1450512464 1787943000 KL12203 B.S.Rathna w/o B.V. Subbaraj M.B.ROAD - 271210 10060 10 LT3A 311 0.2400 0 21670 126 1 0 3 1 1244 6.3100 0 0 2560 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115265430 0 0 0 1 0 0 0 0 1 0 B.S.Rathna w/o B.V. Subbaraj,M.B.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 1450512465 3601053000 KL40167 M.D.KALEEMULLA S\O IBRAHIM SAB HAVELI MOHALLA 271210 410 10 LT3A 311 0.2400 0 3349 22 1 0 3 1 4748 42.2700 0 0 790 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100006873646 0 0 0 1 0 0 0 0 1 0 M.D.KALEEMULLA,S\O IBRAHIM SAB HAVELI MOHALLA 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 1450512467 4101053000 KL13112 MAHAMED KAZA ABDUL SUBAN BRAHAMINS STREET - 271210 460 10 LT3A 311 0.6000 0 5833 41 1 0 3 1 7695 69.9500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006880682 0 0 0 1 0 0 0 0 1 0 MAHAMED KAZA,ABDUL SUBAN BRAHAMINS STREET - 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 1450512472 5810020053 KL51942 S DIVAKAR S/O R CHIKKA SHETTAPPA M B ROAD 271210 1630 10 LT3A 311 0.2400 0 3387 0 1 0 28 1 8202 72.5200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006884077 0 0 0 0 0 0 0 0 1 0 S DIVAKAR,S/O R CHIKKA SHETTAPPA M B 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 1450512473 3201053000 KL18932 ALTHAF PASHA KUMBARA PET - 271210 1300 10 LT3A 311 0.4800 0 9741 64 1 0 3 1 3866 33.3000 0 0 1190 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115266810 0 0 0 1 0 0 0 0 1 0 ALTHAF PASHA,KUMBARA PET - 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 1450512474 4301053000 KL27755 SRINATH.A.R S/O RANGAIAH SHETTY.A.N - 271210 1670 10 LT3A 311 0.4800 0 820 4 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 100006880703 0 0 0 1 0 0 0 0 1 0 SRINATH.A.R,S/O RANGAIAH SHETTY.A.N - 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 1450512476 3395033841 KL65530 SABA FIRDOUS W/O IMRAN SHARIFF HAVELI MOHALLA 271210 0 10 LT3A 311 0.5000 0 5323 8 1 0 28 1 4159 38.1700 0 0 1820 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 111111693121 0 0 0 0 0 0 0 0 1 0 SABA FIRDOUS,W/O IMRAN SHARIFF HAVELI MOHALLA 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 1450512477 7331254195 KL68719 KHALEED KHAN S/O AHAMED KHAN M B ROAD 271210 313 10 LT3A 311 1 0 5133 124 1 0 3 1 3186 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111113588258 0 0 0 1 0 0 0 0 1 0 KHALEED KHAN,S/O AHAMED KHAN M B 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 1450512478 4501053000 KL35148 SHAKE RAFIQULLA SHARIFF M.B.ROAD KOLAR 271210 1370 10 LT3A 311 0.2400 0 7024 49 1 0 3 1 627 3.2200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112209701 0 0 0 1 0 0 0 0 1 0 SHAKE RAFIQULLA SHARIFF,M.B.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 1 2 1450512479 4914153000 KL40883 SHAKILA KHANUM DEVANGAPET - 271210 1390 10 LT3A 311 0.2400 0 1282 16 1 0 3 1 0 0 0 0 320 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324113 0 0 0 1 0 0 0 0 1 0 SHAKILA KHANUM,DEVANGAPET - 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 1450512481 3687943000 KL12206 B.S.Rathna w/o B.V.Subbaraj B.S. RATHNA, W/O B.V. SUBBRAJA, M.B.ROAD - 271210 10090 10 LT3A 311 0.2400 0 621 4 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112234074 0 0 0 1 0 0 0 0 1 0 B.S.Rathna w/o B.V.Subbaraj,B.S. RATHNA, W/O B.V. SUBBRAJA, M.B.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 1450512482 4801053000 KL44568 FAREED AHMED S/O JAVEED PASHA RAMA TEMPLE STREET 271210 440 10 LT3A 311 0.2400 0 2264 14 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115266010 0 0 0 1 0 0 0 0 1 0 FAREED AHMED,S/O JAVEED PASHA RAMA TEMPLE STREET 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 1450512483 3701053000 KL43185 SMT.FAZILA BEGUM W/O SYED MAQBOOL M.B.ROAD 271210 1470 10 LT3A 311 1 0 11404 153 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 100006884386 0 0 0 1 0 0 0 0 1 0 SMT.FAZILA BEGUM,W/O SYED MAQBOOL M.B.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 1450512484 5122209000 KP3472 R . SHAFI ULLA S/O . LATE . ABDUL RAHAMAN , M . B . ROAD , KOLAR 271210 1900 10 LT3A 311 7 0 106806 2100 1 0 3 1 0 0 0 0 3470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.3470 (ignore if paid) 0 1000000 100006882928 0 0 0 4 0 0 0 0 1 0 R . SHAFI ULLA,S/O . LATE . ABDUL RAHAMAN , M . B . 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 4.3000 2 1450512486 3101053000 KL13130 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 170 10 LT3A 311 0.1200 0 428 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 14005918 0 999 100006873649 0 0 0 0 0 0 0 0 1 0 K.S.RAJACHAR,SRINIVASA CHAR BRAHAMINS STREET - 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 1450512487 4001053000 KL13841 SHARISHUNNISA BRAHAMINS STREET - 271210 990 10 LT3A 311 0.2400 0 1215 2 1 0 3 1 712 5.7300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 100006873306 0 0 0 1 0 0 0 0 1 0 SHARISHUNNISA,BRAHAMINS STREET - 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 1450512490 3096661260 KL60889 khaleed khan S/O AHAMED KHAN m.b road 271210 1980 10 LT3A 311 1 0 6152 28 1 0 3 1 829 4.2800 0 0 410 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112215674 0 0 0 1 0 0 0 0 1 0 khaleed khan,S/O AHAMED KHAN m.b 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 1450512492 4401053000 KL38960 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 960 10 LT3A 311 0.2400 0 317 0 1 0 28 1 219 1.1500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006881031 0 0 0 0 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512494 8645104184 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA M B ROAD KOLAR 271210 454 10 LT3A 311 1 0 448 3 1 0 3 0.9200 241 1.2600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 52893234 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFI ULLA M B 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 0.0400 2 1450512495 8654542639 KL55489 SAJJAD PASHA S/O ABDUL RASHEED M B ROAD 271210 1740 10 LT3A 311 0.5000 0 1858 69 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 100005046048D 0 0 0 1 0 0 0 0 1 0 SAJJAD PASHA,S/O ABDUL RASHEED M B 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 1450512496 7524153000 KL28099 ALTAFPASHA S/O ABDHUL ALI SAAB M.B.ROAD 271210 1329 10 LT3A 311 0.2400 0 3946 22 1 0 3 1 0 0 0 0 960 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115330567 0 0 0 1 0 0 0 0 1 0 ALTAFPASHA,S/O ABDHUL ALI SAAB M.B.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 1450512499 0101053000 KL14261 M D SHAFI ULLA S/O ABDUL SUBHAN M.B.ROAD - 271210 1560 10 LT3A 311 0.2000 0 2272 0 1 0 3 1 448 3.2900 0 0 380 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100006873437 0 0 0 1 0 0 0 0 1 0 M D SHAFI ULLA,S/O ABDUL SUBHAN M.B.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 1450512500 3269053000 KL22026 LALITHAMMA LATE LAKSHMI NARAYANA B.R.STREET - 271210 1640 10 LT3A 311 0.1600 0 8266 119 1 0 3 1 11009 96.4200 0 0 1930 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100006885576 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,LATE LAKSHMI NARAYANA B.R.STREET - 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 1450512501 8501053000 KL36078 MOHAMMED NIZAM SAJID S/O MOHAMMED IBRAHIM ( K.BASHA) KOLAR 271210 2040 10 LT3A 311 0.1200 0 8690 0 1 0 28 1 15552 126.9900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115324630 0 0 0 0 0 0 0 0 1 0 MOHAMMED NIZAM SAJID,S/O MOHAMMED IBRAHIM ( K.BASHA) 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 1450512503 8001053000 KL17509 MOHAMED AVELLI MOHALLA - 271210 1190 10 LT3A 311 0.2500 0 3760 20 1 0 3 1 834 6 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000416091D 0 0 0 1 0 0 0 0 1 0 MOHAMED,AVELLI MOHALLA - 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 1450512504 0701053000 KL6790 P.N.NAGARAJU KUMBARA PET - 271210 1340 10 LT3A 311 0.3000 0 1059 7 1 0 3 1 267 1.3800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 100006873756 0 0 0 1 0 0 0 0 1 0 P.N.NAGARAJU,KUMBARA PET - 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 1450512505 9501053000 KL33077 SYED PYARE JAN S/O USMAN SAAB - 271210 820 10 LT3A 311 0.2400 0 620 0 1 0 28 1 455 3.3000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112246533 0 0 0 0 0 0 0 0 1 0 SYED PYARE JAN,S/O USMAN SAAB - 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 1450512507 2859411049 KL66510 C PYARE JAN S/O CHOTU SAB 1ST FLOOR 271210 313 10 LT3A 311 1 0 18951 488 1 0 3 1 3377 17.1900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 11111182982910 0 0 0 1 0 0 0 0 1 0 C PYARE JAN,S/O CHOTU SAB 1ST FLOOR 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 1450512414 0484343000 KL9740 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 420 10 LT1 211 0.1200 0 4373 7 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111178788 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,HYDER SAB BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 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 1450512458 2484343000 KL4564 NAJAM PASHA, S/O SABJANSAB BRAHAMINS STREET - 271210 900 10 LT1 211 0.3600 0 11921 90 1 0 3 1 127 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111180909 0 0 0 1 0 0 0 0 0 0 NAJAM PASHA, S/O SABJANSAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1450512460 6733353888 KL76578 NAWAZ PASHA S/O CHAND PASHA KUMBARET 271210 0 10 LT1 211 1 0 1806 152 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 1B1176486895 0 0 0 3 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND PASHA KUMBARET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450512466 2084343000 KL13084 SABJAN SAB BRAHAMINS STREET - 271210 660 10 LT1 211 0.1600 0 1539 3 1 0 3 1 -28 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111111181429 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512468 6641757940 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1860 10 LT1 211 0.3200 0 13274 5 1 0 3 1 6480 58.