1419595014 0570533000 KL36784 SYED AZEEM S/O SYED BASHA DARGA MOHALLA, KOLAR. 271208 2900 10 1LT1-M 110 1 0 5742 108 1 0 3 1 0 21.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 9999 111115319729 0 0 0 1 0 0 0 0 0 0 SYED AZEEM,S/O SYED BASHA DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594987 0774053000 KP3171 SURAYA BEGUM W/O.SYED REHAMAN SAB DARGA MOHALLA 271208 5300 10 LT5 511 0 20 13156 0 1 0 3 1 2993 70.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14005909 0 999999 100000417587N 0 0 0 1 0 0 0 125196 1 0 SURAYA BEGUM,W/O.SYED REHAMAN SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595079 2674053000 KP1122 SHAISHAD ALI KOLAR PRINTING PRESS 271208 16000 10 LT5 511 0 1 7840 51 1 0 3 1 0 0 0 0 1550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115332115 0 0 0 1 0 0 0 0 1 0 SHAISHAD ALI,KOLAR PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595185 3443923781 KP4335 BALKIS JAN W/O CHOTU SAB DARGHA MOHALLA 271208 0 10 LT5 511 0 1 514 0 1 0 28 1 2009 18.2600 0 0 690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111115458015 0 0 0 0 0 0 0 0 0 0 BALKIS JAN,W/O CHOTU SAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595096 3513053000 KP3006 MOHAMED RAFI DARGHA MOHALLA - 271208 6200 10 LT5 511 0 1 8463 0 1 0 28 1 16173 134.2100 0 0 1350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115321370 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFI,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595179 3665277134 KP3546 SAMI ULLA S/O USMAN SAB DARGA SHAHI MOHALLA 271208 3300 10 LT5 511 0 3 4870 0 1 0 3 1 7379 1063.7400 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 100007057923 0 0 0 0 0 0 0 0 1 0 SAMI ULLA,S/O USMAN SAB DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -76 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595094 3674053000 KP457 RAHAMAN KOLAR SILK FILETURE 271208 7800 10 LT5 511 0 1 5800 6 1 0 3 1 307 6.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115327743 0 0 0 1 0 0 0 0 1 0 RAHAMAN,KOLAR SILK FILETURE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595193 4674053000 KP471 MAHABOOB KHAN KOLAR SILK FILECHUR 271208 9500 10 LT5 511 0.1200 1 18822 123 1 0 3 1 2161 15.5500 0 0 1150 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112209932 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN,KOLAR SILK FILECHUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595089 6674053000 KP2708 HIMALAYAMULTIENDASILK INDUSTRY DARGA KLR 271208 9200 10 LT5 511 0 5 3168 0 1 0 28 1 36619 291.9700 0 0 4430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.4430 (ignore if paid) 0 999999 100007060689 0 0 0 0 0 0 0 0 1 0 HIMALAYAMULTIENDASILK,INDUSTRY DARGA KLR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595117 7384361808 KP3682 SYED LIYAKATH S/O SYED JUBEDULLA NEAR RAILWAY TRACK 271208 19000 10 LT5 511 0 5 6358 120 1 0 3 0 472 2.3100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 9999 100007048725 0 0 0 0 0 0 0 0 1 0 SYED LIYAKATH,S/O SYED JUBEDULLA NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595091 7674053000 KP741 LATIFFUNISSA KOLAR BANGLE ACTORY 271208 19500 10 LT5 511 0 1 5767 22 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321772 0 0 0 1 0 0 0 0 1 0 LATIFFUNISSA,KOLAR BANGLE ACTORY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594992 8674053000 KP2535 AJAJ PASHA S/O PYRU SAB RICE GRINDER 271208 12500 10 LT5 511 0 2 2712 0 1 0 3 1 7596 1107.4000 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 111112264089 0 0 0 0 0 0 0 0 1 0 AJAJ PASHA,S/O PYRU SAB RICE GRINDER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -465 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595001 9674053000 KP3336 ANWAR S/O ABDUL GAFFAR DARGA MOHALLA HAROOHALLI 271208 7500 10 LT5 511 0 6 7366 42 1 0 3 1 0 3.9600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115317368 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O ABDUL GAFFAR DARGA MOHALLA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595044 0010843000 KL22525 PASHA KOLAR - 271208 11800 10 LT1 211 0.1600 0 5503 34 1 0 3 1 128 1.3200 0 0 2220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112266204 0 0 0 1 0 0 0 0 0 0 PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6500 48 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595046 0020843000 KL8812 S. HUSAMANBEGM KOLAR - 271208 10300 10 LT1 211 0.2000 0 12482 27 1 0 3 1 67 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000404101D 0 0 0 1 0 0 0 0 0 0 S. HUSAMANBEGM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.2200 77 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595106 0110843000 KL26343 BABU KOLAR - 271208 5500 10 LT1 211 0.1600 0 11244 126 1 0 3 1 2348 13.6000 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112230841 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.8600 90 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595144 0210843000 KL28616 NISSAR PASHA KOLAR - 271208 9600 10 LT1 211 0.7200 0 11099 66 1 0 3 1 324 1.8800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112230687 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.1400 49 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595146 0220843000 KL45636 SADIQ PASHA S/O ABDUL KHALAQ DARGA MOHALLA 271208 11700 10 LT1 211 0.2400 0 19313 156 1 0 3 1 1469 20.4400 0 0 1430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115329618 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL KHALAQ DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595123 0310843000 KL24557 MAHAMAD SAMEEUALLA KOLAR - 271208 1200 10 LT1 211 0.1600 0 10593 66 1 0 3 1 158 1.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 1000000 111115268479 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMEEUALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595041 0410843000 KL34639 NAZIRE AHAMED SARDHAR SAB - 271208 1400 10 LT1 211 0.1600 0 28300 122 1 0 3 1 -175 0 0 0 1170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321446 0 0 0 1 0 0 0 0 0 0 NAZIRE AHAMED,SARDHAR SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 191.1400 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595074 0500533000 KL48815 SADIQ S/O SYED NOORULLA DARGA MOHALLA 271208 5600 10 LT1 211 0.2400 0 8833 75 1 0 3 1 784 15.4600 0 0 2230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112244351 0 0 0 1 0 0 0 0 0 0 SADIQ,S/O SYED NOORULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.9900 71 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595122 0610843000 KL6363 M.ABDUL JALEEL KOLAR - 271208 13900 10 LT1 211 0.0800 0 3195 18 1 0 3 1 843 6.5500 0 0 1770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 111112231954 0 0 0 1 0 0 0 0 0 0 M.ABDUL JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595124 0613213752 KL55238 T NAZEER S/O T ABDUL BASHEER NEAR RAILWAY TRACK 271208 13800 10 LT1 211 0.5000 0 7230 130 1 0 3 1 3679 47.3700 0 0 850 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110519638 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595097 0664209000 KL50655 SULTANA BEGUM W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 271208 3100 10 LT1 211 1 0 7078 56 1 0 3 1 106 0 0 0 1270 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2014-07-19 111110145467 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595184 0700843000 AEH197 FAMEEDUNNISA KOLAR - 271208 14000 10 LT1 211 3 0 11098 91 1 0 3 1 1429 12.2200 0 0 1540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115327778 0 0 0 1 0 0 0 0 0 0 FAMEEDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595183 0710843000 KL6535 M.ABDUL JALEEL KOLAR - 271208 14200 10 LT1 211 0.1200 0 5491 77 1 0 3 1 0 0 0 0 1310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113369183 0 0 0 1 0 0 0 0 0 0 M.ABDUL JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595098 