1447094512 3370933000 KL47563 ALLA BAKASH S/O.SYED MOOSA MILLATH NAGAR 271205 20400 4 LT1 211 0.9600 0 44253 309 1 0 3 1 11277 97.6600 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 2012-01-16 100000397683AE0 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O.SYED MOOSA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094513 6306513018 KL56452 ARIF PASHA S/O ALLA BAKASH DOOR NO 401 271205 10500 4 LT1 211 0.5000 0 7114 123 1 0 3 0.7600 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 29004282 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,S/O ALLA BAKASH DOOR NO 401 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447094516 3070933000 AEH6965 ALLABAKSH MILLATH NAGAR - 271205 26110 4 LT1 211 3 0 35531 208 1 0 3 1 1842 0 0 0 5650 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 2018-09-19 110000792751 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 295.1700 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447094517 3660933000 KL37222 H. FAYAZ S/O HUSSAIN SAHEB C.B.PURA ROAD, PRASHANTH NAGR, 271205 30000 4 LT1 211 0.2400 0 12135 102 1 0 3 1 0 0 0 0 2100 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111000180240 0 0 0 1 0 0 0 0 0 0 H. FAYAZ,S/O HUSSAIN SAHEB C.B.PURA ROAD, PRASHANTH NAGR, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447094518 1460933000 KL34139 P.VENKATESH KOLAR - 271205 19000 4 LT1 211 0.2400 0 6703 43 1 0 3 1 -79 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000747365 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447094519 3860933000 KL34385 AYAZ KOLAR - 271205 16800 4 LT1 211 0.4800 0 18514 108 1 0 3 1 2398 20.9000 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000175716 0 0 0 2 0 0 0 0 0 0 AYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447094520 2960933000 KL36220 YOUNUS SHARIFF S/O KHALEEL ULLA SHARIFF PRASHNTHNAGAR 271205 26100 4 LT1 211 1 0 23563 33 1 0 3 1 -1191 0 0 0 0 2712 2026-01-04 3 0 0 2025-11-04 3 0 0 0 0 14005905 0 99999 2016-07-08 111000188796 0 0 0 0 0 0 0 0 0 0 YOUNUS SHARIFF,S/O KHALEEL ULLA SHARIFF PRASHNTHNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094521 2460933000 KL34140 SRIMATHI LAKSAMAMMA KOLAR - 271205 10400 4 LT1 211 0.2400 0 10955 168 1 0 3 1 7582 68.3700 0 0 4820 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 110000776865 0 0 0 1 0 0 0 0 0 0 SRIMATHI LAKSAMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447094522 3364873080 KL54155 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 26400 4 LT1 211 0.5000 0 11814 81 1 0 3 1 2049 19.7800 0 0 360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000288781 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-10-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447094274 5927813310 KL56667 SYED HABEEB ULLA S/O SYED YOUSUF MAIN ROAD 271205 23400 4 LT3A 311 0.2400 0 1121 2 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 32712201 0 0 0 0 0 0 0 0 1 0 SYED HABEEB ULLA,S/O SYED YOUSUF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447094276 7862153000 KL42362 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27300 4 LT3A 311 0.2400 0 7409 9 1 0 3 1 300 1.5400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115318163 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094296 8762153000 KL35135 VAHIDA BEGUM W/O MOHIDDIN SHARIF - 271205 27190 4 LT3A 311 0.2400 0 3529 3 1 0 28 1 3945 35.8400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100000430772D 0 0 0 0 0 0 0 0 1 0 VAHIDA BEGUM,W/O MOHIDDIN SHARIF - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094303 2662153000 KL23812 VAHIDEBEGAM KOLAR - 271205 27500 4 LT3A 311 0.2400 0 3652 10 1 0 28 1 526 4.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006872866 0 0 0 0 0 0 0 0 1 0 VAHIDEBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094495 6388219747 KL76078 AYUB KHAN S/O WAHAB KHAN1 MILLATH NAGARA 271205 11200 4 LT1 211 1 0 721 123 1 0 3 1 6119 55.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A8733116 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447094496 7511533000 KL48415 SAROJAMMA W/O NARAYANA SWAMY SARIGE NAGAR 271205 31300 4 LT1 211 0.4600 0 6910 76 1 0 3 1 4186 37.3200 0 0 1160 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115317465 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447094305 8250933000 KL12663 SUBBAMMA W/O SUBBARAYAPPA - 271205 10900 4 LT1 211 0.1600 0 5753 41 1 0 3 1 78 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000792939 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447094306 7005663132 KL65571 ZAKIR SHARIFF S/O KHALEEL ULLA SHARIFF MILLATH NAGAR 271205 8910 4 LT1 211 0.5000 0 7097 83 1 0 3 1 398 4.6300 0 0 4190 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4190 (ignore if paid) 0 10000 111111701396 0 0 0 0 0 0 0 0 0 0 ZAKIR SHARIFF,S/O KHALEEL ULLA SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447094307 6597879870 KL59608 ABDUL GAFOOR S/O ABDUL KHADER 1ST MAIN 271205 14200 4 LT1 211 1 0 5988 62 1 0 3 1 -7 1.1000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 39045286 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL KHADER 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447094308 2660933000 KL31327 SUMA KOLAR - 271205 19600 4 LT1 211 0.3800 0 4602 23 1 0 3 1 561 8.7100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115331587 0 0 0 1 0 0 0 0 0 0 SUMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447094309 1960933000 KL36211 SRINEVASA S/O NARASEMPPA PRASHANTH NAGAR 271205 21500 4 LT1 211 0.4800 0 9121 55 1 0 3 1 0 0 0 0 1530 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111000168256 0 0 0 0 0 0 0 0 0 0 SRINEVASA,S/O NARASEMPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447094310 5070933000 KL43745 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20300 4 LT1 211 0.4800 0 7733 191 1 0 3 0.8900 7332 64.2300 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39825272 0 0 0 3 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447094311 9531906126 KL71968 RAHAMATH UNNISSA W/O MOHAMMED AKMAL PASHA PRASHANTH NAGARA 271205 25090 4 LT1 211 1 0 4977 163 1 0 3 0.9100 2024 14.8900 0 0 1746 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1746 (ignore if paid) 0 999999 53356688 0 0 0 3 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O MOHAMMED AKMAL PASHA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1447094313 2760933000 KL36445 HASEENA BEGAM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22000 4 LT1 211 0.4800 0 6613 55 1 0 3 1 597 4.9300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000201221 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094314 2750933000 KL21555 NAGALAPPA KOLAR - 271205 9500 4 LT1 211 0.2400 0 6034 10 1 0 3 1 -17 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000788136 0 0 0 0 0 0 0 0 0 0 NAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094315 9118229111 KL51902 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18000 4 LT1 211 0.3200 0 8686 64 1 0 3 1 224 1.7500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115910059 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447094316 9550933000 KL25205 KRISHNAPPA CHINAPPA - 271205 28800 4 LT1 211 0.4000 0 8219 65 1 0 3 1 252 1.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000188426 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,CHINAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094318 9127540548 KL74206 MAHABOOB PASHA S/O KHASIM SAB1 MILLATH NAGARA 271205 22830 4 LT1 211 1 0 5014 190 1 0 3 0.9200 2640 19.6100 0 0 1800 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 A6758681 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB1 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447094319 8216493276 KL76282 MOHAMMED GHOUSE S/O AMEER JAN PRASHANTH NAGARA 271205 12150 4 LT1 211 1 0 668 140 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111126101036 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O AMEER JAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447094320 8060933000 KL25546 APSAR AMEER SAB - 271205 14000 4 LT1 211 0.2400 0 21754 81 1 0 3 1 -14 18.0800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000204053 0 0 0 0 0 0 0 0 0 0 APSAR,AMEER SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447094322 9560933000 KL26614 SAMEER SULEMAN KHAN S/O ARIF ULLA KHAN MILATHT NAGAR TC PRASANTH 271205 23300 4 LT1 211 0.9600 0 23001 129 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000161650 0 0 0 1 0 0 0 0 0 0 SAMEER SULEMAN KHAN,S/O ARIF ULLA KHAN MILATHT NAGAR TC PRASANTH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447094323 5893787110 KL60412 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13800 4 LT1 211 0.2400 0 10700 0 1 0 28 1 3454 27.8500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115330722 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094325 2270933000 KL41772 RAMESH PRASHANTHANAGAR - 271205 18900 4 LT1 211 0.2400 0 6699 33 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000182997 0 0 0 0 0 0 0 0 0 0 RAMESH,PRASHANTHANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447094326 4160933000 KL28164 ZAKIR SHARIFF S/O KHALEEL ULLA SHARIFF , MILLATH NAGAR , KOLAR - 271205 8900 4 LT1 211 0.4800 0 13469 111 1 0 3 1 0 0 0 0 2480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 110000769397 0 0 0 2 0 0 0 0 0 0 ZAKIR SHARIFF,S/O KHALEEL ULLA SHARIFF , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447094327 6511533000 KL48414 SAROJAMMA W/O NARAYANA SWAMY SARIGE NAGAR 271205 31200 4 LT1 211 0.4600 0 5719 53 1 0 2 0 46 1 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115318211 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-03-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094328 