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112235505 0 0 0 1 0 0 0 0 0 0 R. SHAFIULLA,S/O, ABDUL REHMAN M B ROAD 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 1450512469 4084343000 KL1074 MUJAHID PASHA S/O ALLAHA BAKASH , BRAHAMINS STREET - 271210 340 10 LT1 211 0.4000 0 4196 8 1 0 3 1 -1 0 0 0 2730 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111111176345 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O ALLAHA BAKASH , BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1450512470 6638243000 KL37193 ISHRATH UNNISA W/O ABDUL GHAFAR SANTHE GATE KOLAR 271210 0 10 LT1 211 0.2400 0 8465 42 1 0 3 1 8668 77.2700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111115305272 0 0 0 1 0 0 0 0 0 0 ISHRATH UNNISA,W/O ABDUL GHAFAR SANTHE GATE 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 1450512471 2184343000 KL21314 NAVEED BEGUM BRAHAMINS STREET - 271210 610 10 LT1 211 0.1600 0 16295 103 1 0 3 1 2174 19.4400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170544 0 0 0 1 0 0 0 0 0 0 NAVEED BEGUM,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65 72 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 1450512475 3384343000 KL5002 DASTAGIR BRAHAMINS STREET - 271210 50 10 LT1 211 0.2400 0 18456 74 1 0 3 1 296 2.4300 0 0 1190 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112264755 0 0 0 1 0 0 0 0 0 0 DASTAGIR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1450512480 3484343000 KL39807 MUJAHID PASHA S/O ALLAHA BAKASH RSMDEVSRS TEMPLE STREET,KOLAR 271210 360 10 LT1 211 0.2400 0 13101 83 1 0 3 1 -36 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111176364 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O ALLAHA BAKASH RSMDEVSRS TEMPLE STREET,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 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 1450512485 8661130475 KL52961 H VENKATESH S/O HANUMAPPA KUMBARPET 271210 1050 10 LT1 211 1 0 547 18 1 0 3 1 827 6.3900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111179351 0 0 0 1 0 0 0 0 0 0 H VENKATESH,S/O HANUMAPPA KUMBARPET 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 1450512488 2991256343 KL65702 N M MAHANOOB PASHA S/O ABDUL SUBHAN SAB MAIN ROAD 271210 1650 10 LT1 211 1 0 4520 79 1 0 3 1 0 0 0 0 1880 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1880 (ignore if paid) 0 10000 111111727080 0 0 0 1 0 0 0 0 0 0 N M MAHANOOB PASHA,S/O ABDUL SUBHAN 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 49.9200 55 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 1450512489 2974343000 AEH6144 MAHESH BABU .K.S. S/O SEETHARAMAIAH SHETTY - 271210 80 10 LT1 211 2 0 24639 100 1 0 3 1 -250 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170209 0 0 0 1 0 0 0 0 0 0 MAHESH BABU .K.S.,S/O SEETHARAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 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 1450512491 8653669444 KL53703 P VIJYA KUMAR S/O P SHANKARA SHETTY RAMA DEVARA GUDI 271210 110 10 LT1 211 1 0 19552 167 1 0 3 1 0 0 0 0 3040 2712 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 2015-04-28 111111179408 0 0 0 1 0 0 0 0 0 0 P VIJYA KUMAR,S/O P SHANKARA SHETTY RAMA DEVARA GUDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 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 1450512493 3584343000 KL7884 SUBBAMMA BRAHAMINS STREET - 271210 850 10 LT1 211 0.1200 0 4466 0 1 0 28 1 9655 75.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181114 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,BRAHAMINS STREET - 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 1450512497 2384343000 KL6392 RIZWANA KHANUM W/O MOHAMMED INAYATH ULLA KHAN BRAHMIN STREET KOLAR. 271210 740 10 LT1 211 0.2800 0 16405 114 1 0 3 1 988 8.8900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181239 0 0 0 1 0 0 0 0 0 0 RIZWANA KHANUM,W/O MOHAMMED INAYATH ULLA KHAN BRAHMIN STREET KOLAR. 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512498 3184343000 KL2757 D.MUNI SWAMY DASAPPA M.B. ROAD - 271210 1550 10 LT1 211 0.2000 0 1475 0 1 0 28 1 981 7.2900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115330555 0 0 0 0 0 0 0 0 0 0 D.MUNI SWAMY,DASAPPA M.B. 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512506 4974343000 KL1133 MOHAMED KHASIM BRAHAMINS STREET - 271210 710 10 LT1 211 0.1600 0 13081 29 1 0 3 1 -134 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111176327 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASIM,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1450512508 6284343000 KL3127 FAZILA JAN BRAHAMINS STREET - 271210 490 10 LT1 211 0.1900 0 3721 124 1 0 3 1 -173 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 11111117626610 0 0 0 1 0 0 0 0 0 0 FAZILA JAN,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 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 1450512510 5084343000 KL19468 Smt. Rizwana Khanum, w/o Late Mohammed Inayathulla BRAHAMINS STREET - 271210 730 10 LT1 211 0.1200 0 9408 71 1 0 3 1 890 8.1700 0 0 830 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111178427 0 0 0 1 0 0 0 0 0 0 Smt. Rizwana Khanum, w/o Late Mohammed Inayathulla,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512516 7484343000 KL6805 MUJAHID PASHA S/O ALLAHA BAKASH , BRAHAMINS STREET - 271210 350 10 LT1 211 0.1600 0 9265 46 1 0 3 1 104 1.4200 0 0 590 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111172853 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O ALLAHA BAKASH , BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1450512517 5184343000 KL2574 JABBAR SAB BRAHAMINS STREET - 271210 310 10 LT1 211 0.4000 0 11296 99 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111173713 0 0 0 1 0 0 0 0 0 0 JABBAR SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 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 1450512521 4484343000 KL40333 S.NAHEEM S\O PAYARAJAN RAMA TEMPLE STREET 271210 810 10 LT1 211 0.2400 0 11412 65 1 0 28 1 0 0 0 0 990 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111170119 0 0 0 0 0 0 0 0 0 0 S.NAHEEM,S\O PAYARAJAN RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512526 6484343000 KL6749 C.M.KRISHNAPPA M.B.ROAD - 271210 1420 10 LT1 211 0.1200 0 3824 0 1 0 28 1 11445 84.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115331411 0 0 0 0 0 0 0 0 0 0 C.M.KRISHNAPPA,M.B.ROAD - 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 1450512529 5373933000 KL39614 S.A.GHAFOOR S/O SYED MOIUDDIN SHATE GATE,KOLAR 271210 50500 10 LT1 211 0.2400 0 10088 120 1 0 3 1 74036 683.7000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 1E2800920061 0 0 0 1 0 0 0 0 0 0 S.A.GHAFOOR,S/O SYED MOIUDDIN SHATE GATE,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512530 5384343000 KL37992 SHAIK AHMED S/O M.D.USMAN KUMBARPET,KOLAR 271210 1110 10 LT1 211 0.2400 0 5475 17 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111111179333 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O M.D.USMAN KUMBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512531 5284343000 KL3321 NAJAM PASHA, S/O SABJAN SAB BRAHAMINS STREET - 271210 890 10 LT1 211 0.1600 0 12316 102 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170172 0 0 0 1 0 0 0 0 0 0 NAJAM PASHA, S/O SABJAN SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1450512532 6699608951 KL57855 JAVEED PASHA S/O SHAIK IBRAHIM 1ST CROSS 271210 390 10 LT1 211 1 0 7663 55 1 0 3 1 -174 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111178461 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O SHAIK IBRAHIM 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1450512533 6395311913 KL60419 NAJAN PASHA S/O, SABJAN SAB HAVELI MOHALLA 271210 880 10 LT1 211 0.8000 0 7699 47 1 0 3 1 232 1.1700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115331361 0 0 0 1 0 0 0 0 0 0 NAJAN PASHA,S/O, SABJAN SAB HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512537 2335389291 KL53476 SYED NAYEEM S/O SYED ABDUL HAQUE HAVALEE MOHALLA 271210 800 10 LT1 211 0.5000 0 5300 32 1 0 28 1 -16 0 0 0 1880 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111176056 0 0 0 0 0 0 0 0 0 0 SYED NAYEEM,S/O SYED ABDUL HAQUE HAVALEE MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512538 6673933000 KL8364 JAINABEE M.B.ROAD - 271210 51000 10 LT1 211 0.4000 0 3048 34 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111381594 0 0 0 1 0 0 0 0 0 0 JAINABEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 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 1450512540 6384343000 KL4981 A BHASKAR S/O LATE A.KRISHNAIAH SHETTY,MB ROAD KOLAR - 271210 1410 10 LT1 211 0.3600 0 4748 0 1 0 28 1 5083 43.8600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115327844 0 0 0 0 0 0 0 0 0 0 A BHASKAR,S/O LATE A.KRISHNAIAH SHETTY,MB ROAD 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 1450512541 5484343000 KL38469 INAYATHULLA SHARIF S\O NAZEER AHAMED HAVALLI MOHALLA 271210 970 10 LT1 211 0.4800 0 4863 0 1 0 28 1 3 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111175358 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIF,S\O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512543 4063343000 KL43543 NAVEED BEGUM BRAHAMINS STREET - 563101 - 271210 630 10 LT1 211 0.1200 0 10103 95 1 0 3 1 9 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112215619 0 0 0 1 0 0 0 0 0 0 NAVEED BEGUM,BRAHAMINS STREET - 563101 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 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 1450512550 7084343000 KL14979 M.GOVENDAPPA MUNIYAPPA BRAHAMINS STREET - 271210 190 10 LT1 211 0.7600 0 5340 0 1 0 28 1 195 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111173312 0 0 0 0 0 0 0 0 0 0 M.GOVENDAPPA,MUNIYAPPA BRAHAMINS STREET - 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 1450512553 3876913550 KL65813 INAYATH ULLA SHARIF S/O NAZEER AHAMED HAVALLI MOHALLA 271210 980 10 LT1 211 0.5000 0 3640 0 1 0 28 1 203 2.