1458645276 7510843000 KL7412 AMEERAJAN KOLAR - 271208 5400 10 LT1 211 0.1200 0 8653 82 1 0 3 1 0 1 0 0 1890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112231810 0 0 0 2 0 0 0 0 0 0 AMEERAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6100 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458645278 5310843000 KL31642 PAKRU PASHA KOLAR - 271208 17500 10 LT1 211 0.1600 0 5034 49 1 0 3 1 341 2.7200 0 0 1170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110272446 0 0 0 1 0 0 0 0 0 0 PAKRU PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645279 0613213752 KL55238 T NAZEER S/O T ABDUL BASHEER NEAR RAILWAY TRACK 271208 13800 10 LT1 211 0.5000 0 7698 110 1 0 3 0.9000 0 3.4200 0 0 850 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 9999 28772826 0 0 0 2 0 0 0 0 0 0 T NAZEER,S/O T ABDUL BASHEER NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458645288 0310843000 KL24557 MAHAMAD SAMEEUALLA KOLAR - 271208 1200 10 LT1 211 0.1600 0 10784 36 1 0 3 1 233 2.2400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 1000000 111115268479 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMEEUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645289 8700843000 AEH3605 MD.OBEDULLA KOLAR - 271208 20100 10 LT1 211 1 0 18460 84 1 0 3 1 215 1.6400 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 2014-11-07 111110417810 0 0 0 1 0 0 0 0 0 0 MD.OBEDULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1600 135 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458645291 9400533000 KL49067 AZMATHULLA KHAN S/O ABDUL BASHEER KHAN DARGA MOHALLA 271208 8700 10 LT1 211 0.4800 0 8995 51 1 0 28 1 939 8.7300 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115317420 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,S/O ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645292 8410843000 KL5756 AMEER JAAN KOLAR - 271208 19900 10 LT1 211 0.2000 0 8308 59 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321678 0 0 0 1 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645293 9410843000 KL6643 APSARA S/O KAREEM KOLAR 271208 5800 10 LT1 211 0.1200 0 8020 7 1 0 3 1 36 0 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115265944 0 0 0 1 0 0 0 0 0 0 APSARA,S/O KAREEM KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645294 9910843000 KL7507 FAIROJ AHMED KOLAR - 271208 21300 10 LT1 211 0.1200 0 18129 27 1 0 3 1 247 3.4100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115317330 0 0 0 1 0 0 0 0 0 0 FAIROJ AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645295 8710843000 KL39567 ABDUL BASHEER DARGA,KOLAR KOLAR 271208 19000 10 LT1 211 0.2400 0 10130 53 1 0 3 1 18095 148.1800 0 0 1130 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319726 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,DARGA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.7600 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458645296 6610843000 KL36840 CHOTIMA W/O MD YUSUFF DARGA MOHALLA, KOLAR. 271208 18500 10 LT1 211 0.2400 0 9969 13 1 0 3 1 -45 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112235239 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O MD YUSUFF DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.0200 92 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645297 8010843000 KL17842 H.AKMAL PASHA KOLAR - 271208 1100 10 LT1 211 0.2400 0 4442 88 1 0 3 1 156 1 0 0 1630 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 51809613 0 0 0 1 0 0 0 0 0 0 H.AKMAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458645298 7110843000 KL25006 SYED KAJA HUSEN CLOCK TOWER - 271208 18900 10 LT1 211 1 0 837 10 1 0 3 1 0 6.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110320840 0 0 0 1 0 0 0 0 0 0 SYED KAJA HUSEN,CLOCK TOWER - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645299 7610843000 KL36060 NAUSHAD ULLA KHAN S/O BASHEER SAB DARGA MOHALLA KOLAR 271208 9000 10 LT1 211 0.0400 0 5845 50 1 0 3 0.9700 741 6.7400 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52458176 0 0 0 2 0 0 0 0 0 0 NAUSHAD ULLA KHAN,S/O BASHEER SAB DARGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458645300 8010501379 KL59229 KHURSHID UNNISA W/O MOHAMMED AKBAR MAIN ROAD 271208 6400 10 LT1 211 1 0 6479 45 1 0 3 1 295 2.2200 0 0 2650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110325851 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O MOHAMMED AKBAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.3500 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1458645301 8020843000 KL45666 MUTHARUNISSA W/O AHAMED JAN DARGA MOHALLA 271208 8100 10 LT1 211 0.4800 0 7834 36 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115327791 0 0 0 1 0 0 0 0 0 0 MUTHARUNISSA,W/O AHAMED JAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645303 8131919861 KL60306 Baba Jan s/o Late Shaik Imam - DARGHA MOHALLA 271208 20900 10 LT1 211 1 0 22732 115 1 0 3 1 -30 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 2018-07-07 111115319640 0 0 0 1 0 0 0 0 0 0 Baba Jan s/o Late Shaik Imam,- DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458645304 9020843000 KL45667 MUTHARUNISSA W/O AHAMED JAN DARGA MOHALLA 271208 8200 10 LT1 211 0.4800 0 13896 60 1 0 3 1 -75 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112230865 0 0 0 1 0 0 0 0 0 0 MUTHARUNISSA,W/O AHAMED JAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.7700 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645305 8800843000 KL15287 SHEK GULAM HUSEN KOLAR - 271208 20300 10 LT1 211 0.1600 0 12930 113 1 0 3 1 0 6.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112264694 0 0 0 1 0 0 0 0 0 0 SHEK GULAM HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1458645306 9310843000 KL33502 MOHAMAD KHAJA MOHAMAD SHAFFI KOLAR 271208 20700 10 LT1 211 0.1600 0 16625 119 1 0 3 1 -30 0 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112231851 0 0 0 1 0 0 0 0 0 0 MOHAMAD KHAJA,MOHAMAD SHAFFI KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645307 8610843000 KL40605 JABEEN TAJ W\O M.B.ANWER DARGA MOHALLA 271208 10600 10 LT1 211 0.2400 0 1083 21 1 0 3 1 632 5.5800 0 0 1420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115332104 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W\O M.B.ANWER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645308 8120843000 KL45903 SAGEER PASHA S/O ABDUL HKALAQ SAB DARGA MOHALLA 271208 6000 10 LT1 211 0.4800 0 2572 20 1 0 3 0.9600 1 0 0 0 960 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 10000 52698849 0 0 0 0 0 0 0 0 0 0 SAGEER PASHA,S/O ABDUL HKALAQ SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458645309 0510843000 KL38600 KHAJA S/O BASHASAB DARGAMOHALLA,KOLAR 271208 6500 10 LT1 211 0.4800 0 6946 89 1 0 3 0 411 17.1800 0 0 670 2712 2026-02-10 0 0 0 2025-09-10 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111115319665 0 0 0 0 0 0 0 0 0 0 KHAJA,S/O BASHASAB DARGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-07-28 2025-09-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645310 7710843000 KL6241 MOULA KHAJA S/O SAPASHA JAN , DARGA SHAHI MOHALLA , KOLAR - 271208 6100 10 LT1 211 0.1200 0 2607 97 1 0 3 0.9400 1348 9.5700 0 0 760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 52113994 0 0 0 2 0 0 0 0 0 0 MOULA KHAJA,S/O SAPASHA JAN , DARGA SHAHI MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458645311 8810843000 KL6675 RAHAMAN KOLAR - 271208 7900 10 LT1 211 0.2400 0 11243 79 1 0 3 1 -112 0 0 0 1230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112230700 0 0 0 1 0 0 0 0 0 0 RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.0400 86 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645312 9210843000 KL32343 RAMATHUNNISA KOLAR - 271208 2800 10 LT1 211 0.1600 0 7318 55 1 0 3 1 7390 87.9300 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115321414 0 0 0 1 0 0 0 0 0 0 RAMATHUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1100 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645313 0800843000 KL11257 SAYED ABDUL KOLAR - 271208 14300 10 LT1 211 0.1600 0 10087 20 1 0 3 1 3001 28.6500 0 0 2210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112230477 0 0 0 1 0 