2255651484 KL69704 SYED SABIR S/O SYED SHABEER2 PRASHANTH NAGARA 271205 25820 4 LT1 211 1 0 3714 131 1 0 3 1 5433 48.4300 0 0 470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 999999 53016759 0 0 0 1 0 0 0 0 0 0 SYED SABIR,S/O SYED SHABEER2 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447094329 6202131614 KL59895 shabeena W/O BABU MILLATH NAGAR 271205 14300 4 LT1 211 0.2400 0 11836 71 1 0 3 1 373 5.2900 0 0 310 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115321052 0 0 0 0 0 0 0 0 0 0 shabeena,W/O BABU MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094330 4170933000 KL44162 SYED HABEEB ULLA S/O SYED YOUSUF MILLATH NAGAR 271205 23500 4 LT1 211 0.2400 0 10750 58 1 0 3 1 1 0 0 0 1030 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115305355 0 0 0 1 0 0 0 0 0 0 SYED HABEEB ULLA,S/O SYED YOUSUF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447094331 6198243000 KL40764 LAKSHMAN RAJU S\O VENKATARAJU PRASHANTH NAGAR 271205 21260 4 LT1 211 0.4800 0 1981 49 1 0 3 1 0 3.7600 0 0 670 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100093633 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAJU,S\O VENKATARAJU PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447094332 2260933000 KL28887 AEDEPPA KOLAR - 271205 21900 4 LT1 211 0.2400 0 9205 73 1 0 3 1 38 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000205585 0 0 0 1 0 0 0 0 0 0 AEDEPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094335 4370933000 KL46986 MOHAMMED SHAFI S/O ABDUL AZEEZ PRASHANT NAGAR 271205 13050 4 LT1 211 0.4800 0 8782 542 1 0 3 1 0 26.3200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 11111525900710 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAFI,S/O ABDUL AZEEZ PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094336 9660933000 KL35438 AYAZ S/O JABBAR SAB - 271205 16600 4 LT1 211 0.4800 0 19890 88 1 0 3 1 456 3.1600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000779655 0 0 0 1 0 0 0 0 0 0 AYAZ,S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.0600 56 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447094339 0950933000 KL25757 NAGALAPPA GUNDAPPA - 271205 9000 4 LT1 211 0.3200 0 2023 121 1 0 3 1 1968 16.8500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000789210A0 0 0 0 2 0 0 0 0 0 0 NAGALAPPA,GUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447094340 0960933000 KL36931 R.IMAMSAB S/O RASOOL SAB PRASHANTH NAGAR 271205 9800 4 LT1 211 0.4800 0 7367 66 1 0 3 1 1009 9.0900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000279749 0 0 0 1 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOL SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1447094341 2286276295 KL73689 ALTAF PASHA S/O ISMAIL SAB IMAM MASJID ROAD 271205 13100 4 LT1 211 1 0 1413 39 1 0 3 1 583 8.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111121898241 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ISMAIL SAB IMAM MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094342 8560933000 KL33780 WAZAEER PASHA KOLAR - 271205 28900 4 LT1 211 0.4400 0 9400 47 1 0 3 1 1 0 0 0 5340 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 110000780119 0 0 0 0 0 0 0 0 0 0 WAZAEER PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094343 8115849955 KL54620 SHABEEN TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10600 4 LT1 211 0.5000 0 15588 96 1 0 3 1 -2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 9236084043D 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 120.9500 133 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447094344 4260933000 KL33396 AMEENA W/O BABU KOLAR 271205 11300 4 LT1 211 0.2400 0 10666 149 1 0 3 1 0 2.0500 0 0 1660 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000773589 0 0 0 2 0 0 0 0 0 0 AMEENA,W/O BABU KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1447094345 4258931753 KL60192 B, MAHBOOB KHAN S/O, BABA JAN MILLATH NAGAR 271205 26000 4 LT1 211 0.2400 0 1350 75 1 0 3 1 2057 17.3600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115331910 0 0 0 0 0 0 0 0 0 0 B, MAHBOOB KHAN,S/O, BABA JAN MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094347 4360933000 KL33440 HASINABEGAM KOLAR - 271205 22300 4 LT1 211 0.4800 0 5409 20 1 0 3 1 3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000204959 0 0 0 0 0 0 0 0 0 0 HASINABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447094348 7281892940 KL54542 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN ROAD 271205 26900 4 LT1 211 0.2400 0 1597 92 1 0 3 1 2158 19.1300 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100006883305 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447094349 5470504111 KL49488 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271205 0 4 LT1 211 0.4000 0 11125 67 1 0 3 1 288 2.7900 0 0 1980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115320216 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1447094350 1643112429 KL58860 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MAIN ROAD 271205 26200 4 LT1 211 1 0 136 1 1 0 3 1 146 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 BC2297403 0 0 0 0 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447094351 3550933000 KL22590 DEVAPUTTAPPA SANJIYA DEVARAJ - 271205 19500 4 LT1 211 0.4800 0 13691 78 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115330697 0 0 0 0 0 0 0 0 0 0 DEVAPUTTAPPA,SANJIYA DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447094352 1218229111 KL51909 SABEHA BANU W/O,K.N.ZAKIR HUSSAN,CB,PUR,ROAD,KOLAR 271205 17400 4 LT1 211 1 0 13130 90 1 0 3 1 2020 18.5900 0 0 2370 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111113380303 0 0 0 1 0 0 0 0 0 0 SABEHA BANU,W/O,K.N.ZAKIR HUSSAN,CB,PUR,ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1447094353 3850933000 KL26910 R.IMAMSAB S/ORASOOL SAB MILLATH NAGAR 271205 19400 4 LT1 211 0.4000 0 13831 116 1 0 3 1 6212 55.2300 0 0 410 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000276491 0 0 0 1 0 0 0 0 0 0 R.IMAMSAB,S/ORASOOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447094354 4660933000 KL37692 N.NIRMALA W/ON.KRISHNAPPA MILLATHNAGAR,KOLAR 271205 21200 4 LT1 211 0.4800 0 12089 0 1 0 28 1 12 0 0 0 2020 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111000272915 0 0 0 0 0 0 0 0 0 0 N.NIRMALA,W/ON.KRISHNAPPA MILLATHNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094355 3250933000 AEH5601 SABINA BEGUM BASHA - 271205 28700 4 LT1 211 3 0 6479 49 1 0 3 1 2370 19.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000181808 0 0 0 0 0 0 0 0 0 0 SABINA BEGUM,BASHA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094356 4650933000 KL18548 R CHANDRA SHEKHAR RAYAN - 271205 24900 4 LT1 211 0.4800 0 13831 124 1 0 3 1 1175 8.9600 0 0 3750 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111000160225 0 0 0 2 0 0 0 0 0 0 R CHANDRA SHEKHAR,RAYAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447094357 4750933000 KL28486 BHAKASH KOLAR - 271205 24400 4 LT1 211 0.4800 0 11844 94 1 0 3 1 0 0 0 0 2550 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 110000790932 0 0 0 0 0 0 0 0 0 0 BHAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094359 8821375819 KL72161 NASEEMA W/O MUNAWAR PASHA MILLATH NAGARA 271205 15010 4 LT1 211 1 0 2339 171 1 0 3 1 5208 45.9300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 53358855 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O MUNAWAR PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447094360 4060933000 KL24006 MEHABOOB KHAN BABU KHAN - 271205 25700 4 LT1 211 0.2800 0 13616 132 1 0 3 1 434 2.2200 0 0 540 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000274385 0 0 0 2 0 0 0 0 0 0 MEHABOOB KHAN,BABU KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447094361 5180123612 KL54154 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 26500 4 LT1 211 0.5000 0 8678 135 1 0 3 1 0 0 0 0 1280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000775404 0 0 0 1 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9800 31 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447094393 7960933000 KL39146 MUJEEB S\O ABBAS MILLATH NAGAR 271205 13900 4 LT1 211 0.4800 0 4480 30 1 0 3 1 -13 0 0 0 950 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000796659 0 0 0 0 0 0 0 0 0 0 MUJEEB,S\O ABBAS MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094394 7160933000 KL31236 R.IMAMSAB S/O RASOOLSAB - 271205 10100 4 LT1 211 0.3800 0 8591 74 1 0 3 1 35 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000170521 0 0 0 0 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOLSAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094395 7170933000 KL42493 G.NANJAPPA S/O GANGAPPA PRASHANTHA NAGAR 271205 15300 4 LT1 211 0.4600 0 10152 50 1 0 3 1 199 1.9300 0 0 340 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000797400 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094396 6426038964 KL63320 ANSAR PASHA 6TH CROSS C B PURA ROAD 271205 22910 4 LT1 211 1 0 7437 83 1 0 3 0.9300 464 2.1400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 39825273 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,6TH CROSS C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.9900 26 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447094397 0260933000 KL33891 SUBAMMA W/O VENKATA RAO - 271205 12400 4 LT1 211 0.2400 0 15219 118 1 0 3 1 333 3.2800 0 0 2070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111000274037 0 0 0 0 0 0 0 0 0 0 SUBAMMA,W/O VENKATA RAO - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447094398 1170933000 KL46108 JAFFAR SAB S/O GOUSE SAB PRASHANTH NAGAR 271205 19700 4 LT1 211 0.2400 0 6395 32 1 0 3 1 761 10.6900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115323641 0 0 0 0 0 