1450509958 0027843000 KL40063 NAGEENA TAJ W\O MOHAMED RAFEEK S.S.NAGAR 271204 4200 10 LT1 211 0.2400 0 10938 252 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000888529 0 0 0 1 0 0 0 0 0 0 NAGEENA TAJ,W\O MOHAMED RAFEEK S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7700 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509959 3807843000 KL22114 IKBAL AHMED KUTHUB SHAHINSHA NAGAR 271204 6100 10 LT1 211 0.2000 0 4323 46 1 0 3 1 1528 13.6400 0 0 1170 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000832874 0 0 0 1 0 0 0 0 0 0 IKBAL AHMED,KUTHUB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509960 7948203842 KL74815 TASLEEM TAJ W/O NAYAZ PASHA ANSARI NAGARA 271204 0 10 LT1 211 1 0 3282 157 1 0 3 1 669 3.3900 0 0 1280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111123814507 0 0 0 1 0 0 0 0 0 0 TASLEEM TAJ,W/O NAYAZ PASHA ANSARI 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 2024-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509961 1369086226 KL67947 FAHIMA BEGUM W/O MOHAMMED RAFIQ TASLIM SHA NAGAR 271204 5600 10 LT1 211 1 0 4700 63 1 0 3 0.8900 501 2.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 52885700 0 0 0 0 0 0 0 0 0 0 FAHIMA BEGUM,W/O MOHAMMED RAFIQ TASLIM SHA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450509962 6317843000 KL25486 SAYED MAZED BABASAB SHAHINSHA NAGAR 271204 9000 10 LT1 211 0.4800 0 5420 41 1 0 3 1 931 8.4500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000206813 0 0 0 1 0 0 0 0 0 0 SAYED MAZED,BABASAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 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 1450509963 5717843000 KL35159 GULNAZ BEGUM W/O INAYATHULLA S.S. NAGAR 271204 9300 10 LT1 211 0.4800 0 6252 10 1 0 3 1 -78 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000850001 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O INAYATHULLA S.S. NAGAR 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509965 1351673021 KL73973 SHABBIR PASHA S/O ABDUL AZIZ SHAHINSHA NAGARA 271204 0 10 LT1 211 1 0 2416 105 1 0 3 1 0 2.9300 0 0 1260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111122261677 0 0 0 1 0 0 0 0 0 0 SHABBIR PASHA,S/O ABDUL AZIZ SHAHINSHA 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 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509966 5217843000 KL24227 MOHAMED YUSUF ABDUL RAZZAK - 271204 14500 10 LT1 211 0.4800 0 2023 54 1 0 3 1 266 1.3500 0 0 2010 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111122310148 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509968 5017843000 KL21336 SAYED FIR SAYED RAHEMM - 271204 6400 10 LT1 211 0.3200 0 9720 90 1 0 3 1 1003 8.3300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000821653 0 0 0 2 0 0 0 0 0 0 SAYED FIR,SAYED RAHEMM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2024-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450509969 2395268783 KL56534 AJAZ PASHA S/O SYED MEER MAIN ROAD 271204 8500 10 LT1 211 0.5000 0 8142 66 1 0 3 1 1716 15.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000796668 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O SYED MEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509970 9438843000 KL39621 ALLA BAKASH S/O BABASAB SHAHINSHAH NAGAR,KOLAR 271204 12200 10 LT1 211 0.2400 0 4797 4 1 0 3 1 -1 7.0400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000212385 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O BABASAB SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509971 7438843000 KL36160 ZAHEER PASHA S/O BASHA SHAIN SHA NAGAR 271204 1900 10 LT1 211 0.2400 0 8049 41 1 0 3 1 675 9.5300 0 0 240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000098545 0 0 0 1 0 0 0 0 0 0 ZAHEER PASHA,S/O BASHA SHAIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 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 1450509972 5517843000 KL27173 ALLA BAKASH KOLAR - 271204 12300 10 LT1 211 0.4800 0 6937 55 1 0 3 1 636 6.0900 0 0 490 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000808623 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509973 0366896590 KL55844 ABDUL RAZZAK S/O ABDUL RAHMAN SHAHIN SHA NAGAR 271204 11800 10 LT1 211 0.5000 0 4719 86 1 0 3 0.8600 19319 175.7700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 28944239 0 0 0 0 0 0 0 0 0 0 ABDUL RAZZAK,S/O ABDUL RAHMAN SHAHIN SHA 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 0.2600 2 1450509974 4917843000 KL34334 SAYADH MUJAMIL PASHA KOLAR - 271204 7100 10 LT1 211 0.2800 0 6585 79 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000857820 0 0 0 1 0 0 0 0 0 0 SAYADH MUJAMIL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.8900 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509975 6638843000 KL44607 NIHAAL ZAMA S/O PYRE JAAN SULTAN TIPPASANDRA 271204 7900 10 LT1 211 0.2400 0 12292 159 1 0 3 1 12169 109.0200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 111115331801 0 0 0 1 0 0 0 0 0 0 NIHAAL ZAMA,S/O PYRE JAAN SULTAN TIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 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 1450509976 6438843000 KL36175 NAZEER AHMED S/O MATHER SAB S.S. NAGAR 271204 4800 10 LT1 211 0.2000 0 10851 110 1 0 3 1 1641 14.4000 0 0 3870 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3870 (ignore if paid) 0 100000 110000814831 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O MATHER SAB S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450509977 4707843000 KL12437 MUNEER AHMED MOHAMED GHOUSE - 271204 16400 10 LT1 211 0.2000 0 18908 82 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115321168 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.9300 90 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 1450509978 4607843000 KL13673 SHAFIULLA ABDUL RAHMAN - 271204 16500 10 LT1 211 0.2000 0 13083 34 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115328276 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 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 1450509979 3907843000 KL20816 NAZEERA BEGAM MOHAMMED SHAFIULLA SHAHINSHA NAGAR 271204 1800 10 LT1 211 0.2400 0 5493 40 1 0 3 1 0 2.7100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000827702 0 0 0 1 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA SHAHINSHA 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 0 0 0 1 2 1450509914 2317843000 KL26491 FARIDABHANU AZMATH PASHA - 271204 8000 10 LT1 211 0.4800 0 10899 82 1 0 3 1 3750 66.7100 0 0 1920 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000824531 0 0 0 1 0 0 0 0 0 0 FARIDABHANU,AZMATH PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509915 7070659355 KL58746 IMTHIYAZ SHARIFF S/O NISAR AHMED NEAR TASLEEM SHA DARGA 271204 6800 10 LT1 211 1 0 8142 61 1 0 3 0.9000 115 1.4400 0 0 980 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 99999 38117324 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ SHARIFF,S/O NISAR AHMED NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450509916 5538843000 KL41634 BABU S.S.NAGAR - 271204 15500 10 LT1 211 0.4800 0 10824 101 1 0 3 1 43 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111115320678 0 0 0 1 0 0 0 0 0 0 BABU,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.8400 86 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 1450509917 1607843000 AEH6363 SHAFIULLA SHERIF S/O ABDUL RAHAMAN - 271204 14000 10 LT1 211 3 0 20305 148 1 0 3 1 5727 46.2100 0 0 1030 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115321004 0 0 0 1 0 0 0 0 0 0 SHAFIULLA SHERIF,S/O ABDUL RAHAMAN - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509918 3317843000 KL25920 NAZEER AHMED ABDUL RAHMAN - 271204 14200 10 LT1 211 0.4800 0 8440 49 1 0 3 1 0 0 0 0 1780 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115323210 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.3200 81 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 1450509920 2417843000 KL25621 MOHAMMED SAMIULLA ABDUL SATTHAR SHAHINSHA NAGAR 271204 10800 10 LT1 211 0.2400 0 7686 87 1 0 3 1 4489 39.8500 0 0 590 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000875558 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMIULLA,ABDUL SATTHAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 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 1450509921 3817843000 KL38378 JAMSHEEDPASHA S\OSAYUED BASHA KHUTUB SHAHENSHA NAGAR 271204 9700 10 LT1 211 0.2400 0 11570 122 1 0 3 1 510 4.5900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000734186 0 0 0 1 0 0 0 0 0 0 JAMSHEEDPASHA,S\OSAYUED BASHA KHUTUB SHAHENSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.4700 112 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 1450509922 8370504111 KL49511 SHATAJ W/O ALLA BAKSHA, SHAHINSHA NAGAR 271204 12400 10 LT1 211 0.2400 0 7589 49 1 0 3 1 923 8.8200 0 0 810 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115323627 0 0 0 1 0 0 0 0 0 0 SHATAJ,W/O ALLA BAKSHA, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509923 2815334569 KL65511 CHAND PASHA S/O ABDUL MAJEED SAB TASLEEM SHA NAGAR 271204 600 10 LT1 211 1 0 4766 80 1 0 3 0.9700 1283 18.1500 0 0 650 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52192898 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL MAJEED SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.6000 85 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450509924 4317843000 KL25921 ANEEF KHAN KHASIM KHAN - 271204 14100 10 LT1 211 0.4800 0 12393 123 1 0 3 1 0 0 0 0 2500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111115320987 0 0 0 1 0 0 0 0 0 0 ANEEF KHAN,KHASIM KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.9400 113 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 1450509926 2807843000 KL23308 BIBIJAN BASHASAB - 271204 21900 10 LT1 211 0.2400 0 392 5 1 0 3 1 -18 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000864539 0 0 0 1 0 0 0 0 0 0 BIBIJAN,BASHASAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509927 2907843000 KL20814 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271204 1600 10 LT1 211 0.2400 0 3928 10 1 0 3 1 6736 58.8100 0 0 460 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000816341 0 0 0 1 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 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 1450509928 4538843000 KL39781 SHAKEKAREEM S\O SHAKE HYDER SAB S.S.NAGAR 271204 8200 10 LT1 211 0.2400 0 9398 99 1 0 3 1 3522 18.9300 0 0 2590 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 110000839031 0 0 0 1 0 0 0 0 0 0 SHAKEKAREEM,S\O SHAKE HYDER SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.6500 78 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 1450509929 9076480085 KL52639 SYED AKBAR S/O RAHAMAN SAB SHAHINSHA NAGAR 271204 3700 10 LT1 211 0.4800 0 5122 72 1 0 3 1 1 1.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111000185198 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O RAHAMAN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509980 5317843000 KL25922 AZAZKHAN WAHAB SAB - 271204 8100 10 LT1 211 0.2400 0 3887 17 1 0 3 1 23 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000823362 0 0 0 1 0 0 0 0 0 0 AZAZKHAN,WAHAB SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509981 4617843000 KL27489 ABDUL RAZZAK S/O ABDUL RAHMAN SS NAGAR 271204 11700 10 LT1 211 0.4800 0 5051 89 1 0 3 1 16550 149.4700 0 0 210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 9999 110000819777 0 0 0 1 0 0 0 0 0 0 ABDUL RAZZAK,S/O ABDUL RAHMAN SS 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 0 0 0 1 2 1450509983 0356555694 KL68459 S A AMEER S/O S PYARU SAB NYAMAD BI DARGA 271204 400 10 LT1 211 1 0 4137 53 1 0 3 0.8600 -25 0 0 0 1240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 52957894 0 0 0 0 0 0 0 0 0 0 S A AMEER,S/O S PYARU SAB NYAMAD BI DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450509984 4905969862 KL56533 AJAZ PASHA S/O SYED MEER MAIN ROAD 271204 8400 10 LT1 211 0.5000 0 9705 93 1 0 3 0.8800 644 6.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 29001986 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O SYED MEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450509985 5917843000 KL39006 SAYED GANI S\O LATE SAYED GOUSE SAB S.S.NAGAR 271204 4500 10 LT1 211 0.2400 0 6667 59 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 110000822148 0 0 0 1 0 0 0 0 0 0 SAYED GANI,S\O LATE SAYED GOUSE SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 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 1450509986 4907843000 KL20626 BAKASH KOLAR - 271204 3100 10 LT1 211 0.3200 0 9297 42 1 0 3 1 52 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000810703 0 0 0 1 0 0 0 0 0 0 BAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509987 8438843000 KL36161 JAHEER PASHA S/O BASHA S.S. NAGAR 271204 2000 10 LT1 211 0.2400 0 7305 68 1 0 3 1 -31 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000797679 0 0 0 1 0 0 0 0 0 0 JAHEER PASHA,S/O BASHA S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509988 6017843000 KL21337 MASTHANKHAN ANWAR KHAN - 271204 10200 10 LT1 211 0.2400 0 6542 164 1 0 3 1 644 3.2600 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000164674 0 0 0 1 0 0 0 0 0 0 MASTHANKHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509989 7738843000 KL41064 SAMIULLA S.S.NAGAR - 271204 10600 10 LT1 211 0.2400 0 9494 46 1 0 3 1 64 0 0 0 990 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000804589 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509990 7729588397 KL51439 NASEEBUNNISSA W/O, NAVEED 2ND MAIN ROAD 271204 2700 10 LT1 211 1 0 14745 94 1 0 3 1 -112 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111116024306 0 0 0 1 0 0 0 0 0 0 NASEEBUNNISSA,W/O, NAVEED 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.8200 127 