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111111732696 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA SHARIF,S/O NAZEER AHAMED HAVALLI MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512554 5874343000 AEH2522 SHAIK AHMED SAHEB BRAHAMINS STREET - 271210 580 10 LT1 211 3 0 2132 44 1 0 3 0.9900 -37 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 53140123 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED SAHEB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450512560 4874343000 AEH2796 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 150 10 LT1 211 3 0 15223 0 1 0 28 1 -257 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111175039 0 0 0 0 0 0 0 0 0 0 K.S.RAJACHAR,SRINIVASA CHAR BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 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 1450512561 6084343000 KL1554 BHADHARUNISSA KUMBARA PET - 271210 1360 10 LT1 211 0.1600 0 6415 0 1 0 28 1 5698 48.0600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115329321 0 0 0 0 0 0 0 0 0 0 BHADHARUNISSA,KUMBARA PET - 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 1450512562 5584343000 KL44567 FAREED AHMED S/O JAVEED PASHA RAMA TEMPLE STREET 271210 450 10 LT1 211 0.2400 0 3251 0 1 0 3 1 -22 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111178098 0 0 0 1 0 0 0 0 0 0 FAREED AHMED,S/O JAVEED PASHA RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1450512563 5773933000 KL5308 JAINABEE M.B.ROAD - 271210 50900 10 LT1 211 0.3600 0 5621 81 1 0 3 1 0 0 0 0 2000 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111111377948 0 0 0 1 0 0 0 0 0 0 JAINABEE,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512569 4151790188 KL68963 SAHHANAZ B W/O SAYEDZAMEER SLAM SANTHE GATE 271210 0 10 LT1 211 1 0 3354 76 1 0 3 1 0 0 0 0 860 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111114627606 0 0 0 1 0 0 0 0 0 0 SAHHANAZ B,W/O SAYEDZAMEER SLAM SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 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 1450512570 3163372583 R. SHAFIULLA W/O, ABDUL REHMAN M B ROAD 271210 1880 10 LT1 211 0.3200 0 7510 12 1 0 3 1 12306 106.1800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111112214013 0 0 0 1 0 0 0 0 0 0 R. SHAFIULLA,W/O, ABDUL REHMAN M B ROAD 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 1450512571 6184343000 KL24937 SHADALLA SHARIFF BRAHAMINS STREET - 271210 780 10 LT1 211 0.4000 0 19060 66 1 0 3 1 1 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170609 0 0 0 1 0 0 0 0 0 0 SHADALLA SHARIFF,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 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 1450512573 6584343000 KL48188 HASIB-UR-REHAMAN S/O SABU SAB RAMAMANDIR GUDI STREET SANTHE GA 271210 920 10 LT1 211 0.5000 0 4572 46 1 0 3 1 673 3.5400 0 0 970 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115324667 0 0 0 4 0 0 0 0 0 0 HASIB-UR-REHAMAN,S/O SABU SAB RAMAMANDIR GUDI STREET SANTHE GA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1450512578 4184343000 KL2510 M D SHAFI ULLA S/O ABDUL SUBHAN , M.B.ROAD - 271210 1570 10 LT1 211 0.4400 0 3115 0 1 0 28 1 160 1 0 0 140 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111170515 0 0 0 0 0 0 0 0 0 0 M D SHAFI ULLA,S/O ABDUL SUBHAN , M.B.ROAD - 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 1450512582 3974343000 KL11101 K.RAMA RAO KRISHNA RAO BRAHAMINS STREET - 271210 220 10 LT1 211 0.2400 0 7095 31 1 0 3 1 0 5.7200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111172002 0 0 0 1 0 0 0 0 0 0 K.RAMA RAO,KRISHNA RAO BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1450512586 4584343000 AEH7602 CHAND PASHA W/O.MOHAMMED USMAN KUMBARPET 271210 0 10 LT1 211 4 0 4497 252 1 0 3 0.9800 7131 58.0300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 E124177 0 0 0 4 0 0 0 0 0 0 CHAND PASHA,W/O.MOHAMMED USMAN KUMBARPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 250.8800 0 2025-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1450512587 7584343000 KL44344 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 250 10 LT1 211 0.9800 0 7578 12 1 0 3 1 -138 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111113449635 0 0 0 1 0 0 0 0 0 0 R.PRASAD,S/O.A.RAMANNA RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1450512588 3284343000 KL28089 ABDHUL GAFOOR MARHI S/O ABDHUL WAHAB SAHEB - 271210 1490 10 LT1 211 0.4800 0 868 3 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111174862 0 0 0 1 0 0 0 0 0 0 ABDHUL GAFOOR MARHI,S/O ABDHUL WAHAB SAHEB - 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 1450512589 4284343000 KL2734 MOHAMED NAZEER BRAHAMINS STREET - 271210 290 10 LT1 211 0.2000 0 2592 36 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111173062 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZEER,BRAHAMINS STREET - 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 1450512590 1974343000 AEH5495 R.SHARADA L.RAMA MURTHY BRAHAMINS STREET - 271210 140 10 LT1 211 3 0 1340 2 1 0 3 1 452 2.3900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111175066 0 0 0 1 0 0 0 0 0 0 R.SHARADA,L.RAMA MURTHY BRAHAMINS STREET - 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 1450512597 6874343000 AEH2931 SHAMUSHNUNNISA BRAHAMINS STREET - 271210 770 10 LT1 211 1 0 6056 70 1 0 3 1 595 5.3100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181246 0 0 0 1 0 0 0 0 0 0 SHAMUSHNUNNISA,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 2 1450512599 8284343000 KL38970 HASIBURRAHAMAN S\O SABUSAB RAMADAVARAGUDI BEEDI 271210 910 10 LT1 211 0.2400 0 16293 125 1 0 3 1 0 0 0 0 1620 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111115327834A 0 0 0 1 0 0 0 0 0 0 HASIBURRAHAMAN,S\O SABUSAB RAMADAVARAGUDI BEEDI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 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 1450512601 7284343000 KL4930 ABDUL RAHIM BRAHAMINS STREET - 271210 860 10 LT1 211 0.1200 0 11570 114 1 0 3 1 -4 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111178689 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 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 1450512602 7184343000 KL29569 CHANDAPPA S/O MUNIYAPPA HAVELI MOHALLA 271210 870 10 LT1 211 0.5000 0 4812 0 1 0 3 1 -23 0 0 0 450 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111173463 0 0 0 1 0 0 0 0 0 0 CHANDAPPA,S/O MUNIYAPPA HAVELI MOHALLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1450512605 3331533000 KL48412 MAINUDDIN S/O SYED PYARE JAN KURUBARAPET 271210 830 10 LT1 211 0.2400 0 11795 179 1 0 3 1 1828 22.9300 0 0 5060 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111115324677 0 0 0 1 0 0 0 0 0 0 MAINUDDIN,S/O SYED PYARE JAN KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 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 1450512606 6974343000 KL11246 SHAIK AHMED SAHEB BRAHAMINS STREET - 271210 570 10 LT1 211 0.2400 0 1172 4 1 0 3 1 -18 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115324609 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED SAHEB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512614 9384343000 KL9739 IBRAEM SAB KOLAR - 271210 400 10 LT1 211 0.3000 0 9641 73 1 0 3 1 2638 20.1100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115266051 0 0 0 1 0 0 0 0 0 0 IBRAEM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 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 1450512615 5650933000 J.NARAYANA RAO BRAHAMINS STREET KOLAR 271210 70 10 LT1 211 0.2400 0 27711 159 1 0 3 1 11102 101.3600 0 0 4160 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111118871667 0 0 0 1 0 0 0 0 0 0 J.NARAYANA RAO,BRAHAMINS STREET KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 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 1450512619 8484343000 KL5064 P MOOSA S/O MOHAMMED BAVA BRAHAMINS STREET 271210 690 10 LT1 211 0.1200 0 893 6 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111173031 0 0 0 1 0 0 0 0 0 0 P MOOSA,S/O MOHAMMED BAVA BRAHAMINS STREET 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 1450512388 5041504111 KP3417 SYED AFSAR S/O SYED AMEER, MB ROAD 271210 1430 10 LT5 511 0 10 23314 120 1 0 3 1 3 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115329630 0 0 0 2 0 0 0 0 1 0 SYED AFSAR,S/O SYED AMEER, MB 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 2 2 1450512455 6813053000 KP421 M.HANUMANTHAPPA S\O MUNISWAMAPPA SANTHE GATE (ENGINEERING WORKS) 271210 50100 10 LT5 511 0 15 12912 4 1 0 28 1 33755 310.0600 0 0 2430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111115329763 0 0 0 0 0 0 0 0 1 0 M.HANUMANTHAPPA,S\O MUNISWAMAPPA SANTHE GATE (ENGINEERING WORKS) 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 1450512502 3654053000 KP2867 LIYAQATH ALI KHAN S/O RASOOL KHAN M.B.ROAD,KOLAR 271210 1830 10 LT5 511 0 10 40545 288 1 0 3 1 0 29.3800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115319743 0 0 0 2 0 0 0 0 1 0 LIYAQATH ALI KHAN,S/O RASOOL KHAN M.B.