0 0 0 0 0 JAFFAR SAB,S/O GOUSE SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094399 9364254276 KL73916 DILSHAD BEGUM W/O JABBAR SAB1 OPPOSITE METHODIST CHURCH 271205 17200 4 LT1 211 1 0 1584 78 1 0 3 1 138 1 0 0 400 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111122359502 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB1 OPPOSITE METHODIST CHURCH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447094400 9360933000 KL32589 MEHABUBKAN SATHARKAN - 271205 22800 4 LT1 211 0.2400 0 5745 25 1 0 3 1 -10 0 0 0 640 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000170019 0 0 0 0 0 0 0 0 0 0 MEHABUBKAN,SATHARKAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447094401 0595572288 KL75257 ARIF PASHA S/O ALLA BAKASH MILLATH NAGARA 271205 10510 4 LT1 211 1 0 1768 96 1 0 3 1 1264 10.9600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 111124418265 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,S/O ALLA BAKASH MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447094403 3297633000 JAYAMMA KOLAR 271205 8800 4 LT1 211 0.2400 0 13950 108 1 0 3 1 0 0 0 0 470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000278338 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447094404 6747085603 KL56319 MAHABOOB KHAN ALIYAS BABU KHAN S/O LATE BABAJAN KHAN 1ST CROSS 271205 25800 4 LT1 211 0.5000 0 8280 89 1 0 3 0.7600 0 0 0 0 2410 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 28988714 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN ALIYAS BABU KHAN,S/O LATE BABAJAN KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447094405 4530442924 KL74204 MAHABOOB PASHA S/O KHASIM SAB MILLATH NAGARA 271205 22810 4 LT1 211 1 0 2843 116 1 0 3 0.8700 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A6758620 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447094406 6760933000 KL39420 LAKSHMAMMA W\O RAMAPPA PRASHANTH NAGAR 271205 20700 4 LT1 211 0.2400 0 7878 90 1 0 3 1 1690 15.2900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115329039 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W\O RAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094407 1270933000 AEH7145 SMT.GULZAR BEGUM MILLATH NAGAR - 271205 21000 4 LT1 211 1 0 15178 114 1 0 3 1 0 0 0 0 5010 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 110000776165 0 0 0 0 0 0 0 0 0 0 SMT.GULZAR BEGUM,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094408 8666915661 KL67771 MANSOOR ULLA KHAN S/O AHAMED ULLA KHAN PRASHANT NAGAR 271205 20710 4 LT1 211 1 0 5174 88 1 0 3 0.9100 -1 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 52886047 0 0 0 2 0 0 0 0 0 0 MANSOOR ULLA KHAN,S/O AHAMED ULLA KHAN PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447094409 7750933000 KL23676 ANWAR BEG HASAN BEG PRASHANTH NAGAR 271205 22200 4 LT1 211 0.4000 0 4742 22 1 0 3 1 88 1.2300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000092858 0 0 0 0 0 0 0 0 0 0 ANWAR BEG,HASAN BEG PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447094410 7760933000 KL35027 JAVID S/O SYED ISMAIL - 271205 24000 4 LT1 211 0.4800 0 15327 131 1 0 3 1 0 0 0 0 3770 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111000279299 0 0 0 3 0 0 0 0 0 0 JAVID,S/O SYED ISMAIL - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1447094411 5222378130 KL71969 RAHAMATH UNNISSA W/O MOHAMMED AKMAL PASHA1 PRASHANTH NAGARA 271205 25080 4 LT1 211 1 0 3621 112 1 0 3 0.9400 1285 9.6300 0 0 1350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53356693 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O MOHAMMED AKMAL PASHA1 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447094412 6357659367 KL55771 SECRETARY E INAM WELFARE TRUST PRASHANTH NAGARA 271205 23000 4 LT1 211 4 0 19502 147 1 0 3 0.9700 -214 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 C198063 0 0 0 3 0 0 0 0 0 0 SECRETARY,E INAM WELFARE TRUST PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-11-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447094413 6360933000 KL35994 MAHABOOB PASHA S/O SYED AMEER PRASHANTH NAGAR KOLAR 271205 11900 4 LT1 211 0.2400 0 11520 84 1 0 3 1 2456 21.7200 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000284600 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094414 3422229111 KL51900 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18300 4 LT1 211 0.3200 0 5641 48 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115940010 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447094415 3093065779 KL60411 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13600 4 LT1 211 0.2400 0 10043 72 1 0 3 1 10031 90.5200 0 0 1870 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115306670 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447094416 1504718215 KL54619 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10800 4 LT1 211 0.5000 0 10590 73 1 0 3 1 6 0 0 0 2710 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000773150 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094418 9795229111 KL51911 SABEHA BANU W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 271205 17600 4 LT1 211 1 0 23496 81 1 0 3 1 0 3.9900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111112677276 0 0 0 1 0 0 0 0 0 0 SABEHA BANU,W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447094419 1070933000 KL41650 LAKSHAMMA PRASHANT NAGAR - 271205 16000 4 LT1 211 0.4800 0 4892 49 1 0 3 1 5005 63.8700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000763485 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447094421 7364421249 KL68487 YOUNUS SHARIFF S/O KHALEEL ULLA SHARIFF PRASHNTH NAGARA 271205 26090 4 LT1 211 2 0 13520 299 1 0 3 0.9100 0 4.2500 2380.2600 0 0 2712 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005905 0 999999 111113097382 0 0 0 3 0 0 0 0 0 0 YOUNUS SHARIFF,S/O KHALEEL ULLA SHARIFF PRASHNTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-25 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094422 7660933000 KL40572 VENKATESHAPPA S\O GUNALAPPA PRASHANTH NAGAR 271205 15700 4 LT1 211 0.2400 0 9512 87 1 0 3 1 2059 18.3200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000286342 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S\O GUNALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447094423 7360933000 KL34002 SHABEENA KOLAR - 271205 14400 4 LT1 211 0.2400 0 6108 58 1 0 3 1 688 13.3400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000189306 0 0 0 0 0 0 0 0 0 0 SHABEENA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-11-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447094425 7650933000 KL19589 NARASAPPA B BABANNA - 271205 12200 4 LT1 211 0.4000 0 19068 111 1 0 3 1 -13 0 0 0 910 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000763948 0 0 0 1 0 0 0 0 0 0 NARASAPPA B,BABANNA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447094427 0688243000 KL23469 K.PUSHPALATHA W/O V. MAHESH ,PRASHANTH NAGARA,KOLAR. - 271205 21230 4 LT1 211 0.4800 0 4031 0 1 0 3 1 0 0 0 0 1750 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 2017-12-02 52709737 0 0 0 0 0 0 0 0 0 0 K.PUSHPALATHA,W/O V. MAHESH ,PRASHANTH NAGARA,KOLAR. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447094429 4850933000 KL27672 SHANE BAGAM KOLAR - 271205 13400 4 LT1 211 2.5000 0 5752 50 1 0 3 1 2230 20.3100 0 0 1900 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000180725 0 0 0 1 0 0 0 0 0 0 SHANE BAGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094430 2218229111 KL51899 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18400 4 LT1 211 0.3200 0 8408 38 1 0 3 1 1239 17.9200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111112682964 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447094431 6070933000 KL43746 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20600 4 LT1 211 0.4800 0 17572 43 1 0 3 1 48 0 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115328972 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447094432 7375787489 KL63032 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16220 4 LT1 211 1 0 346 2 1 0 3 0.9800 -62 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 52109549 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447094433 6170933000 KL45494 HASEENA BEGUM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22600 4 LT1 211 0.4800 0 5970 17 1 0 3 1 2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115320186 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447094434 9679956716 KL57679 MOHAMMED GHOUSE S/O AMEER JAN C B PURA ROAD 271205 12100 4 LT1 211 0.5000 0 4680 40 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 28917666 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O AMEER JAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447094435 4950933000 KL26525 SYEDA BANU C/O KALEEM , MILLATH NAGAR ,KOLAR 271205 15020 4 LT1 211 0.4000 0 5661 142 1 0 3 1 4151 65.1500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000771900 0 0 0 1 0 0 0 0 0 0 SYEDA BANU,C/O KALEEM , MILLATH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-04-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094436 0160933000 KL27190 ABADULSUBANSAB KOLAR - 271205 25200 4 LT1 211 0.3000 0 15169 87 1 0 3 1 0 1 0 0 1210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111000199636 0 0 0 0 0 0 0 0 0 0 ABADULSUBANSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447094437 7450933000 KL22603 J.HAYAZ S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 271205 16900 4 LT1 211 0.3200 0 12659 85 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000154027 0 0 0 1 0 0 0 0 0 0 J.HAYAZ,S/O JABBAR SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094438 7460933000 KL30215 AJIMULLA KOLAR - 271205 23900 4 LT1 211 0.3800 0 14920 114 