1674053000 KP1234 MOHARUNISSA KOLAR SILK PILETURE 271208 4700 10 LT5 511 0 0.5000 146 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112210043 0 0 0 0 0 0 0 0 1 0 MOHARUNISSA,KOLAR SILK PILETURE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595182 0722433630 KL56613 EBRAN AZEEZ KHAN S/O IBRATH ULL KHAN NO-1429 271208 9300 10 LT1 211 0.5000 0 16984 180 1 0 3 0.9100 4673 41.5700 0 0 8670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 32712391 0 0 0 2 0 0 0 0 0 0 EBRAN AZEEZ KHAN,S/O IBRATH ULL KHAN NO-1429 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 158.1500 174 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595062 0800843000 KL11257 SAYED ABDUL KOLAR - 271208 14300 10 LT1 211 0.1600 0 9996 32 1 0 3 1 2864 50.5400 0 0 2210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112230477 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595100 0810843000 KL5405 Syed Abdul basid, S/o Syed Mahmoud Sab KOLAR - 271208 3800 10 LT1 211 0.2400 0 10122 63 1 0 3 1 203 1 0 0 700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110415506 0 0 0 2 0 0 0 0 0 0 Syed Abdul basid, S/o Syed Mahmoud Sab,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.6800 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594995 0900843000 KL1518 TAJUNNISA W/O SYED SBDUL RASHEED OPPOSITE ALLAMEEN SCHOOL DARGHA SHAHI MOHALLA 271208 14500 10 LT1 211 0.2400 0 18315 120 1 0 3 0 -410 0 0 0 600 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115327801 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,W/O SYED SBDUL RASHEED OPPOSITE ALLAMEEN SCHOOL DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.6100 122 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595059 0910843000 KL4158 SYEDPASTHULL KOLAR - 271208 6900 10 LT1 211 0.2000 0 5735 12 1 0 3 1 -21 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110039741 0 0 0 1 0 0 0 0 0 0 SYEDPASTHULL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6800 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595181 1010843000 KL21371 NAZEEMA W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 271208 4400 10 LT1 211 0.2400 0 3153 28 1 0 3 1 1050 9.0500 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115322855 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595186 1020843000 KL7705 SAMIHULLA KOLAR - 271208 8000 10 LT1 211 0.1200 0 7905 72 1 0 3 1 0 10.5300 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112210102 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595141 1110843000 KL23437 ASLAMA KOLAR - 271208 14600 10 LT1 211 0.2400 0 8173 88 1 0 3 1 2470 19.8400 0 0 2860 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115321747 0 0 0 1 0 0 0 0 0 0 ASLAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595139 1120843000 KL45032 ATEEQ AHMED S/O SHAIK ISMAIL SAAB DARGA MOHALLA 271208 14700 10 LT1 211 0.2400 0 13635 112 1 0 3 1 466 3.9700 0 0 3120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112234571 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O SHAIK ISMAIL SAAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.6800 94 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595075 1220843000 AEH7640 AFSHAN NASREEN W/O SHAFEEQ AHAMED DARGA SHAHI MOHALLA 271208 14800 10 LT1 211 3 0 13400 131 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115317292 0 0 0 1 0 0 0 0 0 0 AFSHAN NASREEN,W/O SHAFEEQ AHAMED DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595090 1310843000 KL30598 MAHAMAD AKBAR KOLAR - 271208 6800 10 LT1 211 0.1600 0 6201 60 1 0 3 1 3715 34.4800 0 0 390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 999999 1310843447N 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595017 1510843000 KL38601 KHAJA S/O BASHA SAB DARGA MOHALLA,KOLAR 271208 6600 10 LT1 211 0.4800 0 2559 11 1 0 3 1 272 2.5800 0 0 320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000409027D 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O BASHA SAB DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595018 1610843000 KL818 KARIM KHAN KOLAR - 271208 15000 10 LT1 211 0.1600 0 2714 232 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 1111122319070 0 0 0 3 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 204.5200 0 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594988 1700843000 AEH5132 H.K.KHAJA HUSSEN KOLAR - 271208 15200 10 LT1 211 3 0 16867 159 1 0 3 1 701 3.1800 0 0 1160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112235164 0 0 0 2 0 0 0 0 0 0 H.K.KHAJA HUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.8800 80 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595070 1710843000 KL8019 SULTANA BEGEM W/O LATE MUDASIR PASHA DARGHA SHAHI MOHALLA KOLAR. 271208 3000 10 LT1 211 0.4800 0 12484 135 1 0 3 1 0 0 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115287053 0 0 0 1 0 0 0 0 0 0 SULTANA BEGEM,W/O LATE MUDASIR PASHA DARGHA SHAHI MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.1900 93 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595011 1800843000 KL11350 SABULAL KOLAR - 271208 13000 10 LT1 211 0.2000 0 1766 0 1 0 28 1 8813 79.6800 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317643 0 0 0 0 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595104 1810843000 KL6404 ABDUL KHUDUS KOLAR - 271208 15300 10 LT1 211 0.1200 0 12957 49 1 0 3 1 1705 31.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110048733 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.4900 70 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595022 1900843000 KL13138 ABDUL BASHRE MOHAMED YUSUF KOLAR 271208 5000 10 LT1 211 0.2400 0 7205 12 1 0 3 1 433 5.9700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115266783 0 0 0 1 0 0 0 0 0 0 ABDUL BASHRE,MOHAMED YUSUF KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595024 1910843000 KL5248 T ASMA W/O T NAJEER KOLAR 271208 11100 10 LT1 211 0.1600 0 10978 86 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112231845 0 0 0 1 0 0 0 0 0 0 T ASMA,W/O T NAJEER KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.4000 73 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595012 2010843000 KL21372 NAZEEMA W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 271208 4500 10 LT1 211 0.2400 0 12822 89 1 0 3 1 1884 16.3200 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115321762 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.8600 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595095 2020843000 KL7864 AMEER JAAN KOLAR - 271208 15400 10 LT1 211 0.1600 0 4272 21 1 0 3 1 5357 36.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000427742D 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595088 2039259813 KL67228 TOUQEER AHMED S/O B SARDAR AHMED DARGA SHAHI MOHALLA 271208 300 10 LT1 211 0.5000 0 4163 119 1 0 3 1 0 0 0 0 2420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 111112066838 0 0 0 1 0 0 0 0 0 0 TOUQEER AHMED,S/O B SARDAR AHMED DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594990 2110843000 KL18009 NISARAAHAMAD KOLAR - 271208 2100 10 LT1 211 0.2400 0 6741 31 1 0 3 1 0 28.0800 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112231861 0 0 0 1 0 0 0 0 0 0 NISARAAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594994 2116107579 KL56666 ASFAN AZEEZ KHAN S/O EBRATH ULL KHAN MAIN ROAD 271208 9400 10 LT1 211 0.5000 0 7293 83 1 0 3 0.9100 0 0 0 0 2080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 32712390 0 0 0 3 0 0 0 0 0 0 ASFAN AZEEZ KHAN,S/O EBRATH ULL KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419594993 2120843000 KL47922 MUBEEN TAJ W/O FAYAJ PASHA DARGA SHAHI MOHALLA 271208 4100 10 LT1 211 1 0 10601 33 1 0 3 1 246 3.3600 0 0 1730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112230546 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O FAYAJ PASHA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595063 2210843000 KL2614 ABDUL BAHEER KOLAR - 271208 15500 10 LT1 211 0.1600 0 4302 7 1 0 3 1 1 0 0 0 330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113369190 0 0 0 1 0 0 0 0 0 0 ABDUL BAHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594996 2310843000 KL30599 SHEK EBAHEEM KOLAR - 271208 15600 10 LT1 211 0.1600 0 13877 128 1 0 3 1 -6 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112230404 0 0 0 1 0 0 0 0 0 0 SHEK EBAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595009 2410843000 KL37340 ATEEQ AHAMED S/O SHAIK ISMAIAL SAB DARGA MOHALLA 271208 15700 10 LT1 211 0.2400 0 12434 90 1 0 3 1 46 7.7300 0 0 2570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110133902 0 0 0 1 0 0 0 0 0 0 ATEEQ AHAMED,S/O SHAIK ISMAIAL SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.5100 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594998 2510843000 KL38426 SAJADDULLA KHAN S\O BASHEER KHAN DARGA MOHALLA 271208 8500 10 LT1 211 0.2400 0 7402 60 1 0 3 1 1056 9.3200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115332152 0 0 0 1 0 0 0 0 0 0 SAJADDULLA KHAN,S\O BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595010 2610843000 KL3629 IBRAHIMSAB KOLAR - 271208 7200 10 LT1 211 0.2400 0 5465 63 1 0 3 1 982 17.7400 0 0 3700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3700 (ignore if paid) 0 9999 111112210041 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595099 2700843000 AEH4420 MD.SHRARIFF KOLAR - 271208 10000 10 LT1 211 3 0 19917 150 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110327525 0 0 0 1 0 0 0 0 0 0 MD.SHRARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.7100 148 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594986 2710843000 KL8044 EJAJIPASHA KOLAR - 271208 12300 10 LT1 211 0.1600 0 3333 27 1 0 3 1 2434 20.9100 0 0 1210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115266759 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595147 2800843000 KL11351 SABULAL KOLAR - 271208 13200 10 LT1 211 0.2100 0 4452 0 1 0 3 1 8952 69.4200 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115322846 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595032 2807053444 KL71757 ASHARAF ALI S/O K M AYUB DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 4841 97 1 0 3 0.8300 218 1.0300 0 0 1586 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1586 (ignore if paid) 0 999999 53240343 0 0 0 1 0 0 0 0 0 0 ASHARAF ALI,S/O K M AYUB DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595030 2810843000 KL5124 M.KHAN KOLAR - 271208 16100 10 LT1 211 0.1600 0 10135 30 1 0 3 1 -83 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111110326264 0 0 0 1 0 0 0 0 0 0 M.KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595053 2900843000 KL11488 IBRAHIMSAB KOLAR - 271208 12700 10 LT1 211 0.6000 0 834 8 1 0 3 1 2604 36.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115332080 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594997 2910843000 KL6796 MHAMADMUSAK KOLAR 271208 7100 10 LT1 211 0.6400 0 7106 97 1 0 3 0.8000 50 1 0 0 3800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 39603913 0 0 0 0 0 0 0 0 0 0 MHAMADMUSAK,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595004 3010843000 KL1467 SYED NAYAZ AHMED S/O AYED ADBUL GAFFAR - 271208 16200 10 LT1 211 0.2400 0 8215 27 1 0 3 1 728 10.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115266470 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ AHMED,S/O AYED ADBUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595007 3020843000 KL7657 KHURDSHID UNNISA W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA KOLAR 271208 7700 10 LT1 211 0.1600 0 7973 89 1 0 3 1 1290 14.7500 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230538 0 0 0 1 0 0 0 0 0 0 KHURDSHID UNNISA,W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595005 3110843000 KL21312 ALTAL PASHA KOLAR - 271208 16300 10 LT1 211 0.2800 0 9047 75 1 0 3 1 76 0 0 0 450 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000411601D 0 0 0 1 0 0 0 0 0 0 ALTAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595003 3120843000 KL47458 NISSAR PASHA S/O SYED AHAMED DARGA MOHALLA 271208 16400 10 LT1 211 0.4800 0 5293 166 1 0 3 0.9500 13493 115.9600 0 0 630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 10000 38116776 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O SYED AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595155 3193327809 ZAREENA TAJ W/O MOHAMMED INAYATHULLA DARGA MOHALLA 271208 14100 10 LT1 211 0.1600 0 250 0 1 0 28 1 14207 98.5300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999 111110519111 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O MOHAMMED INAYATHULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595028 3210843000 KL2847 MUKHTAR AHMED KOLAR - 271208 16500 10 LT1 211 0.2400 0 7360 33 1 0 3 1 -3030 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110133207 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595000 3310843000 KL29836 NAZEEYA ERSAN KOLAR - 271208 1900 10 LT1 211 0.1600 0 16025 143 1 0 3 1 1 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321456 0 0 0 1 0 0 0 0 0 0 NAZEEYA ERSAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595171 3410843000 KL3946 RAFIQ AHAMED S/O MOHAMMAD DASTHAGIR , DARGA MOHALA , KOLAR - 271208 16600 10 LT1 211 0.1200 0 13465 101 1 0 3 1 2 0 0 0 410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112231939 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O MOHAMMAD DASTHAGIR , DARGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595052 3510843000 KL35682 JABBAR KOLAR - 271208 6300 10 LT1 211 0.2400 0 13906 124 1 0 3 1 0 2.7900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115328837 0 0 0 1 0 0 0 0 0 0 JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595153 3610843000 KL38137 NOUSHADULLA KHAN S\O BASHEERULLAKHAN DARGHA MOHOLLA 271208 9100 10 LT1 211 0.4800 0 6503 58 1 0 3 1 100 0 0 0 2270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115321412 0 0 0 1 0 0 0 0 0 0 NOUSHADULLA KHAN,S\O BASHEERULLAKHAN DARGHA MOHOLLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.6900 125 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595111 3700843000 AEH3396 AFSAN NAZREEN KOLAR - 271208 16700 10 LT1 211 3 0 108 0 1 0 28 1 0 1.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110417912 0 0 0 0 0 0 0 0 0 0 AFSAN NAZREEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594985 3710843000 KL8045 EJAJIPASHA KOLAR - 271208 12200 10 LT1 211 0.1600 0 19032 113 1 0 3 1 58 0 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321671 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595165 3800843000 KL11352 SABULAL KOLAR - 271208 13100 10 LT1 211 0.2000 0 5063 74 1 0 3 1 9577 78.1600 0 0 549 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.549 (ignore if paid) 0 99999 111112209966 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595013 3810843000 KL41047 AZMATHULLA KHAN S\O ABDUL BASHEER KHAN DARGA MOHALLA 271208 8600 10 LT1 211 0.2400 0 5525 0 1 0 28 1 3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115328854 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,S\O ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.5700 72 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595065 3900843000 KL11489 IBRAHIM SAB KOLAR - 271208 12600 10 LT1 211 0.5600 0 20293 174 1 0 3 1 2489 22.6800 0 0 1050 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328299 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.2100 149 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595064 3910843000 KL4248 SABULAL KOLAR - 271208 16800 10 LT1 211 0.2000 0 4526 39 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112230736 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595168 4010843000 