1450510767 5369602038 KL55543 CHAND PASHA S/O ABDUL SALAM CHIKKBALAPURA ROAD 271201 17300 10 LT3A 311 0.5000 0 402 12 1 0 3 0.8500 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 28803750 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM CHIKKBALAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450510771 1039628092 KL58609 NASIR KHAN S/O ZAHEER KHAN 2ND CROSS 271201 16600 10 LT3A 311 0.2400 0 2884 74 1 0 3 0.7100 2327 17.5000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 9999 38120833 0 0 0 2 0 0 0 0 1 0 NASIR KHAN,S/O ZAHEER KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450510772 8404660990 KL55544 CHAND PASHA S/O ABDUL SALAM CHIKKBALAPUR ROAD 271201 17400 10 LT3A 311 0.5000 0 968 0 1 0 28 1 11138 98.4500 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006853971 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM CHIKKBALAPUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510795 6888443000 KL39161 ISMAEEL KHAN S\O WAJEED KHAN MAHABOOB NAGAR 271201 2500 10 LT3A 311 0.2400 0 2360 25 1 0 3 1 455 2.3300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 100006855222 0 0 0 0 0 0 0 0 1 0 ISMAEEL KHAN,S\O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450510802 2728613406 KL61505 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16900 10 LT3A 311 0.5000 0 1052 27 1 0 3 1 8948 78.5000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 100006844014 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510812 3973297429 KL65408 NAUSHAD PASHA S/O MOHAMED BAKSHA C B PURA ROAD 271201 1000 10 LT3A 311 0.5000 0 1303 0 1 0 28 1 0 19.8300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 10000 111111678019 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O MOHAMED BAKSHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510815 9948324518 NAUSHAD PASHA S/O MOHAMED BAKSHA C B PURA ROAD 271201 1500 10 LT3A 311 0.5000 0 2660 0 1 0 28 1 0 21.5800 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111678020 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,S/O MOHAMED BAKSHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510831 7888443000 KL43324 SYED BASHA S/O SYED HUSAIN BEEDI COLONY 271201 11600 10 LT3A 311 0.2400 0 1680 33 1 0 3 1 481 2.5100 0 0 430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112265511 0 0 0 1 0 0 0 0 1 0 SYED BASHA,S/O SYED HUSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510834 3031552375 KL61504 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 17200 10 LT3A 311 0.5000 0 2666 35 1 0 3 1 4432 45.8600 0 0 270 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006851392 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450510650 3628534437 KL61503 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 17000 10 LT3A 311 0.5000 0 1904 7 1 0 3 1 227 1.1800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 100006851396 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1450510666 9275662101 KL63191 ZAHEER PASHA S/O SAMI ULLA BEEDI COLONY 271201 17600 10 LT3A 311 0.5000 0 3092 76 1 0 3 0.8400 857 4.2800 0 0 560 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.560 (ignore if paid) 0 999999 38392545 0 0 0 1 0 0 0 0 1 0 ZAHEER PASHA,S/O SAMI ULLA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450510687 3018027242 KC72785 MOHAMMED MAZHAR PASHA C/O MOHAMMED DASTAGIR BEEDI COLONY 271201 17601 10 LT3A 311 8 0 3283 541 1 0 3 0.8200 0 10.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 22401000 0 0 0 5 0 0 0 0 1 0 MOHAMMED MAZHAR PASHA,C/O MOHAMMED DASTAGIR BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2560 2 1450510692 0281129000 KP3390 SYED SHABEER S/O SYED AHMED ,C .B. PURA ROAD, KOLAR. 271201 0 10 LT3A 311 10 0 54325 45 1 0 3 0.3300 25149 236.7000 0 0 3920 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3920 (ignore if paid) 0 999999 D0015565 0 0 0 1 0 0 0 0 1 0 SYED SHABEER,S/O SYED AHMED ,C .B. PURA ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450510696 3718572076 KC75772 SALMA W/O EJAZ BEEDI COLONY 271201 0 10 LT3A 311 1 0 838 28 1 0 3 1 0 6.3200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999 A8554018 0 0 0 1 0 0 0 0 1 0 SALMA,W/O EJAZ BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450510724 6522736372 KL61502 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16700 10 LT3A 311 0.5000 0 3431 30 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 100006854084 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510739 9348512106 KL61501 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 16800 10 LT3A 311 0.5000 0 3254 48 1 0 3 1 2082 31.4100 0 0 900 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006846725 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1450510748 4988443000 KL45985 SYED BASHA S/O SYED HUSSAIN BEEDI COLONY 271201 11700 10 LT3A 311 0.2400 0 9 0 1 0 28 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 1B6940230935 0 0 0 0 0 0 0 0 1 0 SYED BASHA,S/O SYED HUSSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510751 6304733000 KL27730 ALLABASHA KOLAR - 271201 10000 10 LT1 211 0.4800 0 6619 46 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000159371 0 0 0 0 0 0 0 0 0 0 ALLABASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450510752 8304733000 KL27608 SHAMIHULLA KOLAR - 271201 7800 10 LT1 211 0.4800 0 5510 9 1 0 3 1 -79 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000222967 0 0 0 0 0 0 0 0 0 0 SHAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450510753 7214733000 KL48031 ZAHEER PASHA S/O SAMIULLA RAHAMATH NAGAR 271201 16000 10 LT1 211 0.2400 0 13884 129 1 0 3 1 380 1.9100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115318389 0 0 0 0 0 0 0 0 0 0 ZAHEER PASHA,S/O SAMIULLA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5900 67 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450510754 1856902192 KL58816 NAZIMA W/O SHAFI MASJID BACK SIDE 271201 8900 10 LT1 211 1 0 3925 52 1 0 3 0.8600 168 1.3000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 38130667 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O SHAFI MASJID BACK SIDE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450510755 1314733000 KL43096 SUMREIN FARZANA W/O SHAIK MOHAMAD MUJAHEED MAHABOOB NAGAR 271201 1900 10 LT1 211 0.6800 0 26838 190 1 0 3 1 0 0 0 0 1720 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000841866 0 0 0 1 0 0 0 0 0 0 SUMREIN FARZANA,W/O SHAIK MOHAMAD MUJAHEED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510756 7404733000 KL32830 NOOLLA KOLAR - 271201 14000 10 LT1 211 0.2400 0 9219 0 1 0 28 1 269 3.7500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000218238 0 0 0 0 0 0 0 0 0 0 NOOLLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.3600 22 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510757 9404733000 KL32712 YASEENBEEDY KOLAR - 271201 9800 10 LT1 211 0.2400 0 2625 11 1 0 3 1 108 1.3100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000095546 0 0 0 0 0 0 0 0 0 0 YASEENBEEDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450510758 9604733000 KL31155 JAREENTAJ W/O BASHASAB R.NAGER 271201 3400 10 LT1 211 0.3000 0 6289 41 1 0 3 1 691 5.9600 0 0 850 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000094808 0 0 0 2 0 0 0 0 0 0 JAREENTAJ,W/O BASHASAB R.NAGER 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450510759 9834811034 KL63099 ASMA W/O KHAJA BEEDI COLONY 271201 1700 10 LT1 211 0.5000 0 6792 54 1 0 3 1 437 4.0100 0 0 2842 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2842 (ignore if paid) 0 0 51141050 0 0 0 1 0 0 0 0 0 0 ASMA,W/O KHAJA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450510760 