1448243672 1062243000 KL26317 S.NARAYANAPPA KOLAR - 271211 9100 6 LT1 211 0.4800 0 3625 56 1 0 3 1 -74 0 0 0 220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115323001 0 0 0 1 0 0 0 0 0 0 S.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243673 4083243000 KL37477 YASMEEN TAJ W/O NAJAM PASHA NOOR NAGAR,KOLAR 271211 13700 6 LT1 211 0.2400 0 6103 0 1 0 28 1 8859 1246.5300 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 99999 111100193087 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O NAJAM PASHA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243674 7942243000 AEH6180 KALILA AHEMAD KOLAR - 271211 5300 6 LT1 211 3 0 21774 185 1 0 3 1 -486 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100061021 0 0 0 1 0 0 0 0 0 0 KALILA AHEMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.4300 199 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243675 3383243000 KL43080 LALITHAMMA W/O N.SHIVANNA NOORNAGAR 271211 12600 6 LT1 211 0.2400 0 3707 40 1 0 3 1 282 2.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100046554 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O N.SHIVANNA NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243676 0952243000 KL32654 SAJADPASHA YAKUBSHARIF KOLAR 271211 1800 6 LT1 211 0.2400 0 4929 35 1 0 3 1 2171 19.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100092321 0 0 0 1 0 0 0 0 0 0 SAJADPASHA,YAKUBSHARIF KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243678 9052243000 KL13079 NOOR MOHAMMAD S/O K.ABDUL SALAM NOOR NAGAR,KOLAR 271211 900 6 LT1 211 0.2000 0 6240 1 1 0 3 1 -215 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100054353 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMAD,S/O K.ABDUL SALAM NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243679 3773243000 KL31207 AJEEJ PASHA S/O RASULASAB KOLAR 271211 15000 6 LT1 211 0.3800 0 932 4 1 0 3 1 333 2.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100210232 0 0 0 1 0 0 0 0 0 0 AJEEJ PASHA,S/O RASULASAB KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243680 3483243000 KL46793 ABDUL ROUF SAB S/O GAFOOR SAB NOOR NAGAR 271211 4300 6 LT1 211 0.2000 0 4992 1 1 0 3 1 -43 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115330785 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF SAB,S/O GAFOOR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243681 4573243000 KL32820 SHAZIYA KHANUM S/O RAZAQ ALI KOLAR - 271211 22900 6 LT1 211 0.2400 0 5834 14 1 0 3 1 3 1.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100205526 0 0 0 1 0 0 0 0 0 0 SHAZIYA KHANUM S/O RAZAQ ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.8700 29 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243682 3083243000 KL37364 PYARE JAN S/O RAHMAN SABH NOORNAGAR,KOLAR 271211 20500 6 LT1 211 0.2400 0 8667 22 1 0 3 1 974 13 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100069103 0 0 0 1 0 0 0 0 0 0 PYARE JAN,S/O RAHMAN SABH NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.3200 53 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243683 1552243000 KL24578 MEHABOOB PASHA DASTHAGIR SAB - 271211 6000 6 LT1 211 0.4800 0 5087 2 1 0 3 1 8486 110.4800 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100032005 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243684 3473243000 KL33481 SMT JAREENABEGAM W/O ALLABAKASH KOLAR 271211 17200 6 LT1 211 0.2400 0 18293 167 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100210800 0 0 0 1 0 0 0 0 0 0 SMT JAREENABEGAM,W/O ALLABAKASH KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243685 8652243000 KL24507 SHAIN BEGUM PAIZE AHAMAD - 271211 18700 6 LT1 211 0.4800 0 13068 158 1 0 3 1 0 0 0 0 2290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100177754 0 0 0 2 0 0 0 0 0 0 SHAIN BEGUM,PAIZE AHAMAD - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2024-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448243686 1752243000 KL22723 NOOR PASHA BABA - 271211 6200 6 LT1 211 0.4800 0 5101 0 1 0 3 1 9177 76.6200 0 0 1350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100210637 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,BABA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243688 7118596283 KL53241 MOHAMMED MUBARAK S/O MOHAMMED SHARIFF 1ST CROSS NOOR NAGAR 271211 22100 6 LT1 211 0.5000 0 6419 69 1 0 3 1 165 1 0 0 710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100201689 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,S/O MOHAMMED SHARIFF 1ST CROSS NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448243689 5473243000 KL32686 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF KOLAR 271211 4700 6 LT1 211 0.4800 0 11754 144 1 0 3 1 3997 31.1600 0 0 3190 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100090877 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243690 5673243000 KL31967 N. RAMACHNDRAPPA S/O NARASAPPA KOLAR 271211 28000 6 LT1 211 0.3800 0 2487 0 1 0 28 1 2656 360.2700 0 0 330 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111100041383 0 0 0 0 0 0 0 0 0 0 N. RAMACHNDRAPPA,S/O NARASAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243691 4183243000 KL40725 JAIBUNNASA W\O BAKASH NOOR NAGAR 271211 21300 6 LT1 211 0.2400 0 7631 65 1 0 3 1 1813 15.9800 0 0 1430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112209510 0 0 0 1 0 0 0 0 0 0 JAIBUNNASA,W\O BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243692 1952243000 KL29324 RIYAZ KOLAR - 271211 4200 6 LT1 211 0.2400 0 7285 53 1 0 3 1 3973 34.8200 0 0 780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100207179 0 0 0 1 0 0 0 0 0 0 RIYAZ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243693 7728166856 KL60208 ASLAM PASHA S/O, PYARE JAN NOOR NAGAR 271211 28300 6 LT1 211 0.2400 0 5523 53 1 0 3 1 1285 11.5300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115265579 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O, PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243694 6717459221 KL60467 T MANJULA - NOOR NAGAR 271211 10400 6 LT1 211 0.5000 0 5864 2 1 0 3 1 211 1.7200 0 0 500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115260727 0 0 0 1 0 0 0 0 0 0 T MANJULA,- NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243695 2366963013 KL56030 NARAYANAMMA W/O GANGULAPPA 2ND CROSS 271211 11200 6 LT1 211 0.5000 0 2210 38 1 0 3 0.8300 0 2.8000 0 0 870 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28943628 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448243696 2483243000 KL42898 ALLA BAKASH S/O ABDULLA NOOR NAGAR 271211 4500 6 LT1 211 0.4800 0 4896 0 1 0 3 1 1 0 0 0 1710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100178260 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDULLA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243697 2352243000 KL16523 MEHABOOB GOUSE KHAN - 271211 17500 6 LT1 211 0.2400 0 14842 94 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100210993 0 0 0 1 0 0 0 0 0 0 MEHABOOB,GOUSE KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243698 1658585529 KL59941 ALLA BAKSHA S/O ABDUL NOOR NAGER 271211 4400 6 LT1 211 0.2400 0 3070 41 1 0 3 1 4739 36.8200 0 0 1480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111115330788 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHA,S/O ABDUL NOOR NAGER 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243699 3252243000 KL13290 N CHANDRAPPA NARAYANAPPA - 271211 15800 6 LT1 211 0.2000 0 6243 55 1 0 3 1 1076 9.6000 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100183279 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243700 1642375473 KL55593 NASRINA TAJ W/O SYED AKBAR 2ND CROSS 271211 3100 6 LT1 211 0.5000 0 8162 80 1 0 3 0.9200 1 0 0 0 1890 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28796844 0 0 0 0 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448243701 3673243000 KL31461 SAYAD AREEFULLA KOLAR - 271211 21900 6 LT1 211 0.3800 0 28636 370 1 0 3 1 0 30.6700 0 0 5370 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 111100061228 0 0 0 1 0 0 0 0 0 0 SAYAD AREEFULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243702 3752243000 KL29234 APROJ PASHA KOLAR - 271211 9800 6 LT1 211 0.4000 0 10096 45 1 0 3 1 -4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100099216 0 0 0 0 0 0 0 0 0 0 APROJ PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448243703 0552243000 KL24577 MEHABOOB PASHA DASTHAGIR SAB - 271211 5900 6 LT1 211 0.4800 0 7155 12 1 0 3 1 5192 39.1400 0 0 2130 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100057746 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243704 1652243000 KL23173 S GIRIJAMMA A V PRABHU KUMAR - 271211 12700 6 LT1 211 0.2000 0 15490 30 1 0 3 1 -147 0 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100208441 0 0 0 1 0 0 0 0 0 0 S GIRIJAMMA,A V PRABHU KUMAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243705 9652243000 KL24497 SYUD SHAPIULLA ABDUL RAZAK - 271211 20200 6 LT1 211 0.3200 0 8411 103 1 0 3 1 0 1.1200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100185327 0 0 0 1 0 0 0 0 0 0 SYUD SHAPIULLA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243706 0852243000 KL23992 NOOR MEHAMUDDIN THAZMULLA PASHA POLICE QUARTERS 271211 6900 6 LT1 211 0.2400 0 8133 38 1 0 3 1 482 6.7200 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100056819 0 0 0 1 0 0 0 0 0 0 NOOR MEHAMUDDIN,THAZMULLA PASHA POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243707 6896818497 KL58378 PARVEEZ S/O IMTHIYAZ 3RD CROSS 271211 2700 6 LT1 211 1 0 8786 130 1 0 3 0.9400 7005 60.8500 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37903328 0 0 0 2 0 0 0 0 0 0 PARVEEZ,S/O IMTHIYAZ 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448243708 9352243000 KL15860 MUNAWAR S/O SYED REHAMAN SAB - 271211 14500 6 LT1 211 0.2000 0 8533 41 1 0 3 1 -53 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100184499 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243709 6083243000 KL38450 NASRINA TAJ W/O SYED AKBAR NOOR NAGAR,KOLAR 271211 3200 6 LT1 211 0.4800 0 8625 53 1 0 3 1 15 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100031091 0 0 0 1 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243710 4283243000 KL44242 ASLAM PASHA S/O PYARE JAN NOOR NAGAR 271211 24000 6 LT1 211 0.4800 0 35133 42 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14005906 0 999999 100000403076K 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243711 2473243000 KL26705 MOHAMAD GOUSE KOLAR - 271211 7500 6 LT1 211 0.2400 0 12295 74 1 0 3 1 265 2.5800 0 0 430 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100199703 0 0 0 1 0 0 0 0 0 0 MOHAMAD GOUSE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243712 1052243000 KL10070 R LALITHAMMA SHIVANNA - 271211 12500 6 LT1 211 0.2000 0 4169 31 1 0 3 1 4056 34.