KL18094 KHURDSHID UNNISA W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA 271208 7600 10 LT1 211 0.7200 0 13665 106 1 0 3 1 1 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112233860 0 0 0 1 0 0 0 0 0 0 KHURDSHID UNNISA,W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595029 4020843000 KL7658 SYEDMEHABU S/O SYED KOLAR 271208 4800 10 LT1 211 0.1200 0 6858 74 1 0 3 1 113 1 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115329619 0 0 0 1 0 0 0 0 0 0 SYEDMEHABU,S/O SYED KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595082 4110843000 KL22096 YARMINDAJ KOLAR - 271208 6700 10 LT1 211 0.1600 0 486 0 1 0 28 1 71 1 0 0 370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115327756 0 0 0 0 0 0 0 0 0 0 YARMINDAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595102 4120843000 KL46921 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271208 1700 10 LT1 211 0.4800 0 10130 60 1 0 3 1 699 6.6100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115319624 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595008 4210843000 KL2851 ABDUL GAFFAR KOLAR - 271208 16900 10 LT1 211 1 0 29567 316 1 0 3 1 4928 34.8700 0 0 1620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110055256 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 226.1300 0 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595110 4310843000 KL29839 RAHATH JHAN S/O YAK BALSAB SHAHIB NAGAR 271208 17000 10 LT1 211 0.1600 0 7588 70 1 0 3 1 215 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321388 0 0 0 1 0 0 0 0 0 0 RAHATH JHAN,S/O YAK BALSAB SHAHIB NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595151 4380246223 KL65009 MOAHAMMED MUSHTAK S/O MOHAMMED HANIF DARGA MOHALLA 271208 400 10 LT1 211 0.5000 0 2247 67 1 0 3 0.9200 1303 19.4600 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 52462274 0 0 0 2 0 0 0 0 0 0 MOAHAMMED MUSHTAK,S/O MOHAMMED HANIF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595154 4386843000 KL15778 MADRASA - E- KHURSHID AHMED ABDUL JABBAR SHAHINSHA NAGAR 271208 500 10 LT1 211 0.2000 0 2330 0 1 0 3 1 3685 502.4300 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 99999 111115266471 0 0 0 0 0 0 0 0 0 0 MADRASA - E- KHURSHID AHMED,ABDUL JABBAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595180 4488519000 KL51122 T. ASMA W/O T. NAZEER, DARGA MOHALLA 271208 11000 10 LT1 211 0.4800 0 2909 1 1 0 3 1 -10 0 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110032439 0 0 0 1 0 0 0 0 0 0 T. ASMA,W/O T. NAZEER, DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595187 4510843000 KL4126 AMEER JOHN KOLAR - 271208 10100 10 LT1 211 0.2000 0 22308 152 1 0 3 1 -3 1.8900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000432584D 0 0 0 2 0 0 0 0 0 0 AMEER JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.3200 140 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595130 4610843000 KL40608 MUKHTAR AHMED S\O MOHAMED OBEDULLA DARGA MOHALLA 271208 17200 10 LT1 211 1 0 3955 45 1 0 3 1 271 2.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112216229 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,S\O MOHAMED OBEDULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595195 4678209000 KL50656 SULTANA BEGUM W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 271208 3200 10 LT1 211 1 0 10590 33 1 0 3 1 46 0 0 0 1970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110324584 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.7100 83 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595081 4700843000 KL10496 RAHAM TUNNISA KOLAR - 271208 17300 10 LT1 211 0.1200 0 4263 17 1 0 3 1 -9 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115327742 0 0 0 1 0 0 0 0 0 0 RAHAM TUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595085 4710843000 KL40403 KURSHEAD UNNESA W\O SYED MOHENUDDENA S.B.DARGA MOHALLA 271208 8300 10 LT1 211 0.4800 0 14995 158 1 0 3 1 2469 20.5100 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110321080 0 0 0 1 0 0 0 0 0 0 KURSHEAD UNNESA,W\O SYED MOHENUDDENA S.B.DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595067 4720619000 KL51123 T. ASMA W/O T. NAZEER, DARGA MOHALLA 271208 11200 10 LT1 211 0.4800 0 7422 81 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110309598 0 0 0 1 0 0 0 0 0 0 T. ASMA,W/O T. NAZEER, DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595173 4800843000 KL10890 ABDULLABSHEER KOLAR - 271208 4200 10 LT1 211 0.6400 0 9954 35 1 0 3 1 0 6.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115332117 0 0 0 1 0 0 0 0 0 0 ABDULLABSHEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595068 4810843000 KL5137 PYARUSABI KOLAR - 271208 11900 10 LT1 211 0.1600 0 6433 77 1 0 3 1 0 6.8200 0 0 320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112233291 0 0 0 1 0 0 0 0 0 0 PYARUSABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595136 4900843000 KL11735 SABULAL S/O HYDARKHAN KOLAR 271208 13300 10 LT1 211 0.1600 0 7753 81 1 0 3 1 317 2.0700 0 0 4040 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112230606 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O HYDARKHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.0400 86 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595160 4910843000 KL5239 SABULAL KOLAR - 271208 12900 10 LT1 211 0.2800 0 7506 54 1 0 3 1 11080 91.6100 0 0 1230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112233869 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595118 5010843000 KL20206 SHAMEEMTHAJ KOLAR - 271208 10400 10 LT1 211 0.2400 0 16406 185 1 0 3 1 -3155 0 0 0 7180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111112264100 0 0 0 2 0 0 0 0 0 0 SHAMEEMTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 195.9600 200 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595170 5020843000 KL47428 NAWSHAD ULLA KHAN S/O LATE ABDUL BASHEER KHAN DARGA MOHALLA 271208 7300 10 LT1 211 0.4800 0 14254 170 1 0 3 1 1192 5.6600 0 0 140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115332043 0 0 0 2 0 0 0 0 0 0 NAWSHAD ULLA KHAN,S/O LATE ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595125 5110843000 KL21838 ABDUL RAHEEM KOLAR - 271208 17400 10 LT1 211 0.1600 0 6951 38 1 0 3 1 181 1.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115328282 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595121 5120843000 KL46922 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271208 1800 10 LT1 211 0.4800 0 8483 117 1 0 3 1 0 1 0 0 1910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115322844 0 0 0 2 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594984 5136274659 KL64420 FAIZUNNISA W/O ABDUL SHOWKAR DARGAH SHAHI MOHALLAH 271208 4000 10 LT1 211 1 0 3733 83 1 0 3 0.8400 1114 15.6400 0 0 610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52494913 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O ABDUL SHOWKAR DARGAH SHAHI MOHALLAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595164 5210843000 KL29159 GHOUSE PEER KG MOHALLA KOLAR 271208 5100 10 LT1 211 0.2400 0 7860 34 1 0 3 1 129 1.5400 0 0 1250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112235159 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,KG MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595169 5310843000 KL31642 PAKRU PASHA KOLAR - 271208 17500 10 LT1 211 0.1600 0 4844 53 1 0 3 1 333 2.6000 0 0 1170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110272446 0 0 0 1 0 0 0 0 0 0 PAKRU PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595129 5410843000 KL38899 MUJAHIDPASHA S\O SAMEEULLA DARGASHASHI MOHALLA 271208 3400 10 LT1 211 0.2400 0 26130 225 1 0 3 1 37662 318.2800 0 0 3080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110324486 0 0 0 1 0 0 0 0 0 0 MUJAHIDPASHA,S\O SAMEEULLA DARGASHASHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595167 5510843000 KL4101 NAZNI W/O SHABIRUDINDARGA SHAHI MOHALLA KOLAR. - 271208 17700 10 LT1 211 0.1200 0 9982 84 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112264125 0 0 0 1 0 0 0 0 0 0 NAZNI,W/O SHABIRUDINDARGA SHAHI MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595140 5610843000 KL5723 SAMEEUALLA KOLAR - 271208 12000 10 LT1 211 0.1600 0 7193 36 1 0 3 1 604 5.