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 1.8000 2 1450512572 0433053000 KP999 LAKSHMAN ANNA POORNA ENGINEERING ENGINEERING WORKS 271210 0 10 LT5 511 0 2 2917 23 1 0 3 1 10171 93.3700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 11111533056910 0 0 0 2 0 0 0 0 1 0 LAKSHMAN,ANNA POORNA ENGINEERING ENGINEERING WORKS 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 2 2 1450512592 1913053000 KP890 LIYAKHAT ALI KHAN S\O RASOOL KHAN M.G.ROAD 271210 1327 10 LT5 511 0 8.2500 4979 45 1 0 3 1 7555 66.2300 0 0 2850 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111120488134 0 0 0 1 0 0 0 0 1 0 LIYAKHAT ALI KHAN,S\O RASOOL KHAN M.G.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 1450512613 5654053000 KP740 MAHAMAD ABDUL JALEEL M.B.ROAD MOTAR WINDING 271210 1380 10 LT5 511 0 3.5000 4832 57 1 0 3 1 0 0 0 0 970 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112215750 0 0 0 0 0 0 0 0 1 0 MAHAMAD ABDUL JALEEL,M.B.ROAD MOTAR WINDING 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 0.1000 2 1450512509 6301053000 KL27357 M.D.GOUSE S/O HUSEN SAB KOLAR 271210 1940 10 LT3A 311 0.4000 0 2642 14 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006879114 0 0 0 1 0 0 0 0 1 0 M.D.GOUSE,S/O HUSEN SAB 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 1450512511 8301053000 KL37350 LIYAQAT ALI KHAN S/O RASUL KHAN SANTE GATE,KOLAR 271210 2430 10 LT3A 311 0.2400 0 9202 165 1 0 3 1 0 20.3700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000408064DD 0 0 0 1 0 0 0 0 1 0 LIYAQAT ALI KHAN,S/O RASUL KHAN SANTE GATE,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 1450512512 7201053000 KL22869 NAVEEN BEGUM BRAHAMINS STREET - 271210 620 10 LT3A 311 0.1600 0 1638 4 1 0 3 1 2 2 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006883477 0 0 0 1 0 0 0 0 1 0 NAVEEN BEGUM,BRAHAMINS STREET - 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 1450512513 8322053000 KL45763 FAREED AHAMED S/O JAVEED PASHA RAMADEVARA TEMPLE STREET 271210 60 10 LT3A 311 0.2400 0 5135 42 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112215654 0 0 0 1 0 0 0 0 1 0 FAREED AHAMED,S/O JAVEED PASHA RAMADEVARA TEMPLE STREET 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 1450512514 7501053000 KL7003 ABDUL JABBAR SYED USMAN BRAHAMINS STREET - 271210 530 10 LT3A 311 0.2000 0 1557 10 1 0 3 1 0 1.1200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006887446 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,SYED USMAN BRAHAMINS STREET - 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 1450512515 9401053000 KL38962 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1200 10 LT3A 311 0.2400 0 1180 3 1 0 3 1 5828 52.2800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 100006878488 0 0 0 1 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512518 7401053000 KL35753 ALTAF PASHA S/O SHAIK ALI SAB - 271210 1310 10 LT3A 311 2 0 5723 17 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115327869 0 0 0 1 0 0 0 0 1 0 ALTAF PASHA,S/O SHAIK ALI SAB - 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 1450512519 0001053000 KL1156 V.R.SADA SHIVAIAH M.B.ROAD - 271210 1540 10 LT3A 311 0.3600 0 34389 1 1 0 3 0 1269 4.5500 0 0 0 2712 2026-01-10 0 0 0 2025-12-17 3 0 0 0 0 14005918 0 1000000 1E2290405062 0 0 0 0 0 0 0 0 1 0 V.R.SADA SHIVAIAH,M.B.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 1450512520 0601053000 KL9051 SEETHALAKSHMI KOLAR - 271210 1910 10 LT3A 311 3 0 21303 239 1 0 3 1 0 2.5500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006872893 0 0 0 1 0 0 0 0 1 0 SEETHALAKSHMI,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 1450512522 6801053000 KL44581 CHANDPASHA S/O LATE MOHAMMED USMAN KUMBARPET 271210 1060 10 LT3A 311 5 0 21472 104 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112214029 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O LATE MOHAMMED USMAN KUMBARPET 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 1450512417 1101053000 KL14262 SAJAD PASHA S/O ABDUL RASHID M.B.ROAD 271210 1580 10 LT3A 311 0.2000 0 10072 0 1 0 28 1 1115 9.7400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115324617 0 0 0 0 0 0 0 0 1 0 SAJAD PASHA,S/O ABDUL RASHID M.B.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 1450512422 3001053000 KL12220 K.VARDA RAJU M.B.ROAD - 271210 1680 10 LT3A 311 0.3200 0 20045 226 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006884209 0 0 0 1 0 0 0 0 1 0 K.VARDA RAJU,M.B.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 1450512423 2696913626 KL52485 SHANTHAMMA W/O H. VENKATESH KUMBARAPET 271210 1260 10 LT3A 311 19 0 6288 173 10 0 3 1 0 27.0600 0 0 7470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.7470 (ignore if paid) 0 999999 100004538612N 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O H. VENKATESH KUMBARAPET 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 0.8000 2 1450512424 8158906566 KL54981 SYED SUHAIL S/O SYED ASLAM , KRUBURPET KRUBURPET , KOLAR 271210 1328 10 LT3A 311 0.2400 0 3000 104 1 0 3 1 4657 42.2400 0 0 1130 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 100006742214 0 0 0 1 0 0 0 0 1 0 SYED SUHAIL,S/O SYED ASLAM , KRUBURPET KRUBURPET , 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 1450512425 4830153000 KL46076 V.S.SAMPATH KUMAR S/O V.K.SUBBIAH SHETTY AMMAVARPET 271210 0 10 LT3A 311 0.2400 0 1869 0 1 0 28 1 2201 20.2100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112229822 0 0 0 0 0 0 0 0 1 0 V.S.SAMPATH KUMAR,S/O V.K.SUBBIAH SHETTY AMMAVARPET 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 1450512426 2901053000 KL47591 B.K SHOBA MURTHY W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 271210 0 10 LT3A 311 12 0 390645 1796 1 0 3 1 0 0 0 0 910 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112209676 0 0 0 8 0 0 0 0 1 0 B.K SHOBA MURTHY,W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 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 7.6000 2 1450512427 5337754214 KL58185 A MALLIKA D/O AYYA PILLY MAIN ROAD 271210 50300 10 LT3A 311 2 0 6082 12 1 0 3 0 13473 2355.8200 0 0 0 2712 2026-01-10 0 0 0 2024-06-10 3 0 0 0 0 14005918 0 9999 100006738425 0 0 0 0 0 0 0 0 1 0 A MALLIKA,D/O AYYA PILLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -392 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 1450512429 1699519000 KL51046 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10030 10 LT3A 311 0.2400 0 12068 93 1 0 3 1 0 0 0 0 3310 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 100006888466 0 0 0 1 0 0 0 0 1 0 B . S . RATHNA,W/O . B . V . SUBBARAJ M . B . 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 1 2 1450512430 1701851161 KL70738 MOHAMMED IRSHAD S/O M ABDUL ALI M B ROAD 271210 1275 10 LT3A 311 0.5000 0 660 15 1 0 3 1 334 1.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 111117086747 0 0 0 1 0 0 0 0 1 0 MOHAMMED IRSHAD,S/O M ABDUL ALI M B 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 1450512431 0273933000 KL30321 VANITHA G W/O SUBRAMANI A M, 11TH CROSS, KHADRIPURA MAIN ROAD, KARANJIKATTE, KOLAR. 271210 2530 10 LT3A 311 2 0 18300 175 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006879632A20 0 0 0 1 0 0 0 0 1 0 VANITHA G,W/O SUBRAMANI A M, 11TH CROSS, KHADRIPURA MAIN ROAD, KARANJIKATTE, 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 1450512432 2501053000 KL38965 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1230 10 LT3A 311 0.2400 0 2400 13 1 0 3 1 10464 94.6800 0 0 430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112215748 0 0 0 1 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512433 2787943000 KL12204 B.S.Rathna w/o B.V.Subbaraj M.B.ROAD - 271210 10070 10 LT3A 311 0.2400 0 1008 1 1 0 28 1 0 0 0 0 210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115327867 0 0 0 0 0 0 0 0 1 0 B.S.Rathna w/o B.V.Subbaraj,M.B.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 1450512436 5101053000 KL13128 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 180 10 LT3A 311 0.1200 0 950 59 1 0 3 1 939 6.5900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 10000687556510 0 0 0 1 0 0 0 0 1 0 K.S.RAJACHAR,SRINIVASA CHAR BRAHAMINS STREET - 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 1450512437 2277182965 KL59102 SHAFI ULLA ABDUL RASHEED OPP TO SANTHE GATE 271210 30 10 LT3A 311 3 0 15095 138 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006878647 0 0 0 1 0 0 0 0 1 0 SHAFI ULLA,ABDUL RASHEED OPP TO SANTHE GATE 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 1450512438 0031547879 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA3 M B ROAD KOLAR 271210 451 10 LT3A 311 3 0 7740 133 1 0 3 0.8300 1741 8.9500 0 0 2160 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 52893232 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFI ULLA3 M B 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 1.1800 2 1450512439 0146068765 KL59094 NAZIER ULLA SHARIFF S/O KHADHAR SHARIFF #548 MALDARPET 271210 1040 10 LT3A 311 0.2400 0 369 2 1 0 3 0.9900 472 3.5200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 38411274 0 0 0 0 0 0 0 0 1 0 NAZIER ULLA SHARIFF,S/O KHADHAR SHARIFF #548 MALDARPET 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 0.0300 2 1450512440 8242911454 KL69720 K P Sathyanarayana setty PATTABHI RAMAIAH SETTY Gowrepete 271210 0 10 LT3A 311 0.5000 0 251 0 1 0 3 1 1935 17.7200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111115189586 0 0 0 1 0 0 0 0 1 0 K P Sathyanarayana setty,PATTABHI RAMAIAH SETTY Gowrepete 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 1450512441 3801053000 KL33868 AS SRIMATHI W/O NANDKUMAR - 271210 1610 10 LT3A 311 0.5200 0 18405 65 1 0 3 1 372 1.6200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112209586 0 0 0 1 0 0 0 0 1 0 AS SRIMATHI,W/O NANDKUMAR - 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 1450512442 3787943000 KL12205 B.S.Rathna w/o B.V subbaraj M.B.ROAD - 271210 10080 10 LT3A 311 0.2400 0 511 0 1 0 28 1 2879 27.