9314733000 KL47499 MUKTHIYAR PASHA S/O MOHAMMED HANEEF MAHABOOB NAGAR C.B PURA ROAD 271201 2000 10 LT1 211 0.4800 0 7817 51 1 0 3 1 50 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115320767 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O MOHAMMED HANEEF MAHABOOB NAGAR C.B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1450510761 0604733000 KL34161 CHNAND KOLAR - 271201 3900 10 LT1 211 0.2400 0 10839 132 1 0 3 1 1823 16.1800 0 0 310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319000 0 0 0 1 0 0 0 0 0 0 CHNAND,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.8100 103 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510762 0004733000 KL23547 ISMAIL KHAN WAZED KHAN - 271201 15100 10 LT1 211 0.9200 0 13971 129 1 0 3 1 2542 22.1500 0 0 2200 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000843502 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,WAZED KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450510763 4887237159 KL74012 ABDUL KHAN S/O ARIF KHAN C B PURA ROAD 271201 0 10 LT1 211 1 0 1245 8 1 0 28 1 -41 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 111122359500 0 0 0 0 0 0 0 0 0 0 ABDUL KHAN,S/O ARIF KHAN C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510764 0014733000 KL36177 FAREEDA W/O SAMIULLA MAHABOOB NAGAR 271201 6100 10 LT1 211 0.2400 0 5108 79 1 0 3 0.8800 1155 9.1300 0 0 2240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2240 (ignore if paid) 0 0 39602973 0 0 0 2 0 0 0 0 0 0 FAREEDA,W/O SAMIULLA MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450510765 6504733000 KL35418 MUNIR ULLA KHAN KOLAR - 271201 6400 10 LT1 211 0.2400 0 13491 120 1 0 3 1 945 6.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000289052 0 0 0 3 0 0 0 0 0 0 MUNIR ULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.8800 104 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450510766 9738709732 KL57397 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4600 10 LT1 211 0.5000 0 5427 27 1 0 3 0.8200 56 0 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37614397 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450510768 2368263909 KL64997 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 271201 1200 10 LT1 211 1 0 6061 112 1 0 3 0.9200 874 4.4500 0 0 2310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 52458756 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.6800 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450510769 1728653968 KL63749 AZEEZ PASHA S/O DADHU SAB BEEDI COLONY 271201 11200 10 LT1 211 1 0 8251 60 1 0 3 0 512 4.1500 0 0 3300 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 52275073 0 0 0 1 0 0 0 0 0 0 AZEEZ PASHA,S/O DADHU SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.7300 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450510770 9014733000 KL44198 SHABANA W/O SHAMSHUDDIN KOLAR 271201 8200 10 LT1 211 0.4800 0 12513 106 1 0 3 1 0 0 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115319919 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O SHAMSHUDDIN KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4500 88 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510773 6404733000 KL32829 NOORULLA KOLAR - 271201 14300 10 LT1 211 0.2400 0 6199 22 1 0 3 1 266 2.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000101110 0 0 0 0 0 0 0 0 0 0 NOORULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.6900 31 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450510774 1031881581 KL58411 FARZANA W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR , KOLAR 271201 15700 10 LT1 211 1 0 8765 127 1 0 3 0.9000 6723 60.0800 0 0 410 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38118099 0 0 0 2 0 0 0 0 0 0 FARZANA,W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450510775 0204733000 KL23176 KADHAR PASHA NAZEER SAB - 271201 6500 10 LT1 211 0.2400 0 9461 142 1 0 3 1 7972 67.9800 0 0 480 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000851728 0 0 0 1 0 0 0 0 0 0 KADHAR PASHA,NAZEER SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2024-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510776 7895846357 KL56480 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13600 10 LT1 211 0.5000 0 4760 22 1 0 3 1 66 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 28989684 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450510777 5901533000 KL48645 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 15000 10 LT1 211 0.3400 0 7670 17 1 0 3 1 442 3.8400 0 0 730 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115264360 0 0 0 2 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.3200 64 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450510778 7093501599 KL51980 SHAKEELA BANU W/O ASLAM SHARIFF RAHAMATH NAGAR 271201 16100 10 LT1 211 0.4800 0 4251 1 1 0 28 1 127 1.1500 0 0 1080 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115266919 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,W/O ASLAM SHARIFF RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510779 0214733000 KL41757 SHAMSHAD BEGUM W/O S CHAND PASHA MAHABOOB NAGAR KOLAR - 271201 10700 10 LT1 211 0.2400 0 5302 29 1 0 3 1 101 1.4100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000828278 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O S CHAND PASHA,MAHABOOB NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450510780 7114733000 KL41353 SHANAZ BEGUM BEDI COLONY - 271201 9300 10 LT1 211 0.2400 0 6903 50 1 0 3 1 366 3.3300 0 0 300 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000804140 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,BEDI COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450510781 7104733000 KL21335 AHSINA MIGADDR KL21335 - 271201 6800 10 LT1 211 0.2400 0 10969 33 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000290938 0 0 0 0 0 0 0 0 0 0 AHSINA,MIGADDR KL21335 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7000 45 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450510782 5904733000 KL38025 IBRAHIM SAB S/O KASHIM SAB BEEDI COLONY,KOLAR 271201 5600 10 LT1 211 0.2400 0 7221 52 1 0 3 1 -5 1 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000807915 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O KASHIM SAB BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.1500 77 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450510783 1634619000 KL51191 JAMEELA BEGUM W/O KHADERSAB,BEEDI CALONY,KOLAR 271201 7200 10 LT1 211 0.5000 0 3385 39 1 0 3 1 -12 1.