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112233304 0 0 0 1 0 0 0 0 0 0 SAMEEUALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.3800 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595084 5700843000 AEH6721 NISA AHMED S/O ABDUL RASOOL DARGA MOHALLA 271208 17900 10 LT1 211 3 0 17596 6 1 0 3 1 -198 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000405165D 0 0 0 1 0 0 0 0 0 0 NISA AHMED,S/O ABDUL RASOOL DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595083 5710843000 KL8101 EJAJIPASHA KOLAR - 271208 12400 10 LT1 211 0.1600 0 3249 17 1 0 3 1 15 0 0 0 930 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115319656 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595137 5800843000 KL11009 SYEDJABBRA KOLAR - 271208 3600 10 LT1 211 0.2400 0 20847 91 1 0 3 1 -60 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110363865 0 0 0 1 0 0 0 0 0 0 SYEDJABBRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.6100 123 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595135 5810843000 KL5138 PYARUSABI KOLAR - 271208 12100 10 LT1 211 0.1600 0 5865 44 1 0 3 1 673 6.2700 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112244467 0 0 0 1 0 0 0 0 0 0 PYARUSABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595105 5852350737 KL68952 NAWSHADULLA KHAN S/O LATE ABDUL BASHEER KHAN DARGHA MOHALLA 271208 900 10 LT1 211 1 0 4198 133 1 0 3 0.8900 -5 16.8800 0 0 1670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 52954759 0 0 0 3 0 0 0 0 0 0 NAWSHADULLA KHAN,S/O LATE ABDUL BASHEER KHAN DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.3000 81 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595190 5900843000 KL19472 KHURSHEEDUNISA W/O LATE JANUSAB , KOLAR - 271208 2700 10 LT1 211 0.2400 0 12504 54 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112216168 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNISA,W/O LATE JANUSAB , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.5400 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595188 5910843000 KL5361 SYEDNURULL KOLAR - 271208 5700 10 LT1 211 0.2000 0 8713 47 1 0 3 1 0 0 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115265935 0 0 0 1 0 0 0 0 0 0 SYEDNURULL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595034 5983695681 KL60307 Baba Jan s/o Late shaik Imam - DARGHA MOHALLA 271208 20200 10 LT1 211 1 0 18780 122 1 0 3 1 217 1 0 0 480 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2013-07-30 111115332065 0 0 0 1 0 0 0 0 0 0 Baba Jan s/o Late shaik Imam,- DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595152 6010843000 KL21725 EJAJIPASHA KOLAR - 271208 10800 10 LT1 211 0.1600 0 6361 48 1 0 3 1 2 0 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112209961 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595150 6020843000 KL42479 NASEER PASHA S/O ABDUL BASHEER CLOCK TOWER 271208 18000 10 LT1 211 0.2400 0 6854 41 1 0 3 1 52 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321697 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL BASHEER CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595025 6051307858 KL75043 WAZEER S/O LATE ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 2 0 1 0 28 1 2364 21.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 111124100802 0 0 0 0 0 0 0 0 0 0 WAZEER,S/O LATE ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595189 6110843000 KL25227 R. BABU KOLAR - 271208 9900 10 LT1 211 0.4800 0 9177 58 1 0 3 1 290 2.7700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110361415 0 0 0 1 0 0 0 0 0 0 R. BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.2100 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595172 6120843000 AEH7616 AFSHAN NASREEN W/O SHAFEEQ AHAMED DARGA MOHALLA 271208 18100 10 LT1 211 2 0 23343 112 1 0 3 1 -160 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321419 0 0 0 1 0 0 0 0 0 0 AFSHAN NASREEN,W/O SHAFEEQ AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.1600 135 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595109 6303304409 KL68428 FAIZUNNISA W/O ABDUL SHOUKUR DARGA SHAHI MOHALLA 271208 200 10 LT1 211 1 0 5241 151 1 0 3 0.8800 4704 65.2700 0 0 2490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 52957540 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA,W/O ABDUL SHOUKUR DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419594991 6360662906 KL60709 ZAREENA TAJ W/O MOHAMMED INAYATHULLA DARGA MOHALLA 271208 18200 10 LT1 211 0.5800 0 5862 42 1 0 3 1 3171 40.9900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110037271 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O MOHAMMED INAYATHULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595132 6410843000 KL32353 SHAHIDAA BEGAUM KOLAR - 271208 18300 10 LT1 211 0.1600 0 6532 61 1 0 3 1 4372 38.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000428117D 0 0 0 1 0 0 0 0 0 0 SHAHIDAA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595145 6510843000 KL4112 SHARIF KOLAR KOLAR 271208 10500 10 LT1 211 0.2000 0 10789 200 1 0 3 0.8900 2405 9.9200 0 0 2730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 38114743 0 0 0 3 0 0 0 0 0 0 SHARIF,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.0900 163 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595159 6610843000 KL36840 CHOTIMA W/O MD YUSUFF DARGA MOHALLA, KOLAR. 271208 18500 10 LT1 211 0.2400 0 9927 9 1 0 3 1 -45 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112235239 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O MD YUSUFF DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.0200 92 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595178 6692619000 KL51085 MEHARUNNISA C/O . MEHABOOB SAB , DARGAH MOHALLA , KOLAR 271208 4900 10 LT1 211 0.5000 0 3201 31 1 0 3 1 77 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100004598044D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,C/O . MEHABOOB SAB , DARGAH MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8600 30 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595176 6700843000 AEH6625 PARAMEENA BANU KOLAR - 271208 18600 10 LT1 211 3 0 18891 109 1 0 3 1 217 2.8800 0 0 820 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000426748D 0 0 0 2 0 0 0 0 0 0 PARAMEENA BANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595177 6710843000 KL9232 SAMEEHULL KOLAR - 271208 1500 10 LT1 211 0.2800 0 6384 34 1 0 3 1 827 6.8900 0 0 1840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115266488 0 0 0 1 0 0 0 0 0 0 SAMEEHULL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595035 6777401607 KL69078 SAIQA BANU W/O SYED SANA ULLA2 DARGA SHAHI MOHALLA 271208 600 10 LT1 211 1 0 2660 78 1 0 3 0.9200 -7 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 52972767 0 0 0 3 0 0 0 0 0 0 SAIQA BANU,W/O SYED SANA ULLA2 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595112 6800843000 KL13438 FAIZUNNISA KOLAR - 271208 3900 10 LT1 211 0.1200 0 19463 89 1 0 3 1 465 6.4200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110478776 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595113 6818539712 KL55023 ASLAM PASHA S/O ABDUL KHUDDUS 2ND CROSS 271208 1600 10 LT1 211 0.5000 0 11752 82 1 0 3 1 467 3.9600 0 0 320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004968176D 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHUDDUS 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595072 6900843000 KL16687 MEHARUNNISA KOLAR - 271208 4600 10 LT1 211 