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100075904 0 0 0 1 0 0 0 0 0 0 R LALITHAMMA,SHIVANNA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243713 8828048321 KL54364 SRI RANGAPPA S/O GURRAPPA NOOR NAGAR 271211 11800 6 LT1 211 0.5000 0 1685 0 1 0 3 1 178 2.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100048020 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,S/O GURRAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243714 9752243000 KL25738 MOHAMMED YASUP MOHAMMED SAB - 271211 23700 6 LT1 211 0.4800 0 23593 154 1 0 3 1 0 0 0 0 2770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100086493 0 0 0 2 0 0 0 0 0 0 MOHAMMED YASUP,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448243715 5873243000 KL37774 HYDERALI S/O ABDUL AZIZ NOOR NAGAR,KOLAR 271211 5400 6 LT1 211 0.2400 0 11481 155 1 0 3 1 7208 62.7100 0 0 3770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111100182268 0 0 0 1 0 0 0 0 0 0 HYDERALI,S/O ABDUL AZIZ NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243716 5775292582 KL54766 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 16800 6 LT1 211 0.5000 0 6093 135 1 0 3 1 6699 60.3000 0 0 1380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100064475 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2025-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243717 2152243000 KL12945 PARVEEZ S/O IMTIYAZ , KOLAR - 271211 2600 6 LT1 211 0.2000 0 7250 17 1 0 3 1 -27 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100221935 0 0 0 1 0 0 0 0 0 0 PARVEEZ,S/O IMTIYAZ , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243718 5283243000 AEH7489 SYED SALEEM S/O.SYED USMAN NOOR NAGAR 271211 7300 6 LT1 211 2 0 32600 180 1 0 3 1 1 0 0 0 5540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111115268625 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O.SYED USMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243719 9750325000 KL26504 MUNAWAR S/O SYED REHAMAN SAB NOOR NAGAR,KOLAR 271211 14300 6 LT1 211 0.2400 0 5504 49 1 0 3 1 57 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115909927 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243720 5773243000 KL31201 SHANAZ BEGAM KOLAR - 271211 19500 6 LT1 211 0.4800 0 380 1 1 0 3 1 1489 12.4300 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100044731 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243721 8835079535 KL57262 REDDAPPA S/O G SALLAPURAPPA BEHIND PWD COLONY 271211 12300 6 LT1 211 1 0 14944 195 1 0 3 0.8400 0 0 0 0 7550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.7550 (ignore if paid) 0 99999 37617067 0 0 0 2 0 0 0 0 0 0 REDDAPPA,S/O G SALLAPURAPPA BEHIND PWD COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448243722 9745977375 KL54764 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 16900 6 LT1 211 0.5000 0 3911 14 1 0 3 1 657 4.7500 0 0 1710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100180225 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243723 9452243000 KL20565 RANGAPPA GURAPPA - 271211 12100 6 LT1 211 0.2400 0 7996 0 1 0 3 1 17 0 0 0 2260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111100210663 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243724 5291383267 KL60378 P. VENKATARAMANAPPA S/O.P. NARAYANAPPA NOOR NAGAR 271211 13000 6 LT1 211 0.4600 0 4703 13 1 0 3 1 228 1.1900 0 0 610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112215416 0 0 0 1 0 0 0 0 0 0 P. VENKATARAMANAPPA,S/O.P. NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243725 3973243000 KL39989 DANIEL EARNST SUNDER RAJU S\O LATE E.V.FRERICK NOOR NAGAR 271211 9700 6 LT1 211 0.2400 0 6567 55 1 0 3 1 0 0 0 0 2110 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100036431 0 0 0 1 0 0 0 0 0 0 DANIEL EARNST SUNDER RAJU,S\O LATE E.V.FRERICK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243726 9848457873 KL66972 SHARF UNNISA W/O ABDUL REHMAN2 NOOR NAGAR 271211 13800 6 LT1 211 1 0 2285 27 1 0 3 0.9800 -33 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 100000 52737187 0 0 0 1 0 0 0 0 0 0 SHARF UNNISA,W/O ABDUL REHMAN2 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448243727 3152243000 AEH6307 S.ALI KOLAR - 271211 2000 6 LT1 211 1 0 22171 108 1 0 3 1 -177 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100188709 0 0 0 1 0 0 0 0 0 0 S.ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243728 5183243000 KL40851 MOHAMMED SHAFI ULLA NOOR NAGAR - 271211 9300 6 LT1 211 0.2400 0 8498 115 1 0 3 1 339 1.7500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115266917 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHAFI ULLA,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448243729 7616073271 KL52415 MAQSOOD PASHA MAHABOOB PASHA NOOR NAGAR 271211 16100 6 LT1 211 0.5000 0 5348 36 1 0 3 1 29 0 0 0 950 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100031843 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,MAHABOOB PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243730 3852243000 KL24785 ABEEB JAN PYARE JAN - 271211 8500 6 LT1 211 0.4800 0 9518 44 1 0 3 1 231 3.2800 0 0 2150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100226231 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243731 4287633000 KL16514 HABEEB PASHA S/O RASOOL SAB,NOOR NAGAR KOLAR - 271211 3500 6 LT1 211 0.1600 0 6588 0 1 0 3 1 5195 47.1400 0 0 3680 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 110000736907 0 0 0 1 0 0 0 0 0 0 HABEEB PASHA,S/O RASOOL SAB,NOOR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243732 4291134450 KL56611 SHABBIR PASHA S/O ABDUL SUBHAN 1ST CROSS 271211 22300 6 LT1 211 0.5000 0 200 66 1 0 3 1 3500 29.2100 0 0 1400 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 1E6122776416 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL SUBHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243733 9852243000 KL31847 SAYAD MEHABUBPASHA KOLAR - 271211 5800 6 LT1 211 0.3600 0 15206 116 1 0 3 1 9605 79.9600 0 0 3600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111100172405 0 0 0 1 0 0 0 0 0 0 SAYAD MEHABUBPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243734 3873243000 KL34511 SAYED SHAFIULLA S/O SAYED ABDUL - 271211 24600 6 LT1 211 0.4800 0 11018 66 1 0 3 1 0 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100061022 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIULLA,S/O SAYED ABDUL - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243735 7625319262 KL55592 NASRINA TAJ W/O SYED AKBAR 2ND CROSS 271211 28400 6 LT1 211 0.5000 0 5573 23 1 0 3 0.8000 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 28796843 0 0 0 0 0 0 0 0 0 0 NASRINA TAJ,W/O SYED AKBAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448243736 8752243000 KL22734 HABEEB JHAN PYARE JHAN - 271211 1900 6 LT1 211 0.2400 0 16832 62 1 0 3 1 209 1.2000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100062745 0 0 0 1 0 0 0 0 0 0 HABEEB JHAN,PYARE JHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243737 9552243000 KL22863 MEHABOOB PASHA BEERAN SAB - 271211 7000 6 LT1 211 0.2400 0 6088 62 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100217841 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,BEERAN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243738 9152243000 KL15107 ISLAM PASHA PAYREJAN - 271211 21000 6 LT1 211 0.2000 0 12348 54 1 0 3 1 -95 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100042031 0 0 0 1 0 0 0 0 0 0 ISLAM PASHA,PAYREJAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243739 9952243000 KL27202 AZIZ KHAN KOLAR - 271211 8600 6 LT1 211 0.4800 0 9699 38 1 0 3 1 188 1.8400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100175141 0 0 0 1 0 0 0 0 0 0 AZIZ KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243740 8552243000 KL22861 ABDUL RAHAMAN ABDUL JABBAR - 271211 25800 6 LT1 211 0.2400 0 10527 86 1 0 3 1 67 0 0 0 1270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100201276 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243741 9973243000 KL38397 ASLIYA W\O ABDULNAYASAH RAHAMATH NAGAR 271211 23400 6 LT1 211 0.2400 0 11564 41 1 0 3 1 601 8.3700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100059926 0 0 0 1 0 0 0 0 0 0 ASLIYA,W\O ABDULNAYASAH RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243742 8152243000 KL15265 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 28600 6 LT1 211 0.4400 0 7251 149 1 0 3 1 4000 38.9700 0 0 1440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111115305472 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243743 4673243000 KL31463 JALEENABEGAM KOLAR - 271211 29000 6 LT1 211 0.3800 0 5143 0 1 0 3 1 16141 154.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100061912 0 0 0 1 0 0 0 0 0 0 JALEENABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243744 8540504111 KL49788 HASEENA TAJ W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 271211 1400 6 LT1 211 0.5000 0 6730 35 1 0 3 1 2708 24.2600 0 0 510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112236501 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243745 1252243000 KL11728 AHAMAD SAB AHAMAD SAB - 271211 6400 6 LT1 211 0.2400 0 2199 17 1 0 3 1 2052 30.3000 0 0 920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100184962 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243746 4773243000 KL31208 NAVAB JAN KOLAR - 271211 24300 6 LT1 211 0.4200 0 6741 75 1 0 3 1 4148 37.3700 0 0 2600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111100037695 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243747 5083243000 KL39834 SHANASABEGAM W\O AMEERJAN NOOR NAGAR 271211 19600 6 LT1 211 0.2400 0 3166 0 1 0 3 1 4019 35.2400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100106828 0 0 0 1 0 0 0 0 0 0 SHANASABEGAM,W\O AMEERJAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243748 4952243000 KL26142 MOHAMMED GOUSE PEER AHAMAD SHARIFF - 271211 7200 6 LT1 211 0.4000 0 7694 49 1 0 3 1 217 1.7400 0 0 2060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 111100058213 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE PEER,AHAMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243750 2452243000 KL21635 AKMAL RASHA SYED KIRAM POLICE QUARTERS 271211 3400 6 LT1 211 0.9600 0 15279 179 1 0 3 1 4948 43.1300 0 0 3100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111115324942 0 0 0 1 0 0 0 0 0 0 AKMAL RASHA,SYED KIRAM POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243751 4852243000 KL31825 SARDARKHAN S/O MOHALKHAN KOLAR 271211 22600 6 LT1 211 0.4800 0 9030 62 1 0 3 1 632 5.1100 0 0 480 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100085258 0 0 0 1 0 0 