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 1450509991 6117843000 KL22703 SHAHINABEGAM SAYED FAKRUSAB - 271204 3400 10 LT1 211 0.4000 0 5425 22 1 0 3 1 198 1.6100 0 0 1670 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000193435 0 0 0 1 0 0 0 0 0 0 SHAHINABEGAM,SAYED FAKRUSAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 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 1450509992 7517843000 KL35725 S.A.AMEER S/O S.PYARU SAB - 271204 5300 10 LT1 211 0.2400 0 12167 47 1 0 3 1 421 3.1500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111115305204 0 0 0 1 0 0 0 0 0 0 S.A.AMEER,S/O S.PYARU SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1100 31 2023-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509993 8507843000 BJKL1107 SYED BASHA PYRE SAB SHAHINSHA NAGAR 271204 2800 10 LT1 211 0.0400 0 5871 52 1 0 3 1 0 0 0 0 3610 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111000098476 0 0 0 1 0 0 0 0 0 0 SYED BASHA,PYRE SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 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 1450509994 1917843000 KL36855 SAMIE S/O SATHAR S.S. NAGAR 271204 11900 10 LT1 211 0.2800 0 13472 252 1 0 3 1 0 15.1100 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115307189 0 0 0 1 0 0 0 0 0 0 SAMIE,S/O SATHAR S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.1400 78 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509995 0538843000 KL39197 ASMA BEGUM W/O AKBAR PASHA , SS NAGAR , KOLAR TIPPU NAGAR,KOLAR 271204 16000 10 LT1 211 0.4800 0 10675 61 1 0 3 1 2657 24.5100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111115260528 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O AKBAR PASHA , SS NAGAR , KOLAR TIPPU NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1450509996 9217843000 KL21930 AFROZ PASHA RAHIMSAB SHAHINSHA NAGAR 271204 7400 10 LT1 211 0.2800 0 9592 91 1 0 3 1 3496 49.4000 0 0 2150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000094048 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA,RAHIMSAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3700 70 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 1450509997 2938843000 KL43470 GULZAR BEGUM W/O K.M.INAYATH ULLA OPP.GOVT., PRIMARY SCHOOL 271204 9100 10 LT1 211 0.4800 0 11418 22 1 0 3 1 -35 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115319214 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O K.M.INAYATH ULLA OPP.GOVT., PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4800 60 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 1450509998 8017843000 KL22389 MODHAR KHAN ANWAR KHAN - 271204 12500 10 LT1 211 0.2400 0 8617 52 1 0 3 1 929 6.4900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000802734 0 0 0 1 0 0 0 0 0 0 MODHAR KHAN,ANWAR KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.9100 15 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509999 0717843000 KL37897 SYED GANI S/O REHAMAN SAB SHAHINSHA NAGAR,KOLAR 271204 5100 10 LT1 211 0.2800 0 7476 58 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000832505 0 0 0 1 0 0 0 0 0 0 SYED GANI,S/O REHAMAN SAB SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4700 59 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 1450510000 2838843000 KL45668 HAFEEZ ULLA SHARIFF S/O SHAFI ULLA SHARIFF NEAR CC WATER TANK 271204 13500 10 LT1 211 3 0 16883 168 1 0 3 1 -65 0 0 0 4920 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111115305282 0 0 0 1 0 0 0 0 0 0 HAFEEZ ULLA SHARIFF,S/O SHAFI ULLA SHARIFF NEAR CC WATER TANK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 186.5300 199 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 1450510001 9517843000 KL32413 GANYSAB KOLAR - 271204 4400 10 LT1 211 0.2400 0 5680 13 1 0 3 1 -23 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000800637 0 0 0 1 0 0 0 0 0 0 GANYSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5600 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510002 1417843000 KL33039 ASLAM PASHA KOLAR - 271204 13600 10 LT1 211 0.2400 0 23337 129 1 0 3 1 309 2.9200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115328200 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510003 0707843000 KL14366 SYED MOHABOOB SYED AHMED - 271204 16200 10 LT1 211 0.1600 0 11117 197 1 0 3 1 0 0 0 0 380 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115328226 0 0 0 1 0 0 0 0 0 0 SYED MOHABOOB,SYED AHMED - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.1300 102 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 1450510004 7217843000 KL20961 LIYAKHAT KHAN AMEER JAN - 271204 9400 10 LT1 211 0.4800 0 14809 90 1 0 3 1 84 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000216120 0 0 0 1 0 0 0 0 0 0 LIYAKHAT KHAN,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.9900 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510005 1851802156 KL54124 SYED SARDAR S/O SUBAN SAB NEAR TASLEEM SHA DARGA 271204 6300 10 LT1 211 0.5000 0 2737 108 1 0 3 0.9400 4793 40.1500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 52111610 0 0 0 2 0 0 0 0 0 0 SYED SARDAR,S/O SUBAN SAB NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.2900 12 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450510006 8317843000 KL24083 EMAUTHULLA KHAJA ABDUL - 271204 8900 10 LT1 211 0.4800 0 7941 56 1 0 3 1 1469 20.4100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000098164 0 0 0 1 0 0 0 0 0 0 EMAUTHULLA,KHAJA ABDUL - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510007 1838843000 KL42544 GULNAZ BEGUM W/O JAMEEL SHAHINSHA NAGAR 271204 16700 10 LT1 211 0.2400 0 7425 0 1 0 3 1 532 5.0300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115260496 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O JAMEEL SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510008 7211543137 KL69659 NAGEEN TAJ W/O ISHAQ SHRIFF SHAINSHA NAGAR 271204 300 10 LT1 211 1 0 8740 165 1 0 3 0.9100 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 53017475 0 0 0 2 0 0 0 0 0 0 NAGEEN TAJ,W/O ISHAQ SHRIFF SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450510010 7212266642 KL74089 FAREEDA L A W/O SADIQ KHAN C S S NAGARA 271204 0 10 LT1 211 1 0 3578 112 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 111122493355 0 0 0 1 0 0 0 0 0 0 FAREEDA L A,W/O SADIQ KHAN C S S 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 2025-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510011 1317843000 KL26490 NAGENA TAJ KOLAR - 271204 4100 10 LT1 211 0.4800 0 8791 144 1 0 3 1 0 0 0 0 620 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000813347 0 0 0 1 0 0 0 0 0 0 NAGENA TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450510013 8807843000 KL18224 SHEK BABAJAN YOKOB SAB - 271204 12900 10 LT1 211 0.2400 0 21498 59 1 0 3 1 250 3.