1 0 3 1 1665 15.9700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000797771 0 0 0 0 0 0 0 0 0 0 AJIMULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447094439 0170933000 KL46041 MUNSHEER PASHA S/O ABDUL RASHEED SAB MILLATH NAGAR 271205 24100 4 LT1 211 0.9600 0 33656 156 1 0 3 1 1007 5.2000 0 0 1620 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115287152 0 0 0 1 0 0 0 0 0 0 MUNSHEER PASHA,S/O ABDUL RASHEED SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447094440 1895676432 KL73017 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGARA 271205 25001 4 LT1 211 1 0 5052 107 1 0 3 1 750 5.4700 0 0 500 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111120800147 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447094441 4639852006 KL54543 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN ROAD 271205 26700 4 LT1 211 0.2400 0 6230 236 1 0 3 1 12432 107.5600 0 0 1250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100006878607 0 0 0 2 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1447094442 8070933000 KL42671 ABDUL GAFOOR S/O ABDUL KHADAR, MILLATH NAGAR , KOLAR 271205 14100 4 LT1 211 0.9600 0 14388 107 1 0 3 1 0 1.2400 0 0 480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000773773 0 0 0 0 0 0 0 0 0 0 ABDUL GAFOOR,S/O ABDUL KHADAR, MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094443 2431107404 KL69703 SYED SABIR S/O SYED SHABEER PRASHANTH NAGARA 271205 25810 4 LT1 211 1 0 4087 86 1 0 3 0.8600 4863 44.3300 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53016758 0 0 0 1 0 0 0 0 0 0 SYED SABIR,S/O SYED SHABEER PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447094444 8795229111 KL51901 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18200 4 LT1 211 0.3200 0 7924 66 1 0 3 1 3667 33.1500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111113006029 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447094445 8592949887 KL69699 YUSUF KHAN S/O USMAN KHAN PRASHANTH NAGARA 271205 14600 4 LT1 211 1 0 4314 87 1 0 3 0.7300 570 3.9900 0 0 1520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 53016743 0 0 0 2 0 0 0 0 0 0 YUSUF KHAN,S/O USMAN KHAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447094446 6960933000 KL40356 FAMEEDA W\O AMEEULLA SARIGENAGARA 271205 21300 4 LT1 211 0.6000 0 11288 66 1 0 3 1 -8 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000797767 0 0 0 0 0 0 0 0 0 0 FAMEEDA,W\O AMEEULLA SARIGENAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094447 9270933000 KL45918 MAHE JABEEN W/O A. MOHAMMED ARIFULLA C.B PURA MAIN ROAD 271205 29600 4 LT1 211 3 0 18791 225 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115264182 0 0 0 3 0 0 0 0 0 0 MAHE JABEEN,W/O A. MOHAMMED ARIFULLA C.B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1447094448 7070933000 KL43218 H.WAZEER AHMED S/O HAJI SAB MILLATH NAGAR 271205 15100 4 LT1 211 0.9400 0 21972 161 1 0 3 1 0 0 0 0 460 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324526 0 0 0 1 0 0 0 0 0 0 H.WAZEER AHMED,S/O HAJI SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1447094449 6660933000 KL34266 SABEHA BANU W/O K.N. ZAKIR HUSSAIN , #1014 NEAR INAM MASJID PRASHANTH NAGAR KOLAR. 271205 16500 4 LT1 211 0.7200 0 13951 88 1 0 3 1 -1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000164556 0 0 0 0 0 0 0 0 0 0 SABEHA BANU,W/O K.N. ZAKIR HUSSAIN , #1014 NEAR INAM MASJID PRASHANTH NAGAR KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2024-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094450 5850933000 KL27422 ASMA BEGUM W/O NAYAZ PASHA , MILLATH NAGAR , KOLAR - 271205 12500 4 LT1 211 0.2400 0 11541 77 1 0 3 1 2467 23.1700 0 0 560 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000762473 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O NAYAZ PASHA , MILLATH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094451 7060933000 KL27786 SREEMATHINIRMALABAHI KOLAR - 271205 21400 4 LT1 211 0.2400 0 7182 0 1 0 28 1 1142 10.4200 0 0 370 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000162632 0 0 0 0 0 0 0 0 0 0 SREEMATHINIRMALABAHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094452 7065140966 KL63031 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16210 4 LT1 211 1 0 1346 14 1 0 3 0.9900 11 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 52109548 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447094453 5860933000 KL33730 SHAMIMTAJ KOLAR - 271205 23800 4 LT1 211 0.2400 0 10450 75 1 0 3 1 0 0 0 0 2330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000200720 0 0 0 0 0 0 0 0 0 0 SHAMIMTAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447094456 9598164006 KL51938 SARDAR KHAN S/O NANNE JAN KHAN SARIGE NAGAR 271205 21600 4 LT1 211 0.4800 0 4773 41 1 0 3 1 -4 1.0500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000168083 0 0 0 0 0 0 0 0 0 0 SARDAR KHAN,S/O NANNE JAN KHAN SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447094457 8260933000 KL37286 JAYAMMA W/O RAJ KUMAR PRASHANT NAGAR 271205 15200 4 LT1 211 0.2400 0 1606 80 1 0 3 1 1690 14.3300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 1110002812590 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAJ KUMAR PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1447094458 9170933000 KL42494 G.NANJAPPA S/O GANGAPPA PRASHANTHA NAGAR 271205 15400 4 LT1 211 2 0 18543 89 1 0 3 1 -141 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000189371 0 0 0 2 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447094459 9198243000 KL42594 V.LAKSHMAN RAJU S/O VENKATARAJU - 271205 21240 4 LT1 211 0.4800 0 1942 5 1 0 3 1 0 1.4600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111100066362 0 0 0 0 0 0 0 0 0 0 V.LAKSHMAN RAJU,S/O VENKATARAJU - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447094460 8270933000 KL46890 SHABEENA TAJ W/O.ABDUL KAREEM PRASHANTH NAGAR 271205 21100 4 LT1 211 0.5000 0 10927 77 1 0 3 1 1024 8.5000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115321169 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O.ABDUL KAREEM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447094463 6560933000 KL36930 MOHAMMED GHOUSE S/O S. AMEER JAN PRASHANTH NAGAR 271205 12000 4 LT1 211 1 0 13718 66 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115259922 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O S. AMEER JAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447094464 6270933000 KL48059 SHAIK ZAHEER S/O LATE H.M PYARU SAB NEAR IMAM MSAJID MILLATH NAGAR 271205 23200 4 LT1 211 0.4800 0 15280 116 1 0 3 1 7 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115323403 0 0 0 0 0 0 0 0 0 0 SHAIK ZAHEER,S/O LATE H.M PYARU SAB NEAR IMAM MSAJID MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447094465 6260933000 KL24543 DODDAPPAIAH MUNIYAPPA MILLATH NAGAR 271205 16100 4 LT1 211 0.4800 0 8985 74 1 0 3 1 883 7.9600 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000774929 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094466 5950933000 KL25188 AKRAM KHAN C/O MAHABOOB KHAN - 271205 16400 4 LT1 211 0.4000 0 16814 139 1 0 3 1 3394 30.7000 0 0 490 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115329423 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447094467 6550933000 KL21748 IQBAL AHAMAD ABDUL REHMAN - 271205 24700 4 LT1 211 0.9600 0 13765 0 1 0 28 1 -2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000283793 0 0 0 0 0 0 0 0 0 0 IQBAL AHAMAD,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094468 0988243000 KL32567 K.PUSHPALATHA W/O V.MAHESH, PRASHANTH NAGARA. KOLAR - 271205 21220 4 LT1 211 0.2400 0 16615 145 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111100223496 0 0 0 1 0 0 0 0 0 0 K.PUSHPALATHA,W/O V.MAHESH, PRASHANTH NAGARA. KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447094470 4450933000 KL21405 K N RAJAKUMAR NARAYANAPPA - 271205 18600 4 LT1 211 0.4000 0 21943 176 1 0 3 1 1613 8.1600 0 0 270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000785209 0 0 0 1 0 0 0 0 0 0 K N RAJAKUMAR,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447094471 4422229111 KL51903 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18100 4 LT1 211 0.3200 0 4202 42 1 0 3 1 56 0 0 0 1580 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115935583 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447094473 1360933000 KL27319 MEHABOOBI W/O SALAM SAB - 271205 12300 4 LT1 211 0.4800 0 12957 75 1 0 3 1 0 0 0 0 1080 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000748061 0 0 0 0 0 0 0 0 0 0 MEHABOOBI,W/O SALAM SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094474 8860933000 KL38019 R.RIAZ PASHA S/O AZEEZ SAB SARIGE NAGARA 271205 12900 4 LT1 211 0.2400 0 2549 27 1 0 3 1 110 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000170866 0 0 0 1 0 0 0 0 0 0 R.RIAZ PASHA,S/O AZEEZ SAB SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447094475 8850933000 KL29307 MADEEHA KOUSER M W/O SYED ARSALAN PASHA RAHAMATH NAGAR 271205 9700 4 LT1 211 0.1600 0 13017 131 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000286425 0 0 0 1 0 0 0 0 0 0 MADEEHA KOUSER M,W/O SYED ARSALAN PASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447094476 3960933000 KL41169 SHAIK HAFEEZ MILLATH NAGAR - 271205 25020 4 LT1 211 0.4800 0 14348 116 1 0 3 1 4389 39.8900 0 0 540 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000190909 0 0 0 1 0 0 0 0 0 0 SHAIK HAFEEZ,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447094478 9460933000 KL34631 SURANDARA DAS KOLAR - 271205 14700 4 LT1 211 0.7000 0 11032 70 1 0 3 1 1498 22.0800 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000157723 0 0 0 0 0 0 0 0 0 0 SURANDARA DAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094480 