0 0 0 0 SARDARKHAN,S/O MOHALKHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243752 3352243000 KL19209 MOULA NOOR NAGAR , KOLAR - 271211 17900 6 LT1 211 0.2400 0 17366 157 1 0 3 1 3117 25.7200 0 0 170 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100207903 0 0 0 2 0 0 0 0 0 0 MOULA,NOOR NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448243753 4352243000 KL17552A NAWAB SAB SYED AHAMAD POLICE QUARTERS 271211 25500 6 LT1 211 0.2400 0 7951 65 1 0 3 1 -24 10.5000 0 0 290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100174544 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,SYED AHAMAD POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243755 4052243000 KL10051 MUMTAZ SHAPYULLA KHAN - 271211 17400 6 LT1 211 0.2400 0 9529 140 1 0 3 1 0 7.1800 0 0 4050 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4050 (ignore if paid) 0 9999 111100069510 0 0 0 2 0 0 0 0 0 0 MUMTAZ,SHAPYULLA KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448243756 3952243000 KL26087 PAYRE JAN RAHAMAN SAB - 271211 20600 6 LT1 211 0.4800 0 11774 132 1 0 3 1 3653 29.7500 0 0 2130 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100030756 0 0 0 2 0 0 0 0 0 0 PAYRE JAN,RAHAMAN SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448243757 8283243000 KL45126 ABDUL REHAMAN S/O ABDUL JABBAR NOOR NAGAR 271211 29400 6 LT1 211 0.2400 0 4485 10 1 0 3 1 0 0 0 0 1380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112265561 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL JABBAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243758 5973243000 KL39012 HABEEB JAN W/O PYARE JAN NOORNAGAR,KOLAR 271211 700 6 LT1 211 0.2400 0 8315 88 1 0 3 1 2559 23.2400 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115268634 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,W/O PYARE JAN NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243759 7183243000 AEH7355 SHAIK BAKSHU SAB S/O HASAIN SAB NOOR NAGAR 271211 14800 6 LT1 211 1 0 9077 59 1 0 3 1 0 0 0 0 1380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112216683 0 0 0 1 0 0 0 0 0 0 SHAIK BAKSHU SAB,S/O HASAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243760 3052243000 KL10365 RAMACHANDRAPPA NARASAPPA - 271211 11900 6 LT1 211 0.2000 0 10892 142 1 0 3 1 925 6.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112233356 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,NARASAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243799 4652243000 KL26550 NOORULLA DASTHAGIR POLICE QUARTERS 271211 6500 6 LT1 211 0.4800 0 7644 0 1 0 3 1 40 0 0 0 1320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111100207541 0 0 0 1 0 0 0 0 0 0 NOORULLA,DASTHAGIR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243800 9942243000 KL11882 RAHMATH ULLA SHARIFF S/O ABDUL WAHAB - 271211 24700 6 LT1 211 0.4400 0 11145 33 1 0 3 1 -98 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100057792 0 0 0 1 0 0 0 0 0 0 RAHMATH ULLA SHARIFF,S/O ABDUL WAHAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243801 4452243000 KL19058 HABIB PASHA AKMULLA PASHA - 271211 15100 6 LT1 211 0.2400 0 20098 160 1 0 3 1 8 0 0 0 2150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111100170928 0 0 0 1 0 0 0 0 0 0 HABIB PASHA,AKMULLA PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.7900 182 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243802 6973243000 KL36401 NOOR MOHAMMED S/O ABDUL SALAM NOOR NAGAR 271211 1500 6 LT1 211 0.4800 0 11355 74 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100036609 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED,S/O ABDUL SALAM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243803 8502918127 KL54765 MOHAMMED ALLAH BAKASH S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 271211 17000 6 LT1 211 0.5000 0 5326 68 1 0 3 1 1098 9.5700 0 0 1010 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111100202902 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAH BAKASH,S/O MOHAMMED PYARE JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2025-04-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243804 6788143000 KL17895 MUNIVENKATAPPA HERO HALLI - 271211 0 6 LT1 211 0.1200 0 10566 1 1 0 3 0 13559 1918.4200 0 0 0 2712 2026-01-06 0 0 0 2025-03-06 3 0 0 0 0 14005906 0 99999 111112244451 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -43 0 0 0 1.2600 11 2023-06-30 2025-03-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243805 5052243000 KL10684 MUBEEN TAJ W/O SHABBER AHMED - 271211 16600 6 LT1 211 0.2400 0 9485 57 1 0 3 1 39 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100064835 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SHABBER AHMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243806 4755457584 KL64550 MUBARAK PASHA S/O ABDUL GAFAR AZAD NAGAR 271211 26200 6 LT1 211 0.5000 0 3641 25 1 0 3 0.9900 1824 23.7400 0 0 1030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 52307784 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448243807 6452243000 KL19520 SUR KHAN GAFAR SAB - 271211 19200 6 LT1 211 0.5200 0 11085 54 1 0 3 1 -88 0 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100115402 0 0 0 1 0 0 0 0 0 0 SUR KHAN,GAFAR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243808 4752243000 KL28336 AKRAM SHAREEF KOLAR - 271211 18600 6 LT1 211 0.4000 0 7858 70 1 0 3 1 623 5.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100070635 0 0 0 1 0 0 0 0 0 0 AKRAM SHAREEF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-03-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243809 6183243000 KL8613 SYED TAJAMMUL PASHA S/O ABDUL SATHAR,NOOR NAGAR,KOLAR 271211 2800 6 LT1 211 0.3200 0 10213 36 1 0 3 1 36 0 0 0 1030 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100190802 0 0 0 1 0 0 0 0 0 0 SYED TAJAMMUL PASHA,S/O ABDUL SATHAR,NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243810 6963154221 KL59977 MUBEEN TAJ W/O SHABBER AHAMED NOOR NAGAR 271211 16700 6 LT1 211 0.5000 0 5585 67 1 0 3 1 -4 0 0 0 1880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115340054 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SHABBER AHAMED NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243812 2852243000 KL24784 ABEEB JAN PYARE JAN - 271211 8400 6 LT1 211 0.4800 0 11721 116 1 0 3 1 709 4.0900 0 0 1870 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100185134 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448243813 5573243000 KL27529 SABADI PASHA KOLAR - 271211 2100 6 LT1 211 0.7600 0 23122 165 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100045122 0 0 0 1 0 0 0 0 0 0 SABADI PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448243814 5552243000 KL20447 AHAMAD SAB AHAMAD SAB - 271211 6300 6 LT1 211 0.8800 0 11142 87 1 0 3 1 1942 18.4800 0 0 1850 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111100200159 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243815 1152243000 KL12672 FAIROZ KHAN S/O AMEERKHANMURSHEED NOORNAGAR 271211 26700 6 LT1 211 0.1600 0 6402 70 1 0 3 1 2031 17.6100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100208730 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O AMEERKHANMURSHEED NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243816 2552243000 KL24979 ABEEDA BEGAM ABDUL SALAM - 271211 9000 6 LT1 211 0.2400 0 8325 13 1 0 3 1 174 1.6800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100057279 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGAM,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243817 2652243000 KL19455 JAMEER PASHA NABI SAB - 271211 23900 6 LT1 211 0.2000 0 7776 23 1 0 3 1 7 0 0 0 960 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100070346 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,NABI SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243818 2750325000 KL26877 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 10900 6 LT1 211 0.3200 0 6050 34 1 0 3 1 31 0 0 0 300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113004623 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243819 2752243000 KL26791 FIROZ KHAN AMEER JAN - 271211 28700 6 LT1 211 0.4800 0 9923 133 1 0 3 1 0 42.9200 0 0 2340 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111100062488 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243821 2252243000 KL18446 AMJAD PASHA S/O PACHHA SAB - 271211 15200 6 LT1 211 0.2400 0 8034 85 1 0 3 1 3730 32.8000 0 0 880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112229555 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O PACHHA SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243822 5345552774 KL60536 ANASUYAMMA W/O, VENKATACHALAPATHI NOOR NAGARA 271211 15600 6 LT1 211 0.5000 0 6421 31 1 0 3 1 437 6.0400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115327392 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O, VENKATACHALAPATHI NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243823 3552243000 KL24980 ABEEDA BEGAM ABDUL SALAM - 271211 8900 6 LT1 211 0.2400 0 7625 45 1 0 3 1 3 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100074877 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGAM,ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243824 5352243000 KL15032 BASAPPA MALLAIAH - 271211 12200 6 LT1 211 0.2400 0 6155 38 1 0 3 1 243 1.2500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100193914 0 0 0 1 0 0 0 0 0 0 BASAPPA,MALLAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243825 2952243000 KL24086 JABEEN TAJ ABDUL SATHAR - 271211 18500 6 LT1 211 0.2400 0 4477 70 1 0 3 1 3020 26.2700 0 0 2670 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111100190950 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243826 6352243000 KL16473 VENKATAMMA YARRAPPA - 271211 5700 6 LT1 211 0.1600 0 6083 35 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100092509 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,YARRAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243827 0202775643 KL53245 ALLAH BAKASH S/O , KHADAR SAB NOOR NAGAR 271211 4100 6 LT1 211 1 0 3396 65 1 0 3 1 4245 99.