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111111506397 0 0 0 1 0 0 0 0 0 0 SHEK BABAJAN,YOKOB SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510014 8817843000 KL36384 SMT.ZAREENA W\O BABJAN SHAHIN SHA NAGAR 271204 10000 10 LT1 211 0.0200 0 3107 9 1 0 3 1 -12 0 0 0 1180 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115320085 0 0 0 1 0 0 0 0 0 0 SMT.ZAREENA,W\O BABJAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.4400 30 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510015 7018174338 KL68559 MOHAMED FAYAZ AHMED S/O MOHAMED RAZAQ ALI TASLEEM SHA NAGARA 271204 100 10 LT1 211 1 0 2617 66 1 0 3 0.9200 1585 14.5200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 52954051 0 0 0 1 0 0 0 0 0 0 MOHAMED FAYAZ AHMED,S/O MOHAMED RAZAQ ALI TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450510016 1738843000 KL42231 T.NAZEER S/O T.ABDUL BASHEER S.S.NAGAR 271204 6500 10 LT1 211 0.2400 0 9080 66 1 0 3 1 4677 44.1100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000795643 0 0 0 1 0 0 0 0 0 0 T.NAZEER,S/O T.ABDUL BASHEER S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7800 56 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 1450510017 9738843000 KL41061 SAMIULLA S.S.NAGAR - 271204 10300 10 LT1 211 0.2400 0 9535 71 1 0 3 1 185 1.5700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115320701 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510018 1117843000 KL20266 SHAFI ULLA KHAN S/O RAHAMATH ULLA KHAN SHAHINSHA NAGAR 271204 2300 10 LT1 211 0.2400 0 6360 78 1 0 3 1 1743 12.5400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 110000801389 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA KHAN,S/O RAHAMATH ULLA KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.6500 24 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 1450510019 6707843000 KL18673 SAYED KAREEM ABDUL SUBAN SAB - 271204 2200 10 LT1 211 0.2400 0 1136 4 1 0 3 1 443 4.2400 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000218887 0 0 0 1 0 0 0 0 0 0 SAYED KAREEM,ABDUL SUBAN SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 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 1450510020 7018643000 KL43171 NASEEM-UN-NISA W/O SYED NAVEED PASHA SHAHIN SHA NAGAR 271204 2600 10 LT1 211 0.2200 0 10106 99 1 0 3 1 1210 10.5000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115327684 0 0 0 1 0 0 0 0 0 0 NASEEM-UN-NISA,W/O SYED NAVEED PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.7100 83 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510021 8907843000 KL17951 NAGINA TAJ W/O SYEADJABBAR ABDUL RAHEEM - 271204 11000 10 LT1 211 0.2400 0 8399 71 1 0 3 1 2609 23.0100 0 0 2280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115260548 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ W/O SYEADJABBAR,ABDUL RAHEEM - 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 0 0 0 1 2 1450510022 8404482698 KL55526 SHAIK ALLA BAKASH S/O ALI MURTUJA 2ND MAIN 4TH CROSS 271204 5800 10 LT1 211 0.5000 0 7194 57 1 0 3 0.8400 794 7.2300 0 0 2150 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 28802694 0 0 0 1 0 0 0 0 0 0 SHAIK ALLA BAKASH,S/O ALI MURTUJA 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.3700 55 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450510023 1017843000 KL21291 SHEK BABAJAN SHEK YAKUB - 271204 11100 10 LT1 211 0.2400 0 8532 45 1 0 3 1 -57 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000871658 0 0 0 1 0 0 0 0 0 0 SHEK BABAJAN,SHEK YAKUB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.8400 57 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 1450510024 8417843000 KL29167 SHAHANAJ KOLAR - 271204 11500 10 LT1 211 0.4800 0 9529 0 1 0 28 1 926 7.2000 0 0 2220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000796203 0 0 0 0 0 0 0 0 0 0 SHAHANAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.6800 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510025 1027843000 KL37402 MUBEENA TAJ W/O ASLAM KHAN SS NAGAR,KOLAR 271204 11400 10 LT1 211 0.2400 0 13390 86 1 0 3 1 7336 65.2100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000887298 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O ASLAM KHAN SS NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 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 1450510026 2538843000 KL38658 NEESAR KAN S\O MOHAMED NOORKAN SAHINSHA NAGAR 271204 9900 10 LT1 211 0.2400 0 6454 60 1 0 3 1 14 0 0 0 330 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000853641 0 0 0 1 0 0 0 0 0 0 NEESAR KAN,S\O MOHAMED NOORKAN SAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.7300 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510027 9707843000 KL22509 SHABEER ABDUL GAFAR SAB - 271204 3200 10 LT1 211 0.1600 0 5737 23 1 0 3 1 -129 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000097676 0 0 0 1 0 0 0 0 0 0 SHABEER,ABDUL GAFAR SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 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 1450510029 0217843000 KL23521 MOHAMED YUSUF ABDUL RAZZAK - 271204 14800 10 LT1 211 0.4800 0 1947 7 1 0 3 1 -22 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115321157 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 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 1450510030 7917843000 KL34984 MAHAMAD UASEF S/O ABDUL VAHAB SAB - 271204 7300 10 LT1 211 0.4800 0 9649 21 1 0 3 1 -73 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000781204 0 0 0 1 0 0 0 0 0 0 MAHAMAD UASEF,S/O ABDUL VAHAB SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 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 1450510031 8607843000 KL19192 SAYED SAMIULLA BABASAB - 271204 8700 10 LT1 211 0.3200 0 882 55 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 1B5115641021 0 0 0 1 0 0 0 0 0 0 SAYED SAMIULLA,BABASAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 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 1450510032 9817843000 KL35114 SYED SARDAR S/O SUBAN SAB S.S.NAGAR 271204 6200 10 LT1 211 0.7600 0 9864 52 1 0 3 1 243 3.3400 0 0 1390 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000095659 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S/O SUBAN SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510033 0317843000 KL22009 NAGIEN TAJ W/O ISHAQ SHARIFF SHAHINSHAH NAGAR 271204 13800 10 LT1 211 0.2400 0 12761 18 1 0 3 1 -575 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115322245 0 0 0 1 0 0 0 0 0 0 NAGIEN TAJ,W/O ISHAQ SHARIFF SHAHINSHAH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510034 1538843000 KL39779 MADHAR KHAN S/O ANWAR KHAN SHAHINSHAH NAGAR,KOLAR 271204 12600 10 LT1 211 0.2400 0 12290 83 1 0 3 1 876 8.1700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000810340 0 0 0 1 0 0 0 0 0 0 MADHAR KHAN,S/O ANWAR KHAN SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3000 93 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 1450510035 8617843000 KL26878 ARIF KHAN SALTAN KHAN - 271204 15800 10 LT1 211 0.4800 0 21491 127 1 0 3 1 -13 0 0 0 500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115320140 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,SALTAN KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.5400 146 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510036 9807843000 KL17880 SYED YOUSUFF S/O LATE SYED HAKEEM , SHAHINSHA NAGAR KOLAR 271204 7200 10 LT1 211 0.3200 0 5747 75 1 0 3 1 628 6.1700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111000203825 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF,S/O LATE SYED HAKEEM , SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 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 1450510037 4882234032 KL52057 SYED JAMSHEED S/O SYED BASHA TASLEEMSHA NAGAR 271204 12800 10 LT1 211 0.2400 0 7645 57 1 0 3 1 233 1.