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000824157 0 0 0 0 0 0 0 0 0 0 JAMEELA BEGUM,W/O KHADERSAB,BEEDI CALONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450510784 7904733000 KL38196 TAJ PASHA S/O SHAIK MAHDIEN SAB RAHAMATH NAGAR,KOLAR 271201 3300 10 LT1 211 0.2400 0 5427 21 1 0 3 1 1166 10.2400 0 0 350 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000098179 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O SHAIK MAHDIEN SAB RAHAMATH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450510785 0314733000 KL43095 SUMREIN FARJANA W/O SHAIK MOHAMAD MUJAHID MAHABOOB NAGAR 271201 1800 10 LT1 211 0.6800 0 16076 102 1 0 3 1 7 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000813621 0 0 0 1 0 0 0 0 0 0 SUMREIN FARJANA,W/O SHAIK MOHAMAD MUJAHID MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.1800 84 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510786 9804733000 KL36975 ASLAM PASHA S\O DEVAN SAB MAHBOOB NAGAR 271201 10400 10 LT1 211 1 0 4621 1 1 0 28 1 301 2.9500 0 0 620 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000201413 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S\O DEVAN SAB MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510787 3851597000 KL17405 SHEAIK ARIF S/O SHEAIK PAYRU BEDI KALONI , KOLAR 271201 12300 10 LT1 211 0.2400 0 10275 75 1 0 3 1 98 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115328067 0 0 0 2 0 0 0 0 0 0 SHEAIK ARIF,S/O SHEAIK PAYRU BEDI KALONI , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450510788 2033561046 KL54971 SHAIK ARSHAD PASHA S/O SHAIK NAZEER AHMED 2ND CROSS 271201 9100 10 LT1 211 0.5000 0 3941 25 1 0 3 1 -227 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000815679 0 0 0 0 0 0 0 0 0 0 SHAIK ARSHAD PASHA,S/O SHAIK NAZEER AHMED 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450510790 7704733000 KL31309 SAMEEULLAJAHAN KOLAR - 271201 7700 10 LT1 211 0.4200 0 4310 20 1 0 3 1 -11 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111112235979 0 0 0 1 0 0 0 0 0 0 SAMEEULLAJAHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450510791 7004733000 KL20561 WAZEER AHAMED ABDHUL RAZAK - 271201 4000 10 LT1 211 0.2000 0 10795 51 1 0 3 1 92 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000197332 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,ABDHUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510792 5779441773 MASJID O MADRASA KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 271201 16400 10 LT1 211 2 0 6947 70 1 0 3 1 1666 27.3500 0 0 220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.220 (ignore if paid) 0 9999 110000837716 0 0 0 1 0 0 0 0 0 0 MASJID O MADRASA,KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1450510793 3542597000 KL17407 SHABEER AHMED S/O SHAFI ULLA, BEDI KALONI , KOLAR 271201 12000 10 LT1 211 0.2400 0 9819 78 1 0 3 1 0 0 0 0 2710 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 -1000 0 14005901 ASD to be paid:Rs.2710 (ignore if paid) 0 9999 111115331306 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,S/O SHAFI ULLA, BEDI KALONI , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450510794 6090770351 KL53710 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 13500 10 LT1 211 0.2400 0 6988 18 1 0 3 1 285 2.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 9519994606D 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450510796 3558876989 KL72302 SYED AJAZ AHMED S/O SYED AHMED1 BEEDI COLONY 271201 0 10 LT1 211 1 0 2278 26 1 0 3 0.8100 -26 0 0 0 510 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53330382 0 0 0 0 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED1 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450510797 6904733000 KL38026 IBRAHIM SAB S/O KASHIM SAB BEEDI COLONY,KOLAR 271201 5700 10 LT1 211 0.2400 0 3806 0 1 0 28 1 -54 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 9999 111000206616 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O KASHIM SAB BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510798 8204733000 KL25066 ABDHUL SALAM ABDHUL RAWAF - 271201 9400 10 LT1 211 0.2400 0 7241 42 1 0 3 1 611 5.4800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 9999 111000093329 0 0 0 2 0 0 0 0 0 0 ABDHUL SALAM,ABDHUL RAWAF - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450510799 8214733000 KL46191 MOHAMMED YASEEN S/O MOHAMMED HAYATH SAB BEEDI COLONY 271201 6600 10 LT1 211 0.4800 0 5951 57 1 0 3 1 696 5.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111112229771 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASEEN,S/O MOHAMMED HAYATH SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450510800 8716456340 KL56478 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13800 10 LT1 211 0.5000 0 3129 66 1 0 3 0.9500 1358 11.2000 0 0 690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52183810 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450510803 7815858498 KL54382 SHAIK KHASIM SAB S/O MOHAMMED DASTAGIR SAB BEEDI COLONY 271201 2900 10 LT1 211 0.5000 0 8018 101 1 0 3 1 4907 44.4600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 6808275630D 0 0 0 1 0 0 0 0 0 0 SHAIK KHASIM SAB,S/O MOHAMMED DASTAGIR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510804 4077954708 KL62183 CHAND PASHA S/O SHAIK BAHADUR MASQUEE ROAD 271201 13300 10 LT1 211 1 0 4679 49 1 0 3 0 196 1.4700 0 0 550 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39827233 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SHAIK BAHADUR MASQUEE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450510805 8091594410 KL69607 FARZANA W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR 271201 15900 10 LT1 211 1 0 4842 113 1 0 3 0.9500 2213 15.6700 0 0 280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 9999 53025721 0 0 0 2 0 0 0 0 0 0 FARZANA,W/O SHAIK MOHAMMED MUJAHID MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450510806 0414733000 KL46924 PARVEEN TAJ W/O LATE KAMAL SAB MAHABOOB NAGAR 271201 11500 10 LT1 211 0.2400 0 9341 68 1 0 3 1 1476 13.1200 0 0 2210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115330770 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE KAMAL SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450510807 6004733000 KL22528 BAHADDUR BEGAM SARDHAR BEG - 271201 400 10 LT1 211 0.2400 0 13253 100 1 0 3 1 -2 2.9400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000802549 0 0 0 2 0 0 0 0 0 0 BAHADDUR BEGAM,SARDHAR BEG - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450510808 6204733000 KL29302 JARI TAJ KOLAR - 271201 14500 10 LT1 211 0.4200 0 11001 11 1 0 3 1 0 8.6800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000805428 0 0 0 1 0 0 0 0 0 0 JARI TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510809 8114733000 KL41313 ZAMEER BEEDI COLONY - 271201 11800 10 LT1 211 0.4800 0 12977 25 1 0 3 1 -46 0 0 0 2150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000103368 0 0 0 1 0 0 0 0 0 0 ZAMEER,BEEDI COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1450510810 6604733000 KL35174 PYARE K HAN KOLAR - 271201 4200 10 LT1 211 0.5200 0 10395 61 1 0 3 1 131 1.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000188141 0 0 0 0 0 0 0 0 0 0 PYARE K HAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.9900 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450510811 1958169250 KL69654 NAZIA TABBA SUM W/O SYED INAYATH ULLA BEEDI COLONY 271201 100 10 LT1 211 1 0 2623 79 1 0 3 0.8300 1582 12.5900 0 0 890 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.890 (ignore if paid) 0 9999 53025245 0 0 0 0 0 0 0 0 0 0 NAZIA TABBA SUM,W/O SYED INAYATH ULLA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450510813 7326719000 KL50943 MOHAMMED TOUSEEF MOHAMMED HANEEF , MAHABOOB NAGAR , KOLAR 271201 2100 10 LT1 211 2 0 15206 36 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000797484 0 0 0 2 0 0 0 0 0 0 MOHAMMED TOUSEEF,MOHAMMED HANEEF , MAHABOOB NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.4800 119 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450510814 9114733000 KL42965 KHADEER PASHA S/O RIYAZ AHMED MAHABOOB NAGAR 271201 5400 10 LT1 211 0.4800 0 26055 122 1 0 3 1 2050 21.3300 0 0 270 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000794427 0 0 0 1 0 0 0 0 0 0 KHADEER PASHA,S/O RIYAZ AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.5200 200 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1450510816 3940690551 PARVEEN W/O MUSTAFA1 BEEDI COLONY 271201 1300 10 LT1 211 0.5000 0 4074 60 1 0 3 1 0 2.1900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 10000 111111834779 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O MUSTAFA1 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450510818 5404733000 KL28759 SAYAD PASHA KOLAR - 271201 5000 10 LT1 211 0.2400 0 3700 18 1 0 3 1 935 7.2700 0 0 990 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000886690 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510819 8048617424 KL54684 KHADAR PASHA S/O WAZEER SAB 1ST MAIN ROAD 271201 6200 10 LT1 211 1 0 9452 50 1 0 3 1 523 4.8700 0 0 1470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000292189 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O WAZEER SAB 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450510820 7435942575 KL56477 NOOR ULLA S/O AMEER JAN 4TH CROSS 271201 12900 10 LT1 211 0.5000 0 4281 42 1 0 3 0 631 5.