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 100004665537D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O , KHADAR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-01-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243828 6252243000 KL12544 PASHAJAN S/O AJEEZ SAB NOORNAGARA KOLAR - 271211 19900 6 LT1 211 0.2400 0 15045 105 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100216566 0 0 0 1 0 0 0 0 0 0 PASHAJAN,S/O AJEEZ SAB NOORNAGARA KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243829 5452243000 KL19059 ALLABAKASHAPPA MOHAMMED SAB - 271211 14700 6 LT1 211 0.1600 0 490 40 1 0 3 1 0 0 0 0 540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1B7818744985 0 0 0 1 0 0 0 0 0 0 ALLABAKASHAPPA,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243830 8421443000 KL6879 FAYAZ PASHA W\O CHAND PASHA noornager kolar 271211 2300 6 LT1 211 0.0800 0 11066 102 1 0 3 1 1602 13.4800 0 0 1550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100203539 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,W\O CHAND PASHA noornager kolar 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243831 6383243000 KL42481 JABEEN-UN-NISA W/O ALLA BAKASH NOOR NAGAR 271211 21200 6 LT1 211 0.2400 0 11719 57 1 0 3 1 5 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100066220 0 0 0 1 0 0 0 0 0 0 JABEEN-UN-NISA,W/O ALLA BAKASH NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243832 7283243000 KL45112 ABEEDA BEGUM W/O ABDUL SALAM NOOR NAGAR 271211 8800 6 LT1 211 0.2400 0 1839 44 1 0 3 1 149 1.3700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 10000 111111795899 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,W/O ABDUL SALAM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-03-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243833 0728188074 KL67447 MUNEER AHAMED S/O ABDUL KHYUM NOOR NAGAR 271211 21600 6 LT1 211 0.5000 0 3771 87 1 0 3 0.9400 222 1.1400 0 0 1940 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 52865949 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448243834 5590980748 KL66973 SHARF UNNISA W/O ABDUL REHMAN NOOR NAGAR 271211 13900 6 LT1 211 1 0 3744 53 1 0 28 1 8 0 0 0 490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112025463 0 0 0 0 0 0 0 0 0 0 SHARF UNNISA,W/O ABDUL REHMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243835 0452243000 KL14176 ABEEB JAN PYARE JAN - 271211 600 6 LT1 211 0.7200 0 8093 54 1 0 3 1 56 0 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100073726 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243836 3573243000 KL32819 SHAZIYA KHANUM S/O RAZAQ ALI KOLAR - 271211 22700 6 LT1 211 0.2400 0 8812 80 1 0 3 1 1 1 0 0 2700 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100092527 0 0 0 1 0 0 0 0 0 0 SHAZIYA KHANUM S/O RAZAQ ALI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243837 2052243000 KL10053 AHAMED JAN S/O JALILL SAB . GANDHI NAGARA 271211 17800 6 LT1 211 0.1200 0 9204 50 1 0 3 1 488 4.5200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100194359 0 0 0 1 0 0 0 0 0 0 AHAMED JAN S/O JALILL SAB,. GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243838 2973243000 KL34265 PRASHANTHA S/O M.EDVIN KOLAR 271211 10200 6 LT1 211 0.2400 0 9979 73 1 0 3 1 4890 44.8200 0 0 520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100077254 0 0 0 1 0 0 0 0 0 0 PRASHANTHA,S/O M.EDVIN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243839 6283243000 AEH7490 SYED SALEEM S/O.SYED USMAN NOOR NAGAR 271211 7400 6 LT1 211 2 0 6079 140 1 0 3 1 0 4.1600 0 0 1280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115305483 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O.SYED USMAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243840 8083243000 KL9963 PYARE JAN KASIM SAB - 271211 2400 6 LT1 211 0.1600 0 8103 97 1 0 3 1 2665 23.3000 0 0 3300 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111100104355 0 0 0 1 0 0 0 0 0 0 PYARE JAN,KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243841 7873243000 KL36632 AMANULLA S/O SYED HAZI SAB NOORNAGAR 271211 23200 6 LT1 211 0.2400 0 12071 80 1 0 3 1 581 4.7500 0 0 320 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100038077 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SYED HAZI SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243842 6152243000 KL15618 ABDUL MAJID ABDUL AMJID - 271211 0 6 LT1 211 0.1600 0 10704 100 1 0 3 1 -10 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 111115323028 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,ABDUL AMJID - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.8700 200 2023-11-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243843 7773243000 KL30146 NAEEM PASHA KOLAR - 271211 7700 6 LT1 211 0.2400 0 19813 175 1 0 3 1 1890 15.2300 0 0 550 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112265565 0 0 0 1 0 0 0 0 0 0 NAEEM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243844 8772406731 KL66940 VISHWANATH S/O P NARAYANAPPA NOOR NAGAR 271211 13100 6 LT1 211 1 0 5122 77 1 0 3 1 65 0 0 0 2340 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2340 (ignore if paid) 0 1000000 111111999965 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O P NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243845 7052243000 KL12771 ABEEB JAN PYARE JAN - 271211 22500 6 LT1 211 0.4800 0 18676 106 1 0 3 1 7612 108.2700 0 0 260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115319429 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243846 8773243000 KL36086 SYED MAQSOOD S/O MOHAMMED SARDAR NOOR NAGAR 271211 10000 6 LT1 211 0.2400 0 11959 100 1 0 3 1 374 2.7100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100222860 0 0 0 2 0 0 0 0 0 0 SYED MAQSOOD,S/O MOHAMMED SARDAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448243847 6952243000 KL29008 RAMAPPA KOLAR - 271211 15900 6 LT1 211 0.4800 0 2330 34 1 0 3 1 1052 9.4800 0 0 940 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100039419 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243848 6946201780 KL72058 B RAJANNA S/O BASAPPA #57,PWD COLONY 271211 0 6 LT1 211 1 0 409 3 1 0 3 0.9200 -204 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 53356598 0 0 0 0 0 0 0 0 0 0 B RAJANNA,S/O BASAPPA #57,PWD COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448243849 6552243000 KL25197 MD GOUSPHEER TAJPHEA - 271211 8000 6 LT1 211 0.2400 0 6633 33 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100177985 0 0 0 1 0 0 0 0 0 0 MD GOUSPHEER,TAJPHEA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243850 0083243000 KL33725 RAHAMATHUNISASAB S/O AL;LABAKASH KOLAR 271211 4600 6 LT1 211 0.2400 0 3286 52 1 0 3 1 14 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100056343 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISASAB,S/O AL;LABAKASH KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243851 8383243000 KL44862 SYED SHAFIULLA S/O.SYED ABDUL RAZAK NOOR NAGAR 271211 20100 6 LT1 211 2 0 4689 56 1 0 3 0.9200 -566 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 1000000 52865537 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O.SYED ABDUL RAZAK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448243852 6652243000 KL22887 MEHABOOB PASHA DASTHAGIR SAB - 271211 6800 6 LT1 211 0.2400 0 5399 14 1 0 3 1 3 2.8000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100176230 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243858 7452243000 KL16512 ZAREENA BEGUM W/O SYED KHAMAR, NOOR NAGAR, KOLAR - 271211 20300 6 LT1 211 0.4800 0 6033 37 1 0 3 1 741 6.8200 0 0 790 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100036066 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED KHAMAR, NOOR NAGAR, KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243859 9486168972 KL54419 WAZEER PASHA S/O PYARE JAN 3RD CROSS 1ST MAIN 271211 3900 6 LT1 211 0.5000 0 7188 121 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 9450333307D 0 0 0 1 0 0 0 0 0 0 WAZEER PASHA,S/O PYARE JAN 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243860 5942243000 AEH2138 KHALEEMULLA SHARIF ABDUL VAHAB - 271211 25100 6 LT1 211 3 0 349 0 1 0 3 1 -115 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100195068 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA SHARIF,ABDUL VAHAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243861 7973243000 KL34309 SAYADAMANULL KOLAR - 271211 23000 6 LT1 211 0.2400 0 15247 43 1 0 3 1 -202 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100061602 0 0 0 1 0 0 0 0 0 0 SAYADAMANULL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243862 3321409999 KL52871 SHANKARAIAH S/O , NARAYANAPPA NOOR NAGAR 271211 13300 6 LT1 211 0.5000 0 12728 77 1 0 3 1 0 0 0 0 4690 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111100065031 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH,S/O , NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243613 0349294815 KP3831 SYED MOULANA S/O SYED CHOTE SAB NEAR NOOR NAGARA 271211 27000 6 LT5 511 0 1 6657 59 1 0 28 1 0 13.1900 0 0 1710 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100007058467 0 0 0 0 0 0 0 0 1 0 SYED MOULANA,S/O SYED CHOTE SAB NEAR NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243777 5960533000 BJKL1640 RAVI SINGH BALAJI SINGH - 271211 11700 6 1LT1-M 110 0.0400 0 6406 40 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111111510378 0 0 0 1 0 0 0 0 0 0 RAVI SINGH,BALAJI SINGH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243770 9808619000 KL51179 MOHAMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 271211 5000 6 LT3A 311 0.2400 0 2886 46 1 0 3 1 9399 81.6100 0 0 950 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100006797942 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243771 7689398081 KL69510 HABIB PASHA S/O RASOOL SAB3 NOOR NAGAR 271211 27800 6 LT3A 311 0.5000 0 262 4 1 0 3 1 13868 112.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999 111112858374 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB3 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243793 3826943000 KL15672 SRI RAMAPPA NARAYANAPPA - 271211 27200 6 LT3A 311 0.1200 0 116 0 1 0 3 1 217 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006799886 0 0 0 1 0 0 0 0 1 0 SRI RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243797 9826943000 KL40672 NASRINA TAJ W/O SYED AKBAR NOOR NAGAR 271211 3300 6 LT3A 311 0.2400 0 68 0 1 0 3 1 217 1.1500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006793753 0 0 0 1 0 0 0 0 1 0 NASRINA TAJ,W/O SYED AKBAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243584 3787068777 KL53711 WAZEER PASHA S/O PYARE JAN NOOR NAGAR 271211 3700 6 LT3A 311 0.2400 0 200 66 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 1000000 1E3622605496 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243595 9769953135 KL57217 A R ABDUL RAHIM S/O SAB JAN SAB 1ST MAIN 271211 7600 6 LT3A 311 0.2400 0 20 0 1 0 28 1 7083 245.5300 0 0 0 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005906 0 999999 100006797808 0 0 0 0 0 0 0 0 1 0 A R ABDUL RAHIM,S/O SAB JAN SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243598 9991386808 KL69508 HABIB PASHA S/O RASOOL SAB NOOR NAGAR 271211 27600 6 LT3A 311 0.5000 0 150 44 1 0 3 1 9406 80.9300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999 111112858372 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243609 6743371883 KL61017 ASLAM PASHA S/O PYARE JAN NOOR NAGAR 271211 3600 6 LT3A 311 0.2400 0 275 0 1 0 3 1 1756 31.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115319427 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243627 6826943000 KL28030 ABDUL REHAMAN KOLAR KOLAR 271211 25700 6 LT3A 311 0.1600 0 1306 2 1 0 3 1 464 3.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006785212 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243642 4108101055 KL62638 MOHAMMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR 271211 5200 6 LT3A 311 0.2400 0 345 11 1 0 3 1 3814 35.4300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006802042 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243677 7826943000 KL32683 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF KOLAR 271211 4900 6 LT3A 311 0.1600 0 3299 0 1 0 3 1 6957 23.9600 0 0 2510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112232970 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243687 8631169194 KL53244 ALLAH BAKASH S/O , KHADAR SAB NOOR NAGAR 271211 4000 6 LT3A 311 0.2400 0 90 0 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111111499307 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,S/O , KHADAR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243749 7806167825 KC72968 UNITEL MEDIA PVT LTD #2318, PHOOL SHA MOHALLA KOLAR 271211 0 6 LT3A 311 3 0 13427 427 1 0 3 1 0 0 0 0 5880 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 111120769553 0 0 0 3 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,#2318, PHOOL SHA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448243754 1826943000 KL16034 ALLABAKASH ABDUL KASIM SAB - 271211 17300 6 LT3A 311 0.2000 0 70 0 1 0 3 1 1 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006791788 0 0 0 1 0 0 0 0 1 0 ALLABAKASH,ABDUL KASIM SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243811 2826943000 KL11514 WAZEER PASHA S/O PYAREJAN - 271211 3800 6 LT3A 311 0.0800 0 26248 349 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112235088 0 0 0 1 0 0 0 0 1 0 WAZEER PASHA,S/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243820 2736220262 KL69509 HABIB PASHA S/O RASOOL SAB2 NOOR NAGAR 271211 27700 6 LT3A 311 0.5000 0 125 17 1 0 3 1 8120 70.4400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999 111112858373 0 0 0 1 0 0 0 0 1 0 HABIB PASHA,S/O RASOOL SAB2 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243854 4826943000 KL17930 SYUD GAFAR SYUD HUSSMAN - 271211 25600 6 LT3A 311 0.1200 0 1741 49 1 0 3 1 1026 5.2600 0 0 520 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006796114 0 0 0 1 0 0 0 0 1 0 SYUD GAFAR,SYUD HUSSMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243855 3816519000 KL51180 MOHAMED MUSTAFA S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 271211 5100 6 LT3A 311 0.2400 0 24 0 1 0 3 1 2381 21.9000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006797763 0 0 0 1 0 0 0 0 1 0 MOHAMED MUSTAFA,S/O MOHAMED HANIFF NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243856 5826943000 KL25673 ABDUL GAFFAR SB DHASTAGIR SAB - 271211 25300 6 LT3A 311 0.2400 0 1107 5 1 0 3 1 0 1.6000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 100006801687 0 0 0 1 0 0 0 0 1 0 ABDUL GAFFAR SB,DHASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243761 5640504111 KL49789 HASEENA TAJ W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 271211 1300 6 LT1 211 0.5000 0 5155 6 1 0 3 1 -28 0 0 0 410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112235867 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O NOOR AHAMED , 3RD CROSS NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-06-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243762 1923850840 KL77213 POOLA MUTHUMUNNESA W/O POOLA MASTAN BASHA NOOR NAGAR 271211 0 6 LT1 211 1 0 761 106 1 0 3 1 792 4.1300 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 1E6173100184 0 0 0 2 0 0 0 0 0 0 POOLA MUTHUMUNNESA,W/O POOLA MASTAN BASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448243763 5652243000 KL22886 MEHABOOB PASHA DASTHAGIR SAB - 271211 6700 6 LT1 211 0.2400 0 4225 13 1 0 3 1 36 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115320779 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,DASTHAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243764 6559799358 KL60535 VISHWANATH S/O, P, NARAYANAPPA , NOOR NAGAR, 271211 15400 6 LT1 211 0.5000 0 6622 20 1 0 3 1 1 0 0 0 1100 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115339828 0 0 0 1 0 0 0 0 0 0 VISHWANATH,S/O, P, NARAYANAPPA , NOOR NAGAR, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243765 7673243000 KL28709 MEHABUB KHAN KOLAR - 271211 19700 6 LT1 211 0.4800 0 12871 98 1 0 3 1 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100074586 0 0 0 1 0 0 0 0 0 0 MEHABUB KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243766 6673243000 KL31968 N.RAMACHANDRAPPA KOLAR - 271211 27900 6 LT1 211 0.3800 0 9239 0 1 0 28 1 2732 244.2000 0 0 840 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111100063230 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243767 6573243000 KL31824 AKMALKHAN KOLAR - 271211 22800 6 LT1 211 0.3400 0 11499 111 1 0 3 1 32 0 0 0 2650 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111100189992 0 0 0 1 0 0 0 0 0 0 AKMALKHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243768 8303963939 KL52116 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13400 6 LT1 211 0.2400 0 6529 24 1 0 3 1 47 0 0 0 2390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100169279 0 0 0 1 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243769 6473243000 KL32685 MOHAMMED MUSTAFA S/O MOHAMMED HANIFF - 271211 4800 6 LT1 211 0.4800 0 4880 23 1 0 3 1 299 2.7200 0 0 1500 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111100090936 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O MOHAMMED HANIFF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-11-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243772 3452243000 KL19770 ABEEB JAN PYARE JAN - 271211 500 6 LT1 211 0.2400 0 9293 65 1 0 3 1 7 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100170019 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243773 7083243000 KL39629 SABIHAUNNISSA W/O MD.MATHINULLA SHARIEF NNOR NAGAR,KOLAR 271211 5600 6 LT1 211 0.2400 0 4587 26 1 0 3 1 2450 23.4100 0 0 460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100167541 0 0 0 1 0 0 0 0 0 0 SABIHAUNNISSA,W/O MD.MATHINULLA SHARIEF NNOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243774 6773243000 KL31202 MAHAMAD KHAN KOLAR - 271211 23500 6 LT1 211 0.3400 0 3345 19 1 0 3 0.9900 528 4.7700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 10000 52735102 0 0 0 1 0 0 0 0 0 0 MAHAMAD KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448243775 8183243000 AEH7356 SHAIK BAKSHU SAB S/O HASAIN SAB NOOR NAGAR 271211 14900 6 LT1 211 1 0 5205 23 1 0 3 1 -10 0 0 0 240 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112233390 0 0 0 1 0 0 0 0 0 0 SHAIK BAKSHU SAB,S/O HASAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243776 5952243000 KL28605 M.VENKATARAMANA S/O RAMIAH HANUMAN TEMPLE RD 271211 10100 6 LT1 211 0.4800 0 6411 59 1 0 3 1 98 1 0 0 310 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115305881 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMANA,S/O RAMIAH HANUMAN TEMPLE RD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243778 8186439000 KL14502 SHAIK SHAHABAZ S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 271211 15300 6 LT1 211 0.4600 0 11784 18 1 0 3 1 -73 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100192597 0 0 0 1 0 0 0 0 0 0 SHAIK SHAHABAZ,S/O, ALLA BAKASH, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243779 4252243000 KL13291 N CHANDRAPPA NARAYANAPPA - 271211 15700 6 LT1 211 0.2400 0 3023 17 1 0 3 1 -18 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112265513 0 0 0 1 0 0 0 0 0 0 N CHANDRAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243780 6852243000 KL31841 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR,KOLAR 271211 11500 6 LT1 211 0.4000 0 4165 23 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100184195 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243781 4552243000 KL20410 SHAIK AHAMAD SHARIFF GOUSE SHARIFF - 271211 21400 6 LT1 211 0.2400 0 5107 12 1 0 3 1 -91 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100052828 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMAD SHARIFF,GOUSE SHARIFF - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243782 4152243000 KL12024 HASMATH PASHA HASMATH PASHA - 271211 19800 6 LT1 211 0.2000 0 3609 21 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100110684 0 0 0 1 0 0 0 0 0 0 HASMATH PASHA,HASMATH PASHA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243783 6052243000 KL10957 S SUBRAMANI RAJU S GURURAJ - 271211 26500 6 LT1 211 0.2000 0 7047 27 1 0 3 1 429 4.1300 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100042878 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI RAJU,S GURURAJ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243784 1804675444 KL62031 MUNEER AHMED S/O ABDUL KHAYUM 1ST MAIN 271211 21800 6 LT1 211 0.5000 0 5066 36 1 0 3 0.9300 1432 19.1700 0 0 990 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39070665 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,S/O ABDUL KHAYUM 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448243785 6873243000 KL37074 NOOR MOHAMMAD S/O K. ABDUL SALAM NOOR NAGAR, KOLAR. 