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000837509 0 0 0 1 0 0 0 0 0 0 SYED JAMSHEED,S/O SYED BASHA TASLEEMSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.3000 33 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510038 2438843000 KL40527 HEAD MASTER GOVT.URDU L.P.SCHOOL KHUTUB S.S.NAGAR 271204 13100 10 LT1 211 0.2400 0 395 6 1 0 3 1 -3087 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115328236 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT.URDU L.P.SCHOOL KHUTUB S.S.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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510039 5562689019 KL56425 ASLAM PASHA S/O LATE B S MOHAMMED GHOUSE NEAR WATER WORKS 271204 13700 10 LT1 211 1 0 21921 148 1 0 3 0.8800 -2 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 28988391 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O LATE B S MOHAMMED GHOUSE NEAR WATER WORKS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 220.2800 0 2025-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450510040 2447793582 KL56673 KHADEER AHMED S/O ALI MURTUJA 2ND MAIN 271204 5900 10 LT1 211 0.5000 0 11114 210 1 0 3 0.8400 10689 91.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 28851288 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,S/O ALI MURTUJA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450510041 6891343000 SHAIK MOHAMMED SAB S/O SHAIK HUSSAIN SAB,SHAHENSHAH NAGAR KOLAR - 271204 2750 10 LT1 211 0.2400 0 7836 82 1 0 3 1 0 0 0 0 3190 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3190 (ignore if paid) 0 9999 111000214703 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED SAB,S/O SHAIK HUSSAIN SAB,SHAHENSHAH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 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 1450510042 8772294058 KL54393 NAZEER AHMED S/O MADAR SAB NEAR TASLEEMSHA DARGA 271204 5500 10 LT1 211 0.5000 0 6608 54 1 0 3 1 0 0 0 0 1910 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 110000731068 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MADAR SAB NEAR TASLEEMSHA DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.4500 38 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 1450510043 8707843000 KL19610 K S ASLAM PASHA S/O ABDUL SHUKUR , SHAHINSHA NAGAR 271204 15600 10 LT1 211 1 0 16260 117 1 0 3 1 289 1.4200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115306853 0 0 0 1 0 0 0 0 0 0 K S ASLAM PASHA,S/O ABDUL SHUKUR , SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2000 55 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 1450510044 8721422978 KL55917 HABEEDA W/O MAHABOOB PASHA 1ST MAIN 271204 8300 10 LT1 211 0.5000 0 6591 69 1 0 3 1 881 7.4500 0 0 510 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 28928546 0 0 0 0 0 0 0 0 0 0 HABEEDA,W/O MAHABOOB PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450510047 7817843000 KL34905 AZMATHULLA SHARIFF S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN NAGAR , KOLAR 271204 14400 10 LT1 211 0.9600 0 5184 0 1 0 28 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115323599 0 0 0 0 0 0 0 0 0 0 AZMATHULLA SHARIFF,S/O SHAFIULLA SHARIFF , #65 , NEAR CC WATER TANK , KHUTUB SHAHIN SHAN 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510048 4483033645 KL58769 AFSANA KHATOON W/O BABA JAN 1ST CROSS 271204 7000 10 LT1 211 1 0 6410 22 1 0 3 1 18 0 0 0 2260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 110000829739 0 0 0 1 0 0 0 0 0 0 AFSANA KHATOON,W/O BABA JAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.3600 89 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 1450510049 2236766597 KL73935 SYED SHABBIR PASHA C/O SYED KHALEEL PASHA SULTHAN THIPPASANDRA 271204 0 10 LT1 211 1 0 1446 59 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 111122309641 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,C/O SYED KHALEEL PASHA SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510050 8117843000 KL22719 JAYASHEED BASHA SAB - 271204 12700 10 LT1 211 0.2400 0 21449 123 1 0 3 1 35 0 0 0 1110 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000204923 0 0 0 1 0 0 0 0 0 0 JAYASHEED,BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.6000 171 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 1450510052 0917843000 KL33761 BABU KOLAR - 271204 15300 10 LT1 211 0.5600 0 6013 62 1 0 3 1 618 5.2800 0 0 1090 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115305300 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510053 6592948684 KL65706 SAYED GANI S/O LATE SYED GOUSE SAB S S NAGAR 271204 4600 10 LT1 211 0.5000 0 2265 39 1 0 3 0.9600 22 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 52887990 0 0 0 1 0 0 0 0 0 0 SAYED GANI,S/O LATE SYED GOUSE SAB S S NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.1800 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450510054 6617843000 KL30785 ZAMMASHID KOLAR - 271204 4300 10 LT1 211 0.4000 0 10068 85 1 0 3 1 4 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111000199786 0 0 0 1 0 0 0 0 0 0 ZAMMASHID,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 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 1450510055 0417843000 KL24171 GULABJAN BASHA SAB SHAHINSHA NAGAR 271204 16100 10 LT1 211 0.4000 0 4449 26 1 0 3 1 -231 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 111115330058 0 0 0 1 0 0 0 0 0 0 GULABJAN,BASHA SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510056 6607843000 KL13023 SHAFIULLA ABDUL RAHAMAN - 271204 13900 10 LT1 211 0.4000 0 20621 154 1 0 3 1 7273 68.2500 0 0 1060 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115327687 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.0200 123 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510057 0738843000 KL42230 T.NAZEER S/O T.ABDUL BASHEER S.S.NAGAR 271204 6700 10 LT1 211 0.2400 0 5314 51 1 0 3 1 -1 1.3600 0 0 1280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000848197 0 0 0 1 0 0 0 0 0 0 T.NAZEER,S/O T.ABDUL BASHEER S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.8400 36 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510058 