0.1600 0 11711 82 1 0 3 1 0 0 0 0 890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112264643 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595069 6910843000 KL5314 JANABABUDULL KOLAR KOLAR 271208 9700 10 LT1 211 0.1200 0 3170 0 1 0 28 1 7771 50.2300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110413726 0 0 0 0 0 0 0 0 0 0 JANABABUDULL,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595162 7000212247 KL60082 GULNAZ BEGUM W/O BASHEER AHMED DARGA MOHALA 271208 2500 10 LT1 211 0.4800 0 9069 74 1 0 3 1 284 2.3800 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112264146 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER AHMED DARGA MOHALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.3500 62 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595166 7010843000 KL21728 SUTIYA BEE KOLAR - 271208 18700 10 LT1 211 0.1600 0 11478 64 1 0 3 1 -47 0 0 0 2060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100000406853D 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.2900 118 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595161 7020843000 KL42480 NASEER PASHA S/O ABDUL BASHEER CLOCK TOWER 271208 18800 10 LT1 211 0.2400 0 12728 61 1 0 3 1 527 4.5400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 100000408989D 0 0 0 2 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL BASHEER CLOCK TOWER 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595114 7110843000 KL25006 SYED KAJA HUSEN CLOCK TOWER - 271208 18900 10 LT1 211 1 0 796 14 1 0 3 1 952 7.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110320840 0 0 0 1 0 0 0 0 0 0 SYED KAJA HUSEN,CLOCK TOWER - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595115 7120843000 KL46504 SAMI ULLA S/O AMAN ULLA DARGA MOHALLA 271208 19100 10 LT1 211 0.4800 0 5649 25 1 0 3 1 608 4.6700 0 0 1210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112264666 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O AMAN ULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595023 7158944536 KL55239 T NAZEER S/P T ABDUL BASHEER NEAR RAILWAY TRACK 271208 15100 10 LT1 211 0.5000 0 6604 2 1 0 3 1 19 0 0 0 2500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110365735 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/P T ABDUL BASHEER NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.8500 96 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595107 7187036114 KL72078 HASEENA W/O LATE BABU DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 2019 86 1 0 3 0.9200 1648 14.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 53330220 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O LATE BABU DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595108 7197702084 KL69080 SAIQA BANU W/O SYED SANA ULLA DARGA SHAHI MOHALLA 271208 800 10 LT1 211 1 0 3832 107 1 0 3 0.9300 299 2.0700 0 0 2138 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2138 (ignore if paid) 0 999999 52972778 0 0 0 1 0 0 0 0 0 0 SAIQA BANU,W/O SYED SANA ULLA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.7100 82 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595127 7210843000 KL28404 SYED USMAN KOLAR - 271208 19200 10 LT1 211 1 0 18584 103 1 0 3 1 0 0 0 0 2630 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2015-04-26 111115321737 0 0 0 1 0 0 0 0 0 0 SYED USMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.2000 153 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595076 7310843000 KL35312 SAJJAD ULLA KHAN S/O BASHEER KHAN DARGA MOHALLA 271208 8400 10 LT1 211 0.3200 0 2505 99 1 0 3 1 9826 130.9800 0 0 1520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115322841 0 0 0 1 0 0 0 0 0 0 SAJJAD ULLA KHAN,S/O BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594989 7361416688 KL73907 WASEEM AKRAM S/O NISAR AHMED DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 1648 68 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 111122260424 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM,S/O NISAR AHMED DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595134 7410843000 KL37840 MUSTAQ KHAN S/O BASHEER KHAN DARGA MOHALLA,KOLAR 271208 8900 10 LT1 211 0.4000 0 21436 114 1 0 3 0 432 6.0300 0 0 1260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110325978 0 0 0 0 0 0 0 0 0 0 MUSTAQ KHAN,S/O BASHEER KHAN DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.3800 137 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595103 7510843000 KL7412 AMEERAJAN KOLAR - 271208 5400 10 LT1 211 0.1200 0 8329 46 1 0 3 1 0 0 0 0 1890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112231810 0 0 0 1 0 0 0 0 0 0 AMEERAJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.6100 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595143 7610843000 KL36060 NAUSHAD ULLA KHAN S/O BASHEER SAB DARGA MOHALLA KOLAR 271208 9000 10 LT1 211 0.0400 0 5639 46 1 0 3 0.9800 184 1.5000 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52458176 0 0 0 1 0 0 0 0 0 0 NAUSHAD ULLA KHAN,S/O BASHEER SAB DARGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595092 7700843000 AEH6626 PARAMEENA BANU KOLAR - 271208 19600 10 LT1 211 3 0 13471 15 1 0 3 1 -87 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110044475 0 0 0 2 0 0 0 0 0 0 PARAMEENA BANU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-05-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595093 7710843000 KL6241 MOULA KHAJA S/O SAPASHA JAN , DARGA SHAHI MOHALLA , KOLAR - 271208 6100 10 LT1 211 0.1200 0 2228 56 1 0 3 1 339 2.0600 0 0 760 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110317480A 0 0 0 1 0 0 0 0 0 0 MOULA KHAJA,S/O SAPASHA JAN , DARGA SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595133 7800843000 KL10809 ALSHA NAREEN KOLAR - 271208 19700 10 LT1 211 0.4800 0 127 0 1 0 28 1 291 2.1300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999 100000417826D 0 0 0 0 0 0 0 0 0 0 ALSHA NAREEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595131 7810843000 KL6733 ABDUL RHAMAN KOLAR - 271208 19800 10 LT1 211 0.1600 0 22485 180 1 0 3 0 274 0 0 0 2320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112231858 0 0 0 0 0 0 0 0 0 0 ABDUL RHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.8900 146 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595050 7892860888 KL55898 SYED PASHA S/O ABDUL RAUF DARGA MOHALLA 271208 9800 10 LT1 211 0.5000 0 8752 57 1 0 3 1 -2 6.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110510432 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O ABDUL RAUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595054 7900843000 KL18010 NEESARAHAMAD KOLAR - 271208 2200 10 LT1 211 0.2400 0 15676 132 1 0 3 1 0 0 0 0 2280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115328154 0 0 0 1 0 0 0 0 0 0 NEESARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595051 7910843000 KL5316 JUNAB DAWOOD SAB KOLAR - 271208 10700 10 LT1 211 0.1600 0 15140 142 1 0 3 1 0 6.1200 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115322834K0 0 0 0 1 0 0 0 0 0 0 JUNAB DAWOOD SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.7700 124 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595042 8010501379 KL59229 KHURSHID UNNISA W/O MOHAMMED AKBAR MAIN ROAD 271208 6400 10 LT1 211 1 0 6298 115 1 0 3 1 2944 26.2100 0 0 2650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110325851 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O MOHAMMED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.3500 62 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595038 8010843000 KL17842 H.AKMAL PASHA KOLAR - 271208 1100 10 LT1 211 0.2400 0 4110 84 1 0 3 0.6000 0 1 0 0 1630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 51809613 0 0 0 1 0 0 0 0 0 0 H.AKMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595040 8020843000 KL45666 MUTHARUNISSA W/O AHAMED JAN DARGA MOHALLA 271208 8100 10 LT1 211 0.4800 0 7681 33 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115327791 0 0 0 1 0 0 0 0 0 0 MUTHARUNISSA,W/O AHAMED JAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595048 8120843000 KL45903 SAGEER PASHA S/O ABDUL HKALAQ SAB DARGA MOHALLA 271208 6000 10 LT1 211 0.4800 0 2487 23 1 0 3 0.9300 1 0 0 0 960 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 10000 52698849 0 0 0 1 0 0 0 0 0 0 SAGEER PASHA,S/O ABDUL HKALAQ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595047 8131919861 KL60306 Baba Jan s/o Late Shaik Imam - DARGHA MOHALLA 271208 20900 10 LT1 211 1 0 22226 120 1 0 3 1 -30 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 2018-07-07 111115319640 0 0 0 1 0 0 0 0 0 0 Baba Jan s/o Late Shaik Imam,- DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595086 8210843000 KL30892 A.G.BASHA KOLAR - 271208 10900 10 LT1 211 0.1600 0 1354 20 1 0 3 1 200 1.