271211 1600 6 LT1 211 0.4800 0 13977 232 1 0 3 1 0 3.7200 0 0 1250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111100100939 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMAD,S/O K. ABDUL SALAM NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243786 7383243000 KL44861 SYED SHAFIULLA S/O.SYED ABDUL RAZAK NOOR NAGAR 271211 20000 6 LT1 211 2 0 12329 85 1 0 3 1 -9 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115323027 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,S/O.SYED ABDUL RAZAK NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243787 5752243000 KL24288 SHAIK AMMANNULLA SHAIK IMAN - 271211 26300 6 LT1 211 0.2400 0 11437 47 1 0 3 1 3160 44.6000 0 0 970 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100070074 0 0 0 1 0 0 0 0 0 0 SHAIK AMMANNULLA,SHAIK IMAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243788 5852243000 KL31826 MUNISHAMAPPA KOLAR - 271211 28200 6 LT1 211 0.4800 0 5134 0 1 0 28 1 2500 432.1300 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 9999 111100183886 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -49 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243789 3340518626 KL52128 ASLAM PASHA S/O PYARE JAN NOOR NAGAR 271211 21100 6 LT1 211 0.5000 0 4795 80 1 0 3 1 864 8.0700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100202107 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O PYARE JAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243626 2666386812 KL58863 MUBARAK PASHA S/O ABDUL GAFAR SAB MAIN ROAD 271211 26000 6 LT1 211 1 0 4018 6 1 0 3 1 2473 33.7900 0 0 130 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100081251 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243628 8452243000 KL20564 RANGAPPA GURAPPA - 271211 12000 6 LT1 211 0.2400 0 6120 0 1 0 3 1 400 3.4200 0 0 1440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100177106 0 0 0 1 0 0 0 0 0 0 RANGAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243629 1568143000 KL17236 ABDUL SANULLA ABDUL SUBAN - 271211 0 6 LT1 211 0.2400 0 5573 41 1 0 3 1 0 13.6200 0 0 510 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.510 (ignore if paid) 0 9999 110000833699 0 0 0 1 0 0 0 0 0 0 ABDUL SANULLA,ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243630 9873243000 KL33539 NOORPASHA KOLAR - 271211 29200 6 LT1 211 0.2400 0 7774 45 1 0 3 1 -82 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100227644 0 0 0 1 0 0 0 0 0 0 NOORPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243631 1773243000 KL34026 APSER KOLAR - 271211 19000 6 LT1 211 0.4800 0 7161 70 1 0 3 1 2007 18.3400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115260090 0 0 0 1 0 0 0 0 0 0 APSER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243632 4383243000 KL42359 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR 271211 11400 6 LT1 211 0.2400 0 7079 1 1 0 3 1 1 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100117474 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243633 1673243000 KL24542 SYED NOORULLA SYED ZEYAULLA - 271211 7100 6 LT1 211 0.2800 0 12040 46 1 0 3 1 109 1.5400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100034156 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,SYED ZEYAULLA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243634 0573243000 KL30705 P.VENKATARAMANA S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 271211 16300 6 LT1 211 0.3400 0 9188 62 1 0 3 1 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100189159 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243635 3005553268 KL67448 MUNEER AHAMED S/O ABDUL KHYUM2 NOOR NAGAR 271211 21700 6 LT1 211 0.5000 0 2022 41 1 0 3 0.9900 1500 21.3300 0 0 610 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.610 (ignore if paid) 0 100000 52865950 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM2 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448243636 2769557017 KL56437 KALEEM ULLA SHARIF S/O ABDUL WAHAB NEAR NOORANI MAGED 271211 27500 6 LT1 211 1 0 2475 33 1 0 3 0.8400 -5 1.2100 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 29004298 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA SHARIF,S/O ABDUL WAHAB NEAR NOORANI MAGED 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448243637 0673243000 KL30713 HASEEN TAJ W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 271211 1200 6 LT1 211 0.3800 0 6364 8 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100191916 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243638 0652243000 KL22941 M NAGARAJ MUNIYAPPA - 271211 10500 6 LT1 211 0.2400 0 5362 25 1 0 3 1 384 2.6200 0 0 1980 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111100212662 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243639 9183243000 KL8450 SARDHAR KHAN AZEEZ KHAN - 271211 29500 6 LT1 211 0.2400 0 6215 75 1 0 3 0 2717 0 0 0 280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111100089555 0 0 0 0 0 0 0 0 0 0 SARDHAR KHAN,AZEEZ KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243640 7952243000 KL29009 RAMAPPA KOLAR - 271211 16000 6 LT1 211 0.4800 0 5747 32 1 0 3 1 -189 0 0 0 2680 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111100077045 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243641 2873243000 KL36978 AKBAR AHAMED S/O K. AYAZ AHAMED NOOR NAGAR, KOLAR. 271211 18800 6 LT1 211 0.4800 0 15455 142 1 0 3 1 751 6.6200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115260776 0 0 0 1 0 0 0 0 0 0 AKBAR AHAMED,S/O K. AYAZ AHAMED NOOR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243643 5383243000 KL42360 NARAYANAMMA W/O GANGULAPPA NOOR NAGAR 271211 11300 6 LT1 211 0.2400 0 3979 1 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100213262 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243644 8673243000 KL32579 K.A.NAJEERPASHA KOLAR - 271211 9600 6 LT1 211 0.4800 0 10806 31 1 0 3 1 -158 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115305635 0 0 0 1 0 0 0 0 0 0 K.A.NAJEERPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243645 9673243000 KL32597 PAYREJAN KOLAR - 271211 2500 6 LT1 211 0.2000 0 17712 174 1 0 3 1 6412 57.4900 0 0 5570 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111100070267 0 0 0 1 0 0 0 0 0 0 PAYREJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243646 9787109329 KL59889 ZAREENA BEGUM W/O SYED KHAMAR NOOR NAGAR 271211 20400 6 LT1 211 0.2400 0 11831 67 1 0 3 1 1434 20.3200 0 0 230 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112232222 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O SYED KHAMAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243647 0160325000 KL26882 LINGEGOWDA S/O SIDDEGOWDA NOOR NAGAR,KOLAR 271211 11000 6 LT1 211 0.4800 0 3834 34 1 0 3 1 258 1.2800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112788217 0 0 0 1 0 0 0 0 0 0 LINGEGOWDA,S/O SIDDEGOWDA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243648 8473243000 KL31816 NOORULA KOLAR - 271211 19300 6 LT1 211 0.4800 0 9892 32 1 0 3 1 -148 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100202627 0 0 0 1 0 0 0 0 0 0 NOORULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243649 0183243000 KL40104 SHANKARIYYA S\O NARAYANAPPA NOOR NAGAR 271211 16500 6 LT1 211 0.2400 0 16855 42 1 0 3 1 9294 104.9600 0 0 2220 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111100198654 0 0 0 1 0 0 0 0 0 0 SHANKARIYYA,S\O NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243650 0156705496 KL61425 T VENKATACHALAPATHI S/O LATE NAGAPPA 1ST MAIN 271211 10800 6 LT1 211 1 0 2143 45 1 0 3 1 1 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100191086 0 0 0 1 0 0 0 0 0 0 T VENKATACHALAPATHI,S/O LATE NAGAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243651 0152243000 KL13743 FAIROZKHAN S/O AMEER KHAN MURSHEED NOOR NAGAR 271211 28800 6 LT1 211 0.2400 0 9277 82 1 0 3 1 2452 22.3400 0 0 920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100038192 0 0 0 1 0 0 0 0 0 0 FAIROZKHAN,S/O AMEER KHAN MURSHEED NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243652 0147933000 KL6729 NAYEEMUNISSA W/O ASLAM PASHA NOOR NAGAR , KOLAR 271211 6600 6 LT1 211 0.1200 0 7495 92 1 0 3 1 20 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115340143 0 0 0 1 0 0 0 0 0 0 NAYEEMUNISSA,W/O ASLAM PASHA NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243653 9252243000 KL15671 RAMAPPA NARAYANAPPA - 271211 27100 6 LT1 211 0.2000 0 1532 1 1 0 3 1 -1 0 0 0 560 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100172171 0 0 0 1 0 0 0 0 0 0 RAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243654 9283243000 KL45127 ABDUL REHAMAN S/O ABDUL JABBAR NOOR NAGAR 271211 25900 6 LT1 211 0.2400 0 6599 33 1 0 3 1 107 1 0 0 210 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115266564 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O ABDUL JABBAR NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243655 0752243000 KL24498 SYUD SHAPIULLA ABDUL RAZAK - 271211 1 6 LT1 211 1.5000 0 17095 92 1 0 3 1 -170 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100186440 0 0 0 1 0 0 0 0 0 0 SYUD SHAPIULLA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.1000 126 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243656 7352243000 KL11364 S SUBRAMANI RAJU S GURURAJ - 271211 26600 6 LT1 211 0.1600 0 5548 0 1 0 3 1 -21 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100070856 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI RAJU,S GURURAJ - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243657 2083243000 KL7304 P.RAGHU PATHI S/O P.KRISHNAPPA NOOR NAGAR,KOLAR 271211 10700 6 LT1 211 0.1200 0 7703 63 1 0 3 1 45 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115305511 0 0 0 1 0 0 0 0 0 0 P.RAGHU PATHI,S/O P.KRISHNAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243658 0773243000 KL34020 SHAKMOJAHERSAB KOLAR - 271211 9400 6 LT1 211 0.2400 0 9777 95 1 0 3 1 0 0 0 0 1660 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100054642 0 0 0 1 0 0 0 0 0 0 SHAKMOJAHERSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243659 0483243000 KL44822 RATHNAMMA W/O.MUNISHAMAPPA BEHIND PWD COLONY 271211 10600 6 LT1 211 0.2400 0 200 66 1 0 3 1 4608 32.6500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 1000000 1E2523204474 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O.MUNISHAMAPPA BEHIND PWD COLONY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243660 2590566577 KL66599 ABDUL WAJID S/O HUSSAIN SAB NOOR NAGAR 271211 25000 6 LT1 211 1 0 3047 17 1 0 3 1 -34 0 0 0 780 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111111924947 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O HUSSAIN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243661 0484220651 KL53240 MOHAMMED MUBARAK S/O . MOHAMMED SHARIFF NOOR NAGAR 271211 22200 6 LT1 211 0.5000 0 10610 102 1 0 3 1 265 1.3500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100199648 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,S/O . MOHAMMED SHARIFF NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243662 6399591044 KL60534 P. VISHWANATH S/O, P, NARAYANAPPA NOOR NAGAR 271211 15500 6 LT1 211 0.5000 0 1329 7 1 0 3 1 607 4.8200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112229748 0 0 0 1 0 0 0 0 0 0 P. VISHWANATH,S/O, P, NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243663 2572520107 KL60377 P.VENKATARAMANAPPA S/O. P. NARAYANAPPA NOOR NAGAR 271211 12900 6 LT1 211 0.4000 0 5036 18 1 0 3 1 0 0 0 0 2600 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111115305618 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANAPPA,S/O. P. NARAYANAPPA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243664 2573243000 KL31819 SHAKATHAULLA KOLAR - 271211 26400 6 LT1 211 0.3600 0 10425 106 1 0 3 1 4031 30.5800 0 0 3420 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111100202396 0 0 0 1 0 0 0 0 0 0 SHAKATHAULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243665 1852243000 KL24783 ABEEB JAN PYARE JAN POLICE QUARTERS 271211 8300 6 LT1 211 0.4800 0 8762 63 1 0 3 1 2555 37.2100 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100200353 0 0 0 1 0 0 0 0 0 0 ABEEB JAN,PYARE JAN POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243666 4473243000 KL34662 K.Venkateshvaralu S/O K VENKATARAMANA - 271211 14100 6 LT1 211 0.4800 0 8405 68 1 0 3 0.8900 1159 10.