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 0 111119574707 0 0 0 0 0 0 0 0 1 0 B.S.Rathna w/o B.V subbaraj,M.B.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 1450512444 7537388897 KL53701 M KRISHNAIAH S/O MUNIKRISHNAPPA M B ROAD 271210 1660 10 LT3A 311 2 0 16030 20 1 0 3 1 5180 47.1400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006886722 0 0 0 1 0 0 0 0 1 0 M KRISHNAIAH,S/O MUNIKRISHNAPPA M B 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 1450512445 3301053000 KL29344 MD. KHAJA S/O LATE ABDHUL SUBAN SAB MALDAR PET 271210 470 10 LT3A 311 0.5000 0 16843 169 1 0 3 1 22793 201.1900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115327822 0 0 0 1 0 0 0 0 1 0 MD. KHAJA,S/O LATE ABDHUL SUBAN SAB MALDAR PET 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 1450512446 5701053000 KP1485 FATHIMA W/O LATE UMMAR LUKY HOTEL M.B.ROAD KOLAR 271210 1770 10 LT3A 311 4 0 9185 186 1 0 3 0.8400 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14005918 0 999999 52461373 0 0 0 2 0 0 0 0 1 0 FATHIMA,W/O LATE UMMAR LUKY HOTEL M.B.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 2.0400 2 1450512448 6322053000 KL47595 B.K SHOBA MURTHY W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 271210 1710 10 LT3A 311 6 0 4844 17 1 0 3 1 7001 60.8800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112229446 0 0 0 1 0 0 0 0 1 0 B.K SHOBA MURTHY,W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 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 1450512449 4701053000 KL43184 SMT.FAZILA BEGUM W/O SYED MAQBOOL M.B.ROAD 271210 1480 10 LT3A 311 1 0 8346 0 1 0 3 1 870 7.5900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006873300 0 0 0 1 0 0 0 0 1 0 SMT.FAZILA BEGUM,W/O SYED MAQBOOL M.B.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 1450512450 5601053000 KL39790 LIYAQATH ALI KHAN S/O BABAKHAN M.B.ROAD,KOLAR 271210 1840 10 LT3A 311 0.2400 0 5776 12 1 0 3 1 7375 66.8900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006883283 0 0 0 1 0 0 0 0 1 0 LIYAQATH ALI KHAN,S/O BABAKHAN M.B.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 1 2 1450512453 2477094093 FAIROZ PASHA S/O MOHAMMED SHAFI ULLA2 M B ROAD KOLAR 271210 0 10 LT3A 311 1 0 4710 61 1 0 3 0.8600 747 3.8100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 52893233 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFI ULLA2 M B 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 0.6300 2 1450512454 5501053000 KL38819 SRI.LIYAKHAT ALI KHAN S\O RASCOL KHAN M.B.ROAD 271210 1820 10 LT3A 311 0.2400 0 2357 7 1 0 3 1 0 1.5800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006883340 0 0 0 1 0 0 0 0 1 0 SRI.LIYAKHAT ALI KHAN,S\O RASCOL KHAN M.B.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 1450512456 5001053000 KL13567 MAHABOOB PASHA S/O IMAM SAAB , M B ROAD , KOLAR - 271210 1450 10 LT3A 311 0.2400 0 8089 32 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115268205 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,S/O IMAM SAAB , M B 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 1 2 1450512457 4201053000 KL23001 B.R.SHESHACHALAM B.NARAYANA SHETTY M.B.ROAD - 271210 1620 10 LT3A 311 0.2400 0 12260 51 1 0 3 1 0 0 0 0 2590 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111113369246 0 0 0 1 0 0 0 0 1 0 B.R.SHESHACHALAM,B.NARAYANA SHETTY M.B.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 1450512380 2401053000 KL3212 BHADRUNNISSA KUMBARA PET - 271210 1400 10 LT3A 311 0.1800 0 10743 36 1 0 3 1 -4 1.1700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 100006875479 0 0 0 1 0 0 0 0 1 0 BHADRUNNISSA,KUMBARA PET - 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 1450512381 1601053000 KL9056 MAHAMED ANWAR AVELLI MOHALLA - 271210 1240 10 LT3A 311 0.8000 0 3955 8 1 0 28 1 11713 108.1100 0 0 1250 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100006882054 0 0 0 0 0 0 0 0 1 0 MAHAMED ANWAR,AVELLI MOHALLA - 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 1450512382 5524153000 KL30397 MOHAMED S/O ALI - 271210 0 10 LT3A 311 0.2400 0 2409 26 1 0 3 1 1312 10.9100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111115266831 0 0 0 1 0 0 0 0 1 0 MOHAMED,S/O ALI - 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 1450512384 2101053000 KL13129 K.S.RAJACHAR SRINIVASA CHAR BRAHAMINS STREET - 271210 160 10 LT3A 311 0.1200 0 303 0 1 0 28 1 9906 82.9800 0 0 210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006872860 0 0 0 0 0 0 0 0 1 0 K.S.RAJACHAR,SRINIVASA CHAR BRAHAMINS STREET - 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 1450512386 8368353761 KL55252 A S SRIMATHI W/O NANDKUMAR SANTHE BEEDI 271210 1590 10 LT3A 311 0.5000 0 1380 10 1 0 3 1 3220 29.4100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100004973459D 0 0 0 1 0 0 0 0 1 0 A S SRIMATHI,W/O NANDKUMAR SANTHE BEEDI 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 1450512387 1996192737 1KL61070 R. SHAFIULLA W/O, ABDUL REHMAN M B ROAD 271210 97 10 LT3A 311 5 0 77943 121 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 11111526544810 0 0 0 1 0 0 0 0 1 0 R. SHAFIULLA,W/O, ABDUL REHMAN M B 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 1450512390 1501053000 KL38964 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 950 10 LT3A 311 0.2400 0 867 0 1 0 28 1 4885 44.1600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 100006874535 0 0 0 0 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512391 2816519000 KL51045 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10020 10 LT3A 311 0.2400 0 2499 0 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006889712 0 0 0 1 0 0 0 0 1 0 B . S . RATHNA,W/O . B . V . SUBBARAJ M . B . 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 1 2 1450512392 1801053000 KL43135 ADAM BAIG S/O LATE BAKHAR BAIG M.B.ROAD 271210 1440 10 LT3A 311 0.9600 0 3210 5 1 0 3 1 5206 47.9300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115324629 0 0 0 1 0 0 0 0 1 0 ADAM BAIG,S/O LATE BAKHAR BAIG M.B.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 1450512393 4324153000 KL15503 SHAKEBASTH SAB KUMBARA PET - 271210 1324 10 LT3A 311 0.2000 0 3675 36 1 0 3 1 6020 54.5200 0 0 870 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100006732446 0 0 0 1 0 0 0 0 1 0 SHAKEBASTH SAB,KUMBARA PET - 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 1450512394 4317991833 KL66511 C PYARE JAN S/O CHOTU SAB 1ST FLOOR 271210 0 10 LT3A 311 1 0 2967 82 1 0 3 1 2745 23.1800 0 0 500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111829830 0 0 0 1 0 0 0 0 1 0 C PYARE JAN,S/O CHOTU SAB 1ST FLOOR 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 1450512395 4322053000 KL47593 B.K SHOBA MURTHY W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 271210 1700 10 LT3A 311 6 0 22665 0 1 0 28 1 6553 58.4900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112235258 0 0 0 0 0 0 0 0 1 0 B.K SHOBA MURTHY,W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 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 1450512396 7664719000 KL51048 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10050 10 LT3A 311 6 0 34978 352 1 0 3 1 0 0 0 0 22120 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.22120 (ignore if paid) 0 99999 100006893126 0 0 0 1 0 0 0 0 1 0 B . S . RATHNA,W/O . B . V . SUBBARAJ M . B . 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 1.3000 2 1450512398 7362809145 KL59462 NASREEN KHANUM W/O MIRZA BAKTHAWAR BAIG MAIN ROAD 271210 90 10 LT3A 311 0.2400 0 1855 12 1 0 3 1 334 1.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 38412868 0 0 0 0 0 0 0 0 1 0 NASREEN KHANUM,W/O MIRZA BAKTHAWAR BAIG MAIN 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 0.2100 2 1450512399 9284343000 KL3436 SMT BADURUNISA KOLAR - 271210 1350 10 LT3A 311 1 0 7277 52 1 0 3 1 710 3.6500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111111170736 0 0 0 1 0 0 0 0 1 0 SMT BADURUNISA,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 1450512402 2801053000 KL42966 SYED AHAMED S/O SYED MASTAN RAMDEVARA GUDI BEEDI 271210 1010 10 LT3A 311 0.2400 0 434 2 1 0 3 1 3751 34 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115329359 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,S/O SYED MASTAN RAMDEVARA GUDI BEEDI 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 1450512405 3401053000 KL38972 M.D.KHAJA S\OSALIM PASHA M.B.ROAD 271210 1950 10 LT3A 311 0.2000 0 3243 52 1 0 3 1 0 9.8100 0 0 490 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100006873635 0 0 0 1 0 0 0 0 1 0 M.D.KHAJA,S\OSALIM PASHA M.B.