8650933000 KL22856 MOHA MUDDASEER ABDUL AZEEZ - 271205 17100 4 LT1 211 0.5600 0 7906 8 1 0 3 1 -55 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000280863 0 0 0 0 0 0 0 0 0 0 MOHA MUDDASEER,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447094481 9070933000 KL46049 DODDAPPAIAH S/O MUNIYAPPA MILLATH NAGAR 271205 16200 4 LT1 211 0.2400 0 9715 3 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115259746 0 0 0 0 0 0 0 0 0 0 DODDAPPAIAH,S/O MUNIYAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094482 1060933000 KL27012 SAYADBABU KOLAR - 271205 20900 4 LT1 211 0.2900 0 8821 7 1 0 28 1 905 12.5500 0 0 770 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000793341 0 0 0 0 0 0 0 0 0 0 SAYADBABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094485 0450933000 KL18271 R.IMAM SAB S\O RASOOL SAB MILATH NAGAR 271205 9900 4 LT1 211 0.2400 0 16103 59 1 0 3 1 967 8.7900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115328418 0 0 0 1 0 0 0 0 0 0 R.IMAM SAB,S\O RASOOL SAB MILATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447094486 8324918658 KL76079 AYUB KHAN S/O WAHAB KHAN MILLATH NAGARA 271205 11220 4 LT1 211 1 0 758 66 1 0 3 0.9700 596 2.9200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A8733115 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447094487 7950933000 KL24359 R.RAIZ PASHA S\O AZEEZ SAB SARIGE NAGARA 271205 13000 4 LT1 211 0.2400 0 5324 33 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000171015 0 0 0 0 0 0 0 0 0 0 R.RAIZ PASHA,S\O AZEEZ SAB SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094488 9850933000 KL24346 MOHAMMED MUTHAR ALI ABDUL RAZAK MILLATH NAGAR 271205 20500 4 LT1 211 0.6800 0 931 114 1 0 3 1 6940 35.4400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 1E1564227492 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUTHAR ALI,ABDUL RAZAK MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447094489 9860933000 KL38020 R.RIAZ PASHA S/O AZEEZ PASHA SARIGE NAGAR,KOLAR 271205 12800 4 LT1 211 0.2400 0 5521 43 1 0 3 1 2924 40.8500 0 0 1300 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000192732 0 0 0 1 0 0 0 0 0 0 R.RIAZ PASHA,S/O AZEEZ PASHA SARIGE NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447094490 9060933000 KL27776 MAHABOOB PASHA S/O SYED AMEER , KOLAR - 271205 11800 4 LT1 211 3.5000 0 12252 90 1 0 3 1 3430 32.3800 0 0 4030 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 110000754225 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447094491 0750933000 KL23891 SARDAR KHAN JAN KHAN - 271205 21800 4 LT1 211 0.4800 0 9472 73 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000783026 0 0 0 1 0 0 0 0 0 0 SARDAR KHAN,JAN KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447094492 0350933000 KL14327 G NARAYANAPPA VENKATAPPA - 271205 11100 4 LT1 211 0.1600 0 7250 49 1 0 3 1 414 12.8900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000155539 0 0 0 0 0 0 0 0 0 0 G NARAYANAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094493 1260933000 KL26712 VENKATESHAPPA KOLAR - 271205 19300 4 LT1 211 0.4000 0 7990 56 1 0 3 1 0 0 0 0 2680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111000281560 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447094494 0218229111 KL51910 SABEHA BANU W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 271205 17500 4 LT1 211 1 0 20877 128 1 0 3 1 3157 45.2100 0 0 1140 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115945931 0 0 0 1 0 0 0 0 0 0 SABEHA BANU,W/O,K,N,ZAKIRHUSSAN,CB,PURROAD,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447094498 5293821901 KL69698 YUSUF KHAN S/O USMAN KHAN PRASHANTH NAGARA 271205 14500 4 LT1 211 1 0 9 2 1 0 3 1 1871 17.2200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 53016744 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,S/O USMAN KHAN PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447094499 5294449124 KL70850 AFZAL KHAN S/O ANSAR PASHA C B PURA MAIN ROAD 271205 13880 4 LT1 211 1 0 887 17 1 0 3 1 7015 57.6700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111117199210 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O ANSAR PASHA C B PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094500 4070933000 KL43744 ZAKEER HUSAIN S/O NAZEER AHMED RAHMATH NAGAR 271205 20200 4 LT1 211 0.4800 0 8988 62 1 0 3 1 1562 13.6700 0 0 390 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000761878 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSAIN,S/O NAZEER AHMED RAHMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447094501 3460933000 KL33955 ESAKAHAMAD VAJEERSAB - 271205 30200 4 LT1 211 0.2400 0 13783 79 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000166770 0 0 0 0 0 0 0 0 0 0 ESAKAHAMAD,VAJEERSAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094502 8960933000 KL41588 RAJU PRASHANT NAGAR - 271205 14900 4 LT1 211 0.2400 0 1099 2 1 0 28 1 86 1 0 0 470 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111115265281 0 0 0 0 0 0 0 0 0 0 RAJU,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094503 0550933000 KL23715 G.NANJAPPA S/O GANGAPPA PRASHANTH NAGAR,KOLAR 271205 15500 4 LT1 211 0.3600 0 10857 48 1 0 3 1 377 3.6100 0 0 980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000789534 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA,S/O GANGAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447094504 5205524270 KL60410 MASTHAN S/O, SYED HUSMAN PRASHANTH NAGAR 271205 13700 4 LT1 211 0.2400 0 6832 26 1 0 28 1 -6 7.4700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111115323427 0 0 0 0 0 0 0 0 0 0 MASTHAN,S/O, SYED HUSMAN PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094506 3260933000 KL27471 SHFIVULLA KOLAR - 271205 30800 4 LT1 211 0.4800 0 8692 70 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000790658 0 0 0 1 0 0 0 0 0 0 SHFIVULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447094507 3270933000 KL44441 JABEEN TAJ W/O AKRAM PRASHANTH NAGAR 271205 20890 4 LT1 211 0.4800 0 15350 1 1 0 3 1 1334 21.0500 0 0 1210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115321245 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O AKRAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094511 2950933000 KL26235 WAZER AHAMAD WAZEER AHAMAD - 271205 23100 4 LT1 211 0.4800 0 1611 1 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000765618 0 0 0 0 0 0 0 0 0 0 WAZER AHAMAD,WAZEER AHAMAD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447094312 8205951764 KL70461 YOUSUF KHAN S/O USMAN KHAN2 C B PURA ROAD 271205 28520 4 LT3A 311 3 0 14757 410 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 22485602 0 0 0 3 0 0 0 0 1 0 YOUSUF KHAN,S/O USMAN KHAN2 C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7440 2 1447094317 5085992056 KL64230 WAHEEDA BEGUM W/O MOHIDDIN SHARIFF C B PURA ROAD 271205 26920 4 LT3A 311 0.5000 0 813 5 1 0 3 0.3800 1083 6.7100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999 52313898 0 0 0 2 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIDDIN SHARIFF C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447094321 2762153000 KL23658 WAZEER PASHA S/O S.BASHA, W-31 500/396, SARIGE NAGAR, CBP MAIN ROAD, KOLAR 271205 29400 4 LT3A 311 0.1600 0 7648 18 1 0 3 1 229 1.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 100006877813 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O S.BASHA, W-31 500/396, SARIGE NAGAR, CBP MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094324 6504283163 KL56704 HASEENA BEGUM W/O MAHABOOB PASHA 2ND CROSS 271205 22400 4 LT3A 311 0.2400 0 1411 4 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 32703742 0 0 0 0 0 0 0 0 1 0 HASEENA BEGUM,W/O MAHABOOB PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447094333 9662153000 KL23655 WAZEER PASHA BASHA PRASHANTH NAGAR 271205 29100 4 LT3A 311 3 0 9059 281 1 0 3 1 0 0 0 0 8600 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.8600 (ignore if paid) 0 99999 100006877163 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,BASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447094334 0962153000 KL46205 MAHE JABEEN W/O MOHAMMED ARIFULLA C.B PURA ROAD 271205 29700 4 LT3A 311 1.2400 0 23562 86 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115318248 0 0 0 0 0 0 0 0 1 0 MAHE JABEEN,W/O MOHAMMED ARIFULLA C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447094337 2285533563 KL54152 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 3RD CROSS 271205 27900 4 LT3A 311 0.2400 0 7035 32 1 0 3 1 0 0 0 0 1850 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100006879697 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447094338 9641036458 KC72965 UNITEL MEDIA PVT LTD #1014, PRASHANTH NAGARA NEAR IMAM MASJID 271205 20010 4 LT3A 311 3 0 25249 1176 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111120769556 0 0 0 2 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,#1014, PRASHANTH NAGARA NEAR IMAM MASJID 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1447094346 4156311314 KL64229 WAHEEDA BEGUM W/O MOHIDDIN SHARIFF C B PURA ROAD 271205 27191 4 LT3A 311 0.5000 0 426 9 1 0 3 0.9900 275 1.4200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999 52313897 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIDDIN SHARIFF C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447094358 8818061625 KL69673 ISHAQ AHAMED S/O MOHAMMED WAZEER2 BESIDE HMS PETROL BUNK 271205 30700 4 LT3A 311 0.5000 0 972 18 1 0 28 1 2037 18.9000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111115338316 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER2 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094362 2334443000 KL47201 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 31100 4 LT3A 311 0.2200 0 39 0 1 0 28 1 619 5.1500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115320209 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094385 6862153000 KL42361 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27200 4 LT3A 311 0.2400 0 4495 12 1 0 3 1 2188 19.2200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 100006878085 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094402 7762153000 KL38918 MAHE JABEEN W\O MOHAMMED ARIFULLA MILLATH NAGARC.B.PURA ROAD 271205 29500 4 LT3A 311 0.2400 0 2673 13 1 0 3 1 0 0 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006886242 0 0 0 0 0 0 0 0 1 0 MAHE JABEEN,W\O MOHAMMED ARIFULLA MILLATH NAGARC.