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 51812768 0 0 0 1 0 0 0 0 0 0 K.Venkateshvaralu,S/O K VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448243667 4978170768 KL64502 SADIQ PASHA S/O MOHAMMED KHAJA NOOR NAGAR 271211 23600 6 LT1 211 0.5000 0 5344 27 1 0 3 0.9600 11 0 0 0 3150 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 52184218 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O MOHAMMED KHAJA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448243668 4475443782 KL70904 AMEEN M A S/O AZEEZ M A NOOR NAGARA 271211 100 6 LT1 211 2 0 2785 88 1 0 3 0.7900 0 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 53285459 0 0 0 1 0 0 0 0 0 0 AMEEN M A,S/O AZEEZ M A NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448243669 4873243000 KL34512 SAYED SHAFI ULLA KOLAR - 271211 24500 6 LT1 211 0.4800 0 11966 37 1 0 3 1 33 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112234784 0 0 0 1 0 0 0 0 0 0 SAYED SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243670 4973243000 KL39915 MOHAMMAD SHARIFF S\O MASTAN SAB NOOR NAGAR 271211 22000 6 LT1 211 0.4800 0 13203 120 1 0 3 1 -406 0 0 0 1040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100037057 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIFF,S\O MASTAN SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448243671 4483243000 KL44873 SECRETARY SRI HANUMAN TEMPLE NOOR NAGAR 271211 28500 6 LT1 211 0.2400 0 8159 8 1 0 3 1 492 4.1400 0 0 2290 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111115340069 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI HANUMAN TEMPLE NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243857 6752243000 KL25029 ARBEEN TAJ W/O LATE MUSHTAQ AHMED,NOOR NAGAR KOLAR - 271211 8700 6 LT1 211 0.4800 0 20678 132 1 0 3 1 0 0 0 0 2540 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100054774 0 0 0 1 0 0 0 0 0 0 ARBEEN TAJ,W/O LATE MUSHTAQ AHMED,NOOR NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243853 9383243000 KL28715 AKBAR SAB KOLAR - 271211 23800 6 LT1 211 0.4800 0 23467 78 1 0 3 1 -347 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112235103 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243790 7485643435 KL66533 NASEEM UNNISA W/O AZAZ PASHA1 NOOR NAGAR 271211 18100 6 LT1 211 0.5000 0 5222 77 1 0 3 0.8000 549 4.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 52790765 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,W/O AZAZ PASHA1 NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448243791 5252243000 KL11537 SYED AKBAR SYED ALI - 271211 24100 6 LT1 211 0.2400 0 17845 51 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100074584 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,SYED ALI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243792 7473243000 KL32056 MUNISHAMAPPA KOLAR - 271211 28100 6 LT1 211 0.3400 0 11223 0 1 0 28 1 10130 1432.7300 0 0 220 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100060315 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -86 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243794 3652243000 KL23376 NOOR PASHA BABAJI SAB - 271211 6100 6 LT1 211 0.1200 0 2499 0 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100188336 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,BABAJI SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243795 7885850782 KL56029 NARAYANAMMA W/O GANGULAPPA 2ND CROSS 271211 11100 6 LT1 211 0.5000 0 1633 1 1 0 3 0.9400 8 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 28943627 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O GANGULAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448243796 7573243000 KL30777 KALEEMMULA KOLAR - 271211 14000 6 LT1 211 0.2000 0 12571 78 1 0 3 1 -14 0 0 0 1260 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100110879 0 0 0 1 0 0 0 0 0 0 KALEEMMULA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243798 7895803596 KL69850 MOHAMMED YUSUF S/O MOHAMMED SAB NOOR NAGARA 271211 300 6 LT1 211 1 0 203 6 1 0 3 0.8700 2 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 53025489 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED SAB NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448243565 1573243000 KL30706 P.VENKATARAMANA S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 271211 16400 6 LT1 211 0.3400 0 7028 114 1 0 3 1 3505 30.5500 0 0 250 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111100053751 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA,S/O P.NARAYANAPPA NOOR NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243566 3397428545 KL58864 MUBARAK PASHA S/O ABDUL GAFAR SAB MAIN ROAD 271211 26100 6 LT1 211 1 0 3361 37 1 0 3 1 449 4.2800 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100212603 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL GAFAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243567 7252243000 KL19099 SHABEE KUNNISA RIYAZ AHAMED - 271211 1700 6 LT1 211 0.8000 0 11199 22 1 0 3 1 0 0 0 0 270 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100063793 0 0 0 1 0 0 0 0 0 0 SHABEE KUNNISA,RIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243568 9083243000 KL9803 HASEENABEE W/O BAKSHUKHAN NOOR NAGAR 271211 1000 6 LT1 211 0.1600 0 6857 51 1 0 3 1 -38 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100199601 0 0 0 1 0 0 0 0 0 0 HASEENABEE,W/O BAKSHUKHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243569 1283243000 KL8698 MEHABOOB PASHA ABDUL SATHAR - 271211 2900 6 LT1 211 0.1600 0 17055 197 1 0 3 1 2372 16.4600 0 0 6920 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111100062884 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243570 7652243000 KL24506 SHAHEE BEG KOLAR KOLAR 271211 18900 6 LT1 211 0.4800 0 200 0 1 0 3 1 12065 90.0600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100030267 0 0 0 1 0 0 0 0 0 0 SHAHEE BEG,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243571 1876893034 KL63642 DORABABU P S/O NARAYANAPPA P NOOR NAGAR 271211 13200 6 LT1 211 1 0 6840 130 1 0 3 0.9600 900 6.9500 0 0 2980 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 52189842 0 0 0 1 0 0 0 0 0 0 DORABABU P,S/O NARAYANAPPA P NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448243572 1873243000 KL38287 AFSARKHAN S\O AZEERKHAN NOOR NAGAR 271211 19100 6 LT1 211 0.2400 0 4574 15 1 0 3 1 0 1 0 0 770 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100194588 0 0 0 1 0 0 0 0 0 0 AFSARKHAN,S\O AZEERKHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243573 5095666300 KL52813 KHAYUM PASHA S/O GAFAR SAB NOOR NAGAR 271211 25400 6 LT1 211 0.5000 0 5262 40 1 0 3 1 1126 10.1200 0 0 630 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100182762 0 0 0 1 0 0 0 0 0 0 KHAYUM PASHA,S/O GAFAR SAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243574 1973243000 KL26596 FIROZ KHAN AMEER KHAN - 271211 26800 6 LT1 211 0.2400 0 350 0 1 0 3 1 153 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100038527 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,AMEER KHAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243575 5103325052 KL62318 AFROZ PASHA S/O ABDUL SUBHAN 1ST CROSS 271211 9900 6 LT1 211 1 0 3925 22 1 0 3 0.9400 1558 13.5500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 51039949 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,S/O ABDUL SUBHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448243576 8352243000 KL15859 Munawar, S/o Late Syed Rehaman Sab MOHAMMED SAB - 271211 14400 6 LT1 211 0.2000 0 7467 91 1 0 3 1 1575 12.7900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100068390 0 0 0 1 0 0 0 0 0 0 Munawar, S/o Late Syed Rehaman Sab,MOHAMMED SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243577 2383243000 KL42037 SADIQ PASHA NOOR NAGAR - 271211 29300 6 LT1 211 0.4800 0 6632 52 1 0 3 1 806 6.1700 0 0 140 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100105189 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243578 7152243000 KL13459 PAYRE JAN SARDAR - 271211 20800 6 LT1 211 0.2800 0 7217 67 1 0 3 1 72 0 0 0 2200 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111100116490 0 0 0 1 0 0 0 0 0 0 PAYRE JAN,SARDAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243579 7138301446 KL52414 MAQSOOD PASHA S/O MAHABOOB PASHA NOOR NAGAR 271211 16200 6 LT1 211 0.5000 0 11132 101 1 0 3 1 6602 82.7500 0 0 4280 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111100186774 0 0 0 1 0 0 0 0 0 0 MAQSOOD PASHA,S/O MAHABOOB PASHA NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243580 8052243000 KL12772 ABEEB KHAN PYARE JAN - 271211 22400 6 LT1 211 0.2400 0 13547 74 1 0 3 1 0 3.1000 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100171074 0 0 0 1 0 0 0 0 0 0 ABEEB KHAN,PYARE JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243581 8852243000 KL31846 SAYADMEHABUBPASHA KOLAR - 271211 29100 6 LT1 211 0.4400 0 3480 13 1 0 28 1 3722 621.4900 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 9999 111115260780 0 0 0 0 0 0 0 0 0 0 SAYADMEHABUBPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243582 3183243000 KL9157 SUKANYAMMA H V PUTTAIAH - 271211 18000 6 LT1 211 0.2000 0 8628 36 1 0 3 1 488 5.2900 0 0 2040 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111100202321 0 0 0 1 0 0 0 0 0 0 SUKANYAMMA,H V PUTTAIAH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243583 8873243000 KL36680 MUNEER AHAMED S/O ABDUL KHYUM NOOR NAGAR 271211 21500 6 LT1 211 0.2400 0 11960 98 1 0 3 1 2800 24.3800 0 0 840 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115305492 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O ABDUL KHYUM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448243585 0076764542 KL52118 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13600 6 LT1 211 0.3200 0 5986 78 1 0 3 1 3034 42.9100 0 0 2060 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100047541 0 0 0 1 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243586 2386519000 KL51014 NASEEMUNNISA W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 271211 18400 6 LT1 211 0.4800 0 13677 110 1 0 3 1 47 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100199531 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243587 7752243000 KL26397 ABDUL RAHIM A.R S/O SAB JAN SABI - 271211 7800 6 LT1 211 0.3600 0 8580 168 1 0 3 1 0 2.