 1 LT3A 311 0.4000 0 453 2 1 0 3 1 474 3.6000 0 0 530 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112215218 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580789 7395153000 KL3549 SHEIK ISMAIL SHEIK ISMAIL - 271217 22900 1 LT3A 311 2 0 9173 184 1 0 3 1 2040 10.5000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 0 52314327 0 0 0 1 0 0 0 0 1 0 SHEIK ISMAIL,SHEIK ISMAIL - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422580730 7221017852 KL62136 SHAMA SULTANA S/O K ABDUL BASITH NEAR BAR LINE 271217 24400 1 LT3A 311 0.2400 0 93 1 1 0 3 1 0 1.0400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006819130 0 0 0 1 0 0 0 0 0 0 SHAMA SULTANA,S/O K ABDUL BASITH NEAR BAR LINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580778 7195153000 KL161 ABDUL REHMAN ABDUL REHMAN AMMARPETE 271217 100 1 LT3A 311 0.2000 0 4390 33 1 0 3 1 3186 27.3500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 0 111112733813 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,ABDUL REHMAN AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580668 7051627107 KL58130 SYED ALLA BAKASH S/O SYED KHADAR MAIN ROAD 271217 12200 1 LT3A 311 0.2400 0 140 0 1 0 28 1 4187 39.4600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006921560 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED KHADAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580725 6906153000 KL42777 SYED EJAZ AHMED KOLAR C/O BARLINE MASJID 271217 9400 1 LT3A 311 0.2400 0 548 5 1 0 3 1 262 1.3400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112233697 0 0 0 1 0 0 0 0 0 0 SYED EJAZ AHMED,KOLAR C/O BARLINE MASJID 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580774 6795153000 KL44468 SALEEM AHMED S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 271217 4500 1 LT3A 311 0.2400 0 1540 3 1 0 3 1 1172 10.2700 0 0 330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111115268669 0 0 0 1 0 0 0 0 0 0 SALEEM AHMED,S/O SHAIK ABDUL GAFFAR AMMAVARIPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580809 6773706345 KL62135 MUSHRATH SULTANA W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 271217 24200 1 LT3A 311 0.2400 0 105 2 1 0 28 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999 100006816105 0 0 0 0 0 0 0 0 0 0 MUSHRATH SULTANA,W/O SAYED SIRAJ AHMED POLICE BAR LINE KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580763 6695153000 KL6668 HALI MABI ABDUL ZABBAR AMMARPETE 271217 5900 1 LT3A 311 0.0800 0 1905 6 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 100006815606 0 0 0 1 0 0 0 0 0 0 HALI MABI,ABDUL ZABBAR AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580801 6674153000 KL13598 THAZ PASHA ABDUL BASHEER AMMARPETE 271217 2300 1 LT3A 311 0.1600 0 161 0 1 0 28 1 9882 83.8800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006815391 0 0 0 0 0 0 0 0 0 0 THAZ PASHA,ABDUL BASHEER AMMARPETE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580765 6595153000 KL6503 T N MUNIVENKATAPPA MUNIYAPPA FORT 271217 105 1 LT3A 311 0.6000 0 1461 16 1 0 3 1 1570 13.6500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 100006815580 0 0 0 1 0 0 0 0 0 0 T N MUNIVENKATAPPA,MUNIYAPPA FORT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580755 6495153000 KL33137 N.MUNEER AHMED S\O MOHAMMED NASEERUDDIN AMAR PATE 271217 5300 1 LT3A 311 0.8000 0 4439 55 1 0 3 1 0 0 0 0 640 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112233614 0 0 0 1 0 0 0 0 0 0 N.MUNEER AHMED,S\O MOHAMMED NASEERUDDIN AMAR PATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580785 1520843000 KL28994 KOLAR KOLAR DAHAREN MOHALA 271217 21200 1 LT1 211 0.2400 0 23052 118 1 0 3 1 0 0 0 0 3180 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110461226 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103.8800 114 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580656 1451843000 KL1139 TAJAMUL PASHA S/O CHAND PASHA - 271217 18100 1 LT1 211 0.2000 0 15760 226 1 0 3 1 0 3.3600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110267478 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119.4300 131 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422580752 1425464564 KL54806 SHABEEN TAJ W/O ATHAULLA 1ST CROSS 271217 8900 1 LT1 211 1 0 2789 0 1 0 28 1 9619 75.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111111201792 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O ATHAULLA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580759 1420843000 KL19783 SYED MESHSAFF SYED NYEDER - 271217 14900 1 LT1 211 0.4000 0 8504 36 1 0 3 1 0 3 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 111110249892 0 0 0 1 0 0 0 0 0 0 SYED MESHSAFF,SYED NYEDER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580588 1396843000 KL28068 I.P.NIZAMMUDDIN KOLAR - 271217 12500 1 LT1 211 0.4800 0 280 0 1 0 28 1 145 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115323284 0 0 0 0 0 0 0 0 0 0 I.P.NIZAMMUDDIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580751 1320843000 AEH6148A SAYYED DASTHAGIRI KOLAR - 271217 15700 1 LT1 211 5 0 61316 295 1 0 3 1 0 2.6700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111115260686 