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115287028 0 0 0 1 0 0 0 0 0 0 A.G.BASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595043 8310843000 KL32603 MAHAMAD NOOR UALLA KOLAR - 271208 2300 10 LT1 211 0.1600 0 8285 76 1 0 3 1 0 0 0 0 1630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115321676 0 0 0 1 0 0 0 0 0 0 MAHAMAD NOOR UALLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595196 8410843000 KL5756 AMEER JAAN KOLAR - 271208 19900 10 LT1 211 0.2000 0 8054 83 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115321678 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595039 8510843000 KL5374 THABUNNISA KOLAR - 271208 7400 10 LT1 211 0.2000 0 6276 72 1 0 3 1 4893 39.7200 0 0 2370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112265406 0 0 0 1 0 0 0 0 0 0 THABUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595027 8580060243 KL69706 ABDUL BASHEER S/O ABDUL KHADER DARGA MOHALLA 271208 700 10 LT1 211 1 0 2368 49 1 0 3 0.9300 -18 10.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 53040552 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KHADER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595126 8610843000 KL40605 JABEEN TAJ W\O M.B.ANWER DARGA MOHALLA 271208 10600 10 LT1 211 0.2400 0 999 39 1 0 3 1 1090 12.3200 0 0 1420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115332104 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W\O M.B.ANWER DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595116 8700843000 AEH3605 MD.OBEDULLA KOLAR - 271208 20100 10 LT1 211 1 0 18101 70 1 0 3 1 -57 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 2014-11-07 111110417810 0 0 0 1 0 0 0 0 0 0 MD.OBEDULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.1600 135 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595021 8800843000 KL15287 SHEK GULAM HUSEN KOLAR - 271208 20300 10 LT1 211 0.1600 0 12434 151 1 0 3 1 31 23.9400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112264694 0 0 0 1 0 0 0 0 0 0 SHEK GULAM HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595192 8810843000 KL6675 RAHAMAN KOLAR - 271208 7900 10 LT1 211 0.2400 0 10897 90 1 0 3 1 -245 0 0 0 1230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112230700 0 0 0 1 0 0 0 0 0 0 RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.0400 86 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595058 8900843000 KL20833 NEESARAHAMAD KOLAR - 271208 2000 10 LT1 211 0.2000 0 6374 185 1 0 3 1 5564 45.8000 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112230689 0 0 0 2 0 0 0 0 0 0 NEESARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595061 8910843000 KL7795 MUMTAJ BAGUM KOLAR - 271208 20400 10 LT1 211 0.1600 0 4528 42 1 0 3 1 -52 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112235211 0 0 0 1 0 0 0 0 0 0 MUMTAJ BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595057 8999727480 KL70437 AZBAN AZEEZ KHAN S/O EBRATH ULLA KHAN DARGHA SHAHI MOHALLA 271208 100 10 LT1 211 1 0 5803 167 1 0 3 0.8800 1524 13.6800 0 0 3688 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3688 (ignore if paid) 0 999999 53139010 0 0 0 2 0 0 0 0 0 0 AZBAN AZEEZ KHAN,S/O EBRATH ULLA KHAN DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 149.6000 165 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595060 9010843000 KL24136 MAHAMAD DASTHAGIRI SAB KOLAR - 271208 20500 10 LT1 211 0.1600 0 18624 57 1 0 3 1 1112 10.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110150351 0 0 0 1 0 0 0 0 0 0 MAHAMAD DASTHAGIRI SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595119 9020843000 KL45667 MUTHARUNISSA W/O AHAMED JAN DARGA MOHALLA 271208 8200 10 LT1 211 0.4800 0 13637 59 1 0 3 1 -129 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112230865 0 0 0 1 0 0 0 0 0 0 MUTHARUNISSA,W/O AHAMED JAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.7700 91 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595120 9056820131 KL72079 HASEENA W/O LATE BABU1 DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 1176 4 1 0 3 1 90 1.2100 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111120045895 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O LATE BABU1 DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595149 9110843000 KL28615 NISSAR PASHA KOLAR - 271208 3500 10 LT1 211 0.7200 0 9481 122 1 0 3 1 1556 21.4800 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115328314 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-10-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595071 9120843000 KL45975 ABIDUNNISA W/O MOHAMMED SHAFIULLA DARGA MOHALLA 271208 20600 10 LT1 211 0.2400 0 5252 0 1 0 3 1 15410 1774.0700 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 111112210100 0 0 0 0 0 0 0 0 0 0 ABIDUNNISA,W/O MOHAMMED SHAFIULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595191 9210843000 KL32343 RAMATHUNNISA KOLAR - 271208 2800 10 LT1 211 0.1600 0 7058 56 1 0 3 1 6815 51.6600 0 0 870 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115321414 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595077 9310843000 KL33502 MOHAMAD KHAJA MOHAMAD SHAFFI KOLAR 271208 20700 10 LT1 211 0.1600 0 16183 119 1 0 3 1 138 0 0 0 700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112231851 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAJA,MOHAMAD SHAFFI KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595015 9400533000 KL49067 AZMATHULLA KHAN S/O ABDUL BASHEER KHAN DARGA MOHALLA 271208 8700 10 LT1 211 0.4800 0 8768 65 1 0 3 1 1179 9.3600 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115317420 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN,S/O ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595016 9410843000 KL6643 APSARA S/O KAREEM KOLAR 271208 5800 10 LT1 211 0.1200 0 7990 38 1 0 3 1 36 0 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115265944 0 0 0 1 0 0 0 0 0 0 APSARA,S/O KAREEM KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595157 9553209000 KL50475 GULNAZ BEGUM W/O BASHEER AHAMED, DARGA MOHALLA 271208 2600 10 LT1 211 0.5000 0 3741 12 1 0 3 1 7 0 0 0 430 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004590125D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER AHAMED, DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595019 9600843000 AEH1122 S.USMAN BAIG KOLAR - 271208 10200 10 LT1 211 3 0 16650 17 1 0 3 1 0 11.9400 0 0 740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110054740 0 0 0 1 0 0 0 0 0 0 S.USMAN BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595045 9610843000 KL4802 ABDULKHADAR KOLAR KOLAR 271208 5900 10 LT1 211 0.2000 0 4323 22 1 0 3 1 278 1.8000 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115321407 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.4000 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595006 9700843000 KL12139 MERHARUNNISA KOLAR - 271208 5200 10 LT1 211 0.2400 