0 0 0 0 0 SAYED ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645315 0810843000 KL5405 Syed Abdul basid, S/o Syed Mahmoud Sab KOLAR - 271208 3800 10 LT1 211 0.2400 0 11143 246 1 0 3 1 0 0 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110415506 0 0 0 2 0 0 0 0 0 0 Syed Abdul basid, S/o Syed Mahmoud Sab,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6800 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458645316 8510843000 KL5374 THABUNNISA KOLAR - 271208 7400 10 LT1 211 0.2000 0 6565 65 1 0 3 1 4769 45.4700 0 0 2370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112265406 0 0 0 1 0 0 0 0 0 0 THABUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645317 9510843000 KL6192 PASHA JAAN KOLAR - 271208 20800 10 LT1 211 0.1200 0 9420 51 1 0 3 1 -12 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112244433 0 0 0 1 0 0 0 0 0 0 PASHA JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645318 9600843000 AEH1122 S.USMAN BAIG KOLAR - 271208 10200 10 LT1 211 3 0 16775 24 1 0 3 1 12 0 0 0 740 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110054740 0 0 0 2 0 0 0 0 0 0 S.USMAN BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458645319 9700843000 KL12139 MERHARUNNISA KOLAR - 271208 5200 10 LT1 211 0.2400 0 22975 192 1 0 3 1 0 5.3500 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115321811 0 0 0 1 0 0 0 0 0 0 MERHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.5100 131 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645320 8900843000 KL20833 NEESARAHAMAD KOLAR - 271208 2000 10 LT1 211 0.2000 0 7092 180 1 0 3 1 861 4.3800 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111112230689 0 0 0 1 0 0 0 0 0 0 NEESARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645322 9710843000 KL7083 K.M.AYUB KOLAR - 271208 21000 10 LT1 211 0.1600 0 20137 207 1 0 3 1 -3 1.5700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110038171 0 0 0 2 0 0 0 0 0 0 K.M.AYUB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5400 116 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458645323 8910843000 KL7795 MUMTAJ BAGUM KOLAR - 271208 20400 10 LT1 211 0.1600 0 4567 7 1 0 3 1 -52 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112235211 0 0 0 1 0 0 0 0 0 0 MUMTAJ BAGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645324 7800843000 KL10809 ALSHA NAREEN KOLAR - 271208 19700 10 LT1 211 0.4800 0 132 2 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 100000417826D 0 0 0 1 0 0 0 0 0 0 ALSHA NAREEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645325 8210843000 KL30892 A.G.BASHA KOLAR - 271208 10900 10 LT1 211 0.1600 0 1455 30 1 0 3 1 532 4.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115287028 0 0 0 1 0 0 0 0 0 0 A.G.BASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645326 9610843000 KL4802 ABDULKHADAR KOLAR KOLAR 271208 5900 10 LT1 211 0.2000 0 4480 37 1 0 3 1 1005 8.4600 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115321407 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4000 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645327 7810843000 KL6733 ABDUL RHAMAN KOLAR - 271208 19800 10 LT1 211 0.1600 0 23311 190 1 0 3 1 3601 33.1800 0 0 2320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112231858 0 0 0 1 0 0 0 0 0 0 ABDUL RHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.8900 146 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645329 7700843000 AEH6626 PARAMEENA BANU KOLAR - 271208 19600 10 LT1 211 3 0 13553 22 1 0 3 1 -87 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110044475 0 0 0 2 0 0 0 0 0 0 PARAMEENA BANU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458645330 5983695681 KL60307 Baba Jan s/o Late shaik Imam - DARGHA MOHALLA 271208 20200 10 LT1 211 1 0 19124 85 1 0 3 1 10 5.5400 0 0 480 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2013-07-30 111115332065 0 0 0 1 0 0 0 0 0 0 Baba Jan s/o Late shaik Imam,- DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645332 7900843000 KL18010 NEESARAHAMAD KOLAR - 271208 2200 10 LT1 211 0.2400 0 16182 120 1 0 3 1 0 0 0 0 2280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111115328154 0 0 0 1 0 0 0 0 0 0 NEESARAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458645333 8999727480 KL70437 AZBAN AZEEZ KHAN S/O EBRATH ULLA KHAN DARGHA SHAHI MOHALLA 271208 100 10 LT1 211 1 0 6386 144 1 0 3 0.7800 1238 11.6700 0 0 3688 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3688 (ignore if paid) 0 999999 53139010 0 0 0 1 0 0 0 0 0 0 AZBAN AZEEZ KHAN,S/O EBRATH ULLA KHAN DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.6000 165 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458645334 7892860888 KL55898 SYED PASHA S/O ABDUL RAUF DARGA MOHALLA 271208 9800 10 LT1 211 0.5000 0 8999 31 1 0 3 1 0 1.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110510432 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O ABDUL RAUF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645336 7910843000 KL5316 JUNAB DAWOOD SAB KOLAR - 271208 10700 10 LT1 211 0.1600 0 15685 127 1 0 3 1 0 0 0 0 350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115322834K0 0 0 0 1 0 0 0 0 0 0 JUNAB DAWOOD SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.7700 124 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458645337 9010843000 KL24136 MAHAMAD DASTHAGIRI SAB KOLAR - 271208 20500 10 LT1 211 0.1600 0 18869 62 1 0 3 1 563 8.4000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110150351 0 0 0 1 0 0 0 0 0 0 MAHAMAD DASTHAGIRI SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645338 0110843000 KL26343 BABU KOLAR - 271208 5500 10 LT1 211 0.1600 0 11559 70 1 0 3 1 335 3.0300 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112230841 0 0 0 1 0 0 0 0 0 0 BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8600 90 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645339 9800843000 KL16246 ABDUL ZAMEER S/O ABDUL BASHEER DARGA,KOLAR 271208 21100 10 LT1 211 1 0 13195 83 1 0 3 1 0 1 0 0 120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113369217 0 0 0 1 0 0 0 0 0 0 ABDUL ZAMEER,S/O ABDUL BASHEER DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5900 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645340 9810843000 KL6658 ABDUL RASOOL KOLAR - 271208 2590 10 LT1 211 0.1200 0 11970 45 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110516547 0 0 0 1 0 0 0 0 0 0 ABDUL RASOOL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645341 2020843000 KL7864 AMEER JAAN KOLAR - 271208 15400 10 LT1 211 0.1600 0 4273 0 1 0 28 1 5542 57.3700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000427742D 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645342 2039259813 KL67228 TOUQEER AHMED S/O B SARDAR AHMED DARGA SHAHI MOHALLA 271208 300 10 LT1 211 0.5000 0 4621 108 1 0 3 0.4800 0 0 0 0 2420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52737681 0 0 0 1 0 0 0 0 0 0 TOUQEER AHMED,S/O B SARDAR AHMED DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.4600 84 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458645344 1810843000 KL6404 ABDUL KHUDUS KOLAR - 271208 15300 10 LT1 211 0.1200 0 13145 37 1 0 3 1 1592 23.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110048733 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4900 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645345 1120843000 KL45032 ATEEQ AHMED S/O SHAIK ISMAIL SAAB DARGA MOHALLA 271208 14700 10 LT1 211 0.2400 0 14024 90 1 0 3 1 657 6.0700 0 0 3120 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112234571 0 0 0 1 0 0 0 0 0 0 ATEEQ AHMED,S/O SHAIK ISMAIL SAAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.6800 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645347 0410843000 KL34639 NAZIRE AHAMED SARDHAR SAB - 271208 1400 10 LT1 211 0.1600 0 29050 183 1 0 3 1 -67 0 0 0 1170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321446 0 0 0 1 0 0 0 0 0 0 NAZIRE AHAMED,SARDHAR SAB - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.1400 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645348 1110843000 KL23437 ASLAMA KOLAR - 271208 14600 10 LT1 211 0.2400 0 8417 34 1 0 3 1 2028 29.2700 0 0 2860 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115321747 0 0 0 1 0 0 0 0 0 0 ASLAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645349 7187036114 KL72078 HASEENA W/O LATE BABU DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 2313 69 1 0 3 0.9100 1989 29.