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 28988020 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450510821 2014733000 KL39088 SYED WAJID S/O SYED BASITH BEEDI COLONY,KOLAR 271201 10500 10 LT1 211 0.2400 0 4297 70 1 0 3 1 -252 2.1800 0 0 530 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000837801 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED BASITH BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450510822 9304733000 KL27612 SAMIHULLA KOLAR - 271201 8000 10 LT1 211 0.4800 0 6777 37 1 0 3 1 7037 62.5000 0 0 1270 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115330222 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510823 2531897000 KL17408 B MAHINOOR W/O B M IFRAN ALI, BEDI KALONI RAHMATH NAGAR , KOLAR 271201 12600 10 LT1 211 0.2400 0 9621 91 1 0 3 1 947 7.9500 0 0 1140 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115321559 0 0 0 2 0 0 0 0 0 0 B MAHINOOR,W/O B M IFRAN ALI, BEDI KALONI RAHMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.8100 69 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450510825 8993733000 KL18061 CHOTA SAB BABHU SAB - 271201 6700 10 LT1 211 0.2400 0 9556 55 1 0 3 1 110 1 0 0 470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112235880 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,BABHU SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3900 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450510826 4345790073 KL59209 NAZIMA W/O SHAFI NEAR JUNADIA MASJID 271201 9000 10 LT1 211 1 0 2856 86 1 0 3 0.6900 1094 7.8800 0 0 240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38392502 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O SHAFI NEAR JUNADIA MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450510827 1304733000 KL27828 KHASIMSAB KOLAR - 271201 2400 10 LT1 211 0.4800 0 7122 98 1 0 3 1 1861 16.2800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000828536 0 0 0 2 0 0 0 0 0 0 KHASIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450510828 0804733000 KL36683 RESHMA W/O AMANVLLA MAHBOOBNAGAR 271201 3700 10 LT1 211 0.2400 0 13029 82 1 0 3 1 3969 35.0800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000818003 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O AMANVLLA MAHBOOBNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0600 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450510829 1114733000 KL44748 MUNEER ULLA KHAN S/O KHALEEL ULLA KHAN MEHABOOB NAGAR 271201 6300 10 LT1 211 0.2400 0 4201 34 1 0 3 1 273 3 0 0 1690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115265573 0 0 0 1 0 0 0 0 0 0 MUNEER ULLA KHAN,S/O KHALEEL ULLA KHAN MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510830 8289856813 KL72304 SYED AJAZ AHMED S/O SYED AHMED2 BEEDI COLONY 271201 0 10 LT1 211 1 0 476 17 1 0 3 0.9900 616 4.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 53330399 0 0 0 0 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED2 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450510832 1004733000 KL18056 MEHABOOB PASHA JABBAR SAB - 271201 8700 10 LT1 211 0.1400 0 12123 130 1 0 3 1 1601 13.7100 0 0 1060 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000827689 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,JABBAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.5500 112 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450510833 2114733000 KL45531 JAMEELA BEGAM W/O KHADER SAB BEEDI COLONY 271201 7300 10 LT1 211 0.2400 0 76 22 1 0 3 0.9900 2303 19.9400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 A9366288 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGAM,W/O KHADER SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1300 44 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450510835 9904733000 KL38197 TAJ PASHA S/O SHAIKH MAHIUDDIN SAB RAHMATHA NAGAR 271201 3200 10 LT1 211 0.2400 0 7344 59 1 0 3 1 754 5.9400 0 0 1150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000203546 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,S/O SHAIKH MAHIUDDIN SAB RAHMATHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450510837 9387427219 NOOR ULLA S/O AMEER JAN 2ND CROSS 271201 14200 10 LT1 211 1 0 1975 1 1 0 3 1 194 1.8100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 39584456 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450510838 6577980701 KL54643 PARVEEN TAJ W/O MUSTHAFA C B PURA ROAD 271201 11100 10 LT1 211 0.5000 0 6010 25 1 0 3 1 256 3.8100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000102214 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MUSTHAFA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450510839 2923186245 KL63151 SHAHID PASHA S/O CHOTE SAB BEEDI COLONY 271201 10800 10 LT1 211 0.5000 0 7530 95 1 0 3 0.9500 167 1.0700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 9999 52116190 0 0 0 2 0 0 0 0 0 0 SHAHID PASHA,S/O CHOTE SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450510648 1504733000 KL28760 SAYAD PASHA KOLAR - 271201 4700 10 LT1 211 0.2400 0 678 52 1 0 3 0 1336 12.4300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 A9366291 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.2000 64 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450510649 2214733000 KL46641 MUSHTAQ PASHA S/O IBRAHIM SAB BEEDI COLONY 271201 5900 10 LT1 211 0.2400 0 9603 108 1 0 3 1 -1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 9999 111115264412 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O IBRAHIM SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510651 2104733000 KL26507 KADHAR PASHA ANIF SAB - 271201 9600 10 LT1 211 0.4800 0 11927 114 1 0 3 1 228 1.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000831571 0 0 0 0 0 0 0 0 0 0 KADHAR PASHA,ANIF SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450510652 2395704059 KL76081 CHAND PASHA S/O ABDUL SALAM C B PURA ROAD 271201 0 10 LT1 211 1 0 2297 107 1 0 3 1 0 0 0 0 1230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 A8733118 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL SALAM C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1450510653 4837234365 KL57399 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 5300 10 LT1 211 0.5000 0 1996 66 1 0 3 0.7800 5104 46.1000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 37614399 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2025-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450510655 3830985013 KL57400 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4500 10 LT1 211 0.5000 0 4515 47 1 0 3 0.7900 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 37614400 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450510656 3314733000 KL48109 SHAH JAHAN W/O MUSTAQ AHAMED BEEDI COLONY 271201 7500 10 LT1 211 0.4800 0 7272 81 1 0 3 1 -1 3.3100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115318478 0 0 0 1 0 0 0 0 0 0 SHAH JAHAN,W/O MUSTAQ AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1450510657 2404733000 KL26884 RIYAZ PASHA SAB - 271201 4300 10 LT1 211 0.4800 0 8293 68 1 0 3 1 1140 10.3900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000862623 0 0 0 1 0 0 0 0 0 0 RIYAZ,PASHA SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450510658 1804733000 KL34499 B.N. SHANAJ KOLAR - 271201 8500 10 LT1 211 0.2000 0 10158 135 1 0 3 1 4358 37.6800 0 0 1840 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000859416 0 0 0 2 0 0 0 0 0 0 B.N. SHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450510659 1204733000 KL17742 BABU SYED UMAR - 271201 15600 10 LT1 211 0.1600 0 11418 89 1 0 3 1 7 0 0 0 5130 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 110000877679 0 0 0 1 0 0 0 0 0 0 BABU,SYED UMAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.0900 133 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450510661 9067973495 KL57398 SYED PASHA S/O AMEER SAB MAIN ROAD 271201 4900 10 LT1 211 0.5000 0 2537 53 1 0 3 0.9000 -7 7.6600 0 0 1260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 52887988 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O AMEER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5400 45 2024-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450510662 6350194190 KL75322 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 0 10 LT1 211 1 0 1248 51 1 0 3 0.8500 -32 0 0 0 590 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.590 (ignore if paid) 0 999999 A8330333 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450510663 7749695517 KL60353 NOOR ULLA S/O, AMEER JAN BEEDI COLONY 271201 13000 10 LT1 211 0.5000 0 763 47 1 0 3 1 761 5.6100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 A9366299 0 0 0 2 0 0 0 0 0 0 NOOR ULLA,S/O, AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450510664 2804733000 KL40576 SHAIK AHAMED S\O CHOTE SAB BEEDI CALONY 271201 10300 10 LT1 211 0.4800 0 16306 144 1 0 3 1 230 1.6300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000837579 0 0 0 1 0 0 0 0 0 0 SHAIK AHAMED,S\O CHOTE SAB BEEDI CALONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.3000 129 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510665 2904733000 KL36873 NOOR ULLA S/O AMMER JAN BEEDI COLONY 271201 13900 10 LT1 211 0.2400 0 9164 9 1 0 3 1 132 1.8600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000813371 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMMER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0200 23 2024-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1450510667 6547582389 KL74436 SHABANA KHANUM W/O FAIROZ KHAN MAHABOOB NAGARA 271201 0 10 LT1 211 1 0 2582 98 1 0 3 0 276 1.2000 0 0 730 2712 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14005901 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 A7162815 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,W/O FAIROZ KHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-12-11 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1450510668 2913629222 KL56312 HUSNA BANU W/O ALLA BAKASH NEAR MASJID 271201 7400 10 LT1 211 0.5000 0 8400 73 1 0 3 0.7900 -7 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 28990473 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,W/O ALLA BAKASH NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450510669 3404733000 KL24533 SHAWAR BEGAM AMEER JOHN - 271201 12800 10 LT1 211 0.2800 0 9298 176 1 0 3 1 2343 17.9500 0 0 3230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 110000734335 0 0 0 2 0 0 0 0 0 0 SHAWAR BEGAM,AMEER JOHN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.3000 104 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450510670 1194665000 KL49951 ALLA BAKASH S/O,SUBHAN SAB ,BEEDI COLONY,KOLAR 271201 9900 10 LT1 211 0.2400 0 3418 14 1 0 3 1 -23 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115319259 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O,SUBHAN SAB ,BEEDI COLONY,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450510671 4929520977 BLKU416 Nijamuddin S/O SAMIULLA Beedi Colony 271201 0 10 LT1 211 0.0800 0 2346 224 1 0 3 0.8400 22151 294.9400 0 0 530 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53139123 0 0 0 0 0 0 0 0 0 0 Nijamuddin,S/O SAMIULLA Beedi Colony 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450510672 4019203547 KL56845 SAMIULLA S/O SABJAN SAB 5TH CROSS 271201 7900 10 LT1 211 1 0 7618 60 1 0 3 0.8500 -6 2.9800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 32703756 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SABJAN SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.3800 51 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450510673 4004733000 KL21637 IBRHIM SAB KASHIM SAB - 271201 5800 10 LT1 211 0.2400 0 1847 8 1 0 3 1 69 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000824536 0 0 0 1 0 0 0 0 0 0 IBRHIM SAB,KASHIM SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.7300 20 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1450510674 3104733000 KL18553 REHAIAM BANU RIYAZ PASHA - 271201 14600 10 LT1 211 0.1600 0 9114 22 1 0 3 1 -9 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000823616 0 0 0 1 0 0 0 0 0 0 REHAIAM BANU,RIYAZ PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.4700 70 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510675 2306934390 KL58995 RESHMA W/O AMANULLA C B PURA ROAD 271201 3800 10 LT1 211 0.5000 0 208 65 1 0 3 1 1391 12.8600 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A9366294 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O AMANULLA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-10-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450510676 2304733000 KL32616 YASMEEN TAJ KOLAR - 271201 8800 10 LT1 211 0.4000 0 15819 35 1 0 3 1 165 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115305643 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.6000 199 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510678 0895829356 KL52578 MUNAWAR PASHA S/O , WAZEER SAB BEEDI COLONY 271201 10900 10 LT1 211 0.5000 0 5697 41 1 0 3 1 2649 23.4100 0 0 430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000843234 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O , WAZEER SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510679 3604733000 KL33805 ABDULRAHEEM JALBUDDIN KOLAR 271201 200 10 LT1 211 0.2400 0 1632 6 1 0 3 1 822 7.1500 0 0 210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000827821 0 0 0 1 0 0 0 0 0 0 ABDULRAHEEM,JALBUDDIN KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510680 5734207567 KL72301 SYED AJAZ AHMED S/O SYED AHMED BEEDI COLONY 271201 0 10 LT1 211 1 0 5364 161 1 0 3 0.9400 0 2.7900 0 0 1756 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1756 (ignore if paid) 0 9999 53330391 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450510681 3624873528 KL71139 JAMEEL AHMED S/O ABDUL SATAR SAB BEEDI COLONY 271201 300 10 LT1 211 1 0 1774 146 1 0 3 0.9400 650 3.1600 615 0 0 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005901 0 999999 111117872699 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED,S/O ABDUL SATAR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510682 5729916294 KL71329 SYED SAMIULLA S/O SYED ABDUS SUBHAN CB PURA ROAD ,4TH CROSS 271201 600 10 LT1 211 1 0 5166 52 1 0 3 0.9100 1084 9.9500 0 0 3936 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3936 (ignore if paid) 0 999999 53251521 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED ABDUS SUBHAN CB PURA ROAD ,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450510683 9993733000 