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 1450512408 4540639569 KL56246 NAWAZ PASHA S/O CHAND PASHA 1ST MAIN 271210 1070 10 LT3A 311 0.2400 0 1219 90 1 0 3 1 17232 139.2500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006873932 0 0 0 1 0 0 0 0 1 0 NAWAZ PASHA,S/O CHAND PASHA 1ST MAIN 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 1450512409 1901053000 KL47484 K. RAMESH KUMAR AMMAVARPET KOLAR 271210 100 10 LT3A 311 0.7200 0 49 1 1 0 3 1 3564 32.6200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 0 111121039754 0 0 0 1 0 0 0 0 1 0 K. RAMESH KUMAR,AMMAVARPET 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 1450512412 3501053000 KL35000 R.SHARADA KOLAR - 271210 130 10 LT3A 311 0.2400 0 4539 21 1 0 3 1 392 2.0400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006873996 0 0 0 1 0 0 0 0 1 0 R.SHARADA,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 1450512413 9990053000 KL12078 ENYATHULLA KAHN BRAHAMINS STREET - 271210 790 10 LT3A 311 0.2800 0 40 0 1 0 28 1 0 0 0 0 720 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006881143 0 0 0 0 0 0 0 0 1 0 ENYATHULLA KAHN,BRAHAMINS STREET - 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 1450512459 2601053000 KL9057 MAHAMED ANWAR S\O MOHOMAD DASTHGIR KUMBAR PET 271210 1160 10 LT3A 311 0.1200 0 450 7 1 0 3 1 0 0 0 0 520 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006872864 0 0 0 1 0 0 0 0 1 0 MAHAMED ANWAR,S\O MOHOMAD DASTHGIR KUMBAR PET 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 1450512461 9062262027 KL55131 MOHAMMED BASHEER S/O LATE UMMAR SAB HAVELLI MOHALLA 271210 510 10 LT3A 311 0.2400 0 4610 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 14005918 0 9999 100006875977 0 0 0 1 0 0 0 0 1 0 MOHAMMED BASHEER,S/O LATE UMMAR SAB HAVELLI MOHALLA 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 1450512462 4601053000 KL39770 MD.RAFI S/O M.ABDUL ALI KUMBAR PET,KOLAR 271210 1270 10 LT3A 311 0.2000 0 1715 10 1 0 3 1 0 1.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115264429 0 0 0 1 0 0 0 0 1 0 MD.RAFI,S/O M.ABDUL ALI KUMBAR PET,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 1450512463 5322053000 KL47594 B.K SHOBA MURTHY W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 271210 1720 10 LT3A 311 6 0 13389 0 1 0 28 1 6554 58.8800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115331415 0 0 0 0 0 0 0 0 1 0 B.K SHOBA MURTHY,W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 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 1450512523 8801053000 KL45361 FAIROZ PASHA S/O MOHAMMED SHAFIULLA M.B ROAD 271210 1760 10 LT3A 311 0.9200 0 8411 94 1 0 3 1 2051 14.2500 0 0 1430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115266795 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFIULLA M.B 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 1450512524 8801109000 KL50614 R . SHAFI ULLA S/O . LATE . ABDUL RAHAMAN , M . B . ROAD , KOLAR 271210 1890 10 LT3A 311 0.2400 0 40 0 1 0 28 1 12994 103.8000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100004590772D 0 0 0 0 0 0 0 0 1 0 R . SHAFI ULLA,S/O . LATE . ABDUL RAHAMAN , M . B . 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 0 2 1450512525 6501053000 KL38980 P.H.NAGARAJ S\O K.P.HANUMAPPA M.B.ROAD 271210 1330 10 LT3A 311 0.2400 0 760 13 1 0 3 1 549 2.8400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 100006877303 0 0 0 1 0 0 0 0 1 0 P.H.NAGARAJ,S\O K.P.HANUMAPPA M.B.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 1450512527 5201053000 KL20540 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1100 10 LT3A 311 0.2000 0 618 1 1 0 3 1 223 1.1800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 100006875382 0 0 0 1 0 0 0 0 1 0 KOMALA L,W/O SANTOSH, KUMBAR PET, 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 1450512528 5301053000 KL28159 K.N.MAHESH BABU KOLAR - 271210 90 10 LT3A 311 0.4800 0 4202 24 1 0 3 1 3318 29.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006884399 0 0 0 1 0 0 0 0 1 0 K.N.MAHESH BABU,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 1450512534 9001053000 KL15359 ABDUL RAZAK M.B.ROAD - 271210 1790 10 LT3A 311 0.1200 0 4203 1 1 0 3 1 241 1.2600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006878476 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,M.B.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 1450512535 6401053000 KL4663A MHAMADUSAMAN KOLAR - 271210 1130 10 LT3A 311 0.8000 0 296 0 1 0 28 1 3167 28.8000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 100006879793 0 0 0 0 0 0 0 0 1 0 MHAMADUSAMAN,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 1450512536 6701053000 KP1447 D-G.N.NAGARATHNAMMA M.B.ROAD APPORVA NURSING HOME 271210 2010 10 LT3A 311 15 0 128981 692 1 0 3 1 0 1.5500 0 0 9480 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.9480 (ignore if paid) 0 999999 111115330550 0 0 0 10 0 0 0 0 1 0 D-G.N.NAGARATHNAMMA,M.B.ROAD APPORVA NURSING HOME 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 10 2 1450512539 8401053000 KL38961 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1210 10 LT3A 311 0.2400 0 1430 8 1 0 3 1 4266 38.4800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000413964D 0 0 0 1 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512542 8924153000 KL45801 BIBI JAN W/O RAZAQ SAB M.B ROAD 271210 5500 10 LT3A 311 0.2400 0 6753 21 1 0 3 1 1597 12.8400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112229898 0 0 0 1 0 0 0 0 1 0 BIBI JAN,W/O RAZAQ SAB M.B 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 1450512544 8224153000 KL13956 SYED ABDUL GAFAR M.B.ROAD - 271210 50400 10 LT3A 311 0.1200 0 3216 0 1 0 28 1 1663 15.1800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 100006743787 0 0 0 0 0 0 0 0 1 0 SYED ABDUL GAFAR,M.B.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 1450512545 1553573779 KL70294 NANJUNDAPPA K S/O KRISHNAPPA E SANTHE MAIDANA 271210 0 10 LT3A 311 0.5000 0 511 6 1 0 3 1 3562 32.7600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111116316249 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA K,S/O KRISHNAPPA E SANTHE MAIDANA 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 1450512546 0201053000 KL23719 m.chezhiyan, s/o muthu swamy M.B.ROAD - 271210 1970 10 LT3A 311 0.2400 0 26 1 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 14005918 0 99999 111115324102A 0 0 0 1 0 0 0 0 1 0 m.chezhiyan, s/o muthu swamy,M.B.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 1450512547 7924153000 KL44536 BIBIJAN M.B.ROAD - 271210 1325 10 LT3A 311 0.2400 0 1366 12 1 0 3 1 6387 57.2300 0 0 470 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006742846 0 0 0 1 0 0 0 0 1 0 BIBIJAN,M.B.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 1450512548 7513035946 KL69683 SHAFIULLA S/O LATE ABDUL RASHEED OPPOSITE SANTE GATE 271210 0 10 LT3A 311 1 0 19911 30 1 0 3 0 0 0 0 0 5800 2712 2026-01-10 0 0 0 2025-12-11 3 0 0 0 0 14005918 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 53019815 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,S/O LATE ABDUL RASHEED OPPOSITE SANTE GATE 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 2.9700 2 1450512549 9724153000 KL8365 JAINABEE M.B.ROAD - 271210 50600 10 LT3A 311 0.1200 0 1435 2 1 0 3 1 692 5.8100 0 0 500 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115266030 0 0 0 1 0 0 0 0 1 0 JAINABEE,M.B.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 1450512551 5457656368 KC76786 R SHAFI ULLA S/O ABDUL REHMAN SAB NEAR SANTHE GATE 271210 0 10 LT3A 311 8 0 3799 37 1 0 28 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 1B1709543893 0 0 0 0 0 0 0 0 1 0 R SHAFI ULLA,S/O ABDUL REHMAN SAB NEAR SANTHE GATE 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 1450512552 0324153000 KL1739 RIYAJ RIYAJ KOLAR 271210 50000 10 LT3A 311 0.1600 0 3368 31 1 0 3 1 1893 16.1900 0 0 650 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115330540 0 0 0 1 0 0 0 0 1 0 RIYAJ,RIYAJ 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 1450512555 8601053000 KL6788 P.N.NAGARAJU KUMBARA PET - 271210 1320 10 LT3A 311 0.1200 0 132 1 1 0 3 1 0 0 0 0 210 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005535384D 0 0 0 1 0 0 0 0 1 0 P.N.NAGARAJU,KUMBARA PET - 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 1450512556 3548101967 VIKRAM DIAS S/O LATE MARY DAIS SANTHE MAIDANA 271210 1 10 LT3A 311 0.2400 0 1865 14 1 0 3 1 299 1.5300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115306385 0 0 0 1 0 0 0 0 1 0 VIKRAM DIAS,S/O LATE MARY DAIS SANTHE MAIDANA 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 1450512557 5577907538 KL64939 HASIB UR REHAMAN S/O BABU SAB RAMAMANDIR GUDI STREET 271210 0 10 LT3A 311 1 0 1085 18 1 0 3 0.9700 1139 9.