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 53330220 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O LATE BABU DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458645350 1410843000 KL34061 H.K.KHAJA HUSEN KOLAR - 271208 14900 10 LT1 211 0.1600 0 498 0 1 0 3 1 289 2.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115266724 0 0 0 1 0 0 0 0 0 0 H.K.KHAJA HUSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645354 0900843000 KL1518 TAJUNNISA W/O SYED SBDUL RASHEED OPPOSITE ALLAMEEN SCHOOL DARGHA SHAHI MOHALLA 271208 14500 10 LT1 211 0.2400 0 19289 236 1 0 3 1 7351 56.4300 0 0 600 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115327801 0 0 0 2 0 0 0 0 0 0 TAJUNNISA,W/O SYED SBDUL RASHEED OPPOSITE ALLAMEEN SCHOOL DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.6100 122 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458645358 1310843000 KL30598 MAHAMAD AKBAR KOLAR - 271208 6800 10 LT1 211 0.1600 0 6355 32 1 0 3 1 2625 24.8400 0 0 390 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 999999 1310843447N 0 0 0 1 0 0 0 0 0 0 MAHAMAD AKBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458645359 0700843000 AEH197 FAMEEDUNNISA KOLAR - 271208 14000 10 LT1 211 3 0 11475 91 1 0 3 1 433 2.4100 0 0 1540 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111115327778 0 0 0 1 0 0 0 0 0 0 FAMEEDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.6800 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645360 0910843000 KL4158 SYEDPASTHULL KOLAR - 271208 6900 10 LT1 211 0.2000 0 5771 12 1 0 2 0 -21 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110039741 0 0 0 0 0 0 0 0 0 0 SYEDPASTHULL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.6800 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645361 1010843000 KL21371 NAZEEMA W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 271208 4400 10 LT1 211 0.2400 0 3355 52 1 0 3 1 709 4.8800 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115322855 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645362 2120843000 KL47922 MUBEEN TAJ W/O FAYAJ PASHA DARGA SHAHI MOHALLA 271208 4100 10 LT1 211 1 0 10689 21 1 0 3 1 259 2.2900 0 0 1730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112230546 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O FAYAJ PASHA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645363 0500533000 KL48815 SADIQ S/O SYED NOORULLA DARGA MOHALLA 271208 5600 10 LT1 211 0.2400 0 9196 90 1 0 3 1 525 14.3000 0 0 2230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112244351 0 0 0 1 0 0 0 0 0 0 SADIQ,S/O SYED NOORULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.9900 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458645152 9674053000 KP3336 ANWAR S/O ABDUL GAFFAR DARGA MOHALLA HAROOHALLI 271208 7500 10 LT5 511 0 6 7482 24 1 0 3 1 2104 16.0800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115317368 0 0 0 1 0 0 0 0 1 0 ANWAR,S/O ABDUL GAFFAR DARGA MOHALLA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458645165 3513053000 KP3006 MOHAMED RAFI DARGHA MOHALLA - 271208 6200 10 LT5 511 0 1 8463 0 1 0 28 1 17327 144.9200 0 0 1350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115321370 0 0 0 0 0 0 0 0 1 0 MOHAMED RAFI,DARGHA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645177 0774053000 KP3171 SURAYA BEGUM W/O.SYED REHAMAN SAB DARGA MOHALLA 271208 5300 10 LT5 511 0 20 13434 1 1 0 28 1 12117 104.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14005909 0 999999 100000417587N 0 0 0 0 0 0 0 0 1 0 SURAYA BEGUM,W/O.SYED REHAMAN SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645183 8674053000 KP2535 AJAJ PASHA S/O PYRU SAB RICE GRINDER 271208 12500 10 LT5 511 0 2 2712 0 1 0 3 1 7596 1407.1000 0 0 0 2712 2026-02-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 111112264089 0 0 0 0 0 0 0 0 1 0 AJAJ PASHA,S/O PYRU SAB RICE GRINDER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -465 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645201 2674053000 KP1122 SHAISHAD ALI KOLAR PRINTING PRESS 271208 16000 10 LT5 511 0 1 8030 47 1 0 3 1 0 0 0 0 1550 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115332115 0 0 0 1 0 0 0 0 1 0 SHAISHAD ALI,KOLAR PRINTING PRESS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645217 1674053000 KP1234 MOHARUNISSA KOLAR SILK PILETURE 271208 4700 10 LT5 511 0 0.5000 146 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112210043 0 0 0 0 0 0 0 0 1 0 MOHARUNISSA,KOLAR SILK PILETURE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645290 3443923781 KP4335 BALKIS JAN W/O CHOTU SAB DARGHA MOHALLA 271208 0 10 LT5 511 0 1 515 0 1 0 28 1 2697 24.9500 0 0 690 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111115458015 0 0 0 0 0 0 0 0 1 0 BALKIS JAN,W/O CHOTU SAB DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645314 3674053000 KP457 RAHAMAN KOLAR SILK FILETURE 271208 7800 10 LT5 511 0 1 5800 0 1 0 3 1 520 4.1300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115327743 0 0 0 1 0 0 0 0 1 0 RAHAMAN,KOLAR SILK FILETURE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458645328 4674053000 KP471 MAHABOOB KHAN KOLAR SILK FILECHUR 271208 9500 10 LT5 511 0.1200 1 19301 107 1 0 3 1 0 0 0 0 1150 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112209932 0 0 0 1 0 0 0 0 1 0 MAHABOOB KHAN,KOLAR SILK FILECHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645335 3665277134 KP3546 SAMI ULLA S/O USMAN SAB DARGA SHAHI MOHALLA 271208 3300 10 LT5 511 0 3 4870 0 1 0 3 1 7379 1351.2000 0 0 0 2712 2026-02-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 100007057923 0 0 0 0 0 0 0 0 1 0 SAMI ULLA,S/O USMAN SAB DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -76 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645343 6674053000 KP2708 HIMALAYAMULTIENDASILK INDUSTRY DARGA KLR 271208 9200 10 LT5 511 0 5 3168 0 1 0 28 1 40852 332.1600 0 0 4430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.4430 (ignore if paid) 0 999999 100007060689 0 0 0 0 0 0 0 0 1 0 HIMALAYAMULTIENDASILK,INDUSTRY DARGA KLR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645355 7384361808 KP3682 SYED LIYAKATH S/O SYED JUBEDULLA NEAR RAILWAY TRACK 271208 19000 10 LT5 511 0 5 6600 65 1 0 3 1 3382 28.5100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 9999 100007048725 0 0 0 2 0 0 0 0 1 0 SYED LIYAKATH,S/O SYED JUBEDULLA NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458645356 7674053000 KP741 LATIFFUNISSA KOLAR BANGLE ACTORY 271208 19500 10 LT5 511 0 1 5847 20 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321772 0 0 0 1 0 0 0 0 1 0 LATIFFUNISSA,KOLAR BANGLE ACTORY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645214 0570533000 KL36784 SYED AZEEM S/O SYED BASHA DARGA MOHALLA, KOLAR. 271208 2900 10 1LT1-M 110 1 0 6032 63 1 0 3 1 235 1.1800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 9999 111115319729 0 0 0 1 0 0 0 0 0 0 SYED AZEEM,S/O SYED BASHA DARGA MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645282 5574153000 KL35429 PARVIN BANU KA W/O DK APSAR - 271208 17800 10 LT3A 311 0.3200 0 5531 28 1 0 3 1 0 0 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112230732 0 0 0 0 0 0 0 0 1 0 PARVIN BANU KA,W/O DK APSAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458645284 1330637014 KL53466 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11600 10 LT3A 311 0.2400 0 563 2 1 0 3 1 1938 17.8100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 100006805396 0 0 0 1 0 0 0 0 1 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645150 8574153000 KL42527 FAHMIDUNNISSA W/O LATE SYED AHMED DARGA MOHALA 271208 13500 10 LT3A 311 0.2000 0 386 1 1 0 3 1 6593 63.6700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112209941 0 0 0 1 0 0 0 0 1 0 FAHMIDUNNISSA,W/O LATE SYED AHMED DARGA MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645194 8474153000 KL30878 SHAFIQ AHMAD KOLAR - 271208 13700 10 LT3A 311 0.1600 0 2784 0 1 0 28 1 14898 119.4100 0 0 560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112244453 0 0 0 0 0 0 0 0 1 0 SHAFIQ AHMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645205 2474153000 KL1267 SHAIK GULAM HUSSEN KOLAR - 271208 15800 10 LT3A 311 0.3200 0 253 1 1 0 3 1 445 3.