6171513737 KL65807 KUSATHA UNNISA W/O NAYEEM PASHA SHAHIN SHA NAGAR 271204 7701 10 LT1 211 0.5000 0 2269 15 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 111111743586 0 0 0 1 0 0 0 0 0 0 KUSATHA UNNISA,W/O NAYEEM PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510059 6907843000 KL20678 SAYED MAZED BABASAB - 271204 8800 10 LT1 211 0.2400 0 6749 46 1 0 3 1 253 2.1500 0 0 530 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000180309 0 0 0 1 0 0 0 0 0 0 SAYED MAZED,BABASAB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.8500 44 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 1450510060 0838843000 KL43060 SHANAZ W/O SYED GOUSE SHAHINSHA NAGAR 271204 11600 10 LT1 211 0.2400 0 7169 0 1 0 28 1 1722 23.8400 0 0 2250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000809318 0 0 0 0 0 0 0 0 0 0 SHANAZ,W/O SYED GOUSE SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510061 9638843000 KL42229 T.NAZEER S/O T.ABDUL BASHEER S.S.NAGAR 271204 6600 10 LT1 211 0.2400 0 644 91 1 0 3 1 2477 22.5100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 1E8376387612 0 0 0 1 0 0 0 0 0 0 T.NAZEER,S/O T.ABDUL BASHEER S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510062 0808387998 KL63998 AMJAD PASHA S/O AMEER JAN TASLEEM SHA NAGAR 271204 22 10 LT1 211 1 0 9624 139 1 0 3 1 622 5.4800 0 0 3030 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 100006966094 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O AMEER JAN TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.7600 171 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510063 8638843000 KL45700 MUBEENA TAJ W/O ASLAM KHAN SHAHINSHA NAGAR 271204 11300 10 LT1 211 0.2400 0 3092 0 1 0 28 1 127 1.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115320612 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O ASLAM KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5600 16 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510064 0817843000 KL38913 SHAMSHIYA BEGUM W/O MUJEEB AHMED , SULTHANTHIPPASANDARA 271204 6000 10 LT1 211 0.4000 0 1120 66 1 0 3 1 1 0 0 0 3110 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 1E9776253061 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA BEGUM,W/O MUJEEB AHMED , SULTHANTHIPPASANDARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.2800 122 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510065 5907843000 KL20634 SHAJAD BEGAM MUKTHUR AHMED - 271204 7800 10 LT1 211 0.2400 0 6491 59 1 0 3 1 976 8.0700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000860728 0 0 0 1 0 0 0 0 0 0 SHAJAD BEGAM,MUKTHUR AHMED - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 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 1450510066 7617843000 KL31993 ZIA ULLA PASHA KOLAR - 271204 14700 10 LT1 211 0.3800 0 2652 35 1 0 3 1 133 1 0 0 240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265187 0 0 0 1 0 0 0 0 0 0 ZIA ULLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.4000 19 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 1450510067 7607843000 KL13506 GULAB JAN C BASHEER - 271204 15000 10 LT1 211 0.2400 0 16093 95 1 0 3 1 -69 0 0 0 1390 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115324514 0 0 0 1 0 0 0 0 0 0 GULAB JAN,C BASHEER - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140.3900 154 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 1450510068 6217843000 KL24228 MOHAMED YUSUF ABDUL RAZZAK - 271204 14600 10 LT1 211 0.4800 0 11122 39 1 0 3 1 -41 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115323578 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 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 1450510069 6917843000 KL39007 SAYED GANI S\O LATE SAYED GOUSE SAB S.S.NAGAR 271204 4700 10 LT1 211 0.2400 0 9877 48 1 0 3 1 -436 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 110000789106 0 0 0 1 0 0 0 0 0 0 SAYED GANI,S\O LATE SAYED GOUSE SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.1300 88 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 1450510070 2017843000 KL21292 SHEK BABAJAN SHEK YAKUB - 271204 11200 10 LT1 211 0.2400 0 9936 170 1 0 3 1 0 0 0 0 840 2712 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 110000848862 0 0 0 1 0 0 0 0 0 0 SHEK BABAJAN,SHEK YAKUB - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.0900 90 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510071 2717843000 KL28708 AFSARI KOLAR - 271204 15900 10 LT1 211 0.9600 0 19108 131 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115306913 0 0 0 1 0 0 0 0 0 0 AFSARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1450510072 1907843000 KL20813 NAZEERABEGAM MOHAMMED SHAFIULLA - 271204 1700 10 LT1 211 0.2400 0 3525 3 1 0 3 1 0 1.6700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000844197 0 0 0 1 0 0 0 0 0 0 NAZEERABEGAM,MOHAMMED SHAFIULLA - 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 1450510073 1717843000 KL36515 SANIULLA S\O SATTAR SHAB SHAN SHANAGAR 271204 12000 10 LT1 211 0.0200 0 3050 0 1 0 28 1 13 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000734205 0 0 0 0 0 0 0 0 0 0 SANIULLA,S\O SATTAR SHAB SHAN SHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.8000 12 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450510075 2217843000 KL23522 MOHAMED YUSUF ABDUL RAZZAK - 271204 14900 10 LT1 211 0.4800 0 11857 48 1 0 3 1 0 0 0 0 280 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115331043 0 0 0 1 0 0 0 0 0 0 MOHAMED YUSUF,ABDUL RAZZAK - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.0600 83 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 1450510076 2117843000 KL22087 NAZEERA BEGAM MOHAMMED SHAFIULLA - 271204 1500 10 LT1 211 0.2400 0 6578 2 1 0 3 1 1168 10.7400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000875028 0 0 0 1 0 0 0 0 0 0 NAZEERA BEGAM,MOHAMMED SHAFIULLA - 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 1450510077 2617843000 KL27483 SHEK MAHABSAB KOLAR - 271204 12100 10 LT1 211 0.4800 0 8360 53 1 0 3 1 1196 10.7500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000795694 0 0 0 1 0 0 0 0 0 0 SHEK MAHABSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9300 44 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450510078 1217843000 KL21085 FAKRUDDIN SHAH ABDUL KHADAR - 271204 2500 10 LT1 211 0.2400 0 7997 72 1 0 3 1 215 2.