0 0 0 2 0 0 0 0 0 0 SAYYED DASTHAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 408.7300 0 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580661 0951843000 KL6152 VAZEER BAIG S/O HUSAIN ALI BAIG - 271217 10800 1 LT1 211 0.1200 0 5102 0 1 0 28 1 -27 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110162621 0 0 0 0 0 0 0 0 0 0 VAZEER BAIG,S/O HUSAIN ALI BAIG - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580652 0851843000 KL39657 NAJAM AHMED S\O AHMED DARVESH MOHALA 271217 9300 1 LT1 211 0.2400 0 12963 84 1 0 3 1 955 8.2700 0 0 1140 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115320887 0 0 0 1 0 0 0 0 0 0 NAJAM AHMED,S\O AHMED DARVESH MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.8400 70 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580653 0744139872 KL67456 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR BEHIND D C C BANK KOLAR 271217 90 1 LT1 211 2 0 2882 58 1 0 3 1 929 8.8000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 999999 52864454 0 0 0 1 0 0 0 0 0 0 PRESIDENT DISTRICT CONGRESS COMMITEE KOLAR,BEHIND D C C BANK KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.9900 51 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422580643 0651843000 KL33071 ABDUL KHALEEL ABDHUL KHADER DAHAREN MOHALA 271217 20500 1 LT1 211 0.2400 0 14069 70 1 0 3 1 15 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111114057104 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,ABDHUL KHADER DAHAREN MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4400 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580732 0620843000 KL36150 AHMAD BASEERUDDIN MAHIUDDIN AMMAVAR PET 271217 2800 1 LT1 211 0.4800 0 22392 111 1 0 3 1 7 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110253018 0 0 0 1 0 0 0 0 0 0 AHMAD BASEERUDDIN,MAHIUDDIN AMMAVAR PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.7000 123 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580776 0520843000 KL28554 KOLAR BASHEER SAB - 271217 18700 1 LT1 211 0.2400 0 8450 69 1 0 3 1 0 9.4400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110253363 0 0 0 1 0 0 0 0 0 0 KOLAR,BASHEER SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580582 0505832900 KL54574 SYED SHAH ALI S/O SYED DASTAGIR NEAR DCC BANK 271217 16800 1 LT1 211 2 0 10591 66 1 0 3 1 -243 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 2200489437D 0 0 0 1 0 0 0 0 0 0 SYED SHAH ALI,S/O SYED DASTAGIR NEAR DCC BANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580754 0420843000 KL14593 RAHIM SAD BUDAU SAB - 271217 15600 1 LT1 211 0.2000 0 3832 5 1 0 3 1 1339 12.0300 0 0 660 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111115264556 0 0 0 0 0 0 0 0 0 0 RAHIM SAD,BUDAU SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580647 0351843000 KL10148 USMAN KHAN ANWAR KHAN - 271217 8800 1 LT1 211 0.2000 0 3508 0 1 0 28 1 1861 17.2900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110253678 0 0 0 0 0 0 0 0 0 0 USMAN KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422580753 0320843000 AEH6567 RAFEEQ AHAMAD KOLAR - 271217 8100 1 LT1 211 3 0 25048 184 1 0 3 1 2 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111110249512 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 158.8700 175 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580579 7164053000 KP1183 ASMAT PASHA S\O ANSER SHAREEF KELARI PET 271217 0 1 LT5 511 0 10 5628 40 1 0 3 1 1678 8.8900 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 9999 111115264596 0 0 0 2 0 0 0 0 1 0 ASMAT PASHA,S\O ANSER SHAREEF KELARI PET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422580800 6866811749 L. VENKATARAM S/O LAKSHMAIAH AMMAVARE PAT 271217 1000 1 LT5 511 0 5 44499 519 1 0 3 1 3328 16.6900 0 0 3470 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111112233192 0 0 0 2 0 0 0 0 1 0 L. VENKATARAM,S/O LAKSHMAIAH AMMAVARE PAT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580686 4774053000 KP1885 FYAZUUNISSA W\O LATE HUSEN SAB WORK SHOP 271217 18800 1 LT5 511 0 7 25368 89 1 0 3 1 0 5.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112264252A 0 0 0 2 0 0 0 0 1 0 FYAZUUNISSA,W\O LATE HUSEN SAB WORK SHOP 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422580723 4586095725 KP3755 SHABREEN TAJ W/O SHAIK SHABBIR MAIN ROAD 271217 13500 1 LT5 511 0 7 10574 143 1 0 3 1 0 0 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 ASD to be paid:Rs.680 (ignore if paid) 0 999999 C235387 0 0 0 2 0 0 0 0 1 0 SHABREEN TAJ,W/O SHAIK SHABBIR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1422580637 1774053000 KP128 ARCOT SRINIVASIAH FLOOR MILL - 271217 4700 1 LT5 511 0 11 86737 281 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112233709 0 0 0 6 0 0 0 0 1 0 ARCOT SRINIVASIAH,FLOOR MILL - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 1422580640 3774053000 KP41 A.R.GOWRAMMA W\O A.M.REDDAPPA KOLAR 271217 4600 1 LT5 511 0 11 94745 344 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005919 0 99999 111112230278 0 0 0 6 0 0 0 0 1 0 A.R.GOWRAMMA,W\O A.M.REDDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6