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115317421 0 0 0 1 0 0 0 0 1 0 SHAIK GULAM HUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645219 2574153000 KL3699 NAVEEDULLA KHAN KOLAR - 271208 15900 10 LT3A 311 0.1600 0 2094 4 1 0 28 1 219 1.1500 0 0 820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112234630 0 0 0 0 0 0 0 0 1 0 NAVEEDULLA KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645234 4474153000 KL15482 SYED JAFFAR KOLAR - 271208 3700 10 LT3A 311 0.1200 0 278 0 1 0 3 1 9928 1567.6800 0 0 0 2712 2026-02-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 99999 111115266482 0 0 0 0 0 0 0 0 1 0 SYED JAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -32 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645252 6880578587 KL69079 SAIQA BANU W/O SYED SANA ULLA3 DARGA SHAHI MOHALLA 271208 1000 10 LT3A 311 0.5000 0 352 7 1 0 3 0.9300 212 1.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 52972780 0 0 0 0 0 0 0 0 1 0 SAIQA BANU,W/O SYED SANA ULLA3 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458645268 7336428533 KL53468 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11400 10 LT3A 311 0.2400 0 1680 2 1 0 3 1 5154 47.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 100006816288 0 0 0 1 0 0 0 0 1 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645269 3574153000 KL37782 EAJAZ PASHA S/O M.D.MUSTAFFA DARGAMOHALLA,KOLAR 271208 14400 10 LT3A 311 0.2400 0 1162 14 1 0 3 1 875 20.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 1000000 100006903687 0 0 0 1 0 0 0 0 1 0 EAJAZ PASHA,S/O M.D.MUSTAFFA DARGAMOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645277 1574153000 KL34841 HATIKAHMAD SYEDISMAIL KOLAR 271208 13600 10 LT3A 311 0.2000 0 2238 0 1 0 28 1 6963 61.6100 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112234641 0 0 0 0 0 0 0 0 1 0 HATIKAHMAD,SYEDISMAIL KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645287 4574153000 KL35428 PARVIN BANU KA W/O DK APSAR - 271208 17100 10 LT3A 311 0.3200 0 807 2 1 0 3 1 9459 80.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112231894 0 0 0 1 0 0 0 0 1 0 PARVIN BANU KA,W/O DK APSAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645302 3474153000 KL12748 FAMEEDUNNISA KOLAR - 271208 13400 10 LT3A 311 0.1200 0 1994 3 1 0 3 1 724 6.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112232829 0 0 0 1 0 0 0 0 1 0 FAMEEDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645321 8129987786 KL53467 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11500 10 LT3A 311 0.2400 0 398 4 1 0 3 1 3236 30.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 100006819592 0 0 0 1 0 0 0 0 1 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645331 5474153000 KL12528 ABDUL RAHAMAN KOLAR - 271208 17600 10 LT3A 311 0.1600 0 490 12 1 0 3 1 517 2.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112235206 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645346 1121331720 KL53465 T NAZEER S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 11300 10 LT3A 311 0.2400 0 705 4 1 0 3 1 4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 100006805397 0 0 0 0 0 0 0 0 1 0 T NAZEER,S/O T ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458645351 7574153000 KL41299 L.MUZAMIL PASHA DARGA MOHALLA - 271208 19400 10 LT3A 311 0.2400 0 4112 0 1 0 28 1 12049 300.8800 0 0 0 2712 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14005909 0 9999 111112216273 0 0 0 0 0 0 0 0 1 0 L.MUZAMIL PASHA,DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645352 6474153000 KL12529 ABDUL RAHAMAN KOLAR - 271208 18400 10 LT3A 311 0.1600 0 3665 29 1 0 3 1 3336 29.3600 0 0 2610 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112266113 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645353 6574153000 KL4493 SABULAL KOLAR - 271208 12800 10 LT3A 311 0.1200 0 1793 6 1 0 3 1 12317 101.6500 0 0 1070 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100006815468 0 0 0 1 0 0 0 0 1 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645357 7474153000 KL12530 ABDUL RAHAMAN KOLAR - 271208 19300 10 LT3A 311 0.1600 0 146 0 1 0 28 1 15772 122.9800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 100006818020 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645280 0010843000 KL22525 PASHA KOLAR - 271208 11800 10 LT1 211 0.1600 0 5573 16 1 0 3 1 56 0 0 0 2220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112266204 0 0 0 1 0 0 0 0 0 0 PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6500 48 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645281 9120843000 KL45975 ABIDUNNISA W/O MOHAMMED SHAFIULLA DARGA MOHALLA 271208 20600 10 LT1 211 0.2400 0 5252 0 1 0 3 1 15410 2253.1300 0 0 0 2712 2026-02-10 0 0 0 2024-07-10 3 0 0 0 0 14005909 0 9999 111112210100 0 0 0 0 0 0 0 0 0 0 ABIDUNNISA,W/O MOHAMMED SHAFIULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 -34 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645283 9110843000 KL28615 NISSAR PASHA KOLAR - 271208 3500 10 LT1 211 0.7200 0 10180 140 1 0 3 1 491 3.0100 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115328314 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645147 8580060243 KL69706 ABDUL BASHEER S/O ABDUL KHADER DARGA MOHALLA 271208 700 10 LT1 211 1 0 2556 44 1 0 3 0.8800 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 53040552 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KHADER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458645148 1900843000 KL13138 ABDUL BASHRE MOHAMED YUSUF KOLAR 271208 5000 10 LT1 211 0.2400 0 7431 54 1 0 3 1 299 4.2700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115266783 0 0 0 1 0 0 0 0 0 0 ABDUL BASHRE,MOHAMED YUSUF KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645149 3810843000 KL41047 AZMATHULLA KHAN S\O ABDUL BASHEER KHAN DARGA MOHALLA 271208 8600 10 LT1 211 0.2400 0 5606 26 1 0 3 1 3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115328854 0 0 0 1 0 0 0 0 0 0 AZMATHULLA KHAN,S\O ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.5700 72 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645151 1910843000 KL5248 T ASMA W/O T NAJEER KOLAR 271208 11100 10 LT1 211 0.1600 0 11229 70 1 0 3 1 29 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112231845 0 0 0 1 0 0 0 0 0 0 T ASMA,W/O T NAJEER KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.4000 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645153 2310843000 KL30599 SHEK EBAHEEM KOLAR - 271208 15600 10 LT1 211 0.1600 0 14274 81 1 0 3 1 -6 7.0500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112230404 0 0 0 1 0 0 0 0 0 0 SHEK EBAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645154 9900843000 KL21700 SHABEERAPASHA KOLAR - 271208 1300 10 LT1 211 0.3200 0 5058 0 1 0 28 1 32 0 0 0 940 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115328901 0 0 0 0 0 0 0 0 0 0 SHABEERAPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645155 2210843000 KL2614 ABDUL BAHEER KOLAR - 271208 15500 10 LT1 211 0.1600 0 4311 2 1 0 3 1 1 0 0 0 330 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113369190 0 0 0 1 0 0 0 0 0 0 ABDUL BAHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4100 13 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645156 7158944536 KL55239 T NAZEER S/P T ABDUL BASHEER NEAR RAILWAY TRACK 271208 15100 10 LT1 211 0.5000 0 6621 4 1 0 3 0.9000 19 0 0 0 2500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 28772827 0 0 0 0 0 0 0 0 0 0 T NAZEER,S/P T ABDUL BASHEER NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.8500 96 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458645157 5020843000 KL47428 NAWSHAD ULLA KHAN S/O LATE ABDUL BASHEER KHAN DARGA MOHALLA 271208 7300 10 LT1 211 0.4800 0 15117 186 1 0 3 1 2345 16.6300 0 0 140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115332043 0 0 0 2 0 0 0 0 0 0 NAWSHAD ULLA KHAN,S/O LATE ABDUL BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458645158 6360662906 KL60709 ZAREENA TAJ W/O MOHAMMED INAYATHULLA DARGA MOHALLA 271208 18200 10 LT1 211 0.5800 0 6020 52 1 0 3 1 3649 30.