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 110000820404 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SHAH,ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 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 1450510079 1617843000 KL35464 ALLA BAKASH S/O ABDUL SUKHAR SAB KOLAR 271204 3500 10 LT1 211 0.2000 0 2577 42 1 0 3 1 1588 14.1300 0 0 780 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000813830 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL SUKHAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 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 1450510080 5255190310 KL58745 NAWAZ PASHA S/O MOKTHIYAR AHMED NEAR TASLEEMSHAN DARGA 271204 6900 10 LT1 211 1 0 7790 168 1 0 3 0.8900 0 1.2700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 38411355 0 0 0 2 0 0 0 0 0 0 NAWAZ PASHA,S/O MOKTHIYAR AHMED NEAR TASLEEMSHAN DARGA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5300 80 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450510081 4736312021 KL56406 SYED YOUSUF S/O LATE KHAJA HUSSAIN SHA KHADRI NEAR MASJID ROAD 271204 4900 10 LT1 211 0.5000 0 4512 81 1 0 3 0.9300 0 0 0 0 250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28987771 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S/O LATE KHAJA HUSSAIN SHA KHADRI NEAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450509964 4684053000 KP2851 NOOR AHISHA W\O REAYAJ PASHA S.S.NAGAR 271204 4000 10 LT5 511 0 1 522 1 1 0 3 1 1301 11.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999 100007063974 0 0 0 1 0 0 0 0 1 0 NOOR AHISHA,W\O REAYAJ 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 1 2 1450509967 2684053000 KP2958 AREEF KAN S\O SATHAR KAN TIPPU NAGAR 271204 15700 10 LT5 511 0 2 12834 74 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115327695 0 0 0 1 0 0 0 0 1 0 AREEF KAN,S\O SATHAR KAN TIPPU 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 1 2 1450509919 0684053000 KP2189 JARINATAJ W\O SHEK BABU SILK TWISTING 271204 10100 10 LT5 511 0 1 30982 238 1 0 3 1 2029 10.2600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115320992 0 0 0 2 0 0 0 0 1 0 JARINATAJ,W\O SHEK BABU SILK TWISTING 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 1.8000 2 1450509925 9684053000 KP2383 SYED JEMSHID KOLAR - 271204 9800 10 LT5 511 0 1 4537 15 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 100007054781 0 0 0 1 0 0 0 0 1 0 SYED JEMSHID,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 1 2 1450509982 1684053000 KP1635 SHAIK BABAJAN S\O SYED USEF SAB SILK TWISTING 271204 13000 10 LT5 511 0 1 4177 47 1 0 3 1 717 3.6500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 100007072920 0 0 0 1 0 0 0 0 1 0 SHAIK BABAJAN,S\O SYED USEF SAB SILK TWISTING 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 1450510012 9339755717 RESHMA TAJ W/O SYED JAMSHEED , NEAR TASLIM SHA NAGAR , SULTAN TIP SANDRA 271204 700 10 LT5 511 0 10 876 289 1 0 3 0.5200 0 63.8700 0 0 3030 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 24590392 0 0 0 9 0 0 0 0 1 0 RESHMA TAJ,W/O SYED JAMSHEED , NEAR TASLIM SHA NAGAR , SULTAN TIP SANDRA 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 9.2330 2 1450510046 8684053000 KP2277 SYED IYAZ S/O SYED MEER SILK REELING 271204 7500 10 LT5 511 0 5 1347 131 1 0 3 0.7500 -162 10.5000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 25200858 0 0 0 2 0 0 0 0 1 0 SYED IYAZ,S/O SYED MEER SILK REELING 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 1.5240 2 1450510074 7684053000 KP2966 IRSHAD PASHA TASLEEM SHA NAGAR - 271204 10700 10 LT5 511 0 1 16825 26 1 0 3 1 388 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115321148 0 0 0 1 0 0 0 0 1 0 IRSHAD PASHA,TASLEEM SHA 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 1 2 1450509930 1189943000 KL41786 GHANE S.S.NAGAR - 271204 5200 10 LT3A 311 0.2400 0 560 2 1 0 3 1 271 1.4200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999 100006778435 0 0 0 1 0 0 0 0 1 0 GHANE,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 1 2 1450510009 5089943000 KL32978 ASSALAM PASAHA S/O B.S MOHAMAD GOWS - 271204 16800 10 LT3A 311 0.1200 0 3312 74 1 0 3 1 813 4.2800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 100006776744 0 0 0 1 0 0 0 0 1 0 ASSALAM PASAHA,S/O B.S MOHAMAD GOWS - 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 1450510028 7089943000 KL34906 HAFIJULLA SHARIFF KOLAR - 271204 13400 10 LT3A 311 2 0 805 14 1 0 28 1 1678 14.4500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115306848 0 0 0 0 0 0 0 0 1 0 HAFIJULLA SHARIFF,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 0 2 1450510045 9089943000 KL34925 HAFIZULLA SHARIFF KOLAR - 271204 13300 10 LT3A 311 0.2000 0 1202 9 1 0 3 1 912 6.9600 0 0 260 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115324476 0 0 0 1 0 0 0 0 1 0 HAFIZULLA SHARIFF,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 1 2 1450510051 8089943000 KL34924 HAFIJULLASHARIF S/O S.SHARIF KOLAR 271204 13200 10 LT3A 311 0.2000 0 1782 1 1 0 3 1 896 7.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 111115323592 0 0 0 1 0 0 0 0 1 0 HAFIJULLASHARIF,S/O S.SHARIF 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 1 2 1450509931 4938843000 KL44892 SYED KHADER S/O.SYED MEARAAN SHAHINSHA NAGAR 271204 9500 10 LT1 211 0.2400 0 12693 73 1 0 3 1 456 3.8800 0 0 1160 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115320969 0 0 0 1 0 0 0 0 0 0 SYED KHADER,S/O.SYED MEARAAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509932 9672375511 KL62110 SYED NAWAZ S/O HUSSAIN SAB MAIN ROAD 271204 17000 10 LT1 211 0.5000 0 4931 51 1 0 3 0.8900 -5 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 39820642 0 0 0 1 0 0 0 0 0 0 SYED NAWAZ,S/O HUSSAIN 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 49.8000 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450509933 4717843000 KL34031 FAYIJUNNISA KOLAR - 271204 15400 10 LT1 211 0.4800 0 4636 14 1 0 3 1 269 2.5800 0 0 1240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115321858 0 0 0 1 0 0 0 0 0 0 FAYIJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.1100 26 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509934 4928218102 KL59204 SYED PASHA S/O MEHABOOB SAB S S NAGAR 271204 2900 10 LT1 211 0.5000 0 2604 31 1 0 3 0.9000 81 1 0 0 600 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38593499 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O MEHABOOB SAB S S NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.4900 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450509935 4017843000 KL21448 SAMIULLA BERARI KHAN - 271204 2100 10 LT1 211 0.1600 0 11117 88 1 0 3 1 1208 11.