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100111357 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM A.R,S/O SAB JAN SABI - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243588 4216595233 KL59344 MUNAWAR S/O SYED REHAMAN SAB 1ST CROSS 271211 14200 6 LT1 211 1 0 4213 67 1 0 3 0.8500 667 4.9800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 38589419 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O SYED REHAMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448243589 0052243000 AEH6089 SYED USMAN S/OSYED KHASIM NOOR NAGAR 271211 8200 6 LT1 211 3 0 22223 119 1 0 3 1 -53 0 0 0 3280 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 2009-12-01 111100047414 0 0 0 2 0 0 0 0 0 0 SYED USMAN,S/OSYED KHASIM NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448243590 2183243000 KL38501 SANAULLAKHAN S\O ISMAIL KHAN NOORNAGAR 271211 29600 6 LT1 211 0.2400 0 16155 66 1 0 3 1 883 4.7400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100062775 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,S\O ISMAIL KHAN NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243591 0062243000 KL27777 FAZLULLA KHAN S/O JABBAR KHAN , NOOR NAGAR , KOLAR 271211 24400 6 LT1 211 0.3000 0 9660 78 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115269310 0 0 0 1 0 0 0 0 0 0 FAZLULLA KHAN,S/O JABBAR KHAN , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.8800 43 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243592 9573243000 KL30709 AHAMADJAN KOLAR - 271211 17600 6 LT1 211 0.3400 0 3459 1 1 0 3 1 -80 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100175156 0 0 0 1 0 0 0 0 0 0 AHAMADJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.7300 12 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243593 9773243000 KL36087 T MANJULA - NOOR NAGAR KOLAR 271211 10300 6 LT1 211 0.2400 0 10694 45 1 0 3 1 252 3.5600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100095526 0 0 0 1 0 0 0 0 0 0 T MANJULA,- NOOR NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243594 1083243000 KL37616 PYAREJAN S/O SARDAR NOORNAGAR,KOLAR 271211 20900 6 LT1 211 0.2400 0 4525 41 1 0 3 1 1 1 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112232085 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O SARDAR NOORNAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243596 8573243000 KL30708 AHAMAD JAN KOLAR - 271211 17700 6 LT1 211 0.3400 0 3030 9 1 0 3 1 418 5.4300 0 0 440 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111115319426 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.9900 15 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243597 7552243000 KL20730 NAWAB JAN AHAMAD JAN - 271211 24200 6 LT1 211 0.8400 0 12191 65 1 0 3 1 119 0 0 0 390 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100205277 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,AHAMAD JAN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243599 7852243000 KL31843 FIROJ KHAN S/O AMEERKHAN KOLAR 271211 26900 6 LT1 211 0.4000 0 5033 53 1 0 3 1 277 1.3100 0 0 750 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100223532 0 0 0 1 0 0 0 0 0 0 FIROJ KHAN,S/O AMEERKHAN KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243600 9473243000 KL31817 MEHABUBPASHA S/O ABDULSATHAR KOLAR 271211 3000 6 LT1 211 0.3800 0 8105 22 1 0 3 1 57 1 0 0 350 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111100201408 0 0 0 1 0 0 0 0 0 0 MEHABUBPASHA,S/O ABDULSATHAR KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243601 4502016087 KL70197 MOHAMMED SHARIFF S/O MASTAN SAB NOOR NAGARA 271211 400 6 LT1 211 1 0 931 115 1 0 3 0.6100 5556 51.8900 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 999999 53065345 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,S/O MASTAN SAB NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448243602 9791719000 KL51013 NASEEMUNNISA W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 271211 18300 6 LT1 211 0.4800 0 6988 41 1 0 3 1 173 2.6100 0 0 490 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100196326 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,W/O . AZAZ PASHA , NOOR NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243603 3504108761 KL57218 A R ABDUL RAHIM S/O SAB JAN SAB 1ST MAIN 271211 7900 6 LT1 211 0.5000 0 6804 118 1 0 3 0.8800 3458 30.1900 0 0 1410 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37615456 0 0 0 1 0 0 0 0 0 0 A R ABDUL RAHIM,S/O SAB JAN SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448243604 0873243000 KL32986 SAYADPASHA KOLAR - 271211 2200 6 LT1 211 0.2400 0 3896 18 1 0 3 1 0 3.4700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100106997 0 0 0 1 0 0 0 0 0 0 SAYADPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-10-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243605 6739231661 KL52117 P , VENKATARAMANA S/O , NARAYANAPPA NOOR NAGARA 271211 13500 6 LT1 211 0.2400 0 5967 34 1 0 3 1 0 0 0 0 2460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111100088875 0 0 0 1 0 0 0 0 0 0 P , VENKATARAMANA,S/O , NARAYANAPPA NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243606 6942243000 AEH6080 KALIM UALLA SHARIF KOLAR - 271211 27400 6 LT1 211 3 0 17026 108 1 0 3 1 1 0 0 0 0 2712 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 2016-07-17 111100203429 0 0 0 1 0 0 0 0 0 0 KALIM UALLA SHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243607 0973195382 KL70905 AMEEN M A S/O AZEEZ M A2 NOOR NAGARA 271211 200 6 LT1 211 1 0 1906 28 1 0 3 0.9400 0 1 0 0 380 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53285460 0 0 0 2 0 0 0 0 0 0 AMEEN M A,S/O AZEEZ M A2 NOOR NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448243608 0973243000 KL36633 AMANULLA S/O SYED HAZI SAB NOORNAGAR 271211 23300 6 LT1 211 0.2400 0 8401 60 1 0 3 1 1803 15.9400 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115339844 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O SYED HAZI SAB NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243610 6940719000 KL51086 ABDUL WAJID S/O . HUSSAIN SAB , NOOR NAGARA ,KOLAR 271211 24900 6 LT1 211 1 0 15781 53 1 0 3 1 -264 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100167780 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,S/O . HUSSAIN SAB , NOOR NAGARA ,KOLAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243611 8972833792 KL52882 NOOR ULLA S/O . GAFFAR KHAN NOOR NAGAR 271211 19400 6 LT1 211 0.2400 0 5216 34 1 0 3 1 0 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100178043 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O . GAFFAR KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243612 8973243000 KL34310 SAYADAMANULL KOLAR - 271211 23100 6 LT1 211 0.2400 0 5562 17 1 0 3 1 407 3.7600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111115305908 0 0 0 1 0 0 0 0 0 0 SAYADAMANULL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243614 8942243000 KL11866 SULTHANA ABDUL GAFFAR POLICE QUARTERS 271211 800 6 LT1 211 0.2800 0 10336 68 1 0 3 1 4247 58.9800 0 0 1470 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100036167 0 0 0 1 0 0 0 0 0 0 SULTHANA,ABDUL GAFFAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243615 2283243000 KL41630 CHAND PASHA NOOR NAGAR - 271211 8100 6 LT1 211 0.2200 0 5197 1 1 0 3 1 -111 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 9999 111100200402 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NOOR NAGAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243616 8952243000 KL27889 ABDUL AZID KOLAR - 271211 17100 6 LT1 211 0.4800 0 7262 54 1 0 3 1 1784 26.2700 0 0 2070 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111100186479 0 0 0 1 0 0 0 0 0 0 ABDUL AZID,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243617 0383243000 KL47970 MUNAVAR S/O SYED REHAMAN SAB KEELUKOTE, NOOR NAGAR 271211 14600 6 LT1 211 0.2400 0 8900 0 1 0 3 1 -333 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111112215860 0 0 0 1 0 0 0 0 0 0 MUNAVAR,S/O SYED REHAMAN SAB KEELUKOTE, NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243618 1183243000 KL38657 G.REDDAPPA S\O SALLAPURIYAPPA NOORNAGAR 271211 12400 6 LT1 211 0.2400 0 3199 0 1 0 28 1 12815 1660.4700 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005906 0 9999 111111502758 0 0 0 0 0 0 0 0 0 0 G.REDDAPPA,S\O SALLAPURIYAPPA NOORNAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448243619 0283243000 KL8451 HASEEN TAJ W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 271211 1100 6 LT1 211 0.2000 0 5716 26 1 0 3 1 4 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100080042 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O NOOR MOHAMMAD 3RD CROSS,NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243620 0252243000 KL13191 BALARAJ SINGH BALARAJ SINGH - 271211 11600 6 LT1 211 0.2400 0 7640 7 1 0 3 1 580 8.1800 0 0 1090 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100030822 0 0 0 1 0 0 0 0 0 0 BALARAJ SINGH,BALARAJ SINGH - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243621 1383243000 KL46653 GIRIJAMMA W/O PRABHU KUMAR BEHIND PWD COLONY NOOR NAGAR 271211 12800 6 LT1 211 0.2400 0 17739 109 1 0 3 1 0 0 0 0 1530 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100187748 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O PRABHU KUMAR BEHIND PWD COLONY NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243622 1452243000 KL23880 ABDUL GAFFAR SB DHASTAGIR SAB - 271211 25200 6 LT1 211 0.2000 0 3680 0 1 0 3 1 16169 135.5700 0 0 1590 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100214519 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR SB,DHASTAGIR SAB - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243623 2673243000 KL28846 MAHEMAD SHAFIUALLA KOLAR - 271211 9200 6 LT1 211 0.4800 0 7150 28 1 0 3 1 323 2.9600 0 0 460 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100101149 0 0 0 1 0 0 0 0 0 0 MAHEMAD SHAFIUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243624 1354802206 KL51731 RAHAMATH ULLA SHARIFF S/O ABDUL WAHAB NOOR NAGAR 271211 24800 6 LT1 211 1 0 6520 45 1 0 3 1 31 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 99999 111100048797 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA SHARIFF,S/O ABDUL WAHAB NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448243625 1483243000 KL38502 SANAULLAKHAN S\O ISMAIL KHAN NOOR NAGAR 271211 20700 6 LT1 211 0.2400 0 10923 46 1 0 3 1 -109 0 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005906 0 1000000 111100086545 0 0 0 1 0 0 0 0 0 0 SANAULLAKHAN,S\O ISMAIL KHAN NOOR NAGAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2