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 52305215 0 0 0 0 0 0 0 0 1 0 HASIB UR REHAMAN,S/O BABU SAB RAMAMANDIR GUDI STREET 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 0.2100 2 1450512558 8201053000 KL26767 R.SHARADA L.RAMA MURTHY BRAHAMINS STREET - 271210 2000 10 LT3A 311 1 0 1423 11 1 0 3 1 333 1.6900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000398760D 0 0 0 1 0 0 0 0 1 0 R.SHARADA,L.RAMA MURTHY BRAHAMINS STREET - 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 1450512559 7001053000 KL11050 VENKATACHALAPATHI.G S/O P.A GOVINDAPPA KOLAR 271210 1510 10 LT3A 311 0.1200 0 3397 20 1 0 28 1 12559 106.8400 0 0 230 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112233511 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHI.G,S/O P.A GOVINDAPPA 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 1450512564 8693749761 KL55251 A S SRIMATHI W/O A S NANDKUMAR SANTHE BEEDI 271210 1600 10 LT3A 311 0.5000 0 5446 59 1 0 3 1 0 10.1200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100004953169D 0 0 0 1 0 0 0 0 1 0 A S SRIMATHI,W/O A S NANDKUMAR SANTHE BEEDI 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 1450512565 8701053000 KL8546 VENKATACHALAPATHI.G S/O P.A GOVINDAPPA KOLAR 271210 578 10 LT3A 311 3 0 57653 11 1 0 28 1 0 1.2900 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 100000417402D20 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHI.G,S/O P.A GOVINDAPPA 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 1450512566 7801053000 KL45294 SHAHVAR W/O ALLA BAKASH HAVALEE MOHALLA 271210 640 10 LT3A 311 0.2400 0 3829 1 1 0 3 1 0 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112215740 0 0 0 1 0 0 0 0 1 0 SHAHVAR,W/O ALLA BAKASH HAVALEE MOHALLA 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 1450512567 7301053000 KL2999 KAMARUNNISA PYARE JOHN BRAHAMINS STREET - 271210 600 10 LT3A 311 0.2800 0 98 52 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 1E2897459662 0 0 0 1 0 0 0 0 1 0 KAMARUNNISA,PYARE JOHN BRAHAMINS STREET - 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 1450512568 2249619000 KL51047 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10040 10 LT3A 311 0.2400 0 8 0 1 0 28 1 -1 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006902170 0 0 0 0 0 0 0 0 1 0 B . S . RATHNA,W/O . B . V . SUBBARAJ M . B . 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 0 2 1450512574 6201053000 KL22354 K.C.SUBBA RAYA CHARI M.B.ROAD - 271210 1930 10 LT3A 311 0.6400 0 6195 31 1 0 3 1 2388 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006881951 0 0 0 1 0 0 0 0 1 0 K.C.SUBBA RAYA CHARI,M.B.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 1450512575 6001053000 KL12978 P.MOOSA S\O MOHAMED BABA HAVELI MOHALLA , KOLAR 271210 480 10 LT3A 311 0.1200 0 3190 26 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115268338 0 0 0 1 0 0 0 0 1 0 P.MOOSA,S\O MOHAMED BABA HAVELI MOHALLA , 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 1450512576 8101053000 KL19356 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 430 10 LT3A 311 0.1200 0 435 0 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000422500D 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB,HYDER SAB BRAHAMINS STREET - 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 1450512577 7932269280 1KL61069 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1870 10 LT3A 311 1 0 205 0 1 0 28 1 11887 99.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 111115329236 0 0 0 0 0 0 0 0 1 0 R. SHAFIULLA,S/O, ABDUL REHMAN M B 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 1450512579 7324153000 KL14691 K.R.GOPAL S/O K.R.RAMAKRISHNAPPA MB ROAD,KOLAR 271210 50200 10 LT3A 311 0.2400 0 8108 14 1 0 3 0 12134 1979.7500 0 0 0 2712 2026-01-10 0 0 0 2024-06-10 3 0 0 0 0 14005918 0 9999 100006822983 0 0 0 0 0 0 0 0 1 0 K.R.GOPAL,S/O K.R.RAMAKRISHNAPPA MB ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 -98 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 1450512580 0824153000 KL8366 JAINABEE M.B.ROAD - 271210 50700 10 LT3A 311 0.1200 0 4322 55 1 0 3 1 3674 34.9900 0 0 1480 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115266028 0 0 0 1 0 0 0 0 1 0 JAINABEE,M.B.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 1450512581 7322053000 KL47688 IMTHIYAZ AHAMED S/O ABDUL RAZAK RAMADEVARA GUDI STREET 271210 370 10 LT3A 311 0.2400 0 8515 75 1 0 3 1 8538 76.2400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115329362 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ AHAMED,S/O ABDUL RAZAK RAMADEVARA GUDI STREET 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 1450512583 7601053000 KL41527 ALI JAAN M.B.ROAD - 271210 1780 10 LT3A 311 0.2400 0 2959 0 1 0 28 1 9753 82.3400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006886046 0 0 0 0 0 0 0 0 1 0 ALI JAAN,M.B.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 1450512584 4644053000 KL24912 BAMAROOTHUNNISA KOLAR - 271210 1150 10 LT3A 311 0.1200 0 386 3 1 0 28 1 2397 22.1200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999 111115331371 0 0 0 0 0 0 0 0 1 0 BAMAROOTHUNNISA,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 1450512585 3283363636 KL59103 SHAFI ULLA S/O LATE ABDUL RASHEED OPP TO SANTHE GATE 271210 10 10 LT3A 311 2 0 9701 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 14005918 0 99999 100006874665 0 0 0 1 0 0 0 0 1 0 SHAFI ULLA,S/O LATE ABDUL RASHEED OPP TO SANTHE GATE 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 1450512591 5401053000 KL4662 MAHAMED ANWAR AVELLI MOHALLA - 271210 1140 10 LT3A 311 0.8000 0 4261 6 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006875568 0 0 0 1 0 0 0 0 1 0 MAHAMED ANWAR,AVELLI MOHALLA - 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 1450512593 0901053000 KL47949 ABDUL VAHAB S/O HUSEEN SAB 1ST CROSS, HAVELI MOHALLA 271210 700 10 LT3A 311 0.2400 0 241 0 1 0 28 1 7680 66.5300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115330515 0 0 0 0 0 0 0 0 1 0 ABDUL VAHAB,S/O HUSEEN SAB 1ST CROSS, HAVELI MOHALLA 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 1450512594 1408519000 KL51044 B . S . RATHNA W/O . B . V . SUBBARAJ M . B . ROAD , KOLAR 271210 10010 10 LT3A 311 0.2400 0 9957 229 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006889996 0 0 0 1 0 0 0 0 1 0 B . S . RATHNA,W/O . B . V . SUBBARAJ M . B . 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 1 2 1450512595 0401053000 KL31587 ANWAR PASHA S/O ABDHUL JABBAR - 271210 520 10 LT3A 311 0.2400 0 1953 12 1 0 3 1 0 1.0600 0 0 330 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006873406 0 0 0 1 0 0 0 0 1 0 ANWAR PASHA,S/O ABDHUL JABBAR - 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 1450512596 9301053000 KL31582 RAFEEQ KOLAR KUMBAR PET 271210 1020 10 LT3A 311 0.2400 0 957 12 1 0 3 1 972 8.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006877034 0 0 0 1 0 0 0 0 1 0 RAFEEQ,KOLAR KUMBAR PET 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 1450512598 8990053000 KL12895 ABDUL KHADER M.B.ROAD - 271210 1460 10 LT3A 311 0.2400 0 1757 41 1 0 3 1 482 2.5100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100000403974D 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,M.B.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 1450512600 9201053000 KL27937 ABDUL GAFOOR MADARI S/O ABDUL WAHAB SAB , MB ROAD , KOLAR 271210 1500 10 LT3A 311 0.2400 0 18042 120 1 0 3 1 0 0 0 0 1270 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100006877394 0 0 0 1 0 0 0 0 1 0 ABDUL GAFOOR MADARI,S/O ABDUL WAHAB SAB , MB 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 1 2 1450512603 9101053000 KL21147 NAJEERULLA NAMA SAB AVELLI MOHALLA - 271210 1030 10 LT3A 311 0.2400 0 3476 17 1 0 3 1 1845 16.3400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 100006881795 0 0 0 1 0 0 0 0 1 0 NAJEERULLA,NAMA SAB AVELLI MOHALLA - 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 1450512604 3324153000 KL15500 SHAKEBASTH SAB KUMBARA PET - 271210 1311 10 LT3A 311 0.1600 0 1710 50 1 0 3 1 10177 88.2500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 100006734784 0 0 0 1 0 0 0 0 1 0 SHAKEBASTH SAB,KUMBARA PET - 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 1450512607 3322053000 KL47592 B.K SHOBA MURTHY W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 271210 1730 10 LT3A 311 8 0 98125 1000 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115265442 0 0 0 5 0 0 0 0 1 0 B.K SHOBA MURTHY,W/O B.L KRISHNA MURTHY NO 180/197 - 181/198 OLD SANTHE 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 4.5000 2 1450512608 1301053000 KL24911 BAMAROOTHUNNISA AVELLI MOHALLA 271210 1170 10 LT3A 311 0.1200 0 2266 7 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999999 100006874509 0 0 0 1 0 0 0 0 1 0 BAMAROOTHUNNISA,AVELLI MOHALLA 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 1450512609 0501053000 KL38963 SYEDYAZDAN S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 271210 1220 10 LT3A 311 0.2400 0 4487 52 1 0 3 1 5678 44.9300 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006876109 0 0 0 1 0 0 0 0 1 0 SYEDYAZDAN,S\O SYED WAZEER KUMBAR PATE RAMGUDI BEEDI 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 1450512610 0801053000 KL43736 P.VIJYA KUMAR S/O P.SHANKARASHETTY RAMADEVARA GODI TEMPLE STREET 271210 120 10 LT3A 311 1 0 14052 130 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115329367 0 0 0 1 0 0 0 0 1 0 P.VIJYA KUMAR,S/O P.SHANKARASHETTY RAMADEVARA GODI TEMPLE STREET 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 1450512611 2221008490 1KL61071 R. SHAFIULLA S/O, ABDUL REHMAN M B ROAD 271210 1850 10 LT3A 311 1 0 120891 1379 1 0 3 1 0 0 0 0 35220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.35220 (ignore if paid) 0 1000000 111115266803 0 0 0 5 0 0 0 0 1 0 R. SHAFIULLA,S/O, ABDUL REHMAN M B 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 4.8000 2 1450512612 2324153000 KL15498 SHAKEBASTH SAB KUMBARA PET - 271210 1322 10 LT3A 311 0.2000 0 5996 155 1 0 3 1 9663 84.8000 0 0 3950 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 100006728931 0 0 0 1 0 0 0 0 1 0 SHAKEBASTH SAB,KUMBARA PET - 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 1450512616 1824153000 KL8363 JAINABEE M.B.ROAD - 271210 50800 10 LT3A 311 0.1600 0 485 2 1 0 3 1 2121 25.9600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112235526 0 0 0 1 0 0 0 0 1 0 JAINABEE,M.B.