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110037271 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O MOHAMMED INAYATHULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645159 1700843000 AEH5132 H.K.KHAJA HUSSEN KOLAR - 271208 15200 10 LT1 211 3 0 17536 161 1 0 3 1 449 0 0 0 1160 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112235164 0 0 0 2 0 0 0 0 0 0 H.K.KHAJA HUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.8800 80 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458645160 1710843000 KL8019 SULTANA BEGEM W/O LATE MUDASIR PASHA DARGHA SHAHI MOHALLA KOLAR. 271208 3000 10 LT1 211 0.4800 0 12978 110 1 0 3 1 0 0 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115287053 0 0 0 1 0 0 0 0 0 0 SULTANA BEGEM,W/O LATE MUDASIR PASHA DARGHA SHAHI MOHALLA KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.1900 93 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645161 3410843000 KL3946 RAFIQ AHAMED S/O MOHAMMAD DASTHAGIR , DARGA MOHALA , KOLAR - 271208 16600 10 LT1 211 0.1200 0 13799 83 1 0 2 0 66 1 0 0 410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112231939 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,S/O MOHAMMAD DASTHAGIR , DARGA MOHALA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645162 2610843000 KL3629 IBRAHIMSAB KOLAR - 271208 7200 10 LT1 211 0.2400 0 5565 32 1 0 3 1 1034 9.7600 0 0 3700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3700 (ignore if paid) 0 9999 111112210041 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645163 3210843000 KL2847 MUKHTAR AHMED KOLAR - 271208 16500 10 LT1 211 0.2400 0 7431 20 1 0 3 1 -3030 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110133207 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645164 4720619000 KL51123 T. ASMA W/O T. NAZEER, DARGA MOHALLA 271208 11200 10 LT1 211 0.4800 0 7717 70 1 0 3 1 48 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110309598 0 0 0 1 0 0 0 0 0 0 T. ASMA,W/O T. NAZEER, DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645166 2410843000 KL37340 ATEEQ AHAMED S/O SHAIK ISMAIAL SAB DARGA MOHALLA 271208 15700 10 LT1 211 0.2400 0 12744 65 1 0 3 1 446 6.9700 0 0 2570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111110133902 0 0 0 1 0 0 0 0 0 0 ATEEQ AHAMED,S/O SHAIK ISMAIAL SAB DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.5100 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645167 3510843000 KL35682 JABBAR KOLAR - 271208 6300 10 LT1 211 0.2400 0 14293 91 1 0 3 1 77 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115328837 0 0 0 1 0 0 0 0 0 0 JABBAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645168 3910843000 KL4248 SABULAL KOLAR - 271208 16800 10 LT1 211 0.2000 0 4660 30 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112230736 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645169 2700843000 AEH4420 MD.SHRARIFF KOLAR - 271208 10000 10 LT1 211 3 0 20641 179 1 0 3 1 3 1.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110327525 0 0 0 1 0 0 0 0 0 0 MD.SHRARIFF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.7100 148 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645170 2116107579 KL56666 ASFAN AZEEZ KHAN S/O EBRATH ULL KHAN MAIN ROAD 271208 9400 10 LT1 211 0.5000 0 7554 54 1 0 3 0.8100 0 0 0 0 2080 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 32712390 0 0 0 0 0 0 0 0 0 0 ASFAN AZEEZ KHAN,S/O EBRATH ULL KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458645171 2710843000 KL8044 EJAJIPASHA KOLAR - 271208 12300 10 LT1 211 0.1600 0 3394 15 1 0 3 1 1524 22.0900 0 0 1210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115266759 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645172 1510843000 KL38601 KHAJA S/O BASHA SAB DARGA MOHALLA,KOLAR 271208 6600 10 LT1 211 0.4800 0 2613 14 1 0 3 1 340 4.8100 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000409027D 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O BASHA SAB DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645173 2110843000 KL18009 NISARAAHAMAD KOLAR - 271208 2100 10 LT1 211 0.2400 0 6810 21 1 0 3 1 0 0 0 0 440 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112231861 0 0 0 1 0 0 0 0 0 0 NISARAAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.5600 18 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645174 6051307858 KL75043 WAZEER S/O LATE ABDUL BASHEER DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 2 0 1 0 28 1 3040 28.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 111124100802 0 0 0 0 0 0 0 0 0 0 WAZEER,S/O LATE ABDUL BASHEER DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645175 2807053444 KL71757 ASHARAF ALI S/O K M AYUB DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 5328 137 1 0 3 0.8600 519 2.6600 0 0 1586 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1586 (ignore if paid) 0 999999 53240343 0 0 0 1 0 0 0 0 0 0 ASHARAF ALI,S/O K M AYUB DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458645176 2800843000 KL11351 SABULAL KOLAR - 271208 13200 10 LT1 211 0.2100 0 4452 0 1 0 3 1 9822 77.6400 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115322846 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645178 2010843000 KL21372 NAZEEMA W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 271208 4500 10 LT1 211 0.2400 0 13132 74 1 0 3 1 2535 22.4900 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115321762 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MOHAMMED GHOUSE PEER DARGHA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.8600 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645179 2810843000 KL5124 M.KHAN KOLAR - 271208 16100 10 LT1 211 0.1600 0 10252 28 1 0 3 1 -83 0 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111110326264 0 0 0 1 0 0 0 0 0 0 M.KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645180 3110843000 KL21312 ALTAL PASHA KOLAR - 271208 16300 10 LT1 211 0.2800 0 9318 72 1 0 3 1 1 0 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000411601D 0 0 0 1 0 0 0 0 0 0 ALTAL PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645181 3120843000 KL47458 NISSAR PASHA S/O SYED AHAMED DARGA MOHALLA 271208 16400 10 LT1 211 0.4800 0 6136 225 1 0 3 0.9200 7102 48.3400 0 0 630 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 9999 38116776 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,S/O SYED AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.2700 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458645182 5852350737 KL68952 NAWSHADULLA KHAN S/O LATE ABDUL BASHEER KHAN DARGHA MOHALLA 271208 900 10 LT1 211 1 0 4790 152 1 0 3 1 1012 7.5700 0 0 1670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111114319063 0 0 0 1 0 0 0 0 0 0 NAWSHADULLA KHAN,S/O LATE ABDUL BASHEER KHAN DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3000 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645184 3010843000 KL1467 SYED NAYAZ AHMED S/O AYED ADBUL GAFFAR - 271208 16200 10 LT1 211 0.2400 0 8310 24 1 0 3 1 819 11.