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 110000814110 0 0 0 1 0 0 0 0 0 0 SAMIULLA,BERARI KHAN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.3900 59 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 1450509936 6738843000 KL41063 SAMIULLA S.S.NAGAR - 271204 10500 10 LT1 211 0.2400 0 6807 28 1 0 3 1 736 5.7300 0 0 2690 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000206256 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509937 3117843000 KL22888 PAKRUDDINSHAH BHAHADUR SHAH - 271204 2400 10 LT1 211 0.1600 0 3206 44 1 0 3 1 1 0 0 0 1490 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 110000830456 0 0 0 1 0 0 0 0 0 0 PAKRUDDINSHAH,BHAHADUR SHAH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 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 1450509938 4217843000 KL20704 MAMTHAZ BEGAM ASLAM - 271204 5400 10 LT1 211 0.2400 0 19208 149 1 0 3 1 240 1.9000 0 0 540 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000729009 0 0 0 1 0 0 0 0 0 0 MAMTHAZ BEGAM,ASLAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.8700 122 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509939 3607843000 KL13672 SHAFIULLA ABDUL RAHMAN SHAHINSHA NAGAR 271204 16900 10 LT1 211 0.2000 0 9920 43 1 0 3 1 356 2.9600 0 0 2030 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111115319795 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,ABDUL RAHMAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 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 1450509940 4438843000 KL37980 GULSHEER UNNISA W/O INAYAHTH ULLA SHAHENSHAH NAGARA,KOLAR 271204 8600 10 LT1 211 0.2400 0 1341 95 1 0 3 1 4175 38.0600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 1000000 110000730764 0 0 0 1 0 0 0 0 0 0 GULSHEER UNNISA,W/O INAYAHTH ULLA SHAHENSHAH NAGARA,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509941 9473493455 KL58146 AJAZ PASHA S/O MOHAMMED MUSTAFA MAIN ROAD 271204 7600 10 LT1 211 0.5000 0 6088 113 1 0 3 0.8900 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 37881751 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O MOHAMMED MUSTAFA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450509942 5738843000 KL41062 SAMIULLA S.S.NAGAR - 271204 10400 10 LT1 211 0.2400 0 7999 73 1 0 3 1 886 7.3900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000794861 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2400 45 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 1450509943 5938843000 KL44893 SYED KHADER S/O.SYED MEARAAN SHAHINSHA NAGAR 271204 9600 10 LT1 211 0.4800 0 2799 0 1 0 3 1 580 5.0600 0 0 340 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115306623 0 0 0 1 0 0 0 0 0 0 SYED KHADER,S/O.SYED MEARAAN SHAHINSHA 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 0 0 0 1 2 1450509944 3617843000 KL27484 BEEBI JAN W/O SYED BASHU - 271204 3900 10 LT1 211 0.4800 0 15052 116 1 0 3 1 134 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000816252 0 0 0 1 0 0 0 0 0 0 BEEBI JAN,W/O SYED BASHU - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.6900 80 2023-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509945 5417843000 KL25404 AKBAR PASHA KOLAR - 271204 3600 10 LT1 211 0.2400 0 12570 96 1 0 3 1 -23 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 999999 110000875482 0 0 0 1 0 0 0 0 0 0 AKBAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.0400 112 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 1450509946 5438843000 KL36290 MEHAR W/O YASIN PASHA SHAHINSHA NAGAR 271204 5000 10 LT1 211 0.2400 0 12272 75 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000843883 0 0 0 1 0 0 0 0 0 0 MEHAR,W/O YASIN PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3000 93 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 1450509947 2208992101 KL59325 SAJIDA BEGUM W/O MOHAMMED ALI JINNA MAIN ROAD 271204 5700 10 LT1 211 0.5000 0 2983 21 1 0 3 0.9000 417 6.2600 0 0 240 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39042890 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O MOHAMMED ALI JINNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8900 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450509948 2917843000 KL35651 BABU S/O BASHEER S.S. NAGAR KOLAR 271204 15200 10 LT1 211 0.4800 0 14697 83 1 0 3 1 4 0 0 0 1890 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115324460 0 0 0 1 0 0 0 0 0 0 BABU,S/O BASHEER S.S. NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509949 3017843000 KL23445 KUSATHA UNNISA NAZAM PASHA - 271204 7700 10 LT1 211 0.2400 0 15869 89 1 0 3 1 -5 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000854049 0 0 0 1 0 0 0 0 0 0 KUSATHA UNNISA,NAZAM PASHA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 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 1450509950 6849246643 KL73494 SYED YOUSUF S/O LATE KHAJA HUSEN KHADRI NEAR TASLIM SHA DARGHA 271204 0 10 LT1 211 1 0 4826 165 1 0 3 1 6063 53.6300 0 0 2336 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.2336 (ignore if paid) 0 999999 111122309912 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S/O LATE KHAJA HUSEN KHADRI NEAR TASLIM SHA DARGHA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509951 3917843000 KL34317 SYED YASEEN S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR 271204 16600 10 LT1 211 0.2400 0 14979 124 1 0 3 1 5999 52.7900 0 0 870 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115320709 0 0 0 1 0 0 0 0 0 0 SYED YASEEN,S/O SYED HAJI MUNEER SHAHINSHA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.9800 97 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509952 3711508350 KL58051 ALLA BAKASH S/O MAHABOOB SAB MAIN ROAD 271204 3000 10 LT1 211 1 0 3022 18 1 0 3 0.7300 -82 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 37904286 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O MAHABOOB 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 23.1400 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450509953 3707843000 KL13160 MOHAMMED NAZIR S/O ABDUL RAHIM SHAHINSHA NAGAR 271204 16300 10 LT1 211 0.2000 0 12106 45 1 0 3 1 -69 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 100000 111115306838 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIR,S/O ABDUL RAHIM SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.8200 72 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 1450509954 4817843000 KL35158 GULNAZ BEGUM W/O K.M. INAYATHULLA S.S. NAGAR 271204 9200 10 LT1 211 0.4800 0 8507 66 1 0 3 1 1625 22.9500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 9999 110000829163 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O K.M. INAYATHULLA S.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7700 57 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509955 3717843000 KL35409 AZMATHULLASHAREEF S/O SHAFIULLA SHARIFF - 271204 14300 10 LT1 211 0.4800 0 21170 191 1 0 3 1 -6 0 0 0 1750 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115268046 0 0 0 1 0 0 0 0 0 0 AZMATHULLASHAREEF,S/O SHAFIULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.4300 195 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509956 5117843000 KL28573 BABU KOLAR - 271204 15100 10 LT1 211 0.3200 0 7508 27 1 0 3 1 351 2.9000 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115324518 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450509957 0031143000 BJKL1110 MOHABOOB SAB SYED SAB SHAHINSHA NAGAR 271204 3300 10 LT1 211 0.0400 0 1372 24 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005904 0 99999 110000808333 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,SYED SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.4400 17 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2