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 1450512617 9701053000 KL42069 CHAND PASHA SANTHE MYDANA - 271210 1800 10 LT3A 311 0.2400 0 2699 0 1 0 28 1 14839 116.7400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 100006882641 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,SANTHE MYDANA - 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 1450512618 9801053000 KL45362 FAIROZ PASHA S/O MOHAMMED SHAFIULLA M.B ROAD 271210 1750 10 LT3A 311 0.9200 0 17771 269 1 0 3 1 1883 9.6600 0 0 6460 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 111115324628 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O MOHAMMED SHAFIULLA M.B 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 1450512415 8874343000 AEH1055 SEETHA LAKSHMI M.B.ROAD - 271210 1920 10 LT1 211 1 0 8327 0 1 0 3 1 -482 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181449 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMI,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1450512416 0184343000 KL20538 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1090 10 LT1 211 0.4000 0 12512 122 1 0 3 1 406 2.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 111111178737 0 0 0 1 0 0 0 0 0 0 KOMALA L,W/O SANTOSH, KUMBAR PET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 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 1450512418 8581841208 KL64885 NAWAZ PASHA S/O CHAND PASHA KURUBARAPETE MAIN ROAD 271210 0 10 LT1 211 1 0 6320 95 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111111613597 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O CHAND PASHA KURUBARAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512419 8584343000 KL44345 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 260 10 LT1 211 0.9800 0 1570 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 14005918 0 99999 111115261037A 0 0 0 1 0 0 0 0 0 0 R.PRASAD,S/O.A.RAMANNA RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 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 1450512420 9874343000 AEH3163 KHAMURUNNISA SHAIK ABDUL RAZAK BRAHAMIN STREET 271210 590 10 LT1 211 3 0 7103 142 1 0 3 1 2794 23.4500 0 0 360 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324062 0 0 0 1 0 0 0 0 0 0 KHAMURUNNISA,SHAIK ABDUL RAZAK BRAHAMIN STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1450512421 9584343000 KL44346 R.PRASAD S/O.A.RAMANNA RAMA TEMPLE STREET 271210 270 10 LT1 211 0.9800 0 15979 15 1 0 3 1 -37 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111112209627 0 0 0 1 0 0 0 0 0 0 R.PRASAD,S/O.A.RAMANNA RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-03-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512428 8974343000 KL15455 M.GOVENDAPPA MUNIYAPPA BRAHAMINS STREET - 271210 200 10 LT1 211 0.4800 0 5360 0 1 0 28 1 137 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111169823 0 0 0 0 0 0 0 0 0 0 M.GOVENDAPPA,MUNIYAPPA BRAHAMINS STREET - 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 1450512434 2874343000 AEH2011 RAMA RAO KRISHNA RAO BRAHAMINS STREET - 271210 230 10 LT1 211 3 0 1999 0 1 0 28 1 -93 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181194 0 0 0 0 0 0 0 0 0 0 RAMA RAO,KRISHNA RAO BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512435 2284343000 KL34758 FAZILA JAN KOLAR - 271210 500 10 LT1 211 0.3000 0 8264 22 1 0 3 1 51 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170493 0 0 0 1 0 0 0 0 0 0 FAZILA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 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 1450512443 1284343000 KL30017 RAJAMMA W/O PEDHA VENKATAPPA - 271210 210 10 LT1 211 0.5000 0 12987 96 1 0 28 1 -5 0 0 0 1430 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111172097 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O PEDHA VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450512447 1349833000 KL19854 MUJAHID PASHA. B S/O LATE ALLAHA BAKASH - 271210 320 10 LT1 211 0.2400 0 3879 98 1 0 3 1 7480 59.7800 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111112235544 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA. B,S/O LATE ALLAHA BAKASH - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2200 41 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 1450512451 2584343000 KL8412 IBRAHIM SAB HYDER SAB BRAHAMINS STREET - 271210 23 10 LT1 211 0.1600 0 20627 53 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111181223 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,HYDER SAB BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62 68 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 1450512452 0974343000 AEH604 C.G.SURYA NARAYANA SHETTY S\O LATE C.S.GOPALAKRISHNIAH SHETTY KOLAR 271210 240 10 LT1 211 3 0 13399 99 1 0 3 1 582 2.9400 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115266038 0 0 0 1 0 0 0 0 0 0 C.G.SURYA NARAYANA SHETTY,S\O LATE C.S.GOPALAKRISHNIAH SHETTY KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1450512378 0084343000 KL11730 TABASSUM W/O M ARIF , BRAHAMINS STREET , KOLAR - 271210 680 10 LT1 211 0.2400 0 15734 74 1 0 3 1 2150 19.0500 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 999999 111111171920 0 0 0 1 0 0 0 0 0 0 TABASSUM,W/O M ARIF , BRAHAMINS STREET , KOLAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1450512379 9484343000 KL9835 MOHAMED BAKASH BRAHAMINS STREET - 271210 670 10 LT1 211 0.1200 0 5292 34 1 0 3 1 365 5.1200 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111111175568 0 0 0 1 0 0 0 0 0 0 MOHAMED BAKASH,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 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 1450512383 7874343000 AEH1048 SAHHANAZ.B W/O SAYEDZAMEER SLAM SANTHE GATE 271210 280 10 LT1 211 3 0 18524 107 1 0 3 1 127 1 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115266511 0 0 0 1 0 0 0 0 0 0 SAHHANAZ.B,W/O SAYEDZAMEER SLAM SANTHE GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1450512385 1584343000 KL4357 ABDUAL RASAQ HAWALI MUALLA KOLAR 271210 550 10 LT1 211 0.4500 0 19575 133 1 0 3 1 0 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111172466 0 0 0 1 0 0 0 0 0 0 ABDUAL RASAQ,HAWALI MUALLA KOLAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 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 1450512389 1484343000 KL39220 SYED YAZDAN S/O SYED WAZEER RAMA TEMPLE STREET 271210 1000 10 LT1 211 0.4800 0 13944 96 1 0 3 1 5157 45.4600 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111169689 0 0 0 1 0 0 0 0 0 0 SYED YAZDAN,S/O SYED WAZEER RAMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 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 1450512397 9084343000 KL2172 ABDUL HAJIJ AVELLI MOHALLA - 271210 1180 10 LT1 211 0.1600 0 11785 140 1 0 3 1 0 1.0300 0 0 2890 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111111176468 0 0 0 1 0 0 0 0 0 0 ABDUL HAJIJ,AVELLI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 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 1450512400 1084343000 KL1431 SYED HUSSIAN SAB BRAHAMINS STREET - 271210 840 10 LT1 211 0.1200 0 7714 59 1 0 3 1 8116 65.1100 0 0 870 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111172349 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN SAB,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 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 1450512401 0384343000 KL3995A AZAM PASHA S/O ALLA BAKASH - 271210 330 10 LT1 211 0.7200 0 6308 57 1 0 3 1 5767 38.6700 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111170013 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,S/O ALLA BAKASH - 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 1450512403 9184343000 KL35248 SHEK AHAMED AVELLI MOHALLA - 271210 1120 10 LT1 211 0.2400 0 9049 0 1 0 28 1 7721 63 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 9999 111111170521 0 0 0 0 0 0 0 0 0 0 SHEK AHAMED,AVELLI MOHALLA - 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 1450512404 0284343000 KL3268 MD UMMAR SAB SANTHE GATE TC - 271210 560 10 LT1 211 0.2800 0 13305 197 1 0 3 0.8000 1802 9.0100 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 1000000 52887602 0 0 0 2 0 0 0 0 0 0 MD UMMAR SAB,SANTHE GATE TC - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 268.4200 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450512406 1184343000 KL20537 KOMALA L W/O SANTOSH, KUMBAR PET, KOLAR. 271210 1080 10 LT1 211 0.4000 0 10946 144 1 0 3 1 0 0 0 0 220 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111172289 0 0 0 1 0 0 0 0 0 0 KOMALA L,W/O SANTOSH, KUMBAR PET, KOLAR. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 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 1450512407 7974343000 KL13694 JABBAR SAB BRAHAMINS STREET - 271210 300 10 LT1 211 0.4000 0 9177 0 1 0 28 1 6580 55.6000 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111111175219 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,BRAHAMINS STREET - 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 1450512410 0584343000 KL5216 HAMJABE KHASIM BRAHAMINS STREET - 271210 650 10 LT1 211 0.1200 0 2095 0 1 0 3 1 -19 0 0 0 0 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 0 99999 111115261032 0 0 0 1 0 0 0 0 0 0 HAMJABE,KHASIM BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450512411 1384343000 KL7002 ABDUL JABBAR BRAHAMINS STREET - 271210 540 10 LT1 211 0.2000 0 26732 266 1 0 3 1 -2 7.3400 0 0 1170 2712 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14005918 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111176348 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,BRAHAMINS STREET - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 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