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115266470 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ AHMED,S/O AYED ADBUL GAFFAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645185 3020843000 KL7657 KHURDSHID UNNISA W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA KOLAR 271208 7700 10 LT1 211 0.1600 0 8365 102 1 0 3 1 950 11.0600 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112230538 0 0 0 1 0 0 0 0 0 0 KHURDSHID UNNISA,W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458645186 4020843000 KL7658 SYEDMEHABU S/O SYED KOLAR 271208 4800 10 LT1 211 0.1200 0 7133 67 1 0 3 1 -1 0 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115329619 0 0 0 1 0 0 0 0 0 0 SYEDMEHABU,S/O SYED KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645187 6777401607 KL69078 SAIQA BANU W/O SYED SANA ULLA2 DARGA SHAHI MOHALLA 271208 600 10 LT1 211 1 0 2987 85 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 52972767 0 0 0 2 0 0 0 0 0 0 SAIQA BANU,W/O SYED SANA ULLA2 DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458645188 3310843000 KL29836 NAZEEYA ERSAN KOLAR - 271208 1900 10 LT1 211 0.1600 0 16472 102 1 0 3 1 49 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321456 0 0 0 1 0 0 0 0 0 0 NAZEEYA ERSAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.4900 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645189 5136274659 KL64420 FAIZUNNISA W/O ABDUL SHOWKAR DARGAH SHAHI MOHALLAH 271208 4000 10 LT1 211 1 0 4061 79 1 0 3 0.8400 1477 11.9500 0 0 610 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52494913 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O ABDUL SHOWKAR DARGAH SHAHI MOHALLAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5500 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458645190 2910843000 KL6796 MHAMADMUSAK KOLAR 271208 7100 10 LT1 211 0.6400 0 7437 76 1 0 3 0.7700 1 0 0 0 3800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 39603913 0 0 0 0 0 0 0 0 0 0 MHAMADMUSAK,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.1100 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458645191 2900843000 KL11488 IBRAHIMSAB KOLAR - 271208 12700 10 LT1 211 0.6000 0 864 7 1 0 3 1 1727 26.1100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115332080 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.9800 17 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645192 7361416688 KL73907 WASEEM AKRAM S/O NISAR AHMED DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 1887 56 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 111122260424 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM,S/O NISAR AHMED DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458645193 1610843000 KL818 KARIM KHAN KOLAR - 271208 15000 10 LT1 211 0.1600 0 3539 200 1 0 3 1 0 1.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 1111122319070 0 0 0 3 0 0 0 0 0 0 KARIM KHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 204.5200 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1458645195 4120843000 KL46921 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271208 1700 10 LT1 211 0.4800 0 10573 103 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115319624 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458645196 2510843000 KL38426 SAJADDULLA KHAN S\O BASHEER KHAN DARGA MOHALLA 271208 8500 10 LT1 211 0.2400 0 7640 50 1 0 3 1 1059 22.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115332152 0 0 0 1 0 0 0 0 0 0 SAJADDULLA KHAN,S\O BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645197 4310843000 KL29839 RAHATH JHAN S/O YAK BALSAB SHAHIB NAGAR 271208 17000 10 LT1 211 0.1600 0 7818 49 1 0 3 1 4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321388 0 0 0 1 0 0 0 0 0 0 RAHATH JHAN,S/O YAK BALSAB SHAHIB NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645198 3193327809 ZAREENA TAJ W/O MOHAMMED INAYATHULLA DARGA MOHALLA 271208 14100 10 LT1 211 0.1600 0 302 16 1 0 3 1 9567 106.9100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999 111110519111 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O MOHAMMED INAYATHULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645199 3800843000 KL11352 SABULAL KOLAR - 271208 13100 10 LT1 211 0.2000 0 5329 62 1 0 3 1 12379 104.4900 0 0 549 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.549 (ignore if paid) 0 99999 111112209966 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645200 5700843000 AEH6721 NISA AHMED S/O ABDUL RASOOL DARGA MOHALLA 271208 17900 10 LT1 211 3 0 17721 33 1 0 3 1 -29 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000405165D 0 0 0 1 0 0 0 0 0 0 NISA AHMED,S/O ABDUL RASOOL DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645202 5710843000 KL8101 EJAJIPASHA KOLAR - 271208 12400 10 LT1 211 0.1600 0 3332 23 1 0 3 1 15 0 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115319656 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.6000 34 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645203 5610843000 KL5723 SAMEEUALLA KOLAR - 271208 12000 10 LT1 211 0.1600 0 7337 34 1 0 3 1 1407 12.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112233304 0 0 0 2 0 0 0 0 0 0 SAMEEUALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.3800 24 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458645204 4610843000 KL40608 MUKHTAR AHMED S\O MOHAMED OBEDULLA DARGA MOHALLA 271208 17200 10 LT1 211 1 0 4081 27 1 0 3 1 15 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112216229 0 0 0 1 0 0 0 0 0 0 MUKHTAR AHMED,S\O MOHAMED OBEDULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645206 1800843000 KL11350 SABULAL KOLAR - 271208 13000 10 LT1 211 0.2000 0 1766 0 1 0 28 1 9027 110.7200 0 0 210 2712 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317643 0 0 0 0 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645207 6110843000 KL25227 R. BABU KOLAR - 271208 9900 10 LT1 211 0.4800 0 9413 61 1 0 3 1 570 4.6100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110361415 0 0 0 1 0 0 0 0 0 0 R. BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.2100 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645208 6120843000 AEH7616 AFSHAN NASREEN W/O SHAFEEQ AHAMED DARGA MOHALLA 271208 18100 10 LT1 211 2 0 23810 117 1 0 2 0 -160 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321419 0 0 0 0 0 0 0 0 0 0 AFSHAN NASREEN,W/O SHAFEEQ AHAMED DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1600 135 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645209 4210843000 KL2851 ABDUL GAFFAR KOLAR - 271208 16900 10 LT1 211 1 0 30797 302 1 0 3 1 0 0 0 0 1620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110055256 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 226.1300 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458645210 7120843000 KL46504 SAMI ULLA S/O AMAN ULLA DARGA MOHALLA 271208 19100 10 LT1 211 0.4800 0 5736 24 1 0 3 1 128 4.5500 0 0 1210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112264666 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O AMAN ULLA DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645211 3900843000 KL11489 IBRAHIM SAB KOLAR - 271208 12600 10 LT1 211 0.5600 0 20953 151 1 0 3 1 2146 20.4600 0 0 1050 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328299 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.2100 149 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645212 6303304409 KL68428 FAIZUNNISA W/O ABDUL SHOUKUR DARGA SHAHI MOHALLA 271208 200 10 LT1 211 1 0 5502 55 1 0 3 0.7800 -597 0 0 0 2490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 52957540 0 0 0 0 0 0 0 0 0 0 FAIZUNNISA,W/O ABDUL SHOUKUR DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458645213 5010843000 KL20206 SHAMEEMTHAJ KOLAR - 271208 10400 10 LT1 211 0.2400 0 17240 192 1 0 3 1 583 1.1800 0 0 7180 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111112264100 0 0 0 1 0 0 0 0 0 0 SHAMEEMTHAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 195.9600 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645215 5410843000 KL38899 MUJAHIDPASHA S\O SAMEEULLA DARGASHASHI MOHALLA 271208 3400 10 LT1 211 0.2400 0 27029 218 1 0 3 1 46334 399.7300 0 0 3080 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110324486 0 0 0 2 0 0 0 0 0 0 MUJAHIDPASHA,S\O SAMEEULLA DARGASHASHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458645216 0020843000 KL8812 S. HUSAMANBEGM KOLAR - 271208 10300 10 LT1 211 0.2000 0 12724 57 1 0 3 1 288 2.4600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000404101D 0 0 0 1 0 0 0 0 0 0 S. HUSAMANBEGM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.2200 77 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645218 9553209000 KL50475 GULNAZ BEGUM W/O BASHEER AHAMED, DARGA MOHALLA 271208 2600 10 LT1 211 0.5000 0 3771 5 1 0 3 1 7 0 0 0 430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004590125D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER AHAMED, DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458645220 3710843000 KL8045 EJAJIPASHA KOLAR - 271208 12200 10 LT1 211 0.1600 0 19577 129 1 0 3 1 32 0 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321671 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645221 5510843000 KL4101 NAZNI W/O SHABIRUDINDARGA SHAHI MOHALLA KOLAR. - 271208 17700 10 LT1 211 0.1200 0 10230 55 1 0 3 1 -3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112264125 0 0 0 1 0 0 0 0 0 0 NAZNI,W/O SHABIRUDINDARGA SHAHI MOHALLA KOLAR. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.6800 93 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458645222 4710843000 KL40403 KURSHEAD UNNESA W\O SYED MOHENUDDENA S.B.DARGA MOHALLA 271208 8300 10 LT1 211 0.4800 0 15410 84 1 0 3 1 -12 0 0 0 400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110321080 0 0 0 1 0 0 0 0 0 0 KURSHEAD UNNESA,W\O SYED MOHENUDDENA S.B.DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645223 3700843000 AEH3396 AFSAN NAZREEN KOLAR - 271208 16700 10 LT1 211 3 0 110 1 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110417912 0 0 0 1 0 0 0 0 0 0 AFSAN NAZREEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645224 6010843000 KL21725 EJAJIPASHA KOLAR - 271208 10800 10 LT1 211 0.1600 0 6519 42 1 0 3 1 -10 1 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112209961 0 0 0 1 0 0 0 0 0 0 EJAJIPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645225 4700843000 KL10496 RAHAM TUNNISA KOLAR - 271208 17300 10 LT1 211 0.1200 0 4385 29 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115327742 0 0 0 1 0 0 0 0 0 0 RAHAM TUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645226 6020843000 KL42479 NASEER PASHA S/O ABDUL BASHEER CLOCK TOWER 271208 18000 10 LT1 211 0.2400 0 6979 27 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115321697 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL BASHEER CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645227 9056820131 KL72079 HASEENA W/O LATE BABU1 DARGHA SHAHI MOHALLA 271208 0 10 LT1 211 1 0 1278 24 1 0 3 0.9200 425 4.0900 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53330208 0 0 0 0 0 0 0 0 0 0 HASEENA,W/O LATE BABU1 DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458645228 5910843000 KL5361 SYEDNURULL KOLAR - 271208 5700 10 LT1 211 0.2000 0 8893 37 1 0 3 1 323 3.1100 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115265935 0 0 0 1 0 0 0 0 0 0 SYEDNURULL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458645229 5210843000 KL29159 GHOUSE PEER KG MOHALLA KOLAR 271208 5100 10 LT1 211 0.2400 0 8104 52 1 0 2 0 0 0 0 0 1250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112235159 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,KG MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645230 5900843000 KL19472 KHURSHEEDUNISA W/O LATE JANUSAB , KOLAR - 271208 2700 10 LT1 211 0.2400 0 12702 46 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112216168 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNISA,W/O LATE JANUSAB , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5400 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645231 4510843000 KL4126 AMEER JOHN KOLAR - 271208 10100 10 LT1 211 0.2000 0 22842 124 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000432584D 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.3200 140 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645232 4010843000 KL18094 KHURDSHID UNNISA W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA 271208 7600 10 LT1 211 0.7200 0 14088 93 1 0 3 1 603 4.6000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112233860 0 0 0 1 0 0 0 0 0 0 KHURDSHID UNNISA,W/O MOHAMMED AKBAR DARGHA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.7400 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645233 4488519000 KL51122 T. ASMA W/O T. NAZEER, DARGA MOHALLA 271208 11000 10 LT1 211 0.4800 0 3136 74 1 0 3 1 729 5.6100 0 0 440 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110032439 0 0 0 1 0 0 0 0 0 0 T. ASMA,W/O T. NAZEER, DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458645235 0722433630 KL56613 EBRAN AZEEZ KHAN S/O IBRATH ULL KHAN NO-1429 271208 9300 10 LT1 211 0.5000 0 17581 147 1 0 3 0.8300 209 0 0 0 8670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.8670 (ignore if paid) 0 99999 32712391 0 0 0 2 0 0 0 0 0 0 EBRAN AZEEZ KHAN,S/O IBRATH ULL KHAN NO-1429 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158.1500 174 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458645236 4386843000 KL15778 MADRASA - E- KHURSHID AHMED ABDUL JABBAR SHAHINSHA NAGAR 271208 500 10 LT1 211 0.2000 0 2330 0 1 0 28 1 6742 56.6500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115266471 0 0 0 0 0 0 0 0 0 0 MADRASA - E- KHURSHID AHMED,ABDUL JABBAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645237 0664209000 KL50655 SULTANA BEGUM W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 271208 3100 10 LT1 211 1 0 7336 61 1 0 3 1 4 6.6800 0 0 1270 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2014-07-19 111110145467 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458645238 4380246223 KL65009 MOAHAMMED MUSHTAK S/O MOHAMMED HANIF DARGA MOHALLA 271208 400 10 LT1 211 0.5000 0 2594 55 1 0 3 0.9400 212 1.1500 0 0 540 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 52462274 0 0 0 1 0 0 0 0 0 0 MOAHAMMED MUSHTAK,S/O MOHAMMED HANIF DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458645239 0710843000 KL6535 M.ABDUL JALEEL KOLAR - 271208 14200 10 LT1 211 0.1200 0 5740 55 1 0 3 1 0 0 0 0 1310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113369183 0 0 0 1 0 0 0 0 0 0 M.ABDUL JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645240 1220843000 AEH7640 AFSHAN NASREEN W/O SHAFEEQ AHAMED DARGA SHAHI MOHALLA 271208 14800 10 LT1 211 3 0 13750 100 1 0 2 0 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115317292 0 0 0 0 0 0 0 0 0 0 AFSHAN NASREEN,W/O SHAFEEQ AHAMED DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645241 4110843000 KL22096 YARMINDAJ KOLAR - 271208 6700 10 LT1 211 0.1600 0 486 0 1 0 28 1 75 1 0 0 370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115327756 0 0 0 0 0 0 0 0 0 0 YARMINDAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645242 1210843000 KL2806 BASHEER KHAN DARGA MOHALLA KOLAR 271208 8800 10 LT1 211 0.1600 0 2656 28 1 0 3 1 -1309 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 999999 111112838753 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,DARGA MOHALLA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645243 6510843000 KL4112 SHARIF KOLAR KOLAR 271208 10500 10 LT1 211 0.2000 0 11578 177 1 0 3 0.8600 621 0 0 0 2730 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 38114743 0 0 0 2 0 0 0 0 0 0 SHARIF,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.0900 163 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458645244 4800843000 KL10890 ABDULLABSHEER KOLAR - 271208 4200 10 LT1 211 0.6400 0 10370 103 1 0 3 1 460 2.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115332117 0 0 0 1 0 0 0 0 0 0 ABDULLABSHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458645245 6410843000 KL32353 SHAHIDAA BEGAUM KOLAR - 271208 18300 10 LT1 211 0.1600 0 6679 32 1 0 3 1 4637 42.5700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000428117D 0 0 0 1 0 0 0 0 0 0 SHAHIDAA BEGAUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645246 4810843000 KL5137 PYARUSABI KOLAR - 271208 11900 10 LT1 211 0.1600 0 6693 49 1 0 3 1 1307 10.8100 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112233291 0 0 0 1 0 0 0 0 0 0 PYARUSABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458645247 5800843000 KL11009 SYEDJABBRA KOLAR - 271208 3600 10 LT1 211 0.2400 0 21210 88 1 0 3 1 102 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110363865 0 0 0 1 0 0 0 0 0 0 SYEDJABBRA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.6100 123 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645248 5810843000 KL5138 PYARUSABI KOLAR - 271208 12100 10 LT1 211 0.1600 0 6041 42 1 0 3 1 34 0 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112244467 0 0 0 1 0 0 0 0 0 0 PYARUSABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458645249 7020843000 KL42480 NASEER PASHA S/O ABDUL BASHEER CLOCK TOWER 271208 18800 10 LT1 211 0.2400 0 12998 68 1 0 3 1 796 7.