KL22050 HUHIDDIN EMAM SAB BEEDI COLONY, MEHABOOB NAGAR 271201 3100 10 LT1 211 0.1600 0 8331 43 1 0 3 1 -3 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000206233 0 0 0 0 0 0 0 0 0 0 HUHIDDIN,EMAM SAB BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450510684 2704733000 KL38940 MD.ANSAR S/O MD.ANWAR MAHABOOB NAGAR,KOLAR 271201 12200 10 LT1 211 0.2400 0 5045 105 1 0 3 1 457 2.3200 0 0 2250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000837286 0 0 0 2 0 0 0 0 0 0 MD.ANSAR,S/O MD.ANWAR MAHABOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450510685 3014733000 KL39160 ISMAEEL KHAN S\O WAJEED KHAN MAHABOOB NAGAR 271201 15200 10 LT1 211 0.2400 0 978 12 1 0 3 0.8800 113 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 52315173 0 0 0 1 0 0 0 0 0 0 ISMAEEL KHAN,S\O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450510686 4114733000 KL44780 NASEEMA KHANUM W/O SYED KHAN BEEDI COLONY 271201 12500 10 LT1 211 0.2400 0 7128 78 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115319261 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,W/O SYED KHAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1500 42 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510688 8566067649 BLKU420 Fahmidha S/O NOOR Beedi Colony 271201 0 10 LT1 211 0.0800 0 838 16 1 0 3 1 666 7.5500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999 111115350058 0 0 0 1 0 0 0 0 0 0 Fahmidha,S/O NOOR Beedi Colony 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1450510689 6465771618 KL72303 SYED AJAZ AHMED S/O SYED AHMED3 BEEDI COLONY 271201 0 10 LT1 211 1 0 586 15 1 0 3 0.9900 4377 40.6500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 53330383 0 0 0 0 0 0 0 0 0 0 SYED AJAZ AHMED,S/O SYED AHMED3 BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450510690 2209800252 KL66264 PARVEEN W/O MUSTAFA BEEDI COLONY 271201 1600 10 LT1 211 1 0 3411 36 1 0 3 1 -75 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 10000 111111834778 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O MUSTAFA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450510691 8665742423 KL60352 NOOR ULLA S/O, AMEER JAN BEEDI COLONY 271201 13100 10 LT1 211 0.5000 0 13501 109 1 0 3 1 -4 7.1900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111112265478 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O, AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450510693 1704733000 KL32428 FATHIMA KOLAR - 271201 3600 10 LT1 211 0.2800 0 11205 98 1 0 3 1 1768 14.8300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000849626 0 0 0 1 0 0 0 0 0 0 FATHIMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450510694 4820946297 BLKU419 Faridha LATE NAJEER PASHA Beedi Colony 271201 0 10 LT1 211 0.0800 0 60 0 1 0 28 1 4769 41.2400 0 0 520 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111115350057 0 0 0 0 0 0 0 0 0 0 Faridha,LATE NAJEER PASHA Beedi Colony 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510695 3222591501 KL54232 EJAZ KHAN S/O KHALIL KHAN 2ND CROSS 271201 8300 10 LT1 211 0.5000 0 7629 116 1 0 3 1 612 3.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000732435 0 0 0 2 0 0 0 0 0 0 EJAZ KHAN,S/O KHALIL KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450510697 6953144597 BLKU421 L K Anwar Sab S/O LATE KHADAR SAB BEEDI COLONY 271201 0 10 LT1 211 0.0800 0 1777 0 1 0 3 0.9800 18198 160.5200 0 0 2940 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2940 (ignore if paid) 0 1000000 53139128 0 0 0 1 0 0 0 0 0 0 L K Anwar Sab,S/O LATE KHADAR SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450510698 2504733000 KL28761 SAYAD PASHA KOLAR - 271201 5200 10 LT1 211 0.2400 0 9820 32 1 0 3 1 69 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000865906 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-10-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450510699 3214733000 KL46642 MUSHTAQ PASHA S/O IBRAHIM SAB BEEDI COLONY 271201 6000 10 LT1 211 0.2400 0 6857 29 1 0 3 1 2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115317602 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O IBRAHIM SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.1300 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450510700 2880718105 KL54644 PARVEEN TAJ W/O MUSTHAFA C B PURA ROAD 271201 11000 10 LT1 211 0.5000 0 8231 61 1 0 3 1 256 9.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000816580 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O MUSTHAFA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450510741 7530390231 KL54459 RIHANA BEGHUM W/O S AFSAR PASHA 3RD CROSS 271201 2700 10 LT1 211 0.5000 0 5025 18 1 0 3 1 523 7.7500 0 0 1340 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 8763545865D 0 0 0 1 0 0 0 0 0 0 RIHANA BEGHUM,W/O S AFSAR PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450510742 0104733000 KL17923 KADHAR BASHA EKBALL - 271201 8100 10 LT1 211 0.1200 0 14225 159 1 0 3 1 521 2.6200 0 0 2680 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 110000824309 0 0 0 1 0 0 0 0 0 0 KADHAR BASHA,EKBALL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510743 9214733000 KL45652 SAFURA BI W/O SYED NOORULLA MILLATH NAGAR 271201 16200 10 LT1 211 0.2400 0 7077 0 1 0 28 1 68 1 0 0 1250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112236492 0 0 0 0 0 0 0 0 0 0 SAFURA BI,W/O SYED NOORULLA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510744 9504733000 KL32962 THAJ KOLAR - 271201 3500 10 LT1 211 0.2400 0 5286 28 1 0 3 1 603 4.8100 0 0 1580 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000098495 0 0 0 1 0 0 0 0 0 0 THAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450510745 3656693083 KL61300 ANSAR PASHA S/O ABDUL SALAM MAIN ROAD 271201 10200 10 LT1 211 1 0 8636 156 1 0 3 0.9600 1902 13.3500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 39593599 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL SALAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450510746 1432597000 KL17505 AMREEN TAJ W/O NASIR HUSSAIN , BEEDI COLONY , KOLAR 271201 7100 10 LT1 211 0.2400 0 8343 83 1 0 3 1 1061 10 0 0 510 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115324969 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,W/O NASIR HUSSAIN , BEEDI COLONY , KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450510747 8004733000 KL22345 MAZEER BEGAM NISAR AHAMED - 271201 3000 10 LT1 211 0.2400 0 8625 67 1 0 3 0 1816 16.3100 0 0 280 2712 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000433567 0 0 0 0 0 0 0 0 0 0 MAZEER BEGAM,NISAR AHAMED - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.3100 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450510749 6704733000 KL37135 MAHABOOB S/O SYED BASITH MAHABOOB NAGAR, KOLAR 271201 15400 10 LT1 211 0.2400 0 7389 59 1 0 3 1 109 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000179012 0 0 0 1 0 0 0 0 0 0 MAHABOOB,S/O SYED BASITH MAHABOOB NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.6300 53 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450510750 7204733000 KL24214 MEHABOOB PASHA ABDHUL PASHA - 271201 15500 10 LT1 211 0.1600 0 11921 61 1 0 3 1 -75 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000100214 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,ABDHUL PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450510840 9798173901 KL61649 FATHIMA BEE W/O SYED ANWAR 2ND CROSS 271201 13400 10 LT1 211 1 0 1898 36 1 0 3 1 1668 14.9400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 39593094 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,W/O SYED ANWAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1100 