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094417 3014843761 KL70460 YOUSUF KHAN S/O USMAN KHAN C B PURA ROAD 271205 28510 4 LT3A 311 0.5000 0 3087 124 1 0 3 0.8500 2660 19.8900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 53184115 0 0 0 1 0 0 0 0 1 0 YOUSUF KHAN,S/O USMAN KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447094420 3626131709 KL69670 ISHAQ AHAMED S/O MOHAMMED WAZEER BESIDE HMS PETROL BUNK 271205 30400 4 LT3A 311 0.5000 0 990 17 1 0 28 1 2255 21.0500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111115338313 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094424 2914887736 KL69671 ISHAQ AHAMED S/O MOHAMMED WAZEER4 BESIDE HMS PETROL BUNK 271205 30500 4 LT3A 311 0.5000 0 1103 18 1 0 28 1 5177 48.2500 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115338314 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER4 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094426 2216598135 KL53868 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28300 4 LT3A 311 0.2400 0 9250 59 1 0 3 1 535 2.7600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006878492 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094428 5263357506 KL54151 FARHANA KOUSAR W/O ALLA BAKASH 1ST MAIN 2ND CROSS 271205 27800 4 LT3A 311 0.2400 0 2230 0 1 0 28 1 1987 18.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006886021 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSAR,W/O ALLA BAKASH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094454 6639854032 KL69672 ISHAQ AHAMED S/O MOHAMMED WAZEER3 BESIDE HMS PETROL BUNK 271205 30510 4 LT3A 311 0.5000 0 1297 5 1 0 28 1 786 6.5400 0 0 590 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115338315 0 0 0 0 0 0 0 0 1 0 ISHAQ AHAMED,S/O MOHAMMED WAZEER3 BESIDE HMS PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094455 5862153000 KL9496 SHABIR AHAMAD NAZEER AHAMAD - 271205 29900 4 LT3A 311 0.1600 0 85 10 1 0 3 1 2468 12.6400 0 0 1000 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E6765405269 0 0 0 0 0 0 0 0 1 0 SHABIR AHAMAD,NAZEER AHAMAD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094461 1983955016 KL53866 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28400 4 LT3A 311 0.2400 0 17736 280 1 0 3 1 16083 139.8500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006884067A0 0 0 0 2 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1447094462 5944228558 KL53869 ALLA BAKASH S/O DASRAGIR SAB 1ST MIAN 2ND CROSS 271205 28200 4 LT3A 311 0.2400 0 2196 9 1 0 3 1 3895 35.6800 0 0 310 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100006884688 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O DASRAGIR SAB 1ST MIAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094469 7891168774 KL55672 HAYAZ J S/O JABBAR SAB C B PURA ROAD 271205 17000 4 LT3A 311 0.5000 0 312 0 1 0 28 1 10717 89.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006882375 0 0 0 0 0 0 0 0 1 0 HAYAZ J,S/O JABBAR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094472 1350296647 KL54456 NAGALAPPA S/O GUNTAPPA PRASHANTH NAGAR 271205 9300 4 LT3A 311 0.5000 0 9499 115 1 0 3 1 1124 5.7700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 3199423029D 0 0 0 0 0 0 0 0 1 0 NAGALAPPA,S/O GUNTAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094477 3962153000 KL47200 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 31000 4 LT3A 311 0.2200 0 343 1 1 0 3 1 2242 20.4700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115320191 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094479 8862153000 KL42363 WAHEEDA BEGUM W/O MOHID-DIN-SHARIFF MILLATH NAGAR 271205 27400 4 LT3A 311 0.2400 0 8420 19 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100000430637D 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHID-DIN-SHARIFF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094484 0762153000 KL23656 WAZEER PASHA BASHA - 271205 29200 4 LT3A 311 0.1600 0 3865 11 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 100006873432 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,BASHA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094497 1662153000 KL23811 VAHIDBEGAM KOLAR - 271205 27100 4 LT3A 311 0.2400 0 10335 45 1 0 3 1 572 2.9600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 100006884861 0 0 0 0 0 0 0 0 1 0 VAHIDBEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094505 3277943000 WAZEER PASHA S/O BASHA C B PURA ROAD PRASHANTH NAGAR KOLAR 271205 29000 4 LT3A 311 0.1200 0 3450 37 1 0 3 1 1599 13.3100 0 0 440 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006885837 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O BASHA C B PURA ROAD PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094508 4495039480 KL56615 AYUB PASHA S/O WAHAB SAB 1ST CROSS 271205 10300 4 LT3A 311 0.2400 0 1051 5 1 0 3 1 1271 11.3500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 100006873935 0 0 0 0 0 0 0 0 1 0 AYUB PASHA,S/O WAHAB SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094509 8631504111 KL49544 SYED MURTUJA S/O SYED RAHAM SAB, CB PURA ROAD 271205 22900 4 LT3A 311 0.2400 0 9745 0 1 0 3 0 48 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-05 3 0 0 0 0 14005905 0 9999 11111530666310 0 0 0 0 0 0 0 0 1 0 SYED MURTUJA,S/O SYED RAHAM SAB, CB PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447094510 3662153000 KL23813 VAHIDBEGAM MOHIDIN - 271205 27700 4 LT3A 311 0.2400 0 16337 107 1 0 3 1 1097 5.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006874004 0 0 0 0 0 0 0 0 1 0 VAHIDBEGAM,MOHIDIN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447094514 3862153000 KL38432 WAHEEDA BEGUM W/O MOHIYUDDIN SHARIEF C.B.PURA ROAD 271205 27600 4 LT3A 311 0.2400 0 4364 0 1 0 28 1 1103 9.8100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006873632 0 0 0 0 0 0 0 0 1 0 WAHEEDA BEGUM,W/O MOHIYUDDIN SHARIEF C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094515 2962153000 KL47199 SAROJAMMA W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 271205 30900 4 LT3A 311 0.2200 0 4386 1 1 0 3 1 2533 22.6800 0 0 990 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115265320 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O V. NARAYANA SWAMY SARIGE NAGAR C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447094523 6307787067 KL53870 ALLA BAKASH S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 271205 28500 4 LT3A 311 0.2400 0 8637 48 1 0 3 1 0 2.2000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 6035465161D 0 0 0 0 0 0 0 0 1 0 ALLA BAKASH,S/O DASTAGIR SAB 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447094528 2862153000 KL36144 SHAFI ULLA S/O MEEYA SAB PRASHANTH NAGAR 271205 30710 4 LT3A 311 0.1600 0 1036 0 1 0 28 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115323814 0 0 0 0 0 0 0 0 1 0 SHAFI ULLA,S/O MEEYA SAB PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094268 6533153000 WAZEER PASHA S/O BASHA C B PURA ROAD PRASHANTH NAGAR,KOLAR 271205 29300 4 LT3A 311 0.1200 0 4676 4 1 0 3 1 742 5.9500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 100006878067 0 0 0 0 0 0 0 0 1 0 WAZEER PASHA,S/O BASHA C B PURA ROAD PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447094273 0662153000 KL23810 VAHIDEBEGAM MOHADIN - 271205 27000 4 LT3A 311 0.2400 0 2656 28 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 100006878950 0 0 0 0 0 0 0 0 1 0 VAHIDEBEGAM,MOHADIN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094525 3360933000 KL33439 RAJAKUMAR KOLAR - 271205 18700 4 LT1 211 0.4800 0 2873 23 1 0 3 1 201 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000220522 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447094526 2860933000 KL34307 SAYYADHABEEBULLA KOLAR - 271205 23600 4 LT1 211 0.4800 0 8509 49 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000772499 0 0 0 0 0 0 0 0 0 0 SAYYADHABEEBULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447094527 9760933000 KL35668 AMEER JAN S/O JABBR SAB - 271205 25400 4 LT1 211 0.4800 0 2070 13 1 0 3 1 -46 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000770163 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O JABBR SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447094529 9452055298 KL64524 JABBAR SAB S/O BABA SAB MILLATH NAGAR 271205 13390 4 LT1 211 0.5000 0 3963 27 1 0 3 0.9700 1861 16.7300 0 0 1600 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 52184706 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,S/O BABA SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447094530 3888243000 KL26892 LAKSHMAN RAJU VENKATA RAJU - 271205 21250 4 LT1 211 0.4000 0 9307 34 1 0 3 1 -27 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111100225666 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAJU,VENKATA RAJU - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094531 2850933000 KL26908 BHAKASH S/O SHAKE ATHAULLA - 271205 24300 4 LT1 211 0.4800 0 12834 150 1 0 3 1 772 3.7900 0 0 590 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000187921 0 0 0 0 0 0 0 0 0 0 BHAKASH,S/O SHAKE