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100000408989D 0 0 0 1 0 0 0 0 0 0 NASEER PASHA,S/O ABDUL BASHEER CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6500 76 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645250 7000212247 KL60082 GULNAZ BEGUM W/O BASHEER AHMED DARGA MOHALA 271208 2500 10 LT1 211 0.4800 0 9306 77 1 0 3 1 1 0 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112264146 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O BASHEER AHMED DARGA MOHALA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.3500 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645251 0210843000 KL28616 NISSAR PASHA KOLAR - 271208 9600 10 LT1 211 0.7200 0 11393 70 1 0 3 1 1030 8.7800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112230687 0 0 0 1 0 0 0 0 0 0 NISSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.1400 49 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645253 4900843000 KL11735 SABULAL S/O HYDARKHAN KOLAR 271208 13300 10 LT1 211 0.1600 0 8085 79 1 0 3 1 2 0 0 0 4040 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112230606 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O HYDARKHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.0400 86 2023-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645254 0220843000 KL45636 SADIQ PASHA S/O ABDUL KHALAQ DARGA MOHALLA 271208 11700 10 LT1 211 0.2400 0 19975 162 1 0 3 1 809 14.3300 0 0 1430 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115329618 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL KHALAQ DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645255 4910843000 KL5239 SABULAL KOLAR - 271208 12900 10 LT1 211 0.2800 0 7725 51 1 0 3 1 13600 115.3100 0 0 1230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112233869 0 0 0 1 0 0 0 0 0 0 SABULAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458645256 7010843000 KL21728 SUTIYA BEE KOLAR - 271208 18700 10 LT1 211 0.1600 0 11739 55 1 0 3 1 -47 0 0 0 2060 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100000406853D 0 0 0 1 0 0 0 0 0 0 SUTIYA BEE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.2900 118 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645257 6692619000 KL51085 MEHARUNNISA C/O . MEHABOOB SAB , DARGAH MOHALLA , KOLAR 271208 4900 10 LT1 211 0.5000 0 3318 27 1 0 3 1 -4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 100004598044D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,C/O . MEHABOOB SAB , DARGAH MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8600 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458645258 6900843000 KL16687 MEHARUNNISA KOLAR - 271208 4600 10 LT1 211 0.1600 0 12042 78 1 0 3 1 0 0 0 0 890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112264643 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645259 8310843000 KL32603 MAHAMAD NOOR UALLA KOLAR - 271208 2300 10 LT1 211 0.1600 0 8533 58 1 0 3 1 0 0 0 0 1630 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115321676 0 0 0 1 0 0 0 0 0 0 MAHAMAD NOOR UALLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645260 6700843000 AEH6625 PARAMEENA BANU KOLAR - 271208 18600 10 LT1 211 3 0 19308 98 1 0 3 1 -8 0 0 0 820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000426748D 0 0 0 1 0 0 0 0 0 0 PARAMEENA BANU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2024-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458645261 6910843000 KL5314 JANABABUDULL KOLAR KOLAR 271208 9700 10 LT1 211 0.1200 0 3170 0 1 0 28 1 8031 51.9600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110413726 0 0 0 0 0 0 0 0 0 0 JANABABUDULL,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458645262 7410843000 KL37840 MUSTAQ KHAN S/O BASHEER KHAN DARGA MOHALLA,KOLAR 271208 8900 10 LT1 211 0.4000 0 22178 112 1 0 3 1 -1 5.6600 0 0 1260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110325978 0 0 0 1 0 0 0 0 0 0 MUSTAQ KHAN,S/O BASHEER KHAN DARGA MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.3800 137 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458645263 6710843000 KL9232 SAMEEHULL KOLAR - 271208 1500 10 LT1 211 0.2800 0 6397 4 1 0 3 1 362 6.7600 0 0 1840 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115266488 0 0 0 1 0 0 0 0 0 0 SAMEEHULL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.8900 50 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458645264 5110843000 KL21838 ABDUL RAHEEM KOLAR - 271208 17400 10 LT1 211 0.1600 0 7080 32 1 0 3 1 238 1.8000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111115328282 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458645265 7197702084 KL69080 SAIQA BANU W/O SYED SANA ULLA DARGA SHAHI MOHALLA 271208 800 10 LT1 211 1 0 4116 62 1 0 3 0.9000 515 4.9300 0 0 2138 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2138 (ignore if paid) 0 999999 52972778 0 0 0 1 0 0 0 0 0 0 SAIQA BANU,W/O SYED SANA ULLA DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7100 82 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458645266 7310843000 KL35312 SAJJAD ULLA KHAN S/O BASHEER KHAN DARGA MOHALLA 271208 8400 10 LT1 211 0.3200 0 2750 80 1 0 3 1 8754 83.9800 0 0 1520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111115322841 0 0 0 1 0 0 0 0 0 0 SAJJAD ULLA KHAN,S/O BASHEER KHAN DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645267 7210843000 KL28404 SYED USMAN KOLAR - 271208 19200 10 LT1 211 1 0 18920 75 1 0 3 1 0 0 0 0 2630 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2015-04-26 111115321737 0 0 0 1 0 0 0 0 0 0 SYED USMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.2000 153 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645270 1020843000 KL7705 SAMIHULLA KOLAR - 271208 8000 10 LT1 211 0.1200 0 8200 83 1 0 3 1 -5 6.8200 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112210102 0 0 0 1 0 0 0 0 0 0 SAMIHULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645271 5120843000 KL46922 VAZEER S/O LATE ABDUL BASHEER DARGA MOHALLA 271208 1800 10 LT1 211 0.4800 0 8905 99 1 0 3 1 0 3.0900 0 0 1910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115322844 0 0 0 2 0 0 0 0 0 0 VAZEER,S/O LATE ABDUL BASHEER DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458645272 3610843000 KL38137 NOUSHADULLA KHAN S\O BASHEERULLAKHAN DARGHA MOHOLLA 271208 9100 10 LT1 211 0.4800 0 6788 88 1 0 3 1 224 1.7300 0 0 2270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111115321412 0 0 0 1 0 0 0 0 0 0 NOUSHADULLA KHAN,S\O BASHEERULLAKHAN DARGHA MOHOLLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6900 125 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458645273 6800843000 KL13438 FAIZUNNISA KOLAR - 271208 3900 10 LT1 211 0.1200 0 19863 98 1 0 3 1 565 7.8600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111110478776 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458645274 6818539712 KL55023 ASLAM PASHA S/O ABDUL KHUDDUS 2ND CROSS 271208 1600 10 LT1 211 0.5000 0 12114 91 1 0 3 1 110 0 0 0 320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004968176D 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL KHUDDUS 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458645275 0610843000 KL6363 M.ABDUL JALEEL KOLAR - 271208 13900 10 LT1 211 0.0800 0 3390 51 1 0 3 1 647 3.2800 0 0 1770 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 111112231954 0 0 0 1 0 0 0 0 0 0 M.ABDUL JALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458645286 4678209000 KL50656 SULTANA BEGUM W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 271208 3200 10 LT1 211 1 0 10821 57 1 0 3 1 46 0 0 0 1970 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110324584 0 0 0 1 0 0 0 0 0 0 SULTANA BEGUM,W/O . MUDASIR PASHA , DARGA SHAHI MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7100 83 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458645285 6210843000 KL26659 GUKAB JAN KOLAR - 271208 2400 10 LT1 211 0.1600 0 7106 47 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005909 0 99999 111112264084 0 0 0 1 0 0 0 0 0 0 GUKAB JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2300 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2