0 22180 238 1 0 3 1 2292 10.9900 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115321811 0 0 0 3 0 0 0 0 0 0 MERHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.5100 131 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595174 9710843000 KL7083 K.M.AYUB KOLAR - 271208 21000 10 LT1 211 0.1600 0 19305 227 1 0 3 1 0 2.7700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110038171 0 0 0 2 0 0 0 0 0 0 K.M.AYUB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.5400 116 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595033 9800843000 KL16246 ABDUL ZAMEER S/O ABDUL BASHEER DARGA,KOLAR 271208 21100 10 LT1 211 1 0 12739 86 1 0 3 1 0 0 0 0 120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113369217 0 0 0 1 0 0 0 0 0 0 ABDUL ZAMEER,S/O ABDUL BASHEER DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.5900 62 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595197 9810843000 KL6658 ABDUL RASOOL KOLAR - 271208 2590 10 LT1 211 0.1200 0 11772 53 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111110516547 0 0 0 1 0 0 0 0 0 0 ABDUL RASOOL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595002 9900843000 KL21700 SHABEERAPASHA KOLAR - 271208 1300 10 LT1 211 0.3200 0 5058 0 1 0 28 1 32 0 0 0 940 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115328901 0 0 0 0 0 0 0 0 0 0 SHABEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595066 9910843000 KL7507 FAIROJ AHMED KOLAR - 271208 21300 10 LT1 211 0.1200 0 17996 34 1 0 3 1 235 3.2800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115317330 0 0 0 1 0 0 0 0 0 0 FAIROJ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595142 1121331720 KL53465 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11300 10 LT3A 311 0.2400 0 689 4 1 0 3 1 565 4.2100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999 100006805397 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595087 1330637014 KL53466 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11600 10 LT3A 311 0.2400 0 555 4 1 0 3 1 2892 26.3200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999 100006805396 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595158 1574153000 KL34841 HATIKAHMAD SYEDISMAIL KOLAR 271208 13600 10 LT3A 311 0.2000 0 2238 1 1 0 3 1 5876 51.0800 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112234641 0 0 0 1 0 0 0 0 0 0 HATIKAHMAD,SYEDISMAIL KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595055 2474153000 KL1267 SHAIK GULAM HUSSEN KOLAR - 271208 15800 10 LT3A 311 0.3200 0 249 1 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115317421 0 0 0 1 0 0 0 0 0 0 SHAIK GULAM HUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595148 2574153000 KL3699 NAVEEDULLA KHAN KOLAR - 271208 15900 10 LT3A 311 0.1600 0 2081 0 1 0 3 1 1472 12.5700 0 0 820 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112234630 0 0 0 1 0 0 0 0 0 0 NAVEEDULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595080 3474153000 KL12748 FAMEEDUNNISA KOLAR - 271208 13400 10 LT3A 311 0.1200 0 1983 1 1 0 3 1 461 3.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112232829 0 0 0 1 0 0 0 0 0 0 FAMEEDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595073 3574153000 KL37782 EAJAZ PASHA S/O M.D.MUSTAFFA DARGAMOHALLA,KOLAR 271208 14400 10 LT3A 311 0.2400 0 1100 13 1 0 3 1 934 20.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 1000000 100006903687 0 0 0 1 0 0 0 0 0 0 EAJAZ PASHA,S/O M.D.MUSTAFFA DARGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595175 4474153000 KL15482 SYED JAFFAR KOLAR - 271208 3700 10 LT3A 311 0.1200 0 278 0 1 0 3 1 9928 1234.4400 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 99999 111115266482 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -32 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595128 4574153000 KL35428 PARVIN BANU KA W/O DK APSAR - 271208 17100 10 LT3A 311 0.3200 0 780 4 1 0 3 1 8083 66.7900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112231894 0 0 0 1 0 0 0 0 0 0 PARVIN BANU KA,W/O DK APSAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595163 5474153000 KL12528 ABDUL RAHAMAN KOLAR - 271208 17600 10 LT3A 311 0.1600 0 435 2 1 0 3 1 699 5.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112235206 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595138 5574153000 KL35429 PARVIN BANU KA W/O DK APSAR - 271208 17800 10 LT3A 311 0.3200 0 5412 28 1 0 3 1 0 0 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230732 0 0 0 1 0 0 0 0 0 0 PARVIN BANU KA,W/O DK APSAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595194 6474153000 KL12529 ABDUL RAHAMAN KOLAR - 271208 18400 10 LT3A 311 0.1600 0 3531 36 1 0 3 1 1290 9.5300 0 0 2610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112266113 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595036 6574153000 KL4493 SABULAL KOLAR - 271208 12800 10 LT3A 311 0.1200 0 1768 6 1 0 3 1 10875 88.0600 0 0 1070 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100006815468 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595037 6880578587 KL69079 SAIQA BANU W/O SYED SANA ULLA3 DARGA SHAHI MOHALLA 271208 1000 10 LT3A 311 0.5000 0 320 10 1 0 3 0.9300 65 6.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 52972780 0 0 0 2 0 0 0 0 0 0 SAIQA BANU,W/O SYED SANA ULLA3 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419595078 7336428533 KL53468 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11400 10 LT3A 311 0.2400 0 1674 1 1 0 3 1 4080 36.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999999 100006816288 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595026 7574153000 KL41299 L.MUZAMIL PASHA DARGA MOHALLA - 271208 19400 10 LT3A 311 0.2400 0 4112 0 1 0 28 1 11422 91.3100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 9999 111112216273 0 0 0 0 0 0 0 0 0 0 L.MUZAMIL PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595049 8129987786 KL53467 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11500 10 LT3A 311 0.2400 0 383 3 1 0 3 1 4123 36.6800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 999 100006819592 0 0 0 1 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594999 8474153000 KL30878 SHAFIQ AHMAD KOLAR - 271208 13700 10 LT3A 311 0.1600 0 2784 0 1 0 3 1 9519 1252.6000 0 0 560 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112244453 0 0 0 0 0 0 0 0 0 0 SHAFIQ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595031 8574153000 KL42527 FAHMIDUNNISSA W/O LATE SYED AHMED DARGA MOHALA 271208 13500 10 LT3A 311 0.2000 0 384 0 1 0 28 1 11411 90.5900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112209941 0 0 0 0 0 0 0 0 0 0 FAHMIDUNNISSA,W/O LATE SYED AHMED DARGA MOHALA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595056 1410843000 KL34061 H.K.KHAJA HUSEN KOLAR - 271208 14900 10 LT1 211 0.1600 0 498 0 1 0 3 1 -8 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111115266724 0 0 0 1 0 0 0 0 0 0 H.K.KHAJA HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595156 6210843000 KL26659 GUKAB JAN KOLAR - 271208 2400 10 LT1 211 0.1600 0 6925 60 1 0 3 1 146 1.1700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112264084 0 0 0 1 0 0 0 0 0 0 GUKAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.2300 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595101 9510843000 KL6192 PASHA JAAN KOLAR - 271208 20800 10 LT1 211 0.1200 0 9214 81 1 0 3 1 134 1.8300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 0 99999 111112244433 0 0 0 1 0 0 0 0 0 0 PASHA JAAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419595020 7474153000 KL12530 ABDUL RAHAMAN KOLAR - 271208 19300 10 LT3A 311 0.1600 0 146 0 1 0 3 1 10349 1293.2600 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 999 100006818020 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -32 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0