ATHAULLA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447094532 3760933000 KL39963 SARDAR S/O HUSSAIN SAB PRASHANTH NAGAR,KOLAR 271205 14800 4 LT1 211 0.4800 0 13348 25 1 0 3 1 2654 25.5700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000803149 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O HUSSAIN SAB PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094533 9750933000 KL25823 R.IMAM SAB S\O RASOOL SAB MILLATH NAGAR 271205 10000 4 LT1 211 0.2400 0 11747 67 1 0 3 1 113 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 111000272663 0 0 0 0 0 0 0 0 0 0 R.IMAM SAB,S\O RASOOL SAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447094534 9453934348 KL67772 MANSOOR ULLA KHAN S/O AHAMED ULLA KHAN2 PRASHANT NAGAR 271205 20720 4 LT1 211 1 0 5969 103 1 0 3 0.9500 979 8.9500 0 0 710 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52886041 0 0 0 1 0 0 0 0 0 0 MANSOOR ULLA KHAN,S/O AHAMED ULLA KHAN2 PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447094269 0661135885 KL58859 AZAM SHAHID S/O LATE ABDUL KAREEM SAB MAIN ROAD 271205 26300 4 LT1 211 1 0 9619 141 1 0 3 0.9800 64 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 BC2297402 0 0 0 1 0 0 0 0 0 0 AZAM SHAHID,S/O LATE ABDUL KAREEM SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447094270 4210139034 KL60286 AZAM SHAHID S/O, ABDUL KAREEM MILLATH NAGAR 271205 24800 4 LT1 211 0.4800 0 7075 61 1 0 3 1 288 2.7200 0 0 1420 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115323428 0 0 0 0 0 0 0 0 0 0 AZAM SHAHID,S/O, ABDUL KAREEM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447094272 6950933000 KL25240 LAKSHMMA RAMAPPA - 271205 20800 4 LT1 211 0.2800 0 12215 68 1 0 3 1 2056 17.8100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000205080 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447094275 7860933000 KL33073 MAHABOOB PASHA S/O SYED AMEER , KOLAR 271205 11700 4 LT1 211 0.2400 0 8012 109 1 0 3 1 3305 28.8700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000168927 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER , KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094277 0109134735 KL54618 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 10700 4 LT1 211 0.5000 0 11972 69 1 0 3 1 -54 0 0 0 1680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000288767 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447094278 4270933000 KL45084 NOOR JAHAN W/O SYED BAHADDUR SAAB C.B.PURA ROAD 271205 20100 4 LT1 211 0.4800 0 17127 123 1 0 3 1 1486 12.1400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115318454 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN,W/O SYED BAHADDUR SAAB C.B.PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447094279 4288260065 KL73486 DILSHAD BEGUM W/O JABBAR SAB PRASHANTH NAGARA 271205 18110 4 LT1 211 1 0 647 25 1 0 3 0.8700 0 1.4000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A6195235 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447094280 1860933000 KL34383 NAZEEMU .B KOLAR - 271205 19900 4 LT1 211 0.2400 0 7711 130 1 0 3 1 519 2.6800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000172961 0 0 0 2 0 0 0 0 0 0 NAZEEMU .B,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447094281 7431347799 KL55645 NAYAZ AHMED S/O LATE NOOR AHMED SARIGE NAGAR NEAR IMAM MASJID 271205 11500 4 LT1 211 0.5000 0 12681 88 1 0 3 0.7200 359 3.4300 0 0 1100 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28802200 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED,S/O LATE NOOR AHMED SARIGE NAGAR NEAR IMAM MASJID 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447094282 8460933000 KL30217 AKRAM KHAN C/O MAHABOOB KHAN - 271205 16300 4 LT1 211 0.3800 0 7937 67 1 0 3 1 0 0 0 0 3140 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 110000772865 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,C/O MAHABOOB KHAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447094283 8160933000 KL31237 R.IMAMSAB S/O RASOOLSAB MILLATH NAGAR 271205 10200 4 LT1 211 0.3800 0 8118 129 1 0 3 1 5777 51.8800 0 0 250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000800799 0 0 0 1 0 0 0 0 0 0 R.IMAMSAB,S/O RASOOLSAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447094284 7401135365 KL67676 KRISHNAPPA S/O CHINAPPA PRASHAT NAGAR 271205 28810 4 LT1 211 1 0 2047 56 1 0 3 0.9900 573 4.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 52885254 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHINAPPA PRASHAT NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447094285 1850933000 KL22110 KHALEELULLA ABDUL REHMAN SAB - 271205 25900 4 LT1 211 0.2400 0 11967 60 1 0 3 1 -4 1.4200 0 0 530 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000277692 0 0 0 0 0 0 0 0 0 0 KHALEELULLA,ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447094286 4560933000 KL40032 NARALAPPA S\O GUNTAPPA PRASHANTH NAGARA 271205 9100 4 LT1 211 0.4800 0 457 56 1 0 3 1 2035 12.5900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 1000000 1E2165141004 0 0 0 1 0 0 0 0 0 0 NARALAPPA,S\O GUNTAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447094287 1760933000 KL36444 HASEENA BEGAM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22100 4 LT1 211 0.4800 0 9792 80 1 0 3 1 -1 1.5100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000757075 0 0 0 1 0 0 0 0 0 0 HASEENA BEGAM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447094288 8750933000 KL25163A MOHISINA TAJ W/O AMEER JAN, PRASHANTH NAGAR, C.B PURA ROAD NEAR INAM MASJID, KOLAR. 271205 25590 4 LT1 211 0.4800 0 9629 73 1 0 3 1 638 3.2100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111000279697 0 0 0 2 0 0 0 0 0 0 MOHISINA TAJ,W/O AMEER JAN, PRASHANTH NAGAR, C.B PURA ROAD NEAR INAM MASJID, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1447094289 2560933000 KL37432 BABA JAN S/O ABDUL AKTHAR MILLATH NAGAR, KLR 271205 11400 4 LT1 211 0.5200 0 9414 90 1 0 3 1 495 4.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000774160 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O ABDUL AKTHAR MILLATH NAGAR, KLR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447094290 1750933000 KL23036 NAGALAPPA KOLAR - 271205 9400 4 LT1 211 0.2400 0 14224 67 1 0 3 1 1223 17.4700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000160446 0 0 0 0 0 0 0 0 0 0 NAGALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094291 0860933000 KL34284 ABDUL KADAR S/O ABDUL KUYAM - 271205 23700 4 LT1 211 0.4800 0 6297 38 1 0 3 1 -9 0 0 0 810 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000784216 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,S/O ABDUL KUYAM - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094292 2369604044 KL56101 MUZEEB PASHA S/O HYDER SAB 1ST CROSS 271205 13890 4 LT1 211 0.5000 0 2865 30 1 0 3 0.9600 645 5.1900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 28943730 0 0 0 2 0 0 0 0 0 0 MUZEEB PASHA,S/O HYDER SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5200 27 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447094293 2360933000 KL35869 ZAKIRHUSSAIN.K.N S/O K.M.NAJEER AHAMAD PRASHANTH NAGAR 271205 20000 4 LT1 211 6 0 14850 451 1 0 3 0.9100 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 E100012 0 0 0 3 0 0 0 0 0 0 ZAKIRHUSSAIN.K.N,S/O K.M.NAJEER AHAMAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1447094294 2370933000 KL48284 GOVINDHARAJU S/O MUNIYAPPA PRASHANTH NAGAR 271205 12700 4 LT1 211 0.3800 0 20901 159 1 0 3 1 78 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115329420 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJU,S/O MUNIYAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447094295 6920915678 KL59082 ANSAR PASHA S/O MOHAMOOD KHAN 1ST MAIN 1ST CROSS 271205 15000 4 LT1 211 1 0 3801 57 1 0 3 0.9600 1099 9.4900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 38411345 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MOHAMOOD KHAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447094297 5391015078 KL74205 MAHABOOB PASHA S/O KHASIM SAB2 MILLATH NAGARA 271205 22820 4 LT1 211 1 0 4110 136 1 0 3 0.8500 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 A6732928 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHASIM SAB2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447094298 8550933000 KL22537 MUNIYAMMA NARASIHMAIAH - 271205 18800 4 LT1 211 0.4000 0 9175 58 1 0 3 1 46 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000792419 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NARASIHMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447094299 8760933000 KL35680 SYED BABU S/O YAHAB SAB - 271205 17700 4 LT1 211 0.2400 0 7591 69 1 0 3 1 259 1.3000 0 0 250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000275219 0 0 0 1 0 0 0 0 0 0 SYED BABU,S/O YAHAB SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447094300 8450933000 KL22200 AMEER JAN JABBAR SAB - 271205 25300 4 LT1 211 0.8000 0 6414 36 1 0 3 1 100 1.4200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000282096 0 0 0 0 0 0 0 0 0 0 AMEER JAN,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094301 6940782339 KL58608 K PUSHPALATHA W/O V MAHESH MAIN ROAD 271205 21210 4 LT1 211 1 0 3345 21 1 0 3 0.9800 -42 0 0 0 120 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.120 (ignore if paid) 0 99999 38115687 0 0 0 0 0 0 0 0 0 0 K PUSHPALATHA,W/O V MAHESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447094302 9250933000 KL15245 LAKSHMAMMA NARASHIMA RAJU - 271205 19200 4 LT1 211 0.2400 0 7758 43 1 0 3 1 1 0 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000759613 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NARASHIMA RAJU - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094304 5788243000 KL29308 LAKSHMAMMA KOLAR - 271205 0 4 LT1 211 0.4000 0 13656 57 1 0 3 1 -63 0 0 0 700 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100037688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447094483 6013053000 KP1930 ISHAQ AHMED S/O M D WAZEER C.B.ROAD GULPET NEAR POLICE STATION 271205 30300 4 LT5 511 0 7 24395 0 1 0 28 1 0 1.4000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 100007057426 0 0 0 0 0 0 0 0 1 0 ISHAQ AHMED S/O M D WAZEER,C.B.ROAD GULPET NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094271 1976299680 ABDUL AZEEZ S/O ABDUL SALAM C.B PURA ROAD 271205 13200 4 LT5 511 0 5 8497 88 1 0 3 0.7200 0 15.