23 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450510841 1620323966 KL67031 NOOR ULLA S/O AMEER JAN BEEDI COLONY 271201 800 10 LT1 211 1 0 2635 11 1 0 3 1 1 0 0 0 380 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111999956 0 0 0 1 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.7000 30 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450510842 9485633989 KL68035 SHAMIHULLA S/O PYARE JAN BIDI COLONY 271201 1100 10 LT1 211 1 0 2421 37 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 52876500 0 0 0 1 0 0 0 0 0 0 SHAMIHULLA,S/O PYARE JAN BIDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.6600 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450510706 5717519000 KP2043 AZAM PASHA S/O MOHAMMED ALI , MOHABOOB NAGAR 271201 16500 10 LT5 511 0 3 46370 0 1 0 28 1 0 3.4600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 111115919832n0 0 0 0 0 0 0 0 0 1 0 AZAM PASHA,S/O MOHAMMED ALI , MOHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510789 1525649812 KP3728 AFSAR KHAN S/O DASTAGIR SAB C B PURA ROAD 271201 17800 10 LT5 511 0 25 33300 287 1 0 3 1 5441 27.6200 0 0 22900 2712 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14005901 ASD to be paid:Rs.22900 (ignore if paid) 0 999999 100007064594A 0 0 0 5 0 0 0 0 1 0 AFSAR KHAN,S/O DASTAGIR SAB C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9800 2 1450510817 7605910034 KP3962 ANSAR PASHA S/O ABDUL SALAM NEAR RAILWAY TRACK 271201 10100 10 LT5 511 0 1 3352 6 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 39578198 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDUL SALAM NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450510824 8992053000 KP2841 SHAFEEQ PARVEEZ C.B. PUR ROAD KOLAR 271201 0 10 LT5 511 0 25 18333 297 1 0 3 0.7200 5483 29.2900 0 0 850 2712 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14005901 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000412196N 0 0 0 16 0 0 0 0 1 0 SHAFEEQ PARVEEZ,C.B. PUR ROAD KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.8700 2 1450510836 5154053000 KP2498 EBRAHIM KHAN S/O KADAR KHAN - 271201 0 10 LT5 511 0 16 36395 0 1 0 28 1 77406 2154.1700 0 0 470 2712 2026-01-10 0 0 0 2025-10-06 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115260478 0 0 0 0 0 0 0 0 1 0 EBRAHIM KHAN,S/O KADAR KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510654 2403053000 KP2371 ZAHEER PASHA S/O SAMEEVULLA - 271201 17500 10 LT5 511 0 4 30358 231 1 0 3 0.7400 2303 11.7800 0 0 2410 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115318479 0 0 0 4 0 0 0 0 1 0 ZAHEER PASHA,S/O SAMEEVULLA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1450510677 2213053000 KP3245 ZAHIR KHAN S/O.MOHIUDDIN KHAN C.B.PUR ROAD 271201 17900 10 LT5 511 0 6 30171 0 1 0 28 1 0 17.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111115321560 0 0 0 0 0 0 0 0 1 0 ZAHIR KHAN,S/O.MOHIUDDIN KHAN C.B.PUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510660 1803053000 KP2989 MEHABOOB PASHA S.S.NAGAR - 271201 15300 10 LT5 511 0 1 5898 29 1 0 3 1 320 1.6300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 100007078361 0 0 0 0 0 0 0 0 1 0 MEHABOOB PASHA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450510718 3904733000 KL36104 KALEEL PASHA S/O CHOTA SAB BEEDI COLONY 271201 8400 10 LT1 211 0.2400 0 8000 98 1 0 3 1 7055 62.7100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000837955 0 0 0 2 0 0 0 0 0 0 KALEEL PASHA,S/O CHOTA SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.2800 16 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450510801 9090231329 KL76936 AYESHA C/O AYAZ KHAN RAHAMATH NAGARA 271201 1900 10 LT1 211 1 0 1772 34 1 0 3 1 4300 28.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 A9459625 0 0 0 2 0 0 0 0 0 0 AYESHA,C/O AYAZ KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450510701 5114733000 KL45550 SYED SALEEM S/O SYED AHAMED BEEDI COLONY 271201 7600 10 LT1 211 0.2400 0 4905 59 1 0 3 0.8700 686 6.4100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 0 39837564 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S/O SYED AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450510702 0141081137 KL76131 SAMEENA TAJ W/O KHAJA PASHA BEEDI COLONY 271201 0 10 LT1 211 1 0 1383 77 1 0 3 1 0 1 0 0 1060 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111125942250 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O KHAJA PASHA BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1450510703 3804733000 KL40430 GOVT URDU PRIMARY SCHOOL BEEDI COLONY MAHBOOB NAGAR,KOLAR 271201 8600 10 LT1 211 0.2400 0 1320 7 1 0 28 1 -3344 0 0 0 600 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000837722 0 0 0 0 0 0 0 0 0 0 GOVT URDU PRIMARY SCHOOL,BEEDI COLONY MAHBOOB NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510704 5104733000 KL23124 AMEER JOHN ABDHUL REHAMAN BEEDI COLONY, MEHABOOB NAGAR 271201 9500 10 LT1 211 0.1600 0 11312 85 1 0 3 1 -16 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000876486 0 0 0 2 0 0 0 0 0 0 AMEER JOHN,ABDHUL REHAMAN BEEDI COLONY, MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450510705 1464463085 KL71609 SYED WASEEM PASHA S/O SYED BASHEER BEEDI COLONY 271201 0 10 LT1 211 1 0 2244 78 1 0 3 0.9400 902 2.9300 0 0 380 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53291920 0 0 0 4 0 0 0 0 0 0 SYED WASEEM PASHA,S/O SYED BASHEER BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1450510707 5214733000 KL46215 NUJUMUNNISA W/O KHADER BASHA RAHAMATH NAGAR 271201 12700 10 LT1 211 0.2400 0 1413 117 1 0 3 1 1123 7.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 1000000 A9366284 0 0 0 1 0 0 0 0 0 0 NUJUMUNNISA,W/O KHADER BASHA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450510708 5604733000 KL35173 PYARE KHAN KOLAR - 271201 4100 10 LT1 211 0.5200 0 9633 30 1 0 3 1 227 3.3100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111112236489 0 0 0 0 0 0 0 0 0 0 PYARE KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.9100 85 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450510709 5207936001 NOOR ULLA S/O AMEER JAN 2ND CROSS 271201 14100 10 LT1 211 0.5000 0 2292 12 1 0 3 0.9800 185 1.7700 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39584455 0 0 0 0 0 0 0 0 0 0 NOOR ULLA,S/O AMEER JAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450510710 0452408162 KL71434 HASEENA BEGUM W/O ALLA BAKASH BEEDI COLONY 271201 0 10 LT1 211 1 0 3725 114 1 0 3 0 4144 35.2300 0 0 36 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.36 (ignore if paid) 0 999999 53251551 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O ALLA BAKASH BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450510711 3304733000 KL32622 KAHSIMSAB KOLAR - 271201 2800 10 LT1 211 0.2400 0 2961 35 1 0 3 1 1 0 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000730588 0 0 0 1 0 0 0 0 0 0 KAHSIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.7200 18 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510712 5704733000 KL36541 M.D.ANSAR S\O M.D.ANWAR MAHBOOB NAGAR 271201 12100 10 LT1 211 0.0200 0 5861 45 1 0 3 1 223 1.6700 0 0 2200 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 110000729573 0 0 0 1 0 0 0 0 0 0 M.D.ANSAR,S\O M.D.ANWAR MAHBOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450510713 5004733000 KL20330 BASAH SYED HUSSIN - 271201 4400 10 LT1 211 0.2400 0 10761 61 1 0 3 1 -5 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000845498 0 0 0 0 0 0 0 0 0 0 BASAH,SYED HUSSIN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450510714 5504733000 KL34458 FAMIDA TAJ W/O