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 10000 C940035 0 0 0 2 0 0 0 0 1 0 ABDUL AZEEZ,S/O ABDUL SALAM C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447094524 3673805818 KP4088 WAHEED BEGUM W/O MOHIUDDIN SHARIF MILLATH NAGAR 271205 26910 4 LT5 511 0 5 4047 97 1 0 3 1 3150 26.1100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111111647847 0 0 0 1 0 0 0 0 1 0 WAHEED BEGUM,W/O MOHIUDDIN SHARIF MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447094363 5170933000 KL45493 HASEENA BEGUM W/O MAHABOOB PASHA PRASHANTH NAGAR 271205 22500 4 LT1 211 0.4800 0 8931 47 1 0 3 1 1047 10.1000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115317460 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O MAHABOOB PASHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-11-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447094364 5160933000 KL27618 METHODISTCHARCH KOLAR - 271205 17900 4 LT1 211 0.8000 0 2210 15 1 0 3 1 315 3 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000756067 0 0 0 0 0 0 0 0 0 0 METHODISTCHARCH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1447094365 5663882125 KL56996 SARDAR KHAN S/O NANNE JAN KHAN 3RD CROSS 271205 21700 4 LT1 211 0.5000 0 5709 75 1 0 3 0.9300 494 2.5400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 37619277 0 0 0 2 0 0 0 0 0 0 SARDAR KHAN,S/O NANNE JAN KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447094366 5660933000 KL40580 VENKATESHAPPA S\O GUNALAPPA PRASHANTH NAGAR 271205 15800 4 LT1 211 0.2400 0 8738 20 1 0 3 1 68 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 110000758593 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S\O GUNALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447094367 0092296973 KL75833 MOHISINA TAJ W/O AMEER JAN C B PURA ROAD, NEAR IMAM MASJID, PRASHANTH NAGARA 271205 25600 4 LT1 211 1 0 1957 67 1 0 3 1 148 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111123414834 0 0 0 0 0 0 0 0 0 0 MOHISINA TAJ,W/O AMEER JAN C B PURA ROAD, NEAR IMAM MASJID, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447094368 5060933000 KL24793 FARHANA KOUSAR W/O ALLA BAKASH prashant nagar 271205 26600 4 LT1 211 0.1600 0 5921 9 1 0 3 1 574 5.1900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 110000789404 0 0 0 0 0 0 0 0 0 0 FARHANA KOUSAR,W/O ALLA BAKASH prashant nagar 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-02-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094369 7795229111 KL51898 DILSHAD BEGUM W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 271205 18500 4 LT1 211 0.3200 0 2932 57 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A2880935 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,W/O,JABBAR SAB,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447094370 6470504111 KL49487 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271205 0 4 LT1 211 0.4000 0 9990 129 1 0 3 1 3064 26.7300 0 0 680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115328077 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447094371 0070933000 KL41649 LAKSHAMMA PRASHANT NAGAR - 271205 15900 4 LT1 211 0.4800 0 14523 82 1 0 3 1 3036 43.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000188489 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447094372 5728574269 KL66583 ABDUL AZEEZ S/O ABDUL SALLAM MILLATH NAGAR 271205 13210 4 LT1 211 1 0 3118 62 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 9999 111111919880 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL SALLAM MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094373 3126852912 KL76077 AYUB KHAN S/O WAHAB KHAN2 MILLATH NAGARA 271205 11210 4 LT1 211 1 0 2004 193 1 0 3 0.8800 10377 93.1200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 A8733117 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O WAHAB KHAN2 MILLATH NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447094374 8876139025 KL73917 DILSHAD BEGUM W/O JABBAR SAB OPPOSITE METHODIST CHURCH 271205 17300 4 LT1 211 1 0 1370 37 1 0 3 1 1082 12.9700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 111122359501 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O JABBAR SAB OPPOSITE METHODIST CHURCH 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447094375 6160933000 KL27622 AMEER JON KOLAR - 271205 25500 4 LT1 211 0.4800 0 13763 109 1 0 3 1 0 0 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000280304 0 0 0 2 0 0 0 0 0 0 AMEER JON,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447094376 0060933000 KL25407 THIPPIYA MUNISHAMAPPA - 271205 15600 4 LT1 211 0.4000 0 7005 71 1 0 3 1 0 1 0 0 1950 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111000193157 0 0 0 0 0 0 0 0 0 0 THIPPIYA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094377 1395176595 KL54671 SHAIK HAFEEZ S/O PYARO SAB H M 3RD CROSS 271205 25010 4 LT1 211 0.5000 0 14409 203 1 0 3 1 478 2.4200 0 0 1060 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000171561 0 0 0 2 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARO SAB H M 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447094378 4831959695 KL70133 SAMUEL S/O DEVARAJ PRASHANTH NAGAR 271205 19410 4 LT1 211 1 0 1717 38 1 0 3 0.9200 323 4.5900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 999999 53051000 0 0 0 0 0 0 0 0 0 0 SAMUEL,S/O DEVARAJ PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447094379 5750933000 KL28499 MHABUBAKHAN KOLAR - 271205 22700 4 LT1 211 0.4800 0 15112 107 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000281159 0 0 0 1 0 0 0 0 0 0 MHABUBAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447094380 5250933000 KL12264 LAKASHAMANARAJ KOLAR - 271205 9600 4 LT1 211 0.3600 0 7236 71 1 0 3 1 0 0 0 0 480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000207020 0 0 0 1 0 0 0 0 0 0 LAKASHAMANARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447094381 5360933000 KL35993 MAHABOOB PASHA S/O SYED AMEER PRASHANTH NAGAR KOLAR 271205 11600 4 LT1 211 0.2400 0 8684 112 1 0 3 1 3100 28.3900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000279437 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SYED AMEER PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447094382 6460933000 KL34686 J.AZAYAZ KOLAR - 271205 16700 4 LT1 211 0.4800 0 8014 56 1 0 3 1 70 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111115318234 0 0 0 0 0 0 0 0 0 0 J.AZAYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094383 8359747950 KL54617 SHABEEN TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 11000 4 LT1 211 0.5000 0 15498 150 1 0 3 1 271 1.3600 0 0 580 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2015-08-22 110000760907 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447094384 0775403798 KL65366 ANSAR PASHA S/O MAHAMOOD KHAN 6TH CROSS 271205 13870 4 LT1 211 0.5000 0 2241 21 1 0 3 1 2992 25.2200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111111671759 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O MAHAMOOD KHAN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447094386 0360933000 KL34217 NAZEEMA TAJ W/O BABA JAN - 271205 12600 4 LT1 211 0.1600 0 4240 26 1 0 3 1 0 0 0 0 820 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000277425 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,W/O BABA JAN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447094387 8360933000 KL34759 GEORGE MICHAEL D SILVA S/O GEORGE MICHAEL D SILVA , PRASHANTH NAGAR, KOLAR 271205 17800 4 LT1 211 0.2400 0 10578 86 1 0 3 1 847 6.7500 0 0 1050 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000784879 0 0 0 1 0 0 0 0 0 0 GEORGE MICHAEL D SILVA,S/O GEORGE MICHAEL D SILVA , PRASHANTH NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1447094388 9892053755 KL54621 SHABEENA TAJ W/O NAYAZ PASHA MILLATH NAGAR 271205 25000 4 LT1 211 0.5000 0 17394 155 1 0 3 1 1683 9.4000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 7917484563D 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O NAYAZ PASHA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1447094389 7560933000 KL39375 H.BASHA S/O HUSSAIN SAB RAHAMATH NAGAR,KOLAR 271205 29800 4 LT1 211 0.2400 0 17351 150 1 0 3 1 4076 39.2600 0 0 2380 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111000165084 0 0 0 0 0 0 0 0 0 0 H.BASHA,S/O HUSSAIN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447094390 0460933000 KL34138 VENKATESH KOLAR - 271205 19100 4 LT1 211 0.2400 0 6257 59 1 0 3 1 -150 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000188227 0 0 0 0 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447094391 0270933000 KL41098 SRI. KHADEER MILLATH NAGAR - 271205 19800 4 LT1 211 0.2400 0 9082 79 1 0 3 1 486 3.7600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 0 99999 111000176689 0 0 0 1 0 0 0 0 0 0 SRI. KHADEER,MILLATH NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447094392 6450933000 KL20893 JABBAR SAB BABASAB - 271205 13300 4 LT1 211 0.2400 0 8063 24 1 0 3 1 353 3.3500 0 0 520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000782225 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,BABASAB - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2