MUSTAFFA - 271201 2600 10 LT1 211 0.2400 0 20392 176 1 0 3 1 0 0 0 0 2600 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000855826 0 0 0 1 0 0 0 0 0 0 FAMIDA TAJ,W/O MUSTAFFA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.1900 156 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450510715 1896423658 KL75654 IRSHADUNNISA W/O JAVEED PASHA MAHABOOB NAGARA, BEEDI COLONY 271201 0 10 LT1 211 1 0 2561 157 1 0 3 1 0 1.6000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 A8549913 0 0 0 1 0 0 0 0 0 0 IRSHADUNNISA,W/O JAVEED PASHA MAHABOOB NAGARA, BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450510716 4204733000 KL26424 ALLABAKASH AZEEZ SAB - 271201 2200 10 LT1 211 0.2000 0 8516 56 1 0 3 1 382 5.3300 0 0 390 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000884735 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,AZEEZ SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9900 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450510717 5014733000 KL43325 SYED BASHA S/O SYED HUSAIN BEEDI COLONY 271201 11400 10 LT1 211 0.2400 0 8607 34 1 0 3 1 729 9.7000 0 0 1690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112215917 0 0 0 1 0 0 0 0 0 0 SYED BASHA,S/O SYED HUSAIN BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510719 3901533000 KL48643 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 14800 10 LT1 211 0.3400 0 12635 73 1 0 3 1 1034 9.8700 0 0 780 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115260734 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450510720 4597277140 KL56479 NOORULLA S/O AMEER JAN 5TH CROSS 271201 13700 10 LT1 211 0.5000 0 6016 22 1 0 3 0.9200 57 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 28989685 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O AMEER JAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.6400 87 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450510721 4604733000 KL37335 ZABEE ULLA S/O WAZEER SAB BEEDI COLONY, KOLAR. 271201 5500 10 LT1 211 0.2400 0 11522 101 1 0 3 1 8105 75.5700 0 0 2670 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000829367 0 0 0 1 0 0 0 0 0 0 ZABEE ULLA,S/O WAZEER SAB BEEDI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.2600 74 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450510722 5304733000 KL27174 JAREENABANA KOLAR - 271201 11300 10 LT1 211 0.2400 0 1402 81 1 0 3 1 5515 47.6200 0 0 280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000876037 0 0 0 1 0 0 0 0 0 0 JAREENABANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450510723 4104733000 KL19429 RAMATHULLA MEHABOOB SAB - 271201 11900 10 LT1 211 0.2400 0 4288 160 1 0 3 1 -3 1.9100 0 0 930 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000729805 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.9800 27 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450510725 4299612236 KL59010 ZAREEN TAJ W/O SIRAJ PASHA C B PURA ROAD 271201 13200 10 LT1 211 0.5000 0 4255 60 1 0 3 0 450 3.3800 0 0 1610 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38397125 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,W/O SIRAJ PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450510726 3380883025 KL62922 NAHEED S/O CHOTE SAB BEEDI COLONY 271201 10600 10 LT1 211 1 0 4900 84 1 0 3 1 -8 4.0400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 999999 111111170562 0 0 0 0 0 0 0 0 0 0 NAHEED,S/O CHOTE SAB BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.6100 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450510727 4304733000 KL28762 SAYAD PASHA KOLAR - 271201 5100 10 LT1 211 0.2400 0 11953 29 1 0 3 1 414 3.9500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000808657 0 0 0 0 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450510728 4504733000 KL37281 NAWAZ S/O MUSHTAQ MAHABOOB NAGAR, KOLAR. 271201 9200 10 LT1 211 0.2400 0 11662 65 1 0 3 1 998 6.7900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000833975 0 0 0 1 0 0 0 0 0 0 NAWAZ,S/O MUSHTAQ MAHABOOB NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450510729 4901533000 KL48644 ISMAIL KHAN S/O WAJEED KHAN MAHABOOB NAGAR 271201 14900 10 LT1 211 0.3400 0 7204 7 1 0 3 1 2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111112265463 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O WAJEED KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450510730 9859776840 KL64996 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 271201 700 10 LT1 211 1 0 4001 91 1 0 3 1 1125 10.7500 0 0 1130 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111112632473 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHMED MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510731 1882264163 KL58412 SHAIK MOHAMMED MUJAHID S/O SHAIK KHALEEL AHAMED MAIN ROAD 271201 15800 10 LT1 211 1 0 14846 137 1 0 3 0.8300 1061 13.9800 0 0 3850 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 38118100 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED MUJAHID,S/O SHAIK KHALEEL AHAMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450510732 1887350709 KL54101 SHAIK NAYAZ PASHA S/O SHAIK BAHADOOR NEAR RAIL WAY RAOAD 271201 14400 10 LT1 211 0.5000 0 5478 116 1 0 3 1 1486 12.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000814619 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ PASHA,S/O SHAIK BAHADOOR NEAR RAIL WAY RAOAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510733 9656227000 KL29010 MAHAMAD ALI S/O ABDUL JABAR BEEDI COLONYKOLAR 271201 14700 10 LT1 211 0.2400 0 6039 64 1 0 3 1 3016 26.9600 0 0 740 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115318999 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALI,S/O ABDUL JABAR BEEDI COLONYKOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.3000 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510734 0469700839 KL56407 MASJID-O-MADRASA KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 271201 16300 10 LT1 211 0.5000 0 6121 0 1 0 28 1 -174 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000831420 0 0 0 0 0 0 0 0 0 0 MASJID-O-MADRASA,KHULFA-E-RASHIDEEN SALAFI C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510735 2976333429 BLKU422 Shanaz Begum W/O MOHMED SALIM Beedi Colony 271201 0 10 LT1 211 0.0800 0 16 0 1 0 28 1 4432 38.2900 0 0 470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.470 (ignore if paid) 0 999 111115350060 0 0 0 0 0 0 0 0 0 0 Shanaz Begum,W/O MOHMED SALIM Beedi Colony 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510736 7145860193 KL60400 KHURAM PASHA S/O, NISAR AHAMED BEEDI COLONY 271201 7000 10 LT1 211 0.2400 0 6103 56 1 0 3 1 550 4.3800 0 0 2330 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111115260733 0 0 0 0 0 0 0 0 0 0 KHURAM PASHA,S/O, NISAR AHAMED BEEDI COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450510737 6104733000 KL23125 AZEEZ PASHA DADHU SAB - 271201 9700 10 LT1 211 0.1600 0 12522 53 1 0 3 1 55 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000290865 0 0 0 1 0 0 0 0 0 0 AZEEZ PASHA,DADHU SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450510738 6114733000 KL41293 NASEEMA KHANUM BEEDI COLONY - 271201 12400 10 LT1 211 0.2400 0 6869 61 1 0 3 1 0 1.9500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 111000276025 0 0 0 1 0 0 0 0 0 0 NASEEMA KHANUM,BEEDI COLONY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450510740 4404733000 KL28758 SAYAD PASHA KOLAR - 271201 4800 10 LT1 211 0.4800 0 6249 14 1 0 3 1 4799 43.4800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005901 0 99999 110000873700 0 0 0 1 0 0 0 0 0 0 SAYAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2